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OFFICIAL PUBLICATION Printer's Fee Subject to change as finalized by the City Clerk. For a final official copy, contact the City Clerk's Offe 356-5040. CERTIFICATE OF PUBLICATION TThe cost of publishing the follow - STATE OF IOWA, $9 proceedings and claims is JOHNSON COUNTY, SS` Cumulative cost of this calendar year for said publication is THE IOWA CITY PRESS- CITIZEN OFFICIAL COUNCIL ACTIONS FED. ID # 42- 0330670 Iowa Iowa City City Council Special meeting 8:30 a.m. at City Hall. Council Members present: Bailey, Champion, Dickens, Hayek, Mims I, o� `/kQ T'Z.. (electronically), Wilburn, Wright. Staff members present: Hailing, being ui sworn, say Fosse, Dilkes, Karr. g y y Moved and seconded to appoint that I am the legal clerk of the IOWA City Clerk Karr as Temporary Chairperson. Mayor Bailey declared the motion carried. CITY PRESS- CITIZEN, a newspaper TThe Te poraary Chair announced that nominations were in order for published in said county, and that a the office of the Mayor of the City of Iowa City. Moved and seconded notice, a printed copy of which is to nominate Matt Hayek. Moved and seconded to close nomina- tions. The Temporary Chair hereto attached, was p declared the motion to close nom- inations carried. Moved and sec - paper time(s), On the onded to elect Matt Hayek as Mayor of Iowa City. After a unani- following date(s): mous voice vote the Temporary Chair declared Matt Hayek the Mayor of Iowa City. Moved and "Log / Q seconded to accept correspon- dence from E.C. Box. The Temporary Chair declared the motion carried. The Temporary Chair announced that nominations were in order for the office of Mayor Pro tem of the Legal *Cle- City of Iowa City. Moved and sec- onded to nominate Ross Wilburn. Moved and seconded to close Sud sworn to before me nominations. The Temporary Chair declared the motion carried. this �,��� Moved and seconded to elect day O Ross Wilburn as Mayor Pro tem of Iowa City. After a unanimous voice A.D. 20 /C) vote, the Temporary Chair declared Ross Wilburn the Mayor Pro tern of Iowa City. The City Clerk administered the oath of office to Mayor Hayek and Mayor Pro tem Wilburn. Mayor Hayek now presiding. Moved and seconded to adjourn special meeting 8:36 a.m. The Mayor declared the motion car- ried. Public 3' Amore complete description of Council Activities is on file in the office of the City Clerk. a4 LINDA. K7xi. s/Matthew J. Hayek, Mayor Commission Nu s/Marian K. Karr, City Clerk 0*0. My Commissi 77047 January 8, 2010 January 27 Printer's Fee $ , _�) L,-, . a (o CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS - CITIZEN FED. ID # 42- 0330670 I, 11O&E9, 5�J8RT -;F_ 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 Cler Subscribed and sworn to before me this day A.D. 20 i G, 'Notary Public eUt C, LINDA KROTZ Commission Number 732619 My Commission Expires January 27, 2011 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 $26.26. Cumulative cost of this calendar year for said publication is $26.26. OFFICIAL COUNCIL ACTIONS - 1 /8/10 Iowa City City Council special meeting, 8:00 a.m. at City Hall. Mayor Hayek presiding. Council Members present: Bailey, Champion, Dickens, Hayek, Mims, Wilburn, Wright. Absent: None. Moved and seconded to make the following City Council appoint- ments: Dickens, Champion to the Flu�s Committee; Wright to the Emergency Management Commission; Bailey, Champion, Dickens, Mims, Wilburn, Wright, and Hayek as alternate to the Johnson Cc Council of Governments; Hayek to the Iowa City /Coralville Visitors & Convention Bureau ending 7/1/10; Bailey, Mims, Hayek, to the Economic Development Committee; Wilburn as liaison and Champion as alternate to the Youth Advisory Commission; Mims to the Chief Elected Officials Board; Wright to the JCCOG Affordable Housing Task Force; Wright to the JCCOG Public Transit Expansion Exploratory Task Force; Wright for a one year term ending 2/1/11 and Bailey for a two year term ending 2/1/12 on the Joint Emergency Communication Center Policy Board; Mims to the East Central Iowa Council of Governments (ECI- COG); Champion to the Seats Paratransit Advisory Committee ending 6/30/10 and Dickens to the term ending 6/30/11; Champion to the JC Criminal Justice Coordinating Committee. The Mayor declared the motion carried. Moved and seconded to adjourn special meeting 8:10 a.m. The Mayor declared the motion carried. A more complete description of Council Activities is on file in the office of the City Clerk. s /Matthew J. Hayek, Mayor s /Marian K. Karr, City Clerk 77107 January 16, 2010 Reference: Official Council Actions of 1/12/10 — Published on 1/26. Per Linda Krotz, Press Citizen The cost of publication is listed incorrectly in the newspaper proof. The corrected amount is $1,793.76. %\41% 11 Printer's Fee $ ►� c(t CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS- CITIZEN FED. ID # 42- 0330670 I, R 0 6457 K 5iA) AE-T- -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 1 time(s), on the following date(s): Kin av L,�4 Legal Cle Subscr ed and sworn to ore me this 'Q `)4- day o „ A.D. 20 Q (J Notary Public �'„<< LINDA KROTZ W � Commission Number 732619 My Commission Expires ar. January 27, 2011 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 $2;w. r -1 `i 3 -1 b Cumulative cost of this calendar year for said publication is $2,298.76. OFFICIAL COUNCIL ACTIONS - 1 /12/10 Iowa City City Council special meet- ing, 7:00 p.m. at City Hall. Mayor Hayek presiding. Council Members present: Bailey (participated electri- cally), Champion, Dickens, Hayek, Mims, Wilburn, Wright. Absent: None. Staff members present: Helling, Fosse, Dilkes, Karr, Davidson, Moran, Kelsay, Morris. The Mayor proclaimed Martin Luther King, Jr. Day - January 18, 2010, Human Rights Commission Members Dianne Day and Wangui Gathua, accepting. The Richard W. "Dick" Lee Award was presented to Officer Dennis Kelley by Mayor Hayek and Capt. Lee family members. Moved and seconded that the following items and recom- mendations in the Consent Calendar be received, or approved, and /or adopted as amended and to withdraw Item 4c(5), Class C Liquor License for Oscar German dba Sidelines Bar & Grill, for separate consideration: Approval of Council Actions, subject to corrections, as recommended by the City Clerk: December 7, Special Council Work Session; December 14, Special Council Formal Official and Complete; December 14, Special Council Work Session; December 14 Special Council Formal Official and Complete; January 2, Special Council Formal Official and Complete. Receive and File Minutes of Boards and Commissions (any recommen- dations contained in minutes become effective only upon sepa- rate Council action): Housing & Community Development Commission - October 22, 2009; Airport Commission - November 17, 2009; Airport Commission - December 7, 2009; Parks and Recreation Commission - November 4, 2009; Parks and Recreation Commission November .18, 2009; Board of Adjustment - October 14, 2009; Planning and Zoning Commission - October 15, 2009; Historic Preservation Commission - November 12, 2009. P e r m i t Motions and Resolutions as Recommended by the City Clerk. New: Class C Liquor License for Karaoke La Reyna, 1937 Keokuk St.; Class C Liquor License for Hawkeye Hideaway, 310 E. Prentiss St.; Outdoor Service Area for Hawkeye Hideaway, 310 E. Prentiss St.; Class C Liquor License for Star Lounge, 509 S. Gilbert St.; Renewal: Class C Liquor License for Aoeshe Restaurant, 624 S. Gilbert St.; Class C Liquor License for Joe's Place, 115 Iowa Ave.; Outdoor Service Area for Joe's Place, 115 Iowa Ave.; RES. 10 -1, TO ISSUE DANCE PERMIT to Star Lounge, 509 S. Gilbert St. Motion: Approve disbursements in the amount of $21,525,230.33 for the period of November 1 through November 30, 2009, as recom- mended by the Finance Director subject to audit. Public Hearings: RES. 10 -2, SET- TING A PUBLIC HEARING FOR MARCH 2, 2010 FOR THE IOWA CITY HOUSING AUTHORITY'S FIVE (5) YEAR PLAN FOR 2010- 2015 AND THE ANNUAL PLAN FOR FISCAL YEAR 2010 AND DIRECTING CITY CLERK TO PUB- LISH NOTICE OF SAID HEARING; RES. 10 -3, SETTING A PUBLIC HEARING FOR MARCH 2, 2010 TO ADOPT THE IOWA CITY HOUSING AUTHORITY HOUSING CHOICE VOUCHER (HCV) ADMINISTRATIVE PLAN; RES. 10 -4, SETTING A PUBLIC HEAR- ING FOR MARCH 2, 2010, TO ADOPT THE IOWA CITY HOUS- ING AUTHORITY PUBLIC HOUS- ING ADMISSIONS AND CONTIN- UED OCCUPANCY POLICY (ACOP). Resolutions: RES. 10 -5, ACCEPT- ING THE WORK FOR THE NAPOLEON PARK CONCESSION AND RESTROOM FACILITY PRO- JECT; RES. 10 -6, ACCEPTING THE WORK FOR THE WATER- WORKS PRAIRIE PARK FISHING PIER PROJECT; RES. 10 -7, ACCEPTING THE WORK FOR THE BURLINGTON STREET PEDESTRIAN BRIDGE REHABILI- TATION PROJECT BRFN-6- 7(76) -- 39-52; RES. 10 -8, ACCEPTING THE WORK FOR THE ROBERT A. LEE RECREATION CENTER ROOF MEMBRANE REPLACE- MENT PROJECT; RES. 10 -9, ACCEPTING THE WORT( FOR THE SANITARY SEWER, STORM SEWER, WATER MAIN, AND PAVING IMPROVEMENTS FOR LOTS 74 -80 OF CARDINAL RIDGE SUBDIVISION - PART THREE AND ACCEPTING THE WORK FOR THE STORM SEWER, WATER MAIN, AND PAVING IMPROVE- MENTS ADJACENT TO /ON KENNEDY PARKWAY ABUTTING 42 z\ '� OFFICIAL PUBLICATION OFFICIAL PUBLICATION OFFICIAL PUBLICATION OFFICIAL PUBLICAI IUN OUTLOT C OF CARDINAL POINTE SOUTH PART ONE, AND DECLARING PUBLIC IMPROVE- MENTS OPEN FOR PUBLIC ACCESS AND USE; RES. 10 -10, AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST TO A SUBORDINA- TION AGREEMENT BETWEEN THE CITY OF IOWA CITY AND HILLS BANK AND TRUST COMPA- NY, IOWA CITY, IOWA FOR PROP- ERTY LOCATED AT 716 NORTH DUBUQUE STREET, IOWA CITY, IOWA; RES. 10-11, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING A MORTGAGE AND A PROMISSO- RY NOTE FOR THE PROPERTY LOCATED 1206 KEOKUK STREET, IOWA CITY, IOWA; RES. 10 -12, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A DEVELOP- ER'S AGREEMENT WITH WEST - GATE VILLAS, L.L.C. FOR DEVEL- OPMENT OF AUDITOR'S PARCEL 2009046, LOCATED AT WEST BENTON AND WESTGATE STREETS, IOWA CITY, IOWA. Correspondence: JCCOG Traffic Engineering Planner regarding Installation of (1) YIELD sign on the northeast corner of the intersection of Tower Court and George Street; Senior Center Commission - Charlotte Walker letters from Jay Honohan, Nancy Wombacher; Matt Hartman regarding Iowa City Veterans Affairs Medical Center Seeks Parking [staff response included]; Mediacom /Sinclair Issue letters from: Dave Huling and Carmela Lovelace [staff response included]; Dennis Willamson regarding Bicycle Trail Sand and Salt [staff response included]; Bob Goodfellow regarding Funding for Summer of the Arts; Mark Amberg regarding Fluoride Inquiry [staff response included], Joyce Barker regarding City Attorney salaries; Parks & Recreation health care attendants letters from Johnathan Gajdos, Philip Lutgendorf; Clifford Pirnat regarding Parkview property valuations [staff response included]; John Darnauer regarding Mayor selection broadcast [staff response included]; Mark Cannon regarding Miller- Orchard Neighborhood needs. The Mayor declared the motion car- ried. Moved and seconded to continue consideration of Item 4c(5), Class C Liquor License for Oscar German dba Sidelines Bar & Grill, 320 E. Burlington St. until January 25, 2010. Staff recommends denial. Correspondence from Heather & Oscar German received. Council Member Bailey no longer participat- ing electronically. The following indi- viduals appeared: Heather German and Police Sgt. Kelsay. Moved and seconded to deny the liquor license for Sidelines Bar & Grill. The Mayor declared the motion to deny carried. UISG Student Liaison Jeff Shipley thanked Council for the hours spent recently at meetings; supported lower the franchise fee to 1 %; and noted the letter from Mark Amberg re water fluoridation and requested the matter be scheduled for a future work session. The following individ- uals appeared requested further discussion re water fluoridation: Seth Ream, 425 S. Lucas St.; Sam Hayes, 17 S. Governor St.; Mark Amberg, 2335 MacBride Dr. ; and Kip Sheldon, 316 Mahaska Dr. Moved and seconded to accept cor- respondence from Mr. Hayes. The Mayor declared the motion carried. Charles Jones, 841 Normandy Dr. , appeared regarding timing for the Lower City Park secondary access road project. Moved and seconded that the ordinance amending the Planned Development Overlay Medium Density Single Family Residential (OPD -8) Zone for Lot 1, Olde Towne Village, located on Westbury Drive, south of Middlebury Road, in Iowa City, Iowa (REZ09- 00010), be given second vote. The Mayor declared the notion carried. A public hearing was held on an ordinance approving a conditional zoning agreement for Auditor's Parcel 2008103, approximately 25.16 acres of property in the Community Commercial (CC -2) Zone for Westport Plaza, including Wal -Mart at 855, 911 & 1001 Highway 1 West (REZ09- 00008). Afty. Dennis Mitchell, representing the applicant, appeared. Moved and seconded that the ordi- nance approving a conditional zon- ing agreement for Auditor's Parcel 2008103, approximately 25.16 acres of property in the Community Commercial (CC -2) Zone for Westport Plaza, including Wal -Mart at 855, 911 & 1001 Highway 1 West (REZ09- 00008), be given second vote. The Mayor declared the motion carried. Moved and seconded to adopt RES. 10 -13, APPROVING THE PRELIMINARY PLAT OF WINDSOR WEST SUBDIVISION PARTS TWO AND THREE, IOWA CITY, IOWA (SUB07- 00010). Moved and seconded that the ordinance amending Title 9, entitled "Motor Vehicles and Traffic," Chapter 3, entitled "Rules of the Road," Section 6, entitled "Speed Restrictions," Sub - section B, enti- fled "Exceptions ", be given second vote. The Mayor declared the motion carried. Moved and seconded that the ordinance amending Title 7, "Fire Code ", by creating Chapter 5, "Hazardous Materials and Transportation - Related Incidents ", to allow for recovery of costs asso- ciated with response to hazardous materials and transportation - related incidents, and allow such fees for recovery to be set by resolution, be given second vote. The Mayor declared the motion carried. Moved and seconded to adopt RES. 10 -14, ESTABLISHING A REVISED SCHEDULE OF FEES AND CHARGES FOR PARKS AND RECREATION SERVICES AND PROGRAMS. Moved and seconded to adopt RES. 10 -15, AMENDING THE BUDGETED POSITIONS IN THE RECREATION DIVISION OF THE PARKS AND RECREATION DEPARTMENT BY DELETING ONE .75 FTE MAINTE- NANCE WORKER ]-POOLS POSI- TION AND ADDING ONE .75 FTE MAINTENANCE WORKER I - RECREATION POSITION. Moved and seconded to adopt RES. 10 -16, AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CON- TRACT FOR CONSTRUCTION OF THE MERCER PARK AQUATIC CENTER SOLARIUM REPLACE- MENT PROJECT. Moved and seconded to adopt RES. 10 -17, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST AN ADDENDUM NUMBER 2 TO THE IOWA DEPARTMENT OF TRANS- PORTATION COOPERATIVE AGREEMENT FOR THE INSTAL- LATION AND USE OF AN INTELLI- GENT TRANSPORTATION SYS- TEM ITS - 7480(333)-- 25 -00. Moved and seconded to adopt RES. 10 -18, APPROVING, AUTHORIZING AND DIRECTING MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST AMEND- MENT #2 TO THE FEBRUARY 10, 2009 AGREEMENT BETWEEN THE CITY OF IOWA CITY AND HOWARD R. GREEN COMPANY TO PROVIDE ENGINEERING CONSULTANT SERVICES FOR THE NORTH DODGE STREET PEDESTRIAN BRIDGE OVER INTERSTATE 80 PROJECT. Moved and seconded to establish the 30 day public com- ment period for the City of Iowa City 2010 Hazard Mitigation Plan from January 13 to February 11, 2010. The Mayor declared the motion car- ried. The Mayor noted the previously announced vacancies to Boards and Commissions: Airport Zoning Brd of Adjustment to fill an unex- pired term, effective upon appoint- ment, plus a five -year term ending December 31, 2011; Airport Zoning Brd of Adjustment to fill a five -year term January 1, 2009 - December 31, 2013; Airport Zoning Commission to fill a six -year term January 1, 2006 - December 31, 2011; Airport Zoning Commission to fill a six -year term January 1, 2010 - December 31, 2015; Appeals, Board of to fill a five -year term January 1, 2009 - December 31, 2013, for a Mechanical Professional; Youth Advisory Commission to fill a two -year term for Tate High, January 1, 2009 - December 31, 2010; Youth Advisory Commission to fill a two -year term for Regina High, January 1, 2010 - December 31, 2011. Applications must be received by 5:00 p.m., Wednesday, January 20, 2010. The Mayor announced the current vacancies: Airport Commission to fill a six -year term March 1, 2010 - March 1, 2016; Civil Service Commission to fill a four -year term April 5, 2010 - April 7, 2014; Historic Preservation Commission for three vacancies, (1) At- large, (1) Summit St repre- sentative, and (1) Brown St repre- sentative, to fill three -year terms March 29, 2010 - March 29, 2013; Telecommunications Commission to fill three -year terms March 13, 2010 - March 13, 2013. Applications must be received by 5:00 p.m., Wednesday, February 17, 2010. 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 Regenia Bailey to the UNESCO Board of Directors. The Mayor declared the motion carried. Moved and seconded to adjourn meeting 8:30 p.m. The Mayor declared the motion carried. Matthew J. Hayek. Mayor Marian K. Karr, City Clerk Summary of Receipts for the Month Ending November 30, 2009 TAXES 10,302,637.11 LICENSES & PERMITS 79,881.38 INTERGOVERNMENT REV 3,297,947.88 CHARGES FOR SERVICES 3,980,154.08 MISC REVENUE - 199,232.32 FINES 215,727.57 USE OF MONEY & PROP 9,612,349.92 GRAND TOTAL REVENUES 27,289,465.62 ALL FUNDS Council Listing for the Month Ending November 30, 2009 Fund Class Vendor Name, Description Amount Fund: General Fund 11. 11.09 Bill Date City Depts Utilities,CIC Water Bill 224.6 2 85.76 11.18.09 Bill Date City Depts Utilities;CIC Water Bill Batteryjunction.com;Photo Supplies & Equ 203.66 Abbott Labortories;Parking Overpayments -5.00 Abc Supply 0105;Other Maint Supplies 53.23 Accessline,Print /Refer Serials 24.00 Accpe;Certifications 87.00 Acs Government Systems; Software R & M 2,535.00 Adolph Kiefer And Associates, Recreational Supplie 5.00 3,325.0 82.50 Advance Auto Parts #20,Misc Supplies 14.38 Advance Builders Corporation;Structure R & M Svcs Bill Craton Wirth;Parking Overpayments 271.80 Advanced Electrical Services Inc;Elect & Plumb R & M Birkett, Brett Michael;Parking Overpayments 208.50 Advanced Lighting Tech;Electrical Supplies 345.88 Aero Rental;Equipment Rental 212.05 Aero Rental Inc; Recreational Supplie 4.50 Air Cooled Engine Services;Oth Equip R &M Svcs 167.5 156.85 Airgas North Central;Misc Supplies 134.18 Alamo Financing Lp,Parking Overpayments 5.00 Alan B Schaefer, Parking Overpayments 5.00 Alan Dale Kline;Parking Overpayments 5.00 Alberhasky, David;Rental Permits & Ins 243.00 Alicia Carmen Velez;Parking Overpayments 5.00 All American Concrete Inc;Contracted Improve Brian P Keady;Parking Overpayments 3,510.00 All Clean Restoration;Other Bldg R & M Svc 500.00 All Hands Fire Equipme;Minor Equipment 95.23 Allen, Paula Kay,Parking Overpayments -5.00 Allied Waste Services; Refuse Coll Charges 185.00 Amanda Jean Morano;Parking Overpayments 25.00 Amazon Mktplace Pmts;Training Supplies 39.54 Amazon.com;Training Supplies 114.59 Ambrose, Lynda,Uniform Allowance 100.00 Amer Soc Civil Enginee,Dues & Memberships 425.00 American Library Association, Books (Cat /Ref) 100.00 American Planning Association;Dues & Memberships California Newsreel;Non- Fiction DVD 104.00 American Red Cross,Training Supplies 377.75 Amsan,Misc Supplies 2,091 65 Andersen, Jacob, Irstructor /Officiate 93.00 Anderson, Michelle;Art Reproductions 49.95 Animals All About;Veterinary Service 833.00 Anton, Daniel,Lessons 30.00 Apa- conference;Registration 195.00 Apco- international;Dues & Memberships 92.00 Apl'appleonlinestoreus;PC Hardware 2,479.00 Aqua Technologies Of Iowa LIc;Building Improvement 1,174.84 Aramark Refreshment Services; Equipment Rental 25.00 Aramark Uniform Services;Laundry Service 103.42 Arbor Pro;Nursery -Lawn & Plant 337.50 Art MissiomOffice Supplies 67.86 Arthur H Haduch,Parking Overpayments 5.00 Ashton, Ned:Parking Overpayments 500 Astrazeneca Lp;Parking Overpayments 10.00 Auto Glass Center Inc;Auto Glass Repair 155.00 Automatic Door Group Inc;Other Bldg R & M Svc 932.90 Av Cafe Non-Fiction DVD 125.84 Aventis Pharmaceuticals Inc;Parking Overpayments - 15.00 Adjust Liabilities To Actual;Overpayments Applied 1,486.25 Bailey, P Kevin,Meals 60.00 Bailey, Regenia;Transportation 125.08 Baker & Taylor Books;Books (Cat /Cir) 2,246.15 Baker & Taylor Entertainment;Video Recordings827.84 Baker & Taylor Inc Cont;Print /Reference -STO 322.17 Baker Paper Company Inc;lce Control Chemical216.00 Bankers Advertising Company;Training Supplies 680.00 Clement, Ruth;Postage & Stamps 40.51 Bankers Leasing Co;Equipment Rental 196.12 Clerical Recap;Perm Full Time 1,105.52 Bardole, Sydney Elizabeth; Parking R Overpayments Clinton James Jones;Parking Overpayments 5.00 5.00 Coca Cola Enterprises Inc;Employee Pop Fund 299.05 Cochran Donald Joseph Parkin 9 Y Overpa ments -10 00 Barron Motor Supply ;Paint Supplies 224.6 2 Basco;Misc Supplies 113.9 Batteryjunction.com;Photo Supplies & Equ 261.8 Bbc Audiobooks America;Fiction Audio -CD 400.5 Benjamin Leo Cobley;Parking Overpayments 5.0 Berger, Jaimie Marie; Parking Overpayments -5.0 Best Buy 00000216;Electrical Supplies 74.9 Bethke, Paul;Parking 32.7 Bibliographical Center For Research;Online Reference 5.00 3,325.0 Big 10 University Towing Inc;Towing 250.0 Big Ten Rentals Inc;Comm Events Funding 401.1 Bill Craton Wirth;Parking Overpayments 5.0 Bird X;Other Maint Supplies 581.2 Birkett, Brett Michael;Parking Overpayments -10.0 Birks, Sean; Instructor /Officiate 93.0 Blackstone Audiobooks; Non- Fiction Audio 99.5 Blair, William;Art Reproductions 250.0 Blue Moon Satellites Llc;Other Rentals 167.5 Borgenson's;Paint Supplies 31.7 Bowman, Robert;Eldercraft Shop 12.0 Box.net Inc;Software 45.0 Boz Properties Lc;Parking Overpayments 15.0 Bpi'your Dog;Subscriptions 20.0 Brandon Lee Hoffman;Parking Overpayments 5.0 Braune, Theresa Anne;Parking Overpayments -5.0 Brian P Keady;Parking Overpayments 5.0 Briskey, Jerry Clarence; Parking Overpayments -5.0 Brittany Michele Witowski;Parking Overpayments 5.0 Brown, Jewell;Parking Overpayments -10.0 Brown, Sara Lee;Art Reproductions 249.9 Brownells Inc;Fire Arms Supplies 21.4 Bruce, Troika;Parking Overpayments -5.0 Builders Of Hope Inc;Rental Permits & Ins 209.0 C.r. Coffee;Food & Beverages 79.00 Cabbage, Sabina Buonya;Parking Overpayments -5.0( Cafe Del Sol Roasting; Purchases for Resale 106.6: California Newsreel;Non- Fiction DVD 55.9: Cao, Yingfan;Misc Sery & Chgs -24.0( Capital Sanitary Supply Co Inc;Sanita & Indust Supp 3 Coffman, Don; Recreational Supplie 54.08 4 Collector's Journal;Print /Circulat Seria 35.00 6 Columbia Cascade Compa;Equip R & M Supplies 0 619.00 0 Communications Engineering Co;Radio Equip 9 Supplies 1,070.00 5 Conney Safety;First Aid /Safety Sup 53.67 Consumers Cooperative Society;Diesel Fuel 24,579.80 Cope Plastics Inc;Tools -16.94 0 Copyworks Inc;Outside Printing 494.00 0 Corridor Business Journal; Subscriptions 49.95 0 Cottage Bakery & Cafe;Meals (non - travel) 370.00 0 Cotter - brown, Aodan Seaghan;Parking Overpayments - 5 25.00 0 Cottonwood Canyon Cafe;Food & Beverages - 100.00 0 Country Inn & Suites A;Lodging 120.00 0 Courtyard By Marriott;Lodging 244.16 0 Cox, David;Parking Overpayments -10.00 0 Craig, Susan;Transportation 129.80 3 Crescent Electric Supply Company;Electrical Supplies 0 5.06 0 Cto'gotomypc.com;lnternet Fees 19.95 0 Cummins Central Power Llc;Bus R &M Supplies562.57 0 Custom Hose & Supplies;Bus R &M Supplies 33.32 0 Cynthia Lindle Alt;Parking Overpayments 5.00 0 Cynthia Stockton Kemp;Parking Overpayments 15.00 0 Cynthia Sue Pohlson;Parking Overpayments 5.00 0 D & N Fence Company Inc;Lumber /Hardware 110.00 0 Daily Iowan;Advertising 449.70 0 Daimler Buses North America InclBus R &M Supplies 0 13.66 3 Dalton Tree Service;Tree Trim /Removal 300.00 0 Dan R Fesler & Son Inc;Minor Equipment 129.35 0 Dan's Overhead Doors 1;Elect & Plumb R & M 76.80 Cara Jean Clonch;Parking Overpayments 35.00 Carpenter Uniform And Promotions; Uniform Clothing 158.67 Carson Reporting;Court Costs & Svcs 285.55 Carter - lewis, Teresa Mary;Parking Overpayments - 10.00 Case, Carol; Eldercraft Shop 28.35 Caseys 00027gps;Food & Beverages 96.87 Cathleen Ann Marshall; Parking Overpayments 5.00 Cdw Government;Misc Comp Hardware 319.13 Cdw Government Inc;Misc Comp Hardware 98.00 Cedar Valley Pet Crematorium;Other Technical Svcs 140.00 Cede & Co.;Financial Sery & Chg -15.00 Cephalon Inc;Parking Overpayments -10.00 Chapman, Chris;lnstructor /Officiate 150.00 Charles Donald Cox;Parking Overpayments 25.00 Charles Gabus Ford;Automobiles 23,284.68 Charles Joseph Konefes;Parking Overpayments 5.00 Chase, Jason David;Parking Overpayments -5.00 Cheng, Margareth;Eldercraft Shop 24.00 Cheri Lynn Grauer;Parking Overpayments 10.00 Cheryl Louise Gioimo;Parking Overpayments 60.00 Chezik Bell Ford Lm;Auto & Light Truck 219.20 Chicago Block & Brick;Parking Overpayments -10.00 Chris J Gelbuda;Parking Overpayments 5.00 Christine Peterson Brus;Parking Overpayments 45.00 Christmasli;Electrical Supplies 1,491.80 Chung Yu Tang;Parking Overpayments -5.00 Cic Copier Chargebacks;Photocopying Chgbk1,508.70 Cic Equipment Chargebacks;City Vehicle Rental 13, 009.65 Cic Info Services Chargeback;ITS -Cmptr Repl Chgbk 5,341.62 Cic Insurance Chargeback;NOV HEALTH INSUR- ANCE 63,271.24 Cic Landfill Chargebacks;Landfill Use 396.15 Cic Mail Chargebacks;Mail Chgbk 2,808.94 Cic Payroll Recap;Perm Full Time 145,515.34 Cintas Corporation #34210ther Rentals 80.09 Cisec, Inc;Certifications 130.00 City Electric Supply Inc;Electricat Supplies 40.28 City Of l.c. Rec Inter;Registration -21.25 City Of la City Landfi;Landfill Use 168.48 City Of Iowa City- park;Misc Sery & Chgs 2.25 City Tractor Company;Other Veh Equip 3,598.00 Clarey's Safety Equipment Inc;Minor Equipment 1,044.85 Davidson, Jeff;Transportation 127.60 Davis, Timothy Russell;Parking Overpayments -20.00 Dawson, Ruth;Eldercraft Shop 1,820.19 Daniel Craig Yeager;Parking Overpayments 10.00 Daniel L Reilly;Parking Overpayments 10.00 Daniel Lee Dickel;Parking Overpayments 5.00 Darrell George Meyer;Parking Overpayments 5.00 Darryl Meusch;Parking Overpayments 5.00 Darus, Rhida Insyah;Parking Overpayments -10.00 David Aaron Smigel;Parking Overpayments 5.00 David Bruce Russell;Parking Overpayments 5.00 David Henry Bloom;Parking Overpayments 5.00 David James Bailey; Parking Overpayments 5.00 David William Paull;Parking Overpayments 15.00 Davidson, Jeff;Transportation 127.60 Davis, Timothy Russell;Parking Overpayments -20.00 Dawson, Ruth;Eldercraft Shop 21.00 Dba Pbs Distribution;Non- Fiction DVD 29.94 Dct Cedar Rapids Admin;Parking Overpayments 25.00 Denise Ann Mccormick;Parking Overpayments 5.00 Denise Diane Zuniga;Parking Overpayments 5.00 Derek Clifford Roller;Parking Overpayments 5.00 Des Moines Register;Advertising 2,249.00 Devins Tree And Stump Service;Tree Trim /Removal 500.00 Dew Online Stores;Minor Equipment 106.95 Dex East- Website;Advertising 44.00 Digital Access Control Inc;Software R & M 2,159.00 Dillon, Curtis Phillip;Parking Overpayments -10.00 Dirksen, Dustin AIIen;Parking Overpayments -10.00 Disability Systems Inc;Electrical Supplies 60.66 Displays 2 Go;Misc Supplies 86.15 DI Peterson Trust;Parking Overpayments -10.00 Dominguez, Hermila;Locker Rentals -10.00 Don's Lock And Key;Other Bldg R & M Svc 57.00 Donna E Heinzman;Parking Overpayments 5.00 Dostal, Jeffrey Duane;Parking Overpayments -10.00 Doty, Samuel Langdon;Parking Overpayments -14.75 Douglas Allen Seils;Parking Overpayments 5.00 Downtown Association Of Iowa City;Dues & Memberships 250.00 Droll, Kathy;Uniform Allowance 46.63 Dti;Long Distance Servic 0.24 Dulek, Susan;Train & Educ Clear 129.80 Dynamic Broadband; Internet Fees 205.00 Earles, Barbara;Misc Sery & Chgs 13.00 Earnhart, Benjamin J;Parking Overpayments -5.00 East Central Library Services; Registration 50.00 Eastern Iowa Light And Power; Electricity 528.72 Eble Music Company; Recreational Supplie 78.00 Ed M Feld Equipment Company Inc;Safety Clothing 268.50 Edward J Collier;Parking Overpayments 5.00 Edwards Reporting Service;Court Costs & Svcs548.20 Eidahl, Matt;Lodoina 221.76 Elder Services Inc;Food & Beverages 37.32 Electric Motors Of Ic;Bus R &M Supplies 175.54 Electric Motors Of Iowa City;Other Maint Supplies 137.10 Electronic Engineering;Other Veh Equip 6,400.00 Elliott, Kate;Lessons 25.00 Englert Civic Theatre Inc;Land & Build Rental 200.00 Envisionware Inc;Library -RFI Tags 49,145.00 Erb's Business Machines Inc;Printer R & M Servic 313.00 Eric Bryan Tyler;Parking Overpayments 5.00 Ervin, Mark Scott;Parking Overpayments -5.00 Esco Electric Company;Elect & Plumb R & M 2,350.00 Fairfield Inn - Ankeny;Lodging 282.24 Fareway -iowa City #;Purchases for Resale 56.33 Farnsworth, Jo;Uniform Allowance 54.56 Farrell, Earl A;Parking Overpayments -5.00 Fastenal Company; Electrical Supplies 23.89 Fay Botham;Parking Overpayments 5.00 Fica;FICA 6,229.03 Fire Protection Publ- o; Reference Mat & Book 319.01 Firefighters Bookstore; Reference Mat & Book 253.10 First Choice Distribution 'San ita & Indust Supp 464.37 Flavin, Julia M;Parking Overpayments -10.00 Fortune, Janet;Eldercraft Shop 25.00 Four Seasons 5;Misc Supplies - 228.98 Fred Sanford Lamb,Parking Overpayments 10.00 Frederick Vincent Maher;Parking Overpayments 10.00 Freeman Lock And Alarm Inc;Other Maint Supplies 1,050.00 Frenzen, Lorene;Eldercraft Shop 41.00 Fresh Food Concepts;Parking Overpayments 5.00 Freudenthal, Bret David;Parking Overpayments -10.00 Friday, Lois;Eldercraft Shop 4.00 Frieda Coonrod Embroidery;Delivery Services 7.12 Fsh Communications Llc;Local Phone Service 110.00 Fulton Technologies; Equip R & M Supplies 533.00 Gal galls Inc;Clothing & Assess 100.98 Gale Group;Online Reference 6,624.67 Galls, An Aramark Company;Misc Supplies 100.89 Galt House Hotel;Lodging 1,074.15 Gardco Lighting;Other Oper Equip 142,728.19 Gary R Bodner;Parking Overpayments 54.25 Gayla Jean Boyd;Parking Overpayments 10.00 Gazette Communications Inc;Subscriptions 156.95 Gerard Electric Inc;Elect & Plumb R & M 81.37 Gerdes, Kathy;Misc Payment Clear -5.95 Germstar;Sanita & Indust Supp 930.53 Gfi Genfare;Bus R &M Supplies 81.00 Gierke Robinson, I.c.;Tools 30.51 Gillig Llc;Bus R &M Supplies 1,364.03 Glock Professional Inc; Registration 450.00 Gloria Deanne Wortman;Parking Overpayments 5.00 Godfathers Pizza;Food & Beverages 259.82 Goettsch, Sarah;Witness Fee -21.72 Goodfellow Printing Inc;Outside Printing 5,637.00 Gophr /playwithapurpose;Recreational Supplie 112.86 Gorman, David Edward;Parking Overpayments -5.00 Govdeals;Other Prof Services 10.00 Government Finance Off; Registration 170.00 Grand Harbor Resort;Lodging 61.60 Graphic Controls L;Printing /Graphic Sup 68.29 Grays Hardwood Flooring;Parking Overpayments 5.00 Great Western Supply Company;Sanita & Indust Supp 824.32 Green, Amber;Lessons 25.00 Green, Debb;Dues & Memberships 55.00 Green, Tom;Safety Shoes 85.59 Greenan, Mitch; Instructor /Officiate 77.50 Greenery Designs;Nursery-Lawn & Plant 134.00 Gregory Joseph Johnson;Parking Overpayments 15.00 Gretchen Veit Holm;Parking Overpayments 15.00 Grime Buster Power Washing;Other Bldg R & M Svc 475.00 H J Limited;Parking Overpayments -5.00 Haman Welding;Furnishing R & M 89.31 Haman, Ellen; Eldercraft Shop 8.75 Hansen, Scott; I nstructor/Officiate 120.00 Harrison Vong;Parking Overpayments 10.00 Harry Edgar Crist;Parking Overpayments 15.00 Harry's Custom Trophies Ltd; Recreational Equip 328.00 Hartman, Robert;Train & Educ Clear 245.00 Havens, Robin Lynn;Parking Overpayments -5.00 Hawkeye Area Cap; Work Study Wages 143.25 Hawkeye Communications /fandel Alarm;Other Technical Svcs 57.00 Hawkeye Food Systems I;Recreational Supplie 151.56 Hawkeye International Trucks;Towing 281.27 Hawkeye Pest Control Inc;Bldg Pest Control 67.90 Hawkeye Weld And Repair Inc;Misc Supplies 30.38 Hd Supply /whitecap;Mi nor Equipment 39.28 Heartland -iowa Chapter Of Iia;Registration 60.00 Heather Ann White;Parking Overpayments 5.00 Heick, Mark;Safety Shoes 125.00 Hennager, EIIa;Misc Sery & Chgs 13.00 Henneman Engineering Inc;Engineering Services 3,000.00 Herman, Vannessa Jane;Parking Overpayments -5.00 Hernandez- castillo, Juan Jose;Parking Overpayments - 5.00 Higgins, Gregory P;Parking Overpayments -30.00 Highway Mail Company;Parking Overpayments 5.00 Hill, Jill;Eldercraft Shop 15.00 Hillyard /des Moines Sanitary Supply;Sanita & Indust Supp 4,858.78 Holck, Chris Allan;Parking Overpayments -15.00 Holiday Inn Des Moines Airport;Lodging 84.00 Hollywood Graphics;Other Veh Equip 621.20 Holman, Hannah Joanne;Parking Overpayments -10.00 Hotel Vetro;City Sponsored Event 3,949.90 Howard, Karen;Food & Beverages 47.89 Hualing Nieh Engle;Parking Overpayments 30.00 Hungry Hobo,Comm Events Funding 300.00 Hunt, Milt;Eldercraft Shop 6.00 Hurd, Kevin;Meals 820.00 Hy Vee 1281;Transit Vending 118.32 Hy Vee 1285;Food & Beverages 600.00 Hy Vee Gas 5281;Gasoline 2.75 Hy Vee Inc;Food & Beverages 45.29 Hyundai Motor America;Parking Overpayments -5.00 I.a.e.i.;Registration 204.00 I.r.t. Mobile Pressure Washing;Other Prof Services 4,250.00 Iaa;Registration 215.00 lapel ra;Registration 25.00 Iapmo;Dues & Memberships 250.00 Icma -rc 401 ;Supplemental Retirem 2,782.00 Idals;Certifications 15.00 Idexx Laboratories Inc;Lab Equipment 381.20 Ikon Office Solutions Inc;Furn & Office Equip 4,326.06 Illinois State Police;Other Prof Services 16.00 Imaging Usa;Scanning /Microfilm 1,471.55 Ingram Library Services;Books (Cat/Cir) 267.36 Int'I Code Council Inc;Certifications 60.00 Interstate All Battery;Bus R &M Supplies 374.85 Interstate Battery Of The Quad Cities;Bus R &M Supplies 305.90 Intervet Inc;Animal Supplies 1,466.45 Intl Soc Arboriculture;Other Chem & Supplie 255.00 Iowa Association Of Housing Officials;Dues & Memberships 5.00 Iowa Book;Office Supplies 32.00 Iowa Book Llc;Sanita & Indust Supp 625.83 Iowa City Area Development Group Inc;Meals 250.00 Iowa City Cabinet And Hardwoods;Contracted Improve 2,810.00 Iowa City Coffee Company;Food & Beverages 48.00 Iowa City Landscaping ;Plants & Trees 469.50 Iowa City Petty Cash Library;Other Prof Services94.53 Iowa City Press Citizen;Legal Publications 2,200.79 Iowa City Ready Mix Inc;Concrete 79.70 Iowa City /coralville Cvb;Advertising 525.00 Iowa Department Of Transportation; Reference Mat & Book 168.00 Iowa Division Of Labor Service;Heating Equip R & M 125.00 Iowa Fire Equipment Co;Fire Ext & Refills 257.81 Iowa League Of Cities; Registration 30.00 Iowa Municipal Attorneys Association;Dues & Memberships 125.00 Iowa Ocic Users Group;Dues & Memberships 15.00 Iowa Paper & Chemical;Sanita & Indust Supp 36.95 Iowa Paper Inc;Sanita & Indust Supp 364.14 Iowa Park And Recreati;Registration 150.00 Iowa Prison Industries;Outside Printing 58.50 Iowa Public Procurement Association; Dues & Memberships 100.00 Iowa Radio Supply Comp;Equip R & M Supplies 90.00 Iowa Society Of Cpas;Dues & Memberships 150.00 Iowa State Bar00 Of 00;Registration 35.00 Iowa State U - Fire Se;Registration 435.00 Iowa Telecom Communciations Inc;lnternet Fees 795.00 Ipers;IPERS 5,481.76 Interdepartment Chargebacks;Oct UPS chgbks 154.85 J Peterson Grading;Contracted Improve 3,949.82 Jacob Paul Schadel;Parking Overpayments 5.00 James F Hutchinson; Parking Overpayments 10.00 James J Mccoy;Parking Overpayments 5.00 James Stebbins; Parking Overpayments 10.00 Jasmin Rochell Morrison; Parking Overpayments 5.00 Jay Howard Gold;Parking Overpayments 5.00 Jeanette Ellen Wigim;Parking Overpayments 10.00 Jeffrey G Robinson;Parking Overpayments 5.00 Jennifer Margaret Olsen;Parking Overpayments 10.00 Jennings, Karen;Train & Educ Clear 183.70 Jenny Lynn Rosa;Parking Overpayments 5.00 Jeri A Corso;Parking Overpayments 10.00 Jerry Michael Barkela;Parking Overpayments 35.00 Jesus Arturo Chiprez;Parking Overpayments 30.00 Joann Fabric #1647; Recreational Supplie 33.99 w Joanna Kay Oberbroeckling;Parking Overpayments 5.00 Joe's Quality Window Cleaning Inc;Other Bldg R & M Svc 120.00 John A O Donnell Lessee;Parking Overpayments - 10.00 John De;Parking Overpayments 5.00 John Ellis Bayouth;Parking Overpayments 5.00 John Martin Heasley;Parking Overpayments 10.00 John's Grocery Inc;Food & Beverages 126.98 Johnson & Johnson;Parking Overpayments -5.00 Johnson County Clerk Of Court;Court Costs & Svcs 510.00 Johnson County Permanent Supp Housing;Bond Sales -42.00 Johnson County Recorder;Court Costs & Svcs 297.00 Johnson County Refuse Inc;Refuse Coll Charges70.00 Johnson County Seats;Aid to Agencies 72,524.17 Jones, Robert Denail;Parking Overpayments -10.00 Julia Christine Skinner;Parking Overpayments 5.00 June Renee Haas;Parking Overpayments 5.00 Juyeon Sin;Parking Overpayments 10.00 Kaalberg, Kirk Eugene;Parking Overpayments -10.00 Kaeser Blair Inc;Training Supplies 42.00 Karen A Sande;Parking Overpayments 30.00 Karen Couch Breitbach;Parking Overpayments 5.00 Karr, Marian; Transportation 134.18 Kasper, Alice A;Eldercraft Shop 24.00 Katherine Elizabeth Melloy;Parking Overpayments5.00 Kell, Glenn;lnstructor /Officiate 49.50 Kelly Ann Warner;Parking Overpayments 10.00 Kelsay, Troy; Investigative Funds 300.00 Kevin Alvin Stanley;Parking Overpayments 5.00 Kevin Merle Muhm;Parking Overpayments 50.00 Kicteam, Inc.;Other Bldg R & M Svc 149.78 Kim, Paul Ho;Parking Overpayments -5.00 Knox, Audrey;Eldercraft Shop 6.00 Koenen, Robert Don;Parking Overpayments -5.00 Kopitzke, Alicia Marie;Parking Overpayments -10.00 Kopping, Linda;Misc Supplies 228.98 Kristi Kay Vervaecke;Parking Overpayments 15.00 Kristin Z Reilly;Parking Overpayments 5.00 Kristine Elise Williams; Parking Overpayments 30.00 Kriz, Ryan;Safety Shoes 125.00 Krueger Enterprises;Sanita & Indust Supp 54.00 Kurt Gregg Larsen;Parking Overpayments 5.00 L L Felling Company;Asphalt 213.18 Lacey Van Sickle;Parking Overpayments 10.00 Landmark Audiobooks;Fiction Audio -CD 99.90 Langdon, Tom;Art Reproductions 325.00 Larry Wayne Peterson; Parking Overpayments 10.00 Lauren Clodi Whitehead; Parking Overpayments 5.00 Lawrence Kramer;Parking Overpayments 15.00 Lawson Products;Misc Supplies 434.15 Le, Quoc Bao;Parking Overpayments -10.00 Lee, Jung Ho;Parking Overpayments -10.00 Leff Law Firm Llp;Other Prof Services 500.00 Lenoch & Cilek;Sanita & Indust Supp 133.50 Lenoch & Cilek Ace;Misc Supplies 77.10 Lenoch And Cilek Ace;Sanita & Indust Supp 245.80 Leonhard, Randall Arthur;Parking Overpayments -5.00 Lesco Sc 0601 ;Plumbing Supplies 307.65 Lewis Brothers Tree Farm Inc;Plants & Trees 4,233.00 Lewis System Of Iowa Inc;Couriers 246.26 Lexisnexis;Subscriptions 3,780.50 Linder Tire Service;Bus R &M Supplies 2,673.58 Linderman, Perry Allan;Parking Overpayments -10.00 Lisa Louise Torney;Parking Overpayments 5.00 Logsden, Kara;Transportation 133.40 Long, David L And;Contracted Improve 1,424.00 Longayo, Jean - michel Esuku;Parking Overpayments - 10.00 Longevity Payroll;Longevity Pay 37,187.50 Lowes #01688 ";Minor Equipment 82.50 Lynch Brothers Painting Carpentry;Structure R & M Svcs 2,500.00 Lynn M Mc;Parking Overpayments 5.00 M J Chanson Homeprodux;Sanita & Indust Supp24.95 Macgillivray, Catherine A F;Parking Overpayments - 25.00 Madison National Life Insuranc;Disability Insurance 815.57 Madison National Life Insurance Co;Supplemtl Life Clear 3,862.94 Mall Service Instant Green;Nursery-Lawn & Plant 380.00 Malone, Robert Edward;Parking Overpayments -5.00 Manley's Construction Inc;Contracted Improve1,651.00 Marilyn Triggs Brower;Parking Overpayments 15.00 Mark Ross Dull;Parking Overpayments 5.00 Marlene Martin Stanley;Parking Overpayments 5.00 Marriott 337a3 Biscayn;Lodging 677.96 Martin, Jeffrey Gordon;Parking Overpayments -5.00 Marv's Glass Specialties Inc;Other Bldg R & M Svc 320.00 Marys Glass Inc;Equip R & M Supplies 60.00 Mary Kay Faber;Parking Overpayments 15.00 Mary Patricia Chien;Parking Overpayments 5.00 Mathew Dean Schryver;Parking Overpayments 55.00 Mathew Gary Mcdonald;Parking Overpayments 5.00 Mathews, Megan Marie;Parking Overpayments -15.00 Matt, Patti;Eldercraft Shop -2.70 Matthew Steven Kopsa;Parking Overpayments 15.00 Mayer, Wendy;Uniform Allowance 21.95 Mc Lay, Thomas;Lessons -15.00 Mccauley, Dave /patricia;Reimb of Expenses 80.00 Mccomas Lacina Construction Company;Hydrant Rent Escrow 500.00 Mcgee, Barb;Eldercraft Shop 4.00 Mcgehee, Claudia ;Art Reproductions 400.00 Mcgrath, Michael Patrick;Parking Overpayments -5.00 Menards Iowa City;Other Maint Supplies 207.94 Mercy Occupational Health; Medical Service 474.00 Metro Pavers Inc;Hydrant Rent Escrow 500.00 Michael Dennis Medici;Parking Overpayments 5.00 Michael Depree;Parking Overpayments 5.00 Michael James Tibor;Parking Overpayments 5.00 Michigan Green Safe Pr;Paper Products 181.90 Midamerican Energy; Electricity 7,709.58 Midwest Alarm Services;Other Bldg R & M Svc 211.00 Midwest Breathing Air Systems;Testing Services Quest Diagnostics;Medical Service 122.98 Midwest Tape;Video Recordings 975.54 Midwest Veterinary Supply Inc;Animal Supplies 28.80 Midwest Wheel Companies;Misc Supplies 180.00 Midwestone Bank;Paper 45.00 Milder, Leonard And Marilyn;Eldercraft Shop 29.70 Miller, Lawrence Wilmot (lesse;Parking Overpayments - 75.00 10.00 Mindy Jo Bowen,Parking Overpayments 5.00 Miracle Recreation Equipment;Equip R & M Supplies Random House Inc;Fiction Audio -CD 2,262.38 Mitchell Todd Summer; Parking Overpayments 5.00 Mitchell, Nicholas Keith;Parking Overpayments -5.00 Mobile Team Training Unit Iv;Registration 125.00 Mobily, Michelle Ranay;Parking Overpayments -3.00 Mohawk Manufacturing & Supply Company;Bus R &M Supplies 574.22 Mondanaro, Joseph;Parking Overpayments -5.00 Moss, Mariann;Parking Overpayments -5.00 Motorola;Radio Equip Supplies 203.25 Municipal Police &;Pub Safet- Retirement 23,139.80 Murphy, Shane;Lodging 147.56 Music In Motion, Inc;Video Recordings 37.90 Mustang Market Qps;Gasoline 5.33 Nagle Lumber Company;Lumber /Hardware 17.24 Napa Auto Parts Iowa C;Misc Supplies 123.98 National League Of Cities;Dues & Memberships River City Construction Llc;Parking Overpayments - 5.00 5,401.00 National Student Clear;Other Prof Services 6.50 National Trust For Historic;Dues & Memberships 1,314.00 Rmr Corp Okoboji Wines;Parking Overpayments10.00 115.00 Nations Cities Weekly 'Advertising 252.00 Naughton Drywall;Structure R & M Svcs 165.00 Nderi, Stanley;Safety Shoes 114.99 Nedbal, Joseph J;Parking Overpayments -5.00 Nelson, Tammy Sue;Parking Overpayments -5.00 Neuwerth, Sarah J;Parking Overpayments -5.00 New Pioneer Cooperativ;Paper Products 8.99 New Pioneer Cooperative Society;Food & Beverages Royce Lynn Ranniger;Parking Overpayments 51.83 Newton Public Library; Inter-Library Loans 25.95 Nextel /sprint;Wireless Phone Servi 124.81 Nicholas John Olinger;Parking Overpayments 5.00 Nissan Infiniti Lt;Parking Overpayments -5.00 Noel's Tree And Crane Service Inc;Tree Trim /Removal 50.00 1,600.00 Nolo;Books (Cat /Cir) 87.78 Northstar Auto Sales Inc;Parking Overpayments 5.00 Nov Auto Body Repair;Auto Body Repair 51.00 Nugent, Joe; Instructor /Officiate 33.00 Nov Admin Chgbk And Sr Ctr Parking Exp;Admin Charges Reimb 1,666.67 O'hare, Caitlin \;Parking Overpayments -10.00 Office Depot #1090;Paper 47.92 Office Depot #484,Printing /Graphic Sup 65.99 Old Capitol Chorus;lnstructor /Officiate -50.00 Old Capitol Screen Printers; Uniform Clothing 127.50 Omnigraphics;Print /Reference -STO 187.78 Oreilly Auto 00003715;Tools 7.49 Orscheln Iowa City 90;Other Construc Suppl 287.84 Osinsky, Pavel Ivanovich;Parking Overpayments -20.00 Overdrive Inc; Downloadable Media 1,606.63 Owens, Arthur J;Parking Overpayments -10.00 P V Holding Corp;Parking Overpayments -5.00 Pa Dept Of Gen Serv;Parking Overpayments -15.00 Pacer800- 676- 6856ir;Court Costs & Svcs 13.84 Paper Direct; Printing /Graphic Sup 32.94 Park, Kwangho;Parking Overpayments -15.00 Patricia Ann Woods;Parking Overpayments 5.00 Patterson, Jeff Mitchell; Parking Overpayments -5.00 Paul Joseph Duello;Parking Overpayments 15.00 Paul William Schultz;Parking Overpayments 20.00 Pauls Discount; Lubricants 48.94 Paypal *digitalbuck;Software 1999 Paypal Inc;Financial Sery & Chg 316.45 Pcrush.com;Printers 998.26 Pepsi -cola Gen Bot Inc;Employee Pop Fund 263.84 Pet Memories;Other Technical Svcs 140.00 Peters, John;Eldercraft Shop 10.00 Petersen, Steve; Instructor /Officiate 264.00 Peterson's A Nelnet Company; Print/Reference -STO Pool Tech Midwest Inc; Recreational Equip 48.78 Petland - Iowa City;Animal Supplies 67.48 Physicians' Record Company;Outside Printing 301.60 Physio Control Inc;First Aid /Safety Sup 271.16 Platt, Kevin Christopher;Parking Overpayments -5.00 Pickens, Barnes & Abernathy;Other Prof Services 1,239.50 Pierce, Carole;Eldercraft Shop 12.00 Pip Printing;Outside Printing 338.95 Pleasant Valley Lp;Plants & Trees 87.50 Plexicraft;Misc Supplies 90.00 Plumbers Supply Company; Plumbing Supplies 206.38 Plumbers Supply /faucet;Electrical Supplies 18.32 Polk County Sheriff's Office;Court Costs & Svcs 24.40 Pool Tech Midwest Inc; Recreational Equip 294.01 Ppg Architectural Finishes;Paint Supplies 143.94 Pqc "proquest Archive;Outside Printing 3.95 Prato, Adam;Art Reproductions 200.00 Premier Linen & Drycle;Laundry Service 114.38 Premier Linen & Uniform Rental;Laundry Service Skripsky, Larry;Certifications 143.45 Prime Mechanical Inc; Elect & Plumb R & M 408.60 Pro Therapy Supplies L;Misc Supplies 49.95 Prybil Heating & Air Conditioning Inc;Heating Equip R & M 75.00 Pugh, Catherine;Attorney Services 1,006.25 Pyramid Services;Equip R & M Supplies 191.50 Pyramid Services Inc;Minor Equipment 224.96 Quality Care;Other Bldg R & M Svc 205.00 Quality Engraved Signs;Office Supplies 92.03 Quality Inns;Lodging 89.56 Quest Diagnostics;Medical Service 157.23 Quill Corporation; Printing /Graphic Sup 230.38 Quintons Bar & Deli;Meals 26.51 Qwest;Local Phone Service 692.96 R M Boggs Company Inc;Heating Equip R & M Stockman Stevens Erosion Control Inc;Other 3,591.75 Raasch, Eric; Instructor /Officiate 75.00 Raife, Thomas Jay;Parking Overpayments -10.00 Raley, John E;Parking Overpayments -10.00 Random House Inc;Fiction Audio -CD 503.20 Rapid Reel;Other Maint Supplies 194.84 Raymond Rex Stefani;Parking Overpayments 5.00 Recorded Books Llc;Fiction Audio -CD 1,265.99 Reed, Greig Eugene;Parking Overpayments -5.00 Reeder, Julie A;Parking Overpayments -5.00 Regal Plastic Supply O;Other Construc Suppl 634.00 Reginald Dean Yoder;Parking Overpayments 5.00 Reliable Paper Inc;Misc Supplies 44.81 Renaissance Hotels Sav;Lodging 192.64 Rhys Burton Jones;Parking Overpayments 10.00 Richard Harrison Trice;Parking Overpayments 5.00 Richard Hunter Zimmermann;Parking Overpayments Techingraphics;Outside Printing 15.00 Richard J Fisher Trust;Parking Overpayments -10.00 Rink, Pauline;Eldercraft Shop 11.00 River City Construction Llc;Parking Overpayments - 5.00 5.00 River Products Company;Rock 200.58 Rmb Cc Inc;Cooling Equip R & M 1,314.00 Rmr Corp Okoboji Wines;Parking Overpayments10.00 Theodore Louis Kron;Parking Overpayments Robert Joseph Matthys;Parking Overpayments 5.00 Robert Rivera;Parking Overpayments 5.00 Robertson, John David;Parking Overpayments -25.00 Robin Lindsay Nielsen;Parking Overpayments 10.00 Roger Alan Huddle;Parking Overpayments 20.00 Ronald Ray Phillips;Parking Overpayments 10.00 Ross, Alan Frederick; Parking Overpayments -5.00 Rossi, Carl Richard;Parking Overpayments -5.00 Royce Lynn Ranniger;Parking Overpayments 15.00 Fir Bowker Llc;Print /Reference -STO 383.94 Rueber, April Marie; Parking Overpayments -5.00 Ryan W Nicholsan;Parking Overpayments 5.00 Safariliand Llc;Lab Equipment 61.94 Safe Kids Worldwide;Certifications 50.00 Salam Ahmad Sbaity;Parking Overpayments 13.50 Sally Marie Thomson;Parking Overpayments 5.00 Samantha Alexandra Mahler;Parking Overpayments Truck Country Of Cedar;Bus R &M Supplies 896.00 5.00 Sara Kathleen Parker;Parking Overpayments 5.00 Sarah M Mcdermott;Parking Overpayments 15.00 Schering- plough Corp;Parking Overpayments 5.00 Schieber, Cleanne;Eldercraft Shop 18.50 Schnieders, Myra;Witness Fee -5.00 Schumacher Elevator Co;Structure R & M Svcs 173.00 Scott Michael Ervin;Parking Overpayments 10.00 Secret Pizza;Parkinq Overpayments -5.00 Se�&C mf .00 Seminole Energy Services, Llc;Heating Fuel /Gas 1,398.75 Shay Electric Service Inc;Elect & Plumb R & M 370.00 Sheffield, Val Cowley;Parking Overpayments -5.00 Sherwin Williams #3783;Paint Supplies 21.78 Shewry, Trinita Jolene;Parking Overpayments -5.00 Sickles, Jaime;Lessons 25.00 Signs And Screenprinters Of Iowa Inc;Printing /Graphic Sup 56.00 Simon, Jeffrey J;Parking Overpayments -5.00 Sims, Ian Craig;Parking Overpayments -5.00 Singbeil, Jordan Luke;Parking Overpayments -15.00 Sirchie Fingerprint Laboratories; Lab Equipment 121.70 Skripsky, Larry;Certifications 20.00 Slocum, Audra;Parking Overpayments -5.00 Sonia Rae Mueller;Parking Overpayments 15.00 Ssi "sax Arts & Crafts; Recreational Supplie 292.64 Stanley Clark Hale;Parking Overpayments 5.00 Staples 00106260;Outside Printing 257.50 Staplescontractcommerc;Office Supplies 490.17 Star Machine;Misc Supplies 390.17 State Of Iowa U Of I;Parking Overpayments -30.00 Stephanie Maya Lopez;Parking Overpayments 9.25 Stephanie Sue Mansur;Parking Overpayments 70.00 Stericycle Inc;Other Technical Svcs 117.69 Sterling Codifiers Inc;Office Supplies 1,950.00 Steven Craig Dahnke;Parking Overpayments 5.00 Stevens, Paul S;Parking Overpayments -5.00 Stille, Dale Edwin;Parking Overpayments -10.00 Stockman Stevens Erosion Control Inc;Other Bldg R & M Svc 990.00 Stoney Creek -des Moine;Lodging 96.32 Strobel, Angela Rose;Parking Overpayments -5.00 Strong, Jackie Lynn;Parking Overpayments -5.00 Stubbe, Nicholas;Witness Fee 17.65 Summit Fire Protection; Structure R & M Svcs 95.00 Summit Fire Protection Inc;Parking Overpayments - 15.00 Sunrise Environmenta;Other Chem & Supplie 187.55 Susan Marie Robertson; Parking Overpayments 80.00 Suzanne Palmer;Parking Overpayments 5.00 Tanner Enterprises Llc;Parking Overpayments -10.00 Tantor Media; Non -Fiction Audio 215.94 Target 00011130;Sanita & Indust Supp 5.24 Target 00017681;Recreational Supplie 27.42 Tcj Enterprises;Minor Equipment 333.65 Techingraphics;Outside Printing 234.00 Teper, John; Instructor /Officiate 45.00 Terrence P Roche;Parking Overpayments 10.00 Terri Ann Holmgren;Parking Overpayments 5.00 The Art Mission Inc;City Sponsored Event 24.30 The Cottage Bakery And;Food & Beverages 178.00 The Tips Program;Testing Services 75.00 Theodore Louis Kron;Parking Overpayments 5.00 Thomas Howard Lahl;Parking Overpayments 5.00 Thomas J Mukkada;Parking Overpayments 5.00 Thomas James Mcdermott;Parking Overpayments 15.00 Thomas Lasansky;Parking Overpayments 5.00 Thomas, Jon;Train & Educ Clear 66.00 Thomson West'tcd;Subscriptions 627.00 Titus, Patrick Russell; Parking Overpayments -10.00 Toledo Ticket Company;Paper Products 275.88 Totalvac Inc;Sanita & Indust Supp 50.85 Tracey Molina;Parking Overpayments 5.00 Tracfone `airtime;Wireless Phone Servi 21.65 Tracsystems Inc;Hardware R & M 1,186.00 Trane;Other Bldg R & M Svc 4,482.00 Treasurer, Iowa State University;Certifications 200.00 Trepp, Phoebe; Instructor /Officiate 90.00 Truck Country Of Cedar;Bus R &M Supplies 896.00 Trugreen # 5101;Nursery-Lawn & Plant 73.14 Tsai Fong Books Inc;Books (Uncataloged) 507.63 Tylee, Terrence William; Instructor /Officiate 132.00 U S Cellular;Wireless Phone Servi 1,271.40 U S Post Office Acct 155;Bulk Mailing 3,537.14 U S Post Office Acct 163;Bulk Mailing 1,000.00 Ultramax;Fire Arms Supplies 7,340.00 Underwood, Lucas;Art Reproductions 250.00 Uniform Den Inc;Other Oper Equip 4,800.00 Unique Management Services Inc;Financial Sery & Chg 563.85 United Electric Inc;Parking Overpayments 20.00 United Parcel Service;Couriers 17.69 Universal Weed Cover; Non-Contracted Impro 5,500.00 University Camera;Minor Off Equip /Furn 634.95 Ups (800) 811- 1648;Delivery Services 11.69 Usi Ed Gov;Printing /Graphic Sup 390.99 Van Meter Industrial; Electrical Supplies 172.25 Van Meter Industrial Inc;Electrical Supplies 637.61 Vandervalk, Annalies Genevieve;Parking Overpayments -30.00 Verizon Wireless;Wireless Phone Servi 943.63 Vermillion, Emily J G;Art Reproductions 450.00 Vervaecke, Kristi Kay;Parking Overpayments -5.00 Video Direct Distribut;Minor Off Equip /Furn 177.98 Visa; Registration 1,564.00 Vj Design Inc;Parking Overpayments 5.00 Vj Engineering Inc;Engineering Services 500.00 Von Briesen & Roper;Other Prof Services 517.50 Von Maur Inc;Parking Overpayments 5.00 Voparil, Julie;Transportation 134.18 W W Grainger 916;Plumbing Supplies 48.06 Wal- mart;Food & Beverages 89.38 Wal -mart #1721;Sanita & Indust Supp 86.80 Wal -mart #2827; Recreational Supplie 43.13 Walberg, Mari lyn;Eldercraft Shop 16.00 Walls, Bill;Safety Shoes 125.00 Way, Joshua Stephen;Parking Overpayments -5.00 Wayne Michael Hartman;Parking Overpayments 5.00 Wayne R Clement;Parking Overpayments 5.00 Weaver, Lee,Misc Sery & Chgs 16.50 Webb, Tanya Faye;Parking Overpayments -10.00 Weber, Sabrina Ann;Parking Overpayments -10.00 Weiss, Dorothy Rose;Parking Overpayments -10.00 Weiss, Jennifer L;Parking Overpayments -5.00 Wellman Produce Company;Animal Feed 262.95 West Branch & Tipton Roofing Company;Structure R & M Svcs 245.00 West Music Company; Recreational Supplie 28.25 West Payment Center;Reference Mat & Book 1,295.25 Weston Woods;Video Recordings 899.25 Westport Touchless Autowash;Car Washes 280.80 Wexford Labs, Inc;Sanita & Indust Supp 357.82 White Cap Construction Supply Co;Tools 106.49 Wickham, Paul Leonard;Parking Overpayments -10.00 Wickman, Scott J;Parking Overpayments -10.00 Wier, Dara A;Parking Overpayments -5.00 William Arnold Bauer;Parking Overpayments 5.00 Williams, Douglas Evan,Parking Overpayments -10.00 Williams, Norman Kent;Parking Overpayments -5.00 Wisconsin Library Services Wils;lnter- Library Loans 20.00 Wittkop, Noelle Elizabeth;Parking Overpayments -5.00 Wm Supercenter;Recreational Supplie 40.00 Woods, Amanda;Admissions -7.00 World Of Bikes;Misc Supplies 17.00 Ww Grainger; Electrical Supplies 403.32 Www Cometsupply Com;Equip R & M Supplies 480.16 Yelena Kogan;Parking Overpayments 5.00 Yellow Cab Of Iowa City;Parking Overpayments 5.00 Yeries, Lawrence; Parking Overpayments -5.00 Zep Manufacturing;Misc Supplies -0.53 Zephyr Copies E Washin;Postage & Stamps 28.78 Zephyr Printing & Design;Outside Printing 693.22 General Fund Fund Total 3,757,263.00 Fund: Special Revenue 11.04.09 Bill Date City Depts Utilities;CIC Water Bill 8.15 2 OI'boyz Cut & Plow;Econ Dev Assistance 2,520.00 A2z Mechanical Contractor's Inc;Heating Equip R & M 79.00 Advanced Maintenance Systems LIc,Oth Equip R &M Svcs 292.36 Allied Waste Services;Refuse Coll Charges 110.00 Amazon Mktplace Pmts,Minor Off Equip /Furn 43.60 Anderson Bogert Engineers,Consultant Services 897.00 Annis, Martin R & Hills Bank & Trust;Land Acquisition 54,000.00 Beckler, Elmer; Prescriptions. Drugs 209.80 Briggs, Deb,Other Prof Services 300.00 C.r. Coffee;Food & Beverages 14.25 Care Advantage Rehabilitation And;Medical Service 159.30 Cdw Government,Misc Comp Hardware 302.84 Cic Copier Chargebacks,Photocopying Chgbk 400.56 Cic Equipment Chargebacks;City Vehicle Rental 37,180.78 Cic Info Services Chargeback;ITS -NW /Internet Chg 360.00 Cic Insurance Chargeback;NOV HEALTH INSUR- ANCE 24,725.76 Cic Landfill Chargebacks,Landfill Use 315.71 Cic Mail Chargebacks;Mail Chgbk 181.79 Cic Payroll Recap.Perm Full Time 29,075.67 Cintas First Aid #0489;First Aid /Safety Sup 60.47 Cleaning Crew ;Other Bldg R & M Svc 500.00 Communications Engineering Co,Radio Equip R & M 329.00 Continental Safety Equ;Misc Supplies 173.51 Conway. Todd Md,Medical Service 146.45 Cook, William,Medical Service 718.99 Copyworks Inc:Outside Printing 63.84 Corso. David "Cortifi -to-, 20.00 Craig, Nicolas & Hills Bank & Trust;Land Acquisition 50;070.00 Crawford, Mike;Housing 24,999.00 Creative Improvements And,Housing 6,440.00 Crum, Don;Housing 1,775.00 Dillman, Drew B & Judith B;Land Acquisition 239, 861.66 Domestic Violence Intervention 'Public Facility 12,256.00 Doubletree Guest Suite;Lodging 513.16 Dti;Long Distance Servic 0.04 Eastern Iowa Light And Power; Electricity 55.26 Embassy Suites Des Moi;Lodging 325.36 Ent Medical Services Pc;Medical Service 80.00 Envirosafety.com;Safety Clothing 133.57 Excel Builders Inc;Other Maint Supplies - 1,188.00 Exxonmobil 88905351; Transportation 28.16 Farmer, William;Prescriptions, Drugs 723.75 Fed Ex Couriers 36.40 Fica;FICA 4,314.14 First Mennonite Church;Public Facility 35,090.00 Fitzgerald, Patrick & Elizabeth &;Land Acquisition 53,970.00 Free Medical Clinic;Aid to Agencies 454.55 Freeman Lock And Alarm;Misc Supplies 30.00 G P Parking;Transportation 58.00 Gibbons, David & Heather And Univ Of;Land Acquisition 52,470.00 Guerrero, Ashley & Faul & Univ Of Ia;Land Acquisition 53,970.00 Hager, Andrea & Hills Bank & Trust Co;Land Acquisition . 53,970.00 Hall, Robert;Housing 305.31 Harper Brush Works;Minor Equipment 79.90 Hawkeye Fire & Safety;Safety Glasses 100.80 Hawkeye Pest Control Inc;Bldg Pest Control 38.80 Hawkeye Title Services Lc;Other Prof Services 100.00 Hawkeye Weld And Repair Inc;Oth Equip R &M Svcs 55.88 Hobart, James & Univ Of Iowa Comm;Land Acquisition 52,470.00 Homewood, Corey & Hills Bank & Trust;Land Acquisition 47,070.00 Housing Fellowship;Housing 4,506.25 Housing Trust Fund Of Johnson County;Consultant Services 10,087.50 Hunger, Megan & Univ Of la Comm;Land Acquisition 50,070.00 Iowa City Heart Center Pc;Medical Service 180.00 Iowa City Press Citizen;Legal Publications 70.70 Iowa City Ready Mix Inc;Concrete 1,353.80 Iowa Coalition For The Housing;Dues & Memberships - 25.00 Iowa Fire Equipment Co;Oth Equip R &M Svcs 333.95 Iowa One Call;Utility Locating 224.52 Iowa Paper & Chemical;Office Supplies 23.12 Iowa Prison Industries; Traffic Ctrl Improve 534.60 Iowa Telecom Communciations Inc,Local Phone Service 5.33 Ipers;IPERS 3,105.82 Interdepartment Chargebacks;Oct UPS chgbks 275.16 Johnson County Ambulance;Medical Service 150.00 Johnson County Recorder;Court Costs & Svcs 424.80 Johnson County Treasurer,Oth Surfacing Mater 1,757.97 Kintz, John M & Cherise R & Hills;Land Acquisition 47, 070.00 Kirby, Darrel & Midwest One Bank;Land Acquisition 53,970.00 Klein, Keith;Safety Shoes 12104 Kmart 4315,Sanita & Indust Supp 122.94 Koestner, Mcgivern & Associates; Other Prof Services 350.00 Kricket's Kleaning;Other Bldg R & M Svc 212.00 Kron, Elizabeth & Armentrout,;Land Acquisition 54,000.00 L L Felling Company;Asphalt 768.24 Lagrange, Rose & U Of la Communtity;Land Acquisition 53,970.00 Lenoch And Cilek Ace;Traffic Ctrl Improve 19.38 Longevity Payroll;Longevity Pay 15,225.00 Lowe's;Housing 1,636.66 Lynch's Excavating Inc And;Housing 3,879.00 Madison National Life Insuranc;Disability Insurance 459.86 Mall Service Instant Green;Nursery -Lawn & Plant50.00 Maske, Robert;Medical Service 131.62 Mcguire, Steve & Baur- mcguire, Lore;Land Acquisition 105, 741.79 Medical Plaza Pharmacy;Prescriptions, Drugs 177.01 Mercy Hospital;Medical Service 1,872.05 Midamerican Energy; Electricity 29,648.57 Mrs Appraisals;Housing 300.00 Mullin & Lonergan Associates;Consultant Services 5,670.00 Nagle Lumber Company;Misc Supplies 26.98 Nextel /sprint;Wireless Phone Servi 74.73 Orscheln Iowa City 90;Safety Gloves 1.89 Patience, Benjamin & Univ Of Iowa;Land Acquisition 47,070.00 Performance Therapies Pc;Medical Service 274.00 Premier Linen & Uniform Rental;Uniform Service 297.09 Price Industrial Electric Inc;Other Technical Svcs 6,794.75 Progressive Rehabilitation Assoc. Ilc;Medical Service 424.00 Progressive Rehabilitation Plaza;Medical Service80.00 Qwest;Local Phone Service 82.74 Radiologic Medical Services; Medical Service 32.00 Randall, Scott R & Hills Bank & Trust;Land Acquisition 54,000.00 Randy Wessling Construction Llc;Housing 1,533.04 Randy Wessling Construction Lic And;Housing 3,705.00 Reliance Title Services;Housing 65.00 River Products Company;Rock 745.58 Riverside Family Dental;Medical Service 1,253.00 S J Construction Services And;Housing 735.00 Security Abstract Company;Other Prof Services 100.00 Seminole Energy Services, Llc;Heating Fuel /Gas87.21 Shaw, John;Oth Equip R &M Svcs 190.00 Shelter House;Aid to Agencies 2,500.00 Shelter House Community Shelter;Public Facility 3,646.33 Sherwin Williams #3783;Paint Supplies 91.37 Simpson, Mike;Housing 24,985.00 Staples 00106260;Office Supplies 14.97 Staplescontractcommerc;Office Supplies 99.31 Steindler Orthopedic Clinic;Medical Service 1,335.00 Strub, Frank & Patricia;Land Acquisition 258,000.00 Tapecoat Company;Misc Supplies 243.50 Tom Riley Law Firm Plc;Econ Dev Assistance 1,866.67 Traffic Control Corporation;Cable & Elect R & M200.00 Trimble, Ocie And Janet;Landlord Rents 4,525.00 Trimble, Ocie And Janet Trustees;Land Acquisition 294,654.95 Tsb Holdings Llc;Econ Dev Assistance 1,800.00 Ui Public Policy Ce;Registration 50.00 United Action For Youth;Aid to Agencies 3,153.49 Van Meter Industrial Inc;Electrical Supplies 368.93 Visek, Matthew J & Hills Bank & Trust;Land Acquisition 53,970.00 Vogelsberg, Brandon M & Hills Bank &;Land Acquisition 53,070.00 Wagehoh Home & Land Inc &;Housing 14,274.26 Wal -mart #1721;Office Supplies 24.82 Wegman, Daniel & Hills Bank & Trust;Land Acquisition 53,070.00 White Cap Construction Supply Co;Minor Equipment 209.99 White, Jesse & Univ Of Iowa Comm;Land Acquisition 54, 000.00 Wittig, Bill & Nelda And Dunbar;Housing 251.78 Yack, Adam & Univ Of Iowa Community;Land Acquisition 54,000.00 Special Revenue Fund Total 2,682,051.83 Fund: Capital Projects Action Sewer And Septic Services Inc;Other Technical Svcs 390.00 Advanced Maintenance Systems LIc,Oth Equip R &M Svcs 373.43 Aecom;Engineering Services 43,799.50 Aero Rental;Equipment Rental 205.20 Aloft Broomfield Denve;Lodging -74.84 Bhmm Architects Llp;Consultant Services 9,050.00 Bud Maas Concrete Inc;Structure R & M Svcs2,500.00 Bush Turf Products;Consultant Services 3,780.00 Calacci Construction Cc Inc;Building Improvement 54,664.94 Carlson, Gunderson & Associates;Other Prof Services 8,900.00 Cic Info Services Chargeback;ITS -NW /Internet Chg 60.00 Cic Insurance Chargeback;NOV HEALTH INSUR- ANCE 1,119.70 Cic Payroll Recap;Perm Full Time 4,284.14 ":.,vre, Junn;Cuntracted Improve 2,000.OU Dplm Inc;Contracted Improve 172,364.44 Fica;FICA 444.38 Foth Engineering Alliance; Engineering Services 36,586.07 Howard R Green Company; Engineering Services 6,160.00 Iowa City Ready Mix Inc;Concrete 1,270.50 Iowa Department Of Natural Resources;Permitting Fees 175.00 Ipers;IPERS 386.30 Interdepartment Chargebacks;Oct UPS chgbks 1, 525.00 Jackson & Ryan Architects;Architectural Svcs 11, 333.47 Kondora Plumbing And Heating Inc;Other Prof Services 2,800.00 Krafka Lawn And Landscape;Other Prof Services 1,080.00 L L Pelling Company;Contracted Improve 491,777.06 Longevity Payroll; Longevity Pay 500.00 Madison National Life Insuranc;Disability Insurance 33.40 Mall Service Instant Green; Nursery-Lawn & Plant 120.00 Mechanical Service Inc;Hazardous Waste Disp 324.00 Menards;Other Maint Supplies 674.15 Metro Pavers Inc;Contracted Improve 485,675.26 Midamerican Energy;Other Technical Svcs 480.00 Moreno, Edward;Transportation 581.20 Nagle Lumber Company;Lumber /Hardware 8.05 Ncc Group Inc;Software R & M - 2,500.00 Neumann Monson Arch itects;Architectural Svcs 7,751.87 Outdoor Recreation Products;Park & Rec Equip 58,090.00 Price Industrial Electric Inc;Contracted Improve 6,31000 River Products Company;Rock 205.00 Shiva Hattery Inc;Engineering Services 5,680.22 Shoemaker And Haaland Professional; Engineering Services 4,138.00 Signs And Screenprinters Of Iowa Inc;Printing /Graphic Sup 90.20 Stanley Consultants Inc;Engineering Services 180.00 T2 Systems Inc;Other Oper Equip 10,000.00 Terracon;Testing Services 1,241.75 Tom Kueter Construction Co;Contracted Improve 104,495.67 Van Meter Industrial Inc;Building Improvement 68.45 Vj Engineering Inc;Engineering Services 10,057.00 Wapsi Valley Archaeology Inc;Engineering Services 100.00 Capital Projects Fund Total 1,677,910.23 Fund: Trust And Agency Abc Solutions; Internet Fees 24.95 Cic Insurance Chargeback;NOV HEALTH INSUR- ANCE 1,119.70 Cic Payroll Recap;Perm Full Time 2,421.60 Fica;FICA 192.36 Ipers;IPERS 170.61 Longevity Payroll;Longevity Pay 325.00 Madison National Life Insuranc;Disability Insurance 327.00 25.18 Parsons, Cynthia E;Bulk Mailing 567.00 Rindy Inc;Nursery-Lawn & Plant 248.24 Trust And Agency Fund Total 8,807.76 Fund: Enterprise Funds 11.04.09 Bill Date City Depts Utilities;CIC Water Bill 17.10 11.11.09 Bill Date City Depts Utilities;CIC Water Bill 44.06 11.18.09 Bill Date City Depts Utilities;CIC Water Bill 10, 513.82 4a Properties Lc;Landlord Rents 374.00 A J Properties Unlimited; Landlord Rents 934.00 A -tec Recycling Inc;Other Waste Disposal 1,106.39 Aaa Mechanical Inc;Heating Equip R & M 1,092.37 Action Sewer And Septic Services Inc;Elect & Plumb R & M 65.00 Adams And Baumbach Building Llc;Landlord Rents 43? 00 Adams, Darcell N,Landlord Rents Addison, Roshonda I;Water Overpaymer : ? Advanced Electrical Services Inc;Ci"or 6iQM A, . r� Svc 119.40 Advanced Maintenance Systems Llc;Oth Equip R &M Svcs 713.59 Advanced Process Solut;Plant Equip R &M Supp 697.00 260.14 Advancement Llc;Landlord Rents 383.00 Aero Rental;Tools Rental 245.00 Aero Rental Inc;Other Rentals 160.00 Aguilar, Guillermo Miguel;Water Overpayments -48.26 Air Cooled Engine Services;First Aid /Safety Sup134.90 Albrecht, Fran J;Landlord Rents 327.00 Albrecht, Jim;Landlord Rents 837.00 Alcurt Coralville LIc;Landlord Rents 831.00 Aley, Amanda S;Water Overpayments 29.31 All American Concrete Inc;Contracted Improve 203.00 28,64800 All Star Carpet Care;Other Bldg R & M Svc 120.00 Allen Homes;Water Overpayments 37.62 Allen, Tara J And Jason C;Landlord Rents 466.00 Allendorf, Amelia M;Water Overpayments 153.59 Allied Waste Services;Refuse Coll Charges 224.00 Allison, June A;Landlord Rents 264.00 Alpine Apartments;Landlord Rents 319.00 Amana Society;Landlord Rents 318.00 Amanda Dukes;Utility Reimb -5.00 American Home Solutions Llc;Landlord Rents 506.00 American Water Works Association;Dues & Memberships 3,210.00 American Water50170026;Registration 790.00 Americas Real Estate Llc;Landlord Rents 814.00 Ammentorp, Peter J;Water Overpayments 121.47 Amster Corp;Landlord Rents 650.00 Amy N Vest;Utility Reimb 111.00 Amy Roederer;Utility Reimb 12.00 Anaisa Galvan;Utility Reimb 54.00 Anderson, Barbel;Landlord Rents 383.00 Anderson, Dorir Or Milton;Landlord Rents 685.00 Anderson, Heidi L;Water Overpayments 34.87 Anderson, James R;Landlord Rents 415.00 Anderson, Katherine L;Water Overpayments -4.45 Anderson, Molly K;Water Overpayments -4.16 Anderson, Susan;Landlord Rents 365.00 Andrea M. Whitehead; Utility Reimb -2.00 Andretta Brooks;Utility Reimb 69.00 Angela L Mcconvi lie; Utility Reimb 55.00 Angela M Johnson;Utility Reimb 25.00 Angelia Q Lilly;Utility Reimb 103.00 Ann Bertoli;Utility Reimb 100.00 Ann M. Bertoli;Utility Reimb 19.03 Ann, Eungoung;Water Overpayments -23.65 Anna C. Bly;Utility Reimb -16.00 Annessa Tipton;Utility Reimb 58.00 Annie J. Smith;Utility Reimb -1.00 Anthony D Moore;Utility Reimb 36.00 Arden Apartments; Landlord Rents 377.00 Asadi, Abdullah;Landlord Rents 928.00 Asadzadeh, Parvin;Landlord Rents 1,006.00 Ashland Water Tech nologies;Polymers 4,525.00 Assoulinie, Joe;Landlord Rents 178.00 Audra R. Wilson;Utility Reimb -2.00 Audrey A King;Utility Reimb 20.00 Aurora Housing Authority; Landlord Rents 136.00 Axial Industries; Equip R & M Supplies 18.98 Ay Mcdonald Mfg Co.;Purchases for Resale 124.50 Azunne J Opara;Utility Reimb 65.00 Adjust Liabilities To Actual;Overpayments Applied Cic Copier Chargebacks;Photocopying Chgbk 35.64 370.43 B & L Enterprise;Landlord Rents 139.00 Baculis Mobile Homes Inc;Landlord Rents 377.00 Baculis, David;Landlord Rents 895.00 Baek, Seungjin & Younghee;Landlord Rents 521.00 Bailey, Brian P % Chris Dodd F;Water Overpayments - Cic Landfill Chargebacks;Landfill Use 49.78 Baker, Lois J;Landlord Rents 690.00 Bank Of America;Building Improvement 76,367.78 Banks, Doris J;Water Overpayments -48.90 Barbara A Prosser;Utility Reimb 4.00 Barber, Bernard; Landlord Rents 377.00 Barghols, Megan A;Water Overpayments -14.04 Barker, Carol;Landlord Rents 900.00 Barker, Edwin K;Landlord Rents 377.00 Barngrover Glass Company Inc;Other Bldg R & M Svc 784.00 34.45 Barry, Lisa M;Water Overpayments 32.47 Barth, Daryl W;Metered Sales 531.18 Bartindale, Briana N;Water Overpayments -64.45 Barton Solvents Inc;Other Chem & Supplie 1,250.20 Bayliss, Thomas L;Landlord Rents 455,00 Bcw Building; Landlord Rents 368.00 Benda, Jane A;Landlord Rents 550.00 Berg, Dennis M;Landlord Rents 1,173.00 Berman, Brian L;Water Overpayments -47.71 I Oki, Berry Court Lp;Landlord Bents 697.00 Berry, Daniel L;Landlord Rents 964.00 Beth A Kamerman;Utility Reimb 44.00 Beyhl, Roger;Landlord Rents 600.00 Bills Properties;Landlord Rents 374.00 Bishop, Douglas C;Water Overpayments 35.23 Bishop, Nola;Landlord Rents 219.00 Blake, Samonica;Voucher Escrow Depos 500.00 Blosky & Associates LIc;Management Services 65.00 Blue Moon Satellites LIc;Other Rentals 70.00 Boekes, Bradley B;Water Overpayments -30.77 Bolender, Kate;Landlord Rents 203.00 Bonde, Lawrence T;Landlord Rents 377.00 Bonney, Adele;Landlord Rents 455.00 Bontrager, Dan;Landlord Rents 535.00 Bontrager, David;Landlord Rents 383.00 Bontrager, Mabel V;Landlord Rents 436.00 Bontrager, Richard; Landlord Rents 172.00 Bosserman, Bayard;Landlord Rents 672.00 Botembe, Venantie M;Landlord Rents 517.00 Boyle, Meghan B;Water Overpayments -13.14 Brandt Heating And Air Conditioning; Heating Equip R & M 174.50 Brantman, Joseph S;Water Overpayments -48.90 Breazeale, Richard; Landlord Rents 691.00 Brenneman Seed & Pet C;Misc Supplies 19.96 Bret H. Bradley;Utility Reimb -52.00 Broadway Condos;Landlord Rents 510.00 Brown, Larry %court Hill Condo;Water Overpayments 20.00 Brown, Mike;Landlord Rents 203.00 Brown, Ronald M;Landlord Rents 263.00 Browning Rentals;Landlord Rents 716.00 Builders Of Hope Inc;Landlord Rents 70.00 Burkett, Corinne S;Landlord Rents 185.00 Burr, Richard;Landlord Rents 450.00 Bwalia, Eugenie M;Landlord Rents 1,111.00 Bys Investments LIc;Landlord Rents 501.00 C & L Partners;Landlord Rents 437.00 Cabalka, Jessica;Water Overpayments -27.55 Campbell, Kimberly;Landlord Rents 278.00 Capdevila, Kimberly K;Landlord Rents 581.00 Cardona, Natasha J;Water Overpayments -14.60 Carew Family Llc;Landlord Rents 39.00 Carisa N Fox;Utility Reimb 6.00 Carmody, Shawn P;Water Overpayments -9.15 Carolyn J Bethke;Utility Reimb 22.00 Carter And Associates Inc;Contracted Improve 1,304.00 Cassady, Dixie;Permit Parking 101.00 Cdw Government Inc;Alpha Hardware 3,835.00 Ceaira L Moore;Utility Reimb 60.00 Cede & Co.;Revenue Bonds Prin 9,275,000.00 Cellular Blowout;Misc Supplies -43.85 Chac, Inc;Landlord Rents 924.00 Chaichian, Mohammad; Landlord Rents 595.00 Cheryl A Vowell;Utility Reimb 25.00 Chiquita L Banister;Utility Reimb 12.00 Christian Retirement Services Inc;Landlord Rents 465.00 Christiansen, Dustin W;Water Overpayments -7.63 Christianson, Fran;Landlord Rents 902.00 Christopher K Subbert;Utility Reimb 34.00 Chung, Ho;Water Overpayments -15.60 Cic Copier Chargebacks;Photocopying Chgbk 35.64 Cic Equipment Chargebacks;City Vehicle Rental 47, 613.49 Cic Info Services Chargeback;ITS -Cmptr Repl Chgbk 1,149.38 Cic Insurance Chargeback;NOV HEALTH INSUR- ANCE 12,813.08 Cic Landfill Chargebacks;Landfill Use 28,111.80 Cic Mail Chargebacks;Mail Chgbk 2,584.28 Cic Payroll Recap;Perm Full Time 27,317.08 Cilek, Michael J;Landlord Rents 245.00 Cintas First Aid #0489;First Aid /Safety Sup 53.10 Cirrus Imaging Supply,;Office Supplies 100.00 Citizen Bldg Ltd Partnership;Landlord Rents 409.00 City Electric Supply Inc;Misc Sery & Chgs 29.19 City Of Coralville;Misc Travel Exp 6.75 City Of Glendale;Landlord Rents 784.00 City Of Iowa City- park;Transportation 4.50 City Tractor Co Inc;Equip R & M Supplies 73.05 Clancy, Tim;Assisted Hsg Claims 12.50 Clark, Stephen T;Landlord Rents 364.00 Clerical Recap;Term- Vacation Pay 3,323.89 Clowers, Marlene And Uiccu;Landlord Rents 316.00 Cocoon Investments LIc;Landlord Rents 914.00 Coleman, Leslie A;Water Overpayments -9.71 Coleparmer 00106013;Lab Equipment 853.51 Z*� 0 %, . I Oki( Cic Insurance Chargeback;NOV HEALTH INSUR- ANCE 1,119.70 Cic Payroll, Recap;Perm Full Time 4,284.14 Coyne, John;Contracted Improve 2,000.00 Dplm Inc;Contracted Improve 172,364.44 Fica;FICA 44438 Foth Engineering Alliance;Engineering Services 36,586.07 Howard R Green Company;Engineering Services 6,160.00 Iowa City Ready Mix Inc;Concrete 1,270.50 Iowa Department Of Natural Resources;Permitting Fees 175.00 Ipers;IPERS 386.30 Interdepartment Chargebacks;Oct UPS chgbks 1,525.00 Jackson & Ryan Architects;Architectural Svcs 11,333.47 Kondora Plumbing And Heating Inc;Other Prof Services 2,800.00 Krafka Lawn And Landscape;Other Prof Services 1,080.00 L L Pelling Company;Contracted Improve 491,777.06 Longevity Payroll;Longevity Pay 500.00 Madison National Life Insuranc;Disability Insurance 33.40 Mall Service Instant Green;Nursery-Lawn & Plant 120.00 Mechanical Service Inc;Hazardous Waste Disp 324.00 Menards;Other Maint Supplies 674.15 Metro Pavers Inc;Contracted Improve 435,675.26 Midamerican Energy;Other Technical Svcs 480.00 Moreno, Edward;Transportation 581.20 Nagle Lumber Company;Lumber /Hardware 8.05 Noe Group Inc;Software R & M - 2,500.00 Neumann Monson Architects;Architectural Svcs 7,751.87 Outdoor Recreation Products;Park & Rec Equip 58,090.00 Price Industrial Electric Inc;Contracted Improve 6,310.00 River Products Company;Rock 205.00 Shiva Hattery Inc;Engineering Services 5,680.22 Shoemaker And Haaland Professional;Engineering Services 4,138.00 Signs And Screenprinters Of Iowa Inc;Printing/Graphic Sup 90.20 Stanley Consultants Inc;Engineering Services 180.00 T2 Systems Inc;Other Oper Equip 10,000.00 Terracon;Testing Services 1,241.75 Tom Kueter Construction Co;Contracted Improve 104,495.67 Van Meter Industrial Inc;Building Improvement 68.45 Vj Engineering Inc;Engineering Services 10,057.00 Wapsi Valley Archaeology Inc;Engineering Services 100.00 Capital Projects Fund Total 1,677,910.23 Fund: Trust And Agency Abc Solutions;lnternet Fees 24.95 Cic Insurance Chargeback;NOV HEALTH INSUR- ANCE 1,119.70 Cic Payroll Recap;Perm Full Time 2,421.60 Fica;FICA 192.36 Ipers;IPERS 170.61 Longevity Payroll;Longevity Pay 325.00 Madison National Life Insuranc;Disability Insurance Sup134.90 25.18 Parsons, Cynthia E;Bulk Mailing 567.00 Rindy Inc;Nursery-Lawn & Plant 248.24 Trust And Agency Fund Total 8,807.76 Fund: Enterprise Funds 11.04.09 Bill Date City Depts Utilities;CIC Water Bill 17.10 11. 11.09 Bill Date City Depts Utilities;CIC Water Bill 44.06 11.18.09 Bill Date City Depts Utilities;CIC Water Bill 10,513.82 4a Properties Lc;Landlord Rents 374.00 A J Properties Unlimited;Landlord Rents 934.00 A -tec Recycling Inc;Other Waste Disposal 1,106.39 Aaa Mechanical Inc;Heating Equip R & M 1,092.37 Action Sewer And Septic Services Inc;Elect & Plumb R & M 65.00 Adams And Baumbach Building LIc;Landlord Rents 43200 Adams, Darcell N;Landlord Rents 33}.671 Addison, Roshonda I;Water Overpayments 1513 01 Advanced Electrical Services Inc;O#Wr9ideP,- M Svc 119.40 Advanced Maintenance Systems Llc;Oth Equip R &M Svcs 713.59 Advanced Process Solut;Plant Equip R &M Supp 44.00 260.14 Advancement Llc;Landlord Rents 383.00 Aero Rental;Tools Rental 245.00 Aero Rental Inc;Other Rentals 160.00 Aguilar, Guillermo Miguel;Water Overpayments -48.26 Air Cooled Engine Services;First Aid /Safety Sup134.90 Albrecht, Fran J;Landlord Rents 327.00 Albrecht, Jim;Landlord Rents 837.00 Alcurt Coralville Llc;Landlord Rents 831.00 Aley, Amanda S;Water Overpayments 29.31 All American Concrete Inc;Contracted Improve Bonney, Adele;Landlord Rents 28,648:00 All Star Carpet Care;Other Bldg R & M Svc 120.00 Allen Homes;Water Overpayments 37.62 Allen, Tara J And Jason C;Landlord Rents 466.00 Allendorf, Amelia M;Water Overpayments 153.59 Allied Waste Services;Refuse Coll Charges 224.00 Allison, June A;Landlord Rents 264.00 Alpine Apartments;Landlord Rents 319.00 Amana Society;Landlord Rents 318.00 Amanda Dukes;Utility Reimb -5.00 American Home Solutions Llc;Landlord Rents 506.00 American Water Works Association;Dues & Memberships 3,210.00 American Water50170026;Registration 790.00 Americas Real Estate Llc;Landlord Rents 814.00 Ammentorp, Peter J;Water Overpayments 121.47 Amster Corp;Landlord Rents 650.00 Amy N Vest;Utility Reimb 111.00 Amy Roederer;Utility Reimb 12.00 Anaisa Galvan;Utility Reimb 54.00 Anderson, Barbel;Landlord Rents 383.00 Anderson, Dorir Or Milton;Landlord Rents 685.00 Anderson, Heidi L;Water Overpayments 34.87 Anderson, James R;Landlord Rents 415.00 Anderson, Katherine L;Water Overpayments -4.45 Anderson, Molly K;Water Overpayments -4.16 Anderson, Susan;Landlord Rents 365.00 Andrea M. Whitehead;Utility Reimb -2.00 Andretta Brooks;Utility Reimb 69.00 Angela L Mcconville;Utility Reimb 55.00 Angela M Johnson;Utility Reimb 25.00 Angelia Q Lilly;Utility Reimb 103.00 Ann Bertoli;Utility Reimb 100.00 Ann M. Bertoli;Utility Reimb 19.03 Ann, Eungoung;Water Overpayments -23.65 Anna C. Bly;Utility Reimb -16.00 Annessa Tipton;Utility Reimb 58.00 Annie J. Smith;Utility Reimb -1.00 Anthony D Moore;Utility Reimb 36.00 Arden Apartments;Landlord Rents 377.00 Asadi, Abdullah;Landlord Rents 928.00 Asadzadeh, Parvin;Landlord Rents 1,006.00 Ashland Water Technologies;Polymers 4,525.00 Assoulinie, Joe;Landlord Rents 178.00 Audra R. Wilson;Utility Reimb -2.00 Audrey A King;Utility Reimb 20.00 Aurora Housing Authority;Landlord Rents 136.00 Axial Industries; Equip R & M Supplies 18.98 Ay Mcdonald Mfg Co.;Purchases for Resale 124.50 Azunne J Opara;Utility Reimb 65.00 Adjust Liabilities To Actual;Overpayments Applied 370.43 B & L Enterprise;Landlord Rents 139.00 Baculis Mobile Homes Inc;Landlord Rents 377.00 Baculis, David;Landlord Rents 895.00 Beek, Seungjin & Younghee;Landiord Rents 521.00 Bailey, Brian P % Chris Dodd F;Water Overpayments - 2,584.28 49.78 Baker, Lois J;Landlord Rents 690.00 Bank Of America;Building Improvement 76,367.78 Banks, Doris J;Water Overpayments -48.90 Barbara A Prosser;Utility Reimb 4.00 Barber, Bernard;Landlord Rents 377.00 Barghols, Megan A;Water Overpayments -14.04 Barker, Carol;Landlord Rents 900.00 Barker, Edwin K;Landlord Rents 377.00 Barngrover Glass Company Inc;Other Bldg R & M Svc City Tractor Cc Inc;Equip R & M Supplies 34.45 Barry, Lisa M;Water Overpayments 32.47 Barth, Daryl W;Metered Sales 531.18 Bartindale, Briana N;Water Overpayments -64.45 Barton Solvents Inc;Other Chem & Supplie 1,250.20 Bayliss, Thomas L;Landlord Rents 455.00 Bcw Building;Landlord Rents 368.00 Benda, Jane A;Landlord Rents 55&00 Berg, Dennis M;Landlord Rents 1_,1.7 ,00_ _ Berman, Brian L;Water Overpayments 47.71 Berry-Court Lp;LamdIwdRents, 697.00 Berry, Daniel L;Landlord Rents 964.00 Beth A Kamerman;Utility Reimb 44.00 Beyhl, Roger,Landford Rents 600.00 Bfls Properties;Landlord Rents 374.00 Bishop, Douglas C;Water Overpayments 35.23 Bishop, Nola;Landlord Rents 219.00 Blake, Samonica;Voucher Escrow Depos 500.00 Blosky & Associates LIc;Management Services 65.00 Blue Moon Satellites Llc;Other Rentals 70.00 Boekes, Bradley B;Water Overpayments -30.77 Bolender, Kate;Landlord Rents 203.00 Bonds, Lawrence T;Landlord Rents 377.00 Bonney, Adele;Landlord Rents 455.00 Bontrager, Dan;Landlord Rents 535.00 Bontrager, David;Landlord Rents 383.00 Bontrager, Mabel V;Landlord Rents 436.00 Bontrager, Richard;Landlord Rents 172.00 Bosserman, Bayard;Landlord Rents 672.00 Botembe, Venantie M;Landlord Rents 517.00 Boyle, Meghan B;Water Overpayments -13.14 Brandt Heating And Air Conditioning;Heating Equip R & M 174.50 Brantman, Joseph S;Water Overpayments -48.90 Breazeale, Richard; Landlord Rents 691.00 Brenneman Seed & Pet C;Misc Supplies 19.96 Bret H. Bradley;Utility Reimb -52.00 Broadway Condos;Landlord Rents 510.00 Brown, Larry % court Hill Condo;Water Overpayments 20.00 Brown, Mike;Landlord Rents 203.00 Brown, Ronald M;Landlord Rents 263.00 Browning Rentals;Landlord Rents 716.00 Builders Of Hope Inc;Landlord Rents 70.00 Burkett, Corinne S;Landlord Rents 185.00 Burr, Richard;Landlord Rents 450.00 Bwalia, Eugenie M;Landlord Rents 1,111.00 Bys Investments Llc;Landlord Rents 501.00 C & L Partners;Landlord Rents 437.00 Cabalka, Jessica;Water Overpayments -27.55 Campbell, Kimberly;Landlord Rents 278.00 Capdevila, Kimberly K;Landlord Rents 581.00 Cardona, Natasha J;Water Overpayments -14.60 Carew Family LIc;Landlord Rents 39.00 Carisa N Fox;Utility Reimb 6.00 Carmody, Shawn P;Water Overpayments -9.15 Carolyn J Bethke;Utility Reimb 22.00 Carter And Associates Inc;Contracted Improve 1,304.00 Cassady, Dixie;Permit Parking 101.00 Cdw Government Inc;Alpha Hardware 3,835.00 Ceaira L Moore;Utility Reimb 60.00 Cede & Co.;Revenue Bonds Prin 9,275,000.00 Cellular Blowout;Misc Supplies -43.85 Chac, Inc;Landlord Rents 924.00 Chaichian, Mohammad;Landlord Rents 595.00 Cheryl A Vowell;Utility Reimb 25.00 Chiquita L Banister; Utility Reimb 12.00 Christian Retirement Services Inc;Landldrd Rents 465.00 Christiansen, Dustin W;Water Overpayments -7.63 Christianson, Fran;Landlord Rents 902.00 Christopher K Subbert;Utility Reimb 34.00 Chung, Ho;Water Overpayments -15.60 Cic Copier Chargebacks;Photocopying Chgbk 35.64 Cic Equipment Chargebacks;City Vehicle Rental 47,613.49 Cic Info Services Chargeback;ITS -Cmptr Repl Chgbk 1,149.38 Cic Insurance Chargeback;NOV HEALTH INSUR- ANCE 12,813.08 Cic Landfill Chargebacks;Landfill Use 28,111.80 Cic Mail Chargebacks;Mail Chgbk 2,584.28 Cic Payroll Recap;Perm Full Time 27,317.08 Cilek, Michael J;Landlord Rents 245.00 Cintas First Aid #0489;First Aid /Safety Sup 53.10 Cirrus Imaging Supply,;Office Supplies 100.00 Citizen Bldg Ltd Partnership; Landlord Rents 409.00 City Electric Supply Inc;Misc Sery & Chgs 29.19 City Of Coralville;Misc Travel Exp 6.75 City Of Glendale;Landlord Rents 784.00 City Of Iowa City- park;Transportation 4.50 City Tractor Cc Inc;Equip R & M Supplies 73.05 Clancy, Tim;Assisted Hsg Claims 12.50 Clark, Stephen T;Landlord Rents 364.00 Clerical Recap;Term- Vacation Pay 3,323.89 Cowers, Marlene And Uiccu;Landlord Rents 316.00. Cocoon Investments Llc;Landlord Rents 914.00 Coleman, Leslie A;Water Overpayments -9.71 Coleparmer 00106013;Lab Equipment 853.51 Iowa Radio Supply Comp;Equip R & M Supplies 97.50 Iowa Soybean Assoc; Registration 20.00 Iowa Telecom Communciations Inc;Local Phone Service 5.33 Iowa Workforce Development; Permitting Fees 250.00 Ipers;IPERS 1,849.11 Isis Investments LIc;Landlord Rents -1,018.00 Interdepartment Chargebacks;Oct UPS chgbks 979.85 J & M Associates;Landlord Rents 366.00 Jackson Housing Authority; Landlord Rents 604.00 Jackson, Randy;Landlord Rents 925.00 Jacqueline L Williams;Utility Reimb 36.00 James A Davis;Utility Reimb 29.00 James A. Davis;Utility Reimb -13.00 Jamie Garrett;Utility Reimb 9.00 Jan, Chien Ru;Landlord Rents 627.00 Janda Electric Motor S;Other Prof Services 317.50 Jansen, Kelly M;Water Overpayments -13.94 Jasmin Johnson;Utility Reimb 70.00 Jasper Engineering & Equipment Co;Electrical Supplies 1,924.94 Jefferson Point Ltd Partnership;Landlord Rents 352.00 Jenkins. Valerie;Voucher Escrow Depos 500.00 Jennifer Carter,Utility Reimb 81.00 Jennifer L Andrews,Utility Reimb 56.00 Jennifer L Warren;Utility Reimb 14.00 Jennifer R Nesahkluah;Utility Reimb 40.00 Jensen Manor;Landlord Rents 319.00 Jensen, Christian B;Water Overpayments -3.49 Jesica H Olson;Utility Reimb 25.00 Jessica Meinders;Utility Reimb 46.00 Jessica Yokas;Utility Reimb 54.00 Jet Air Inc Iow;Nursery -Lawn & Plant 4,500.00 John R Wilcox;Utility Reimb 29.00 John's Crane Service Inc;Oth Equip R &M Svcs 450.00 John's Grocery;Landlord Rents 347.00 Johnson County Permanent Supportive; Landlord Rents 346.00 Johnson County Recorder;Court Costs & Svcs 48.00 Johnson, Eugene Or Sandra;Landlord Rents 422.00 Johnson, Katie L;Water Overpayments -39.23 Johnson, Kenneth T;Landlord Rents 666.00 Johnson, Ronald F,Landlord Rents 205.00 Johnson, Tiffany; Voucher Escrow Depos 700.00 Johnston, Joseph C;Landlord Rents 541.00 Johnston, Michelle;Permit Parking 114.00 Jon S Kortemeyer;Utility Reimb 84.00 Jones, Mike W;Water Overpayments -18.12 Jordan, Sherill L,Water Overpayments 40.22 Judi B's Investments Llc,Landlord Rents 219.00 Juhl. Daniel E;Water Overpayments -30.81 Julia K Dodds,Utility Reimb 34.00 Julie Millikin;Utility Reimb -19.00 Julius, Steve;Safety Shoes 110.36 K -plaza Corp;Landlord Rents 154.00 Kaboli, Peter; Landlord Rents 344.00 Kacich, Jamie L;Water Overpayments -1.72 Kaefring, Nina;Other Bldg R & M Svc 100.00 Kathleen A Cornish; Utility Reimb 29.00 Kathleen A. Cornish;Utility Reimb -13.00 Katie Kennebrew;Utility Reimb 15.00 Katrina Haywood,Utility Reimb 17.00 Kawanii Coleman,Utility Reimb 18.00 Keller, Mildred R;Landlord Rents 154.00 Kelly, Louise B,Landlord Rents 123.00 Kendra M Zuber,Utility Reimb 13.00 Kennedy, Scott;Safety Shoes 69.02 Kenyatta Evans;Utility Reimb 44.00 Kerry S O'brine;Utility Reimb 14.00 Khampanh, Kam;Water Overpayments -51.44 Khor, Choon Foo;Landlord Rents 796.00 Kic Ltd;Landlord Rents 462.00 Kim L Logan; Utility Reimb 15.00 Kim, Tae;Water Overpayments 150.47 Kimball, Scott V;Landlord Rents - 805.00 King, Dale Ray;Landlord Rents 1,006.00 Kipferl, Steven P,Water Overpayments -64.45 Kiza, Lagi;Water Overpayments -2.40 Kizzy M Moore; Utility Reimb 30.00 Klinger Paint Company Inc;Paint Supplies 112.00 Knebel Windows Inc;Furnishing R & M 148.00 Knollridge Garden Apartments; Landlord Rents 377.00 Koehler, Michael G;Landlord Rents 186.00 Koffron, Paul;Landlord Rents 511.00 Kohler. Nicki;Permit Parking 114.00 Konidas, Angela,Landlord Rents 423.00 Koppes, Casey J,Water Overpayments -32.02 Kourtney K Kane;Utility Reimb 42.00 Kramer, Ron;Landlord Rents 308.00 Krebsbach, Jaymie M;Water Overpayments 47.99 Kricket's Kleaning,Other Bldg R & M Svc 150.00 Krupa, Melanie S;Water Overpayments -51.64 Ksa Investments; Landlord Rents 451.00 d�i�1��l0 Ksb Rentals; Landlord Rents 204.00 Ksk Limited; Landlord Rents 376.00 L & M Investments & Mgmt Llc;Landlord Rents 525.00 Labor Ready #8027 %adv Iq Ms37;Water Overpayments 64.42 Labor Ready Midwest Inc;Other Technical Svcs 859.05 Labsafe "1014291790;First Aid /Safety Sup 131.92 Lacina Properties; Landlord Rents 181.00 Lacina, Don;Landlord Rents 377.00 Lacina, Donald;Landlord Rents 474.00 Laco, Mario; Water Overpayments -46.20 Lake County Housing Authority; Landlord Rents 18.00 1,566.00 Lake, ObiageleILandlord Rents 344.00 Lakeside 12 Llc (2458 Lakeside Dr);Landlord Rents 112.50 337.00 Lamb, Laura;Certifications 20.00 Landes, Jeff Or Kendra;Landlord Rents 374.00 Langlas, Aimee; Water Overpayments 34.61 Larhonda M Johnson;Utility Reimb 40.00 Larry E Cravens;Utility Reimb 65.00 Lashongra Mckay;Utility Reimb -1.00 Latorya L Motton;Utility Reimb 40.00 Latoyrina A. Carter,Utility Reimb -18.00 Lawrenson, Gary;Landlord Rents 350.00 Lawson Products;Misc Supplies 396.68 Leahy, Edward J;Landlord Rents 366.00 Leatrice N. Carpenter;Utility Reimb -3.00 Lee, Diana;Landlord Rents 633.00 Lee, Michael J;Water Overpayments 31.68 Lehman, Kevin J;Landlord Rents 560.00 Leichty, Lowell;Landlord Rents 457.00 Lennarson, John H;Landlord Rents 103.00 Lenoch & Cilek Ace;Other Construc Suppl 37.56 Lenoch And Cilek Ace;Misc Supplies 21.98 Levasseur, Bryce;Water Overpayments -4.52 Lewis System Of Iowa Inc;Couriers 246.27 Lewis, Harry L,Landlord Rents 354.00 Lewis, Hudson E A;Water Overpayments -7.52 Lexington Place Apartments; Landlord Rents 374.00 Liberty Communications;Local Phone Service 33.79 Liberty Housing Co LIc;Landlord Rents 525.00 Liberty Process Equipment Inc;Equip R & M Supplies Missoula Ha;Landlord Rents 528.64 Liberty Tire Recycling Services Iowa;Tire Disposal 327.00 357.84 Lifeskills Inc;Landlord Rents 50.00 Lindgren Apartments Llc,Landlord Rents 675.00 Litkesha D. Rice;Utility Reimb -4.00 Liu, Fang;Water Overpayments 80.00 Lloyd, Floraine;Landlord Rents 377.00 Loan, Randy;Landlord Rents 582.00 Lolita Scott; Utility Reimb 16.00 Lomont Molding Inc;Misc Supplies 323.50 Long, Benjamin L;Landlord Rents 160.00 Longevity Payroll;Longevity Pay 7,075.00 Lotus Road Apts Llc;Landlord Rents 377.00 Lpa Iii, Llc;Landlord Rents 479.00 Lubaroff, David M;Landlord Rents 111.00 Lublin Properties LIc,Landlord Rents 312.00 Ludwig, Joseph;Landlord Rents 17900 Lundberg, Dean H;Landlord Rents 621.00 Luth, James F Ii;Landlord Rents 1,006.00 Lynch's Excavating Inc;Contracted Improve 4,516.10 Lynch, Lawrence L;Landlord Rents 770.00 Lynn A. Blades;Utility Reimb -1.00 Maddan, Talia L,Water Overpayments -8.84 Madison National Life Insuranc;Disability Insurance 355.00 New Horizon Management Llc;Landlord Rents 933.00 279.30 Madison, Eugene; Landlord Rents 395.00 Maher, Steve;Safety Shoes 36.92 Maira B Vazquez; Utility Reimb 71.00 Maldinado, Eric;Permit Parking 101.00 Mall Service Instant Green;Nursery -Lawn & Plant 60.00 h. cole R Jurgens;Utility Reimb 430.00 Mamoun A Osman; Utility Reimb 103.00 Marcella Optical Inc;Safety Glasses 100.00 Marie D Krebs;Utility Reimb 16.00 Marietta Housing Authority; Landlord Rents 550.00 Mark Iv Investors; Land lord Rents 859.00 Mark W Sorensen; Utility Reimb 40.00 Marks, Jessie;Water Overpayments 14.61 Martha Hampel;Utility Reimb 41.00 Martina Smith;Utility Reimb 60.00 Mary E Mcgee;Utility Reimb 140.00 Mary Gunartt;Utility Reimb 49.00 Mason City Housing Assistance; Landlord Rents 45.00 Maverick Partners Properties Llp;Landlord Rents 865.00 Maxwell Construction Company Inc;Contracted Improve 14,029.08 Maywood Housing Authority;Landlord Rents 890.00 Mc Nichol, Patricia K;Landlord Rents 630.00 Mccartney, Matthew D;Water Overpayments -29.24 Mccaryn Llc;Landlord Rents 309.00 Mcclellann Properties; Landlord Rents 254.00 Mccomas Lacina Construction;Water Overpayments 103.00 1,850.73 Mccomas Lacina Construction Company;Sales Tax Payable -0.76 Mccomas, Robert F;Landlord Rents 411.00 Mccutcheon, Frank Iii C;Water Overpayments 27.85 Mcdonald Supply;Misc Supplies 116.41 Mcdonald, Kyle J;Water Overpayments -10.01 Mcfall, Jim;Landlord Rents 318.00 Mcfall, Jim & Jack E Shubatt;Landlord Rents 314.00 Mcgrew, Jeffrey F;Landlord Rents 227.00 Mckenna, Becky;Hourly Parking 18.00 Mckirnan, Bonnie L;Water Overpayments 133.66 Mecca;Landlord Rents 675.00 Mechanical Service Inc;Heating Equip R & M 112.50 Mediacom;Misc Sery & Chgs 59.95 Medina, Stephanie L;Water Overpayments -64.45 Meineke, Scott W,Water Overpayments 10.30 Menards 3091;Minor Equipment -12.16 Menards Iowa City;Equip R & M Supplies 159.99 Mercier, Jeff;Water Overpayments -39.23 Mertz, Harris J;Water Overpayments -49.41 Metro Hra;Landlord Rents 942.00 Metro Pavers Inc;Sales Tax Payable -4.83 Meyers Contracting Inc;Other Bldg R & M Svc8,249.00 Michel, Clayton; Landlord Rents 165.00 Mickens, Aaron M,Water Overpayments -23.02 Midamerican Energy; Electricity 15,341.56 Midwest Electronic Recovery; Electronic Wst Dispo 2,299.35 Midwestone Bank;Landlord Rents 273.00 Miller & Maske LIc;Landlord Rents 614.00 Miller Mechanical Specialties Inc;Equip R & M Supplies 166.50 Miller, Alice;Water Overpayments -6.96 Miller, Chris J;Water Overpayments 3.31 Miller, James A (1427 Aber);Landlord Rents 383.00 Miller, James A (1545 Aber);Landlord Rents 567.00 Miller, Jim & Steven Bright;Landlord Rents 516.00 Miller, Lola M;Water Overpayments 10.85 Miller, Marc ;Safety Shoes 105.93 Miller, Nelson; Landlord Rents 274.00 Miller, Shanna;Water Overpayments -23.66 Missoula Ha;Landlord Rents 323.00 Moeller, Thomas;Landlord Rents 327.00 Moerke, John C;Water Overpayments 46.52 Monique T. Sims;Utility Reimb -43.00 Monson, Kevin;Landlord Rents 145.00 Moor's Salvage And Recovery Inc;Other Waste Disposal 2,194.50 Moore, Tonya;Water Overpayments -3.31 Morrissey, Richard; Landlord Rents 195.00 Morwan Abdalla;Utility Reimb 67.00 Motion Industries Inc;Equip R & M Supplies 1,955.31 Mraz, Roger E;Landlord Rents 78.00 Mulhausen, Teresa;Landlord Rents 344.00 Myps LIc;Landlord Rents 258.00 Nagle Lumber Compa;Misc Supplies 13.49 Naja A Weeks;Utility Reimb 104.00 Nancy A. Mcfall;Utility Reimb -2.00 Napa Auto Parts Iowa C,Minor Equipment 37.27 Natalie S Suiter;Utility Reimb 71.00 Nationwide Mortgage; Landlord Rents 347.00 Naughton, Toby E; Water Overpayments -1.43 Navarro, Carlos;Water Overpayments -28.55 Neal, Janet D;Water Overpayments -1.51 Nelmes, Andrew R; Water Overpayments -43.38 Nelson, George; Landlord Rents 355.00 New Horizon Management Llc;Landlord Rents 933.00 Newman, Michael W & Beverly C;Landlord Rents 172.00 Nextel /sprint'Wireless Phone Servi 274.37 Nicol L Mason;Utility Reimb 103.00 Nicola, Nina;Landlord Rents 289.00 Nicole A Bolden; Utility Reimb 60.00 h. cole R Jurgens;Utility Reimb 66.00 Nicole R Randle;Utility Reimb 103.00 Nikia N. Bell'Utility Reimb -22.00 Nisly, Philip E Dba P & S Rentals LIC;Landlord Rents 395.00 Nissen, Erin M;Water Overpayments -18.90 Nissley, Eugene W;Landlord Rents 657.00 Noelle, Allison;Water Overpayments -50.51 Nolan, John;Landlord Rents 500.00 North Front Park Apartments; Landlord Rents 505.00 North Liberty li Llc;Landlord Rents 357.00 North Liberty Llc;Landlord Rents 431.00 Northern Water Works Supply;Water Meters 64,648.00 Northpark Apartments; Landlord Rents 468.00 Nov Auto Body Repair;Auto Body Repair 481.60 Nov Admin Chgbk And Sr Ctr Parking Exp;Admin Charges Reimb 53,024.92 Oakes, Dean;Landlord Rents 390.00 Ochoa, Juan;Landlord Rents 1,006.00 1 kr- 10 11 rj Oempcworld.com;CDs & Memory Sticks 16.88 Office Depot #484;Office Supplies 22.97 Rogers, Thomas;Landlord Rents as;Lanlord 334.00 Olson, James E;Landlord Rents 377.00 Rohret, Mary Rents 388.00 Rents Orange County Housing 1,096.00 Rosales, Rufina C;Water Overpayments 8.40 Stidham, Olen;Landlord Rents 470.00 & Orange County Housing & Cd;Lothingd Rents 617.00 Rose Schamberger;Utility Reimb 40.00 Stiles, Lucille R;Landlord Rents 377.00 Orscheln Iowa City 90;Safety Clothing 17.99 Rosenfels, Robert;Landlord Rents 257.00 Stiltner, Susan Water Overpayments -8.16 Overhead Door Company Of Cedar Rapids;Oth Equip Rosse, Wilawan;Voucher Escrow Depos 5,800.00 Stockman Stevens Erosion Control Inc;Contracted R &M Svcs 358.50 9900 Roth, Marty G;Water Overpayments 4.00 Improve 1,250.00 Paddock Llc;Landlord Rents Roth, Remona;Landlord Rents 155.00 Stroud, William; Landlord Rents 535.00 Pamela S. Moore;Utility Reimb -2.00 Rsjs Ic LIc,Water Overpayments 142.95 Successful Living;Landlord Rents 237.00 Panther, Dave;Landlord Rents 270.00 Rubenstein, Adam R;Water Overpayments -13.95 Surface, Marty D;Water Overpayments 47.99 Paradigm Software Llc;Other Technical Svcs 200.00 Rundell Investments; Landlord Rents 434.00 Surratt, Jeffrey; Landlord Rents 525.00 Paradise Inc;Landlord Rents 1,000.00 Ryan, Sean M;Water Overpayments 17.20 Sweet, Janice E;Landlord Rents 220.00 Park, Hongseok;Water Overpayments 45.75 S & J Properties Lc;Landlord Rents 585.00 Sweeting, Lisa L;Landlord Rents 336.00 Parkview Development Llc;Landlord Rents 545.00 S & M East Llc;Landlord Rents 662.00 Sweeting, Shari;Landlord Rents 701.00 Parradee, Elizabeth 'Landlord Rents 258.00 Sabrina A Lacher;Utility Reimb 60.00 Swenning, Barron;Landlord Rents 670.00 Parsons Properties;Landlord Rents 376.00 Sadler Machine Company;Oth Equip R &M Svcs850.00 Systems Unlimited Inc; Landlord Rents 144.00 Patricia Armstead;Utility Reimb 47.00 t Parking Salma 60.00 T & K Investments Llc;Landlord Rents 525.00 Patricia Hassan;Utilit Reimb 92.00 Salma Mohamed;Utility Reimb ohameha tility 28.00 T2 Systems Inc;Other Oper Equip 38,421.08 Patty Mcbride;UtilitY Reimb Y y 131.00 Sampson, Mark S;Water Overpayments 15.58 Taccara A Moore;Utility Reimb 10.00 Patv Inc Public Access Fee 18,244.80 Sandra Kay Price;Utility Reimb 29.00 Tamika N Watson;Utility Reimb 89.00 Paul Hauls Other Waste Disposal 194.98 Sandy, Brent A;Water Overpayments 33.00 Tanishia Jamerson;Utility Reimb -1.00 Paul's Discount Of Iowa City;Misc Supplies 88.80 Sansen, Mike Jr;Safety Shoes 125.00 Tanner, William; Landlord Rents 304.00 Pauls Discount;Safety Gloves 67.96 Sara E Stroud;Utility Reimb 60.00 Tanya A Mann;Utility Reimb 92.00 Paulus, Eric,Water Overpayments -1.50 Saratoga Springs; Landlord Rents 849.00 Taunitta A Watson;Utility Reimb 64.00 & Chg Pc 199.95 Sauerberg, Neal;Water Overpayments -50.51 Taylor, Pauline;Landlord Rents 283.00 Mal;Miscnanci i s Pc Supplies 85.83 Savannah Village Lp;Landlord Rents 830.00 Tc Investments Lc;Landlord Rents 389.00 all 80isc Pcmall 8005156255;Office Supplies 371.07 Schellenberg, Phillip J;Water Overpayments 24.63 Tena L Blanchard; Utility Reimb 7.00 Pearce, Andrea;Landlord Rents 469.00 Schieffer, Ronald;Landlord Rents 154.00 Terry, Leonard V;Landlord Rents 805.00 Peninsula Apartments; Landlord Rents 385.00 Schimberg Co;Water Syst Improve 196.33 Testamerica Laboratories Inc;Testing Services 499.95 Penn Oaks Condominiums;Landlord Rents 635.00 Schimberg Company;Plumbing Supplies 805.71 Tewfik, Hamed;Landlord Rents 565.00 Penner, Ryan;Water Overpayments 12.04 Schintler Partnership;Landlord Rents 358.00 Thatcher Company Of Montana;Aluminum Sulfate Penningroth Apartments; Landlord Rents 475.00 Schuett, Stacy L;Water Overpayments -64.45 9,007.67 Perkin Elmer Analytica;Lab Equipment 348.50 Schulte, John C F;Landlord Rents 383.00 The Housing Fellowship; Landlord Rents 823.00 Petlan Sorena B;Water Overpayments -6.76 Schwartz, Jennifer G;Water Overpayments -36.51 Thermo Fisher 03410016; Lab Chemicals & Supp43.81 Petland -Iowa Cit Supplies 35.96 Schwitzer, Cara J;Water Overpayments -64.98 Thermo Fisher 03411055;Lab Chemicals & Supp Brian G;Water Overpayments G;Water Phan, 28.04 Sears Roebuck 2161;Tools 84.75 357.22 To, Phan, Tuyet;Landlord Rents 534.00 Seery, Clyde;Landlord Rents 275.00 Thomas, Kimberly Kay;Landlord Rents 859.00 Pickett Sr, Floyd P;Water Overpayments -49.66 Seminole Energy Services LIc;Heating Fuel /Gas , Thompson, Curtice J;Landlord Rents 592.00 Pierce, John R;Landlord Rents 558.00 1 201.25 Thorson, Matthew G; Water Overpayments -18.02 Pigott ; rn & Office Equip 1,310.26 Seville Apartments; Landlord Rents 527.00 Three Guys Holdings Llp;Landlord Rents 588.00 Pip Printinti ng; g; Outside Printing 80.00 Sew Eurodrive Inc;Plant Equip R &M Supp 2,250.13 Tia M Davis;Utility Reimb 12.00 Pip Printing #597;Misc Supplies 130.00 Shafonda Jones; Utility Reimb 100.00 Tia N Johnson;Utility Reimb 54.00 Rents Plum 128.00 Shakara JacksWI-Itility Reimb -1.00 Tiffany Jackson;Utility Reimb -3.00 Plumbers Supply Company;Equip R & M Supplies Plumbers Supply C m Sharairi, Hadi & Bank Of America;Landlord Rents Tina M Hampton;Utility Reimb 59.00 1,256.60 871.00 Tina N White;Utility Reimb 58.00 Plumbers Supply /faucet;Plumbing Supplies 27.17 Sharvez J Brandon,; Utility Reimb 70.00 Tinkey Apartments Llc;Landlord Rents 383.00 Poggenpohl, Edward W;Water Overpayments -63.51 Shaunetta L. Mcneil;Utility Reimb -9.00 Tinkey, Lon;Landlord Rents 463.00 Poots, Allan & Associates; Landlord Rents 252.00 Shaw, Deanna G; Water Overpayments 48.89 Tj Partners Lc;Landlord Rents 630.00 Poppen, Kami & Dave,Landlord Rents 811.00 Shawanna T Erving;Utility Reimb 50.00 Tmld LIc;Landlord Rents 145.00 Porsha R Greene;Utilit Reimb Y 40.00 Shay Electric Service Inc;Elect & Plumb R & M Toledo Ticket Company;Paper Products 275.87 Posworld.com;Misc Supplies 24.00 9,762.83 Tomanek, Robert Or Rita;Landlord Rents 441.00 Pov Investments (10th St);Landlord Rents 489.00 Shelia Starks;Utility Reimb -18.00 Tomas, Steven D;Landlord Rents 296.00 Pov Investments (5th St);Landlord Rents 498.00 Sherwin Williams #3783;Paint Supplies 199.56 Tompkins, Irvin J;Water Overpayments 63.99 Power /mation Division; Electrical Supplies -40.37 Sherwin Williams Company;Paint Supplies 88.00 Town & Campus Apartments; Landlord Rents 635.00 Praxair Dist- accupay;Lab Chemicals & Supp 78.94 Shirazi, Eman Ali;Landlord Rents 447.00 Town & Campus Apts % M Cooper;Water Premier Linen & Drycle;Laundry Service 62.98 Shirvondria E Reed;Utility Reimb 43.00 Overpayments -14.73 Premier Linen & Uniform Rental;Uniform Service Shissler, Sarah A;Water Overpayments -50.51 Traf O Teria System Inc;Outside Printing 491.06 198.04 Shonte M Williams;Utility Reimb 100.00 Transportation Safety;Safety Clothing 308.97 Produ ts StclEcui Utili& Reimb 16.00 Showman, Jim;Landlord Rents 383.00 Tri City Electric Company Of Iowa;Telecom Equip R & Products Inc;Equip R & M Supplies 1,287.00 Simmons, Heather And Bank Of America; Landlord M 441.00 Prueitt, Rachel L;Water Overpayments -64.45 Rents 489.00 Triphahn, Jaclyn M;Water Overpayments -14.05 Qiana F Tullis,Utility Reimb 22.00 Simplex Equip R Svcs 547.00 Tsb Investments; Landlord Rents 525.00 Qt Technolo ies;Oth Equip R &M Svcs 9 q P 1,495.00 Marc A;Landlord Rents Simpson, Marc A;Landlord Rents 411.00 Turney, Joe & Dorthy;Landlord Rents 91.00 Quinnteshia S Tillman;Utility Reimb 11.00 , Simpson, Ronald E;Landlord Rents 366.00 Two Cities Llc;Landlord Rents 45.00 Utility Rabeh Kabolo;Utilit Reimb 21.00 Tyco Thermal Control M;Equip R & M Supplies 159.53 Rachelle A Johnson;Utility Reimb 59.00 1.018.00 Sinn - y;Voucher Escrow Depos 400.00 U Of la Hygienic Laboratory;Other Technical Svcs Raheim, Salome;Landlord Rents Ralston, Lindsey Water Overpayments -10.16 Smith ding Sj Smith Welding Suppl;Tools 388.90 U Of la Payment Processing Center; Electricity 6,140.30 644.54 Ramada Inn Waterloo 'Lodging 26700 Skinner, Beth;Water Overpayments Slager Family Partnership;Landlord Rents -2.03 377.00 U Of Resident s;Landave Rents .54 519.00 Randall, Elizabeth And;Landlord Rents 623.00 Slaubau h, Travis W;Water Overpayments g -2.04 rk orgServices; 8; Travel Exp Ui Parking &ent 1.65 Randazzo, Gina M;Water Overpayments -18.57 Randy Wessling Construction Llc,Structure R & M Smith, Robert C;Landlord Rents 277.00 Ukah, Clement C;Landlord Rents C;Landlord University Of Iowa Community Credit;Other 500.00 Technical Svcs 9,215.00 Smith, Sadie M;Water Overpayments -25.66 Svcs 115.00 Randy's Carpets & Interiors;Furnishing R & M3,950.62 Smith, Tyler R;Water Overpayments Smolinski, Terrelle L;Water Overpayments -65.45 49.61 Us Department Of Agriculture &;Landlord Rents383.00 Rashad A Johnson;Utility Reimb 64.00 Snh, Llc;Landlord Rents 394.00 Us Dept Of Ag And Kenney, William;Landlord Rents Reach For Your Potential Inc;Landlord Rents 160.00 454.00 Snyder And Associates Inc;En ineerin Services y g q Regency Heights;Landlord Rents 1,148.00 eats Us Dept Of Agric & Gerivenia Green;Landlord Rents Reiland, Marvin E;Landlord Rents 413.00 Soil Tek;Misc Supplies 43.20 279.00 Restore ;Mana Management Services g 2,479.39 264.00 Solon Community Housing Corp;Landlord Rents Us Dept Of Agriculture &;Landlord Rents 413.00 Reynolds, Mark O;Landlord Rents y 418.00 Us Dept Of Agriculture And;Landlord Rents 570.00 Rice, Emily N;Water Overpayments -57.48 Sophia L Seals;Utility Reimb 6.00 Utility Equipment Co;Purchases for Resale 192.00 Richards Williams Property Management; Landlord Soraya Benzequir;Utility Reimb 70.00 Utility Equipment Company;Purchases for Resale Rents Riesz, Peter C;Landlord Rents 900.00 324.00 Soulati, Firooz;Landlord Rents 868.00 Van Meter Industrial; Electrical Supplies 1253.40 253.48 River City Housing Collective; Landlord Rents 92.00 Spivey, Gar S;Water Overpayments Srin Gary S; Water R & Supplies p q p pp -24.01 -24.03 Van Meter Industrial Inc;Electrical Supplies 1,051.83 River Products Company;Rock 3,124.77 137.00 Spurgeon, Amanda R;Metered Sales . 9671 Vanessa J Kramer;Utility Reimb 73.00 River Ride Place Llc;Landlord Rents Ridge St George Housing Authority;Landlord Rents 277.00 Vargason, Terry J;Landlord Rents 235.00 Rivera, Alberta;Water Overpayments a ments -11.82 Riverview Prop Of Johnson Co Llc;Landlord Rents Stanford, James Nathan;Landlord Rents 575.00 Various Bonds Owners;Reents Bonds Int 217,148.04 Vatakis, Rents 412.00 65.00 Stanley Consultants Inc;Other Prof Services 887.98 irele;Landlole Phone Vessco Wc.;Pl 134.93 Roberts, Sherita;Voucher Escrow Depos 500.00 Staples 00106260;Office Supplies St aplescontractcom merc; Office Supplies 61.99 337.89 nt Equip Inc.; Plant Equip R &M Supp p Villa 676.62 Robertson, Cindy ;Landlord Rents y 378.00 Stathus, Lisa J;Metered Sales 59.14 Villa Garden Apartments;Landlord Rents Garden 725.00 Rodenberg, Betty;Water Overpayments -2.61 Staup, Harry A;Landlord Rents 531.00 Villegas- gutierrez, Martha;Landlord Rents 220.00 Rodriguez, Adelina J;Water Overpayments -4026 Stephen Smith;Utility Reimb 34.00 Vj Engineering Inc;Other Prof Services 440.00 Rodriguez, Roman;Water Overpayments -36.57 Stericycle Inc;Other Waste Disposal 435.37 Vu, Lien;Landlord Rents 1,100.00 Roeder, Mark A;Landlord Rents 297.00 394.00 Steve, Kathleen A;Landlord Rents 109.00 Wacker, Rents titer 352.00 Roffman, John;Landlord Rents 431.00 Stevens, Kimberly O;Metered Sales 53.38 Terri A: ve Wade, Terri A;Water Overpayments 18.81 Roqers Rental;Landlord Rents Stg Llc,Landlord Rents 435.00 Wagehoft, Raymond; Landlord Rents 114.00 Wagner, Janelle Or Rocco (miami Dr);Landlord Rents Zenack, Nathan;Landlord Rents 277.00 Wal- mart;Misc Supplies 32.37 Wal -mart #1721;Misc Supplies 46.66 Walden Ridge Town houses;Landlord Rents 900.00 Walker, Dennis M;Landlord Rents 897.00 Walters, Kirk A;Landlord Rents 400.00 Wapdaddy Mobi100 Of oo,Misc Supplies 5.99 Washer Systems Of lowa;Oth Equip R &M Svcs 330.22 Waterra Usa Inc;Plant Equip R &M Supp 2,394.00 Waters, Terry;Landlord Rents 914.00 Watts Group Lc;Landlord Rents 171.00 Wellman Investors Inc;Landlord Rents 112.00 Western Hills Mobile Estate;Landlord Rents 98.00 Western Lime Corp;Hydrated Lime 3,414.60 Westra, Jerry & Janey;Landlord Rents 525.00 Whetstine, Mike D;Water Overpayments -3.27 Whispering Gardens Iha Ltd Partnrshp;Landlord Rents 100.00 834.00 White Cap Construction Supply Co ;Minor Equipment 12.25 290.00 White, Stanley J;Landlord Rents 405.00 Wieland, Michael R;Landlord Rents 312.00 Wieneke, Patrick L;Landlord Rents 575.00 Williams, Audra W;Water Overpayments 6.99 Williams, Carl W;Landlord Rents 485.00 Williams, Jerry % sonya Miller;Water Overpayments Iowa Medical Clini;Work Comp - Medical 41.51 Williams, Joseph E;Landlord Rents 769.00 Williams, La Monte;Water Overpayments -25.11 Williams, Lauren E;Water Overpayments 16.14 Williams, Sean P;Water Overpayments 42.16 Willis & Willis Law Firm;Court Costs & Svcs 78.00 Willis, Dan;Landlord Rents 319.00 Wilson, Jack F;Water Overpayments -1.05 Winters, Kimberly & Us Bank Home;Landlord Rents & Svcs - 179.00 Wittig Rentals; Landlord Rents 250.00 Wojtak, Brianne Lee;Landlord Rents 1,006.00 Woltman, Karen L;Water Overpayments -14.49 Woodburn, Richard; Landlord Rents 772.00 Woodburn, Robert L;Landlord Rents 650.00 Woodhouse, Mark W;Water Overpayments 30.29 Wu, Hei Man;Water Overpayments -15.66 Ww Grainger;Tools 45.81 Yang, Charles % Westwinds;Water Overpayments Madison National Life Insuranc;Disability Insurance 16.01 Yeater, James W;Misc Other Income -51.03 Yetley Properties LIc;Landlord Rents 382.00 Yoder, Charles J;Landlord Rents 323.00 Yoder /miller Rentals;Landlord Rents 519.00 Yolanda Yates;Utility Reimb 34.00 Young, Richard J;Water Overpayments 149.23 Commission; Landlord Rents 892.00 Ypsilanti Housing Zaneta N Luciano;Utility Reimb 12.00 Zenack, Nathan;Landlord Rents 498.00 Zephyr Copies Boyrum S;Couners 18.89 117.00 Zheng, Steven Zekun;Landlord Rents 146.00 Zhu Properties;Landlord Rents -41.93 Zubrod, Alia K;Water Overpayments Dennis Lovetinsky;Work Comp- Indemnity Enterprise Funds Fund Total 12,105,774.68 Fund. Intragvrmtal Service 11.18.09 Bill Date City Depts Utllltles'CIC. Water Bill 69.56 Alexander Frescoln;General Liability 80.25 Allied Waste Services;Refuse Coll Charges 3,110.84 Altorfer Inc;Vehicle Repairs 193.09 Andy Stimmel;Work Comp- Indemnity .51 Anixter Inc;Misc Comp Hardware 703066.00 Big 10 University Towi;Towing 5 Bobcat Of Iowa City 00;Landfill Eq R &M Supp 109 489,4 45 Bootbay.com;Safety Shoes 106.03 Brian Michel;Work Comp- Indemnity Care Advantage Reh;Work Comp Medical 938.70 Carquest 01021914;Two -Ton Truck R &M 79.98 Cassandra Creasy;General Liability 123.05 Cdw Government;MISC Comp Hardware 890.00 Cdw Government Inc;Network Hardware 5,125.00 Cedar Rapids Truck Cen;Two -Ton Truck R &M 255.02 Chezik Bell Ford Lm;Auto & Light Truck 479.'22 Chezik- bell;Vehicle Repairs 1,482.68 Cie Copier Chargebacks;Photocopying Chgbk 114.15 Cie Equipment Chargebacks;Vehicle Rep & Maint 592.13 Cie Info Services Chargeback,ITS -Cmptr Rep1 Chgbk 3,499 Cie Insurance Chargeback;NOV HEALTH NSU64 ANCE 16.81 Cie Mail Chargebacks;Mail Chgbk 20 270.60 Cie Payroll Recap;Perm Full Time Consumers Cooperative Society ;Gasoline 19,389.30 Continental Safety Equipment Inc;First Aid /Safety Sup 1,239.58 56.31 Copyworks Inc Outside Printing 70.00 Corvel Corporation;Work Comp -Other 551.00 Cto'gotomypc.com;Software 19.95 Custom Hose & Supplies;Str Cleaning R &M Sup 8.06 Delta Dental;Health Ins Claims 6,445.16 Dennis Lovetinsky;Work Comp- Indemnity 77.28 Dti;Long Distance Servic 640.69 Earls Radiator & Repai;Vehicle Repairs 88.00 Elliott Equipment Company;Vehicle Repairs 2,179.01 Engine Power;Str Cleaning R &M Sup 96.42 Enterprise Rent -a -;Auto Liability 258.64 Fica;FICA 1,643.49 Florida Micro LIc;Data Commun Equip 8,640.00 Good Guys Auto Parts;Auto & Light Truck 626.96 Govdeals;Other Prof Services 26.70 H D Cline Co;Oth Veh R &M Supplies 325.38 Hartwig Motors Inc;Vehicle Repairs 100.00 Hawkeye Weld And Repair Inc;Landfill Eq R &M Supp Plumbers Supply /faucet;Structure R & M Svcs 19.00 12.25 Henderson Truck Equipment; Trucks 35,606.00 Hewlett Packard Company; Hardware R & M 2,940.80 Hp Direct - Smb;Misc Comp Hardware 54.09 Hp Public Sector Sales;PC Hardware 26,430.00 Iagovshconf;Registration 225.00 Iowa City Tire00009175;Auto & Light Truck 109.00 Iowa Medical Clini;Work Comp - Medical 3,146.17 Iowa Telecom Communciations Inc;lnternet Fees Qwest;Local Phone Service 1,298.00 Ipers;IPERS 1,454.89 Interdepartment Chargebacks;Oct UPS chgbks 25.00 J R Painting & Decorating Inc;Property In The Open 658.00 4, 881.50 Janda Motor Services; Property In The Open 903.00 Jim Tandy;Work Comp- Indemnity 682.66 Johnson County Clerk Of Court;Court Costs & Svcs - 185.00 Liberty Pharmacy;Work Comp - Medical 118.96 Liebovich /pdm;Misc Supplies 2,163.35 Linder Tire Service Ic;Refuse Coll Eq R &M 1,583.20 Linder Tire Svc., Inc.;Refuse Coll Eq R &M 1,564.20 Lisa Sweeting;General Liability 134.99 Logan Contractors Supply Inc;Str Cleaning R &M Sup 305.80 Longevity Payroll;Longevity Pay 6,962.50 Madison National Life Insuranc;Disability Insurance 239.74 Madison National Life Insurance Co;Life Insurance 12.26 Mceleney Autoplex;Vehicle Repairs 172.96 Medical Plaza Phar;Work Comp - Medical 400.02 Mercy Hospital;Work Comp - Medical 794.35 Mercy Hospital Pro;Work Comp - Medical 163.00 Mercy Medical Cent;Work Comp - Medical 4,398.83 Michael J Brady;Work Comp- Indemnity 570.88 Michael S Winkie;Work Comp- Indemnity 35.05 Mid -iowa Solid Waste;Refuse Coll Eq R &M 163.58 Midamerican Energy; Electricity 753.13 Midway Outdoor Equip I;Str Cleaning R &M Sup 1 Shay Electric Service Inc;Property In The Open 2216.42 Sheraton -des Moines;Lodging 96.20 Slings, Denny;Witness Fee 1,824.81 Smoracy Llc;Landfill Eq R &M Supp Sprint `wireless;Wireless Phone Servi 86.01 Staples 00106260;Office Supplies 21.59 Staplescontractcommerc;Office Supplies 117.48 Star Equip -cedar Rapid;Str Cleaning R &M Sup 589.71 Steindler Orthoped;Work Comp - Medical 85.00 Stevens Radiator King;Vehicle Repairs 21. 5593 Swaploader;Two -Ton Truck R &M Titan Machinery Inc;Oth Veh R &M Supplies 1 566.34 Travis Allen;Auto Liability Tri State Company;Oth Veh R &M Supplies 30.44 Tristate Truck Egwpment;Two -Ton Truck R &M 276.81 Truck Country Of Cedar;Refuse Coll Eq R &M 1,571.18 Vermeer Sales & Servic;Oth Veh R &M Supplies 14.00 Visiting Nurse Assn Of Johnson County;Vacci 4tions Vmware Inc; Registration 3,973.75 Wellmark Blue Cross And Blue Shield;Health Ins Claims 165,623.14 Westport Touchless Autowash;Car Washes 31.20 Willis Caps - Actuarial Practice; Management Services h 00 Www.newegg.com;Misc Comp Hardware 12999 Yousendit Inc;Management Services Zarnoth Brush Works;Str Cleaning R &M Sup 372.00 Zep Manufacturing; Misc Supplies - 385.54 Intragvrmtal Service Fund Total 1,293,422.83 GRAND TOTAL 21,525,230.33 77123 January 26, 2010 1,239.58 Midwest Frame And Axle;Oth Veh R &M Supplies 3.80 Midwest Underground;Oth Veh R &M Supplies 447.05 Molo Oil Co;Misc Supplies 419.30 Motion Industries Ia37;Snow Removal Eq R &M 1,051.47 Mutual Wheel Co;Auto & Light Truck 1,078.00 Mx Logic Inc;Management Services 533.50 Napa Auto Parts Iowa C;Vehicle Repairs 475.24 National Safety Council;Dues & Memberships 780.00 Nextel /sprint;Wireless Phone Servi 49.81 Nida G Cline;General Liability 947.68 Nov Auto Body Repair;Auto Body Repair 968.90 Oreilly Auto 00003715;Auto & Light Truck 47.56 Phyllis Chang, Md,;Work Comp - Medical 302.50 Physician Anesthes;Work Comp - Medical 229.50 Physiotherapy Asso;Work Comp - Medical 800.00 Pitney Bowes Inc;Office Equip R &M Sry 271.00 Pitney Bowes Telemrktg;Office Supplies 124.22 Plumbers Supply /faucet;Structure R & M Svcs 19.00 Premier Case Manag;Work Comp - Medical 547.90 Premier Linen & Drycle;Uniform Service 162.00 Prime Mechanical Inc;Cooling Equip R & M 63.00 Professional Muffler I;Vehicle Repairs 91.43 Progressive Rehab;Work Comp - Medical 273.00 Pyramid Services;Oth Veh R &M Supplies 925.10 Pyramid Services Inc;Other Veh Equip 3,282.96 Quality Engraved Signs;Office Supplies 41.90 Qwest;Local Phone Service 1,865.45 Radiologic Medical;Work Comp - Medical 214.00 Robert L Conley;Work Comp- Indemnity 500.66 Rockmount Research;Misc Supplies 658.00 Sadler Power Train Jac;Two -Ton Truck R &M 288.00 Sapien Technologies, [;Software 140.00 Scriptlogic;Software R & M 6,300.13 Seminole Energy Services, Llc;Heating Fuel /Gas 317.20 1 Shay Electric Service Inc;Property In The Open 2216.42 Sheraton -des Moines;Lodging 96.20 Slings, Denny;Witness Fee 1,824.81 Smoracy Llc;Landfill Eq R &M Supp Sprint `wireless;Wireless Phone Servi 86.01 Staples 00106260;Office Supplies 21.59 Staplescontractcommerc;Office Supplies 117.48 Star Equip -cedar Rapid;Str Cleaning R &M Sup 589.71 Steindler Orthoped;Work Comp - Medical 85.00 Stevens Radiator King;Vehicle Repairs 21. 5593 Swaploader;Two -Ton Truck R &M Titan Machinery Inc;Oth Veh R &M Supplies 1 566.34 Travis Allen;Auto Liability Tri State Company;Oth Veh R &M Supplies 30.44 Tristate Truck Egwpment;Two -Ton Truck R &M 276.81 Truck Country Of Cedar;Refuse Coll Eq R &M 1,571.18 Vermeer Sales & Servic;Oth Veh R &M Supplies 14.00 Visiting Nurse Assn Of Johnson County;Vacci 4tions Vmware Inc; Registration 3,973.75 Wellmark Blue Cross And Blue Shield;Health Ins Claims 165,623.14 Westport Touchless Autowash;Car Washes 31.20 Willis Caps - Actuarial Practice; Management Services h 00 Www.newegg.com;Misc Comp Hardware 12999 Yousendit Inc;Management Services Zarnoth Brush Works;Str Cleaning R &M Sup 372.00 Zep Manufacturing; Misc Supplies - 385.54 Intragvrmtal Service Fund Total 1,293,422.83 GRAND TOTAL 21,525,230.33 77123 January 26, 2010 Printer's Fee $ i 5 1 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 ddatte� (s): Legal Clerk - Subscrib and sworn to before me this A.D. 20_�D No ary Public o " „`� LINDA KROTZ Commission Number 732619 • My Commission Expires ow• January 27, 2011 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 $15.15. Cumulative cost of this calendar year for said publication is $2,313.91. OFFICIAL COUNCIL ACTIONS - 1/19/10 Iowa City City Council special meeting, 7:00 p.m. at City Hall. Mayor Hayek presiding. Council Members present: Bailey, Champion, Dickens, Hayek, Mims, Wilburn, Wright. Absent: None. Moved and seconded to adjourn to adjourn to executive session to dis- cuss as a public employer, strategy regarding Collective Bargaining with city employee organizations; as such discussion is exempt from the provisions of Chapter 21. The Mayor declared the motion carried and adjourned into executive ses- sion. Moved and seconded to adjourn special meeting 7:17 p.m. The Mayor declared the motion carried. A more complete description of Council Activities is on file in the office of the City Clerk. s /Matthew J. Hayek, Mayor s /Marian K. Karr, City Clerk 77126 2010 %.l �0 Printer's Fee $ CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS- CITIZEN FED. ID # 42- 0330670 I, - 9 126,W, :5u2AK Z. Rune keieiw, 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): p Legal Cl er Sabscrib and sworn to before me � l this- ;` ; �' day of . A.D 20 JC` 71, f i otar Public �.� UNDP. KROTZ .Commission Number 732619 • My Commission Expires • a,► j"u, 27, 2011 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 $1,721.04. Cumulative cost of this calendar year for said publication is $3,583.48. OFFICIAL COUNCIL ACTIONS — 1 /25/10 Iowa City City Council special meet- ing, 7:00 p.m. at City Hall. Mayor Hayek presiding. Council Members present: Bailey, Champion, Hayek, Mims, Wilburn, Wright. Absent: Dickens. The Mayor presented Outstanding Student Citizenship Awards to Lucas Elementary School students: Olivia Parrott and Benjamin Morony. The Mayor proclaimed Arts and Culture Day — January 24, 2010, Shaner Magalhaes, member of the Board of Directors of the Iowa Cultural Corridor Alliance, accept- ed. A presentation of two panels representing a brief history of Iowa City was made be Shaner Magalhaes, President of the Johnson County Historical Society to the City. The panels were pre- pared for a Community Stories Project at the museum, and will be displayed at the Iowa City Public Library. Moved and seconded that the fol- lowing items and recommendations in the Consent Calendar be received, or approved, and /or adopted as amended and to delete from the Consent Calendar and consider as part of Item 8, Dance Permit for One -Eyed Jake's: Approval of Council Actions, subject to corrections, as recommended by the City Clerk: January 8, Special Council Work Session; January 8, Special Council Formal Official and Complete; January 11, Special Council Work Session; January 12, Special Council Formal Official and Complete; January 14, Special Council Work Session; January 19, Special Council Formal Official and Complete. Receive and File Minutes of Boards and Commissions (any recommen- dations contained in minutes become effective only upon sepa- rate Council action): Planning and Zoning Commission - November 19, 2009; Public Art Advisory Committee - September 9, 2009; Historic Preservation Commission - December 10, 2009; Board of Adjustment - December 16, 2009; Senior Center Commission - November 19, 2009; Police Citizens Review Board - November 3, 2009, Police Citizens Review Board Community Forum - November 18, 2009; Police Citizens Review Board - December 11, 2009; Human Rights Commission - November 17, 2009. Permit Motions and Resolutions as Recommended by the City Clerk. New: Class C Liquor License for Slippery Petes, 118 S. Dubuque St.; Special Class C Liquor License for Leaf Kitchen, 301 — Kirkwood Ave.; Renewal: Class C Liquor License for Pints, 118 S. Clinton St.; RES. 10 -19, TO ISSUE DANCE PERMIT to Slippery Petes, 118 S. Dubuque St. Motion: approve disbursements in the amount of $14,325,124.96 for the period of December 1 through December 31, 2009, as recom- mended by the Finance Director subject to audit. Public Hearings: RES. 10 -20, SET- TING A PUBLIC HEARING ON FEBRUARY 2, 2010, ON PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE IOWA CITY FIRE STA- TION NO. 4 PROJECT, DIRECT- ING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND OFFICIAL PUBLICATION DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION; RES. 10 -21, SETTING A PUBLIC HEAR- ING FOR FEBRUARY 2, 2010, ON AN ORDINANCE AMENDING TITLE 12, ENTITLED "FRANCHIS- ES", SECTIONS 12 -5 -1 ENTITLED "ELECTRIC FRANCHISE FEE" AND 12 -5 -2 ENTITLED "GAS FRANCHISE FEE" TO REPEAL THE TWO PERCENT (2%) FRAN- CHISE FEE AND ENACT A ONE PERCENT (1%) FRANCHISE FEE ON THE GROSS REVENUE OF THE FRANCHISEE MIDAMERI- CAN ENERGY COMPANY DERIVED FROM THE DISTRIBU- TION AND RETAIL SALE OF ELECTRICITY AND THE DISTRIB- UTION, DELIVERY AND RETAIL SALE OF NATURAL GAS BY MIDAMERICAN, OR OTHER NAT- URAL GAS PROVIDERS UTILIZ- ING THE DISTRIBUTION SYSTEM OF MIDAMERICAN, TO CUS- TOMERS WITHIN THE CURRENT OR FUTURE CORPORATE LIMITS OF THE CITY OF IOWA CITY, AND ON A REVENUE PURPOSE STATEMENT SPECIFYING THE PURPOSE OR PURPOSES FOR WHICH THE REVENUE COL- LECTED FROM THE FRANCHISE FEE WILL BE EXPENDED, AND DIRECTING THE CITY CLERK TO CAUSE NOTICE OF SAID PUBLIC HEARING AND SAID REVENUE PURPOSE STATEMENT TO BE PUBLISHED AS PROVIDED BY LAW; RES. 10 -22, SETTING A PUBLIC HEARING ON FEBRUARY 2, 2010, ON PLANS, SPECIFICA- TIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE IOWA CITY KICKERS SOCCER PARK RENOVATION PROJECT, DIRECTING CITY CLERK TO PUB- LISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGI- NEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION. Resolutions: RES. 10 -23, ACCEPTING CIVIL PENALTY AND WAIVER OF RIGHT TO HEARING FROM CASEY'S GENERAL STORE; RES. 10 -24, AUTHORIZ- ING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A GRANT AGREEMENT WITH THE IOWA DEPARTMENT OF TRANS- PORTATION (IDOT) FOR DEVEL- OPMENT OF THE IOWA RIVER CORRIDOR TRAIL CONNECTION TO THE TERRY TRUEBLOOD RECREATION AREA. Correspondence: Chickens letters received from Alicia Ambler, Cindi Bohnenkamp, Casey Kohrt [staff response included] ; Marc Moen regarding Summer of the Arts fund- ing; Charlotte Walker regarding Letters from Jay Honohan and Nancy Wombacher; Clay Claussen regarding Support for Mike Moran as Parks and Recreation Director; Rev. John McKinstry regarding Use of the former St. Patrick's Parish Hall for the Shelter House; Garry Klein regarding Ambulance Service; Russell Haught regarding Affordable Housing; Tom Dean regarding Thank you; Paula Swygard regarding Thank You - Walkway in Miller- Orchard Neighborhood; Judy Pfohl regard- ing Saving money; Mary Heinz regarding Membership Fees for Senior Center. The Mayor declared the motion car- ried. Moved and seconded that ORD. 10 -4377, AMENDING THE PLANNED DEVELOPMENT OVERLAY MEDIUM DENSITY SIN- GLE FAMILY RESIDENTIAL (OPD- 8) ZONE FOR LOT 1, OLDE TOWNE VILLAGE, LOCATED ON WESTBURY DRIVE, SOUTH OF MIDDLEBURY ROAD, IN IOWA CITY, IOWA (REZ09- 00010), 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. 10 -4378, APPROV- ING A CONDITIONAL ZONING AGREEMENT FOR AUDITOR'S PARCEL 2008103, APPROXI- MATELY 25.16 ACRES OF PROP- ERTY IN THE COMMUNITY COM- MERCIAL (CC -2) ZONE FOR WESTPORT PLAZA, INCLUDING WALMART AT 855, 911 & 1001 HIGHWAY 1 WEST (REZ09- 00008), be voted on for final pas- sage at this time. The Mayor declared the motion carried. Moved and seconded that the ordinance be finally adopted at this time. Moved and seconded to adopt RES. 10 -25, APPROVING THE PRELIMINARY PLAT OF WALMART SUBDIVISION, IOWA CITY, IOWA. A hearing was held on renewal of Class C Liquor License for One Poor Student, Inc. dba One -Eyed Jake's, 1820 S. Clinton Street. The following individuals appeared: Owner Mike Porter and General Manager Tom Lenoch. Moved and seconded to defer to February 16, the motion to deny in accordance with staff recommendation renewal of Class C Liquor License for One Poor Student, Inc. dba One -Eyed Jake's, 18 -20 S. Clinton Street. The Mayor declared the motion carried. Moved and seconded to approve RES. 10 -26, ISSUE DANCE PER- MIT for One Poor Student, Inc., dba One -Eyed Jake's, 18 -20 S. Clinton St. Moved and seconded that the ordinance amending Title 13, entitled "Airports and Aviation," Chapter 1, entitled, "Airport Commission," to provide that com- mission members shall be residents of Iowa City, be given first vote. The Mayor declared the motion carried. Moved and seconder that ORD. 10 -4379, AMENDING TITLE 9, ENTITLED "MOTOR VEHICLES AND TRAFFIC," CHAP- TER 3, ENTITLED "RULES OF THE ROAD," SECTION 6, ENTI- TLED "SPEED RESTRICTIONS," SUB - SECTION B, ENTITLED "EXCEPTIONS, be passed and adopted. t3% II - IioA Moved and seconded that ORD. 10- 4380, AMENDING TITLE 7, "FIRE CODE ", BY CREATING CHAPTER 5, "HAZARDOUS MATERIALS AND TRANSPORTATION - RELATED INCIDENTS ", TO ALLOW FOR RECOVERY OF COSTS ASSOCI- ATED WITH RESPONSE TO HAZ- ARDOUS MATERIALS AND TRANSPORTATION- RELATED INCIDENTS, AND ALLOW SUCH FEES FOR RECOVERY TO BE SET BY RESOLUTION, be passed and adopted. Moved and seconded to adopt RES. 10 -27, AMENDING THE BUDGETED POSITIONS IN THE INFORMATION TECHNOLO- GY SERVICES DIVISION OF THE FINANCE DEPARTMENT BY DELETING ONE SENIOR PRO- GRAMMER /ANALYST AND ADDING ONE FULL -TIME SYS- TEMS PROJECT MANAGER POSITION. Moved and seconded to adopt RES. 10 -28, APPROVING THE USE OF COMMUNITY DEVELOP- MENT BLOCK GRANT (CDBG) FUNDS FOR THE LOCAL MATCH TO THE HAZARD MITIGATION GRANT PROGRAM (HMGP) WATER WELL PROTECTION PROJECT AND AUTHORIZING THE CITY MANAGER TO SIGN THE GRANT AGREEMENT. The Mayor noted the previously announced vacancies to Boards and Commissions: Airport Commission to fill a four -year term March 1, 2010 - March 1, 2014; Civil Service Commission to fill a four -year term April 5, 2010 -April 7, 2014; Historic Preservation Commission for three vacancies, (1) At- large, (1) Summit St repre- sentative, and (1) Brown St repre seritative, to fill three -year terms March 29, 2010 - March 29, 2013, felecommunications Commission to fill three -year terms March 13, 2010 -- March 13, 2013. Applications must be received by , 00 p.m., Wednesday, February 17. 2010. The Mayor noted the current vacancy: Police Citizens Review Board to fill an unexpired, effective upon appointment, ending September 1, 2012. Applications must be received by 5:00 p.m., Wednesday, February 24, 2010. Correspondence from Abbie Yoder in packet. 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 noted no applications were received for the following Boards and Commissions and all will be readvertised: Airport Zoning Brd of Adjustment to fill an unexpired term, effective upon appointment, plus a five -year term ending December 31, 2011; Airport Zoning Brd of Adjustment to fill a five -year term January 1, 2009 - December 31, 2013; Airport Zoning Commission to fill a six -year term January 1, 2006 - December 31, 2011;. Airport Zoning Commission to fill a six -year term January 1, 2010 - December 31, 2015; Appeals, Board of to fill a five -year term January 1, 2009 - December 31, 2013, for a Mechanical Professional; Youth Advisory Commission to fill a two -year term for Tate High, January 1, 2009 - December 31, 2010; Youth Advisory Commission to fill a two - year term for Regina High, January 1, 2010 - December 31, 2011. Moved and seconded to adjourn meeting 7:38 p.m. The Mayor declared the motion carried. A more complete description of Council activities and disbursements is on file in the office of the City Clerk and Finance Department. s /Matthew J. Hayek, Mayor s /Marian K. Karr, City Clerk Summary of Receipts for the Month Ending December 31, 2009 TAXES 758,763.65 LICENSES & PERMITS 80,943.85 INTERGOVERNMENT REV 4,029,124.70 CHARGES FOR SERVICES 4,236,051.81 MISC REVENUE 221,853.37 FINES 322,756.49 USE OF MONEY & PROP 574,321.72 GRAND TOTAL REVENUES 10,223,815.59 ALL FUNDS Council Listing for the Month Ending December 31, 2009 Fund Class Vendor Name;Description Amount Fund: General Fund 12.16.09 Bill Date City Depts Utilities;CIC Water Bill - 110.00 203.66 12.23.09 Bill Date City Depts Utilities;CIC Water Bill Cw Associates; Print/Reference -STO 9.78 129.09 Bill Date City Depts Utilities B;CIC Water Bill 1,760.00 100.12 Action Sewer And Septic Services Inc;Elect & Plumb R & M 65.00 Adolph Kiefer And Associates; Recreational Equip85.60 Aero Rental;Equipment Rental 231.75 Affordable Alternatives Inc;Misc Processing Supp 14,112.00 103.90 Aia Prod ucts /dues;Dues & Memberships 195.00 Air Cooled Engine Services;Oth Equip R &M Svcs Dawson, Ruth;Eldercraft Shop 170.58 Airgas North Central;Oth Equip R &M Svcs 34.05 All Clean Restoration;Other Bldg R & M Svc 766.25 Allied Waste Services;Refuse Coll Charges 197.50 Am Leonard;Minor Equipment 272.80 Amazon;Multi- Media /Gaming 362.93 Amazon.com;Reference Mat & Book 94.02 Ambrisco, William;Witness Fee 5.00 American Harlequin Cor;Recreational Equip 479.83 American Health & Safety;First Aid /Safety Sup 67.62 American Library Association; Books (Cat /Ref) 101.00 American Red Cross;First Aid /Safety Sup 225.00 Amlong, Scott;Train & Educ Clear 204.40 Anderson, Patricia;Eldercraft Shop 12.50 Animal Care Equipment;Tools Rental 191.79 Animals All About;Vetennary Service 823.00 Apl'appleonlinestoreus;PC Hardware 1,298.00 Aramark Refreshment Services; Equipment Rental Fastenal Corp. pany;Lumber /Hardware 6.43 25.00 Acsmark Uniform Services;Laundry Service 106.28 Arlington Heights Memorial Library; Inter-Library Loans Fester's Inc;Misc Supplies 15.00 Arnold, Kristina;Land Rental 7.50 Art Mission;Library Mater R & M 212.29 Ashrae;Reference Mat & Book 15.00 Astronomical Data Service; Print/Reference -STO 22.41 Atalig, Melissa;Postage & Stamps 17.60 Auto Glass Center Inc;Bus R &M Supplies 140.84 Automatic Door Group;Other Maint Supplies 34.93 Av Cafe ;Music-CD 204.28 Avid Identification Systems Inc;Purchases for Resale 15.50 1,312.50 Awl'prentice Hall;Reference Mat & Book 87.12 Adjust Liabilities To Actual;Overpayments Applied Friends Of Historic Preservation; Reference Mat & 2,924.00 Baker & Taylor Books;Online Reference 2,460.00 Baker & Taylor Entertainment;Video Recordings705.27 Gale Group;Books (CaUCir) Baker Paper Company Inc;Sanita & Indust Supp Gazette Communications Inc;Abandon Veh Auction 118.68 Banker, Russell;Eldercraft Shop 9.17 Bankers Leasing Co;Equipment Rental 196.12 Barcode Discount;Misc Comp Hardware 1,308.30 Barron Motor Supply;Paint Supplies 159.11 Basco;Misc Supplies 59.84 Bbc Audiobooks America;Fiction Audio -CD 337.42 Beachy, Paul;Land Rental 187.50 Bemer, Rodney;Land Rental 15.00 Best Buy 00000216;Minor Off Equip /Furn 167.99 Bibliographical Center For Research;Online Reference Government Finance Off;Registration 2,966.00 Big 10 University Towing Inc;Towing 50.00 Birks, Sean; Instructor /Officiate 62.00 Blackstone Audiobooks;Non- Fiction Audio 292.41 Blue Moon Satellites Llc;Other Rentals 134.00 Bogs, Robert;Safety Shoes 25.00 Bokhoven Construction; Building Improvement 1,090.38 Botach Tactical;Minor Equipment 291.11 Bound Tree Medical Llc;First Aid /Safety Sup 50.00 Box.net Inc;Other Technical Svcs 45.00 Boysen, Martha;Land Rental 52.50 t ''3- J � t® Bremer, Dianna;Land Rental 30.00 Brownells Inc;Fire Arms Supplies 8.25 Buser, Jamey;Land Rental 135.00 Business Forms And Systems Company;Outside Printing 1,383.55 C.r. Coffee;Food & Beverages 138.23 Cafe Del Sol Roasting; Purchases for Resale 91.95 Calibre Press Llc;Registration 645.00 Campbell, Bill;Meals 88.00 Campbell, David;Land Rental 105.00 Cannon, Robert; Building /Room Rental 100.00 Carpenter Uniform And Promotions; Uniform Clothing 217.20 Case, Carol;Eldercraft Shop 12.25 Caseys 00024471 ;Transportation 31.65 Cdw Government; Printing /Graphic Sup 234.60 Cdw Government Inc;Misc Comp Hardware 673.38 Cedar Valley Pet Crematorium;Other Technical Svcs 140.00 Center Point Publishing;Books (CaUCir) 184.92 Central Iowa Distributing Inc;Sanita & Indust Supp 171.18 Central Petroleum Equipment Co;Testing Services 162.50 Centurion Technologies Inc;Software R & M 221.63 Charles Gabus Ford;Automobiles 23,284.68 Cheng, Margareth;Eldercraft Shop 47.00 Chezik Bell Ford Lm;Auto & Light Truck 767.04 Christmasli;Electrical Supplies 660.79 Christner, Brenda;Eldercraft Shop 8.00 Cic Copier Chargebacks;Photocopying Chgbk1,157.52 Cic Equipment Chargebacks;City Vehicle Rental, Cic Info Services Chargeback;ITS -Cmptr Repl Chgbk 5,337.65 Cic Insurance Chargeback;DEC HEALTH INSUR- ANCE 63,271.24 Cic Inter City Charges;AR INV #14779 639.75 Cic Landfill Chargebacks;Landfill Use 447.69 Cic Mail Chargebacks;Mail Chgbk 2,337.18 Cic Payroll Recap;Perm Full Time 145,367.05 Cintas Corporation #342;Other Rentals 80.09 City Electric Supply;Electrical Supplies 152.59 City Electric Supply Inc;Electrical Supplies 1,118.60 City Sewer Service Inc;Other Waste Disposal 600.00 Clarahan, Jennifer;Transportation 180.00 Clerical Recap;Term- Vacation Pay 3,552.00 Cohen, Mary; Instructor /Officiate 500.00 Communications Briefings;Subscriptions 132.00 Communications Engineering Co;Minor Equipment 772.00 Community Motors Iowa;Auto & Light Truck 577.58 Conney Safety;First Aid /Safety Sup 64.05 Consumers Cooperative Society;Diesel Fuel 19,056.92 C:opyworks Inc;Outside Printing 26.00 Coralville Police Department;J Cty Drug Forfeit 1,659.40 Coralville Tae Kwon Do;Building /Room Rental 100.00 Correia, Amy;Office Supplies 100.00 Corridor Business Jour,Subscriptions 49.95 Cottage Bakery & Cafe;Food & Beverages 1,130.55 Crawford & Company;Consultant Services 2,739.00 Crescent Elec Br 28;Electrical Supplies 23.13 Crescent Electric Supply Company; Electrical Supplies 46.60 Croell Redi Mix- cr;Other Maint Supplies 320.00 Crow,Laura;Lessons 95.00 Cto`gotomype.com;Internet Fees 19.95 Cummins Central Power LIc;Bus R &M Supplies 11,332.56 Cunha, Fabio;Lessons - 110.00 Custom Impressions;Misc Supplies 17.70 Cw Associates; Print/Reference -STO 42.75 D & K Products; Fertilizer 1,760.00 D & N Fence Company Inc;Contracted Improve 0.91 2,500.00 Dahm, Jennifer; Uniform Clothing 26.75 Daily Iowan;Advertising 120.96 Data Force Inc;Software R & M 14,112.00 Dave Long Protective Products Inc;Oth Equip R &M Svcs 50.00 Dawson, Ruth;Eldercraft Shop 5.00 Deluxe Bakery;Food & Beverages 70.50 Demco Inc;Office Supplies 133.54 Dennis, Anne;Land Rental 37.50 Devins Tree And Stump Service;Tree Trim /Removal Ed M Feld Equipment Company Inc;Safety Clothing 875.00 Dewey Ford Inc;Automobiles 17,199.00 Dex East- Website;Advertising 44.00 Dick Blick;Printing /Graphic Sup 48.62 Digital Intelligence; Misc Comp Hardware 310.28 Digital Recorders Inc;Bus R &M Supplies 250.00 Dill, Jerry;Land Rental 142.50 Division Of Narcotics Enforcement;J Cty Drug Forfeit 315.00 1,659.40 Document Destruction And Recycling;Other Technical Svcs 270.00 Donnelly, Maureen;Eldercraft Shop 7.50 Dover, Kohl & Partners;Consultant Services 10,781.31 Dramatic Publishing Co;Recreational Supplie 82.00 Dti;Long Distance Servic 0.91 Dti`day- timers Inc;Office Supplies 1377 Dubuque County Sheriff's Office; Registration 25.00 Dunn, Debbie;Food & Beverages 19.18 Dynamic Broadband; Internet Fees 205.00 Dec Admin Chgbk And Sr Ctr Parking Exp;Admin Charges Reimb 1,666.67 Earl May Seed & Nurser; Nursery-Lawn & Plant 16.99 East, Ed;Other Prof Services 175.00 Eastern Iowa Light And Power; Electricity 588.32 Ecc'dss -disc Sch Suppl;Recreational Supplie 353.87 Ecs Inc;Office Equip R &M Sry 613.00 Ed M Feld Equipment Company Inc;Safety Clothing 588.50 Edgar, Gordon;Land Rental 60.00 Elder Services Inc;Eldercraft Shop 70.00 Electric Motors Of Ic;Equip R & M Supplies 285.53 Eley Corporation;Other Maint Supplies 194.84 Elhae, Hashim;Building /Room Rental 100.00 Englert Civic Theatre Inc;City Sponsored Event 315.00 Engman, Jocelyn;Land Rental 30.00 Entenmann Rovin Company;Clothing & Assess 98.73 Envisionware Inc;Other IT Hardware 30,872.50 Fahnestock, Marti;Eldercraft Shop 16.00 Fareway -iowa City #;Purchases for Resale 25.25 Fastenal Co- retail; Electrical Supplies 60.48 Fastenal Corp. pany;Lumber /Hardware 6.43 Fbinaa - Iowa Chapter;Dues & Memberships 85.00 Fed Ex;Couriers 53.16 Fester's Inc;Misc Supplies 103.96 Fica;FICA 6,231.03 First Choice Distribution;Sanita & Indust Supp 575.81 Fitzgerald, Kathleen; Lessons - 115.00 Fortune, Janet;Eldercraft Shop 90.00 Foster Appliances; Electrical Supplies 426.93 Franklincoveyproducts;Office Supplies 39.96 Franzenburg, Ann;Land Rental 45.00 Freeman Lock And Alarm Inc;Oth Equip R &M Svcs 286.52 Franzen, Lorene;Eldercraft Shop 15.50 Friday, Lois;Eldercraft Shop 10.00 Frieda Coonrod Embroidery;Delivery Services 7.12 Friends Of Historic Preservation; Reference Mat & Book 29.95 G AThompson Co Inc;Outside Printing 1,979.50 Gale Group;Books (CaUCir) 679.77 Gazette Communications Inc;Abandon Veh Auction 216.00 Gende, Jack; Building /Room Rental 100.00 George's Painting Inc;Contracted Improve 3,290.00 Gerard Electric Inc;Elect & Plumb R & M 2,039.86 Gfi Genfare;Outside Printing 2,160.92 Gfoa;Financial Sery & Chg 580.00 Gillig LIc;Bus R &M Supplies 2,198.76 Gingerich, Dwight;Witness Fee 24.00 Globe Equipmen00 Of 00;Misc Supplies 66.79 Govdeals;Other Prof Services -5.00 Government Finance Off;Registration 85.00 Grainger; Electrical Supplies 68.98 Greazel, Ed;Land Rental 120.00 Green Acres Tree Service;Tree Trim /Removal 740.90 Greenwood Cleaning Sys;Sanita & Indust Supp 151.93 Griffin, Paula;Land Rental 7.50 Grime Buster Power Washing;Other Bldg R & M Svc 265.00 Grimes, Steven;Misc Sery & Chgs 71.50 Gugel's Wood Specialties; Building Improvement 4,750.00 H W Wilson Company; Print/Reference -STO 242.00 Halfmoon Seminars; Registration 259.00 Hammond, Beth;Land Rental 195.00 Hansen Asphalt;Contracted Improve 550.00 Hansen, Kathy;Land Rental 60.00 Hansen, Scott; I nstructor/Officiate 120.00 Hardware Specialist Ltd;Other Construc Supp14,572.00 Harry's Custom Trophies Ltd;Misc Supplies 175.00 Hartman, Robert;Lodging 433.60 Hawkeye Area Cap;Work Study Wages 117.00 Hawkeye Pest Control Inc;Bldg Pest Control 67.90 Hawkeye Sewer And Drain;Elect & Plumb R & M85.00 Hawkeye Weld & Repair;Misc Supplies 74.45 Hawkeye Weld And Repair Inc;Oth Equip R &M Svcs 52.98 Hendrickson Development;Subdivision Escrow 8,000.00 Henley, Mary Lou;Eldercraft Shop 8.00 Hennepin County Library; I nter-Library Loans 15.00 Heska Corp;Animal Supplies 241.00 Hession, Kathleen; Instructor /Officiate 704.00 Hewlett Packard Company;PC Hardware 39,600.00 Hewlett, Mark;Meals 130.00 Language Line Services;Other Prof Services 58.50 Larsen, Mary;Land Rental Pethoud, Steve;Land Rental 15.00 Highsmith Inc;Misc Processing Supp 725.23 Holecek. Sarah E; Transportation 127.60 30.00 Laser Tech Usa;Printing /Graphic Sup 259.99 Petroleum Services Company c Supplies is 316.25 Photo Card Specialists Supplies 72.10 Holiday Inns;Lodging 78.40 Lavely, Calvin;Land Rental 22 50 Lawson Products;Misc Supplies 423.13 tShoSC Pierce, Carole;Eldercraft Shop 32.00 Hollywood Graphics;Other Veh Equip 621.20 Holstein, EIIen;Witness Fee 5.00 Lenoch & Cilek Ace;Misc Supplies pp es 31.27 Pip PriAgai Outorts Printing 3,380.50 Play It Again Sports; Recreational Supplie 24.99 Holstein, Jay;Witness Fee 5.00 Lenoch And Cilek Ace;Electrical Supplies 3,535.80 Lewis System Of Iowa Inc;Couriers Plumbers Supply Company;Elect & Plumb R & M Hotz, Marvin;Land Rental 15.00 Houchen Binder Ltd;Book Binding 42.80 Bindery g 246.26 Linder Tire Service;Bus R &M Supplies 2,864.55 lop 00 Plumbers Sce;EI faucet ing Supplies 35 07 Humane Society Us;Subscriptions 196.00 Long, David L And;Land & Build Rental 3,500.00 0 Ponce, Janice;Eldercraft Shop 6.00 Shop Hupfeld, Dick;Rental Permits & Ins 10.00 Lopez, Tony;Misc Sery & Chgs 603.19 Lowes #01688';Tools Pool Tech Midwest b Chemicals & Supp 652.50 Hutchison, Abi;Land Rental 30.00 Hy Vee 1080;Food &Beverages 123.05 147 97 Loyola University Chicago; Loans 20.00 Premier Linen & Uniform Laundry Service 57.19 cle;L Premier Linen &Uniform Rental;Uniform Service Hy Vee 1281 'Food & Beverages 113.10 Lynda.com;Training Supplies 375.00 143.45 Hy Vee 1285,Food & Beverages 52.48 Madison National Life Insuranc;Disability Insurance Professional Developers Of Iowa;Dues & Hy Vee 1288;Food & Beverages 2.50 I.r.t. Mobile Pressure Washin Other Bld R & M Svc g' g 817.64 Madison National Life Insurance Co;Supplemtl Life Memberships 280.00 Proquest Information And Learning;Microforms STO 375.00 Clear 3,816.74 la City Area Chamber C; Registration 25.00 Mailboxes Of Iowa City;Misc Supplies 14.86 Iaa,Dues & Memberships 15.00 Maintenance Engineering;Plumbing Supplies 472.95 Icma,Dues & Memberships 1,280.00 Mangano, Anne;Misc Supplies 82.05 3,891.30 Icma -rc 401; Supplemental Retirem 2,782.00 Marcella Optical Inc;Safety Shoes 100.00 Prybil Heating & Air Conditioning Inc,Elect & Plumb R Id Label Inc;Outside Printing 698.00 Matco Tools;Tools 19.50 & M 88.00 Ikon Office Solutions Inc;Office Equip R &M Sry 455.08 Mayer, Wendy;Uniform Clothing 26.75 Public Safety Training;Office Supplies 75.50 Illinois Tactical Officers Assoc;Dues & Memberships Mccarthy, Patty;Transportation 10.80 Push Pedal Pull;Park & Rec Equip 4,134.00 40.00 Mccoy, Laurie;Land Rental 30.00 Pyramid Services Inc;Oth Equip R &M Svcs 144.96 Imagetek Inc;Office Equip R &M Sry 1,490.00 Menards;Other Construc Suppl 433.09 Quad City Testing Lab;Other Bldg R & M Svc 1,178.55 Imaging Usa;Scanning /Microfilm 163.71 Menards Iowa City;Misc Supplies 62.93 Quad City Times & Muscatine Journal;Outside Printing Info Usa Marketing Inc;Online Reference 14,280.00 Menzel, Eric;Land Rental 7.50 2,570.82 Information Today Inc;Print /Reference -STO 318.55 Mercy Occupational Health;Medical Service 514.00 Quality Books Inc;Books (Cat /Cir) 162.04 Ingram Library Services;Books (Cat /Cir) 771.80 Metsale, Lois;Eldercraft Shop 6.70 Quality Inns,Lodging 100.76 Int L Assn Of Chiefs O;Dues & Memberships 120.00 Michelin North America Inc;Bus R &M Supplies Quest Diagnostics;Medical Service 104.82 Intelligent Products Inc;Sanita & Indust Supp 11498.68 International Assoc Of; Certifications 70.00 2,108.88 Midamerican Energy;Electricity 7,334.57 Qwest;Local Phone Service 415.52 R C Booth Enterprises;Print /Reference -STO 29.00 International Code Council Inc;Dues & Memberships Midwest Alcohol Testing Specl. LIc;Lab Equipment R M Boggs Company Inc;Heating Equip R & M 746.50 180.00 Interstate All Battery;Bus R &M Supplies 305.90 95.00 Midwest Distributors;Fire Arms Supplies 68.00 Racom Corporation; Radio Service 1,380.00 Radar Road Tec;Certifications 600.00 Intervet Inc;Animal Supplies 1,058.60 Midwest Safety Counselor's Inc;Other Prof Services Radioshack COr00161943;Recreational Supplie 24.48 Iowa Book,Reference Mat & Book 29.95 Iowa Business Machines Inc;Misc Supplies 225.50 465.00 Midwest Tape;Video Recordings 159.96 Radisson Hotel Des Moi;Lodging 116.48 Random House Inc;Fiction Audio -CD 155.20 Iowa City Area Chamber Of Commerce;Dues & Midwest Veterinary Supply Inc;Animal Supplies 150.11 Rapid Reel;Other Maint Supplies - 194.84 Memberships 3,695.00 Milder, Leonard And Marilyn;Eldercraft Shop 62.00 Recorded Books LIc;Fiction Audio -CD 890.50 Iowa City Press Citizen;Legal Publications 11719.02 Miller Fence Co;Other Bldg R & M Svc 198.44 Reba, David;Land Rental 75.00 Iowa City Ready Mix Inc;Concrete 171.40 Miller, Catherine;Land Rental 30.00 Rescue Source;Safety Clothing 266.50 Iowa City /coralville Cvb;Community Dev Assist Miller, Frank;Land Rental 7.50 Richey, John;Witness Fee 92.00 47,843.65 Miller, Regina;Land Rental 37.50 Richey, Kristine;Witness Fee 5.00 Mobile Vision Inc;Office Equip R &M Sry 29.95 Rink, Pauline;Eldercraft Shop 21.50 Iowa County Sheriff's Department;J Cty Drug Forfeit Mockus, Deborah;Misc Sery & Chgs 705.94 River Products Company;Rock 607.35 488.05 Monosol Llc;Sanita & Indust Supp 4,104.00 Rmb Co Inc;Building Improvement 24,916.25 Iowa Department Of Public Health;Certifications 50.00 Morlan, Twyla;Land Rental 60.00 Rock River Arms Inc;Oth Equip R &M Svcs 115.00 Iowa Department Of Transportation; Reference Mat & Morning Star Studio; Engineering Services 491.90 Ron Smith & Associates; Registration 600.00 Book 98.50 Mountsmadesimple . com;Minor Off Equip /Furn 168.99 Roto Rooter;Elect & Plumb R & M 325.00 Iowa Legal Aid; Registration 90.00 Municipal Police &;Pub Safet- Retirement 23,356.75 Rr Bowker Llc;Print /Reference -STO 1,231.20 Iowa Paper Inc;Sanita & Indust Supp 32.85 Mutual Wheel Co;Bus R &M Supplies 1,182.04 Rymer, Stephen;Misc Sery & Chgs 1,075.40 Iowa Park And Recreati;Registration 180.00 Nagle Lumber Company;lce Control Chemical 875.00 Safe Kids Johnson County;Purchases for Resale Iowa Park And Recreation Association, Dues & Napa Auto Parts Iowa C;Misc Supplies 61.99 127,50 Memberships 32.00 National Band And Tag Co;Purchases for Resale Sage Publications Inc; Print/Reference -STO 12.60 Iowa Public Transit Association; Dues & Memberships 643.91 Sandry Fire Supply Llc;Safety Clothing 1.617.51 913.30 National Business Inst;Registration 225.00 Sass, Jeannete,Land Rental 30,00 Iowa State Bar00 Of 00;Dues & Memberships 35.00 National Student Clear;Other Prof Services 11.50 Scheels -iowa City; Recreational Equip 28.56 Iowa Telecom Communciations Inc;lnternet Fees Nelson, Joanne;Land Rental 7.50 Schieber, Cleanne,Eldercraft Shop 500 795.00 Nesper Sign Advertising;Building Improvement Schmidt, Mary Ann;Land Rental 30.00 Ipers;IPERS 5,420.96 1,592.00 Schnor, Valeria;Misc Supplies 56.95 Interdepartment Chargebacks,Nov bulk mail admfee New Pioneer Cooperativ;Food & Beverages 24.99 Schroeder, Lon'Uniform Allowance 100.00 176.86 Nextel /sprint;Wireless Phone Servi 124.51 Schulte, Pete,Land Rental 15.00 J W Pepper And Son Inc; Recreational Supplie 35.00 Nolo;Books (Cat/Cir) 83.57 Seaton, Amber;Building /Room Rental 85,00 James H Laas Company I;Equip R & M Supplies North Liberty Police Department;J Cty Drug Forfeit Secretary Of State;Misc Sery & Chgs 30.00 190.79 488.05 Seminole Energy Services, LIc,Heating Fuel /Gas Jgb Enterprises,Plumbing Supplies 66.21 Northshore Process Service;Court Costs & Svcs 95.00 2,200.97 Jin, Hong; Lessons 220.00 Notary Rotary;Dues & Memberships 53.50 Seneca Construction LIc;Other Oper Equip 35.276.36 JI Time &Attendance Company Inc,Office Supplies Noteworthy Music Services Llc;Misc Sery & Chgs Seven Villages Restaur;Meals (non - travel) 11.50 828.40 158.00 Shay Electric Service Inc; Electrical Supplies 300.00 Joann Fabric #1647; Recreational Supplie 42.77 N owotn y Rand y;Land Rental 30.00 Sheffield Pottery, Inc;Park & Rec Equip 2,582.68 Joe's Quality Window Cleaning Inc;Other Bldg R & M Nsefo 00 Of 00;Dues & Memberships 50.00 Sheraton Hotels And Resorts,Misc Sery & Chgs269.16 Svc 120.00 Office Depot #1080;Training Supplies 59.98 Sherwin Williams #3783;Paint Supplies 48.98 Johnson County Agriculture Assoc. 'Other Rentals Office Depot #1090;Paper 63.98 Shive Hattery Inc;Testing Services 997.00 720.00 Office Depot #484;Printing /Graphic Sup 71.74 Sickles, Dave,Land R?ntal 07 5� Johnson County Attorney's Office;J Cty Drug Forfeit Old Capitol Screen Printers;Purchases for Resale Singer, Deb; lnstructor;OTciate 5511.00 488.05 1,794.20 Sisomphane, Keson,� Land Rental 30.00 Johnson County Clerk Of Court;Court Costs & Svcs Omb Police Supply Incm;Fire Arms Supplies 119.85 Slager Appliance Inc;O!iier Bldg R & M Svc 85.00 1,360.00 Oriental Trading Co;Recreational Supplie 62.68 Sloan, Leigh;Train & -d.,c Clear 354.00 Johnson County Recorder;Court Costs & Svcs 522.00 Orscheln Iowa City 90;Equip R & M Supplies 25.98 Small, Bryan;Oth Equ p R &M Svcs 1,854.00 Johnson County Refuse Inc;Refuse Coll Charges Ottsen Oil Company Inc;Lubricants 1,427.49 Smith, Brandon;Meal;, 165.00 5,595.00 Overdrive Inc;Software R & M 4,500.00 Smith, Ilene;Eldercraft Shop 8.50 Johnson County Seats;Aid to Agencies 72,524.17 Palmer, Tim;Land Rental 15.00 Smithey, Mike;Investigative Funds 6,72 Johnson County Sheriff;Aid to Agencies 51563.04 Panther Uniforms Inc;Uniform Clothing 1,820.00 Softwaremedia.com;Misc Comp Hardware 570.99 Jones, Pat;Eldercraft Shop 6.00 Parrott, Timothy C;Purchases for Resale 36.00 Special Olympics Iowa; Registration 1,760.00 Kasper, Alice A;Eldercraft Shop 30.00 Passavant, Rebecca;Uniform Clothing 26.75 Spencer, Erin; Witness Fee 5.00 Keydaw Lawn Care;Nursery -Lawn & Plant 265.00 Paulios, Jason;Dues & Memberships 115.00 Spiaa;Dues & Memberships 50.00 Kmart 4315;Misc Supplies 23.96 Pauls Discount Other Maint Supplies 65.92 Spoken Arts;Video Recordings 195.00 Koch Brothers Inc;Office Equip R &M Sry 293.46 Paypal *nut Wizard;Training Supplies 147.00 Squier, Shelley; Land Rental 75.00 Krm Information Servic;Registration 199.00 Paypal Inc;Financial Sery & Chg 280.85 Stacchini, Pauline;Misc Sery & Chgs 25.00 Kuecker, Christina;Meals 44.00 Pd Forefiture Transfers; DEA477699 Cruz -Herna Stanard And Associates Inc;Testing Services 10.00 Kum & Go #51 Q09;Misc Supplies 11.53 1,236.66 Staples 00106260; Office Supplies 109.99 L L Pelling Company; Asphalt 2,643.30 Penick, Hal;Dues & Memberships 125.00 Staplescontractcommerc;Minor Off Equip!Furn 439.94 Landmark Audiobooks; Non -Fiction Audio 68.40 Petco 1671 63516710;Animal Feed 72.42 State Historical Society Of Iowa, Inter-Library Loans I anoenbero. Sharon:Land Rental 52.50 Petersen, Steve; Instructor /Officiate 132.00 6.00 Peterson's A Nelnet Company; Print /Reference -STO Stein, Karen 'la Niegra';Other Prof Services 175.00 48.78 Stewart, Anissa Kay;Land Rental 37.50 Stop Pymnt Fee 1000.;Financial Sery & Chg -20.00 Stratagies For International Develp;Eldercraft Shop 943.71 35.00 Suburban Amoco;Car Washes 5.40 Suburban Amoco Keokuk Street;Car Washes 13.50 Suchomel, Mary;Land Rental 15.00 Sunshine, Diane ;Food & Beverages 52.78 Swenson, Sandra;Land Rental 22.50 Tack, Brian;Safety Shoes 74.88 Tacony Corporation 'Minor Equipment 838.62 Tantor Media 'Non- Fiction Audio 45.59 Teaching Company:Non- Fiction DVD 249.90 Techingraphics;Outside Printing 231.45 Technigraphics (iowa C;Outside Printing 99.60 Teper, John;Instructor /Officiate 60.00 Terracon;Testing Services 2,227.50 The Appliance Barn Inc,Oth Equip R &M Svcs 94.00 The R C A Rubber Co;Misc Supplies 132.67 Thompson Publishing Group Inc;Reference Mat & Book 428.50 Thomsen, Peg;Land Rental 30.00 Three Bulls Llc Subdivision Escrow 27,469.98 Toons;Print /Circulat Seria 50.00 Total Tree Care Lc Tree Trim /Removal 1,200.00 Town And Country Home Furnishings;Minor Off Equip /Furn 299.88 Travel Reconciliation ; #658180 JENNINGS 672.00 Treat America;Train & Educ Clear 1,982.50 Trepp, Phoebe: Instructor /Officiate 45.00 Truck Country Of Cedar;Bus R &M Supplies 357.48 Trugreen # 5101 ;Nursery -Lawn & Plant 73.14 Turnbull's Tree Service,Tree Trim /Removal 3,947.00 Tylee, Terrence William :Instructor /Officiate 132.00 U Of la ;Consultant Services 139.38 U Of la Business Office; Work Study Wages 346.76 U Of la Department Of Public Safety,J Cty Drug Forfeit Crown Electric;Housing 1.659.40 U S Cellular; Wireless Phone Servi 1,235.97 U S Post Office Acct 155,Bulk Mailing 287.49 Ui Healthworks Llc:Physicals 1,020.98 Ui Parking &transporg18; Transportation 4.35 Ui Surplus ;Lumber /Hardware 37.50 Ultramax;Fire Arms Supplies 2,010.00 Unique Management Services Inc;Financial Sery & Chg 152.15 United Information Services, Postage & Stamps Eberle, Jeff & Deanna Miller;Housing 6,150.00 40,000.00 United Parcel Service;Couriers 20.60 United States Marshal's, Police Seized & Held Farmer, William;Prescriptions, Drugs 362.48 11, 943.00 Univ Wis Pyle Ctr;Registration 845.00 Us Toy Co;Toys 496.42 Usa Today ;Print /Refer Serials 190.00 Usi Ed Gov;Office Supplies 113.39 Valinis, Martha;Eldercraft Shop 20.00 Valley Environmental Services:Lubricants 60.00 Van Meter Industrial; Electrical Supplies 119.29 Van Meter Industrial Inc; Electrical Supplies 174.03 Verizon Wireless; Wireless Phone Servi 945.21 Visa Other Oper Equip 4,193.00 Vj Engineering Inc:Engineering Services 661.75 Von Briesen & Roper;Other Prof Services 3,600.00 W W Grainger 916;01her Maint Supplies 262.80 Wal- mart ;Office Supplies 76.63 Wal -mart 41721 ;Minor Off Equip /Furn 72.80 Wal -mart #2827,Minor Off Equip /Furn 500.00 Walberg, Marilyn;Eldercraft Shop 52.00 Water Resource Learn C,Registration 895.00 Watt, Elizabeth A;Eldercraft Shop 11.00 Wegman, Marcia,Office Supplies 400.00 West Payment CenterReference Mat & Book 1,279.65 Weston Woods;Video Recordings 59.95 Westport Touchless Autowash:Car Washes 394.20 Wexford Labs, Inc;Sanita & Indust Supp 470.69 Wheelers Autobody Supp;Paint Supplies 258.65 White Cap Construction Supply Co;Minor Equipment 21.02 White, Jeanne;Land Rental 52.50 White, Linda;Food & Beverages 242.18 Wilcox, Barbara,Misc Sery & Chgs 24.00 Wilkins, Jennifer,Land Rental 60.00 Williams, La Monte,Misc Payment Clear 25.11 Wisnousky, Donna;Land Rental 52.50 Wm Supercenter:Minor Off Equip /Furn 47.00 Words Systems Inc,Office Equip R &M Sry 510.00 Wright, Marilyn;Land Rental 15.00 Wsj'com Or Barrons.com;Subscriptions 79.00 Ww Grainger;Furn & Office Equip 943.71 Www.newegg.com;Misc Comp Hardware 359.98 Yellow Book - West;Advertising 342.00 Yoder, Cephas;Land Rental 30.00 Yousendit Inc;Other Technical Svcs 109.99 Zee Medical Inc;First Aid /Safety Sup 50.13 General Fund Fund Total 4,658,799.21 Fund: Special Revenue 12.2.09 Bill Date City Depts Utilities B;CIC Water Bill 7,838.00 8.15 2 OI'boyz Cut & Plow;Econ Dev Assistance 2,520.00 3m Jbh2680;Traffic Ctrl Improve 2,259.00 Advanced Maintenance Systems LIc;Oth Equip R &M Svcs 30.00 Al Zahasky Construction And;Housing - 4,868.01 Alentus Corporation;lnternet Fees 161.40 Allied Waste Services;Refuse Coll Charges 110.00 Apa - Bookstore; Reference Mat & Book 111.95 Apache Hose And Belting Inc;Oth Equip R &M Svcs 54.24 Brown Traffic Products Inc;PC Hardware 133,000.00 Brown, Lyda;Housing 4,868.01 Burns, Patrick;Safety Shoes 125.00 C.r. Coffee;Food & Beverages 28.50 Cedar Rapids & Iowa City Ry;Land & Build Rental Midwest Safety Counsel;First Aid /Safety Sup 53.33 100.00 Cic Copier Chargebacks;Photocopying Chgbk 122.79 Cic Equipment Chargebacks;City Vehicle Rental Mullin & Lonergan Associates;Consultant Services 54,102.67 Cic Info Services Chargeback;ITS -NW /Internet Chg Neumann, Brad;Transportation 360.00 Cic Insurance Chargeback;DEC HEALTH INSUR- ANCE 24,725.76 Cic Mail Chargebacks;Mail Chgbk 128.91 Cic Payroll Recap;Perm Full Time 40,346.23 Cintas First Aid #0489;Safety Gloves 79.26 City Tractor Company;Other Oper Equip 5,650.00 Cleaning Crew;Other Bldg R & M Svc 500.00 Clerical Recap;Temporary Employees 2,981.50 Communications Engineering Co;Radio Equip Supplies 50.00 Consumers Cooperative Society;Heating Fuel /Gas 82.74 485.19 Continental Safety Equ;Safety Clothing 116.53 Copyworks Inc;Outside Printing 108.60 Creative Improvements And;Housing 5,810.00 Crown Electric;Housing 98.75 Crum, Don;Housing 3,510.00 Csc Credit Services; Housing 15.36 Dan's Overhead Doors 1;Other Bldg R & M Svc129.20 Doug Lee Construction And;Housing 5,486.13 Dti;Long Distance Servic 0.14 East Central Iowa Council Of;Comm Events Funding 376.22 11,152.50 Eastern Iowa Light And Power;Electricity 55.26 Eberle, Jeff & Deanna Miller;Housing 6,150.00 El Peine Loco;Econ Dev Assistance 1,100.00 Elder Services Inc;Ald to Agencies 5,495.14 Farmer, William;Prescriptions, Drugs 362.48 Fastenal Company;Traffic Ctrl Improve 194.60 Fed Ex;Delivery Services 16.07 Feldman Concrete;Contracted Improve 40,947.85 Fica;FICA 4,499.16 Finley, David;Housing 15,976.07 First Mennonite Church;Public Facility 21,910.00 Freeman Lock And Alarm;Misc Supplies 23.00 Freeman Lock And Alarm Inc;Other Bldg R & M Svc Van Meter Industrial Inc;Electrical Supplies 84.00 Hart, Mary;Oth Equip R &M Svcs 285.00 Hawkeye Pest Control Inc;Bldg Pest Control 38.80 Hawkeye Title Services Lc;Other Prof Services 100.00 Henderson, Chuck;Housing 24,985.00 Hoffman - Waters, Realtors;Other Prof Services350.00 Housing Fellowship; Housing 61,532.96 Housing Trust Fund Of Johnson County;Consultant Services 11,568.75 Ikon Office Solutions Inc;Office Equip R &M Sry 268.57 Imsa;Dues & Memberships 70.00 Iowa City Heart Center Pc;Medical Service 144.35 Iowa City Press Citizen;Legal Publications 24.24 Iowa City Ready Mix Inc;Concrete 309.60 Iowa One Call;Utility Locating 135.46 Iowa Telecom Communciations Inc;Local Phone Service 54.87 R3 5- 4,,� Iowa Valley rnaonat For Humanity;Housing 7,838.00 Ipers;IPERS 3,808.26 Interdepartment Chargebacks;Nov bulk mail admfee 22.95 J & P Ventures LIc;Econ Dev Assistance 1,200.00 Jim Construction Inc & Andrew;Housing 3,340.91 Johnson County Recorder;Court Costs & Svcs 578.00 Keel, Pam & Rodefer, Josh;Land Acquisition 13,263.26 Kricket's Kleaning;Other Bldg R & M Svc 212.00 L L Pelling Company;Asphalt 110.76 Labor Ready Midwest Inc;Econ Dev Assistance 5,000.00 Madison National Life Insuranc;Disability Insurance 460.46 Maske, Robert; Prescriptions, Drugs 123.62 Mercy Hospital; Medical Service 1,226.00 Midamerican Energy;Electricity 29,723.48 Midwest Safety Counsel;First Aid /Safety Sup 53.33 Mms Consultants Inc;Consultant Services 35,529.95 Mrs Appraisals;Housing 300.00 Mullin & Lonergan Associates;Consultant Services 1,250.00 National Community Development;Registration 450.00 Neumann, Brad;Transportation 115.50 Nextel /sprint;Wireless Phone Servi 74.73 Orscheln Iowa City 90;Safety Gloves 87.90 Pauls Discount;Misc Supplies 6.36 Paypal `grg Bullock;Other Technical Svcs 245.00 Pip Printing;Outside Printing 71.50 Premier Linen & Uniform Rental;Uniform Service 297.09 Progressive Rehabilitation Assoc. Ilc;Medical Service 360.00 Owest;Local Phone Service 82.74 Ralston, Kent;Transportation 106.70 Reliance Title Services; Housing 65.00 Republic Companies;Traffic Ctrl Improve 5,031.00 Rexco Equipment Inc;Oth Equip R &M Svcs 1,805.07 River Products Company;Rock 105.89 Ruppert, Jennifer & Univ Of Iowa;Housing 54,000.00 S J Construction Services; Housing 4,000.00 Salm, Randy;Safety Shoes 120.43 Security Abstract Company;Other Prof Services 75.00 Seminole Energy Services, LIc;Heating Fuel /Gas 376.22 Small Business Administration; Land Acquisition 121, 486.00 Smith, Harry;Housing - 7,141.94 Staplescontractcommerc;Office Supplies 66.44 Steindler Orthopedic Clinic;Medical Service 95.00 Strub, Frank & Patricia;Landlord Rents 4,296.60 Sun Rys Distributing Corporation;Housing 655.23 Titan Machinery;Equipment Rental 18,750.00 Tom Riley Law Firm PIc;Econ Dev Assistance 1,866.67 Towncrest Internal Medici ne;Medical Service 466.60 Travel Reconciliation; #658180 JENNINGS 124.30 Tri- county Refrigeration;Oth Equip R &M Svcs 53.50 Tsb Holdings LIc;Econ Dev Assistance 1,800.00 United Action For Youth;Aid to Agencies 3,095.16 United Rentals Highway;Minor Equipment 1,449.97 Van Meter Industrial Inc;Electrical Supplies 238.66 Wagehoft Home & Land Inc &;Housing 7,265.19 Wessling Construction And;Housing 3,180.00 White Cap Construction Supply Co;Minor Equipment 229.99 Window World & Eddie Slach;Housing 3,700.00 Yapp, John;Transportation 150.70 Special Revenue Fund Total 1,333,427.67 Fund: Capital Projects Advanced Traffic Control;Other Prof Services 498.00 Aecom;Engineering Services 36,092.05 Affordable Hazards Removal Inc;Contracted Improve 13,608.75 All American Concrete Inc;Contracted Improve 16,289.18 Anderson Bogert Engineers;Engineering Services 1,243.50 Baker Group;Other Oper Equip 50,696.98 Bhmm Architects Llp;Consultant Services 8,225.00 Calacci Construction Co Inc;Building Improvement 76,950.00 Cdw Government Inc;Software 3,929.74 Cic Info Services Chargeback;ITS -NW /Internet Chg 60.00 Cic Insurance Chargeback;DEC HEALTH INSUR- ANCE 1,119.70 Cic Inter City Charges;AR INV #14779 6,162.02 Cic Mail Chargebacks;Mail Chgbk 81.04 Cic Payroll Recap;Perm Full Time 3,868.85 City High School;Misc Supplies 245.25 Confluence; Consultant Services 6,063.99 Coralville Police Department;Aid to Agencies32,041.00 D & N Fence Company Inc;Non- Contracted Impro 3,660.00 Dplm Inc;Contracted Improve 9,071.81 Feldman Concrete;Contracted Improve 51,394.05 Fica;FICA 319.37 Fisher Underground Construction Inc;Elect & Plumb R & M 13,000.00 Foth Infrastructure & Environment Llc;Engineering Services 18,794.20 Freeman Lock And Alarm Inc;Misc Supplies 221.00 Frohwein Office Plus;Furn & Office Equip 2,498.87 Hardware Specialist Ltd;Other Construe Suppl1,236.42 Hendrickson Enterprises Inc;Non- Contracted Impro 3,300.00 Howard R Green Company; Engineering Services 24, 640.04 Innoprise Software;Software 76,253.70 Iowa Bridge And Culvert Inc;Contracted Improve 17,401.81 Iowa City Landscaping; Nursery-Lawn & Plant 2,725.00 Iowa City Press Citizen;Legal Publications 19.19 Ipers;IPERS 279.70 Jackson & Ryan Arch itects;Architectural Svcs 10,940.00 Johnson County Recorder;Court Costs & Svcs 9.00 Johnson County Sheriff;Aid to Agencies 55,927.00 Johnson County Treasurer;Engineering Services 260.00 Judds Bros Const;Contracted Improve 229,690.39 Kondora Plumbing And Heating Inc;Elect & Plumb R & M 12,700.00 Krafka Lawn And Landscape;Other Prof Services 3,500.00 Madison National Life Insuranc;Disability Insurance 33.40 Mediacom;Contracted Improve 20,477.49 Menards;Lumber /Hardware 517.56 Menards 3091;Other Maint Supplies -21.97 Menards Iowa City;Other Maint Supplies 268.93 Metro Pavers Inc;Contracted Improve 365,679.24 Midamerican Energy;Heating Fuel /Gas 89.59 Mms Consultants Inc;Engineering Services 1,344.63 Nagle Lumber Compa;Paint Supplies 15.48 National Playground Compliance Group;Structure R & M Svcs 2,272.00 North Liberty Police Department;Aid to Agencies 18,642.00 Peterson Contractors Inc;Contracted Improve 102,126.92 Randy Wessling Construction Llc;Structure R & M Svcs 3,945.00 River Products Company;Rock 185.54 Security Abstract Company;Other Prof Services 2,625.00 Septagon Construction Co Inc Cedar;Contracted Improve 121,530.69 Shay Electric Service Inc;Elect & Plumb R & M 1,479.27 Sherwin Williams #3783;Paint Supplies 24.49 Shive Hattery lnc;Testing Services 480.00 Shoemaker And Haaland Professional; Enginearing Services 3,332.00 Stanley Consultants Inc;Engineering Services 560.00 Staplescontractcommerc;Office Supplies 65.68 Terracon;Testing Services 489.50 Terrell Construction;Contracted Improve 2,298.00 Tom Kueter Construction Co;Contracted Improve 384,501.56 Trails End Fence Company;Contracted Improve 23,265.00 Travel Reconciliation; #658180 JENNINGS 82.00 University Camera;Misc Sery & Chgs 33.57 Vieth Construction Corporation;Contracted Improve 29,931.25 Vj Engineering Inc;Engineering Services 22,485.75 Capital Projects Fund Total 2,536,010.54 Fund: Debt Service Various Bonds Owners;GO Bonds Interest 395,990.00 Debt Service Fund Total 1,609,147.79 Fund: Trust And Agency Abe Solutions, Internet Fees 24.95 Carl Chadek Trucking Service Inc;Other Ag Materials 390.00 Cie Insurance Chargeback;DEC HEALTH INSUR- ANCE 1,119.70 Cie Mail Chargebacks;Mail Chgbk 55.48 Cie Payroll Recap;Perm Full Time 2,421.60 Fica;FICA 194.79 Goodfellow Printing Inc;Outside Printing 1,316.00 Iccsd Foundation;Aid to Agencies 1,640.47 Iowa City Landscaping;Nursery-Lawn & Plant 17,319.45 Ipers;IPERS 170.95 Madison National Life Insuranc;Disability Insurance 25.18 Rindy Inc;Nursery -Lawn & Plant 2,723.15 Trust And Agency Fund Total 34,515.55 Fund: Enterprise Funds 12.16.09 Bill Date City Depts Utilities;CIC Water Bill 6,276.44 12.2.09 Bill Date City Depts Utilities B;CIC Water Bill 178.00 12.14 12.9.09 Bill Date City Depts Utilities B;CIC Water Bill Atkinson, Alice;Hourly Parking 24.11 4a Properties Lc;Landlord Rents 374.00 A J Properties Unlimited;Landlord Rents 934.00 Aaa Mechanical Inc;Cooling Equip R & M 160.00 Action Sewer And Septic Services Inc;Equip R & M Supplies 962.50 Adams And Baumbach Building LIc;Landlord Rents 377.00 432.00 Adams, Darcell N;Landlord Rents 250.00 Advanced Electrical Services Inc;Oth Equip R &M Svcs 27.42 361.10 Advanced Maintenance Systems LIc;Oth Equip R &M Svcs 560.24 Advancement Llc;Landlord Rents 383.00 Aero Rental; Equipment Rental 340.00 Ahrma;Comp Liability Ins 21,665.00 Air Cooled Engine Services;Oth Equip R &M Svcs Batteries Plus #12;Equip R & M Supplies 20.05 Air Filter Sales And Services Inc;Misc Supplies 122.42 Albrecht, Fran J;Landlord Rents 317.00 Albrecht, Jim;Landlord Rents 975.00 Alces, Kelli A;Water Overpayments 37.56 Alcurt Coralville Llc;Landlord Rents 831.00 Alexander, Brylan C;Water Overpayments 41.34 Alger, Derrick T;Landlord Rents 443.00 Alger, Elizabeth;Landlord Rents 645.00 All American Concrete Inc;Contracted Improve 374.00 16,760.00 All Star Carpet Care;Other Bldg R & M Svc 60.00 Allen Homes;Water Overpayments 19.28 Allen, Tara J And Jason C;Landlord Rents 466.00 Allied Waste Services;Refuse Coll Charges 224.00 Allison, June A;Landlord Rents 264.00 Alpine Apartments;Landlord Rents 308.00 Alternative Property Solutions Inc;Landlord Rents 374.00 216.00 Alvaro V Garza;Utility Reimb 86.00 Amana Society;Landlord Rents 318.00 Amanda R Hartson;Utility Reimb 61.00 Amazon Mktplace Pmts;Reference Mat & Book 63.94 Amazon.com;Lab Chemicals & Supp 25.98 American Home Solutions Llc;Landlord Rents 506.00 Americas Real Estate LIc;Landlord Rents 814.00 Amster Corp;Landlord Rents 650.00 Amy N Vest;Utility Reimb 111.00 Amy Roederer;Utility Reimb 12.00 Ana Negro;Utility Reimb 58.00 Anaisa Galvan;Utility Reimb 54.00 Analytical Services Inc;Testing Services 275.00 Anderson Precision Machining Inc;Oth Equip R &M Svcs 130.00 Anderson, Barbel;Landlord Rents 383.00 Anderson, Dorir Or Milton;Landlord Rents 685.00 Anderson, James R;Landlord Rents 415.00 Anderson, Susan;Landlord Rents 365.00 Andretta Brooks;Utility Reimb 69.00 Angela L Mcconville;Utility Reimb 55.00 Angela M Johnson;Utility Reimb 25.00 Angelia Q Lilly;Utility Reimb 103.00 Ann Bertoli;Utility Reimb 100.00 Annessa Tipton;Utility Reimb 58.00 Anytime Fitness Iowa City;Water Overpayments108.16 Apadana Llc;Landlord Rents 296.00 Arden Apartments; Landlord Rents 377.00 Asadi, Abdullah;Landlord Rents 928.00 Asadzadeh, Parvin;Landlord Rents 885.00 Associated Technologies Limited;Electrical Supplies 2,044.26 Assoulinie, Joe;Landlord Rents 178.00 At & T Mobility;Wireless Phone Servi 239.36 Atkinson, Alice;Hourly Parking 15.00 Aurora Housing Authority; Landlord Rents 909.00 Azunne J Opara;Utility Reimb 65.00 Adjust Liabilities To Actual;Overpayments Applied 1.15 B & L Enterprise;Landlord Rents 675.00 Bachinski, April J;Water Overpayments 30.80 Baculis Mobile Homes Inc;Landlord Rents 377.00 Baculis, David;Landlord Rents 648.00 Baek, Seungjin & Younghee;Landlord Rents 521.00 Baker, Ali M;Water Overpayments 27.42 Baker, Christopher K;Water Overpayments 25.00 Baker, Lois J;Landlord Rents 690.00 Barbara A Prosser;Utility Reimb 4.00 Barber, Bernard; Landlord Rents 377.00 Barker, Carol;Landlord Rents 900.00 Barker, Edwin K;Landlord Rents 377.00 Batteries Plus #12;Equip R & M Supplies 319.84 Baxter Pest Control;Bldg Pest Control 35.00 Bayliss, Thomas L;Landlord Rents 455.00 Bcw Building;Landlord Rents 368.00 Benda, Jane A;Landlord Rents 550.00 Berg, Dennis M;Landlord Rents 1,173.00 Berry Court Lp;Landlord Rents 697.00 Beth A Kamerman;Utility Reimb 44.00 Beyhl, Roger;Landlord Rents 600.00 Bfls Properties;Landlord Rents 374.00 Bishop, Nola;Landlord Rents 219.00 Blake, Samonica;Voucher Escrow Depos 300.00 Blosky & Associates Llc;Management Services 65.00 Blueglobes Llc;Elect & Plumb R & M 236.76 Bobcat Of Iowa City;Other Oper Equip 31,337.00 Bolender, Kate;Landlord Rents 203.00 Bonde, Lawrence T;Landlord Rents 377.00 Bonney, Adele;Landlord Rents 374.00 Bontrager, Dan;Landlord Rents 633.00 Bontrager, Mabel V;Landlord Rents 436.00 Bontrager, Richard; Landlord Rents 172.00 Bosserman, Bayard;Landlord Rents 683.00 Botembe, Venantie M;Landlord Rents 517.00 Brady, Corbin;Hourly Parking 3.75 Brandt Heating And Air Conditioning; Heating Equip R & M 437.80 Breazeale, Richard;Landlord Rents 800.00 Broadway Condos;Landlord Rents 434.00 Brooks, Natalie C;Water Overpayments 36.05 Brown, Mike;Landlord Rents 203.00 Brown, Ronald M;Landlord Rents 263.00 Browning Rentals;Landlord Rents 588.00 Builders Of Hope Inc;Landlord Rents 136.00 Burkett, Corinne S;Landlord Rents 185.00 Burr, Richard;Landlord Rents 450.00 Buxton, Becky J;Landlord Rents 186.00 Bwalia, Eugenie M;Landlord Rents 1,111.00 Bys Investments LIc;Landlord Rents 501.00 C & L Partners;Landlord Rents 437.00 Campbell Supply Cedar Rapids;Minor Equipment 222.10 Campbell, Kimberly; Landlord Rents 307.00 Capdevila, Kimberly K;Landlord Rents 581.00 Carew Family LIc;Landlord Rents 39.00 Carter And Associates Inc;Contracted Improve 23,177.06 Cdw Government;Misc Comp Hardware 570.00 Ceaira L Moore;Utility Reimb 60.00 Cedar Rapids & Iowa City Ry;Land & Build Rental 100.00 Chac, Inc;Landlord Rents 924.00 Chaichian, Mohammad;Landlord Rents 610.00 Cheryl A Vowell;Utility Reimb 25.00 Chiquita L Banister; Utility Reimb 12.00 Christian Retirement Services Inc;Landlord Rents 465.00 Christianson, Fran;Landlord Rents 902.00 Christopher K Subbert;Utility Reimb 34.00 Cie Copier Chargebacks;Photocopying Chgbk 38.82 Cie Equipment Chargebacks;City Vehicle Rental 50,315.85 Cie Info Services Chargeback;ITS -Cmptr Repl Chgbk 1,151.60 Cie Insurance Chargeback;DEC HEALTH INSUR- ANCE 12,813.08 Cie Inter City Charges;AR INV #14779 25.00 Cie Landfill Chargebacks;Landfill Use 27,177.40 Cie Mail Chargebacks;Mail Chgbk 2,310.54 Cie Payroll Recap;Perm Full Time 27,338.44 Cifuentes, Edwin;Water Overpayments 56.80 Cilek, Michael J;Landlord Rents 245.00 Cintas First Aid And Safetv;First Aid /Safety Sup 14.50 Vs.I ar%It Cirrus Imaging Supply, ;Office Supplies 100.00 Citizen Bldg Ltd Partnership;Landlord Rents 409.00 City Electric Supply;Other Maint Supplies 17.65 City Of Cedar Rapids Housing Svcs;Landlord Rents 435.00 376.00 City Of Glendale;Landlord Rents 784.00 City Of Tucson;Landlord Rents 386.00 City Tractor Company;Minor Equipment 880.20 Clark, Stephen T;Landlord Rents 364.00 Claudia Bennett;Utility Reimb 31.00 Clerical Recap;Term- Vacation Pay 193.20 Clowers, Marlene And Uiccu;Landlord Rents 316.00 Cocoon Investments Llc;Landlord Rents 948.00 Coleparmer 00106013;Lab Chemicals & Supp 40.44 Command Credit Corporation;Other Prof Services Emma E Campbell; Utility Reimb 98.90 Commercial Maintenance Chemical Corp;Water /Sewer Chemical 479.16 Communications Engineering Co;Radio Equip R & M 30.56 259.00 Comstock Remodling & Repair;Other Bldg R & M Svc 89.00 1,535.00 Conaway, Kimberly F & Bank Of;Landlord Rents Extreme Towing & Recovery;Water Overpayments 694.00 Concord Terrace; Landlord Rents 402.00 Connell, Dorothe;Landlord Rents - 675.00 Conner, Judith A;Landlord Rents 560.00 Consumers Cooperative Society;Heating Fuel /Gas 487.00 1,359.39 Contra Costa Co Ha;Landlord Rents 1,190.00 Cook County Housing Authority; Landlord Rents Fcx Performance Inc;Electrical Supplies 1,054.00 Copyworks Inc;Outside Printing 165.00 Cottage Apartments;Landlord Rents 357.00 Country View Llc;Landlord Rents 180.00 Court Hill Condos LIc;Landlord Rents 147.00 Courtyard By Marriott;Lodging 96.32 Cozine, Richard A;Landlord Rents 940.00 Crane, Melinda S;Water Overpayments 38.99 Crescent Electric Supply Company; Electrical Supplies Fisher, Eugene;Landlord Rents 162.79 Cress, John A;Landlord Rents 477.00 Cruikshank, Brenda M Md;Landlord Rents 778.00 Crystal Clear Water Co;Food & Beverages 37.20 Crystal J Patterson; Uti I ity Reimb 46.00 Cues;Oth Equip R &M Svcs 829.30 Culligan Water Tech;Equipment Rental 27.00 Curl, Patrick R;Landlord Rents 230.00 Curran, William;Landlord Rents 267.00 Curtrice Bell;Utility Reimb 17.00 Cynthia Addison;Utility Reimb 40.00 Cyntonia L Lanier;Utility Reimb 57.00 D & S Enterprises; Landlord Rents 370.00 Dahlen, Michael & Janet;Landlord Rents 493.00 Dalaina Porter;Utility Reimb 65.00 Dan's Overhead Doors 1;Structure R & M Svcs 400.00 Dashner, Donna R;Landlord Rents 353.00 Data Force Inc;Software R & M 1,764.00 Davis Enterprises; Landlord Rents 423.00 Davis, James R;Landlord Rents 241.00 Dawson, John H;Landlord Rents 837.00 Defrance, Alex;Landlord Rents 168.00 Defrance, Jeffrey I;Landlord Rents 363.00 Delray Beach Ha;Landlord Rents 957.00 Delta Housing Authority; Landlord Rents 335.00 Denmark Jet Stop 80;Transportation 37.30 Derksen, Catherine M;Landlord Rents 407.00 Diane Weber;Utility Reimb 32.00 Diaz, Martin A;Water Overpayments 1.58 Dinnel, Mike Dba M & K Investments; Landlord Rents Gierke Robinson Company;Equip R & M Supplies 675.00 Dixon, Bryan;Landlord Rents 377.00 Dizdar, Senad;Landlord Rents 383.00 Dkm Homes LIc;Landlord Rents 85.00 Dlt Solutions 703 - 773 - ;Subscriptions 707.78 Document Destruction And Recycling;Other Technical Svcs 41.79 Dolen Properties Llc;Landlord Rents 1,006.00 Dolphin International LIc;Landlord Rents 596.00 Don's Lock And Key;Oth Equip R &M Svcs 270.00 Douglass, R Thomas;Landlord Rents 560.00 Downes, Gregory J;Landlord Rents 339.00 Dti;Long Distance Servic 2.30 Dunlap, James A Trust;Landlord Rents 372.00 Dupage Housing Authority; Landlord Rents 1,146.00 Duwa, Leroy Or Lucille; Landlord Rents 610.00 Dec Admin Chgbk And Sr Ctr Parking Exp;Admin Charges Reimb 53,024.92 Easley, Julia;Non- Contracted Impro 8,940.00 Eastern Iowa Light And Power;Electricity 28,982.68 Eastern Iowa Properties Ltd;Landlord Rents 956.00 Eastlake Partnership;Landlord Rents 575.00 Easton, Ron L;Landlord Rents 348.00 Eatimad M Abdalla;Utility Reimb 26.00 Edwards, Leona;Landlord Rents 435.00 Edwards, Leona Dba Camelot Ct Apts;Landlord Rents 586.00 380.00 Edwena A Pearson;Utility Reimb 54.00 Egenberger, T David;Landlord Rents 177.00 Ejb LIc;Landlord Rents 328.00 El Paso County Ha;Landlord Rents 732.00 EI -zein, Nader;Landlord Rents 900.00 Eldon C. Stutsman;Minor Equipment 144.28 Electric Motors Of Iowa City;Misc Supplies 37.58 Electric Pump;Plant Equip R &M Supp 953.21 Emerson Point Ltd Partnership;Landlord Rents 380.00 Emma E Campbell; Utility Reimb 103.00 Epley, Donna M Or Lloyd;Landlord Rents 630.00 Epp, Erich;Landlord Rents 608.00 Erb, Anthony J;Water Overpayments 30.56 Esco Automation;Other Prof Services 852.72 Euniece M Parks;Utility Reimb 89.00 Evans, Craig A;Landlord Rents 284.00 Extreme Towing & Recovery;Water Overpayments 80.00 Ezebube Llc & Hills Bank & Trust Co;Landlord Rents 141.00 1,006.00 Fairchild, Jonathan P;Landlord Rents 556.00 Fairchild, Ronald B;Landlord Rents 487.00 Fastenal Co- retail;Tools 58.89 Fastenal Company;Lumber /Hardware 260.23 Fcx Performance Inc;Electrical Supplies 3,537.39 Fed Ex;Delivery Services 18.38 Ferrellgas;Heating Fuel /Gas 1,659.60 Feuerstein, Joshua R;Water Overpayments 34.82 Fica;FICA 2,153.72 Fin & Feather Inc Iowa;Misc Supplies 500.00 First Avenue Partnership Llc;Landlord Rents 271.00 Fisher Sci Chi;Lab Chemicals & Supp 47.34 Fisher Scientific;Safety Gloves 469.55 Fisher, Eugene;Landlord Rents 632.00 Fleetwood, Howard;Water Overpayments 15.99 Fogg, Shannon; Landlord Rents 335.00 Folkmann, Kathleen; Landlord Rents 151.00 Fomon, David B Or Karl A;Landlord Rents 547.00 Forestry Suppliers;Minor Equipment 291.32 Foster, Robert D;Landlord Rents 377.00 Fox, Robert Dba Preston Enterprises;Landlord Rents Holbrook, Mark; Non-Contracted Impro 383.00 Frantz, Julie A;Landlord Rents 447.00 Fredericks, Craig;Landlord Rents 144.00 Freeman Lock And Alarm Inc;Other Bldg R & M Svc 1,201.00 633.17 Freightquote.com;Couriers 430.11 Frey, Anthony L;Landlord Rents 562.00 Freyenberger, Babara;Landlord Rents 569.00 Frohwein /matthews Offi;Other Prof Services 90.00 Fulton County Housing Authority;Landlord Rents 5,951.16 1,003.00 Gaffey, Martin R;Landlord Rents 510.00 Gaines, Edmond;Landlord Rents 379.00 Galloway, John;Landlord Rents 433.00 Garken Llc;Landlord Rents 265.00 Gavin, Annie;Hourly Parking 16.50 Gazette Communications Inc;Advertising 107.00 Geater, Kris;Landlord Rents 484.00 Gee Properties Llc;Landlord Rents 383.00 Gefanuc Intelligent Platforms Inc;Management Services 11,228.64 Gemaehlich, Duane;Landlord Rents 303.00 Giddings, Wayne;Landlord Rents 575.00 Gierke Robinson Company;Equip R & M Supplies 619.20 758.97 Gillespie, Scott G;Landlord Rents 544.00 Gilson, Shawn P;Water Overpayments 30.52 Gilstrap, Allison E;Water Overpayments 14.80 Glennye J Gillespie; Utility Reimb 8.00 Gni Waterman;Equip R & M Supplies 172.95 Golfview Investors Lc;Landlord Rents 105.00 Gonzales, Jeffrey M;Landlord Rents 382.00 Goodfellow, Bradly D;Landlord Rents 624.00 Gordon Properties;Landlord Rents 303.00 Gordon, Ashley E;Water Overpayments 80.00 Govdeals;Other Prof Services 7.50 Grabow, Cynthia;Landlord Rents 1,292.00 Grainger; Electrical Supplies 68.98 Greer, Tamika;Voucher Escrow Depos 450.00 Greer, Dana;Landlord Rents 320.00 Gregory, Don;Landlord Rents 361.00 Griffin, Charles N;Landlord Rents 377.00 Groff, Lisa M;Landlord Rents 422.00 Grq Partners; Landlord Rents 265.00 Gunnells, Kyle Or Donna;Landlord Rents 753.00 Hach Company;Lab Chemicals & Supp 470.85 Haendel, Goldene;Landlord Rents 369.00 Haima, Bob;Landlord Rents 586.00 Haima, Chris;Landlord Rents 900.00 Hain, Brenda;Landlord Rents 724.00 Hajdu, Michael; Landlord Rents 416.00 Halon, Robert;Landlord Rents 539.00 Hamilton, Damian R;Landlord Rents 63.00 Hammes, Herbert James;Landlord Rents 618.00 Hamsakutty, Haris;Water Overpayments 63.82 Hansen, Tari H;Water Overpayments 54.23 Happy Software Inc;Software 30,959.65 Harapat, Timothy J;Landlord Rents 193.00 Hardaway, Tamara;Water Overpayments 33.05 Hartley, Michial D;Landlord Rents 621.00 Hartman, Jim;Landlord Rents 377.00 Hassanein, Mahamed Ahmed;Landlord Rents 960.00 Hawkeye Area Community Action;Landlord Rents 940.00 Hawkeye Pest Control Inc;Bldg Pest Control 117.37 Hawkeye Weld And Repair Inc;Equip R & M Supplies 151.04 Hd Supply /whitecap;Tools 141.00 Heath, Charles;Landlord Rents 636.00 Heather M Cuppy;Utility Reimb 18.00 Heidger, Paul;Landlord Rents 279.00 Helble, Leon J;Landlord Rents 222.00 Heldt, Scott;Hourly Parking 18.00 Hendrikson, Brianna D;Water Overpayments 57.14 Henke, Susan A;Landlord Rents 112.00 Heritage Development Inc;Landlord Rents 127.00 Hershberger, Loran L Tr;Landlord Rents 391.00 Hewlett, Mark A Or Hewlett, Tracy E;Landlord Rents 665.00 Hidalgo Properties Llc;Landlord Rents 481.00 Hightshoe, Clarence C;Landlord Rents 351.00 Hill, Theresa;Voucher Escrow Depos 586.00 Hilton Hotels Daytona;Lodging 536.64 Hinckley, Harry;Landlord Rents 144.00 Hmr Investments Llc;Landlord Rents 575.00 Ho, Brian;Landlord Rents 264.00 Hodge Apartments;Landlord Rents 114.00 Hofmann, Deb;Landlord Rents 595.00 Hogan, Patrick D;Landlord Rents 121.00 Holbrook, Mark; Non-Contracted Impro 5,300.00 Holdings, Tm Llc;Landlord Rents 302.00 Holiday Mobile Homes Inc;Landlord Rents 83.00 Hollywood Housing Authority;Landlord Rents 1,201.00 Hope Overton;Utility Reimb 76.00 Housing Authority Of Travis County;Landlord Rents 557.00 Housng Authority Ofjoliet;Landlord Rents 1,177.00 Hudson, Kimberly;Oth Equip R &M Svcs 135.00 Hupp Electric Motors;Oth Equip R &M Svcs 5,951.16 Huston, David;Landlord Rents 850.00 Hutton, Tyler T;Water Overpayments 45.67 Hy Vee 1281;Other Chem & Supplie 18.57 I- Criminal Record Che;Other Prof Services 181.50 Ikon Office Solutions Inc;Furn & Office Equip 5,494.42 Industrial Chem. Labs & Services Inc;Other Ag Chemicals 1,531.18 Industrial Safety Gear;First Aid /Safety Sup 178.16 Interstate All Battery;Hazardous Waste Disp 16.00 Iowa Chapter Of Nahro;Dues & Memberships 135.00 Iowa City Plumbing;Elect & Plumb R & M 657.79 Iowa City Press Citizen; Advertising 385.40 Iowa City Ready Mix Inc;Concrete 619.20 Iowa Department Of Agriculture And;Permitting Fees 25.00 Iowa Department Of Natural Resources;State Surcharge 69,404.84 Iowa One Call;Utility Locating 135.47 Iowa Paper & Chemical;Office Supplies 209.40 Iowa Paper Inc;Sanita & Indust Supp 192.53 Iowa Prison Industries; First Aid /Safety Sup 313.06 Iowa Rural Water Association;Dues & Memberships 275.00 Iowa Telecom Communciations Inc;Local Phone Service 336.47 Ipers;IPERS 1,868.12 Iris M Gordon;Utility Reimb 39.00 Isis Investments Llc;Landlord Rents 1,018.00 J & M Associates;Landlord Rents 366.00 J P Gasway Company Inc;Outside Printing 815.30 Jackson Housing Authority;Landlord Rents 604.00 Continued on next page Jackson, Randy;Landlord Rents 925.00 Lehman, Kevin J;Landlord Rents 560.00 Jacobson, Sabrina;Water Overpayments 53.37 Leichty, Lowell;Landlord Rents 457.00 Morrissey, Richard;Landlord Rents 195.00 Jacqueline L Williams;Utility Reimb 36.00 Lennarson, John H;Landlord Rents 103.00 Morwan Abdalla;Utility Reimb 67.00 James A Davis;Utility Reimb 29.00 Lenoch & Cilek Ace;Other Construc Suppl 7.49 Mraz, Roger E;Landlord Rents 78.00 Jamie Garrett; Utility Reimb 9.00 Lenoch And Cilek Ace;Lumber /Hardware 17.98 Mulhausen, Teresa;Landlord Rents 344.00 Jan, Chien Ru;Landlord Rents 945.00 Lepic, Tom;Water Overpayments 30.39 Myps LIc;Landlord Rents 258.00 Janda Motor Services;Other Technical Svcs 322.50 Lewis System Of Iowa Inc;Couriers 246.27 Nagle Lumber Compa;Lumber /Hardware 34.83 Jasper Engineering & Equipment Co;Equip R & M Lewis, Harry L;Landlord Rents 354.00 Nagle, Corey R;Water Overpayments 16.79 Supplies 1,451.50 Lexington Place Apartments; Landlord Rents 473.00 Nahro;Dues & Memberships 1,642.50 Jefferson Point Ltd Partnership;Landford Rents 352.00 Liberty Communications; Local Phone Service 33.79 Naick, Patrick J;Water Overpayments 32.89 Jenkins, Valerie;Voucher Escrow Depos 500.00 Liberty Housing Co LIc;Landlord Rents 519.00 Naja A Weeks;Utility Reimb 104.00 Jennifer Carter,Utility Reimb 81.00 Liberty Tire Recycling Services Iowa;Tire Disposal Napa Auto Parts Iowa C;Tools 299.00 Jennifer L Andrews;Utility Reimb 56.00 P77.36 Natalie S Suiter;Utility Reimb 71.00 Jennifer L Warren;Utility Reimb 13.00 Life Time Fence Co Inc;Non- Contracted Impro4,895.00 Nationwide Mortgage; Landlord Rents 313.00 Jennifer R Nesahkluah;Utility Reimb 22.00 Lindgren Apartments Llc;Landlord Rents 675.00 Natoa;Dues & Memberships 1,500.00 Jensen Manor;Landlord Rents 319.00 Lisa D Kaiser;Utility Reimb 42.00 Nelson, George;Landlord Rents 355.00 Jesica H Olson;Utility Reimb 25.00 Lloyd, Floraine;Landlord Rents 377.00 New Horizon Management Llc;Landlord Rents 933.00 Jessica Meinders;Utility Reimb 46.00 Loan, Randy; Landlord Rents 582.00 Newman, Michael W & Beverly C;Landlord Rents Jessica Yokas;Utility Reimb 54.00 Lolita Scott;Utility Reimb 16.00 172.00 Jet Air Inc Iow;Nursery -Lawn & Plant 4,500.00 Long, Benjamin L;Landlord Rents 160.00 Nextel /sprint;Wireless Phone Servi 274.13 John R Wilcox,Utility Reimb 29.00 Lotus Road Apts Llc;Landlord Rents 377.00 Nguyen, Tracy T;Water Overpayments 30.72 John's Grocery; Landlord Rents 347.00 Lpa Iii, LIc;Landlord Rents 479.00 Nicol L Mason;Utility Reimb 103.00 Johnson County Permanent Supportive;Landlord Lubaroff, David M;Landlord Rents 111.00 Nicole A Bolden;Utility Reimb 60.00 Rents 346.00 Lublin Properties Llc;Landlord Rents 312.00 Nicole R Jurgens;Utility Reimb 66.00 Johnson County Refuse Inc;Refuse Coll Charges Ludwig, Joseph;Landlord Rents 179.00 Nicole R Randle;Utility Reimb 103.00 384.08 Lundberg, Dean H;Landlord Rents 621.00 Nisly, Philip E Dba P & S Rentals Llc;Landlord Rents Johnson, Eugene Or Sandra;Landlord Rents 422.00 Luth, James F Ii;Landlord Rents 1,006.00 395.00 Johnson, Kenneth T;Landlord Rents 666.00 Lyman, Mary K;Water Overpayments 2.00 Nissley, Eugene W;Landlord Rents 657.00 Johnson, Ronald F;Landlord Rents 205.00 Lynch's Excavating Inc;Contracted Improve 3,520.70 Nolan, John;Landlord Rents 500.00 Johnson, Shevelle;Voucher Escrow Depos 600.00 Lynch's Plumbing Inc;Other Technical Svcs 82.90 North Front Park Apartments; Landlord Rents 543.00 Johnston, Joseph C;Landlord Rents 541.00 Lynch, Lawrence L;Landlord Rents 899.00 North Liberty Ii Llc;Landlord Rents 357.00 Jon S Kortemeyer;Utility Reimb 84.00 Madden, Rodney L;Landlord Rents 414.00 North Liberty LIc;Landlord Rents 431.00 Jordan Creek Town Cent;Misc Travel Exp 50.00 Madison National Life Insuranc;Disability Insurance Northpark Apartments;Landlord Rents 468.00 Jordan, Keisha R;Voucher Escrow Depos 165.00 279,30 Nyoka Smith-ware; Utility Reimb 43.00 Judi B's Investments Llc;Landlord Rents 219.00 Madison, Eugene;Landlord Rents 395.00 Oakes, Dean;Landlord Rents 390.00 Juicebox Inc °o Tony Williams;Water Overpayments Mailboxes Of Iowa City;Couriers 116.35 Ochoa, Juan;Landlord Rents 1,006.00 21'20 Maira B Vazquez;Utility Reimb 71.00 Office Depot #1090;Paper 143.96 Julia K Dodds;Utility Reimb 34.00 Mall Service Instant Green;Nursery -Lawn & Plant Office Depot #484;Office Supplies 7.99 K -plaza Corp;Landlord Rents 154.00 455.00 Oladipo, Yeika T;Water Overpayments 63.99 Kaboli, Peter;Landlord Rents 344.00 Mamoun A Osman;Utility Reimb 103.00 Old Capitol Screen Printers;Misc Supplies 1,109.50 Kathleen A Cornish;Utility Reimb 11.00 Marcella Optical Inc;Safety Glasses 80.80 Olson, James E;Landlord Rents 377.00 Kathleen D Warne; Utility Reimb 46.00 Marie D Krebs;Utility Reimb 16.00 Orange County Ha;Landlord Rents 1,096.00 Katrina Haywood;Utility Reimb 10.00 Mark Iv Investors;Landlord Rents 1,006.00 Orange County Housing & Cd;Landlord Rents 435.00 Kawanii Coleman; Utility Reimb 45.00 Mark W Sorensen; Utility Reimb 40.00 Oreilly Auto 00003715;Tools 4.12 Keller, Mildred R;Landlord Rents 154.00 Martha Hampel;Utility Reimb 41.00 Orscheln Iowa City 90;Tools 72.95 Kelly, Louise B;Landlord Rents 123.00 Martina Smith;Utility Reimb 60.00 Oxford Housing & Development Inc;Landlord Rents Kenyatta Evans; Utility Reimb 44.00 Mary E Mcgee;Utility Reimb 67.00 188.00 Khor, Choon Foo;Landlord Rents 796.00 Mary Gunartt;Utility Reimb 49.00 Panther, Dave;Landlord Rents 270.00 Kic Ltd;Landlord Rents 462.00 Mason City Housing Assistance;Landlord Rents 45.00 Paradise Inc;Landlord Rents 1,000.00 Kim L Logan,Utility Reimb 15.00 Maverick Partners Properties Llp;Landlord Rents Parenti, Michael J;Water Overpayments 33.11 Kim, Guy Wan o6 Jun Min Jung;Water Overpayments 865.00 Parisi, Derek N;Water Overpayments 10.46 26.16 Maywood Housing Authority; Landlord Rents 890.00 Parkview Development Llc;Landlord Rents 539.00 King's Material;Other Construc Suppl 24.00 Mc Nichol, Patricia K;Landlord Rents 630.00 Parradee, Elizabeth;Landlord Rents 258.00 King, Dale Ray; Landlord Rents 1,006.00 Mccaryn Llc;Landlord Rents 309.00 Parsons Properties; Landlord Rents 376.00 Kinney, Thomas;Non- Contracted Impro 6,810.72 Mcclellann Properties; Landlord Rents 254.00 Patricia Armstead;Utility Reimb 47.00 Kirby, Darrel 'Landlord Rents 65.00 Mccomas, Robert F;Landlord Rents 411.00 Patricia Hassan;Utility Reimb 92.00 Kling M Mint tpa Reimb 30.00 Mcfall, Jim;Landlord Rents 318.00 Patschull, Dick; Non-Contracted Impro 10,000.00 Klinger Paint Company,;Paint Supplies Co 123.32 Mcfall, Jim & Jack E Shubatt;Landlord Rents 314.00 Patty S Mcbride;Utility Reimb 131.00 Knebel Windows Inc,Furnishing R & M 94.23 Mcgrew, Jeffrey F;Landlord Rents 227.00 Patv Inc;Public Access Fee 18,244.41 Knollridge Garden Apartments; Landlord Rents 377.00 Mecca;Landlord Rents 675.00 Paul Hauls;Other Waste Disposal 236.98 Koehler, Michael G;Landlord Rents 186.00 Mechanical Service Inc;Oth Equip R &M Svcs 187.50 Paul's Discount Of Iowa City;Minor Equipment 77.99 Koffron, Paul ;Landlord Rents 511.00 Mediacom;Misc Sery & Chgs 59.95 Pauls Discount;Other Maint Supplies 166.72 Konidas, Angela;Landlord Rents 423.00 Meisner, Tom;Safety Shoes 125.00 Paxton, Robert;Landlord Rents 252.00 Kopas, Kim A;Water Overpayments 80.00 Menards Iowa City;Minor Equipment 149.99 Payne, Roberta;Management Services 50.00 Kourtney K Kane,Utility Reimb 42.00 Metro Hra;Landlord Rents 942.00 Paypal Inc;Financial Sery & Chg 170.15 Koza, Joshua;Water Overpayments 7.87 Metzger, Joy;Landlord Rents 446.00 Pc America;Misc Supplies 305.00 Kramer, Ron;Landlord Rents 308.00 Michael Tyler,Utility Reimb 35.00 Pearce, Andrea;Landlord Rents 469.00 Kricket's Kleaning;Other Bldg R & M Svc 285.00 Michel, Clayton;Landlord Rents 165.00 Peninsula Apartments; Landlord Rents 361.00 Ksa Investments:Landlord Rents 451.00 Midamerican Energy; Electricity 15,654.37 Penn Oaks Condominiu ms; Landlord Rents 635.00 Ksb Rentals,Landlord Rents 204.00 Midwest Electronic Recovery; Electronic Wst Dispo Penningroth Apartments;Landlord Rents 544.00 Ksk Limited;Landlord Rents 511.00 1,469.85 Perkin ElmerAnalytica;Lao Equipment 1,225.75 Kureksiz. Ozge;Water Overpayments 62.55 Midwestone Bank;Landlord Rents 273.00 Perry, Auhava T;Voucher Escrow Depos 2,000.00 L & M Investments & Mgmt Llc;Landlord Rents 525.00 Midwestthemal Insulati;Equip R & M Supplies 196.20 Person, Frank G;Land Acquisition 40,000.00 Labor Ready Midwest Inc;Other Technical Svcs Miller & Maske Llc;Landlord Rents 614.00 Phan, Tuyet;Landford Rents 534.00 1'158'19 Miller Mechanical Specialties Inc;Equip R & M Pierce, John R;Landlord Rents 590.00 Lacina Properties; Landlord Rents 181.00 Supplies 3,387.67 Pip Printing;Outside Printing 3,337.10 Lacina, Don;Landlord Rents 377.00 Miller, James A If 427 Aber);Landlord Rents 383.00 Pip Printing #597;Outside Printing 40.00 Lacina, Donald;Landlord Rents 474.00 Miller, James A (1545 Aber);Landlord Rents 567.00 Plath, Debbie;Landlord Rents 128.00 Lake County Housing Authority; Landlord Rents Miller, Jim & Steven Bright;Landlord Rents 516.00 Plumbers Supply Company; Plumbing Supplies 105.03 1,566.00 Milmor Apts % heritage Prop Mgm;Water Plumbers Supply /faucet;Purchases for Resale 44.24 Lake, Obiagele'Landlord Rents 41900 Overpayments 17.01 Poet Ethanal Products;Water /Sewer Chemical 1, 280.00 Lakeside 12 Llc (2458 Lakeside Dr);Landlord Rents Missoula Ha;Landlord Rents 323.00 Pollard Water.com;Minor Equipment 503.30 319.00 Moeller, Thomas;Landlord Rents 193.00 Pollution Control Industries;Hazardous Waste Disp Lalla, Jim;Landlord Rents 306.00 Mondragon, Maria;Water Overpayments 34.15 9,859.46 Landes, Jeff Or Kendra;Landlord Rents 374.00 Monson, Kevin;Landlord Rents 145.00 Poots, Allan & Associates; Landlord Rents 252.00 Larew Company Inc;Heating Equip R & M 85.00 Moody's Investors Service; Issuance Costs 7,800.00 Poppen, Kami & Dave;Landlord Rents 811.00 Larhonda M Johnson;Utility Reimb 40.00 , Moor's Salvage And Recovery Inc;Other Waste Porchea, Sameano;Water Overpayments 21.31 Larry E Cravens;Utility Reimb 65.00 Disposal 1,339.50 Porsha R Greene;Utility Reimb 40.00 Latorya L Motton,Utility Reimb 15.00 Morning Star Studio; Engineering Services 811.30 Pov Investments (10th St);Landlord Rents 489.00 Lawrenson, Gary;Landlord Rents 350.00 Pov Investments (5th St);Landlord Rents 383.00 Leahy, Edward J,Landlord Rents 366.00 Lee, Diana:Landlord Rents 633.00 Praxair Dist- accupay;Lab Chemicals & Supp 81.57 Premier Linen & Drycle;Laundry Service 31.49 Premier Linen & Uniform Rental;Uniform Service 900.00 Snyder And Associates Inc;Engineering Services 201.50 Pricilla A Stevens;Utility Reimb 16.00 Prybil, Phillip;Hauling 13,110.10 72.5.00 Pyramid Services Inc;Oth Equip R &M Svcs 67.38 Qiana F Tullis;Utility Reimb 22.00 Quality Engraved Signs;Office Supplies 21.37 Quinnteshia S Tillman;Utility Reimb 11.00 Rabeh Kabolo;Utility Reimb 21.00 Rachelle A Johnson;Utility Reimb 59.00 Raheim, Salome;Landlord Rents 1,018.00 Randall, Elizabeth And;Landlord Rents 623.00 Randy Wessling Construction Llc;Structure R & M Svcs 9,215.00 Randy's Carpets & Interiors;Oth Equip R &M Svcs 153.00 2,945.25 Rashad A Johnson;Utility Reimb 64.00 Reach For Your Potential Inc;Landlord Rents 160.00 Regency Heights;Landlord Rents 454.00 Reiland, Marvin E;Landlord Rents 413.00 Reisen, Chad M;Water Overpayments 27.59 Restore; Management Services 2,479.39 Reynolds, Mark O;Landlord Rents 264.00 Richards Williams Property Management; Landlord Rents 900.00 Richardson, Gwen;Voucher Escrow Depos 250.00 Riesz, Peter C;Landlord Rents 324.00 Ringer, Lakeetha M;Water Overpayments 17.52 River City Housing Collective; Landlord Rents 92.00 River Products Company;Rock 8,775.44 River Ridge Place Llc;Landlord Rents 192.00 Riverview Prop Of Johnson Co LIc;Landlord Rents 24.57 165.00 Rmb Co Inc;Heating Equip R & M 816.40 Roberts, Sherita;Voucher Escrow Depos 400.00 Robertson, Cindy M;Landlord Rents 378.00 Rodefer, Josh;Water Overpayments 2.00 Roeder, Mark A;Landlord Rents 297.00 Roffman, John;Landlord Rents 394.00 Rogers Rental;Landlord Rents 431.00 Rogers, Thomas;Landlord Rents 334.00 Rohret, Mary C;Landlord Rents 388.00 Rose Schamberger;Utility Reimb 40.00 Rosenfels, Robert;Landlord Rents 257.00 Ross, Nathaniel R;Water Overpayments 37.99 Roth, Remona;Landlord Rents 155.00 Rundell Investments; Landlord Rents 434.00 S & J Properties Lc;Landlord Rents 585.00 S & M East Llc;Landlord Rents 662.00 Sabrina A Lacher;Utility Reimb 36.00 Safari Books Online;Misc Supplies 14.99 Salm, Randy; Non-Contracted Impro 500.00 Salma Mohamed;Utility Reimb 28.00 Sandra Kay Price;Utility Reimb 29.00 Santa Barbara Housing Authority; Landlord Rents Thompson, Curtice J;Landlord Rents 592.00 1,290.00 Sara E Stroud;Utility Reimb 60.00 Saratoga Springs; Landlord Rents 849.00 Savannah Village Lp;Landlord Rents 830.00 Scheels -iowa City;Misc Supplies 435.10 Schieffer, Ronald;Landlord Rents 154.00 Schimberg Company; Plumbing Supplies 1,719.23 Schintler Partnership; Landlord Rents 358.00 Schmidt, Kevin;Safety Shoes 106.99 Schulte, John C F;Landlord Rents 383.00 Scott, Sherri;Voucher Escrow Depos 1,200.00 Seery, Clyde;Landlord Rents 275.00 Seminole Energy Services, Llc;Heating Fuel /Gas Town & Campus Apartments; Landlord Rents 2,687.08 Senitra Patrice Donaldson; Utility Reimb 3.00 Severson, Joan;Hourly Parking 289.50 Seville Apartments; Landlord Rents 527.00 Shafonda Jones;Utility Reimb 100.00 Sharairi, Hadi & Bank Of America;Landlord Rents 91.00 871.00 Sharvez J Brandon,;Utility Reimb 70.00 Shawanna T Erving;Utility Reimb 50.00 Sherwin Williams #3783;Paint Supplies 629.97 Sherwin Williams Company;Paint Supplies 192.00 Shirazi, Eman Ali;Landlord Rents 447.00 Shirvondria E Reed;Utility Reimb 43.00 Shive Hattery Inc;Testing Services 46.00 Shonte M Williams;Utility Reimb 100.00 Showman, Jim;Landlord Rents 383.00 Simmons, Heather And Bank Of America;Landlord Rents 721.00 Simpson, Marc A;Landlord Rents 411.00 Simpson, Ronald E;Landlord Rents 366.00 Sinn - davis, Lindsey;Voucher Escrow Depos 200.00 Skyline Real Estate;Landlord Rents 924.00 Slager Family Partnership;Landlord Rents 377.00 Saama, Katie L;Water Overpayments 14.84 Smith, Robert C;Landlord Rents 277.00 Snh, Llc;Landlord Rents 900.00 Snyder And Associates Inc;Engineering Services 65.22 840.00 Solon Community Housing Corp;Landlord Rents Villa Garden Apartments; Landlord Rents 72.5.00 418.00 Solvay Fluorides Llc;Fluoride 7,384.84 Sophia L Seals;Utility Reimb 6.00 Soulati, Firooz;Landlord Rents 868.00 Spencer Turbine Company;Plant Equip R &M Supp 1,750.42 Sprint Wireless;Misc Supplies 176.03 St George Housing Authority;Landlord Rents 277.00 Stanford, James Nathan;Landlord Rents 575.00 Staples 00106260;Office Supplies 45.97 Staples Direct00209908;Office Supplies 153.00 Staplescontractcommerc;Office Supplies 490.75 Staup, Harry A;Landlord Rents 531.00 Stephen Smith;Utility Reimb 34.00 Steve, Kathleen A;Landlord Rents 109.00 Stg LIc;Landlord Rents 440.00 Stidham, Olen;Landlord Rents 470.00 Stiles, Lucille R;Landlord Rents 377.00 Stone Sr, Elvis G;Water Overpayments 83.62 Stoppelmoor, Sara A;Water Overpayments 7.53 Stroud, William;Landlord Rents 535.00 Successful Living;Landlord Rents 236.00 Sueppel, Carol K;Landlord Rents 183.00 Surratt, Jeffrey; Landlord Rents 525.00 Svatos, Tim;Safety Shoes 125.00 Sweet, Janice E;Landlord Rents 220.00 Sweeting, Carol;Permit Parking 24.57 Sweeting, Lisa L;Landlord Rents 336.00 Sweeting, Shari;Landlord Rents 701.00 Swenning, Barron;Landlord Rents 670.00 Swift, Monica;Pub Hous Esc Deposit 1,000.00 Systems Unlimited Inc;Landlord Rents 133.00 T & K Investments Llc;Landlord Rents 525.00 T2 Systems Inc;Oth Equip R &M Svcs 16,747.50 Taccara A Moore;Utility Reimb 10.00 Tameka L Clemons;Utility Reimb 92.00 Tamika N Watson;Utility Reimb 89.00 Tanner Industries,; Plant Equip R &M Supp 202.44 Tanner, William;Landlord Rents 304.00 Tanya A Mann;Utility Reimb 92.00 Taylor, Pau Iine;Landlord Rents 262.00 Tic Investments Lc;Landlord Rents 389.00 Techingraphics;Paper 37.70 Technigraphics (iowa C;Other Technical Svcs 90.00 Terracon;Contracted Improve 2,890.00 Terry, Leonard V;Landlord Rents 805.00 Testamerica Laboratories Inc;Testing Services2,303.00 Tewfik, Hamed;Landlord Rents 565.00 The Housing Fellowship;Landlord Rents 823.00 Thomas, Kimberly Kay;Landlord Rents 959.00 Thompson, Curtice J;Landlord Rents 592.00 Three Guys Holdings Llp;Landlord Rents 588.00 Tia M Davis;Utility Reimb 12.00 Tina M Hampton;Utility Reimb 59.00 Tina N White;Utility Reimb 58.00 Tinkey Apartments LIc;Landlord Rents 383.00 Tinkey, Lon;Landlord Rents 463.00 Titler, Sarah S;Water Overpayments 39.64 Tj Partners Lc;Landlord Rents 630.00 Tmld LIc;Landlord Rents 145.00 Toledo Ticket Company;Paper Products 1,357.58 Tomanek, Robert Or Rita;Landlord Rents 441.00 Tomas, Steven D;Landlord Rents 296.00 Town & Campus Apartments; Landlord Rents 635.00 Traf O Teria System Inc;Outside Printing 51475.00 Travel Reconciliation; #658180 JENNINGS 125.00 Trout, Christopher P;Water Overpayments 31.96 Tsb Investments; Landlord Rents 525.00 Turney, Joe & Dorthy;Landlord Rents 91.00 Two Cities LIc;Landlord Rents 45.00 Tyrrell, Tess M;Water Overpayments 28.04 U Of la Payment Processing Center; Electricity 961.55 U Of la Resident Services; Landlord Rents 519.00 Ukah, Clement C;Landlord Rents 500.00 United Information Services;Outside Printing 995.57 University Of Iowa Community Credit;Other Technical Svcs 115.00 Us Department Of Agriculture &;Landlord Rents383.00 Us Dept Of Ag And Kenney, Will iam;Landlord Rents 383.00 Us Dept Of Agric & Gerivenia Green;Landlord Rents 279.00 Us Dept Of Agriculture &;Landlord Rents 331.00 Us Dept Of Agriculture And;Landlord Rents 570.00 Usa Blue Book;Tools 112.95 Utility Equipment Company;Water Syst Improve706.50 a Van Meter Industrial;Equip R & M Supplies 1,033.22 Van Meter Industrial Inc;Electrical Supplies 663.09 Vargason, Terry J;Landlord Rents 235.00 Varsity Cleaners;Misc Supplies 27.20 Vatakis, Elaine;Landlord Rents 412.00 Verizon Wireless;Wireless Phone Servi 65.22 Vessco, Inc.;Equip R & M Supplies 18.19 Villa Garden Apartments; Landlord Rents 72.5.00 Villegas - gutierrez, Martha;Landlord Rents 220.00 Vu, Lien;Landlord Rents 1,100.00 Wacker, Mervyn;Landlord Rents 377.00 Wagehoft, Raymond; Landlord Rents 114.00 Wagner, Janelle Or Rocco (miami Dr);Landlord Rents 277.00 Wal- mart;Misc Supplies 98.82 Walden Ridge Townhouses; Landlord Rents 900.00 Walker, Dennis M;Landlord Rents 897.00 Walsh Door & Hardware;Equip R & M Supplies 400.00 Walters, Kirk A;Landlord Rents 218.00 Warrington, Jack T;Water Overpayments 21.18 Waste Management Of Iowa City;Other Waste Disposal 290.43 Waterra Usa Inc;Misc Supplies 145.50 Waters, Terry;Landlord Rents 914.00 Watts Group Lc;Landlord Rents 171.00 Weber, Lee C;Landlord Rents 690.00 Wef Membership;Dues & Memberships 55.00 Weidlein, Wendy R;Water Overpayments 49.99 Weights & Measures Bureau;Other Technical Svcs 84.00 Wellman Investors Inc;Landlord Rents 112.00 Welter, Ted;Permit Parking 110.00 Welter, Tom;Hourly Parking 5.25 Wendy Scarlett;Utility Reimb 85.00 Western Hills Mobile Estate;Landlord Rents 98.00 Western Lime Corp;Hydrated Lime 3,398.22 Westra, Jerry & Janey;Landlord Rents 525.00 Whispering Gardens Iha Ltd Parinrshp;Landlord Rents 834.00 White Cap Construction Supply Co;Misc Supplies 94.71 White, Stanley J;Landlord Rents 506.00 Widen, Teresa;Landlord Rents 787.00 Wieland, Michael R;Landlord Rents 312.00 Wieneke, Patrick L;Landlord Rents 575.00 Williams, Carl W;Landlord Rents 338.00 Williams, Joseph E;Landlord Rents 769.00 Williams, Shawn;Voucher Escrow Depos 125.00 Willis, Dan;Landlord Rents 319.00 Winters, Kimberly & Us Bank Home;Landlord Rents 179.00 Wittig Rentals; Landlord Rents 275.00 Wojtak, Brianne Lee;Landlord Rents 292.00 Wood Products Of Iowa Llc;Misc Supplies 70.00 Woodburn, Richard;Landlord Rents 772.00 Woodburn, Robert L;Landlord Rents 650.00 Worrell, Tony;Safety Shoes 175.00 Worton - smith, Philip E;Water Overpayments 4.84 Wright, Ernesta;Pub Hous Esc Deposit 200.00 Ww Grainger;Minor Equipment 1,199.00 Yellow Book West;Advertising 1,419.00 Yetley Properties Llc;Landlord Rents 382.00 Yoder, Charles J;Landlord Rents 323.00 Yoder /miller Rentals; Landlord Rents 525.00 Yolanda M Clemons;Utility Reimb 13.00 Yolanda Yates;Utility Reimb 34.00 Ypsilanti Housing Commission;Landlord Rents 668.00 Zaneta N Luciano;Utility Reimb 12.00 Zenack, Nathan;Landlord Rents 498.00 Zephyr Copies Boyrum S;Outside Printing 124.75 Zheng, Steven Zekun;Landlord Rents 117.00 Zhu Properties;Landlord Rents 164.00 Enterprise Funds Fund Total 2,846,217.15 Fund: Intragvrmtal Service 12.16.09 Bill Date City Depts Utilities;CIC Water Bill 69.56 Airgas North Central;First Aid /Safety Sup 464.90 Allied Waste Services;Refuse Coll Charges 110.00 Altorfer Inc;Vehicle Repairs 2,673.88 Altorfer Inc Pwr 35;Two -Ton Truck R &M 5.31 American 0011 571 2771 786;Transportation 484.20 Americlean Of Iowa, LIc;General Liability 664.76 Apache Hose And Belt;Oth Veh R &M Supplies 226.50 Apache Hose And Belting Inc;Oth Veh R &M Supplies 280.74 Baker Communications;Software R & M 7,520.00 Barron Motor Supply;Auto & Light Truck 732.26 Betty Neuman & Mcm;Work Comp -Other 27.04 Big 10 University Towi;Towing 100.00 Bobcat Of Iowa City 00;Oth Veh R &M Supplies 666.88 Brian Michel;Work Comp - Medical 237.19 Care Advantage Reh;Work Comp - Medical 1,134.00 Cdw Government; Printer R & M Servic 219.00 Cdw Government Inc;Alpha Hardware 31,452.50 Cedar Rapids Truck Cen;Two -Ton Truck R &M 407.32 Central Petroleum Equipment Co;Testing Services 1,137.50 Chezik Bell Ford Lm;Auto & Light Truck 94.69 Cic Copier Chargebacks;Photocopying Chgbk 44.64 Cic Equipment Chargebacks;Vehicle Rep & Maint 31, 894.04 Cic Info Services Chargeback;ITS -Cmptr Repl Chgbk 3,501.58 Cic Insurance Chargeback;DEC HEALTH INSUR- ANCE 10,068.64 Cic Inter City Charges;AR INV #14779 25.00 Cic Mail Chargebacks;Mail Chgbk 22.59 Cic Payroll Recap;Perm Full Time 23,186.40 City Electric Supply;Fire Equip R &M Supp 66.00 City Electric Supply Inc;Cable & Elect R & M 3.37 Componentsource, Inc;Software 490.00 Confluence; Engineering Services 3,739.20 Consumers Cooperative Society;Gasoline 19,066.42 Corvel Corporation;Work Comp -Other 456.00 Cto'gotomypc.com;Software 19.95 Cummins Central Power;Fire Equip R &M Supp 65.89 Cummins Central Power LIc;Vehicle Repairs 333.62 Custom Hose & Supplies;Str Cleaning R &M Sup 225.00 Dec Auto Body Repair;Auto Body Repair 3,320.00 Delta Dental;Health Ins Claims 7,389.90 Dennis Lovetinsky;Work Comp- Indemnity 374.64 Dept Of Natural Re Auto Liability 667.87 Dodge Street T00025767;Oth Veh R &M Supplies 1,498.88 Doppstadt Us Llc;Landfill Eq R &M Supp 1,011.40 Dti;Long Distance Servic 620.11 Eddy Walker Equipment Company;Str Cleaning R &M Sup 3,917.06 Elliott's Tn Boot Co- i,Safety Shoes -15.00 Empi Inc;Work Comp - Medical 417.04 Engine Power;Str Cleaning R &M Sup 88.98 Fica;FICA 1,883.68 Force America Distrib;Str Cleaning R &M Sup 37.39 Force America Inc;Oth Veh R &M Supplies 577.44 Gamma Tech; PC Hardware 2,282.00 Gerke,alicia Md, U;Work Comp - Medical 164.00 Gierke Robinson, I.c.;Oth Veh R &M Supplies 42.97 Global Knowledge Train;Registration 2,995.00 Good Guys Auto Parts;Auto & Light Truck 340.44 Govdeals;Other Prof Services 57.86 Graybar Electric Company Inc;Misc Comp Hardware 57.30 Gross, Thomas, Md;Work Comp - Medical 96.00 Hawkeye Weld And Repair Inc;Vehicle Repairs 27.50 Henderson Truck Equipment;Snow Removal Eq R &M 2,399.09 Homewood Electric Inc;Cable & Elect R & M 434.27 Hornick,douglas Md;Work Comp - Medical 301.00 Hupp Toyotalift;Oth Veh R &M Supplies 1,353.39 Iowa City Tire00009175;Refuse Coll Eq R &M 1,070.88 Iowa Eye Prostheti;Work Comp - Medical 83.00 Iowa Individual Health Benefit;Misc Sery & Chgs 40,692.43 Iowa Medical Clini;Work Comp - Medical 146.00 Iowa Paper & Chemical;Sanita & Indust Supp 201.00 Iowa Telecom Communciations Inc;Local Phone Service 2,323.84 Ipers;IPERS 1,645.69 Interdepartment Chargebacks;Nov bulk mail admfee 416.00 Jim Tandy;Work Comp - Medical 428.45 Kwik Shop #0560 Q79;Gasoline 13.01 Liberty Pharmacy;Work Comp - Medical 118.96 Linder Tire Service Ic;Landfill Eq R &M Supp 2,461.58 Logan Contractors Supply Inc;Str Cleaning R &M Sup 186.75 Mac Tools Distributor;Misc Supplies 162.78 Madison National Life Insuranc;Disability Insurance 240.20 Maggie Mowery;General Liability 175.00 Martin Equipment- Snow Removal Eq R &M 1,182.75 Martin Equipment Of la -ii Inc;Snow Removal Eq R &M 5,633.75 Mceleney Autoplex;Auto & Light Truck 453.44 Medical Plaza Phar,Work Comp - Medical 400.02 Mercy Hospital;Work Comp - Medical 416.61 IF3. \° Michael J Brady;Work Comp - Indemnity 570.88 Midamerican Energy; Electricity 791.25 Midwest Wheel Co. Cr;Oth Veh R &M Supplies 6.48 Midwest Wheel Companies;Str Cleaning R &M Sup 355.38 Moder Communications Contractors Llc;Cable & Elect R & M 405.00 Monroe Truck Equipment Inc;Two -Ton Truck R &M 104.80 Motion Industries Ia37;Misc Supplies 232.13 Mutual Wheel Co;Two -Ton Truck R &M 308.55 Mx Logic Inc;Management Services 533.50 Napa Auto Parts Iowa C;Auto & Light Truck 251.46 New Waste Concepts Inc;Landfill Eq R &M Supp 6,516.00 Nextel /sprint;Wireless Phone Servi 49.96 Old Dominion Brush;Str Cleaning R &M Sup 1,690.50 Oreilly Auto 00003715;Auto & Light Truck 251.48 Peak Technologies Inc;Hardware R & M 1,905.74 Penningroth Apartm;General Liability 112.51 Peterson Contractors Inc;Other Prof Services 20,219.65 Petroleum Services;Lubricants 1,850.20 Physiotherapy Asso;Work Comp - Medical 800.00 Prairie Gas 07036874;Gasoline 26.00 Premier Case Manag;Work Comp - Medical 467.90 Premier Linen & Drycle;Uniform Service 81.00 Progressive Rehab;Work Comp - Medical 929.00 Pyramid Services;Oth Veh R &M Supplies 34.40 Qwest;Local Phone Service 2,228.03 R M Boggs Company Inc;Heating Equip R & M 1,070.53 Radiologic Medical;Work Comp - Medical 32.00 Rexco Equipment Inc;Vehicle Repairs 85.20 Rockmount Research;Misc Supplies 413.09 Seminole Energy Services, LIc;Heating Fuel /Gas 636.73 Simmons Perrine Mo;Work Comp -Other 1,101.00 Snap On Tools Corporation;Tools 363.68 Specialized Petroleum Services; Lubricants 927.00 Sprint 'wireless;Wireless Phone Servi 87.01 Stanley Consultants Inc;Other Prof Services 859.76 Staplescontractcommerc ;Printing /Graphic Sup 70.06 Steindler Orthoped;Work Comp - Medical 75.00 Stevens Radiator King;Vehicle Repairs 300.00 Stimmel, Andy;Diesel Fuel 20.01 Suburban Amoco;Car Washes 0.60 Suburban Amoco Keokuk Street;Car Washes 1.50 Tennant Co;Str Cleaning R &M Sup 87.55 Titan Machinery Inc;Str Cleaning R &M Sup 117.64 Trans Iowa Equipment Company;Two -Tan Truck R &M 561.73 Tri City Electric Company Of Iowa;Cable & Elect R & M 958.00 Tri State Company;Oth Veh R &M Supplies 827.37 Tri State Truck Equipment;Snow Removal Equip 30, 500.00 Truck Country Of Cedar;Two -Ton Truck R &M 231.41 Truck Country Of Cedar Rapids;Vehicle Repairs 2,814.85 Tyrone A Dye;Work Comp - Indemnity 1,055.20 United Parcel Service; Delivery Services 1,000.00 University Of Iowa;Work Comp - Medical 1,117.00 Wellmark Blue Cross And Blue Shield;Health Ins Claims 123,798.38 West Branch Ford Inc;Trucks 15,671.00 Westfall Gmc Truck;Two -Ton Truck R &M 203.32 Westport Touchless Autowash;Car Washes 43.80 Winter Equipment Co Inc;Snow Removal Eq R &M 13,380.20 Www.skype.com;Software 10.00 Yousendit Inc;Management Services 29.99 Zarnoth Brush Works;Snow Removal Eq R &M 599.30 Intragvrmtal Service Fund Total 1,307,007.05 GRAND TOTAL 14,325,124.96 77501 February 8, 2010 Printer's Fee $ ' 'T , ' CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS- CITIZEN FED. ID # 42- 0330670 I, 06-62 A-97- _ being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS- CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper time(s), on the following date(s): g. 2010 Legal Cle Subscribed and sworn to )efore me this i l day of A.D. 20 10 4 'PAS La LINDA KROTZ Public z Commission Number 732619 My Commission Expires ow► January 27, 2011 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 $27.27. Cumulative cost of this calendar year for said publication is $1,862.44. OFFICIAL COUNCIL ACTIONS - 2/1 /10 Iowa City City Council special meeting, 6:55 p.m. at City Hall. Council Members present: Bailey, Champion, Dickens, Hayek, Mims, Wilburn, Wright. Absent: None. Moved and seconded to adjourn to executive session to discuss strate- gy with counsel in matters that are presently in litigation or where liti- gation is imminent where its disclo- sure would be likely to prejudice or disadvantage the position of the governmental body in that litigation. The Mayor declared the motion car- ried and adjourned into executive session. Moved and seconded to set a pub- lic hearing for February 16 on a res- olution amending the Comprehensive Plan to adjust the long -range planning growth area boundary to include approximately 132 acres of land proposed for annexation near the intersection of Highway 1 and Interstate 80. The Mayor declared the motion carried. Moved and seconded to set a pub- lic hearing for February 16 on a res- olution for a voluntary annexation of approximately 132 acres of land near the intersection of Highway 1 and Interstate 80 (ANN09- 00001). The Mayor declared the motion car- ried. Moved and seconded to set a pub- lic hearing for February 16 on an ordinance rezoning from County Agricultural (C -AG Zone to Interim Development - Research Park (ID- ORP) Zone for approximately 132 acres of property located near the intersection of Highway 1 and Interstate 80 (REZ09- 00006). The Mayor declared the motion carried. Moved and seconded to adjourn special meeting 7:16 p.m. The Mayor declared the motion carried. A more complete description of Council Activities is on file in the office of the City Clerk. s /Matthew J. Hayek, Mayor s /Marian K. Karr, City Clerk 77407 February 8, 2010 Printer's Fee $ H ' HO CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS - CITIZEN FED. ID # 42- 0330670 I, fl D6,%g Sw AIZ-r 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 time(s), on the following date(s): 2 D ld Legal Cle Subscribed and sworn to before me this ; ` . "� day of - �__ t A.D. 20 Notary Public , p«L41 LINDA KRCITZ Commission Number 732619 My Commission Expires ow. January 27, 2011 a` -x\lo -A OFFICIAL PUBLICATION Subject to change as finalized by the City Clerk. For a final official copy, contact the City Clerk's Office 356 -5040. The cost of publishing the following proceedings and claims is $141.40. Cumulative cost of this calendar year for said publication is $3,724.88. OFFICIAL COUNCIL ACTIONS — 2/2/10 Iowa City City Council regular meet- ing, 7:00 p.m. at City Hall. Mayor Hayek Presiding. Council Members presiding: Bailey, Champion, Dickens, Hayek, Mims, Wilburn, Wright. Absent: None. The Mayor presented Outstanding Student Citizenship Awards to Hoover Elementary School student: Fanta Traore. Students Rachel Gralnek and Izaak Perez were unable to attend. The Mayor proclaimed Sertoma's Freedom Week — February 7, 2010, Sertoma Club President Ted Halm accepting. Moved and seconded that the fol- lowing items and recommendations in the Consent Calendar be received, or approved, and /or adopted as presented: Approval of Council Actions, subject to corrections, as recommended by the City Clerk: January 19, Special Council Work Session. Receive and File Minutes of Boards and Commissions (any recommen- dations contained in minutes become effective only upon sepa- rate Council action): Planning and Zoning Commission - December 17, 2009; Parks and Recreation Commission - December 16, 2009; Permit Motions and Resolutions as Recommended by the City Clerk. Renewal: Special Class C Liquor License for Red Avocado, 521 E. Washington St.; Outdoor Service Area for Red Avocado, 521 E. Washington St. Public Hearings: RES. 10 -29 SET- TING A PUBLIC HEARING ON FEBRUARY 16, 2010, TO DIS- CUSS THE PROPOSED OPERAT- ING BUDGET FOR THE FISCAL YEAR JULY 1, 2010, THROUGH JUNE 30, 2011, THE PROPOSED THREE -YEAR FINANCIAL PLAN, AND ALSO THE MULTI -YEAR CAPITAL IMPROVEMENTS PRO- GRAM THROUGH FISCAL YEAR 2014. Resolutions: RES. 10 -30 ALI RIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIENS REGARDING TWO MORT- GAGES FOR THE PROPERTY LOCATED 1416 PLUM STREET, IOWA CITY, IOWA; RES. 10 -31, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A RENEWAL OF A LICENSE AGREEMENT FOR TEM- PORARY USE OF PUBLIC RIGHT - OF -WAY BETWEEN THE CITY OF IOWA CITY, LANDOWNER LUBIN TRUST, AND TENANT MOTIF, LTD D /B /A BO- JAMES, FOR A SIDE- WALK CAFI =; RES. 10 -32, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A RENEWAL OF A LICENSE AGREEMENT FOR TEM- PORARY 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 SIDE- WALK CAFE. e�. \ *� a, Correspondence: JCCOG Traffic Engineering Planner regarding Installation of (2) NO PARKING ANY TIME signs on the north and east sides (inner curve) of Westbury Court; JCCOG Traffic Engineering Planner regarding Installation of (2) NO PARKING ANY TIME signs on the south side of Lafayette Street between South Capitol Street and South Clinton Street; JCCOG Traffic Engineering Planner regard- ing Installation of (2) STOP signs on the northwest and southeast cor- ners of the intersection of Kennedy Parkway and Camp Cardinal Road; Sanctuary City letters from David Collins, Sylvia Huyck; Deborah Sass, Mary Sturm, Joe Sturm regarding PVT Concerns [staff response included]; Jacob Butler regarding Snow; Gary Sanders regarding Calendar 2008 Salary over 85k. The Mayor declared the motion carried. Wally Pelds, Pelds Engineering and ECO -4 Partners, updated Council on the Moss Green Urban Village project. Roger Bradley, manager of Yellow Cab of Iowa City, stated he had sent a letter to Council regard- ing a number of taxi issues and requested Council schedule discus- sion of the matter. Cindy Roberts, 2034 Grantwood St., questioned when the scattered site task force recommendations would be dis- cussed. A public hearing was held on a res- olution approving plans, specifica- tions, form of contract, and estimate of cost for the construction of the Iowa City Kickers Soccer Park Renovation Project, establishing amount of bid security to accompa- ny 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. 10 -33, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE IOWA CITY KICKERS SOCCER PARK RENOVATION PROJECT, ESTABLISHING AMOUNT OF BID SECURITY TO ACCOMPANY EACH BID, DIRECTING CITY CLERK TO PUB- LISH NOTICE TO BIDDERS, AND FIXING TIME AND PLACE FOR RECEIPT OF BIDS. A public hearing was held on an ordinance amending Title 12, enti- tled "Franchises ", Sections 12 -5 -1 entitled "Electric Franchise Fee" and 12 -5 -2 entitled "Gas Franchise Fee" to repeal the two percent (2 %' franchise fee and enact a one per- cent (1 %) franchise fee on the gross revenue of the franchisee MidAmerican energy company derived from the distribution and retail sale of electricity and the dis- tribution, delivery and retail sale of natural gas by MidAmerican, or other natural gas providers utilizing the distribution system of MidAmerican, to customers within the current or future corporate limits of the City of Iowa City. Moved and seconded that the ordi- nance amending Title 12, entitled "Franchises ", Sections 12 -5 -1 enti- tled "Electric Franchise Fee" and 12 -5 -2 entitled "Gas Franchise Fee" to repeal the two percent (2 %) fran- chise fee and enact a one percent (1 %) franchise fee on the gross rev- enue of the franchisee MidAmerican energy company derived from the distribution and retail sale of electricity and the dis- tribution, delivery and retail sale of natural qas by MidAmerican, or other natural gas providers utilizing the distribution system of MidAmerican, to customers within the current or future corporate limits of the City of Iowa City, be given first vote. The Mayor declared the motion carried. A public hearing was held on a res- olution approving plans, specifica- tions, form of contract, and estimate of cost for the construction of the Iowa City Fire Station No. 4 Project, 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. 10 -34, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE IOWA CITY FIRE STA- TION NO. 4 PROJECT, ESTAB- LISHING AMOUNT OF BID SECU- RITY TO ACCOMPANY EACH BID, DIRECTING CITY CLERK TO PUB- LISH NOTICE TO BIDDERS, AND FIXING TIME AND PLACE FOR RECEIPT OF BIDS. 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 the ORD. 10 -4381, AMENDING TITLE 13, ENTITLED "AIRPORTS AND AVIATION," CHAPTER 1, ENTITLED, "AIRPORT COMMIS- SION," TO PROVIDE THAT COM- MISSION MEMBERS SHALL BE RESIDENTS OF IOWA CITY, be voted on for final passage at this time. The Mayor declared the motion carried. Moved and second- ed that the ordinance be finally adopted at this time. Moved and seconded that the ordi- nance amending Title 5, entitled "Business and License Regulations," Chapter 2, entitled "Taxicabs," to prohibit electronic signs on taxicabs and to clarify vehi- cle inspection requirements, be given first vote. Yasser Gaber and Hatem Moustafa, Five Star Taxi, requested Council consider approv- ing use of electronic signs on taxi cabs and distributed a copy of the proposed sign. The Mayor declared the motion carried. Moved and seconded to adopt RES. 10 -35, ESTABLISHING NEW GENERAL GUIDELINES TO ASSESS FIRE DEPARTMENT FEES AND RESCINDING RESO- LUTION NO. 08 -61. The Mayor noted the previously announced vacancies to Boards and Commissions: Airport Commission to fill a four - year term March 1, 2010 - March 1, 2014; Civil Service Commission to fill a four -year term April 5, 2010 - April 7, 2014; Historic Preservation Commission for three vacancies, (1) at- large, (1) Summit St repre- sentative, and (1) Brown St repre- sentative, to fill three -year terms March 29, 2010 - March 29, 2013; Telecommunications Commission to fill three -year terms March 13, 2010 - March 13, 2013. Applications must be received by 5:00 p.m., Wednesday, February 17, 2010. Airport Zoning Brd of Adjustment to fill an unexpired term, effective upon appointment, plus a five -year term ending December 31, 2011; Airport Zoning Brd of Adjustment to fill a five -year term January 1, 2009 - December 31, 2013; Airport Zoning Commission to fill a six -year term January 1, 2006 - December 31, 2011; Airport Zoning Commission to fill a six -year term January 1, 2010 - December 31, 2015; Appeals, Board of to fill a five -year term January 1, 2009 - December 31, 2013, for a Mechanical Professional; Police Citizens Review Board to fill an unexpired term, effective upon appointment, ending September 1, 2012; Youth Advisory Commission to fill a two -year term for Tate High, January 1, 2009 - December 31, 2010; Youth Advisory Commission to fill a two -year term for Regina High, January 1, 2010 - December 31, 2011. Applications must be received by 5:00 p.m., Wednesday, February 24, 2010. The Mayor noted the current vacancy for JCCOG Cool Cities Taskforce to fill a one -year term, effective upon appointment, ending March, 2011. Applications must be received by 5:00 p.m. Wednesday, March 17, 2010. 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.) James Knapp, 528 Rundell St., read a letter regarding the Hazard Mitigation Plan and the Ralston Creek watershed. Moved and sec- onded to accept correspondence from Mr. Knapp. The Mayor declared the motion carried. Moved and seconded to adjourn meeting 7:45 p.m. The Mayor declared the motion carried. A more complete description of Council Activities is on file in the office of the City Clerk. s /Matthew J. Hayek, Mayor s /Marian K. Karr, City Clerk 77519 February 16, 2010 13,�. a 1�� Printer's Fee $ ;O, U 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): F D Legal Cl Subs ed and sworn to before me this day of A.D. 20 Public LINDA. KROTZ Commission Number 732619 My Commission Expires ors January 27, 2011 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 $20.20. Cumulative cost of this calendar year for said publication is $3,745.08. OFFICIAL COUNCIL ACTIONS — 2/16/10 Iowa City City Council special meet- ing, 6:00 p.m. at City Hall. Mayor Hayek presiding. Council Members present: Bailey, Champion, Dickens, Hayek, Mims (6:04 p.m.), Wilburn, Wright. Absent: None. Moved and seconded to adjourn to executive session to discuss as a public employer, strategy regarding collective bargaining with City Employee Organizations; as such discussion is exempt from the provi- sions of Chapter 21 and to discuss the purchase of particular real estate only where premature disclo- sure could be reasonably expected to increase the price the govern- mental 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 6:26 p.m. The Mayor declared the motion carried. A more complete description of Council Activities is on file in the office of the City Clerk. s/Matthew J. Hayek, Mayor s /Marian K. Karr, City Clerk 77589 February 24, 2010 Printer's Fee $ r CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS- CITIZEN FED. ID # 42- 0330670 I, OCR 2, Sw ft-r2- 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): A4 A-9 GA 2. 2010 Legal Cler Subscri ed and sworn to fore me this �� CL': day of i"14 A,D. 20_x_ i Notary Public U?pU.L dB LINDA. KRCTZ Commission Number 732619 z My Commission Expires �an;,a�y 27.2011 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 $188.87. Cumulative cost of this calendar year for said publication is $3,933.95. OFFICIAL COUNCIL ACTIONS — 2/16/10 Iowa City City Council regular meet- ing, 7:00 p.m. at City Hall. Mayor Hayek presiding. Council Members present: Bailey, Champion, Dickens, Hayek, Mims, Wilburn, Wright. Staff members present: Helling, Dilkes, Karr, Fosse, Davidson, Knoche. The Mayor presented Outstanding Student Citizenship Awards to Regina Elementary School stu- dents: Tom Pugh, Lauren Ronnfeldt, and Michael Sueppel. The Mayor proclaimed Peace Corps Week March 1 -7, 2010. UI Campus Peace Corps Representative Fran Boyken accepted. The Mayor delivered the State of the City Address. Moved and seconded that the fol- lowing items and recommendations in the Consent Calendar be received, or approved, and /or adopted as presented: Approval of Council Actions, subject to corrections, as recommended by the City Clerk: January 25, Special Council Work Session; January 25, Special Council Formal Official and Complete; February 1, Special Council Formal Official and Complete; February 1, Regular Council Work Session; February 2, Special Council Formal Official and Complete. Receive and File Minutes of Boards and Commissions (any recommen- dations contained in minutes become effective only upon sepa- rate Council action). Telecommunications Commission - November 23, 2009; Senior Center Commission - December 17, 2009; Housing and Community Development Commission - December 3, 2009; Planning and Zoning Commission - January 21, 2010. Permit Motions and Resolutions as Recommended by the City Clerk. New: Class C Liquor License for Sidelines Bar and Grill, 320 E. Burlington St.; Class C Liquor License for Formosa, 221 E. College St. Renewal: Class C Liquor License for One- Eyed Jakes, 18 -20 S. Clinton St.; Class C Beer Permit for Convenience Store, 106 S. Linn St.; Special Class C Liquor License for Thai Flavors, 340 E. Burlington St.; Class C Liquor License for Bo- James, 118 E. Washington St.; Class C Liquor License for It's Brothers Bar & Grill, 125 S. Dubuque 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.; RES. 10 -36, TO ISSUE DANCE PERMITS to Sidelines Bar and Grill, 320 E. Burlington St. and It's Brothers Bar & Grill, 125 S. Dubuque St. Public Hearings: RES. 10 -37, FIX- ING DATE FOR A MEETING ON THE AUTHORIZATION OF A LOAN AGREEMENT AND THE ISSUANCE OF NOT TO EXCEED $17,750,000 SEWER REVENUE REFUNDING CAPITAL LOAN NOTES, SERIES 2010, OF THE CITY OF IOWA CITY, STATE OF IOWA, AND PROVIDING FOR PUBLICATION OF NOTICE THEREOF; RES. 10 -38, SETTING A PUBLIC HEARING ON MARCH 2, 2010 ON PLANS, SPECIFICA- TIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE EAST SIDE RECYCLING CENTER PROJECT, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUB- LIC INSPECTION; RES. 10 -39, AUTHORIZING MAILING AND PUBLICATION OF NOTICE OF INTENT TO COMMENCE PUBLIC IMPROVEMENT PROJECT TO CONSTRUCT THE 2010 SIDE- WALK INFILL PROJECT AND TO ACQUIRE PROPERTY FOR THE PROJECT; AND SETTING DATE OF PUBLIC HEARING FOR MARCH 23, 2010. Resolutions: RES. 10 -40, ACCEPTING THE WORK FOR THE PUBLIC WORKS SALT STORAGE FACILITY PROJECT; RES. 10 -41, 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, LANDOWN- ER WILLIAM AND HELEN BYING- TON, AND TENANT LITTLE DON- KEYS, INC. D /B /A PANCHERO'S MEXICAN GRILL, FOR A SIDE- WALK CAFE. Correspondence: Al Wells regard- ing Local News; Highway 1 Sidewalk Project letters from Katherine Parker Bryden, Paula Swygard; James and Shirley Knapp(X2) regarding Ralston Creek; John and Lauren Naeve regarding Greater Iowa City Housing Fellowship to provide low income housing rentals in Olde Towne Village- petition enclosed; Keene and Joan Swett regarding Public water fluoridation; Roger Bradley regarding Taxicab ordi- nance; Libris Fidelis regarding Sanctuary City; Russell Haught regarding Raises and property taxes; Nancy Hitchon regarding Landfill [staff response included]; Vincent Jiles regarding Request for an Appeal on Iowa City Curfew Ordinance [staff response includ- ed]; Karen Kubby regarding Hurray for Transit Drivers; Voldemars Pelds regarding Moss Green Urban Village [staff memorandum includ- ed]. The Mayor declared the motion car- ried. Jerry Graber, 1673 Hwy 2, Donnellson, appeared requesting Council review their present ordi- nance prohibiting redeeming gam- ing tickets for alcohol. Moved and seconded to set a pub- lic hearing for March 2 on an ordi- nance conditionally rezoning 5.05 - acres of land located at Mormon Trek Boulevard south of Eagle View r \� Drive from Commercial Office (CO- 1) to Intensive Commercial ( CI -1) (REZ09- 00011). The Mayor declared the motion carried. A public hearing was held on a res- olution amending the Comprehensive Plan to adjust the long -range planning growth area boundary to include approximately 132 acres of land proposed for annexation near the intersection of Highway 1 and Interstate 80. Moved and seconded to adopt RES. 10 -42, AMENDING THE COMPREHENSIVE PLAN TO ADJUST THE LONG -RANGE PLANNING GROWTH AREA BOUNDARY TO INCLUDE APPROXIMATELY 132 ACRES OF LAND PROPOSED FOR ANNEXA- TION NEAR THE INTERSECTION OF HIGHWAY 1 AND INTERSTATE 80. A public hearing was held on a res- olution for a voluntary annexation of approximately 132 acres of land near the intersection of Highway 1 and Interstate 80 (ANN09- 00001). Moved and seconded to adopt RES. 10 -43, FOR A VOLUNTARY ANNEXATION OF APPROXIMATE- LY 132 ACRES OF LAND NEAR THE INTERSECTION OF HIGH- WAY 1 AND INTERSTATE 80 (ANN09- 00001). A public hearing was held on an ordinance rezoning approximately 132 acres of land from County Agricultural (C -AG) Zone to Interim Development - Research Park (ID- ORP) Zone for property located near the intersection of Highway 1 and Interstate 80 (REZ09- 00006). Moved and seconded that the ordi- nance rezoning approximately 132 acres of land from County Agricultural (C -AG) Zone to Interim Development - Research Park (ID- ORP) Zone for property located near the intersection of Highway 1 and Interstate 80 (REZ09- 00006), be given first vote. Wally Pelds, Pelds Engineering Company& Eco- 4 , appeared. The Mayor declared the motion carried. A public hearing was held to dis- cuss the proposed operating budg- et for the fiscal year July 1, 2010, through June 30, 2011, the Proposed Three -Year Financial Plan for FY2011 - 2013, and also the Multi -Year Capital Improvements Program through fis- cal year 2014. 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. 10 -4382, AMEND- ING TITLE 12, ENTITLED "FRAW CHISES", SECTIONS 12 -5 -1 ENTI- TLED "ELECTRIC FRANCHISE FEE" AND 12 -5 -2 ENTITLED "GAS FRANCHISE FEE" TO REPEAL THE TWO PERCENT (2 %) FRAN- CHISE FEE AND ENACT A ONE PERCENT (1 %) FRANCHISE FEE ON THE GROSS REVENUE OF THE FRANCHISEE MIDAMERF CAN ENERGY COMPANY DERIVED FROM THE DISTRIBU- TION AND RETAIL SALE OF ELECTRICITY AND THE DISTRIB- UTION, DELIVERY AND RETAIL SALE OF NATURAL GAS BY MIDAMERICAN, OR OTHER NAT- URAL GAS PROVIDERS UTILIZ- ING THE DISTRIBUTION SYSTEM OF MIDAMERICAN, TO CUS- TOMERS WITHIN THE CURRENT OR FUTURE CORPORATE LIMITS OF THE CITY OF IOWA CITY, be voted on for final passage at this time. The Mayor declared the motion carried. Moved and second- ed that the ordinance be finally adopted at this time. Moved and seconded that the ordi- nance amending Title 5, entitled "Business and License Regulations," Chapter 2, entitled "Taxicabs," to prohibit electronic signs on taxicabs and to clarify vehicle inspection requirements, be given second vote. The Mayor declared the motion carried. The following individuals appeared from Five Stars Taxi: Teresa Bennett, Yasser Gaber, and Hatem Moustafa. Moved and seconded to adopt RES. 10 -45, ADOPTING THE IOWA CITY 2010 HAZARD MITI- GATION PLAN. Moved and seconded to adopt RES. 10 -45, 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 CER- TIFY THE SAME TO THE JOHN- SON COUNTY TREASURER FOR COLLECTION IN THE SAME MAN- NER AS PROPERTY TAXES, as amended. The following individuals appeared: Keith Yenter, 734 Oakland Ave., and Sara Sullivan, 1555 Tracy Lane. Moved and sec- onded to accept Court Order grant- ing application for additional relief for property located at 734 Oakland Ave. and 829 Kirkwood Ave. from the City Attorney; and a copy of a photograph from Sara Sullivan. The Mayor declared the motion car- ried. After discussion, moved and seconded to remove 734 Oakland Ave. and 1555 Tracy Lane from the assessment schedule and defer consideration to March 2 to allow staff to provide additional informa- tion. The Mayor declared the motion to amend carried. Helen Rochart appeared regarding the procedure for providing additional information on March 2. Moved and seconded to approve a tentative agreement between the City of Iowa City and the Iowa City Association of Professional Firefighters. The Mayor declared the motion carried. Moved and seconded to approve a tentative agreement between the City of Iowa City and the Police Labor Relations Organization of Iowa City. The Mayor declared the motion carried. Moved and seconded to approve a motion to approve a tentative agreement between the City of Iowa City and the American Federation of State, County and Municipal Employees Local #183. The Mayor declared the motion car- ried. Moved and seconded to adopt RES. 10 -46, REPEALING RESO- LUTION NO. 01 -169. Moved and seconded to adopt RES. 10 -47, ESTABLISHING A RULE FOR ELECTRONIC PAR- TICIPATION IN CITY COUNCIL MEETINGS. The Mayor declared the resolution adopted. Moved and seconded to appoint Susan Mims to the JCCOG - ECI- COG Assessment Structure Committee. The Mayor declared the motion carried. The Mayor noted the previously announced vacancies on Boards and Commissions: Airport Commission to fill a four -year term March 1, 2010 - March 1, 2014; Civil Service Commission - One vacancy to fill a four -year term April 5, 2010 - April 7, 2014; Historic Preservation Commission for three vacancies, (1) At- Large, (1) Summit St representative, and (1) Brown St representative, to fill three -year terms March 29, 2010 - March 29, 2013; Telecommunications Commission to fill three -year terms March 13, 2010 - March 13, 2013. Applications must be received by 5:00 p.m., Wednesday, February 17, 2010; Airport Zoning Brd of Adjustment to fill an unexpired term, effective upon appointment, plus a five -year term January 1, 2007 - December 31, 2011; Airport Zoning Brd of Adjustment to fill a five -year term January 1, 2009 - December 31, 2013; Airport Zoning Commission - One vacancy to fill a six -year term January 1, 2006 - December 31, 2011; Airport Zoning Commission to fill a six -year term January 1, 2010 - December 31, 2015; Appeals, Board of to fill a five - year term January 1, 2009 - December 31, 2013, for a Mechanical Professional; Police Citizens Review Board to fill an unexpired term, effective upon appointment, ending September 1, 2012; Youth Advisory Commission to fill a two -year term. January 1, 2009 - December 31, 2010, Tate High; Youth Advisory Commission to fill a two -year term January 1, 2010 - December 31, 2011, Regina High. Applications must be received by 5:00 p.m., Wednesday, February 24, 2010; JCCOG Cool Cities Taskforce, At- Large, to fill a one -year term, effective upon appointment, ending March, 2011. Applications must be received by 5:00 p.m., Wednesday, March 17, 2010. Youth Advisory Commission, unexpired term, effective upon appointment, ending December 31, 2011, At- Large. Applications must be received by 5:00 p.m., Wednesday, March 31, 2010. Moved and seconded to accept cor- respondence from Arianna Aron included in Council packet. The Mayor declared the motion carried unanimously, 7/0, all Council Members present. Applicants MUST reside in Iowa City and be 18 years of age unless specific qualifi- cations are stated. [Staff will not publish additional notices after a period of six publications; but will continue to advertise vacancies with postings and on the Council agenda. However, no additional publication costs will be incurred.] Moved and seconded to adjourn meeting back to work session 8:35 p.m. The Mayor declared the motion carried. A more complete description of Council Activities is on file in the office of the City Clerk. s/Matthew J. Hayek, Mayor s /Marian K. Karr, City Clerk Submitted for publication - 2/23/10. 77598 March 2, 2010 Printer's Fee $ 1 (1. 1 "�- CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS - CITIZEN FED. ID # 42- 0330670 I, K oG rj?, -5�cj&gjZ_ Piano gesillillira, 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): .� Ai� (1A 11, o d Legal Cler Subscr ed and sworn to efore me this I IJ` day of A.D. 20 JC Notary Public ?�i►c sP Z � _ L DA.. KRCTZ Commission Number 732619 My Commission Expires January 27, 2011 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 $17.17. Cumulative cost of this calendar year for said publication is $3,951.12. OFFICIAL COUNCIL ACTIONS - 3/1 /10 Iowa City City Council special meeting, 6:45 p.m. Mayor Hayek presiding. Council Members pres- ent: Bailey, Champion, Dickens, Hayek, Mims, Wilburn, Wright. Absent: None. Staff members present: Helling, Dilkes, Fosse, Karr, Davidson, Morris, Lewis, Hightshoe, Long, Moran. Moved and seconded to adjourn to executive session to discuss strate- gy with counsel in matters that are presently in litigation or where iitiga- tion is imminent where its disclosure would be likely to prejudice or dis- advantage the position of the gov- ernmental body in that litigation. The Mayor declared the motion car- ried and adjourned into executive session. Moved and seconded to adjourn special meeting 6:52 p.m. The Mayor declared the motion carried. A more complete description of Council Activities is on file in the office of the City Clerk. s /Matthew J. Hayek, Mayor s /Marian K. Karr, City Clerk 80895 March 11. 2010 �� -) - � <3f, � ( Printer's Fee $ CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS - CITIZEN FED. ID # 42- 0330670 I, R O &-c(Z ,55W ftR-r Z__ Rinna4;@@ioha, 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 Cler Subscribed and sworn to efore me this _ day of A.D. 20 iC 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 $1,409.96. Cumulative cost of this calendar year for said publication is $5,361.08. OFFICIAL COUNCIL ACTIONS — 3/2/10 Iowa City City Council regular meeting, 7:00 p.m. at City Hall. Mayor Bailey presiding. Council Members present: Bailey, Champion, Dickens, Hayek, Mims, Wilburn, Wright. Absent: None. The Mayor presented Outstanding Student Citizenship Awards to Grant Wood Elementary School students: Devion Colford, Ester Fuentes, Shawn Phanthavong. The Mayor proclaimed Special Olympics Month — March 2010, Cindy Coffin, Recreation Director Supervisor and Special Olympics Volunteer Coordinator introduced Special Olympians present to accept the proclamation. Moved and seconded that the fol- lowing 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; February 16, Regular Council Formal Official and Complete; February 16, Special Council Formal Official and Complete; February 16, Special Council Work Session. Receive and File Minutes of Boards and Commissions (any recommen- dations contained in minutes become effective only upon sepa- rate Council action): Human Rights Commission - January 19, 2010; Historic Preservation Commission - January 14, 2010; Board of Adjustment - January 13, 2010; Senior Center Commission - January 21, 2010; Youth Advisory Commission - December 6, 2009; Housing and Community Development Commission - January 28, 2010; Airport Commission - January 21, 2010. Permit Motions and Resolutions as Recommended by the City Clerk. New: 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.; Renewal: Class C Liquor License for Donnelly's Pub, 110 E. College St.; Class B Beer Permit for Godfather's Pizza, 531 Hwy 1 West; Special Class C Liquor License for Devotay, 117 N. Linn St.; Class E Liquor License for Hy -Vee Food & Drugstore #1 & Regal Liquor, 1720 Waterfront Dr.; Class E Liquor License for Hy -Vee Food Store #2, 812 S. First Ave.; Class C Liquor License for Carl & Ernie's Good Time Pub & Grub, 161 Highway 1 W.; Outdoor Service Area for Carl & Ernie's Good Time Pub & Grub, 161 Highway 1 W. Motions: Approve disbursements in the amount of $9,881,511.32 for the period of January 1 through January 31, 2010, as recommend- ed by the Finance Director subject to audit. Public Hearings: RES. 10 -48, SETTING A PUBLIC HEARING ON THE 23RD OF MARCH ON PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUC- TION OF THE IOWA CITY MER- CER PARK AQUATIC CENTER POOL FILTER REPLACEMENT PROJECT, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUB- LIC INSPECTION; RES. 10 -49, SETTING A PUBLIC HEARING ON MARCH 23, 2010 ON PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE 2010 SANITARY SEWER REHABILITATION PROJECT, DIRECTING CITY CLERK TO PUB- LISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGI- NEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION; RES. 10 -50, SETTING A PUBLIC HEARING ON MARCH 23, 2010 ON PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTI- MATE OF COST FOR THE CON- STRUCTION OF THE 2010 PAVE- MENT REPLACEMENT FOR Notary Public LINDA. KROTZ ' Commission Number 732619 My Commission Expires ow. January 21, 1111 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 $1,409.96. Cumulative cost of this calendar year for said publication is $5,361.08. OFFICIAL COUNCIL ACTIONS — 3/2/10 Iowa City City Council regular meeting, 7:00 p.m. at City Hall. Mayor Bailey presiding. Council Members present: Bailey, Champion, Dickens, Hayek, Mims, Wilburn, Wright. Absent: None. The Mayor presented Outstanding Student Citizenship Awards to Grant Wood Elementary School students: Devion Colford, Ester Fuentes, Shawn Phanthavong. The Mayor proclaimed Special Olympics Month — March 2010, Cindy Coffin, Recreation Director Supervisor and Special Olympics Volunteer Coordinator introduced Special Olympians present to accept the proclamation. Moved and seconded that the fol- lowing 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; February 16, Regular Council Formal Official and Complete; February 16, Special Council Formal Official and Complete; February 16, Special Council Work Session. Receive and File Minutes of Boards and Commissions (any recommen- dations contained in minutes become effective only upon sepa- rate Council action): Human Rights Commission - January 19, 2010; Historic Preservation Commission - January 14, 2010; Board of Adjustment - January 13, 2010; Senior Center Commission - January 21, 2010; Youth Advisory Commission - December 6, 2009; Housing and Community Development Commission - January 28, 2010; Airport Commission - January 21, 2010. Permit Motions and Resolutions as Recommended by the City Clerk. New: 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.; Renewal: Class C Liquor License for Donnelly's Pub, 110 E. College St.; Class B Beer Permit for Godfather's Pizza, 531 Hwy 1 West; Special Class C Liquor License for Devotay, 117 N. Linn St.; Class E Liquor License for Hy -Vee Food & Drugstore #1 & Regal Liquor, 1720 Waterfront Dr.; Class E Liquor License for Hy -Vee Food Store #2, 812 S. First Ave.; Class C Liquor License for Carl & Ernie's Good Time Pub & Grub, 161 Highway 1 W.; Outdoor Service Area for Carl & Ernie's Good Time Pub & Grub, 161 Highway 1 W. Motions: Approve disbursements in the amount of $9,881,511.32 for the period of January 1 through January 31, 2010, as recommend- ed by the Finance Director subject to audit. Public Hearings: RES. 10 -48, SETTING A PUBLIC HEARING ON THE 23RD OF MARCH ON PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUC- TION OF THE IOWA CITY MER- CER PARK AQUATIC CENTER POOL FILTER REPLACEMENT PROJECT, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUB- LIC INSPECTION; RES. 10 -49, SETTING A PUBLIC HEARING ON MARCH 23, 2010 ON PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE 2010 SANITARY SEWER REHABILITATION PROJECT, DIRECTING CITY CLERK TO PUB- LISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGI- NEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION; RES. 10 -50, SETTING A PUBLIC HEARING ON MARCH 23, 2010 ON PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTI- MATE OF COST FOR THE CON- STRUCTION OF THE 2010 PAVE- MENT REPLACEMENT FOR OFFICIAL PUBLICATION OFFICIAL PUBLICATION OFFICIAL PUBLICATION UI-HGIAL YUMIL AI IUN WATER MAIN PROJECT, DIRECT- ING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION; RES. 10 -51 SETTING A PUBLIC HEAR- ING ON MARCH 23, 2010 ON PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUC- TION OF THE 2010 WATER MAIN DIRECTIONAL BORING PRO- JECT, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION. Resolutions: RES. 10 -52, AUTHO- RIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING A MORTGAGE FOR THE PROPERTY LOCATED 1029 7TH AVENUE, IOWA CITY, IOWA; RES. 10 -53, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING A MORTGAGE FOR THE PROP- ERTY LOCATED 228 S. SUMMIT STREET #D4, IOWA CITY, IOWA; RES. 10 -54, AUTHORIZING THE MAYOR EXECUTE AND THE CITY CLERK TO ATTEST TO A SUBOR- DINATION AGREEMENT BETWEEN THE CITY OF IOWA CITY AND UNIVERSITY OF IOWA COMMUNITY CREDIT UNION, IOWA CITY, IOWA FOR PROPER- TY LOCATED AT 59 REGAL LANE, IOWA CITY, IOWA; RES. 10 -55, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A RENEWAL OF A LICENSE AGREEMENT FOR TEM- PORARY USE OF PUBLIC RIGHT - OF -WAY BETWEEN THE CITY OF IOWA CITY, LANDOWNER WILLIAM & JOAN GILPIN REV. TRUST, AND TENANT 2 -TONE, INC. D /B /A BLUE BIRD DINER, FOR A SIDEWALK CAFE; RES. 10- 56, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A RENEWAL OF A LICENSE AGREEMENT FOR TEM- PORARY 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. 10 -57, ACCEPTING THE WORK FOR THE 404 HAZ- ARD MITIGATION PROPERTY ACQUISITION ASBESTOS ABATE- MENT PROJECT. Correspondence: Acting Traffic Engineering Planner regarding Installation of NO PARKING ANY TIME signs on the east side of S. Riverside Drive between Commercial Drive and McCollister Boulevard; Julie Risinger regarding Railroad Crossing [staff response included]; Sarah Clark regarding Reconsideration of urban chickens; Teresia Bennett regarding Insurance liability requirements for taxicabs [staff response included]; Karl Schulz regarding Development of the Near Southside area; Bernice Hamilton regarding Curfew; Cliff Pirnat regarding Flood preparation; Ryan O'Malley regarding Google high speed fiber optic internet serv- ice; Cindy Roberts regarding Scattered Site Task Force; John Hudson regarding Drinking behav- ior; Alexander Cohen, Libris Fidelis regarding City's snow removal poli- cy [staff response included]; Robert Groves regarding U.S. Census Bureau "Take 10" challenge; Charlie Eastham regarding Olde Town Village neighborhood; Affordable Housing letters from Joyce Barker, Jana Hanson, Russel Haught. The Mayor declared the motion carried. John Westefeld, Parks & Recreation Commissioner, updated Council on activities and future Council action items. Michael Lensing, Senior Center Commissioner, updated Council on activities at the Center. John Rigby, appeared regarding the proposed 21 ordinance. Jeff Shipley, City Council UISG Liaison appeared regarding the proposed 21 ordi- nance, and inclusionary zoning. A public hearing was held on an ordinance conditionally rezoning approximately 5.05 acres located at Mormon Trek Boulevard south of Eagle View Drive from Commercial Office (CO -1) to Intensive Commercial (CI -1) (REZ09- 00011). The following individuals appeared: Jane Driscoll, 1409 Spruce Street, appeared representing George Dane, 4120 Dane Road SE.; and Dave Larsen, representing the car dealership. Moved and seconded to accept correspondence from Dave Larsen. The Mayor declared the motion carried. Moved and seconded that the ordi- nance conditionally rezoning approximately 5.05 acres located at Mormon Trek Boulevard, south of Eagle View Drive from Commercial Office (CO -1) to Intensive Commercial (CI -1) (REZ09- 00011), be given first vote. The Mayor declared the motion carried. Moved and seconded that 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. 10 -4383, REZONING APPROXIMATELY 132 ACRES OF LAND FROM COUNTY AGRICULTURAL (C -AG) ZONE TO INTERIM DEVELOPMENT — RESEARCH PARK (ID -ORP) ZONE FOR PROPERTY LOCATED NEAR THE INTERSECTION OF HIGHWAY 1 AND INTERSTATE 80 (REZ09 -00006 Moss Green), be voted on for final passage at this time. The Mayor declared the motion carried. Moved and second- ed that the ordinance be finally adopted at this time. A public hearing was held on a res- olution approving the Iowa City Housing Authority's Five (5) Year Plan for 2010 -2015 and the Annual Plan for Fiscal Year 2010. Moved and seconded to adopt RES. 10 -58, APPROVING THE IOWA CITY HOUSING AUTHORI- TY'S FIVE (5) YEAR PLAN FOR 2010 -2015 AND THE ANNUAL PLAN FOR FISCAL YEAR 2010. A public hearing was held on a res- olution adopting the amended Iowa City Housing Authority Housing Choice Voucher (HCV) Administrative Plan. Moved and seconded to adopt RES. 10 -59, ADOPTING THE AMENDED IOWA CITY HOUSING AUTHORITY HOUSING CHOICE VOUCHER (HCV) ADMINISTRA- TIVE PLAN. A public hearing was held on a res- olution adopting the amended Iowa City Housing Authority Public Housing Admissions and Continued Occupancy Policy (ACOP). Moved and seconded to adopt RES. 10 -60, ADOPTING THE AMENDED IOWA CITY HOUSING AUTHORITY PUBLIC HOUSING ADMISSIONS AND CONTINUED OCCUPANCY POLICY (ACOP). A public hearing was held on a res- olution approving plans, specifica- tions, form of contract, and estimate of cost for the construction of the East Side Recycling Center project, 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. 10 -61, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE EAST SIDE RECYCLING CENTER PROJECT, ESTABLISH- ING AMOUNT OF BID SECURITY TO ACCOMPANY EACH BID, DIRECTING CITY CLERK TO PUB- LISH NOTICE TO BIDDERS, AND FIXING TIME AND PLACE FOR RECEIPT OF BIDS. A public hearing was held on a res- olution instituting proceedings to take additional action for the author- ization of a loan agreement and the issuance of not to exceed $17,750,000 Sewer Revenue Capital Loan Notes, Series 2010. Jon Burmeiser, Public Financial Management, appeared. Moved and seconded to adopt RES. 10 -62, INSTITUTING PRO- CEEDINGS TO TAKE ADDITIONAL ACTION FOR THE AUTHORIZA- TION OF A LOAN AGREEMENT AND THE ISSUANCE OF NOT TO EXCEED $17,750,000 SEWER REVENUE CAPITAL LOAN NOTES, SERIES 2010. Moved and seconded to adopt RES. 10 -63, DIRECTING SALE OF $ 15,080,000 SEWER REVENUE REFUNDING CAPITAL LOAN NOTES. Moved and seconded to adopt RES. 10 -64, AUTHORIZING THE REDEMPTION OF OUTSTANDING SEWER REVENUE BONDS, from previous page DATED DECEMBER 1, 2001, AND SEWER REVENUE REFUNDING BONDS, DATED APRIL 1, 2002, AND DIRECTING NOTICE TO BE GIVEN. Moved and seconded to adopt RES. 10 -65, ADOPTING THE ANNUAL BUDGET FOR THE FIS- CAL YEAR ENDING JUNE 30, 2011. Moved and seconded to adopt RES. 10 -66, APPROVING THE THREE -YEAR FINANCIAL PLAN FOR THE CITY OF IOWA CITY, IOWA, AND THE FIVE -YEAR CAP- ITAL IMPROVEMENTS PRO- GRAM. Moved and seconded that the ordi- nance amending Title 10 of the City Code, entitled "Use of Public Ways and Property," Chapter 11, entitled "Farmer's Market," and Title 4, enti- tled "Alcoholic Beverages," Chapter 5, entitled "Prohibitions and Restrictions," to allow the Farmers Market to take place on Washington Street and to allow the sale and consumption of alcohol at the Farmers Market, be given first vote. The Mayor declared the motion carried. Moved and seconded that ORD. 10 -4384, AMENDING TITLE 5, ENTITLED "BUSINESS AND LICENSE REGULATIONS," CHAP- TER 2, ENTITLED "TAXICABS," TO CLARIFY VEHICLE INSPEC- TION REQUIREMENTS as amend- ed, be passed and adopted. Teresia Bennett, representing Five Stars Taxi, presented a power point and correspondence. Moved and seconded to accept correspon- Bence from Ms. Bennett. The Mayor declared the motion carried. Moved and seconded to amend the ordinance by deleting the second paragraph regarding electronic signs. The Mayor declared the motion to amend carried. 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 increase the vendors in City Plaza and to decrease the min- imum hours requirement, be given first vote. The Mayor declared the motion carried. Moved and seconded to adopt RES. 10 -67, ESTABLISHING MOBILE VENDING PERMIT AND AMBULATORY VENDING PERMIT FEES AND RESCINDING RESO- LUTION NO. 88 -42. Moved and seconded to adopt RES. 10 -68, AUTHORIZING THE INSTALLATION OF SPEED HUMPS ON SHANNON DRIVE BETWEEN ROHRET ROAD AND ANDREA COURT. Christy Schelling, 1356 Shannon Dr., appeared. Moved and seconded to adopt a resolution adopting an unsuccess- ful or delayed projects policy for CDBG and HOME Projects and rescinding Resolution No. 04 -68. The Mayor declared the resolution defeated. Moved and seconded to adopt RES. 10 -69, AMENDING RESOLU- TION NO. 97 -326 ESTABLISHING A PUBLIC ART PROGRAM AND RESOLUTION NO. 02 -72 SET- TING THE ANNUAL ALLOCATION, 3ta`Io -k =A,- TO SET ANEW ANNUAL ALLUL A- TION OF $14,750 FOR PUBLIC ART. Moved and seconded to adopt RES. 10 -70, AWARDING CON- TRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT FOR CONSTRUCTION OF THE IOWA CITY SOCCER PARK REN- OVATION PROJECT. Moved and seconded to adopt RES. 10 -71, AWARDING CON- TRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT FOR CONSTRUCTION OF THE NORTH DODGE STREET PEDES- TRIAN BRIDGE OVER 1 -80 PRO- JECT [ESIM- 080- 6(685)243 - -OS- 521. Moved and seconded to adopt a resolution adopting an assessment schedule of unpaid mowing, clean- up of property, snow removal, side- walk 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 amend the resolution by deferring consideration of the Yenter proper- ty until April 27. The Mayor declared the motion to amend car- ried. The following individuals appeared: A.J. and Sara Sullivan, 1555 Tracy Lane; Keith Yenter, 734 Oakland Ave. The Mayor declared the resolution defeated. Moved and seconded to accept correspon- dence from Keith Yenter (2), and Helen Roushar. The Mayor declared the motion carried. Moved and seconded to adopt ri tJ. IV - /G, r+rrnvv.— - REQUEST FOR PROPOSAL FOR THE DEVELOPMENT OF A MULTI -USE PARKING FACILITY, WHICH REQUEST FOR PROPOS- AL SETS OUT MINIMUM REQUIREMENTS, COMPETITIVE CRITERIA, AND A DEVELOP- MENT AGREEMENT AND INCLUDES PROVISION FOR DIS- POSITION OF CERTAIN PROP- ERTY OWNED BY AND LOCATED WITHIN THE CITY, WHICH PROP- ERTY IS CONTEMPLATED TO BE INCLUDED IN A FUTURE URBAN RENEWAL AREA OR AN AMEND- MENT TO AN EXISTING URBAN RENEWALAREA. Moved and seconded to adopt RES. 10 -73, RATIFYING THE SET- TLEMENT OF PENDING LITIGA- TION. The Mayor noted the previously announced vacancies for JCCOG Cool Cities Taskforce for One At- Large /Public vacancy to fill a one - year term, effective upon appoint- ment, ending March, 2011. Applications must be received by 5:00 p.m., Wednesday, March 17, 2010; Youth Advisory Commission for an unexpired At Large term end- ing December 31, 2011. Applications must be received by 5:00 p.m., Wednesday, March 31, 2010. The Mayor noted the current vacancy to Planning & Zoning Commission for two vacancies to fill five -year terms May 1, 2010 — May 1, 2015. Applications must be received by 5:00 p.m., Wednesday, April 21, 2010. Moved and seconded by Wright, to make the following appointments to Summary of Receipts for the Month Ending January 31, 2010 atat to OFFICIAL PUBLICATION OFFICIAL PUBLICATION Boards and Commission: Steve Crane, 765 Kennedy Parkway, to the Airport Commission to fill a four - year term March 1, 2010 - March 1, 2014; re- appoint Lyra Dickerson, 324 Post Road, to the Civil Service Commission to fill a four -year term April 5, 2010 - April 7, 2014; re- appoint Alicia Trimble, 2232 California Avenue, to the Historic Preservation Commission, At Large, for a three -year term March 29, 2010 - March 29, 2013; appoint Kent Ackerson, 617 Brown Street, to the Historic Preservation Commission, Brown Street repre- sentative, for a three -year terms March 29, 2010 - March 29, 2013; re- appoint William Downing, 411 S. Summit Street, to the Historic Preservation Commission, Summit Representative, for a three -year term March 29, 2010 - March 29, 2013; re- appoint Hans Hoerschelman, 731 Michael Street, #20, to the Telecommunications Commission for a three -year terms March 13, 2010 - March 13, 2013; Royceann Porter to the Police Citizens Review Board to fill an unexpired term, effective upon appointment, ending September 1, 2012. The Mayor declared the motion carried unanimously, 7/0, all Council Members present. Moved and seconded to accept correspon- dence from Dennis Gordon, Jay Murray, and Dan Tallon. The Mayor declared the motion carried. The Mayor noted no applications were received for the following Boards and Commissions and all will be readvertised: Airport Zoning Bird of Adjustment for an unexpired term, effective upon appointment, TAXES 1,257,590.80 LICENSES & PERMITS 93,621.30 INTERGOVERNMENT REV 1,191,345.36 CHARGES FOR SERVICES 3,703,500.70 MISC REVENUE 741,914.79 FINES 231,765.40 USE OF MONEY & PROP 675,598.96 GRAND TOTAL REVENUES 7,895,337.31 ALL FUNDS Council Listing for the Month Ending January 31, 2010 Fund Class Vendor Name 'Description Amount Fund: General Fund 1.13.10 Bill Date City Depts Utilities B;CIC Water Bill 123.86 1 20.10 Bill Date City Depts Utilities B;CIC Water Bill 243.56 1 27.10 Bill Date City Depts Utilities B;CIC Water Bill 9.78 A M Leonard Inc Equip R & M Supplies 50.35 Accela Inc,Software R & M 32,254.58 Active Network ;Other Technical Svcs 9,617.50 Adams Door Inc Of Cedar Rapids,Other Bldg R & M Svc 409.74 Adolph Kiefer And Associates; Uniform Clothing 362.89 Advance Auto Parts #20;Equip R & M Supplies 8.19 Advance Builders Corporation 'Structure R & M Svcs 1,088.14 Advanced Boretek;Excavation Escrow 100.00 Advanced Electrical Services Inc.Elect & Plumb R & M 123.82 plus a five -year term January 1, 2007 - December 31, 2011; 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, 2006 - December 31, 2011; Airport Zoning Commission for a six -year term January 1, 2010 - December 31, 2015; Appeals, Board of , Mechanical Professions, for a five -year term January 1, 2009 - December 31, 2013; Youth Advisory Commission, Tate High, for a two -year term January 1, 2009 - December 31, 2010; Youth Advisory Commission, Regena High, for a two -year 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 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 meeting at 9:25 p.m. The Mayor declared the motion carried. A more complete description of Council activities and disburse- ments is on file in the office of the City Clerk and Finance Department. s /Matthew J. Hayek, Mayor 7s /Marian K. Karr, City Clerk Advanced Lighting Tech;Electrical. Supplies 39.53 Advanced Syst6ms Inc;Printing /Graphic Sup 295.51 Aero Rental; Equipment Rental 92.70 Aero Rental Inc;Misc Supplies 60.50 Affiliated Steam Equip;Electrical Supplies 232.36 Air Cooled Engine Services;Minor Equipment 41.50 Airgas North Central;Other Technical Svcs 12.15 Alex Air Apparatus Inc;Oth Equip R &M Svcs 122.29 All American Concrete Inc;Excavation Escrow 100.00 All Iowa Charters;Vehicle Rental 2,205.00 Allied Waste Services;Refuse Coll Charges 100.00 Amazon Mktplace Pmts;Misc Comp Hardware 50.00 Amazon.com;Misc Comp Hardware 791.00 American 00115713435806,Transportation 300.40 American 00115713435810;Transportation 300.40 American 0011571343582 1 ;Transportation 300.40 American 00115713435832 'Transportation 300.40 American 0012313472120 1 ;Transportation 404.40 American 00123569615764;Transportation 404.40 American Backflow Prevention Assoc;Dues & Memberships 60.00 American Bar Associati;Dues & Memberships 109.00 American Locker Secu;Other Maint Supplies 203.96 American Red Cross;Aid to Agencies 1,500.00 Amsan;Other Maint Supplies 201.21 Animal Clinic Inc;Veterinary Service 18.50 Animals All About; Veterinary Service 657.00 Aniston Village Lp;Comm Events Funding 276,100.81 Antiques Roadshow Insider; Print /Circulat Seria 29.00 Apex Construction Company Inc;Building Improvement 40,766.40 Aqua Technologies Of Iowa Llc;Plumbing Supplies 81.45 Buckman, Chris;Train & Educ Clear 169.05 Aramark Refreshment Services; Equipment Rental 48.00 25.00 Aramark Uniform Services;Laundry Service 92.09 Anely, Sharon; Lessons 28.00 Arrowhead Scientific I;Office Supplies 245.26 Asfpm Madison Wi;Dues & Memberships 100.00 Auto Glass Center Inc:Bus R &M Supplies 147.00 `i •i=ii Automatic Door Group Inc;Elect & Plumb R & M173.00 Av Cate; Non- Fiction DVD 187.79 Adjust Liabilities To Actual;Overpayments Applied 1,921.00 Bailey Pottery Equipme;Recreational Supplie 394.53 Bailey, Regenia;Transportation 133.85 Baker & Taylor Books;Books (CaVCir) 1,685.53 Baker & Taylor Entertainment;Video Recordings 1,240.88 Baker & Taylor Inc Cont Books (CaVCir) 212.95 Baker Paper Company Inc;Sanita & Indust Supp 237.32 Bankers Advertising Company;Misc Supplies 2,401.74 Bankers Leasing Co;Equipment Rental 196.12 Barcode Discount;Misc Comp Hardware 436.10 Barron Motor Supply;Paint Supplies 282.72 Bartenhagen, Tim;Safety Shoes 100.00 Batteries Plus;Misc Supplies 516.00 Bbc Audiobooks America;Fiction Audio -CD 300.63 Bettendorf Public Library;Minor Equipment 210.00 Big 10 University Towing Inc;Abandon Veh Auction 51, 745.79 Big Brothers /big Sisters Of;Aid to Agencies 8,750.00 Billiard And Spa Gallery LIc;Recreational Equip 780.43 Blackstone Audiobooks;Non- Fiction Audio 52.50 Blains Farm & Fleet E- ;Safety Gloves 128.00 Blue Moon Satellites Llc;Other Rentals 706.50 Bokhoven Construction; Other Bldg R & M Svcl,240.00 Borgenson's,Paint Supplies 7.68 Botach Tactical,Misc Supplies 120.06 Box.net Inc;Misc Sery & Chgs 45.00 Broken Arrow;Uniform Clothing 81.45 Buckman, Chris;Train & Educ Clear 273.00 Burkey, Deb;Entry Fees 48.00 Butters, Carol,Parking 18.50 Buyolympia.com; Non- Fiction DVD 105.57 C.r. Coffee;Food & Beverages 70.75 Cactus Bobs Bbq Corral;Meals 8.75 Cafe Del Sol Roasting;Purchases for Resale 69.90 Campbell, Dave;Safety Shoes 17.99 Capital Sanitary Supol:Recreational Equip 120.23 \ �? I` Carpenter Uniform And Promotions; Uniform Clothing 86 Carquest 01021914;Equip R & M Supplies 13.73 Casavant, Thomas;Bldg Permits & Insp 115.20 Case, Carol;Eldercraft Shop 17.50 Cdw Government Inc;Misc Comp Hardware 49.00 Cedar Rapids Area Cham;Transportation 3,750.00 Cedar Valley Pet Crematorium -,Other Technical Svcs Central Iowa Distributing Inc;Sanita & Indust SuP2PO4.72 Central Petroleum Equipment Co;Oth Equi8p16 50 Svcs 267.94 Chezik Bell Ford Lm;Auto & Light Truck 205.15 Chief Supply Corp;Radio Equip R & M 77.00 Childs, Rick Train & Educ Clear n Chgbk1,177.00 Cic Copier ent Chargebacks;C tY Vehiicle Rental Cic Equip 14,628.46 Cic Into Services Chargeback;ITS -Cmptr Repi Chgbk 4.23 Cic Insurance Chargeback;JAN HEALTH INS6U2 47 68 Cic Landfill Chargebacks;Landfill Use 92.02 2 394.16 Cic Mail Chargebacks;Mail Chgbk 151,430.78 Cic Payroll Recap;Perm Full Time 80.09 Cintas Corporation #342;Other Rentals 52 28 City Electric Supply;Misc Supplies Clear Channel Broadcasting Inc;Advertising 250.00 8,949.47 Clerical Recap;Term- Vacation I es 15.37 Colony, Marianne;Office Supp 130.00 Commission On Accreditation; Registration Communications Engineering Co;Radio Equip R M 13 Concession stands. Com;Employee Pop Fund 110.56 Consortium For Youth Employment;Aid to Agencies 3,500. 00 Consumers Cooperative Society,Diesel Fuel 7,236.00 Conzemius, James;Ceortieie Certifications Fund 45.00 Cookies & More;Emp y P 8.00 Cooney, Debbie;Eldercraft Shop 24.99 Copyworks Inc;Printing /Graphic Sup 78.00 Cottage Bakery & Cafe;Food & Beverages 154.00 Courtney. Todd Train & Educ Clear 115.00 Craig, SusamDues & embershipservices 630.84 Crawford &Company: lies 306.00 Crescent Electric Br 2;Electrical Supp lies Crescent Electric Supply Com pany,Electrical Suppli 20 Crime Scene Supply Inc;Lab Chemicals & Supp 16.21 8, 982.00 Crisis Center;Aid to Agencies 19.95 Cto "gotomypc.com:lnternet Fees lies Cummins Central Power LIc;Bus R &M Supp 1,069.94 Fed Ex;Couriers 38.50 Fesler's Inc;Misc Supplies 155.94 Fica;FICA 61185.46 Filters Now Corn Inc;Other Maint Supplies 319.48 Fired Up Iowa City Inc;Other Prof Services 275.00 First Choice Distribution;Sanita & Indust Supp 595.79 Fisher Auction Service;Abandon Veh Auction 1,516.50 Flemming, Andrea;Dues & Memberships 90.00 Foraker Vacuum And Sewing;Minor Equipment 449.95 Ford, Wendy;Meals (non - travel) 47.12 Free Medical Clinic,Aid to Agencies 1,622.75 Freeman Lock And Alarm Inc,Oth Equip R &M Svcs 110.00 Frieda Coonrod Embroidery;Uniform Clothing 23.68 Friends Foundation;Contrib & Donations 100.00 Fulton Technologies;Oth Equip R &M Svcs 3,130.75 Gal galls Inc;Uniform Clothing 22.97 Gale Group;Print /Reference -STO 448.90 Gasby's East 00782383;Gasoline 8.38 Gass, Robert;Train & Educ Clear 310.00 Gateway Hotel 10179737;Lodging 99.68 Gazette Communications Inc;Outside Printing 8,826.00 Gerard Electric Inc;Elect & Plumb R & M 338.58 Gillig Llc;Bus R &M Supplies 822.39 Glendale Industries;Clothing & Assess 194.00 Goodfellow Printing Inc;Outside Printing 1,530.008 0 Gordon, Karen;Food & Beverages 16 88 Govdeals,Other Prof Services 170.00 Gray, Dave;Minor Equipment Great Western Supply Company;Sanita & Indust Supp Green, Debb;Dues & Memberships 120.00 Greenery Designs; Nursery -Lawn & Plant 134.00 Greenwood Cleaning Sys;Sanita & Indust Supp270.00 Gurll, Nelson;Lessons 78 00 Hansen, Dennis;Train & Educ Clear 326.00 Hansen, Matt;Train & Educ Clear 60.00 Hansen, Scott; I nstructor/Officiate 102.00 Hawkeye Area Cap;Work Study Wages Hawkeye Communication /fandel Alarm;Other Technical Svcs Hawkeye Pest Control Inc;Bldg Pest Control 67.90 Hawkeye Sewer And Drain;Elect & Plumb R & M 47.50 Hawkeye Weld & Repair;Misc Supplies 10.00 Hawkeye Weld And Repair Inc;Equip R & M Supplie 205 Hd Supply /whitecap;Misc Supplies 37.93 Hdc Business Forms Corporation; Outside Printing Custom Hose & Supplies;Bus R &M Supplies 456.45 Daily Iowan 'Advertising North America Inc;Bus R &M Supplies lies Daimler Buses Envisionware Inc;Other IT Hardware Com;Office Supp es Connie;instructor /Officiate 250.00 Dautremont, Protective Products inc;Snow & Ice Dave Long Removal 85.98 Days InmLodging Del`delorme Publishing; Software 86.80 23.00 Dellbetta SusamLessons 60677516230112;Transportation 325.00 Delta Deluxe Bakery;Food & Beverages 100.00 Devries Electric: Excavation Escrow 45.30 Dex East- Website;Advertising Domestic Violence Intervention;Aid to Agencies 12,189-00 Don's Lock And Key,Other Bldg R & M Svc 36.00 0.14 Dti:Long Distance Servic lHardware 154.90 Dunn And Company: -19.18 Dunn, Debbie;Food & Beverages Light And Power;Electricity 656.97 Eastern Iowa Supplie 135.05 Eble Music Corn pany;Recreational 1,513,00 Ecs Inc;Other Oper Equip an Inc;Equip R & M Company Ed M Feld Equipment 11049.84 Supplies Bailly LIp:Annual Audit 20.000.00 Eide I 'B s R &M Supp lies 28.12 Electric Motors Of c, u Electric Motors Of Iowa City;Oth Equip R &M Svcs 428.40 Iowa LIc;Software R & M 7,683.20 Encompass Envirocert Internation;Pri nting /Graphic Sup 42.50 5,49000 Envisionware Inc;Other IT Hardware Com;Office Supp es 59.95 Ergo In Demand 615.21 Expedia'travel;Lodging Pizza;Meals (non - travel) 45 17 Falbo Brothers Fareway Stores Inc;Beer Class Permit 75.00 4.58 I Fareway -iowa City #;Misc Supplies Fareway -north Liber;Food & Beverages 26.59 194.24 Fastenal Companv:Lumber /Hardware Huntzinger, Al;Instructor /Officiate �1 Iowa City Petty Cash Library;Misc Supplies 12.00 Iowa City Press Citizen;Legal Publications 1,872.54 Iowa Department Of Justice;Misc Sery & Chgs 100.00 Iowa Department Of Natural Resources;Registration 65.00 Iowa Department Of Public Safety;Data Bank Services 6,282.00 Iowa Department Of Transportation; Reg istration450.00 Iowa Division Of Criminal;Other Prof Services 500.00 Iowa Division Of Labor Service;Other Maint Supplies 75.00 Iowa Fire Marshals Association; Dues & Memberships 25.00 Iowa League Of Human Rights Inc;Dues & Memberships 50.00 Iowa Paper & Chemical;Sanita & Indust Supp 57.80 Iowa Paper Inc;Sanita & Indust Supp 543.65 Iowa Poetry Association; Books (CaUCir) 9.00 Iowa Prison Industries;Outside Printing 99.00 Iowa Public Transit Association;Registration 75.00 Iowa Turfgrass Institu;Registration 310.00 lowashare Donation;Perm Full Time 1,134.00 Ipers;IPERS 5,502.93 Interdepartment Chargebacks;Dec UPS chgbks304.43 J P Gasway Company Inc;Paper 95.55 Jan Auto Body Repair;Auto Body Repair 194.20 Jc Dogpac;Comm Events Funding 2,235.46 Jems;Subscriptions 34.00 Jennings, Karen;Train & Educ Clear 242.00 Jensen, Roger;Train & Educ Clear 232.20 Joe's Quality Window Cleaning Inc;Other Bldg R & M Svc 120.00 Johnson County Mutual Aid Association; Dues & Memberships 139.00 Johnson County Recorder;Court Costs & Svcs 142.00 Johnson County Refuse Inc;Refuse Coll Charges 2,795.00 Johnson County Seats;Aid to Agencies 72,524.17 Jan Admin Chgbk And Sr Ctr Parking Exp;Admin Charges Reimb 1,666.67 Karr, Marian;Food & Beverages 36.69 Kesslers Team Sports; Recreational Supplie 210.00 Kondora Plumbing And Heating Inc;Elect & Plumb R & M 228.03 Kriz, Ryan 'Certifications 20.00 Kubik's Voice Technology Solutions;Radio Equip R & M 2,269.00 Kum & Go #227 Q09;Transportation 10.01 Lacrosse Web;Safety Shoes 74.90 Landmark Audiobooks;Fiction Audio -CD 47.70 Laser Tech Usa;Printing /Graphic Sup 79.99 Legal Directories Publishing Co Inc;Print/Reference- STO 54.75 Legislative Services Agency;Reference Mat & Book 450.00 Lenoch & Cilek;Sanita & Indust Supp 44.73 Lenoch & Cilek Ace;Paint Supplies 29.98 Lenoch And Cilek Ace;Misc Supplies 108.69 Lewis System Of Iowa Inc;Couriers 246.26 Lifesavers Conference; Registration 275.00 Linder Tire Service;Bus R &M Supplies 4,010.37 Linn County Conservation Department; Instructor /Officiate 62.00 Long, David LAnd;Land & Build Rental 3,500.00 Long, Stephen;Train & Educ Clear 599.00 Lord, Michael;Train & Educ Clear 220.00 Madison National Life Insuranc;Disability Insurance 818.04 Madison National Life Insurance Co;Supplemtl Life Clear 3,865.34 Mall Service Instant Green;Snow & Ice Removal 240.00 Mangano, Anne;Food & Beverages 9.52 Marling, Mike;Certifications 180.00 Marshall, Robin; Registration 135.00 Marv's Glass Specialties Inc;Building Improvement 13, 245.15 Maureen Sullivan Associates;Other Prof Services 3,131.40 Mawe, Dillon;lnstructor /Officiate 62.00 Max Cast Inc;Structure R & M Svcs 465.00 Mayors Youth Employment Prograril to Agencies 3,341.00 Mecca;Aid to Agencies 1,28225 Mechanical Service Inc;Heating Equip R & M 122.44 Menards;Sanita & Indust Supp 331.22 Menards Iowa City; Plumbing Supplies 248.15 Mercy Occupational Health;Medical Service 601.00 533.63 Hennepin County Library; Inter-Library Loans 15.00 Henry, Robert C;Train & Educ Clear 273.00 Herman, Ron;Meals 98.00 Hession, Kathleen; Instructor /Officiate 540.00 Hickman, Zach;Train & Educ Clear 77.00 Hotel Vetro;Other Prof Services 308.96 Houser, Tom;Train & Educ Clear 162.00 Huntzinger, Al;Instructor /Officiate 82.50 Hurlbert, Chns;Train & Educ Clear 162.00 Hussian, Bothayna;Building /Room Rental 100.00 Hy Vee 1281;Employee Pop Fund 170.99 Hy Vee 1285;Food & Beverages 42.98 Hyvee Food Store #1281;Food & Beverages 19.42 la Criminal Record Che;Other Prof Services 1,500.00 Iabo;Dues & Memberships 170.00 Iabti;Dues & Memberships 50.00 Icare;Aid to Agencies 2,237.50 Icma- rc401;SupplementalRetirem 2,782.00 Idexx Laboratories Inc;Lab Equipment 885.20 Ikon Financial Services;Office Equip R &M Sry 541.83 Ikon Office Solutions Inc;Office Equip R &M Sry 85.57 Illinois State Police;Other Prof Services 16.00 Imaging Usa;Scanning /Microfilm 264.06 Indiana University Libraries; Inter- Library Loans 15.00 .Ingram Library Services;Books (CaUCir) 568.51 Instawares /suitesupply;Misc Supplies 75.29 Int L Assn Of Chiefs O;Registration 120.00 Int'I Code Council Inc;Reference Mat & Book 117.95 International Institute Of Municipal;Dues & Memberships 240.00 International Society Of;Certifications 145.00 Interstate All Battery;Bus R &M Supplies 305.90 Interstate Battery Of The Quad Cities;Other Bldg R & M Svc 73.95 Intoximeters Inc;Oth Equip R &M Svcs 101.00 Iowa Association Of Legal Assistants;Dues & Memberships 90.00 Iowa Chapter Of Iapmo;Dues & Memberships 20.00 Iowa City Area Chamber Of Commerce; Registration 50.00 Iowa. City Area Devebponent Group Inc;Other Prof Services 25,000.00 �1 Iowa City Petty Cash Library;Misc Supplies 12.00 Iowa City Press Citizen;Legal Publications 1,872.54 Iowa Department Of Justice;Misc Sery & Chgs 100.00 Iowa Department Of Natural Resources;Registration 65.00 Iowa Department Of Public Safety;Data Bank Services 6,282.00 Iowa Department Of Transportation; Reg istration450.00 Iowa Division Of Criminal;Other Prof Services 500.00 Iowa Division Of Labor Service;Other Maint Supplies 75.00 Iowa Fire Marshals Association; Dues & Memberships 25.00 Iowa League Of Human Rights Inc;Dues & Memberships 50.00 Iowa Paper & Chemical;Sanita & Indust Supp 57.80 Iowa Paper Inc;Sanita & Indust Supp 543.65 Iowa Poetry Association; Books (CaUCir) 9.00 Iowa Prison Industries;Outside Printing 99.00 Iowa Public Transit Association;Registration 75.00 Iowa Turfgrass Institu;Registration 310.00 lowashare Donation;Perm Full Time 1,134.00 Ipers;IPERS 5,502.93 Interdepartment Chargebacks;Dec UPS chgbks304.43 J P Gasway Company Inc;Paper 95.55 Jan Auto Body Repair;Auto Body Repair 194.20 Jc Dogpac;Comm Events Funding 2,235.46 Jems;Subscriptions 34.00 Jennings, Karen;Train & Educ Clear 242.00 Jensen, Roger;Train & Educ Clear 232.20 Joe's Quality Window Cleaning Inc;Other Bldg R & M Svc 120.00 Johnson County Mutual Aid Association; Dues & Memberships 139.00 Johnson County Recorder;Court Costs & Svcs 142.00 Johnson County Refuse Inc;Refuse Coll Charges 2,795.00 Johnson County Seats;Aid to Agencies 72,524.17 Jan Admin Chgbk And Sr Ctr Parking Exp;Admin Charges Reimb 1,666.67 Karr, Marian;Food & Beverages 36.69 Kesslers Team Sports; Recreational Supplie 210.00 Kondora Plumbing And Heating Inc;Elect & Plumb R & M 228.03 Kriz, Ryan 'Certifications 20.00 Kubik's Voice Technology Solutions;Radio Equip R & M 2,269.00 Kum & Go #227 Q09;Transportation 10.01 Lacrosse Web;Safety Shoes 74.90 Landmark Audiobooks;Fiction Audio -CD 47.70 Laser Tech Usa;Printing /Graphic Sup 79.99 Legal Directories Publishing Co Inc;Print/Reference- STO 54.75 Legislative Services Agency;Reference Mat & Book 450.00 Lenoch & Cilek;Sanita & Indust Supp 44.73 Lenoch & Cilek Ace;Paint Supplies 29.98 Lenoch And Cilek Ace;Misc Supplies 108.69 Lewis System Of Iowa Inc;Couriers 246.26 Lifesavers Conference; Registration 275.00 Linder Tire Service;Bus R &M Supplies 4,010.37 Linn County Conservation Department; Instructor /Officiate 62.00 Long, David LAnd;Land & Build Rental 3,500.00 Long, Stephen;Train & Educ Clear 599.00 Lord, Michael;Train & Educ Clear 220.00 Madison National Life Insuranc;Disability Insurance 818.04 Madison National Life Insurance Co;Supplemtl Life Clear 3,865.34 Mall Service Instant Green;Snow & Ice Removal 240.00 Mangano, Anne;Food & Beverages 9.52 Marling, Mike;Certifications 180.00 Marshall, Robin; Registration 135.00 Marv's Glass Specialties Inc;Building Improvement 13, 245.15 Maureen Sullivan Associates;Other Prof Services 3,131.40 Mawe, Dillon;lnstructor /Officiate 62.00 Max Cast Inc;Structure R & M Svcs 465.00 Mayors Youth Employment Prograril to Agencies 3,341.00 Mecca;Aid to Agencies 1,28225 Mechanical Service Inc;Heating Equip R & M 122.44 Menards;Sanita & Indust Supp 331.22 Menards Iowa City; Plumbing Supplies 248.15 Mercy Occupational Health;Medical Service 601.00 Meyer, Kim; Instructor /Officiate 47.50 Mid States Organized Crime;Dues & Memberships Schweizer Emblem Company;Clothing & Assess 250.00 Midamerican Energy; Electricity 61884.39 Midwest Tape;Non- Fiction DVD 49.99 Midwest Veterinary Supply Inc;Animal Supplies 87.00 Midwest Wheel Companies;Bus R &M Supplies Shay Electric Service Inc;Elect & Plumb R & M 713.75 Shelter House /star;Aid to Agencies 2,029.80 Milder, Leonard And Marilyn; Eldercraft Shop 14.10 Mobile Team Training Unit Iv;Registration 75.00 Mobile Vision Inc;Office Equip R &M Sry 1,023.00 Mohawk Manufacturing & Supply Company;Bus R &M Supplies 243.75 Moline Dispatch Publishing Co Llc;Advertising 162.50 Motorola;Telecom Equip Supp 37.40 Mph Industries Inc;Other Oper Equip 6,174.00 Municipal Police &;Pub Safet- Retirement 24,430.69 Murphy, Shane;Transportation 260.70 Musicians Pro Shop;Oth Equip R &M Svcs 80.00 N.a.f.i.;Dues & Memberships 45.00 Nagle Lumber Company;lce Control Chemical 875.00 Nagw Inc;Dues & Memberships 75.00 Napa Auto Parts Iowa C;Misc Supplies 41.76 National Band & Tag;Purchases for Resale 66.83 National Recreation And Park;Dues & Memberships 1,291.00 Staples 00106260;Minor Off Equip /Furn 550.00 National Student Clear;Other Prof Services 11.50 Neighborhood Centers Of;Aid to Agencies 12,738.00 Stewart, Sara;Witness Fee Nesper Sign Advertising; Building Improvement Suburban Amoco;Car Washes 5.40 1,400.00 Neumann, Krista;AR and LF Overpay 195.00 New Pioneer Cooperativ;Misc Supplies 60.00 Nextel /sprint;Wireless Phone Servi 124.84 Nfpa;Dues & Memberships 150.00 Nfpa Natl Fire Protect;Dues & Memberships 150.00 Nigp.org;Certifications 200.00 Northshore Process Service;Court Costs & Svcs 50.00 Office Depot #1090;Office Supplies 131.18 Office Depot #484;Office Supplies 114.41 Ohio State University Libraries; Inter- Library Loans Teex 979 458 6903;Registration 20.00 Old Brick Building; Excavation Escrow 100.00 Old Capitol Screen Printers ;Purchases for Resale The iia.org(407)9371165;Dues & Memberships 75.00 1,675.55 Omb Police Supply Incm;Fire Arms Supplies 39.95 Optimist Club Of Iowa City #40075;Dues & Memberships 17.00 Orb'z79zxf;Transportation 52.00 Oreilly Auto 00003715;Misc Supplies 138.00 Orscheln Iowa City 90;Equip R & M Supplies 21.48 Ottsen Oil Company Inc;Lubricants 2,965.29 Panos, Dave Train & Educ Clear 180.00 Panther Uniforms Inc;Uniform Clothing 1,791.50 Parrott, Timothy C;Purchases for Resale 24.00 Pauls Discount;Misc Supplies 161.13 Paypal Inc;Financial Sery & Chg 323.55 People;Jail Library Fund 758.96 Petersen, Steve; Instructor /Officiate 66.00 Petroleum Services Company Llc,Lubricants 712.00 Pip Printing; Outside Printing 1,614.63 Platz, Brian;Train & Educ Clear 77.00 Plumb Supply Company; Plumbing Supplies 26.45 Plumbers Supply Company; Plumbing Supplies 254.48 Plumbers Supply /faucet;Plumbing Supplies 7.97 Pool Tech Midwest Inc;Other Chem & Supplie3,707.70 2,698.66 Precision Metal Works ;Misc Supplies 159.94 Premier Linen & Drycle;Laundry Service 61.27 Premier Linen & Uniform Rental,Uniform Service 10,000.00 Unitedway Donation;Perm Full Time 143.45 Prime Mechanical Inc;Elect & Plumb R & M 574.64 Putnam Museum & Imax Theatre,Misc Sery & Chgs University Of Iowa Community Credit;Other Prof 374.00 Pyramid Services;Equip R & M Supplies 7.08 Pyramid Services Inc;Equip R & M Supplies 204.96 Quad City Testing Lab;Other Bldg R & M Svc -77.10 Quality Books Inc;Books (Cat /Cir) 410.61 Quality Care ;Snow & Ice Removal 162.50 Quality Care Storage;Land & Build Rental 157.72 Quality Engraved Signs;Outside Printing 893.91 Quest Diagnostics;Medical Service 104.82 Quill Corporation; Printing /Graphic Sup 31.00 Qwest;Local Phone Service 422.18 R M Boggs Company Inc;Elect & Plumb R & M 285.00 Racom Corporation; Radio Service 1,380.00 Radioshack.com;Telecom Equip Supp 23.21 Rand Mcnally;Non- Fiction DVD 301.87 Random House Inc ;Fiction Audio -CD 90.40 Rape Victim Advocacy Program Aid to Agencies 81.44 Webb Concrete; Excavation Escrow 3,000.00 Recorded Books Llc:Non- Fiction Audio 501.72 River Products Company,Rock 114.98 Rj Lee Group Inc;Othor Technical Svcs 41225.00 Rmb Co Inc,Cooling Equip R & M 1,413.54 Ruhd Electric Service Inc;Elect & Plumb R & M 242.40 Release Of Hydrant Escrow - delong Constru;Rel Delong Cons Esc 500.00 Schweizer Emblem Company;Clothing & Assess Wm Supercenter;Food & Beverages 612.20 Secretary Of State;Bonding & Other Insu 30.00 Seminole Energy Services, LIc;Heating Fuel /Gas STO 1,028.63 Shay Electric Service Inc;Elect & Plumb R & M 713.75 Shelter House /star;Aid to Agencies 7,536.00 Shropshine, Kenneth;Certifications 20.00 Simplex Grinnell;Other Prof Services 1,024.00 Simpson Investigations & Security;Other Prof Services 9.99 576.00 Sirchie Finger Print L;Lab Equipment 5725 Sladek, Joseph;Witness Fee 5.00 Slager Appliance Inc;Elect & Plumb R & M 191.59 Smith, Brandon;Train & Educ Clear 78.00 Smith, Dan;Train & Educ Clear 77.00 Snap On Tools Corporation;Tools 502.80 Southgate Development;Subdivision Escrow 15,200.00 Specialized Petroleum Services;Diesel Fuel 2,099.90 Spoken Arts;Video Recordings 25.00 Sprint;Other Prof Services 30.00 Sproule, Sara; Registration 280.00 St Lukes Center For Occupational; Physicals 1,291.00 Staples 00106260;Minor Off Equip /Furn 99.99 Staplescontractcommerc;Printing /Graphic Sup 612.07 Stericycle Inc;Other Technical Svcs 117.69 Stewart, Sara;Witness Fee 14.00 Suburban Amoco;Car Washes 5.40 Summit Fire Protection;Other Technical Svcs 165.00 Svendsen Tyler Inc;Consultant Services 6,081.00 Swenka, Alice;Employee Pop Fund 10.06 Tantor Media; Non- Fiction Audio 71.99 Target 00011130;Purchases for Resale 11.93 Target 000 17681 ;Recreational Supplie 33.15 Tc'g.neil;Misc Supplies Continued on nexUjM "_, Tea teaching Co Catalo;Purchases for Resale 199.00 Teaching Company; Non- Fiction DVD 169.95 Techingraphics;Permit Parking 210.00 Teex 979 458 6903;Registration 4,000.00 The Way We Get By Productions Inc "Instructor /Officiate 3,113.00 The iia.org(407)9371165;Dues & Memberships 75.00 Thomas Bus Sales Inc;Bus R &M Supplies 205.03 Thomson WesYtcd;Subscriptions 230.00 Time;Jail Library Fund 319.76 Tjaden, David; Instructor /Officiate 82.50 Total Tree Care Lc;Tree Trim /Removal 1,500.00 Treasurer State Of Iowa;Physicals 135.00 Treasurer, Iowa State University;Certifications 150.00 Trepp, Phoebe; Instructor /Officiate 60.00 Truck Country;Bus R &M Supplies 896.00 Tylee, Terrence William; Instructor /Officiate 115.50 U Of la Business Office;Work Study Wages 317.35 U Of la Hygienic Laboratory;Testing Services 73.00 U S Cellular;Wireless Phone Servi 1,259.98 U S Post Office Acct 163;Bulk Mailing 185.00 Ui Surplus;Lumber /Hardware 5.00 Uline 'ship Supplies;Office Supplies 89.07 Ultramax;Fire Arms Supplies 558.00 Unique Management Services Inc;Financial Sery & Chg 125.30 United 0 167461520906 1 ;Transportation 343.20 United Action For Youth;Aid to Agencies 4,377.50 United Information Services ;Outside Mail Process 2,698.66 United Parcel Service;Couriers 18.93 United States Postal Service;Postage & Stamps 10,000.00 Unitedway Donation;Perm Full Time 3,077.20 Univ Wis Pyle Ctr;Registration 645.00 University Camera;Photo Supplies & Equ 449.97 University Of Iowa Community Credit;Other Prof Services 30.00 University Of Notre Dame; Inter-Library Loans 15.00 Ups (800) 811 -1648; Delivery Services 17.48 Usairway 03777261128760 Transportation 575.60 Van Meter Industrial; Electrical Supplies 133.51 Van Meter Industrial Inc;Electrical Supplies 262.50 Verizon Wireless;Wireless Phone Servi 945.21 Vineyard, Gene: Instructor /Officiate 82.50 Visible;Outside Printing 335.69 Vohne Liche Kennels Inc;Registration 600.00 Von Briesen & Roper Attorney Services 6,297.86 Wagner, Joe;Train & Educ Clear 176.00 Wal- mart,Misc Supplies 82.02 Wal- mart #1721;Minor Off Equip /Furn 60.08 Walberg, Marilyn; Eldercraft Shop 12.00 Waterloo Mills Company ;Ice Control Chemical 81.44 Webb Concrete; Excavation Escrow 100.00 Webstaurant Store;Employee Pop Fund 378.70 West Music Company; Recreational Supplie 199.00 West Payment Center; Reference Mat & Book 1,279.65 White Cap Construction Supply Co;Plumbing Supplies 18.70 Q, .�•14 alt White, Linda;Food & Beverages 51.25 Wiebel, Rory;Train & Educ Clear 238.00 Wm Supercenter;Food & Beverages 188.12 Women Make Movies; Non. Fiction DVD 104.00 Woodall's Publications Corporation; Print/Reference- STO 16.95 World Book Inc;Print/Reterence -STO 869.00 Wright, Bill;Reimb of Expenses 60.00 Ww Grainger; Electrical Supplies 88.92 Yellow Book - West;Advertising 531.00 Yousendit Inc;Software 9.99 Zephyr Copies Boyrum S;Outside Printing 201.45 General Fund Fund Total 3,636,002.07 Fund: Special Revenue 1.6.10 Bill Date City Depts Utilities Bi;CIC Water Bill 8.15 2 OI'boyz Cut & Plow;Econ Dev Assistance 2,520.00 3m Jbh2680;Traffic Ctrl Improve 2,038.50 Ace Industrial Supplyi;Safety Glasses 179.61 Aniston Village Lp;Housing 30,567.45 B & L Welding;Misc Sery & Chgs 494.28 Beckler, Elmer;Prescriptions, Drugs 185.52 Blackhawk Automatic Sprinklers Inc;Oth Equip R &M Svcs 189.00 Brown Traffic Products Inc;Traffic Ctrl Improve1,320.00 Care Advantage Rehabilitation And;Medical Service 126.00 Cdw Government Inc;Computer Monitors 1,385.00 Cic Copier Chargebacks;Photocopying Chgbk 70.98 Cic Equipment Chargebacks;City Vehicle Rental 43, 988.30 Cic Info Services Chargeback;Phone Svc Chgbk 340.14 Cic Insurance Chargeback;JAN HEALTH INSURANCE 24,725.76 Cic Mail Chargebacks;Mail Chgbk 75.43 Cic Payroll Recap;Perm Full Time 43,484.83 Citi Financial Inc;Land Acquisition 143,595.40 City Sewer Service Inc;Housing 99.50 Cleaning Crew;Other Bldg R & M Svc 500.00 Coldwell Banker Client Trust Account;Land Acquisition 169,650.00 Communications Engineering Co;Radio Equip Supplies 35.00 Consumers Cooperative Society;Heating Fuel /Gas 377.65 Cook, William;Prescriptions, Drugs 667.99 Copyworks Inc;Outside Printing 132.00 Creative ImprovementsAnd;Housing 1,757.00 Crum, Don;Housing 1,525.00 Dish Network;Other Technical Svcs 25.94 Eastern Iowa Light And Power; Electricity 55.26 El Peine Loco;Econ Dev Assistance 550.00 Elder Services Inc;Aid to Agencies 5,391.62 Environmental Systems Research Inst;Software 2,012A4 Fastenal Company; Lumber /Hardware 70.25 Fica; F ICA 5,464.14 Finnegan Truckine:Hauling 2,730.00 Free Medical Clinic ;Aid to Agencies 909.10 Gazette Communications Inc;Advertising 546.00 Gierke Robinson Company;Other Fluids & Gases20.40 Hawkeye Pest Control Inc;Bldg Pest Control 38.80 Hawkeye Title Services Lc;Other Prof Services 100.00 Housing FeIlowship;Housing 4,506.25 Housing Trust Fund Of Johnson County;Consultant Services 3,543.75 Hutchinson, Denise;Loan Repayments 145.36 Iowa Bicycle Coalition; Registration 140.00 Iowa City Heart Center Pc;Medical Service 900.00 Iowa City Press Citizen;Legal Publications 64.64 Iowa Fire Equipment Co,Oth Equip R &M Svcs 33.00 Iowa One Call;Utility Locating 69.40 Iowa Paper Inc;Sanita & Indust Supp 560.62 Iowa Prison Industries;Traffic Ctrl Improve 634.26 lowashare Donation;Perm Fuf Time 293.80 Ipers;IPERS 4,711.75 Interdepartment Chargebacks;Dec UPS chgbks 1,068.82 Jerry's Hauling;Hauling 500.00 Jm Construction Inc & Patricia Knight;Housing8,520.00 Johnson County Agricultural Assoc.;Land & Build Rental 5,000.00 Johnson County Recorder,Court Costs & Svcs 309.60 Johnson County Treasurer,TIF Tax Rebate 912.00 L L Pelling Company;Asphalt 909.54 Lenoch & Cilek Ace;Office Supplies 12.99 Lewis, Stephen J & Kathryn J;Land Acquisition 50,332.60 Lowes #01688 ":1 umber /Hardware 39.94 • • Madison National Life Insuranc;Disability Insurance Mms Consultants Inc;Engineering Services 3,500.00 Mall Service Instant Green;Snow &Ice Removal 460.46 Neumann Monson Architects;Architectural Svcs 1,038.99 990.00 Outdoor Recreation Products Park & R E Maske, Robert; Prescriptions, Drugs 131.62 Maurer, Larry; Prescriptions, Drugs 1,111.30 Mcfarland Heating & Air LIc;Housing 395.85 Mcmahon, Johnie & Hills Bank & Trust;Housing /Gas 193.54 54,000.00 Menards Iowa City;Misc Supplies 81.43 Mercy Hospital; Medical Service 1,872.05 Midamerican Energy; Electricity 29,750.40 Mike Mcmurrin Trucking Inc,Hauling 5,250.00 Nagle Lumber Company;Lumber /Hardware 43.39 Nextel /sprint;Wireless Phone Servi 74.72 Nisly Wood Products; Lumber /Hardware 567.00 Pauls Discount;Traffic Ctrl Improve 34.42 Peninsula Neighborhood Association;Dues & Memberships 4,500.00 Performance Therapies Pc,Medical Service 137.00 Premier Linen & Uniform Rental;Uniform Service Wal- mart;Sanita & Indust Supp 297.09 Progressive Rehabilitation Assoc. llc;Medical Service 139.99 115.00 Owest;Local Phone Service 82.92 Radiologic Medical Services; Medical Service 195.00 Randy Wessling Construction Llc;Housing 3,616.00 Reliance Title Services,Othe, Prof Services 213.00 Rose Water Plumbers Inc;Housing 64.20 S & G Materials;Dirt 60.47 Security Abstract Company;Other Prof Services236.00 Cic Payroll Recap;Perm Full Time Seminole Energy Services, LIc;Heating Fuel /Gas 193.54 2,658.14 Service Master By Avenue Of The;Other Bldg R & M Svc 345.00 Steindler Orthopedic Clinic;Medical Service 495.00 Sueppel's And;Housing 4,920.00 Titan Machinery; Equipment Rental 16,750.00 Tom Riley Law Firm Plc;Econ Dev Assistance 1,866.67 Tsb Holdings Llc;Econ Dev Assistance 1,800.00 United 016210097149 1 ;Transportation 180.24 United 0162100971492;Transportation 180.24 United Action For Youth;Aid to Agencies 3,118.35 Unitedway Donation;Perm Full Time 293.80 Van Meter Industrial Inc;Traffic Ctrl Improve 6,454.50 Wal- mart;Sanita & Indust Supp 128.62 White Cap Construction Supply Co;Minor Equipment 675.00 139.99 Special Revenue Fund Total 1,017,693.77 Fund: Capital Projects 1.20. 10 Bill Date City Depts Utilities B;CIC Water Bill 11.40 Advanced Environmental;Contracted Improve 37,097.50 Anderson, Troy C;Temporary Easement 1,390.00 Bush Turf Inc;Consultant Services 270.00 Caj Enterprises;Contracted Improve 31,294.18 Calacci Construction Co Inc;Building Improvement 11,998.13 Cdw Government;Software 358.05 Chavez, Anthony John & Catherine M;Temporary Easement 1,230.00 Cic Info Services Chargeback;ITS -NW /Internet Chg 60.00 Cic Insurance Chargeback;JAN HEALTH INSURANCE 1,119.70 Cic Payroll Recap;Perm Full Time 3,251.52 Confluence;Consultant Services 1,402.25 Cook Appraisal;Appraisal Services 3,200.00 Cook, Gaylen D;Temporary Easement 740.00 Davidson Floor Care Inc;Snow & Ice Removal 400.00 Dw Zinser;Contracted Improve 37,868.92 Fao, Usaed, Rockisland (b5);Contracted Improve 128,750.00 Fed Ex;Couriers 16.81 Fica;FICA 265.05 Foth Infrastructure & Environment Llc;Engineering Services 22,785.54 Gillig Llc;Other Veh Equip 10,736.84 Harris, Gina M;Temporary Easement 780.00 Howard R Green Company;Engineering Services 7,756.65 Iowa City Press Citizen;Legal Publications 78.97 Iowa Department Of Natural Resources;Permitting Fees 360.00 Ipers;IPERS 230.41 Interdepartment Chargebacks;Dec UPS chgbks532.99 Johnson County Recorder;Court Costs & Svcs 39.00 Kammeyer, Cody & Knutson, Allison;Temporary Easement 1,120.00 Madison National Life Insuranc;Disability Insurance 33.40 Mechanical Service Inc;Other Technical Svcs 405.00 Merit Electric Ltd;Elect & Plumb R & M 1,645.00 Midamerican Energy;Heating Fuel /Gas 186.16 ec qwp 68,656.50 Pepper, Thomas D & Fraser, Kira;Temporary Easement 720.00 Pip Printing;Outside Printing 352.05 Reese Recreation Products Inc;Recreational Equip 7,471.65 River Products Company;Rock 1,176.18 Rohrbach Associates Pc;Architectural Svcs 6,378.57 S & G Materials;Dirt 85.48 Septagon Construction Co Inc Cedar;Contracted Improve 31, 486.56 Shay Electric Service Inc;Contracted Improve 1,850.00 Thompson, Craig & Nancy;Temporary Easement 1,260.00 United 01677261612703;Transportation 395.20 United 01677261612714;Transportation 395.20 United 01677261612725;Transportation 395.20 Univ Wis Pyle Ctr;Registration 645.00 Wood Products Of Iowa LIc;Other Construc Supp] 175.00 Capital Projects Fund Total 497,873.35 Fund: Trust And Agency Abc Solutions;]nternet Fees 24.95 Cic Insurance Chargeback;JAN HEALTH INSURANCE Americas Real Estate LIc;Landlord Rents 1,119.70 Cic Payroll Recap;Perm Full Time 2,421.60 Fica;FICA 193.54 Friends Foundation;Contrib & Donations 150.00 Hawks, Laura;Consultant Services 322.00 Iowashare Donation;Perm Full Time 726.48 Ipers;IPERS 171.64 Madison National Life Insuranc;Disability Insurance Anderson, Dorir Or Milton;Landlord Rents 685.00 25.18 Paw Paw Everlasting Lable Company;Misc Supplies 17.93 699.90 Trust And Agency Fund Total 9,354.59 Fund: Enterprise Funds 1.13.10 Bill Date City Depts Utilities B;CIC Water Bill 44.06 1.20.10 Bill Date City Depts Utilities B;CIC Water Bill 6,567.71 1.6.10 Bill Date City Depts Utilities Bi;CIC Water Bill 17.10 4a Properties Lc;Landlord Rents 374.00 A J Properties Unlimited;Landlord Rents 934.00 A2z Mechanical Contractor's Inc;Heating Equip R & M 170.00 Aaa Mechanical Contractors Inc;Cooling Equip R & M 2,346.00 Aaa Mechanical Inc;Other Bldg R & M Svc 1,402.30 Action Sewer And Septic Services Inc;Oth Equip R &M Svcs 262.50 Adams And Baumbach Building Llc;Landlord Rents 432.00 Adams, Darcell N;Landlord Rents 250.00 Advance Auto Parts #20;Misc Supplies 11.01 Advanced Electrical Services Inc;Elect & Plumb R & M 110.41 Advancement Llc;Landlord Rents 383.00 Aero Rental;Equipment Rental 190.00 Ahlers And Cooney Pc;lssuance Costs 17,450.88 Air Cooled Engine Services;Oth Equip R &M Svcs 198.90 Air Filter Sales And Services Inc;Misc Supplies 364.22 Airgas North Central;Other Fluids & Gases 169.27 Albrecht, Fran J;Landlord Rents 313.00 Albrecht, Jim;Landlord Rents 975.00 Alcock, Ed;Hourly Parking 18.00 Alcurt Coralville Llc;Landlord Rents 831.00 Aldrich - rietz, Sarah;Metered Sales 82.80 Alger, Derrick T;Landlord Rents 1,040.00 Alger, Elizabeth;Landlord Rents 645.00 All Star Carpet Care;Other Bldg R & M Svc 60.00 Allen, Cody % Randy AIIen;Water Overpayments 80.00 Allen, Jason Carl;Landlord Rents 802.00 Allen, Tara J And Jason C;Landlord Rents 483.00 Allison, June A;Landlord Rents 264.00 Allmax Software Inc;Management Services 800.00 Alpine Apartments; Landlord Rents 308.00 Alsoft Inc;Software 108.90 Alternative Property Solutions Inc;Landlord Rents 216.00 Alvaro V Garza;Utility Reimb -86.00 Amana Society;Landlord Rents 318.00 Amanda R Hartson;Utility Reimb 61.00 American Association Of Airport;Dues & Memberships 275.00 American Home Solutions Llc;Landlord Rents 506.00 American Pwr Cnvrsn Co;Plant Equip R &M Supp 69.00 854.37 Americas Real Estate LIc;Landlord Rents 814.00 Amster Corp;Landlord Rents 650.00 Amy N Vest;Utility Reimb 111.00 Amy Roederer;Utility Reimb 12.00 Ana Negro;Utility Reimb 58.00 Anderson Precision Machining Inc;Oth Equip R &M Svcs 30.00 Anderson, Barbel;Landlord Rents 383.00 Anderson, Dorir Or Milton;Landlord Rents 685.00 Anderson, James R;Landlord Rents 415.00 Anderson, Meagan L;Water Overpayments 17.93 Anderson, Susan;Landlord Rents 365.00 Andretta Brooks;Utility Reimb 69.00 Angela L Mcconville;Utility Reimb 55.00 Angela M JohnsomUtility Reimb 103.00 Angela N Grahlman;Utility Reimb 28.00 Angelia 0 Lilly;Utility Reimb 103.00 Ann Bertoli;Utility Reimb 37.00 Annessa Tipton;Utility Reimb 58.00 Apadana Llc;Landlord Rents 296.00 Apl *appleonlinestoreus;Radio Equipment 1,599.00 Arden Apartments; Landlord Rents 377.00 Arvidson, Nicholas J;Water Overpayments 25.11 Asadi, Abdul lah;Landlord Rents 928.00 Asadzadeh, Parvin;Landlord Rents 885.00 Assoulinie, Joe;Landlord Rents 178.00 Aurora Housing Authority; Landlord Rents 909.00 Aus, Paul E;Water Overpayments 76.41 Auto Trim And Signs;Other Technical Svcs 75.00 B & L Enterprise; Landlord Rents 675.00 Baculis Mobile Homes Inc;Landlord Rents 377.00 Baculis, David;Landlord Rents 699.00 Baek, Seungjin & Younghee;Landlord Rents 521.00 Baker, Lois J;Landlord Rents 690.00 Barbara A Prosser;Utility Reimb 4.00 Barber, Bernard; Landlord Rents 377.00 Barker Lemar Engineering Consultants;Registration 660.00 Barker, Carol;Landlord Rents 900.00 Barker, Edwin K;Landlord Rents 377.00 Batteries Plus #12;Equip R & M Supplies 319.84 Bayliss, Thomas L;Landlord Rents 455.00 Bcw Building;Landlord Rents 368.00 Benda, Jane A;Landlord Rents 550.00 Bennett, Claudia;Voucher Escrow Depos 700.00 Berg, Dennis M;Landlord Rents 1,173.00 Berry Court Lp;Landlord Rents 685.00 Beth A Kamerman;Utility Reimb 44.00 Beyhl, Roger;Landlord Rents 600.00 Bfls Properties;Landlord Rents 374.00 Big 10 University Towing Inc;Towing 75.00 Bishop, Nola;Landlord Rents 219.00 Blake, Samonica;Voucher Escrow Depos 200.00 Block And Company;Misc Supplies 446.27 Blosky & Associates Llc;Management Services 75.00 Bobcat Of Iowa City 00;Snow Removal Eq R &M 8.46 Bolender, Kate;Landlord Rents 203.00 Bonde, Lawrence T;Landlord Rents 377.00 Bonica, Dolores % Trish Bonica;Water Overpayments 40.50 Bonney, Adele ;Landlord Rents 387.00 Bontrager, Dan;Landlord Rents 633.00 Bontrager, Mabel V;Landlord Rents 436.00 Bontrager, Richard;Landlord Rents 172.00 Bosserman, Bayard;Landlord Rents 683.00 Botembe, Venantie M;Landlord Rents 517.00 Brandt Heating And Air Conditioning;Heating Equip R & M 425.03 Breazeale, Richard;Landlord Rents 800.00 Brenneman Seed & Pet C;Misc Supplies 10.66 Brette Hopkins;Utility Reimb 5.00 Broadway Condos;Landlord Rents 434.00 Brookhart, Maureen Connell; Landlord Rents 374.00 Brown, Mike;Landlord Rents 203.00 Brown, Ronald M;Landlord Rents 277.00 Browning Rentals; Landlord Rents 588.00 Buck, Laura O;Water Overpayments 30.43 Builders Of Hope Inc;Landlord Rents 136.00 Burkett, Corinne S;Landlord Rents 185.00 Burns, Tim;Safety Shoes 64.19 Burr, Richard; Landlord Rents 450.00 Burton, Lee E;Water Overpayments 23.14 Buxton, Becky J;Landlord Rents 186.00 Bwalia, Eugenie M;Landlord Rents 1,186.00 Bys Investments LIc;Landlord Rents 501.00 C & L Partners; Landlord Rents 437.00 C H Mcguiness Co Inc;Equip R & M Supplies 226.94 Campbell Supply Cedar Rapids;Equip R & M Supplies 222.10 Campbell, Kimberly; Landlord Rents 307.00 Capdevila, Kimberly K;Landlord Rents 528.00 Carew Family LIc;Landlord Rents 39.00 Carter And Associates Inc;Contracted Improve 10,490.28 Carter, Tamiko;Voucher Escrow Depos 600.00 Cassidy, T J;Water Overpayments 37.58 Cdw Government;Software 149.00 Dolen Properties LIc;Landlord Rents 542.00 Dolphin International LIc;Landlord Rents 596.00 Domestic Violence Intervention;Aid to Agencies 466.00 Douglass R Thomas;Landlord Rents 560.00 Ceaira L Moore;Utility Reimb 60.00 Downes And Associates Inc;Appraisal Services 250.00 Gillespie, Scott G;Landlord Rents 544.00 Cellular Blowout;Misc Supplies 56.85 Downes, Gregory J;Landlord Rents 339.00 Glennye J Gillespie; Utility Reimb 8.00 Chac, Inc;Landlord Rents 1,054.00 Dti;Long Distance Servic 6.16 Golfview Investors Lc;Landlord Rents 105.00 Chaichian, Mohammad; Landlord Rents Cheryl A Vowell;Utility Reimb 610.00 25.00 Dupage Housing Authority;Landlord Rents 1,146.00 Gonzales, Jeffrey M;Landlord Rents Rents 382.00 624.00 Duwa, Leroy Or Lucille;Landlord Rents 610.00 Goodfellow, Bradly D;Landlord Chiquita L Banister;Utility Reimb 12.00 Eastern Iowa Light And Power; Electricity 26,935.10 Gordon Properties;Landlord Rents 303.00 Christian Retirement Services Inc;Landlord Rents Eastern Iowa Properties Ltd;Landlord Rents 956.00 Gorski, Julie A;Water Overpayments 59.96 222.00 Eastlake Partnership; Landlord Rents 575.00 Gould, Lauren B;Water Overpayments 27.42 Christianson, Fran;Landlord Rents 902.00 Easton, Ron L;Landlord Rents 348.00 Govdeals;Other Prof Services 14.83 Christopher K Subbert;Utility Reimb 34.00 Eatimad M Abdalla;Utility Reimb 26.00 Grabow, Cynthia;Landlord Rents 1,292.00 Cic Copier Chgbk 44.10 Ebner, Hank;Water Overpayments 48.99 Graves, Holly A;Water Overpayments 51.69 ent Ch rgebac s;City Vehicle Cic Equipment Chargebacks;City Vehicle Rental Ecs Inc;Radio Equipment 10,813.00 Greer, Dana;Landlord Rents 320.00 78,156.05 Edwards, Leona;Landlord Rents 351.00 Gregory, Don;Landlord Rents 361.00 Cic Info Services Chargeback;ITS -Cmptr Repl Chgbk Edwards, Leona Dba Camelot Ct Apts;Landlord Rents Griffin, Charles N;Landlord Rents 377.00 1,151.60 380.00 Groff, Lisa M;Landlord Rents 422.00 Cic Insurance Chargeback;JAN HEALTH INSURANCE Egenberger, T David;Landlord Rents 177.00 Grq Partners;Landlord Rents 265.00 11,693.38 Egi`hr Uirect;Management Services 622.95 Gunnells, Kyle Or Donna;Landlord Rents 753.00 Cic Landfill Chargebacks;Landfill Use 28,597.30 Eh Wachs Company;Oth Equip R &M Svcs 1,300.27 Gustafson, David E;Water Overpayments 141.11 Cic Mail Chargebacks;Mail Chgbk 3,507.29 Ejb LIc;Landlord Rents 328.00 Hach an Lab Chemicals &Supp p y; 640.15 Cic Payroll Recap;Perm Full Time 25,818,21 El Paso County Ha;Landlord Rents 636.00 Haendel, Goldene;Landlord Rents el, 369.00 Landlord Rents Cilek, Michael J;Landlord Rents 245.00 El-zein, Nader;Landlord Rents 900.00 Haima, Bob;Landlord Rents 586.00 Landlord Rents Citizen Bldg Ltd Rents 409.00 Electric Motors Of Ic;Equip R & M Supplies 711.77 Haima, Chris;Landlord Rents 900.00 City Of Cedar Rapids Housing an Rents Electric Motors Of Iowa City;Plant Equip R &M Supp Hain, Brenda;Landlord Rents 724.00 376.00 1,460.24 Hajdu, Michael;Landlord Rents 416.00 City Of Iowa City- park;Parking 3.00 Electric Pump;Equip R & M Supplies 1,026.76 Halon, Robert;Landlord Rents 539.00 City Of Tucson;Landlord Rents 386.00 Elias, David;Safety Shoes 121.49 Halter, Krystal;Hourly Parking 15.75 Clark, Stephen T;Landlord Rents 364.00 Emerson Point Ltd Partnership; Landlord Rents 414.00 Hamilton, Damian R;Landlord Rents 63.00 Claudia Bennett;Utility Reimb 31.00 Emma E Campbell; Utility Reimb 103.00 Hammel, Arden C;Water Overpayments 14.59 Clayton, Jeff;Safety Glasses 100.00 Environmental Resource;Lab Chemicals & Supp Hammer, Miranda L;Water Overpayments 83.99 Clerical Recap;Term- Vacation Pay 392.42 838.10 Hammes, Herbert James;Landlord Rents 618.00 Clowers, Marlene And Uiccu;Landlord Rents 316.00 Epley, Donna M Or Lloyd;Landlord Rents 630.00 Hanson, Krista M;Water Overpayments 46.01 Cocoon Investments Lfc;Landlord Rents 948.00 Epp, Erich;Landlord Rents 608.00 Happy Software Inc;Software R & M 1,140.84 Codding, Nicholas O;Water Overpayments 27.52 Esco Automation; Software R & M 1,141.30 Harapat, Timothy J;Landlord Rents 71.00 Cole Parmer Instrument Company;Safety Gloves Evans, Craig A;Landlord Rents 284.00 Hart, David M;Water Overpayments 31.96 262.04 Ezebube Llc & Hills Bank & Trust Co;Landlord Rents Hartley, Michial D;Landlord Rents 583.00 Commercial Renovation Sery Inc;Water Overpayments 1,006.00 Hartman, Jim;Landlord Rents 377.00 44.57 Fairchild, Jonathan P;Landlord Rents 556.00 Hassanein, Mahamed Ahmed;Landlord Rents 960.00 Communications Engineering Co;Radio Equip R & M Fairchild, Ronald B;Landlord Rents 487.00 Hawkeye Area Community Action;Landlord Rents 329.00 Fairfield Line Inc;Safety Gloves 380.58 935.00 Conaway, Kimberly F &Bank Of;Landlord Rents Fareway -iowa City #;Lab Chemicals & Supp 9.90 Hawkeye Pest Control Inc;Bldg Pest Control 117.37 694.00 Fastenal Co- retail;Other Maint Supplies 25.11 Hawkeye Weld And Repair Inc;Oth Equip R &M Svcs Concord Terrace; Landlord Rents 402.00 Fastenal Company;Lumber /Hardware 159.99 35.00 Conner, Judith A;Landlord Rents 560.00 Fed Ex;Delivery Services 47.82 Hawkins Inc;Chlorides 1,022.72 Consuelo A Townsend; Utility Reimb 69.69 Ferrellgas;Heating Fuel /Gas 2,575.88 Hd Supply/whitecap;Safety Clothing 250.80 Consumers Cooperative Society;Heating Fuel /Gas Fettkether, Lois;Management Services 50.00 Heath, Charles; Landlord Rents 636.00 1,057.91 Fica;FICA 2,064.29 Heather M Cuppy;Utility Reimb 18.00 Rents Contra Costa Co Ha;Landlord Rents andlor 1,190.00 Fin & Feather Inc Iowa;First Aid /Safety Sup 199.50 Heidger, Paul;Landlord Rents 279.00 Cook County Housing Authority; lord Rents Finnegan Trucking;Snow & Ice Removal 630.00 Helble, Leon J;Landlord Rents 222.00 1,333.00 Finnestad, Janae N;Water Overpayments 30.93 Henke, Susan A;Landlord Rents 112.00 Corbett, Joyce % James Corbett;Water Overpayments Finola M Williams;Utility Reimb 36.00 Heritage Development Inc;Landlord Rents 127.00 46.67 First Avenue Partnership Llc;Landlord Rents 271.00 Hershberger, Loran L Tr;Landlord Rents 391.00 Cottage Apartments;Landlord Rents 357.00 Fisher Sci Chi;Lab Equipment 364.99 Hewlett, Mark A Or Hewlett, Tracy E;Landlord Rents Country View Llc;Landlord Rents 180.00 Fisher, Eugene;Landlord Rents 632.00 665.00 Court Hill Condos LIndlor dRe Rents s LIc;L 147.00 Fogg, Shannon; Landlord Rents 335.00 Hidalgo Properties Llc;Landlord Rents 481.00 Court Richard lord Rents Richard A;Landlord 940.00 Folkmann, Kathleen; Landlord Rents 432.00 Hightshoe, Clarence C;Landlord Rents 351.00 ants Improve Creative 2,141.00 Fomon, David B Or Kari A;Landlord Rents 474.00 Hills Bank % Bill Stewart;Water Overpayments 28.72 Crescent Electric Supply Company; Minor Equipment Foote, Brian W;Water Overpayments 28.04 Hinckley, Harry;Landlord Rents 171.00 19.75 Foster, Robert D;Landlord Rents 377.00 Hmr Investments Llc;Landlord Rents 575.00 Cress, Elyse E;Water Overpayments 12.03 Fox, Robert Dba Preston Enterprises;Landlord Rents Ho, Brian;Landlord Rents 264.00 Cress, John A;Landlord Rents 477.00 383.00 Hofmann, Deb;Landlord Rents 595.00 Crisis CenterAid to Agencies 66.00 Frantz, Julie A;Landlord Rents 447.00 Hogan, Patrick D;Landlord Rents 121.00 Cromil Enterprises LIc;Landlord Rents 312.00 Fredericks, Craig;Landlord Rents 144.00 Holdings, Tm Llc;Landlord Rents 302.00 Rents Crystal Brenda M Mdod 778.00 Free Medical Clinic;Aid to Agencies 86.00 Holiday Mobile Homes Inc;Landlord Rents 108.00 & Beverages le &Beverages Crystal Clear Water Coty 65.50 Freeman Lock And Alarm Inc;Oth Equip R &M Svcs Hollywood Housing Authority; Landlord Rents 1,201.00 Reimb Re Crystal J Pater 46.00 99.50 Hope Overton;Utility Reimb 76.00 Tec;U qui Culligan Water Tech;Equipment Rental 27.00 Frey, Anthony L;Landlord Rents 562.00 Housing Authority Of Travis County;Landlord Rents Curl, Patrick R;Landlord Rents 230.00 Freyenberger, Babara;Landlord Rents 569.00 557.00 Curran, William; Landlord Rents 267.00 Freyenberger, Joseph D;Landlord Rents 188.00 Housng Authority Ofjoliet;Landlord Rents 1,177.00 Cynthia Addison;Utility Reimb 40.00 Fulton County Housing Authority;Landlord Rents Huedepohl, Katherine;Voucher Escrow Depos 200.00 D & S Enterprises; Landlord Rents 370.00 1,003.00 Humphreys, Troy;Water Overpayments 46.39 Dahlen, Michael & Janet;Landlord Rents 493.00 G F S Chemicals Inc;Lab Chemicals & Supp 518.80 Hurley, Robert B;Water Overpayments 19.69 Daily Iowan;Advertising 376.50 G M Wall Systems Inc;Other Bldg R & M Svc 375.00 Huston, David;Landlord Rents 850.00 Dan's Overhead Doors 1;Equip R & M Supplies 164.15 Gaffey, Martin R;Landlord Rents 510.00 la Criminal Record Che;Other Prof Services 242.00 Dashner, Donna R;Landlord Rents 353.00 Gaines, Edmond;Landlord Rents 379.00 Ihrig, Alexas M;Water Overpayments 63.99 Davidson Floor Care Inc;Snow & Ice Removal 210.00 Galloway, John;Landlord Rents 433.00 Ikon Office Solutions Inc;Office Equip R &M Sry 60.19 Davis Enterprises; Landlord Rents - 423.00 Galus, Ann;Water Overpayments 63.99 Industrial Safety Gear;First Aid /Safety Sup 167.17 Davis, James R;Landlord Rents 241.00 Garcia -cruz, Vincente;Water Overpayments 80.00 Iowa Book;Misc Comp Hardware 25.48 Dawson, John H;Landlord Rents 837.00 Garken LIc;Landlord Rents 265.00 Iowa Chapter Of Nahro;Dues & Memberships 135.00 Deegan, Truc Thi;Landlord Rents 134.00 Gazette Communications Inc;Subscriptions 184.95 Iowa City Press Citizen;Subscriptions 156.54 Defrance, Alex,Landlord Rents 168.00 Geater, Kris;Landlord Rents 484.00 Iowa City Telecommunications Corp;Office Equip R &M Defrance, Jeffrey I;Landlord Rents 363.00 Gee Properties LIc;Landlord Rents 383.00 Sry 45.00 Delray Beach Ha;Landlord Rents 983.00 Gee, Taylor N;Water Overpayments 49.61 Iowa Fire Equipment Co;Fire Ext & Refills 33.00 Delta Housing Authority; Landlord Rents 335.00 Gemaehlich, Duane;Landlord Rents 303.00 Iowa Groundwater Association; Dues & Memberships Derksen, Catherine M;Landlord Rents 407.00 Gempler *1014637575;First Aid /Safety Sup 254.35 30.00 Diane Weber;Utility Reimb 32.00 Gempler`1014637582;First Aid /Safety Sup 233.50 Iowa One Call;Utility Locating 69.40 Digital Printing Systems;Outside Printing 5,978.50 Gempler`1014661698;First Aid /Safety Sup -44.25 Iowa Paper & Chemical;Sanita & Indust Supp 109.89 Dinnel, Mike Dba M & K Investments;Landlord Rents Genflex Roofing Systems Llc;Structure R & M Svcs Iowa Paper Inc;Misc Supplies 268.68 675.00 438.37 Dionex Corporation;Lab Chemicals & Supp 310.41 Giddin Windows & Doors;Mi Supplies 53.48 Continued on next page Ditch Witch Iowa Inc;Other Oper Equip 4,878.49 Giddings, a Lompad Rents 575.00 Dixon, Bryan;Landlord Rents 377.00 Gierke binson Company;Equip R & M Supplies Robinson Dizdar, Senad;Landlord Rents 383.00 525.59 Dkm Homes Llc;Landlord Rents -85.00 Doi Usgs;Testing Services 11.493.00 Iowa Public Airports Association;Dues & Memberships 377.00 150.00 Iowa Recycling Association; Aid to Agencies 250.00 Iowa Rural Water Association; Registration 700.00 lowashare Donation;Perm Full Time 1,588.40 Ipers;IPERS 1,820.36 Iris M Gordon;Utility Reimb 39.00 Isis Investments Llc;Landlord Rents 1,018.00 Issah, Mohammed;Water Overpayments 41.80 Iswep;Dues & Memberships 4,517.00 Interdepartment Chargebacks;Dec UPS chgbks 35.59 1,821.47 J & M Associates; Land lord Rents 366.00 Jackson Housing Authority;Landlord Rents 604.00 Jackson, Randy;Landlord Rents 925.00 James A Davis;Utility Reimb 29.00 Jamie Garrett;Utility Reimb 9.00 Jan, Chien Ru,Landlord Rents 980.00 Jefferson Point Ltd Partnership; Landlord Rents 352.00 Jenkins, Valerie;Voucher Escrow Depos 400.00 Jennifer Carter;Utility Reimb 81.00 Jennifer L Andrews,Utility Reimb 56.00 Jennifer L Warren,Utility Reimb 63.00 Jennifer R Nesahkluah;Utility Reimb 22.00 Jensen Manor,Landlord Rents 319.00 Jesica H Olson;Utility Reimb 25.00 Jessica Meinders;Utility Reimb 46.00 Jessica Yokas;Utility Reimb 54.00 Jet Air Inc low ;Snow & Ice Removal 4,500.00 John R Wilcox,Utility Reimb 29.00 John's Crane Service Inc,Oth Equip R &M Svcs 300.00 John's Grocery; Landlord Rents 347.00 Johnson Controls Inc;Heating Equip R & M 603.00 Johnson County Permanent Supportive;Landlord Rents 346.00 Johnson County Recorder;Court Costs & Svcs 91.00 Johnson County Treasurer; Property Tax 13,118.59 Johnson, Eugene Or Sandra;Landlord Rents 422.00 Johnson, Kenneth T,Landlord Rents 666.00 Johnson, Ronald F;Landlord Rents 205.00 Johnston, Joseph C;Landlord Rents 541.00 Jon S Kortemeyer, Utility Reimb 84.00 Jones, William B;Water Overpayments 41.80 Judi B's Investments Llc;Landlord Rents 219.00 Julia K Dodds;Utility Reimb 34.00 Jan Admin Chgbk And Sr Ctr Parking Exp;Admin Charges Reimb 53,024.92 K -plaza Corp;Landlord Rents 163.00 Kaboli, Peter;Landlord Rents 344.00 Kamm, Heather E;Water Overpayments 9.67 Kathleen A Cornish 'Utility Reimb 11.00 Kathleen D Warne; Utility Reimb 46.00 Katrina Haywood;Utility Reimb 10.00 Kawanii Coleman; Utility Reimb 45.00 Keller. Mildred R;Landlord Rents 154.00 Kelly Heating & A/c Inc;Building Improvement 1,800.00 Kelly, Louise B;Landlord Rents 123.00 Kenyatta Evans; Utility Reimb 44.00 Khor, Choon Foo;Landlord Rents 202.00 Kic Ltd; Landlord Rents 46200 Kim L Logan;Utility Reimb 15.00 Kim, Jeeyeon;Water Overpayments 63.99 Kim, Kristin Y; Water Overpayments 49.61 Kim, Man Su;Water Overpayments 60.75 Kincade, Pennie;Hourly Parking 6.75 King, Dale Ray;Landlord Rents 1,035.00 Kirby, Darrel; Landlord Rents 65.00 Kizzy M Moore; Utility Reimb 30.00 Kmart 4315;Minor Equipment 79.99 Knebel Windows Inc;Furnishing R & M 136.09 Knollridge Garden Apartments;Landlord Rents 377.00 Koch, Jonathon C % Roger Koch;Water Overpayments 43.29 Koehler, Michael G;Landlord Rents 186.00 Koffron, Paul;Landlord Rents 511.00 Konidas, Angela;Landlord Rents 423.00 Kourtney K Kane,Utility Reimb 42.00 Kramer, Ron,Landlord Rents 308.00 Kricket's Kleaning;Other Bldg R & M Svc 96.00 Ksa Investments; Landlord Rents 451.00 Ksb Rentals; Landlord Rents 204.00 Ksk Limited; Landlord Rents 511.00 L & M Investments & Mgmt Llc;Landlord Rents 525.00 Labor Ready Midwest Inc;Other Technical Svcs 521.56 Labsafe`1014600324;First Aid /Safety Sup 108.00 Labsafe'1014607909;First Aid /Safety Sup 168.67 Labsource;Misc Supplies 96.00 Lacina ProDertles Landlord Rents 181.00 Lacina, Don;Landlord Rents 377.00 Lacina, Donald; Landlord Rents 474.00 Lake County Housing Authority;Landlord Rents -4.99 1,566.00 Lake, Obiage le; Landlord Rents - 419.00 Lakeside 12 Llc (2458 Lakeside Dr);Landlord Rents Metro Hra;Landlord Rents 319.00 Lalla, Jim;Landlord Rents 306.00 Lamb, Laura;Certifications 110.00 Lamer, Karen S % Faye Lamer;Water Overpayments 23.00 42.42 Landes, Jeff Or Kendra;Landlord Rents 374.00 Lando, Paul M;Water Overpayments 35.59 Landtec North America;Equip R & M Supplies 995.00 Larew Company Inc;Heating Equip R & M 105.00 Larhonda M Johnson;Utility Reimb 40.00 Larry E Cravens;Utility Reimb 65.00 Latorya L Motton;Utility Reimb 15.00 Lawrenson, Gary;Landlord Rents 325.00 Leahy, Edward J;Landlord Rents 449.00 Lee, Diana;Landlord Rents 633.00 Lehman, Kevin J;Landlord Rents 560.00 Leichty, Lowell;Landlord Rents 457.00 Leigh Environmental Equipment Inc;Equip R & M Supplies 1,145.00 Lenoch & Cilek;Sanita & Indust Supp 44.71 Lenoch & Cilek Ace;Misc Supplies 33.45 Lenoch And Cilek Ace;Misc Supplies 164.99 Lewis System Of Iowa Inc;Couriers 246.27 Lewis, Harry L;Landlord Rents 354.00 Lexington Place Apartments; Landlord Rents 473.00 Liberty Communications;Local Phone Service 33.91 Liberty Housing Co LIc;Landlord Rents 519.00 Liberty Tire Recycling Services Iowa;Tire Disposal 48.45 319.46 Lindgren Apartments LIc;Landlord Rents 650.00 Lisa D Kaiser;Utility Reimb 42.00 Lloyd, Floraine;Landlord Rents 377.00 Lmsoa,Dues & Memberships 1,180.00 Loan, Randy;Landlord Rents 582.00 Lolita Scott;Utility Reimb 16.00 Long, Benjamin L;Landlord Rents 160.00 Lotus Road Apts LIc;Landlord Rents 377.00 Lpa Iii, Llc;Landlord Rents 479.00 Lubaroff, David M;Landlord Rents 111.00 Lublin Properties LIc;Landlord Rents 312.00 Ludwig, Joseph;Landlord Rents 179.00 Luetkehans, Clint C;Water Overpayments 56.55 Lundberg, Dean H;Landlord Rents 621.00 Luth, James F Ii;Landlord Rents 1,006.00 Lynch's Excavating Inc;Aid to Agencies 17,324.00 Lynch, Lawrence L;Landlord Rents 899.00 Madden, Rodney L;Landlord Rents 414.00 Madison National Life Insuranc;Disability Insurance 472.00 269.55 Madison, Eugene;Landlord Rents 395.00 Madsen, Jeff;Safety Shoes 52.47 Mailboxes Of Iowa City;Delivery Services 21.80 Maira B Vazquez;Utility Reimb 71.00 Mall Service Instant Green;Snow & Ice Removal 43.00 1,451.00 Mamoun A Osman;Utility Reimb 9.00 Marcella Optical Inc;Safety Glasses 100.00 Marie D Krebs;Utility Reimb 16.00 Marietta Housing Authority; Landlord Rents 550.00 Mark Iv Investors; Landlord Rents 1,006.00 Mark W Sorensen;Utility Reimb 40.00 Martin, Brian G;Water Overpayments 29.04 Martina Smith;Utility Reimb 60.00 Marv's Glass Specialties Inc;Other Bldg R & M Svc Orange County Housing & Cd;Landlord Rents 435.00 435.81 Mary E Mcgee;Utility Reimb 67.00 Mary Gunartt;Utility Reimb 49.00 Mason City Housing Assistance;Landlord Rents 45.00 Maurer - roggeveen, Audrey;Water Overpayments 23.62 Maverick Partners Properties LIp;Landlord Rents Oxford Housing & Development Inc;Landlord Rents 865.00 Mayberry, Timothy A;Water Overpayments 39.02 Mayors Youth Employment Program;Aid to Agencies Pacific Cascade Corporation;Misc Supplies 85.00 Maywood Housing Authority;Landlord Rents 890.00 Mc Nichol, Patricia K;Landlord Rents 630.00 Mccaryn Llc;Landlord Rents 397.00 Mcclellann Properties;Landlord Rents 254.00 Mccomas, Robert F;Landlord Rents 411.00 Mccracken, Elizabeth;Water Overpayments 3.05 Mcdonald Supply;Misc Supplies 388.34 Mcfall, Jim;Landlord Rents 318.00 Mcfall, Jim & Jack E Shubatt;Landlord Rents 281.00 Mcgrew, Jeffrey F;Landlord Rents 227.00 Mears, Brittney J;Water Overpayments 32.52 Mecca;Aid to Agencies 1,818.00 Mechanical Service Inc;Heating Equip R & M 324.99 Mediacom;Misc Sery & Chgs 59.95 Menards;Misc Supplies 25.08 Menards 3091;Sanita & Indust Supp -4.99 Menards Iowa City;Plumbing Supplies 115.55 Mengarelli, Ryan M;Water Overpayments 11.32 Metro Hra;Landlord Rents 842.00 Metzger, Joy;Landlord Rents 446.00 Michael Tyler;Utility Reimb 23.00 Michel, Clayton; Landlord Rents 165.00 Midamerican Energy; Electricity 17,829.13 Midwest Electronic Recovery; Electronic Wst Dispo 959.65 Midwest Safety Counselor's Inc;First Aid /Safety Sup 341.18 Midwestone Bank;Landlord Rents 273.00 Miller & Maske Llc;Landlord Rents 614.00 Miller, James A It 427 Aber);Landlord Rents 383.00 Miller, James A (1545 Aber);Landlord Rents 567.00 Miller, Jim & Steven Bright;Landlord Rents 516.00 Millspaugh, Craig P;Water Overpayments 19.22 Missoula Ha;Landlord Rents 323.00 Moeller, Thomas;Landlord Rents 193.00 Mohamed A Bah;Utility Reimb 27.00 Monson, Kevin;Landlord Rents 145.00 Moor's Salvage And Recovery Inc;Other Waste Disposal 1,539.00 Morici, Janet M;Water Overpayments 29.84 Morrissey, Richard; Landlord Rents 195.00 Morwan Abdalla;Utility Reimb 67.00 Mraz, Roger E;Landlord Rents 78.00 Mulhausen, Teresa;Landlord Rents 344.00 Myers, Meredith H;Water Overpayments 48.45 Myps Llc;Landlord Rents 258.00 Naja A Weeks;Utility Reimb 104.00 Najwa Jadalrab;Utility Reimb 108.00 Napa Auto Parts Iowa C;Lubricants 15.38 Natalie S Suiter;Utility Reimb 71.00 Nationwide Mortgage;Landlord Rents 313.00 Neighborhood Centers Of;Aid to Agencies 540.00 Nelson, George;Landlord Rents 355.00 Neton;Pkg Meter Hoods 36.00 New Horizon Management LIc;Landlord Rents 933.00 Newman, Michael W & Beverly C;Landlord Rents 172.00 Nextel /sprint;Wireless Phone Servi 273.95 Nicol L Mason;Utility Reimb 103.00 Nicole A Bolden;Utility Reimb 59.00 Nicole R Jurgens;Utility Reimb 66.00 Nicole R Randle;Utility Reimb 37.00 Nissley, Eugene W;Landlord Rents 657.00 Nolan, John;Landlord Rents 500.00 North Front Park Apartments; Landlord Rents 472.00 North Liberty Ii Llc;Landlord Rents 357.00 North Liberty LIc;Landlord Rents 431.00 Northern Water Works Supply; Non-Contracted Impro 3,500.14 Northpark Apartments;Landlord Rents 468.00 Nyoka Smith-ware 'Utility Reimb 43.00 O'malley, Kelly L;Water Overpayments 19.81 Oakes, Dean;Landlord Rents 390.00 Ochoa, Juan;Landlord Rents 1,006.00 Office Depot #484;Misc Comp Hardware 69.99 Ohrt, Angela M;Water Overpayments 24.78 Old Capitol Screen Printers;Other Prof Services 28.00 Olson, James E;Landlord Rents 377.00 Olson, Melissa L;Water Overpayments 27.18 Omar, Mitchell;Hourly Parking 7.50 Orange County Ha;Landlord Rents 1,096.00 Orange County Housing & Cd;Landlord Rents 435.00 Oreilly Auto 00003715;Minor Equipment 17.99 Orscheln Iowa City 90;Misc Supplies 35.98 Overhead Door Company Of Cedar Rapids;Oth Equip R &M Svcs 935.00 Oxford Housing & Development Inc;Landlord Rents 188.00 Pace Janitorial Supply;lce Control Chemical 478.05 Pacific Cascade Corporation;Misc Supplies 342.34 Palkovacs, Elizabeth;Water Overpayments 47.98 Panther, Dave;Landlord Rents 270.00 Paradise Inc;Landlord Rents 1,000.00 Parkview Development Llc;Landlord Rents 539.00 Parradee, EIizabeth;Landlord Rents 258.00 Parsons Properties; Landlord Rents 376.00 Patricia Hassan;Utility Reimb 92.00 Patterson, Cassidy J;Water Overpayments 50.61 Patty S Mcbride;Utility Reimb 131.00 Patv Inc;Public Access Fee 1,954.47 Paul's Discount Of Iowa City;Other Fluids & Gases 41.98 V� to44kI\ Paul, Mike;Certifications 20.00 Pauls Discount;Misc Supplies 173.89 Paxton, Robert;Landlord Rents 252.00 Paypal Inc;Financial Sery & Chg 162.45 Pearce, Andrea;Landlord Rents 469.00 Peninsula Apartments; Landlord Rents 361.00 Penn Oaks Condominiums;Landlord Rents 635.00 Penningroth Apartments; Landlord Rents 544.00 Petersen, Kevin P;Water Overpayments 52.54 Peterson, Christine E;Water Overpayments 35.81 Petroleum Services Company LIc;Lubricants 632.50 Phan, Tuyet;Landlord Rents 334.00 Pierce, John R;Landlord Rents 590.00 Pietan, Alexa P;Water Overpayments 34.61 Pip Printing;Outside Printing 412.41 Pitton, Mallory R;Water Overpayments 50.97 Plath, Debbie;Landlord Rents 128.00 Play It Again Sports;Other Maint Supplies 53.40 Plumb Supply Company;Minor Equipment 242.00 Plumbers Supply Company;Plumbing Supplies 100.00 1,184.00 Plumbers Supply /faucet;Misc Supplies 38.31 Poots, Allan & Associates; Landlord Rents 252.00 Poppen, Kami & Dave;Landlord Rents 751.00 Porsha R Greene;Utility Reimb 40.00 Porter, Andrew J;Water Overpayments 58.10 Portwood, Ivan Sr;Landlord Rents 210.00 Pov Investments (10th St);Landlord Rents 489.00 Pov Investments (5th St);Landlord Rents 498.00 Praxair Dist- accupay;Lab Chemicals & Supp 83.08 Premier Linen & Drycle;Laundry Service 31.49 Premier Linen & Uniform Rental;Unitorm Service 900.00 105.23 Preusch, Aaron M;Water Overpayments 15.49 Prybil, Phillip;Hauling 31,526.22 Pyramid Services Inc;Lubricants 15.60 Qiana F Tullis;Utility Reimb 22.00 Quad City Safety Inc,;Safety Clothing 320.40 Quality Care;Tree Trim /Removal 200.00 Quinnteshia S Tillman;Utility Reimb 11.00 Rabeh Kabolo;Utility Reimb 21.00 Rachelle A Johnson;Utility Reimb 59.00 Raheim, Salome;Landlord Rents 1,018.00 Ramirez, James A;Water Overpayments 16.65 Randall, Elizabeth And;Landlord Rents 62100 Randy's Carpets & Interiors; Furnishing R & M1,091.40 Rashad A Johnson;Utility Reimb 64.00 Rashid, Jake;Water Overpayments 42.54 Reach For Your Potential Inc;Landlord Rents 154.00 Regency Heights 'Landlord Rents 454.00 Reiland, Marvin E,Landlord Rents 413.00 Restore; Management Services 2,479.39 Rexco Equipment Inc;Snow Removal Eq R &M 900.00 Reynolds, Mark O;Landlord Rents 264.00 Richards Williams Property Management; Landlord Rents 900.00 Riesz, Peter C;Landlord Rents 324.00 River City Housing Collective;Landlord Rents 92.00 River Products Company;Rock 3,217.11 River Ridge Place Llc;Landlord Rents 192.00 Rivers, Tendai C;Water Overpayments 41.46 Riverview Prop Of Johnson Co LIc;Landlord Rents 525.00 165.00 Rmb Cc Inc Heating Equip R & M 2,234.00 Roberts, Sherita;Voucher Escrow Depos 500.00 Robertson, Cindy M;Landlord Rents 378.00 Roeder, Mark A;Landlord Rents 321.00 Roffman, John;Landlord Rents 394.00 Rogers Rental;Landlord Rents 431.00 Rogers, Thomas;Landlord Rents 334.00 Rohret, Mary C;Landlord Rents 388.00 Rosenfels, Robert;Landlord Rents 257.00 Roth, Remona;Landlord Rents 51.00 Rundell Investments;Landlord Rents 434.00 S & G Materials;Asphalt 233.71 S & J Properties Lc;Landlord Rents 585.00 S & M East Llc;Landlord Rents 638.00 Sabrina A Lacher;Utility Reimb 36.00 Safley, Anne M;Water Overpayments 36.23 Salma Mohamed;Utility Reimb 28.00 Sandra Kay Price;Utility Reimb 29.00 Santa Barbara Housing Authority;Landlord Rents 12.00 1,290.00 Sara E Stroud;Utility Reimb 60.00 Saratoga Springs; Landlord Rents 849.00 Savannah Village Lp,Landlord Rents 905.00 Scheels -iowa City;Safety Clothing 149.00 Schieffer, Ronald,Landlord Rents 154.00 Schimberg Co;Plant Equip R &M Supp 131.63 Schimberg Company; Plumbing Supplies 140.51 Schintler Partnership;Landlord Rents 358.00 School Health Corp;First Aid /Safety Sup 205.42 Schrader Excavating & Grading Co;Contracted Improve 3,172.04 Schulte, John C F;Landlord Rents 383.00 Sears Roebuck 2161;Tools 84.97 Seery, Clyde;Landlord Rents 275.00 Seminole Energy Services, Llc;Heating Fuel /Gas Uhler, Michael R;Water Overpayments 3,901.51 Senitra Patrice Donaldson; Utility Reimb 15.00 Seville Apartments;Landlord Rents 527.00 Shafonda Jones;Utility Reimb 100.00 Sharairi, Hadi & Bank Of America; Landlord Rents 135.00 871.00 Sharvez J Brandon,; Utility Reimb 70.00 Shawanna T Erving;Utility Reimb 28.00 Shay Electric Service Inc;Other Technical Svcs 750.00 Shelter House /star;Aid to Agencies 813.00 Sherita N Roberts;Utility Reimb 34.00 Sherwin Williams #3783;Paint Supplies 87.38 Shirazi, Eman Ali;Landlord Rents 447.00 Shirvondria E Reed;Utility Reimb 43.00 Shoemaker, James M;Water Overpayments 26.41 Shonte M Williams;Utility Reimb 100.00 Showman, Jim;Landlord Rents 383.00 Shullaw, Stephanie A;Water Overpayments 63.27 Shultz, Ellis R;Water Overpayments 47.99 Simmons, Heather And Bank Of America;Landlord Rents 815.00 Simplex Grinnell;Equip R & M Supplies 390.55 Simpson, Marc A;Landlord Rents 411.00 Simpson, Ronald E;Landlord Rents 366.00 Skyline Real Estate;Landlord Rents 924.00 Stager Family Partnership;Landlord Rents 377.00 Smith, Robert C;Landlord Rents 277.00 Snh, Llc;Landlord Rents 900.00 Solon Community Housing Corp;Landlord Rents W W Grainger 916;Minor Equipment 146.70 418.00 Sophia L Seals;Utility Reimb 6.00 Soulati, Firooz;Landlord Rents 868.00 St George Housing Authority; Landlord Rents 277.00 Stanford, James Nathan;Landlord Rents 575.00 Staples 00106260;Office Supplies 81.73 St aplescontractcommerc;Furn & Office Equip 3,728.73 Staup, Harry A;Landlord Rents 531.00 Stephen Smith;Utility Reimb 34.00 Steve, Kathleen A;Landlord Rents 109.00 Stg LIc;Landlord Rents 339.00 Stidham, Olen;Landlord Rents 470.00 Stiles, Lucille R;Landlord Rents 377.00 Streamlightflashlig;Misc Supplies 54.64 Stroud, William; Landlord Rents 215.00 Student Publications,inc;Subscriptions 50.00 Successful Living;Landlord Rents 236.00 Sueppel, Carol K;Landlord Rents 183.00 Summers, Chelsey M;Water Overpayments 2524 Surratt, Jeffrey; Landlord Rents 525.00 Sweet, Janice E;Landlord Rents 220.00 Sweeting, Lisa L;Landlord Rents 336.00 Sweeting, Shari;Landlord Rents 615.00 Swenning, Barron;Landlord Rents 577.00 Swift, Monica;Pub Hous Esc Deposit 1,000.00 Sylvia Blanch;Utility Reimb 37.00 Systems Unlimited Inc Landlord Rents 137.00 T & K Investments Llc;Landlord Rents 525.00 T2 Systems Inc;Other Prof Services 600.60 Taccara A Moore;Utility Reimb 10.00 Tameka L Clemons;Utility Reimb 92.00 Tamika N Watson;Utility Reimb 89.00 Tamiko Carter,Utility Reimb 12.00 Tankinetics Inc;Oth Equip R &M Svcs 3,389.15 Tanner, William;Landlord Rents 304.00 Taylor, Laticia T;Voucher Escrow Depos 21100.00 Taylor, Pauline;Landlord Rents 262.00 Tc Investments Lc;Landlord Rents 389.00 Technigraphics (Iowa C;Printing /Graphic Sup 47.15 Terry, Leonard V;Landlord Rents 805.00 Testamerica Laboratories Inc;Testing Services 511.50 Tewfik, Hamed;Landlord Rents 565.00 The Housing Fellowship;Landlord Rents 846.00 Thelma Jackson;Utility Reimb 85.00 Thomas, Kimberly Kay;Landlord Rents 959.00 Thompson, Curtice J;Landlord Rents 592.00 Three Guys Holdings Llp;Landlord Rents 588.00 Tia M Davis;Utility Reimb 12.00 Tina M Hampton;Utility Reimb 32.00 Tina N White;Utility Reimb 58.00 Tinkey Apartments Llc;Landlord Rents 383.00 Tinkey, Lon;Landlord Rents 463.00 Tj Partners Lc;Landlord Rents 630.00 Tmld Llc;Landlord Rents 145.00 Tomanek, Robert Or Rita;Landlord Rents 441.00 Tomas, Steven D;Landlord Rents 296.00 Town & Campus Apartments;Landlord Rents 575.00 Transportation Safety;Safety Clothing 74.86 Tsb Investments;Landlord Rents 525.00 Turnev. Joe & DorthwLandlord Rents 91.00 Turvin, Philbert;Water Overpayments 80.36 Two Cities Llc;Landlord Rents 45.00 U Of la Hygienic Laboratory;Other Technical Svcs 4,299.70 U Of la Payment Processing Center; Electricity 558.60 U Of la Resident Services;Landlord Rents 519.00 Uhler, Michael R;Water Overpayments 16.45 Uitermark, Dwayne;Safety Glasses 100.00 Ukah, Clement C;Landlord Rents 361.00 Ullestad, Justin;Metered Sales 96.01 United Action For Youth;Aid to Agencies 135.00 United Information Services;Outside Printing 995.57 Unitedway Donation;Perm Full Time 283.50 University Of Iowa Community Credit;Other Technical Svcs 115.00 Ups (800) 811 -1648; Postage & Stamps 13.56 Us Department Of Agriculture &;Landlord Rents383.00 Us Dept Of Ag And Kenney, William;Landlord Rents 383.00 Us Dept Of Agric & Gerivenia Green;Landlord Rents 291.00 Us Dept Of Agriculture &;Landlord Rents 554.31 Us Dept Of Agriculture And;Landlord Rents 570.00 Usps 18439202431202gps;Postage & Stamps 1.39 Utility Equipment Company;Water Syst Improve586.33 Valerie J Horton;Utility Reimb 100.00 Van Meter Industrial;Equip R & M Supplies 861.02 Van Meter Industrial Inc;Electrical Supplies 1,946.03 Vargason, Terry J;Landlord Rents 228.00 Various Bonds Owners;Revenue Bonds Int 451,837.50 Vatakis, Elaine;Landlord Rents 412.00 Verizon Wireless;Wireless Phone Servi 130.44 Villa Garden Apartments; Landlord Rents 725.00 Villegas - gutierrez, Martha;Landlord Rents 220.00 Vu, Lien;Landlord Rents 1,100.00 W W Grainger 916;Minor Equipment 146.70 Wacker, Mervyn;Landlord Rents 377.00 Wagehoft, Raymond; Landlord Rents 114.00 Wagner, Janelle Or Rocco (miami Dr);Landlord Rents 277.00 Wal -nr isc Supplies 64.08 Wal -mart #1721;Sanita & Indust Supp 56.19 Walden Ridge Town houses; Landlord Rents 900.00 Walker, Dennis M;Landlord Rents 897.00 Walters, Kirk A;Landlord Rents 218.00 Washington, Desiree;Voucher Escrow Depos 7,000.00 Waterra Usa Inc;Misc Supplies 453.00 Waters, Terry;Landlord Rents 914.00 Watts Group Lc;Landlord Rents 171.00 Weber, Lee C;Landlord Rents 690.00 Wellman Investors Inc;Landlord Rents 112.00 Wendy Scarlett;Utility Reimb 85.00 Western Hills Mobile Estate;Landlord Rents 98.00 Western Lime Corp;Hydrated Lime 3,417.12 Westra, Jerry & Janey;Landlord Rents 575.00 Whispering Gardens Iha Ltd Partnrshp;Landlord Rents 834.00 White Cap Construction Supply Co;Misc Supplies 94.72 White, Stanley J;Landlord Rents 506.00 Widen, Michael D;Water Overpayments 62.22 Widen, Teresa;Landlord Rents 787.00 Wieland, Michael R;Landlord Rents 312.00 Wieneke, Patrick L;Landlord Rents 575.00 Williams, Carl W;Landlord Rents 366.00 Williams, Joseph E;Landlord Rents 769.00 Willis, Dan;Landlord Rents 319.00 Winters, Kimberly & Us Bank Home;Landlord Rents 179.00 Wittig Rentals; Landlord Rents 275.00 Woodburn, Richard; Landlord Rents 772.00 Woodburn, Robert L;Landlord Rents 650.00 Woolums, Joshua;Landlord Rents 396.00 Wylder, Gabriel R;Water Overpayments 73.61 X10 Wireless Tech nolog;Electrical Supplies 249.95 Yetley Properties Llc;Landlord Rents 382.00 Yoder, Charles J;Landlord Rents 323.00 Yoder /miller Rentals; Landlord Rents 525.00 Yolanda Yates;Utility Reimb 34.00 Yotty's Inc;Equip R & M Supplies 123.05 Yottys Hardware;Equip R & M Supplies 123.05 Ypsilanti Housing Commission; Landlord Rents 668.00 Zaneta N Luciano;Utility Reimb 12.00 Zenack, Nathan;Landlord Rents 498.00 Zheng, Steven Zekun;Landlord Rents 117.00 Zhu Properties; Landlord Rents 164.00 Enterprise Funds Fund Total 3,794,376.98 Fund: Intragvrmtal Service 1.20.10 Bill Date City Depts Utilities B;CIC Water Bill 69.56 Ads Hp Window? Upgrd;Software 26.99 Airgas North Central;Misc Supplies 317.40 Alentus Corporation; Internet Fees 611.40 Altorfer Inc;Vehicle Repairs 1,978.39 Americlean Of Iowa Llc;General Liability 975.63 Billion Chevy;Two -Ton Truck R &M 189.66 Blount, Erica;Auto Liability 886.13 Bobcat Of Iowa City 00;Oth Veh R &M Supplies 692.99 Brady, Mike;Work Comp- Indemnity 570.88 Burke, Stephen Md;Work Comp - Medical 79.20 Cahill, Kathleen;Misc Supplies 59.14 Campbell Supply Co;Oth Veh R &M Supplies 377.21 Care Advantage Rehabilitation And;Work Comp - Medical 468.00 Carquest 01021914;Auto & Light Truck 174.55 Cbi *gfi Software;Software R & M 109.00 Cdw Government; Printer R & M Servic 346.00 Cdw Government Inc;Hardware R & M 1,700.00 Cedar Rapids Truck Cen;Two -Ton Truck R &M 207.49 Central Petroleum Equipment Co,Oth Equip R &M Svcs 791.50 Certified Laboratories; Misc Supplies 1,006.04 Chezik Bell Ford Lm;Auto & Light Truck 372.52 Cic Copier Chargebacks;Photocopying Chgbk 18.48 Cic Equipment Chargebacks;Vehicle Rep & Maint 1,875.41 Cic Info Services Chargeback;ITS -Cmptr Repl Chgbk 3,224.87 Cic Insurance Chargeback;JAN HEALTH INSURANCE 10,068.64 Cic Mail Chargebacks;Mail Chgbk 21.48 Cic Payroll Recap;Perm Full Time 23,328.57 City Tractor Co Inc;Oth Veh R &M Supplies 24.99 Clerical Recap;Term- Vacation Pay 5,103.79 Communications Engineering Co;Radio Equip Supplies 617.00 Communications Infrastructure Service;Cable & Elect R & M 240.00 Consumers Cooperative Society;Gasoline 18,228.17 Corvel Corporation;Work Comp -Other 427.50 Courts /usdc- ia- s;Court Costs & Svcs 350.00 Cto *gotomypc.com;Software 19.95 Cummins Central Power;Vehicle Repairs 380.52 Dan R Fesler & Son Inc;Oth Veh R &M Supplies 1,554.00 Dan's Overhead Doors 1;Structure R & M Svcs 1,155.20 Delta Dental; Health Ins Claims 6,202.26 Dewey Dodge Jeep;Trucks 10,799.00 Dti;Long Distance Servic 517.83 Dye, Tyrone;Work Comp- Indemnity 527.60 Earls Radiator & Repai;Vehicle Repairs 68.00 Elliott Equipment Company;Refuse Coll Eq R &M 408.17 Fastenal Co- retail;Snow Removal Eq R &M 13.09 Fed Ex;Couriers 46.42 Fica;FICA 2,134.94 Force America Inc;Snow Removal Eq R &M 42.33 Fountains Transmission;Vehicle Repairs 45.00 Future Line Hydraulics;Two -Ton Truck R &M 410.16 Future Line Truck Equi;Snow Removal Eq R &M 1,859.70 Gierke Robinson, I.c.;Oth Veh R &M Supplies 262.85 Global Tower Llc;Land & Build Rental 193.20 Good Guys Auto Parts;Auto & Light Truck 360.99 H D Cline Co;Oth Veh R &M Supplies 1,179.63 Hawkeye Weld & Repair;Vehicle Repairs 1,146.00 Hayward, Scotty & Joan;Auto Liability 1,393.35 Henderson Truck Equipment;Snow Removal Eq R &M 2,757.00 Hp Direct- publicsector;Misc Comp Hardware 428.00 Ikon Office Solutions Inc;Office Equip R &M Sry 2,853.34 Iowa Department Of Natural Resources; Registration 195.00 Iowa Fire Equipment Co;Fire Ext & Refills 118.95 Iowa. Paper & Chemical;Sanita & Indust Supp 201.00 Ipers;IPERS 1,877.29 Interdepartment Chargebacks;Dec UPS chgbks 5, 079.57 J Nicholas Russo P. C.;Work Comp- Indemnity4,076.28 Jan Auto Body Repair;Auto Body Repair 2,703.45 Kutcher's Welding;Vehicle Repairs 533.72 Lewis & Ellis Inc:Other Prof Services 7.650.00 Linder Tire Service Ic;Refuse Coll Eq R &M 835.48 Lovetinsky, Dennis;Work Comp- Indemnity 374.64 Madison National Life Insuranc;Disability Insurance 239.74 Martin Equipment - ;Landfill Eq R &M Supp 343.34 Mcafee;Management Services 533.50 Mceleney Autoplex;Two -Ton Truck R &M 105.19 Medical Associates;Work Comp - Medical 187.00 Medical Plaza Pharmacy;Work Comp - Medical 58.83 Mercy Hospital;Work Comp - Medical 656.69 Michelin North America Inc;Two -Ton Truck R &M292.90 Midamerican Energy;Electricity 944.17 Midwest Wheel Companies;Recreational Equip 361.59 Motion Industries Ia37;Snow Removal Eq R &M 603.23 Mti Distributing Inc;Oth Veh R &M Supplies 1,235.25 Mutual Wheel Co;Oth Veh R &M Supplies 68.83 Nada Svc Corp;Subscriptions 90.00 Napa Auto Parts Iowa C;Auto & Light Truck 742.60 Nextel /sprint;Wireless Phone Servi 49.96 Ohashi, Kenjirou;Work Comp - Medical 243.00 Oreilly Auto 00003715;Auto & Light Truck 39.99 Orscheln Iowa City 90;Snow Removal Eq R &M 6.78 Pauls Discount;Snow Removal Eq R &M 38.54 Penningroth Apartments;General Liability 106.48 Petroleum Services; Lubricants 2,287.14 Phyllis Chang, Md, PIc;Work Comp - Medical 678.00 Physicians Clinic Of Iowa Pc;Work Comp - Medical 138.00 Pitney Bowes Inc;Office Equip R &M Sry 261.50 Pitney Bowes Telemrktg;Office Supplies 333.98 Powerlift Inc;Oth Veh R &M Supplies 1,353.39 Premier Case Management;Work Comp - Medical 800.80 Premier Linen & Drycle;Uniform Service 81.00 Progressive Rehabilitation Assoc.11c;Work Comp - Medical 720.00 Pyramid Services;Oth Veh R &M Supplies 522.94 Qwest;Local Phone Service 2,246.60 R M Boggs Company Inc;Heating Equip R & M 108.00 Radiologic Medical Services;Work Camp - Medical 362.91 Radioshack Cor00161943;Misc Comp Hardware 23.52 Reserve Account;Postage & Stamps 20,000.00 Rexco Equipment Inc;Vehicle Repairs 74.55 Rmb Co Inc;Heating Equip R & M 116.62 Rockmount Research;Misc Supplies 690.28 Seydel Auto & Truck In;Snow Removal Eq R &M 11.90 Simmons Perrine Albright And Ellwood;Work Comp Other 597.75 Snap On Tools Corporation;Tools 386.50 Specialized Petroleum Services;Diesel Fuel 2,099.90 Sprint *wireless; Internet Fees 122.85 Stanley Consultants Inc;Other Prof Services 1,606.65 Staplescontractcommerc;Paper 35.87 Star Equipment Ltd;Vehicle Repairs 334.18 Steindler Orthopedic Clinic;Work Comp- Medical456.00 Suburban Amoco;Car Washes 0.60 Taylor, Lawrence Sr;Auto Liability 2,471.80 Titan Machinery;Other Veh Equip 28,620.00 Titan Machinery Inc;Str Cleaning R &M Sup 1,023.05 Toyne Inc;Fire Equip R &M Supp 82.02 Trans Iowa Equipment Company;Snow Removal Eq R &M 1,785.33 Truck Country;Two -Ton Truck R &M 755.99 U Of la Business Office;Work Comp - Medical 653.40 U S Post Office Acct 155;Postage & Stamps 185.00 Usi Corporation; Misc Comp Hardware 264.00 Valmont Industries Inc;Property In The Open 1,527.00 Vermeer Sales And Service Inc;Oth Veh R &M Supplies 139.00 Wellmark Blue Cross And Blue Shield;Health Ins Claims 113,271.58 Yousendit Inc;Management Services 29.99 Zarnoth Brush Works;Str Cleaning R &M Sup 2,428.00 Zep Manufacturing;Misc Supplies 179.23 Intragvrmtal Service Fund Total 926,210.56 --------------- GRAND TOTAL 9,881,511.32 80914 March 16, 2010 Printer's Fee $ 11 -1.114 CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS- CITIZEN FED. ID # 42- 0330670 I, R o Piano ReeiM ho, 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): M PrK C. d 8 i -.2-00 Legal Cle Subscribed and sworn to before me this D,3 day of A.D. 20 1C 1 Notary Public UNJP. KROTZ Commission Number 732619 My Commission Expires o wa January 27, 2011 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 $14.14. Cumulative cost of this calendar year for said publication is $5,375.22. OFFICIAL COUNCIL ACTIONS — 3/11 /10 Iowa City City Council special meet- ing, 8:30 a.m. at City Hall. Mayor Hayek presiding. Council Members present: Champion, Dickens, Hayek, Mims, Wilburn, Wright. Absent: Bailey. Moved and seconded to adopt RES. 10 -74, SETTING A PUBLIC HEARING ON MARCH 23, 2010, TO DISCUSS THE PROPOSED OPERATING BUDGET FOR THE FISCAL YEAR JULY 1, 2010, THROUGH JUNE 30, 2011. Moved and seconded to adjourn special meeting at 8:31 a.m. The Mayor declared the motion carried. A more complete description of Council Activities is on file in the office of the City Clerk. s /Matthew J. Hayek, Mayor s /Marian K. Karr, City Clerk 80920 March 18, 2010 0 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): .2-610 - -7 Legal Clerk Subscribed d sworn to bef a me this_ Lq il. day of +-/- A.D. 20 ! O f Notary Public y«c I'INDA KROTZ a �Commission Number 732619 Mly C �mry fission Expires y 27,2011 OFFICIAL PUBLICATION Gilbert St. #200; Class C Liquor Subject to change as finalized by License for El Dorado Mexican the City Clerk. For a final official Restaurant, 1634 Sycamore St.; copy, contact the City Clerk's Office Class C Liquor License for Chef's 356 -5040. Table, 223 E. Washington St.; Class The cost of publishing the following C Liquor License for B.P.O. Elks proceedings and claims is #590, 637 Foster Rd.; Class C $1,551.36. Liquor License for Graze, 115 E. Cumulative cost of this calendar College St.; RES. 10 -75, TO ISSUE year for said publication is DANCE PERMITS to Sheraton $6,926.58. Iowa City, 210 S. Dubuque St. and OFFICIAL COUNCIL ACTIONS — Gabe's, 330 E. Washington St.; 3/23/10 RES. 10 -76, TO ISSUE CIGA- Iowa City City Council special meet- RETTE PERMIT to North Dodge, ing, 7:00 at City Hall. Mayor Hayek Inc., dba North Dodge Sinclair, presiding. Council Members pres- 2153 ACT Circle. ent: Bailey, Champion, Dickens, Motions: Approve disbursements in Hayek, Mims, Wilburn, Wright. the amount of $10,214,723.79 for Absent: None. the, period of February 1 through A special presentation February 28, 2010, as recommend - was made by Mike Morman, Iowa ed by the Finance Director subject Chapter of the United States Green to audit. Building Council for the Gold LEED Public Hearings: RES. 10 -77, SET - Certificate for Fire Station # 2. Fire TING A PUBLIC HEARING ON Chief Rocca and Mayor Hayek APRIL 6, 2010 ON PLANS, SPECI- accepting. FICATIONS, FORM OF CON - The special presenta- TRACT, AND ESTIMATE OF COST tion for the Great Places FOR THE CONSTRUCTION OF Designation will be rescheduled. THE 2010 MUSCATINE AVENUE Moved and seconded WATER MAIN REPLACEMENT that the following items and recom- PROJECT, DIRECTING CITY mendations in the Consent CLERK TO PUBLISH NOTICE OF Calendar received, or approved, SAID HEARING, AND DIRECTING and /or adopted as amended: THE CITY ENGINEER TO PLACE Approval Council Actions, subject SAID PLANS ON FILE FOR PUB - PUB- to corrections, ns, as recommended by LIC INSPECTION; RES. 10 -78, the City Clerk: March 1, Special SETTING A PUBLIC HEARING ON Council Formal Official and APRIL 6, 2010 ON PLANS, SPECI- Complete; March 1, Regular FICATIONS, FORM OF CON - Council Work Session; March 2, TRACT, AND ESTIMATE OF COST Regular Council Formal Official and FOR THE CONSTRUCTION OF Complete; March 11, Special THE SYCAMORE STREET FROM Council Formal Offi cial and LANGENBERG AVENUE TO U.S. Complete. HIGHWAY 6 IMPROVEMENTS Receive and Fite Minutes of Boards PROJECT, DIRECTING CITY and Commissions (any CLERK TO PUBLISH NOTICE OF in minutes contained in minutes SAID HEARING, AND DIRECTING become effective only upon become THE CITY ENGINEER TO PLACE vepa- rate Council action): Youth Advisory SAID PLANS ON FILE FOR PUB - Commission - February LIC INSPECTION; SETTING A Telecommunications Commission on - PUBLIC HEARING FOR THE January 25, 2s Parks and APRIL 27, 2010 CITY COUNCIL Recreation Commission - January MEETING ON THE IOWA 13, 2010; Civil Service Commission DEPARTMENT OF TRANSPORTA- March 3, 2010; Housing and TION TION CONSOLIDATED FUNDING Community Development APPLICATION FOR IOWA CITY Commission - February 16, 2010; TRANSIT. Housing and Community Resolutions: RES. 10 -80, AUTHO- Development Commission RIZING EXECUTION OF A MEMO - February 2010; Housing and RANDUM OF UNDERSTANDING Community y Development BETWEEN THE CITY OF IOWA Commission -February 10, CITY AND JOHNSON COUNTY, Public Art Advisory Committee ee t - IOWA, REGARDING THE ANNEX - January 7, 2010; Police Citizens ATION OF CERTAIN LAND POR- Review Board -February 17, 2010; TIONS OF THE SHOWER'S ADDI- and - Police Citizens Review Board - TION; RES. 10 -81, AUTHORIZING January 19, 20ary Board of THE MAYOR TO EXECUTE AND Adjustment - February THE CITY CLERK TO ATTEST TO so bons Permit Motions and Resolutions as A SUBORDINATION AGREEMENT Recommended by the City Clerk. BETWEEN THE CITY OF IOWA New: Class C Li quor License for CITY AND BANK OF AMERICA, Gabes, E. Washington St.; N.A. RECONTRUST CO./TX2 -979- Service Ser Outdoor ice Area for Gabes, 01 -07, DALLAS, TEXAS FOR 330 E. Washington St. Renewal: PROPERTY LOCATED AT 2104 Class B Liquor License for Sheraton Class HOLLYWOOD BOULEVARD, Iowa City, S. Dubuque IOWA CITY, IOWA; RES. 10 -82, Outdoor Seice Area for Sheraton ton Service AUTHORIZING THE MAYOR TO Iowa City, 210 Dubuque St.; SIGN AND THE CITY CLERK TO c Class C Liquor License for Oko ATTEST TO THE RELEASE OF d.; Grill, 1857 Lower Muscatine Rd.; LIEN REGARDING A MORTGAGE Outdoor Service Area for Oko or S FOR THE PROPERTY LOCATED d.; Grill, 1857 Lower Muscatine Rd.; 18301 STREET, IOWA CITY, IOWA; Special Class C Liquor License for RES. 10 -83, AUTHORIZING THE Thai Spice Restaurant, 1210 S. MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIENS REGARDING A MORTGAGE AND TWO PROMISSORY NOTES FOR THE PROPERTY LOCATED AT 2220 A STREET, IOWA CITY, IOWA; RES. 10 -84, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING A MORTGAGE FOR THE PROP- ERTY LOCATED 1668 BURNS AVENUE, IOWA CITY, IOWA; RES. 10 -85, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING A MORTGAGE FOR THE PROP- ERTY LOCATED AT 2204 CALI- FORNIA AVENUE, IOWA CITY, IOWA; RES. 10 -86, AUTHORIZ- ING 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 MIDWEST - ONE BANK, AND TENANT ICBB, LTD D /B /A BROWN BOTTLE, FOR A SIDEWALK CAFE; RES. 10 -87, CONSIDER A RESOLUTION AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A RENEWAL OF A LICENSE AGREEMENT FOR TEM- PORARY USE OF PUBLIC RIGHT - OF -WAY BETWEEN THE CITY OF IOWA CITY, LANDOWNER MARC MOEN, AND TENANT STAR - BUCKS CORPORATION D /B /A STARBUCKS COFFEE #2855 -IA, FOR A SIDEWALK CAFE; RES. 10 -88, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A RENEWAL OF A LICENSE AGREEMENT FOR TEM- PORARY 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. 10 -89, 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, LANDOWN- ER DLSIC LC, AND TENANT MOR- ROWCO LLC, INC. D /B /A PITA PIT, FOR A SIDEWALK CAFE; RES. 10 -90, 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, LANDOWN- ER MOKA JAVA LLC, AND TEN- ANT IOWA CITY COFFEE COMPA- NY, INC. D /B /A JAVA HOUSE, FOR A SIDEWALK CAFE; RES. 10 -91, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A RENEWAL OF A LICENSE AGREEMENT FOR TEM- PORARY USE OF PUBLIC RIGHT - OF -WAY BETWEEN THE CITY OF IOWA CITY, LANDOWNER KLDR INC, AND TENANT CHACK- ALACKAL, INC. D /B /A ONE TWEN- TY SIX, FOR A SIDEWALK CAFE; RES. 10 -92, 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, LANDOWN- ER MOKA JAVA LLC, AND TEN- ANT LUSATI, INC. D /B /A QUIN- TON'S BAR & DELI, FOR A SIDE- WALK CAFE. Correspondence: Acting Traffic Engineering Planner regarding Installation of (4) NO TRUCKS OVER 20 TONS GVW signs on Rochester Avenue; JCCOG Traffic Engineering Planner regarding Installation of (2) PASSENGER LOADING ZONE 15 MINUTE LIMIT 5PM FRIDAY TO 3PM SATURDAY signs on the east side of the 10 block of South Johnson Street: JCCOG Traffic Engineering Planner regarding Installation of (3) NO PARKING HERE TO CORNER signs on the northwest corner of the intersections of Franklin Street, Ash Street, and Pine Street with Deforest Avenue; Curfew letters from Noah Berkson, Alex Christophersen; Ryan Fell regard- ing United Action for Youth; Section 8 Housing letters from Nick Beckman, Trey Odle; Sharon Evans regarding Citizen petitions and Free Speech; Joseph Belk regarding Third Base and the ABD; Jim Surratt regarding Radios; Sujit Singh regarding Possible discrimi- nation [staff response included]; Chris Traeger regarding Google Fiber Optics; Stephen Trefz regard- ing An idea for Iowa City; Property taxes letters from Kris Hardin, Pete Hendley; Water Fluoridation letters from Mark Amberg, Michael Burch, Whitney Carson; Libris Fidelis regarding ICCCCommittee Comment — IC Housing Authority Annual Report 2010; Pamela Kottemann regarding Trail in Court Hill park [staff response included]; Rob Phipps regarding Inclusionary- zoning ordinances; Leah Cohen: DTA follow up letter re Panhandling; Eileen Fisher regarding Smokefree ped mall. The Mayor declared the motion car- ried. Libris Fidelis, PO Box 2164, appeared re the Sheraton Hotel public access walkway; and the ribbon cutting ceremony for Fire Station # 2. 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. 10 -4385, CONDITIONALLY REZONING APPROXIMATELY 5.05 ACRES (BILLION) LOCATED AT MORMON TREK BOULEVARD SOUTH OF EAGLE VIEW DRIVE FROM COM- MERCIAL OFFICE (CO -1) TO INTENSIVE COMMERCIAL (CI -1) (REZ09- 00011), be voted on for final passage at this time. The Mayor declared the motion carried. Moved and seconded that the ordi- nance be finally adopted at this time. The Mayor declared the ordi- nance adopted. Moved and seconded to adopt RES. 10 -93, DETERMINING THE NECESSITY AND SETTING DATES OF A CONSULTATION AND A PUBLIC HEARING FOR APRIL 27, 2010 ON A PROPOSED MOSS GREEN URBAN VILLAGE URBAN RENEWAL PLAN FOR A PROPOSED URBAN RENEWAL AREA IN THE CITY OF IOWA CITY, IOWA. Wally Pelds, EquaFour Partners, appeared requesting a special Council meet- ing for April 16. Moved and seconded to approve a tax exemption certificate (re the issuance of $15,080,000 Sewer Revenue Refunding Capital Loan Notes, Series 2010A). The Mayor declared the motion carried. Moved and seconded to approve a continuing disclosure certificate (re the issuance of $15,080,000 Sewer Revenue Refunding Capital Loan Notes, Series 2010A). The Mayor declared the motion carried. Moved and seconded to adopt RES. 10 -94, APPROVING AND AUTHORIZING A FORM OF LOAN AGREEMENT AND AUTHO- RIZING AND PROVIDING FOR THE ISSUANCE OF $15,080,000 SEWER REVENUE REFUNDING CAPITAL LOAN NOTES, SERIES 2010A, AND PROVIDING FOR A METHOD OF PAYMENT OF THE NOTES. A public hearing was held on a resolution adopting the Annual Budget for the Fiscal Year ending June 30, 2011. Moved and seconded to adopt RES. 10 -95, ADOPTING THE ANNUAL BUDGET FOR THE FIS- CAL YEAR ENDING JUNE 30, 2011. A public hearing was held on a resolution approving plans, specifications, form of con- tract, and estimate of cost for the construction of the Iowa City Mercer Park Aquatic Center Pool Filter Replacement Project, establishing amount of bid security to accompa- ny 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. 10 -96, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUC- TION OF THE IOWA CITY MER- CER PARK AQUATIC CENTER POOL FILTER REPLACEMENT PROJECT, ESTABLISHING AMOUNT OF BID SECURITY TO ACCOMPANY EACH BID, DIRECTING CITY CLERK TO PUB- LISH NOTICE TO BIDDERS, AND FIXING TIME AND PLACE FOR RECEIPT OF BIDS. A public hearing was held on a resolution approving plans, specifications, form of con- tract, and estimate of cost for the construction of the 2010 Sanitary Sewer Rehabilitation 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. 10 -97, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUC- TION OF THE 2010 SANITARY SEWER REHABILITATION PRO- JECT, ESTABLISHING AMOUNT OF BID SECURITY TO ACCOMPA- NY 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 res- olution approving plans, specifica- tions, form of contract, and estimate of cost for the construction of the 2010 Pavement Replacement for Water Main Project, establishing amount of bid security to accompa- ny 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. 10 -98, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE 2010 PAVEMENT REPLACEMENT FOR WATER MAIN PROJECT, ESTABLISHING AMOUNT OF BID SECURITY TO ACCOMPANY EACH BID, DIRECTING CITY CLERK 10 PUB- LISH NOTICE TO BIDDERS, AND FIXING TIME AND PLACE FOR RECEIPT OF BIDS. A public hearing was held on a resolution approving plans, specifications, form of con- tract, and estimate of cost for the construction of the 2010 Water Main Directional Boring Project, 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. Libris Fidelis, PO Box 2164, appeared. Moved and seconded to adopt RES. 10 -99, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUC- TION OF THE 2010 WATER MAIN DIRECTIONAL BORING PRO- JECT, ESTABLISHING AMOUNT OF BID SECURITY TO ACCOMPA- NY 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 declaring the city's intent to proceed with and authorizing the acquisition of prop- erty rights for the 2010 Sidewalk Infill Project. Moved and seconded to adopt RES. 10 -100, DECLARING THE CITY'S INTENT TO PRO- CEED WITH AND AUTHORIZING THE ACQUISITION OF PROPER- TY RIGHTS FOR THE 2010 SIDE- WALK INFILL PROJECT. Moved and seconded that the ordinance amending Title 10 of the City Code, entitled "Use of Public Ways and Property," Chapter 11, entitled "Farmer's Market," and Title 4, entitled "Alcoholic Beverages," Chapter 5, entitled "Prohibitions and Restrictions," to allow the Farmers Market to take place on Washington Street and to allow the sale and consumption of alcohol at the Farmers Market, be given second vote. The Mayor declared the motion carried. Moved and seconded to accept correspon- dence from Cassie Bott. The Mayor declared the motion carried. Moved and seconded that the rule requiring ordinances to be considered and voted on for final passage at two Council meetings prior to the meeting at which it is to be finally passed be suspended, the second consideration and vote be waived, and that ORD. 10 -4386, AMENDING TITLE 10 OF THE CITY CODE, ENTITLED "USE OF PUBLIC WAYS AND PROPERTY," CHAPTER 3, ENTITLED "COM- MERCIAL USE OF SIDEWALKS," SECTION 5, ENTITLED, "USE BY MOBILE VENDORS" TO INCREASE THE VENDORS IN CITY PLAZA AND TO DECREASE THE MINIMUM HOURS REQUIRE- MENT, be voted on for final pas- sage at this time. The Mayor declared the motion carried. Moved and seconded that the ordinance be finally adopted at this time. Moved and seconded to adopt RES. 10 -101, AUTHORIZING AND DESIGNATING THE CITY PUBLIC WORKS DIRECTOR OR DESIGNEE TO SUBMIT THE CITY OF IOWA CITY'S APPLICATION FOR ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT FUNDS TO CONSTRUCT A LAND- FILL GAS PIPELINE. Moved and seconded to adopt RES. 10 -102, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST AN EMPLOYMENT AGREEMENT BETWEEN NICK TRENARY, THE CITY OF IOWA CITY, IOWA, AND THE JOINT EMERGENCY COM- MUNICATIONS SERVICES ASSO- CIATION OF JOHNSON COUNTY (JECC) FOR THE EMPLOYMENT OF NICK TRENARY AS A SYS- TEMS /NETWORK ANALYST. Moved and seconded to adopt RES. 10 -103, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A SEC- OND AMENDMENT TO THE CON- TRACT OF EMPLOYMENT BETWEEN THE JOINT EMER- GENCY COMMUNICATION CEN- TER OF JOHNSON COUNTY, THE CITY OF IOWA CITY AND MIKE SULLIVAN. Moved and seconded to adopt RES. 10 -104, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST AN AMENDMENT TO THE CON- TRACT OF EMPLOYMENT WITH THE JOINT EMERGENCY COM- MUNICATION CENTER OF JOHN- SON COUNTY, THE CITY OF IOWA CITY AND THOMAS JONES. Moved and seconded to adopt RES. 10 -105, AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CON- TRACT FOR CONSTRUCTION OF IOWA CITY FIRE STATION NO. 4 PROJECT. Moved and seconded that the ordinance amending Title 4, entitled "Alcoholic Beverages ", Chapter 5, entitled "Prohibitions and Restrictions ", Section 8 entitled "Persons under 19 years of age in licensed or permitted establish- ments" of the City Code to prohibit persons who are under the "legal age" (currently twenty -one (21) years of age) from entering or remaining in establishments with liquor control licenses or wine or beer permits between the hours of 10:00 P.M. and closing, be given first vote. The following individuals appeared: Tom Rocklin, Vice President of Student Services at the University of Iowa; Victoria Sharp, 200 Hawkins Dr., University of Iowa Faculty and Faculty Senate Member; Angie Reams, 4168 WL, Substance Abuse Prevention Coordinator at University of Iowa; Charles Green, Director of Public Safety at the University of Iowa; Sam Konchar, UISG Government Relation Liaison; Patrick Lawler; Marni Steadham, 100 Mayflower; John Chiakulas, 820 E. Burlington; Anthony Bryant, 1037 Scott Park Dr.; Shelby Baker, 416 S. Linn St.; Katya Boltanova, 1910 Western Rd.; Libris Fidelis, PO Box 2164; Alyssa Shubert; Christine Buzard; Jane Sternecky; Brendan Crowley; Amy Fletcher; Annie Meltzer; Jeremy Sonne, 301 Hawkridge Dr.; Josh Sims, 705 Clark St.; Tom Lenoch, 363 Willow wind PI.; Jeff Shipley, UISG City Council Liaison; Adam Altman, 347 Huntington Dr.; Skylar Limkemann, 601 S. Gilbert St.; Jake Billmeyer, 347 Huntington Dr. Moved and seconded to accept correspondence from Rhys Jones, Roscoe Cougill, Brandon Oest, Graham Morris, Scott Hansen, Steven Linden, Danny Miller, Stephanie Reyes, Jennavie Reyes, Monyetta Gills, Brooke Smith, Danielle Ramsey, Bryce Parker, Alex French, Derek Foster, Charles Crawford, Timothy Colby, Loulou Dickey (2), Cassandra Miller, Amy Fletcher, James Ponto, Carol deProsse, Jerry Peck, Matthew Wiegand, Dave Mendez, Ken and Cheryl Hessenius, Tom Casavant, Greg Thomas, Paul and Darlene Ayers, Kevin McVey, Craig Shaw, Alan Eckhardt and Tonya Hovey, Douglas Kallin, Steve Goetzelman, William Delong, Ilina Kravtchenko, Robert Forslund, Sarah Hansen, Megan Astell, Kyle Johnson, Douglas Beardsley, Kathleen Svac, Risa Eicke, Angela Reams, Lynden Schauper, Valerie Chittick, Mona Peterschmidt for Victoria Sharp, Lane Plugge, Chuck Green, Amy A'Hearn, Eric Sundermann, Morgan Olsen, Cheryl Bates for Tom Rocklin, Susan Bates, Michael Bates, Luann Alemao, Mike and Mary Beth Golemo, Mary Hughes, David Hughes, Perry and Ann Klein, Jon and Sheryl Leinen, Steve and Karla Maxwell, Susie Schenk, Kelly Flinn, Jean Robillard, Ranae DeVolder, Sally Mason, Lindsay Wetzel, Derek Roorda, Tim Kelly, Nancy Burgus. The Mayor declared the motion carried. The Mayor declared the motion carried on first consideration of the ordinance The Mayor noted the previously announced vacancies to Boards and Commissions: Airport Zoning Brd of Adjustment for an unexpired term, effective upon appointment, plus a five -year term January 1, 2007 - December 31, 2011; Airport Zoning Brd of Adjustment for a five - year term January 1, 2009 - December 31, 2013; Airport Zoning Commission to for a six -year term January 1, 2006 - December 31, 2011; Airport Zoning Commission for a six -year term January 1, 2010 - December 31, 2015; Appeals, Board of for a five -year term January 1, 2009 - December 31, 2013, for a Mechanical Professional; Youth Advisory Commission for a two -year term, January 1, 2009 - December 31, 2010, for Tate High; Youth Advisory Commission to fill a two -year term, January 1, 2010 - December 31, 2011, for Regina High; Youth Advisory Commission for an unexpired term Effective Upon Appointment, Ending December 31, 2011 for At Large. Applications must be received by 5:00 p.m., Wednesday, March 31, 2010. Planning & Zoning Commission for two vacancies to fill five -year terms May 1, 2010 - May 1, 2015. Applications must be received by 5:00 p.m., Wednesday, April 21, 2010. The Mayor noted the current vacancies: Police Citizens Review Board for an unexpired term, effec- tive July 1, 2010, ending September 1, 2013; Airport Commission for an unexpired term, effective upon appointment, ending March 1, 2012; Library, Board of Trustees for an unexpired term, effective upon appointment, ending June 30, 2013. Applications must be received by 5:00 p.m., Wednesday, May 5, 2010. 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 accept correspon- dence from Vershawn Young, Michael Cohen, and Janelle Rettig. The Mayor declared the motion car- ried unanimously, 7/0, all Council Members present. Moved and seconded to re- appoint Thomas Carsner to the JCCOG Cool Cities Taskforce for one At- Large /Public vacancy ending March, 2011. The Mayor declared the motion carried. Moved and seconded to adjourn meeting 9:20 p.m. The Mayor declared the motion carried. A more complete description of Council activities and disburse- ments is on file in the office of the City Clerk and Finance Department. s /Matthew J. Hayek, Mayor s /Marian K. Karr, City Clerk Summary of Receipts for the Month Ending February 28, 2010 TAXES 1,223,101.52 LICENSES & PERMITS 115,770.20 INTERGOVERNMENT REV 3,670,322.38 CHARGES FOR SERVICES 5,024,897.10 MISC REVENUE 89,537.13 FINES 203,554.62 USE OF MONEY & PROP 447,126.22 GRAND TOTAL REVENUES 10,774,309.17 ALL FUNDS Council Listing for the Month Ending February 28, 2010 Fund Class Vendor Name;Description Amount Fund: General Fund 1 -800 Mobiles;Telecom Equip Supp 9.52 2.10.10 Bill Date City Depts Utilities B;CIC Water Bill 71.59 2.17.10 Bill Date City Depts Utilities B;CIC Water Bill 323.36 2.24.10 Bill Date City Depts Utilities B;CIC Water Bill 9.78 3m Lsb2668; Library- RFI Tags 6,507.69 A M Leonard Inc;Minor Equipment 344.99 A -1 Propane And Se Other Chem & Supplie 12.97 A -tec Recycling Inc;Hazardous Waste Disp 203.76 Ab Controls, Llc;Electrical Supplies 87.00 Accpe;Certifications 173.00 Action Sewer And Septic Services Inc 'Other Bldg R & M Svc 323.75 Adolph Kiefer And Associates; Purchases for Resale 119.98 Advance Builders Corporation;Structure R & M Svcs 95.70 Advanced Electrical Services Inc;Elect & Plumb R & M 336.21 Aero Rental; Equipment Rental 125.00 Affiliated Steam Equip;Plumbing Supplies 115.01 Air Cooled Engine Services;Oth Equip R &M Svcs 274.74 Airtranai 33200801993280;Transportation 226.10 Airtranai 33200802089910 Transportation 12.00 Airtranai 33200803725800;Transportation 309.40 All Clean Restoration;Other Bldg R & M Svc 275.41 All Hands Fire Equipme;Minor Equipment 183.21 Allied Waste Services;Refuse Coll Charges 185.00 Alphagraphics Of North Liberty;Equip R & M Supplies 162.40 Alvarez, Mark;Safety Shoes 112.34 Amazon; Multi- Media/Gaming 74.47 Amazon Mktplace Pmts;Photo Supplies & Equ 16.76 Amazon.com;Office Supplies 83.20 Amer Soc Civil Enginee;Dues & Memberships 699.00 American 00126013350285 Transportation 50.00 American 00126013350344;Transportation 50.00 American 00126013693370;Transportation 20.00 American 0012601568348 1 ;Transportation 50.00 American 00126015684026 Transportation 50.00 American 00174623458435;Transportation 412.80 American 00177308814384;Transportation 349.40 American Hospital Association; Inter- Library Loans 20.00 American Humane Assoc;Registration 220.00 American Library Association;Books (Cat/Ref) 63.65 American Locker Secu;Minor Off Equip /Furn 158.46 American Planning Association; Dues & Memberships 224.00 American Red Cross;Other Prof Services 400.00 American Society On Ag;Registration 584.00 Andersen, Jacob; Instructor /Officiate 48.00 Animal Care Equipment;Minor Equipment 105.09 Animal Clinic Inc;Veterinary Service 397.15 Animals All About;Veterinary Service 610.00 Apex Construction Company Inc;Building Improvement 24,041.65 Aramark Refreshment Services;Equipment Rental 25.00 Aramark Uniform Services; Laundry Service 79.89 Auto Glass Center;Bus R &M Supplies 64.31 Av Cafe;Non- Fiction DVD 105.95 Ayres Suites Corona We;Lodging 434.75 Adjust Liabilities To Actual;Overpayments Applied 2,203.00 B B Convenience Ceng39;Transportation 39.35 Backyard Abundance;Other Prof Services 500.00 Bailey, Regenia;Transportation 116.44 Baker & Taylor Books;Books (CaUCir) 1,955.56 Baker & Taylor Entertainment;Music -CD 852.45 Baker & Taylor Inc Cont;Print/Reference -STO 1,898.46 Baker Paper Company Inc;Sanita & Indust Supp 127.70 Bankers Leasing Co;Equipment Rental 196.12 Barron Motor Supply;Paint Supplies 282.72 Bbc Audiobooks America;Fiction Audio -CD 211.84 Beggarmen;Other Prof Services 300.00 Big 10 University Towing Inc;Towing 250.00 Birks, Sean; Instructor /Officiate 93.00 Blackstone;Transit Vending 707.48 Blackstone Audiobooks;Fiction Audio -CD 118.00 Blick Art 800 447 1892;Recreational Supplie 29.34 Blue Moon Satellites Llc;Other Rentals 134.00 Bobcat Of Iowa City 00;Equip R & M Supplies 173.72 Bogs, Donna;Uniform Allowance 31.80 Bokhoven Construction;Other Bldg R & M Svc1,257.25 32.54 Borgenson's;Paint Supplies 31.73 Botach Tactical; Leather Accessories 44.48 Boxwood Tech;Advertising 300.00 Bozarth, Mandi;Reimb of Expenses 80.00 Brady, Ava;Eldercraft Shop 12.00 Bread Garden Market;City Sponsored Event 212.90 Bruske Products;Bus R &M Supplies 539.12 Buhman, Michelle;Meals (non - travel) 52.43 Buser, Dan;Train & Educ Clear 309.00 Butler, Robin;Lessons 100.00 C Specialties Inc;Purchases for Resale 343.34 C.r. Coffee;Food & Beverages 122.00 Cafe Del Sol Roasting;Purchases for Resale 69.90 Cale Agencies Inc; Registration 495.00 California Newsreel;Non- Fiction DVD 55.95 Campbell, Dave;Train & Educ Clear 222.00 Care Advantage Rehabilitation And;Other Health Care Fastenal Co- mo /to;Misc Supplies 165.50 Carpenter Uniform And Promotions; Protective ArmorNes 600.00 Casas, David;Other Prof Services 350.00 Caseys 00024208;Transportation 33.01 Cdw Government;CDs & Memory Sticks 230.88 Cdw Government Inc;Misc Comp Hardware 464.40 Cedar Rapids Area Cham;Transportation - 250.00 1, 250.00 Cedar Valley Pet Crematorium;Other Technical Svcs Fitness Pros Plus LIc;Office Equip R &M Sry 140.00 Cedar Valley World Travel;Vehicle Rental 2,262.00 Cellphoneshop.net;Telecom Equip Supp 6.88 Cell ularaccessory.c;Telecom Equip Supp 165.00 Cengage Learning;Books (CaUCir) 68.79 Center Point Publishing; Books (CaUCir) 163.80 Central Iowa Distributing Inc;Sanita & Indust Supp 375.00 76.00 Chapman, Chris;lnstructor /Officiate 69.00 Cheng, Margareth;Eldercraft Shop 14.00 Chevron 0308613;Transportation 10.46 Chezik Bell Ford Lm;Auto & Light Truck 606.32 Chief Supply Corporation;Leather Accessories 53.94 Cic Copier Chargebacks;Photocopying Chgbk 1,434.66 Cic Equipment Chargebacks;City Vehicle Rental 165.88 12,413.54 Cic Info Services Chargeback;ITS -Cmptr Repl Chgbk Gerard Electric Inc;Elect & Plumb R & M 5,173.11 Cic Insurance Chargeback;FEB HEALTH INSURANCE 908.00 63,271.24 Cic Landfill Chargebacks;Landfill Use 135.09 Cic Mail Chargebacks;Mail Chgbk 2,524.64 Cic Payroll Recap;Perm Full Time 144,736.02 60.00 Cintas Corporation #342;Other Rentals 80.09 City Electric Supply;Electrical Supplies 15.54 City Electric Supply Inc;Electrical Supplies 982.80 City Sewer Service Inc;Elect & Plumb R & M 223.00 Clarey's Safety Equipment Inc;Minor Equipment 400.00 164.08 Colorado Chapter Of In;Registration 650.00 Communications Engineering Co;Radio Equip Supplies 1,176.00 Computer Information Systems Inc;Software R & M 1,748.60 9,000.00 Concord Custom Cleaners;Laundry Service 364.18 Conney, Debbie;Eldercraft Shop 16.00 Consumers Cooperative Society;Diesel Fuel Druivenga, Paul;Train & Educ Clear 204.00 16, 599.39 Continental Fire Sprinkler Company;Elect & Plumb R & M 245.00 Cooks Jewelry;Misc Supplies 263.21 Cooney, Debbie;Eldercraft Shop 18.00 Copy Systems Inc;Misc Supplies 67.38 Copyworks Inc;Outside Printing 32.54 Coralville Police Department;Aid to Agencies 452.93 Corridor Business Journal;Subscriptions 49.95 Courtney, Todd;Train & Educ Clear - 154.00 Courts /usdc- ia- s; Dues & Memberships 50.00 Crawford & Company;Consultant Services 3,486.90 Crcpd;Reference Mat & Book 10.50 Cto'gotomypc.com;Internet Fees 19.95 Cummins Central Power LIc;Bus R &M Supplies Electric Motors Of Ic;Electrical Supplies 1,105.51 Custom Hose & Supplies;Bus R &M Supplies 117.43 Custom Impressions;Misc Supplies 28.15 D J'wall Street Journa;Subscriptions 624.00 Dens Short St000782oDS:Laundry Service 14.87 Dave Long Protective Products Inc;Snow & Ice Removal 705.00 Delimart #5 Qps;Gasoline 2.82 Demco Inc;Misc Processing Supp 1,748.60 Dex East- Website;Advertising 45.30 Don's Lock And Key;Other Bldg R & M Svc 79.00 Drivers License Guide;Subscriptions 82.50 Druivenga, Paul;Train & Educ Clear 204.00 Dykstra, Rob;Train & Educ Clear 166.00 Dynamic Broadband; Internet Fees 205.00 Eagle Grove Memorial Library; Inter- Library Loans 27.95 East Central Library Services;Misc Supplies 10.00 East West Oriental Foo;Recreational Supplie 2.68 Eastern Iowa Airporgps;Transportation 42.00 Eastern Iowa Light And Power;Electricity 630.53 Eble Music Company; Recreational Supplie 156.00 Ed M Feld Equipment Company Inc;Equip R & M Supplies 37,377.00 Ed Roehr Safety Products;Fire Arms Supplies 5,523.60 Edco Group Inc;Software R & M 1,572.00 Eighmy Lettering & Design;Other Bldg R & M Svc 4,895.00 Electric Motors Of Ic;Electrical Supplies 177.32 Emergency Veterinary Sery Of Iowa;Veterinary Service 132.14 Enterprise Rent- a- car;Transportation 302.07 Etsey, Eduzi;Other Prof Services 120.00 Evident Inc;Lab Chemicals & Supp 210.00 Expedia`travel;Transportation 18.00 Exxonmobil 45958493;Transportation 28.64 Farm And Home Publishers Ltd;Books (Cat/Ref) 38.10 Fastenal Co- mo /to;Misc Supplies 12.15 Fastenal Co- retail;Lubricants 6.29 Fastenal Company;Misc Supplies 7.60 Fed Ex;Delivery Services 36.45 Fica;FICA 6,186.26 Fin & Feather Inc Iowa; Recreational Supplie 33.92 Finnegan Trucking;Snow & Ice Removal 220.00 Fire Service Training Bureau;Certifications 250.00 First Choice Distribution;Sanita & Indust Supp 343.20 Fitness Pros Plus LIc;Office Equip R &M Sry 189.00 Ford, Wendy;Meals (non - travel) 37.32 Frank, Derek;Train & Educ Clear 88.00 Fred Pryor Seminars;Registration 79.00 Freeman Lock And Alarm Inc;Elect & Plumb R & M 419.84 Friends Foundation;Dues & Memberships 375.00 Feb Admin Chgbk And Sr Ctr Parking Exp;Admin Charges Reimb 1,666.67 Gale Group;Print /Reference -STO 1,457.70 Gallery Walk;Dues & Memberships 150.00 Gass, Robert; Investigative Funds 50.00 Gaylord Brothers Inc;Misc Processing Supp 517.69 Gazette Communications Inc;Advertising 165.88 Ge Appliance Repair;Oth Equip R &M Svcs 206.39 Gerard Electric Inc;Elect & Plumb R & M 295.59 Gillig LIc;Bus R &M Supplies 908.00 Goers, Eric;Train & Educ Clear 182.00 Google Custodian Of Records;Other Prof Services 25.00 Goshit, Sunday;Other Prof Services 60.00 Govdeals;Other Prof Services 171.17 Government Finance Off;Registration 170.00 Great Western Supply Company;Sanita & Indust Supp 560.74 Greater Cedar Rapids Community; Registration 400.00 Greater Iowa City Housing Fellowship;Parking & Tree Escro 110.00 Greatland.com;Outside Printing 42.14 Greenwood Cleaning Sys;Sanita & Indust Supp 105.25 Grier, John;Train & Educ Clear 222.00 Grove, Gregory & Norma;AR and LF Overpay 113.00 H Horan Studio;Office Supplies 71.96 Hamburg Inn 2;Meals (non - travel) 11.82 Hamilton, Willa;Train & Educ Clear 143.00 Hand Trucks R Us;Photo Supplies & Equ 59.95 Hansen Asphalt;Asphalt 1,356.70 Hansen, Matt;Transportation 68.51 Hansen, Scott; Instructor /Officiate 135.00 Hardware Specialist Ltd;Lumber /Hardware 11.14 Hargers Acoustics Inc;Other Bldg R & M Svc 282.00 Hawkeye Area Cap;Work Study Wages 117.00 Hawkeye International Trucks;Bus R &M Supplies 328.75 Hawkeye Pest Control Inc;Bldg Pest Control 67.90 Hawkeye Sewer And Drain;Elect & Plumb R & M 72.50 Hawkeye Weld & Repair;Misc Supplies 59.22 Hawthorn Suites Colleg;Lodging 558.00 Hd Supply /whitecap;Tools 46.60 Hennes, Tim;Train & Educ Clear 222.00 Herman, Ron;Train & Educ Clear 222.00 Heska Corp;Animal Supplies 319.00 Hilton Hotels Dwntn St;Lodginq 177.06 Hobby Lobby #172;Misc Supplies 434.85 Holecek, Sarah E;Transportation 275.50 Holiday Inns Appleton;Lodging 166.50 Hollywood Graphics;Other Veh Equip 621.20 Hotel Vetro;Other Prof Services 154.48 Houchen Bindery Ltd;Book Binding 445.15 Hungry Hobo;Food & Beverages 96.60 Huntzinger, Al;lnstructor /Officiate 165.00 Hy Vee 1281;Food & Beverages 77.03 Hy Vee 1285;Food & Beverages 36.27 Hyvee Food Store #1281;Food & Beverages 246.91 la Criminal Record Che;Other Prof Services 30.00 la Secretary Of State;Dues & Memberships 30.00 Ic Petty Cash; Recreational Supplie 20.66 Icccvb- isbt;Transit Vending 112.00 Icma -rc 40 1 ;Supplemental Retirem 2,782.00 Ikon Financial Services;Office Equip R &M Sry 568.92 Illinois Chapter Iaai;Registration 75.00 Illinois State Police;Other Prof Services -48.00 Ingram Library Services;Books (CaUCir) 859.87 Innovative Interfaces Inc;Software R & M 22.23 13,551.00 Nesper Sign Advertising; Building Improvement Inter City Charges;FEB 10 CARDBOARD U/P 25.00 International Code Council Inc;Certifications 69.00 Interstate All Battery;Bus R &M Supplies 305.90 Intervet Inc;Animal Supplies 1,231.00 Intoximeters Inc;Misc Supplies 32.50 Iowa Academy Of Trial Lawyers;Registration 260.00 Iowa Association Of Housing Officials;Dues & Memberships -5.00 Iowa Book;Office Supplies 22.06 Iowa Book LIc;Sanita & Indust Supp 856.20 Iowa Chapter Apwa;Registration 450.00 Iowa City Area Chamber Of Commerce;Dues & Memberships 30.00 Iowa City Press Citizen;Legal Publications 1,873.55 Iowa Cultural Corridor Alliance;Dues & Memberships 163.90 Mercy Occupational Health;Medical Service 300.00 Iowa Department Of Public Health;Certifications 10.00 Meyer, Kim;lnstructor /Officiate 105.00 Iowa Division Of Labor Service;Other Bldg R & M Svc 702.96 125.00 Iowa Fire Chiefs Association;Dues & Memberships 75.00 Iowa Fire Equipment Co;Fire Ext & Refills 51.00 Iowa Iaei;Registration 450.00 Iowa Judicial Branch;Subscriptions 25.00 Iowa Legal Aid; Registration 40.00 Iowa Natural Heritage Foundation;Dues & Memberships 100.00 Iowa Paper & Chemical;Misc Supplies 202.49 Iowa Paper Inc;Sanita & Indust Supp 391.91 Iowa Police Chief Association;Dues & Memberships 75.00 Iowa State University;Training Supplies 1,120.00 Iowa Telecom Communciations Inc;lnternet Fees 795.00 Iowa Workforce Development; Unemployment Comp 10, 524.02 Ipers;IPERS 5,503.62 Ipma- hr;Testing Services 327.75 Iron Mountain Records Management;Other Technical Svcs 40.73 Isu Conference Service;Registration 170.00 Interdepartment Chargebacks;Jan UPS chgbks 400,000.00 J And S Plumbing Heating And Air;Elect & Plumb R & M 57.54 J W Pepper And Son Inc;Recreational Supplie 463.00 Joe's Quality Window Cleaning Inc;Other Bldg R & M Svc 120.00 Johnson Controls, Inc.;Plumbing Supplies 277.66 Johnson County Agrigultre Assoc.;Land & Build Rental 800.00 Johnson County Auditor;Misc Sery & Chgs 36,025.02 Johnson County Conservation Board;Land & Build Rental 30.00 Johnson County Recorder;Court Costs & Svcs 187.00 Johnson County Refuse Inc;Refuse Coll Charges Johnson County Seats;Aid to Agencies 2,795.00 72,524.17 Johnson County Sheriff;Aid to Agencies 5,707.59 K.d. Engineering;Comm Events Funding 500.00 Karr, Marian;Transportation 181.92 Keller, Arthur;Pkg Fines - Statutory 50.00 Kelsay, Troy; Investigative Funds 250.00 Kieck's Career Apparel;Uniform Clothing 454.00 Kmart 4315;Electrical Supplies 59.94 Kone Inc ;Structure R & M Svcs 329.38 Kovaciny, Gregory;Dues & Memberships 90.00 Krm Information Servic;Registration 199.00 Landmark Audiobooks;Fiction Audio -CD 47.70 Language Line Services;Other Prof Services 50.70 Laser Tech Usa;Printing /Graphic Sup 265.98 Lason Systems Inc;Scanning /Microfilm 1,200.00 Lawson Products;Misc Supplies 446.22 Lawson, J.m Jr;lnstructor /Officiate 2,500.00 Lefevre Studios Inc;Other Technical Svcs 475.00 Leison Pumping Inc;AR and LF Overpay 214.00 Lenoch & Cilek Ace;Minor Equipment 19.94 Lenoch And Cilek Ace;Sanita & Indust Supp 471.46 Lewis System Of Iowa Inc;Couriers 246.26 Linder Tire Service;Bus R &M Supplies 190.97 Little, Amy;Reimb of Expenses 90.00 Logsden, Kara;Dues & Memberships 95.00 Long, David L And;Land & Build Rental 3,500.00 Lott, Sonny;Other Prof Services 75.00 Lyle, Trent;Safety Glasses 100.00 Mackay, Patricia;Train & Educ Clear 183.00 Madison Concourse Hote;Lodging 242.74 Madison National Life Insuranc;Disability Insurance 145.00 818.91 Madison National Life Insurance Co;Disability Insurance 158.24 Mailboxes Of Iowa City;Postage & Stamps 22.23 Mall Service Instant Green;Snow & Ice Removal Nesper Sign Advertising; Building Improvement 345.00 Marriott 33755 Des Moi;Lodging 420.24 Martin, Nancy;Witness Fee 5.00 Martindale Hubbell;Online Reference 273.48 Marv's Glass Specialties Inc;Other Maint Supplies 125.13 29.22 Mawe, Dillon; Instructor /Officiate 60.00 Mccomas Lacina Construction Company;Parking & Tree Escro 18,000.00 Mcdowell, Eric;Witness Fee 5.00 Mechanical Service Inc;Cooling Equip R & M 1,072.96 Medco Supply Company;First Aid /Safety Sup 101.75 Menards;Other Maint Supplies 507.12 Menards 3091;Minor Equipment -24.95 Menards Iowa City;Lumber /Hardware 163.90 Mercy Occupational Health;Medical Service 452.00 Metsale, Lois;Eldercraft Shop 10.00 Meyer, Kim;lnstructor /Officiate 115.00 Michelin North America Inc;Bus R &M Supplies 500.00 702.96 Midamerican Energy; Electricity 7,464.29 Midwest Safety Counsel;Safety Gloves 139.12 Midwest Tape;Video Recordings 170.93 Midwest Veterinary Supply Inc;Animal Supplies Midwest Wheel Companies;Bus R &M Supplies 1,460.00 Pauls Discount;Minor Equipment 722.62 Midwestern Chapter Isa;Registration 245.00 Miron Construction Co;Hydrant Rent Escrow 500.00 Modern Marketing Inc;First Aid /Safety Sup 60.33 Mohawk Manufacturing & Supply Company;Bus R &M Supplies 219.56 Motion Picture Licensing Corporation;Dues & Memberships 210.00 Mph Industries Inc;Oth Equip R &M Svcs 64.82 Municipal Police &;Pub Safet- Retirement Plumb Supply Company; Plumbing Supplies 23,174.53 Murphy, John;lnstructor /Officiate 82.50 Murphy, Shane;Train & Educ Clear 222.00 N. a. f.i.;Reference Mat & Book 14.00 Nagle Lumber Compa;Minor Equipment 399.96 Nagle Lumber Company;Furnishing R & M 43.60 Napa Auto Parts Iowa C;Misc Supplies 19.41 Nat'l Council On Aging;Dues & Memberships 145.00 National Register Publishing; Print/Reference -STO 143.45 306.10 National Underwriter Co;Print/Reference -STO 52.34 Ncoa;Registration 170.00 Nesper Sign Advertising; Building Improvement 84.00 1,592.00 199.00 New Flyer;Bus R &M Supplies 799.92 New Pioneer Cooperativ;Food & Beverages 53.99 Nextel /sprint;Wireless Phone Servi 125.13 Nhima Inc;Dues & Memberships 25.00 Niver, Anne;Pkg Fines - Statutory 30.00 Nsc' northern Safety Co;Safety Glasses 179.43 Nsefo 00 Of 00;Dues & Memberships 50.00 Oates, Marla;Contrib & Donations 100.00 Ocean Systems;Other IT Hardware Secretary Of State;Bonding & Other Insu 11,956.00 Seminole Energy Services, Llc;Heating Fuel /Gas Oempcworld.com;City Sponsored Event 134.00 Office Depot #1090;Paper 55.90 Office Depot #484;Office Supplies 123.79 Office Of Prof Regulat;Dues & Memberships 200.00 Old Capitol Screen Printers; Uniform Clothing 4,398.20 Sheraton Iowa City Hot;Lodging Olson Bros Sodding And Landscaping;Hydrant Rent Escrow 500.00 Omb Police Supply Incm;Clothing & Assess 23.96 Orb'krb3rk;Lodging 423.57 Ottsen Oil Company Inc;Lubricants 830.37 Overdrive Inc;Downloadable Media 897.97 Overhead Door Company Of Cedar Rapids;Oth Equip R &M Svcs 250.00 P & N Flight & Charter;Other Rentals 1,460.00 Pauls Discount;Minor Equipment 87.96 Paypal Inc;Financial Sery & Chg 351.05 Pbs Distribution Llc;Video Recordings 29.95 Pen'fdic /fire Engineer; Registration 885.00 Pet Memories;Other Technical Svcs 140.00 Petersen, Steve; Instructor /Officiate 198.00 Petroleum Services Company Llc;Lubricants 1,053.80 Pip Printing;Outside Printing 602.00 Pln'priceline.com Rntl;Transportation 169.03 Plumb Supply Company; Plumbing Supplies 285.00 Plumbers Supply Company; Plumbing Supplies Radar Road Tec;Oth Equip R &M Svcs 20.00 35.08 Plumbers Supply /faucet; Plumbing Supplies 84.12 Police Legal Sciences Inc;Registration 5,760.00 Pool Tech Midwest Inc;Other Chem & Supplie 3,332.65 Power Systems; Recreational Equip 152.50 Precision Metal Works;Other Bldg R & M Svc 144.72 Premier Linen & Drycle;Laundry Service 143.45 Premier Linen & Uniform Rental;Uniform Service 143.45 Prince, Flavian;City Sponsored Event 415.00 Purdy, David;Transportation 118.00 Pyramid Services; Lubricants 62.40 Pyramid Services Inc;Equip R & M Supplies 389.55 Quality Books Inc;Books (CaUCir) 102.15 Quality Care;Snow & Ice Removal 435.00 Quality Care Storage;Land & Build Rental 136.85 Quality Engraved Signs;Misc Supplies 26.19 Quest Diagnostics;Medical Service 69.88 Racom Corporation;Radio Service 1,380.00 Radar Road Tec;Oth Equip R &M Svcs 20.00 Radisson La Crosse;Lodging 135.07 Ragan Communications Inc;Subscriptions 218.25 Random House Inc;Reference Mat & Book 3,591.00 Rdj Specialties Inc;Training Supplies 89.39 Recorded Books LIc;Fiction Audio -CD 190.55 Regent Book Co Inc;Books (CaUCir) 13.51 Reliable Paper Inc;Sanita & Indust Supp 67.85 Riehl, Francis;Witness Fee 5.00 Rmb Cc Inc;Cooling Equip R & M 1,592.16 Robinson, Terry;Train & Educ Clear 84.00 Rockhurst University C;Registration 199.00 Roth, Troy;Meals 77.00 Ruzicka's Meat Processing Inc;Other Prof Services 4,275.00 Rydin Decal - Moto;Outside Printing 549.39 Safe Kids Worldwide;Certifications 50.00 Salem Public Library; Imer- Library Loans 5.00 Scheels -iowa City;Recreational Equip 95.36 Schepers, Rae Lynn;Train & Educ Clear 147.00 Schintler, Fern;Eldercraft Shop 14.00 Secretary Of State;Bonding & Other Insu 30.00 Seminole Energy Services, Llc;Heating Fuel /Gas 6,820.66 Sg & M Properties LIc;Subdivision Escrow 3,139.83 Shay Electric Service Inc;Elect & Plumb R & M 372.61 Shell Oil 57443014204;Misc Supplies 14.86 Sheraton Iowa City Hot;Lodging 144.48 Sherwin Williams #3783;Paint Supplies 90.26 Signs And Screenprinters Of Iowa Inc;Outside Printing 315.00 Simak, Jeffrey; I nstructor/Officiate 27.00 Simplex Grinnell;Other Bldg R & M Svc 461.00 Simpson Investigations & Security;Other Prof Services 512.00 Sladek, Joseph;Witness Fee 6.00 Smith, Brandon;Train & Educ Clear 186.00 Sprint;Court Costs & Svcs 30.00 Ssi`sax Arts & Crafts; Recreational Supplie 608.55 Staples 00106260;Printing /Graphic Sup 83.99 Staples Direct00209908;Minor Off Equip /Furn 85.59 Staplescontractcommerc;Printing /Graphic Sup 963.47 Star Food Service Equi;Misc Supplies 250.00 State Of Iowa;Annual Audit 850.00 Stephens, Travis; I nstructor/Officiate 45.00 Sterling Codifiers Inc;Software R & M 500.00 Steve's Business Equipment;Office Equip R &M Sry 37.00 Stratagies For International Develp;Eldercraft Shop 5.00 Streicher's;Leather Accessories 220.10 Supershuttle Execucard;Transportation 68.00 Su rveymonkey.com /help;Reference Mat & Book 19.95 Tantor Media;Non- Fiction Audio 207.55 Target 00011130;Misc Supplies 15.09 Tea teaching Co Catalo;Purchases for Resale 200.00 Techingraphics;Office Supplies 114.69 Thomas, Sheri;Train & Educ Clear 147.00 Thomson West`tcd;Subscriptions 305.00 Tjaden, David;lnstructor /Officiate 160.00 Total Connexions;Telecom Eauio Suoo 11.25 Total Tree Care Lc;Tree Trim /Removal 1,200.00 Town And Country Home Furnishings;Comm Events Funding 350.00 Tpc'gopher;Recreational Equip 185.48 Tracfone 'airtime;Wireless Phone Servi 21.65 Trane;Heating Equip R & M 500.00 Trepp, Phoebe; Instructor /Officiate 45.00 Tri City Electric Company Of Iowa;Cable & Elect R & M 1,260.95 Truck Country;Bus R &M Supplies 997.53 Tsai Fong Books Inc;Books (Cat/Cir) 141.56 Tylee, Terrence William;lnstructor /Officiate 132.00 U Of la Business Office;Work Study Wages 248.08 U Of la Department Of Public Safety;Aid to Agencies 505.07 U Of la Recreational Services;Land & Build Rental 4,720.00 U S Cellular;Wireless Phone Servi 1,313.71 U S Post Office Acct 163;Bulk Mailing 1,000.00 Unesco Iowa City;Aid to Agencies 10,000.00 Unique Management Services Inc;Financial Sery & Chg 322.20 United 0164512913052;Transportation 20.00 United 0164513386598;Transportation 18.00 United 01674632218744;Transportation 401.40 United 01674632706854;Transportation 401.40 United 01677347642106;Transportation 410.80 United Information Services;Outside Mail Process 2,829.57 United Parcel Service;Couriers 23.87 University Camera;Misc Sery & Chgs 11.29 University Of Lou isville;Registration 1,195.00 University Of Northern Iowa;Consultant Services 9,198.50 Ups (800) 811' -1648; Delivery Services 20.11 Usairway 03723749393350;Transportation 25.00 Van Meter Industrial; Electrical Supplies 96.39 Van Meter Industrial Inc;Electrical Supplies 70.68 Vanatter, Jeff;Train & Educ Clear 238.50 Verizon Wireless;Wireless Phone Servi 945.21 Vineyard, Gene; Instructor /Officiate 165.00 Visa;Transportation 1,553.97 Vistapr "vistaprint.com;City Sponsored Event 56.71 Von Briesen & Roper;Other Prof Services 17,594.60 W W Grainger 916;Other Maint Supplies 158.77 Wal- mart;Minor Off Equip /Furn 102.00 Wal -mart #1721;Minor Off Equip /Furn 317.52 Walberg, Marilyn;Eldercraft Shop 4.00 Watson, Charles;lnstructor /Officiate 66.00 Weston Woods;Video Recordings 59.95 Westport Touchless Autowash;Car Washes 302.40 Wexford Labs, Inc;Sanita & Indust Supp 470.69 White Buffalo Inc;Other Prof Services 39, 988.22 White Cap Construction Supply Co;First Aid /Safety Sup 42.00 Wm Supercenter;Financial Sery & Chg 800.00 Wortman, Deanne;Misc Supplies 52.16 Wulfekuhle, Andrew;Train & Educ Clear 68.00 Ww Grainger;Other Maint Supplies 224.40 Yahoo! Custodian Of Records;Court Costs & Svcs 39.50 Yakish, Alan;Purchases for Resale 450.00 Yellow Book - West;Advertising 11.45 Yousendit Inc;Software 9.99 Zee Medical Inc;First Aid /Safety Sup 62.25 Zephyr Copies Boyrum S;Outside Printing 13.00 Zephyr Copies E Washin;Outside Printing 34.20 Zephyr Printing & Design;Outside Printing 272.50 General Fund Fund Total 3,754,942.59 Fund: Special Revenue 2.03.10 Bill Date City Depts Utilities B;CIC Water Bill 8.15 Advanced Maintenance Systems Llc;Oth Equip R &M Svcs 165.47 Aero Rental;Heating Fuel /Gas 154.00 Allied Waste Services;Refuse Coll Charges 110.00 American Planning Association; Dues & Memberships 104.00 Aniston Village Lp;Housing 90,267.32 Becker, Amy;Housing 24,985.00 Bousfield, Honor & Hills Bank & Trust;Housing 54,000.00 Briggs, Deb;Other Prof Services 300.00 Brown Traffic Products Inc;Traffic Ctrl Improve3,235.00 Builders Science Solutions;Consultant Services 9,200.00 Cellphoneshop.net;Telecom Equip Supp 4.59 Central Salt Llc;Ice Control Chemical 7,215.37 Chesnut, Carissa & U Of la Comm;Housing 54, 000.00 Cic Copier Chargebacks;Photocopying Chgbk 196.29 Cic Equipment Chargebacks;City Vehicle Rental 42,003.03 Cic Info Services Chargeback;ITS -Appl Dvlpmnt Fee 352.00 Cic Insurance Chargeback;FEB HEALTH INSURANCE 24,725.76 Cic Landfill Chargebacks;Landfill Use 68.53 Cic Mail Chargebacks;Mail Chgbk 231.22 Cic Payroll Recap;Perm Full Time 43,815.44 City Electric Supply Inc;Electrical Supplies 101.90 Cleaning Crew;Other Bldg R & M Svc 500.00 Communications Engineering Co;Radio Equip R & M 329.00 Community Mental Health Center;Public Facility 11,490.00 Conley, Robe rt;Certifications 20.00 Consumers Cooperative Society;Heating Fuel /Gas 572.18 Cook, William;Prescriptions, Drugs 419.19 Copyworks Inc;Outside Printing 127.58 Corvel Corporation;Other Prof Services 14.79 Dave Stepp Heating & Air Conditioning; Housing 3,901.00 Downes And Associates Inc;Other Prof Services 300.00 Duarte, Moises & U Of la Comm;Housing 54, 000.00 Eastern Iowa Light And Power;Electricity 55.50 El Peine Loco;Econ Dev Assistance 550.00 Elder Services Inc;Aid to Agencies 4,492.11 Emmert, Jerry & Gail & U Of Ia;Housing 54,000.00 Evans, Justin & Marie & Hills Bank &;Housing 50,622.00 Farmer, William;Prescriptions, Drugs 1,290.78 Fastenal Co- retail;Snow Removal Eq R &M 240.85 Fica;FICA 4,568.28 Freeman Lock And Alarm Inc;Office Equip R &M Sry 66.00 Gierke Robinson Company;Equip R & M Supplies 57.82 Giles, Laura & Murphy Aaron & U Of Ia;Housing 54,000.00 Great Plains Wireless;Telecom Equip Supp 14.99 Hansen Asphalt;Asphalt 1,030.80 Hawkeye Pest Control Inc;Bldg Pest Control 38.80 Hawkeye Title Services Lc;Other Prof Services 100.00 Hawkeye Weld And Repair Inc;Oth Equip R &M Svcs 70.00 Hoffman - Waters, Realtors;Other Prof Services 350.00 Housing Fellowship;Housing 3,649.50 Int'I Code Council Inc;Registration 340.00 Iowa City Heart Center Pc;Medical Service 325.85 Iowa City Press Citizen;Advertising 578.10 Iowa Paper Inc;Misc Supplies 533.60 Iowa Telecom Communciations Inc;Local Phone Service 30.35 Iowa Workforce Development; Unemployment Comp 1,218.06 I pers; I P E RS 3,940.49 Interdepartment Chargebacks;Jan UPS chgbks 350,000.00 J & P Ventures LIc;Econ Dev Assistance 1,200.00 Jm Construction Inc & Patricia Knight;Housing 13,592.32 Johnson County Recorder;Court Costs & Svcs 160.00 Kennedy Construction Inc And;Housing 44,000.00 Klein, Gary & Betsy;Property Maint Fee 107.50 Koestner, Mcgivern & Associates;Other Prof Services 350.00 Kricket's Kleaning;Other Bldg R & M Svc 212.00 L L Pelling Company;Asphalt 908.48 Labor Ready Midwest Inc;Econ Dev Assistance 1,250.00 Lenoch And Cilek Ace;Minor Equipment 55.98 Long, Stephen;Meals 217.22 Madison National Life Insuranc;Disability Insurance 460.46 Mall Service Instant Green,Snow & Ice Removal 580.00 Maske, Robert ; Prescriptions, Drugs 131.62 Menards Iowa City;Lumber /Hardware 58.62 Mercy Hospital' Service 99255 Mercy Occupational Health;Medical Service 304.00 Midamerican Energy; Electricity 29,694.87 Midwest High Speed Rail Assoc;Dues & Memberships 25.00 Midwest Safety Counsel;Safety Gloves 169.92 Miller, Harvey;Housing 24,985.00 Morrison Clark Hotel;Lodging 236.42 Moy, Alan Md;Medical Service 418.30 Mrs Appraisals;Other Prof Services 325.00 Mullin & Lonergan Associates;Consultant Services 1,418.00 Neurological Associates Of Iowa City;Medical Service 128.00 Nexant Inc;Consultant Services 3,737.50 Nextel /sprint;Wireless Phone Servi 75.15 Orleans Hotel & Casino;Lodging 50.40 Orscheln Iowa City 90;Other Fluids & Gases 82.78 Oxley, Marcus;Safety Shoes 101.64 Patterson, Jeremy & Tonya;Land Acquisition 100,400.00 Performance Therapies Pc;Medical Service 409.00 Peters, Christopher C Md;Medical Service 300.00 Portwood, Walt;Safety Shoes 125.00 Premier Linen & Uniform Rental;Uniform Service 309.96 Progressive Rehabilitation Assoc. Ilc;Medical Service 104.00 Quad City Safety Inc,;Safety Shoes 121.85 Qwest;Local Phone Service 82.92 Radiologic Medical Services;Medical Service 506.00 Randy Wessling Construction Llc;Housing 125.00 Randy's Carpets & Interiors;Furnishing R & M 439.79 Rexco Equipment Inc;Oth Equip R &M Svcs 603.81 S & G Materials;Sand 134.55 Security Abstract Company;Other Prof Services 247.00 Seminole Energy Services, Llc;Heating Fuel /Gas 1,957.19 Shive Hattery Inc;Consultant Services 2,362.50 Sni Solutions Inc;lce Control Chemical 5,850.00 Staplescontractcommerc;Office Supplies 44.50 Steindler Orthopedic Clinic;Medical Service 1,600.00 Sueppel's And;Housing 3,490.00 Summy, Nicholas & U Of la Comm;Housing 54, 000.00 Tataurov, Andrey & Yulia & Hills Bank;Housing 54,000.00 Titan Machinery; Equipment Rental 16,750.00 Tom Riley Law Firm Plc;Econ Dev Assistance 1,866.67 Toomey, Shannon & U Of la Comm;Housing 54,000.00 Uni - Institute For Decision Making;Other Prof Services 500.00 United 0162102455215'Transportation 328.80 United Action For Youth;Aid to Agencies 4,655.03 Van Meter Industrial Inc;Electrical Supplies 520.82 Wageholt Home & Land Inc &;Housing 5,743.16 Wal- mart;Sanita & Indust Supp 50.00 Wal -mart #1721;Sanita & Indust Supp 47.67 Watson, Gregory Pa- c;Medical Service 311.50 White, Neil & Anna & U Of la Comm;Housing 54,000.00 Yapp, John;Transportation 135.00 Special Revenue Fund Total 1,775,787.39 Fund: Capital Projects 2.17.10 Bill Date City Depts Utilities B;CIC Water Bill 11.40 Advanced Maintenance Systems LIc;Oth Equip R &M Svcs 77.50 Aecom;Engineering Services 7,348.96 Aero Rental;Other Rentals 467.50 Affordable Hazards Removal Inc;Contracted Improve 2,851.20 Apex Construction Company Inc;Building Improvement 9,271.65 Bhmm Architects Llp;Engineering Services 7,025.00 Caj Enterprises;Contracted Improve 21,886.81 Cic Info Services Chargeback;ITS -NW /Internet Chg 60.00 Cic Insurance Chargeback;FEB HEALTH INSURANCE 1,119.70 Cic Mail Chargebacks;Mail Chgbk 34.89 Cic Payroll Recap;Perm Full Time 7,380.11 Confluence;Consultant Services 2,820.00 Davidson Floor Care Inc;Snow & Ice Removal 210.00 Edco Group Inc;Software 11,270.06 Elzinga, Pieter K & Sarah J;Temporary Easement 550.00 Enterprise Rent- a- car;Misc Travel Exp 18.00 Farmers National Company; Engineering Services 750.00 Fed Ex;Delivery Services 41.99 Fica;FICA 609.02 Gatens Farms;Temporary Easement 450.00 Gazette Communications Inc;Legal Publications 39.59 Gillig Llc;Other Veh Equip 10,736.84 Hawkeye Title Services Lc;Other Prof Services 900.00 Houser, Tom;Transportation 80.00 Howard R Green Company;Consultant Services 27,913.96 Howery Construction;Contracted Improve 25,220.92 Hurlbert, Chris;Transportation 656.05 Iowa Bridge And Culvert Inc;Contracted Improve 40, 519.34 Iowa City Press Citizen;Legal Publications 82.82 Ipers;IPERS 534.09 Johnson County Recorder;Court Costs & Svcs 203.00 L L Pelling Company;Contracted Improve 167,267.35 Lerch Bates Inc;Consultant Services 9,193.60 Life Time Fence Co Inc;Contracted Improve 600.00 Lowes #01688 *;Misc Supplies 48.72 Madison Concourse Hote;Lodging 242.74 Madison National Life Insuranc;Disability Insurance 33.40 Midamerican Energy;Heating Fuel /Gas 193.09 Mms Consultants Inc;Consultant Services 2,000.00 Neumann Monson Arch itects;Architectural Svcs 1,637.89 Nspe;Dues & Memberships 348.00 Omni Hotels Interlocke;Lodging 359.32 Outdoor Recreation Products;Park & Rec Equip 2,372.00 Peterson Contractors Inc;Contracted Improve 1,493.67 Pip Printing;Outside Printing 82.60 Prospect Farms Partnership;Right -of -Way 960.00 Rohrbach Associates Pc; Architectural Svcs 7,516.07 Security Abstract Company;Other Prof Services 1,400.00 Septagon Construction Co Inc Cedar;Contracted Improve 8,733.19 Signshop;Misc Supplies 105.00 Streb Construction Company Inc;Contracted Improve 1,485.00 T & K Roofing Company Inc;Contracted Improve 3,772.00 T2 Systems Inc;Other Oper Equip 7,500.00 Tech ingraphics;Outside Printing 48.45 Terracon;Engineering Services 1,750.00 Tom Kueter Construction Co;Contracted Improve 165,836.98 Tricon General Construction;Contracted Improve 37,802.40 Vj Engineering Inc;Engineering Services 2,233.97 Capital Projects Fund Total 779,170.79 Fund: Trust And Agency Cic Insurance Chargeback;FEB HEALTH INSURANCE 374.00 1,119.70 Cic Payroll Recap;Perm Full Time 2,421.60 Fica;FICA 194.33 I pers; I PE R S 172.32 Leeper, Marcia;Other Prof Services 150.00 Madison National Life Insuranc;Disability Insurance Adams And Baumbach Building Llc;Landlord 25.18 Norris, Kelly ;Other Prof Services 150.00 Ross, Nancy;Misc Supplies 21.38 Trust And Agency Fund Total 7,372.62 Fund: Enterprise Funds 1 -800 Mobiles;Telecom Equip Supp 19.02 2.03.10 Bill Date City Depts Utilities B;CIC Water Bill 12.14 2.10.10 Bill Date City Depts Utilities B;CIC Water Bill 203.66 2.17.10 Bill Date City Depts Utilities B;CIC Water Bill 7,397.63 4a Properties Lc;Landlord Rents 374.00 A J Properties Unlimited;Landlord Rents 934.00 A Y Mcdonald Manufabluring Inc;Purchases for Resale 2,100.20 Aaa Mechanical Inc;Heating Equip R & M 724.00 Action Sewer And Septic Services Inc;Elect & Plumb R & M 65.00 Adams And Baumbach Building Llc;Landlord Rents 633.00 432.00 Adams, Darcell N;Landlord Rents 308.00 Advanced Maintenance Systems Llc;Oth Equip R &M Svcs 488.38 Advancement Llc;Landlord Rents 383.00 Aero Rental; Equipment Rental 220.00 Airgas North Central;Other Fluids & Gases 133.51 Albrecht, Fran J;Landlord Rents 313.00 Albrecht, Jim;Landlord Rents 975.00 Alcurt Coralville Llc;Landlord Rents 831.00 Alexander Chemical Corporation;Chlorine 5,000.00 Alger, Derrick T;Landlord Rents 1,040.00 Alger, Elizabeth; Landlord Rents 645.00 All Equipment;Plant Equip R &M Supp 2,158.58 All Star Carpet Care;Other Bldg R & M Svc 80.00 Allen, Jason Carl;Landlord Rents 738.00 Allen, Tara J And Jason C;Landlord Rents 483.00 Allied Waste Services;Refuse Coll Charges 224.00 Allison, June A;Landlord Rents 264.00 Alpine Apartments; Landlord Rents 308.00 Alternative Property Solutions Inc;Landlord Rents 450.00 Buxton, Becky J;Landlord Rents 216.00 Amana Society; Landlord Rents 318.00 Amanda R Hartson;Utility Reimb 61.00 American 00126017241036;Transportation 20.00 American Home Solutions LIc;Landlord Rents 506.00 Americas Real Estate Llc;Landlord Rents 814.00 Amster Corp;Landlord Rents 650.00 Amy N Vest;Utility Reimb 111.00 Amy Roederer;Utility Reimb 12.00 Ana Negro;Utility Reimb 58.00 Anderson, Barbel;Landlord Rents 383.00 Anderson, Dorir Or Milton;Landlord Rents 685.00 Anderson, James R;Landlord Rents 415.00 Anderson, Susan;Landlord Rents 365.00 Andretta Brooks;Utility Reimb 69.00 Andrews, Mike;Hourly Parking 16.50 Angela M Johnson;Utility Reimb 103.00 Angela N Grahlman;Utility Reimb 28.00 Angelia Q Lilly;Utility Reimb 103.00 Ann Bertoli;Utility Reimb 100.00 Annessa Tipton;Utility Reimb 58.00 Apadana LIc;Landlord Rents 296.00 Arden Apartments; Landlord Rents 377.00 Armbruster Excavating;Water Service & Taps 53.84 Arnold, Trevor R;Water Overpayments 26.78 Arthungal, Jobin G; Water Overpayments 26.73 Asadi, Abdullah; Land lord Rents 928.00 Asadzadeh, Parvin;Landlord Rents 660.00 Ashland Water Technologies; Polymers 4,525.00 Assoulinie, Joe;Landlord Rents 178.00 At & T Mobil ity;Wireless Phone Servi 701.52 Aurora Housing Authority; Landlord Rents 909.00 Aus, Paul E;Water Overpayments 52.80 Adjust Liabilities To Actual;Overpayments Applied 2,601.12 Cic Payroll Recap;Perm Full Time 0.36 B & L Enterprise;Landlord Rents 675.00 Baculis Mobile Homes Inc;Landlord Rents 377.00 Baculis, David;Landlord Rents 699.00 Baek, Seungjin & Young hee;Landlord Rents 521.00 Baker, Lois J;Landlord Rents 690.00 Barbara A Prosser;Utility Reimb 4.00 Barber, Bernard;Landlord Rents 377.00 Barker, Carol;Landlord Rents 900.00 Barker, Edwin K;Landlord Rents 377.00 Barnholdt, Jan;Permit Parking 140.00 Bartlett, Molly E;Water Overpayments 35.51 Baxter Pest Control;Bldg Pest Control 70.00 Bayliss, Thomas L;Landlord Rents 455.00 Bcw Building; Landlord Rents 368.00 Benda, Jane A;Landlord Rents 550.00 Berens Tate Consulting Group;Other Prof Services Cole, Samantha J;Water Overpayments 2,500.00 Berg, Dennis M;Landlord Rents 1,173.00 Berry Court Lp;Landlord Rents 728.00 Best Buy 00000216;Radio Equipment 249.99 Beth A Kamerman;Utility Reimb 44.00 Beyhl, Roger;Landlord Rents 600.00 Bfls Properties; Landlord Rents 374.00 Billups, Mitch D;Water Overpayments 35.23 Bishop, Nola;Landlord Rents 202.00 Black, John C;Water Overpavments 47.45 Blake, Samonica;Voucher Escrow Depos 300.00 Blosky & Associates Llc;Management Services 431.25 Bobcat Of Iowa City 00;Snow Removal Eq R &M 141.10 Bolender, Kate;Landlord Rents 203.00 Bonde, Lawrence T;Landlord Rents 377.00 Bonney, Adele;Landlord Rents 348.00 Bontrager, Dan;Landlord Rents 633.00 Bontrager, Mabel V;Landlord Rents - 436.00 Bontrager, Richard;Landlord Rents 172.00 Bosserman, Bayard;Landlord Rents 683.00 Botembe, Venantie M;Landlord Rents 517.00 Braddock, Maurine A;Water Overpayments 2.00 Brandt Heating And Air Conditioning;Heating Equip R & M 206.50 Breazeale, Richard;Landlord Rents 800.00 Brenneman Seed & Pet C;Misc Supplies 24.96 Brette Hopkins;Utility Reimb 5.00 Broadway Condos;Landlord Rents 434.00 Brookhart, Maureen Connell;Landlord Rents 572.00 Brown, Larry %court Hill Condo;Water Overpayments 16.79 Brown, Mike;Landlord Rents 203.00 Brown, Ronald M;Landlord Rents 277.00 Browning Rentals; Landlord Rents 588.00 Builders Of Hope Inc;Landlord Rents 136.00 Burkett, Corinne S;Landlord Rents 185.00 Burns, Tim;Certifications 20.00 Burr, Richard;Landlord Rents 450.00 Buxton, Becky J;Landlord Rents 186.00 Buy.com;Misc Comp Hardware 31.99 Bwalia, Eugenie M;Landlord Rents 1,186.00 Bys Investments Llc;Landlord Rents 501.00 C & L Partners;Landlord Rents 437.00 C H Mcguiness Co Inc;Equip R & M Supplies 2,389.62 Campbell, Kimberly; Landlord Rents 307.00 Capdevila, Kimberly K;Landlord Rents 835.00 Carew Family Llc;Landlord Rents 39.00 Carew Landscaping;Snow & Ice Removal 159.38 Carney, James;Safety Shoes 96.29 Cdw Government;Misc Comp Hardware 169.00 Cdw Government Inc;Alpha Hardware 1,753.00 Ceaira L Moore;Utility Reimb 60.00 Cellphoneshop.net;Telecom Equip Supp 16.04 Chac, Inc;Landlord Rents 1,054.00 Chaichian, Mohammad;Landlord Rents 610.00 Chem Sult Inc;Polymers 1,845.00 Cheryl A Vowell;Utility Reimb 8.00 Childs, Yolanda;Water Overpayments 49.61 Chiquita L Banister; Utility Reimb 12.00 Christensen, James;Water Overpayments 33.97 Christian Retirement Services Inc;Landlord Rents 64.00 Christopher K Subbert;Utility Reimb 34.00 Chung, Woosung;Water Overpayments 27.79 Cic Copier Chargebacks; Photocopy! ng Chgbk 13.14 Cic Equipment Chargebacks;City Vehicle Rental 36,567.67 Cic Info Services Chargeback;ITS -Cmptr Repl Chgbk 1,151.60 Cic Insurance Chargeback;FEB HEALTH INSURANCE 11,693.38 Cic Landfill Chargebacks;Landfill Use 25,305.90 Cic Mail Chargebacks;Mail Chgbk 2,601.12 Cic Payroll Recap;Perm Full Time 25,490.64 Cilek, Michael J;Landlord Rents 245.00 Cintas First Aid And Safety;First Aid /Safety Sup 70.75 Citizen Bldg Ltd Partnership; Landlord Rents 409.00 City Electric Supply;Electrical Supplies 8.95 City Electric Supply Inc;Electncal Supplies 76.37 City Of Cedar Rapids Housing Svcs;Landlord Rents 376.00 City Of Iowa City;Misc Sery & Chgs 300.00 City Of Iowa City- park;Transportation 1.50 City Of Tucson;Landlord Rents 386.00 Clark, Stephen T;Landlord Rents 364.00 Claudia Bennett;Utility Reimb 31.00 Clerical Recap;Term- Vacation Pay 2,221.98 Glowers, Marlene And Uiccu;Landlord Rents 316.00 Cocoon Investments Llc;Landlord Rents 948.00 Cole, Samantha J;Water Overpayments 63.63 Command Credit Corporation;Other Prof Services 14.50 Esco Automation;Software R & M 1,792.99 Communications Engineering Co;Radio Equip R & M Espinoza, Elvia;Landlord Rents 259.00 Hawkins Inc;Chlorides 2,030.44 45.00 Hd Supply /whitecap;Tools 68.79 Community Foundation;Dues & Memberships 150.00 tvans, Craig A;Landlord Rents 284.00 Ezebube Llc & Hills Bank & Trust Co;Landlord Rents Heath, Charles;Landlord Rents Heather M Cuppy;Utility Reimb 1,139.00 18.00 Comstock Remodling & Repair;Other Bldg R & M Svc 1,006.00 Heather Potter;Landlord Rents - 271.00 Conaway, Kimberly F & Bank Of;Landlord Rents 6,025.00 Fairbanks Scales Inc;Other Technical Svcs 1,014.00 Heidger, Paul;Landlord Rents 279.00 694.00 Fairchild, Jonathan P;Landlord Rents 556.00 Helble, Leon J;Landlord Rents 222.00 Concord Terrace; Landlord Rents 402.00 Fairchild, Ronald B;Landlord Rents 487.00 Henke, Susan A;Landlord Rents 112.00 Conklin, Tamie;Landlord Rents 4.00 Fastenal Company;Lumber /Hardware 119.54 Heritage Development Inc;Landlord Rents 127.00 Conner, Judith A;Landlord Rents 560.00 Ferrellgas;Heating Fuel /Gas 1,718.62 Hershberger, Loran LTr;Landlord Rents 391.00 Construction & Aggregate Products,;Minor Equipment Fica;FICA Fin And Feather Inc;Clothing & Assess 2,010.73 722.40 Hewlett, Mark A Or Hewlett, Tracy E;Landlord Rents 665.00 Consuelo A Townsend; Utility Reimb 154.22 69.69 Finnegan Trucking;Snow & Ice Removal 220.00 Hidalgo Properties Llc;Landlord Rents 481.00 Consumers Cooperative Society;Heating Fuel /Gas Finola M Williams;Utility Reimb 36.00 Hightshoe, Clarence C;Landlord Rents 351.00 1,05618 First Avenue Partnership Llc;Landlord Rents 271.00 Hill, Benjamin;Water Overpayments 129.00 Cook County Housing Authority; Landlord Rents Fisher Sci Chi;Lab Chemicals & Supp 174.73 Hinckley, Harry;Landlord Rents 171.00 1,333.00 Fisher Sci Hus;Lab Chemicals & Supp 196.16 Hmr Investments Llc;Landlord Rents 575.00 Cottage Apartments; Landlord Rents 357.00 Fisher Scientific;Safety Gloves 385.80 Ho, Brian;Landlord Rents 264.00 Country View Llc;Landlord Rents 180.00 Fisher, Eugene; Landlord Rents 632.00 Fitzpatrick, R %sys Unlmtd /jo;Water Overpayments Hofmann, Deb;Landlord Rents Hogan, Patrick D;Landlord Rents 595.00 355.00 Court Hill Condos Llc;Landlord Rents 147.00 140.18 Holdings, Tm Llc;Landlord Rents 302.00 Cozine, Richard A;Landlord Rents 940.00 Fogg, Shannon;Landlord Rents 335.00 Holiday Mobile Homes Inc;Landlord Rents 108.00 Crane, Robert C;Landlord Rents Crescent Electric Supply Company;Electrical 347.00 Supplies Folkmann, Kathleen; Landlord Rents 432.00 Holloway, Regina;Water Overpayments 79.19 23.75 Follman, Eric E % Monica Follm;Water Overpayments Hollywood Housing Authority; Landlord Rents 1,201.00 Cress, John A;Landlord Rents 477.00 Fomon, David B Or Kari A;Landlord Rents 63.63 78.00 Hope Overton;Utility Reimb 76.00 Hotsy Cleaning Systems Inc;Oth Equip R &M Svcs Cromil Enterprises Llc;Landlord Rents 312.00 Foote, Brian W;Water Overpayments 37.58 208.18 Cruikshank, Brenda M Md;Landlord Rents 778.00 80.20 Forrer Supply Co Inc;Other Construc Suppl 1,425.00 Housing Authority Of Travis County;Landlord Rents Crystal Clear Water Co;Food & Beverages Fort Lauderdale Housing Authority; Landlord Rents 557.00 Crystal J Patterson; Utility Reimb Svcs 46.00 1,287.35 1,043.00 Housng Authority Ofjoliet;Landlord Rents 1,177.00 Cues;Oth Equip R &M Culligan Water Tech;Equipment Rental 27.00 Foster, Robert D;Landlord Rents 377.00 Howard R Green Company; Engineering Services Curl, Patrick R;Landlord Rents 230.00 Fox, Robert Dba Preston Enterprises; Landlord Rents 11,212.80 Curran, William 'Landlord Rents 267.00 Frantz, Julie A;Landlord Rents 265.00 447.00 Hubler, Jeffrey L;Water Overpayments 82.37 Hud %best Assets 161- 208192;Water Overpayments D & S Enterprises; Landlord Rents 370.00 - Fredericks, Craig;Landlord Rents 144.00 2.00 Dahlen, Michael & Janet;Landlord Rents 493.00 Freeman Lock And Alarm;Other Maint Supplies Hudgins, Ryan W;Water Overpayments 45.18 Daly, Stephanie A;Water Overpayments 68.14 9.00 Huedepohl, Katherine; Voucher Escrow Depos 689.77 Dan's Overhead Doors 1;Contracted Improve 3,000.00 Frey, Anthony L;Landlord Rents 562.00 Hupp Electric Motors; Lumber /Hardware 281.87 Dash Medical Gloves;Lab Chemicals & Supp 109.80 Freyenberger, Babara;Landlord Rents - 569.00 Huston, David;Landlord Rents 850.00 Dashner, Donna R;Landlord Rents 353.00 Freyenberger, Joseph D;Landlord Rents 188.00 Hy Vee 1281;Food & Beverages 26.94 Davidson Floor Care Inc;Snow & Ice Removal 135.00 Futureelectronicscorp;Plant Equip R &M Supp 188.40 Hy Vee 1288;Misc Sery & Chgs 12.23 Davis, James R;Landlord Rents 241.00 Feb Admin Chgbk And Sr Ctr Parking Exp;Admin Hydronic Energy Inc;Electrical Supplies 190.98 Dawson, John H;Landlord Rents 837.00 134.00 Charges Reimb 53,024.92 la Criminal Record Che;Other Prof Services 165.75 Deegan, Truc Thi;Landlord Rents 168.00 G F S Chemicals Inc;Lab Chemicals & Supp 549.80 Ikon Office Solutions Inc;Office Equip R &M Sry Defrance, Alex;Landlord Rents Gaffey, Martin R;Landlord Rents 510.00 742.83 Defrance, Jeffrey I;Landlord Rents 363.00 Gaines, Edmond;Landlord Rents 379.00 Industrial Fabrics Corporation; Plant Equip R &M Supp Delray Beach Ha;Landlord Rents 983.00 Galloway, John;Landlord Rents 433.00 1,029.78 Delta Housing Authority;Landlord Rents 335.00 Garken Llc;Landlord Rents 265.00 Industrial Scientific; Minor Equipment 720.15 Department Of Natural Resources;Certifications Geater, Kris;Landlord Rents 484.00 Ingersoll Rand Air Sol;Equip R & M Supplies 76.35 Derksen, Catherine M;Landlord Rents 20.00 394.00 Gee Properties LIc;Landlord Rents 383.00 Inter City Charges;FEB 10 CARDBOARD U/P 25.00 Desiree A Ball;Landlord Rents 271.00 Gemaehlich, Duane;Landlord Rents 303.00 Interstate All Battery;Hazardous Waste Disp 22.00 Diane D Thomas;Utility Reimb 2.00 Giddings, Wayne;Landlord Rents 575.00 Interstate Brands % Ken Peters;Water Overpayments Diane Weber;Utility Reimb 32.00 Gierke Robinson Company;Plumbing Supplies 64.42 Diaz, Juana; Water Overpayments 19.32 Gillespie, Scott G;Landlord Rents 7.11 544.00 Iowa Association Of Municipal;Registration Iowa City Press Citizen;Advertising 470.00 385.40 Dinnel, Mike Dba M & K Investments;Landlord Rents Glennye J Gillespie;Utility Reimb 8.00 Iowa Fire Equipment Co;Other Technical Svcs 151.35 Dixon, Bryan;Landlord Rents 675.00 377.00 Golfview Investors Lc;Landlord Rents 105.00 Iowa Paper Inc;Sanita & Indust Supp 477.85 Dizdar, Senad;Landlord Rents 383.00 Gonzales, Jeffrey M;Landlord Rents 382.00 Iowa Section- awwa;Registration 175.00 Dolen Properties Llc;Landlord Rents 1,040.00 Goodfellow, Bradly D;Landlord Rents 624.00 Iowa Telecom Communciations Inc;Local Phone Dolphin International Llc;Landlord Rents 596.00 Goowitzer, Nick J;Water Overpayments Gordon Properties;Landlord Rents 40.43 303.00 Service 337.55 Iowa Workforce Development;Structure R & M Svcs Don's Lock And Key;Oth Equip R &M Svcs 465.00 Grabow, Cynthia; Landlord Rents 1,292.00 250.00 Douglass, R Thomas;Landlord Rents 560.00 Graeber, Margarita A;Water Overpayments 16.01 Ipers;IPERS 1,793.62 Downes, Gregory J;Landlord Rents 339.00 Green Castle Organics;Misc Supplies 80.00 Iris M Gordon;Utility Reimb 39.00 Dudley, Eric T;Water Overpayments 21.82 Greenwood, Megan M;Water Overpayments 80.00 Isis Investments LIc;Landlord Rents 1,018.00 Dulin, William E;Water Overpayments 42.42 Greer, Dana;Landlord Rents 320.00 Iwpca;Registration 255.00 Dupage Housing Authority;Landlord Rents 1,146.00 71.17 Gregory, Don;Landlord Rents 361.00 Interdepartment Chargebacks;Jan UPS chgbks Dutler, Deairra;Water Overpayments Griffin, Charles N;Landlord Rents 377.00 211,732.00 Duwa, Leroy Or Lucille; Landlord Rents 525.00 Gringer, Eric;Certifications 20.00 J & M Associates; Landlord Rents 366.00 East Central Iowa Council Of;Comm Events Funding Groff, Lisa M;Landlord Rents 422.00 J And R Supply Inc;Water Syst Improve 495.00 7,982.50 Grq Partners; Landlord Rents 265.00 Jackson Housing Authority; Landlord Rents 604.00 Eastern Iowa Light And Power; Electricity Gunnells, Kyle Or Donna; Landlord Rents 837.00 Jackson, Randy;Landlord Rents 925.00 Eastern Iowa Properties Ltd;Landlord Rents 30,276.73 754.00 Hach Company;Lab Chemicals & Supp 648.79 James A Davis;Utility Reimb 29.00 Eastlake Partnership; Landlord Rents 575.00 Haendel, Goldene;Landlord Rents Hagen, Amberly A;Water Overpayments 369.00 30.31 Jamie Garrett;Utility Reimb Jan, Chien Ru;Landlord Rents 9.00 980.00 Easton, Ron L,Landlord Rents 348.00 9.95 Haima, Bob;Landlord Rents 586.00 Jasper Engineering & Equipment Co;Electrical Easykeys.com, Inc;Misc Supplies Haima, Chris;Landlord Rents 900.00 Supplies 3,399.06 Eatimad M Abdalla;Utility Reimb 26.00 2,353.67 Hain, Brenda;Landlord Rents 725.00 Jefferson Point Ltd Partnership;Landlord Rents Ecs Inc;Radio Equipment Hajdu, Michael; Landlord Rents 416.00 352.00 Edwards, Leona;Landlord Rents 435.00 Halon, Robert;Landlord Rents 539.00 Jenkins, Valerie;Voucher Escrow Depos 55.86 Edwards, Leona Dba Camelot Ct Apts;Landlord Rents Hamilton, Damian R;Landlord Rents 63.00 Jennifer Carter;Utility Reimb 81.00 Egenberger, T David,Landlord Rents 380.00 177.00 Hammes, Herbert James;Landlord Rents 618.00 Jennifer L Andrews;Utility Reimb 56.00 Eia;Dues & Memberships 150.00 Happy Software Inc;Software R & M 27.10 Jennifer L Warren;Utility Reimb 63.00 Ejb Llc;Landlord Rents 328.00 Harapat, Timothy J;Landlord Rents Harding, Steve;Hourly Parking 71.00 3.75 Jennifer R Nesahkluah;Utility Reimb 22.00 El Paso County Ha;Landlord Rents 636.00 Hardy, Bob;Transportation 110.00 Jensen Manor;Landlord Rents 319.00 El-zein, Nader;Landlord Rents 900.00 Hargons, Nakia;Voucher Escrow Depos 150.00 Jesica H Olson;Utility Reimb 25.00 Electric Motors Of Ic;Electrical Supplies 157.04 Hartley, Michial D;Landlord Rents 583.00 Jessica Meinders;Utility Reimb 46.00 Electric Motors Of Iowa City;Oth Equip R &M Svcs Hartman, Jim;Landlord Rents 377.00 Jessica Yokas;Utility Reimb 54.00 Emerson Point Ltd Partnership;Landlord Rents 967.11 Hassanein, Mahamed Ahmed;Landlord Rents 960.00 Jet Air Inc 10099gps;Reference Mat & Book 15.55 414.00 Hawkeye Area Cap;Landfill Charge Acct 218.92 Jet Air Inc Iow;Snow & Ice Removal 4,500.00 Emma E Campbell; Utility Reimb 103.00 Hawkeye Area Community Action;Landlord Rents John R Wilcox;Utility Reimb 29.00 Epley, Donna M Or Lloyd;Landlord Rents 630.00 Hawkeye Fire & Safety;Tools 935.00 176.50 John's Grocery;Landlord Rents Johnson Controls Inc;Heating Equip R & M 347.00 413.00 Epp, Erich; Landlord Rents M 608.00 1,780.00 Hawkeye Fire And Safety Company;Other Technical Johnson County Permanent Supportive; Landlord Equipump;Equip R & Supplies Svcs 282.00 Rents 346.00 Erickson, Jeffrey T % Mary Kai;Water Overpayments Hawkeye Pest Control Inc;Bldg Pest Control 117.37 47.98 Hawkeye Weld And Repair Inc;Oth Equip R &M Svcs 216.20 Q)��� Johnson, Eugene Or Sandra;Landlord Rents 422.00 Johnson, Kenneth T;Landlord Rents 644.00 Johnson, Ronald F;Landlord Rents 205.00 Johnston, Joseph C;Landlord Rents 541.00 Jon S Kortemeyer;Utility Reimb 84.00 Jones, Wendell B;Landlord Rents 512.00 Judi B's Investments LIc;Landlord Rents 219.00 Julia K Dodds;Utility Reimb 34.00 K -plaza Corp;Landlord Rents 163.00 Kaboli, Peter;Landlord Rents 344.00 Kane, Theresa;Conn & Recon Fee 70.00 Kathleen A Cornish;Utility Reimb 11.00 Kathleen D Warne;Utility Reimb 46.00 Katrina Haywood;Utility Reimb 10.00 Kaur, Prebhjot;Water Overpayments 28.30 Kawanii Coleman;Utility Reimb 45.00 Keller, Mildred R;Landlord Rents 154.00 Kelly, Louise B;Landlord Rents 123.00 Kempf, Cyndi;Hourly Parking 82.50 Kenyatta Evans;Utility Reimb 44.00 Khor, Choon Foo;Landlord Rents 202.00 Kic Ltd;Landlord Rents 447.00 Kim L Logan;Utility Reimb 15.00 King, Dale Ray;Landlord Rents 1,035.00 Kirby, Darrel;Landlord Rents 65.00 Kirkwood Eagle Net; Registration 89.00 Kizzy M Moore;Utility Reimb 30.00 Klosak, Jillian;Hourly Parking 18.00 Knebel Windows Inc;Furnishing R & M 7,298.00 Knollridge Garden Apartments; Landlord Rents 377.00 Knorr, George;Metered Sales 73.32 Koch, Jonathon C % Roger Koch;Water Overpayments 106.71 Koehler, Michael G;Landlord Rents 186.00 Koffron, Paul;Landlord Rents 511.00 Kone Inc;Structure R & M Svcs 2,034.78 Konidas, Angela;Landlord Rents 293.00 Kourtney K Kane;Utility Reimb 42.00 Kramer, Ron;Landlord Rents 308.00 Kricket's Kleaning;Other Bldg R & M Svc 150.00 Ksa Investments; Landlord Rents 395.00 Ksb Rentals;Landlord Rents 204.00 Ksk Limited; Landlord Rents 511.00 L & M Investments & Mgmt Llc;Landlord Rents 525.00 Labor Ready Midwest Inc;Other Technical Svcs 513.90 Labsafe'1014736992;First Aid /Safety Sup 109.40 Labsafe'1014861423;Misc Supplies 156.24 Lacina Properties; Landlord Rents 181.00 Lacina, Don;Landlord Rents 377.00 Lacina, Donald;Landlord Rents 474.00 Lahann, Kelli S;Water Overpayments 18.11 Lake County Housing Authority; Landlord Rents 1, 566.00 Lakeside 12 Llc (2458 Lakeside Dr);Landlord Rents 319.00 Lalla, Jim;Landlord Rents 96.00 Landes, Jeff Or Kendra;Landlord Rents 168.00 Landtec North America;Other Fluids & Gases 154.84 Language Line Services Other Prof Services 48.75 Larew Company Inc;Heating Equip R & M 2,163.30 Larhonda M Johnson;Utility Reimb 40.00 Larry E Cravens;Utility Reimb 65.00 Latorya L Motton;Utility Reimb 15.00 Lawrenson, Gary;Landlord Rents 358.00 Lawson Products;Safety Gloves - 236.32 Leahy, Edward J;Landlord Rents 449.00 Lee, Diana;Landlord Rents 633.00 Legrande, Michelle K;Metered Sales 51.96 Lehman, Kevin J;Landlord Rents 560.00 Leichty, Lowell;Landlord Rents 457.00 Lenoch & Cilek Ace;Misc Supplies 21.84 Lenoch And Cilek Ace;Sanita & Indust Supp 83.98 Lewis System Of Iowa Inc;Couriers 246.27 Lewis, Harry L;Landlord Rents 354.00 Lexington Place Apartments; Landlord Rents 374.00 Liberty Communications; Local Phone Service 33.91 Liberty Housing Co Llc;Landlord Rents 519.00 Liberty Tire Recycling Services Iowa;Tire Disposal 386.32 Lien, Chunhui;Water Overpayments 60.05 Linder Tire Service In;Equip R & M Supplies 67.76 Lindgren Apartments Llc;Landlord Rents 605.00 Lloyd, Floraine;Landlord Rents 377.00 Loan, Randy;Landlord Rents 582.00 Lolita Scott;Utility Reimb 16.00 Long, Benjamin L;Landlord Rents 160.00 Loomis, John;Water Overpayments 1.58 Lotus Road Apts Llc;Landlord Rents 377.00 Lowes #01688';Minor Equipment 327.65 Lpa Iii, Llc;Landlord Rents 479.00 Lubaroff, David M;Landlord Rents 111.00 Lublin Properties LIc;Landlord Rents 312.00 Ludwig, Joseph;Landlord Rents 312.00 Lundberg, Dean H;Landlord Rents 621.00 Luth, James F Ii;Landlord Rents 1,006.00 Lynch's Plumbing Inc;Elect & Plumb R & M 531.80 Lynch, Lawrence L:Landlord Rents 899.00 M.h. Equipment Company;Plant Equip R &M Supp 13.98 2,653.42 Madden, Rodney L;Landlord Rents 414.00 Madison National Life Insuranc;Disability Insurance Ochoa, Juan;Landlord Rents 269.55 Madison National Life Insurance Co;Life Insurance 180.95 Office Depot #484;Office Supplies -3.61 Madison, Eugene;Landlord Rents 395.00 Mailboxes Of Iowa City;Couriers 96.95 Maira B Vazquez;Utility Reimb 71.00 Malina M Caradine;Utility Reimb 821.00 Mall Service Instant Green;Snow & Ice Removal Orange County Housing & Cd;Landlord Rents 669.00 690.00 Mamoun A Osman;Utility Reimb 32.00 Marie D Krebs;Utility Reimb 16.00 Marietta Housing Authority;Misc Sery & Chgs -43.37 Mark Iv Investors; Landlord Rents 1,006.00 Mark W Sorensen; Utility Reimb 40.00 Martina Smith;Utility Reimb 30.00 Marv's Glass Specialties Inc;Other Prof Services Paddock LIc;Landlord Rents 269.00 Mary E Mcgee;Utility Reimb 67.00 Mary Gunartt;Utility Reimb 49.00 Maverick Partners Properties Llp;Landlord Rents 1,000.00 865.00 Maywood Housing Authority; Landlord Rents 890.00 Mc Nichol, Patricia K;Landlord Rents 642.0( Mccaryn Llc;Landlord Rents 397.00 Mcclellann Properties;Landlord Rents 254.00 Mccomas, Robert F;Landlord Rents 411.00 Mccoy Properties & Investments;Landlord Rents Patv Inc;Public Access Fee 18,007.59 240.00 Mcfall, Jim;Landlord Rents 318.00 Mcfall, Jim & Jack E Shubatt;Landlord Rents 281.00 Mcgivern, Daniel;Permit Parking 240.00 Mcgrew, Jeffrey F;Landlord Rents 227.00 Mecca;Landlord Rents 675.00 Mechanical Service Inc;Oth Equip R &M Svcs 597.50 Mediacom;Misc Sery & Chgs 59.95 Medical Associates;Vaccinations 187.00 Melendez Jr, Marcos A;Water Overpayments 61.11 Menards 3091;Tools -43.70 Menards Iowa City;Lumber /Hardware 260.85 Mercy Occupational Health;Medical Service 58.00 Metro Hra;Landlord Rents 842.00 Metzger, Joy;Landlord Rents 446.00 Michael Tyler;Utility Reimb 23.00 Michel, Clayton;Landlord Rents 165.00 Midamerican Energy; Electricity 17,937.07 Midwest Electronic Recovery; Electronic Wst Dispo 134.10 2,169.95 Midwestone Bank;Landlofd Rents 273.00 Miller & Maske Llc;Landlord Rents 748.00 Miller, James A (1427 Aber);Landlord Rents 383.00 Miller, James A (1545 Aber);Landlord Rents 567.00 Miller, Jim & Steven Bright;Landlord Rents 516.00 Miller, Ruth K % Rich Miller;Water Overpayments Pov Investments (10th St);Landlord Rents 15.01 Miller, Ryan M;Landlord Rents 548.00 Miller - greiner, Maryann;Landlord Rents 252.00 Miron Construction Co;Sales Tax Payable -5.58 Moeller, Thomas;Landlord Rents 167.00 Mohamed A Bah;Utility Reimb 79.00 Molecular Repair Concepts Inc;Misc Supplies 592.39 Molo Oil Co;Other Maint Supplies 445.20 Monson, Kevin;Landlord Rents 145.00 Moor's Salvage And Recovery Inc;Other Waste Disposal 655.50 Morrissey, Richard; Landlord Rents 195.00 Moran Abdalla;Utility Reimb 67.00 Motion Industries Inc;Equip R & M Supplies 2,921.55 Mraz, Roger E;Landlord Rents 78.00 Mrstik, Karla;Voucher Escrow Depos 1,000.00 Mulhausen, Teresa;Landlord Rents 344.00 Myers, Cynthia M;Water Overpayments 15.01 Myers, Katie J;Water Overpayments 57.50 Myps Llc;Landlord Rents 326.00 Naja A Weeks;Utility Reimb 104.00 Nan Mckay And Associates Inc;Registration 757.50 Napa Auto Parts Iowa C;Equip R & M Supplies Randy Wessling Construction Llc;Structure 116.25 Natalie S Suiter;Utility Reimb 71.00 Nation, Anthony TWater Overpayments 35.96 Nationwide Mortgage; Landlord Rents 313.00 Nelson, George;Landlord Rents 355.00 New Horizon Management Llc;Landlord Rents 933.00 Newman, Michael W & Beverly C;Landlord Rents 413.00 Reotemp Instrument Cor;Minor Equipment 172.00 Nextel /sprint;Wireless Phone Servi 275.01 Nguyen, Hien M;Water Overpayments 55.72 Nicole A Bolden;Utility Reimb 35.00 Nicole R Jurgens;Utility Reimb 66.00 Nicole R Randle;Utility Reimb 37.00 Nissley, Eugene W;Landlord Rents 657.00 Nolan, John;Landlord Rents 500.00 North Creek Mgmt;Water Overpayments 4.57 North Liberty Ii Llc;Landlord Rents 357.00 North Liberty Llc;Landlord Rents 431.00 Northern Water Works Sunnly :Water Meters 4,683.60 Northpark Apartments;Landlord Rents 547.00 Norton, Brandy L;Water Overpayments 13.98 Nyoka Smith -ware; Utility Reimb 43.00 Oakes, Dean;Landlord Rents 390.00 Ochoa, Juan;Landlord Rents 1,006.00 Office Depot #1090;Paper 180.95 Office Depot #484;Office Supplies 87.73 Olson Bros Sodding And Landscaping;Sales Tax Payable -11.66 Olson, James E;Landlord Rents 377.00 Oney, Lindsey J;Water Overpayments 5.65 Orange County Ha;Landlord Rents 1,096.00 Orange County Housing & Cd;Landlord Rents 669.00 Oreilly Auto 00003715;Misc Supplies 27.45 Orscheln Iowa City 90;Minor Equipment 54.49 Ottumwa Housing Authority;Landlord Rents 39.00 Overhead Door Company Of Cedar Rapids;Structure R & M Svcs 42.50 Oxford Housing & Development Inc;Landlord Rents 188.00 Pace Janitorial Supply;lce Control Chemical 478.05 Paddock LIc;Landlord Rents 90.00 Panther, Dave;Landlord Rents 274.00 Paradigm Software Llc;Software 2,750.00 Paradise Inc;Landlord Rents 1,000.00 Parkview Development Llc;Landlord Rents 512.00 Parradee, Elizabeth;Landlord Rents 232.00 Parsons Properties; Landlord Rents 376.00 Patricia Hassan;Utility Reimb 92.00 Patterson, Susan;Hourly Parking 16.50 Patty S Mcbride;Utility Reimb 131.00 Patv Inc;Public Access Fee 18,007.59 Paul's Discount Of Iowa City;Paint Supplies 21.58 Pauls Discount;Equip R & M Supplies 33.98 Paxton, Robert;Landlord Rents 252.00 Paypal Inc;Financial Sery & Chg 188.35 Pearce, Andrea;Landlord Rents 469.00 Peninsula Apartments;Landlord Rents 361.00 Penn Oaks Condominiums;Landlord Rents 635.00 Penningroth Apartments;Landlord Rents 544.00 Per Mar Security & Res;Equip R & M Supplies 33.00 Perkin Elmer Analytica;Lab Equipment 518.18 Perkin Elmer Instruments;Consultant Services 33,084.00 Peters, Chad;Water Overpayments 40.96 Phan, Tuyet;Landlord Rents 368.00 Pierce, John R;Landlord Rents 590.00 Pip Printing;Outside Printing 44.88 Pip Printing #597;Outside Printing 116.78 Pittsburgh Paints;Paint Supplies 134.10 Plath, Debbie;Landlord Rents 152.00 Plumbers Supply Company;Plant Equip R &M Supp 1,683.79 Poet Ethanal Products;Water /Sewer Chemical 1,324.45 Pools, Allan & Associates;Landlord Rents 252.00 Poppen, Kami & Dave;Landlord Rents 751.00 Porsha R Greene;Utility Reimb 40.00 Pov Investments (10th St);Landlord Rents 257.00 Pov Investments (5th St);Landlord Rents 498.00 Praxair Dist- accupay;Lab Chemicals & Supp 496.22 Premier Linen & Drycle;Laundry Service 31.49 Premier Linen & Uniform Rental;Uniform Service 185.64 Prybil, Phillip;Hauling 3,175.98 Public Financial Management Inc;lssuance Costs 26,609.70 Pyramid Services Inc;Electrical Supplies 5.00 Quad City Safety Inc,;Safety Clothing 66.17 Questyme Usa, Inc.;Plant Equip R &M Supp 638.00 Quinnteshia S Tillman;Utility Reimb 11.00 Qwest;Local Phone Service 2.17 Rabeh Kabolo;Utility Reimb 21.00 Rachelle A Johnson;Utility Reimb 59.00 Radioshack CorOO160051;Electrical Supplies 54.08 Radioshack CorOO161943;Electrical Supplies 169.99 Raeann Alden;Utility Reimb 100.00 Raheim, Salome;Landlord Rents 1,018.00 Raley, Danette % creekside Real;Water Overpayments 1.00 Ramsey, Jermaine D;Water Overpayments 44.49 Randall, Elizabeth And;Landlord Rents 623.00 Randy Wessling Construction Llc;Structure R & M Svcs 1,424.36 Randy's Carpets & Interiors;Furnishing R & M 1,792.47 Rashad A Johnson;Utility Reimb 64.00 Reach For Your Potential Inc;Landlord Rents 154.00 Regency Heights;Landlord Rents 454.00 Reiland, Marvin E;Landlord Rents 413.00 Reotemp Instrument Cor;Minor Equipment 834.00 Restore;Management Services 2,479.39 Reynolds, Mark O;Landlord Rents 264.00 Richards Williams Property Management;Landlord Rents 900.00 Richardson, Jeffrey P;Water Overpayments 17.57 Richardson, Judy A;Water Overpayments 5.76 Riesz, Peter C;Landlord Rents 324.00 River City Housing Collective;Landlord Rents 18.00 River Ridge Place LIc;Landlord Rents 135.00 Riverview Prop Of Johnson Co LIc;Landlord Rents 106.71 165.00 Rmb Co Inc;Oth Equip R &M Svcs 1,216.06 Roberts, Sherita;Voucher Escrow Depos 300.00 Robertson, Cindy M;Landlord Rents 378.00 Robinson, Candise;Voucher Escrow Depos 300.00 Roeder, Mark A;Landlord Rents 699.00 Roffman, John;Landlord Rents 394.00 Rogers Rental;Landlord Rents 431.00 Rogers, Dorothy;Hourly Parking 18.00 Rogers, Thomas;Landlord Rents 334.00 Rohret, Mary C;Landlord Rents 376.00 Rosenfels, Robert;Landlord Rents 257.00 Rundell Investments; Landlord Rents 425.00 Rushton Sheet Metal Llc;Building Improvement Staplescontractcommerc;Office Supplies 2,400.00 S & G Materials;Sand 8.10 S & J Properties Lc;Landlord Rents 585.00 S & M East Llc;Landlord Rents 638.00 Sabrina A Lacher;Utility Reimb 36.00 Safety Services Company;Training Supplies 474.99 Salma Mohamed;Utility Reimb 28.00 Samantha Bevans;Utility Reimb 40.00 Sandra Kay Price;Utility Reimb 29.00 Sara E Stroud;Utility Reimb 60.00 Saratoga Springs;Landlord Rents 849.00 Savannah Village Lp;Landlord Rents 945.00 Schieffer, Ronald;Landlord Rents 154.00 Schimberg Company;Plumbing Supplies 503.94 Schintler Partnership;Landlord Rents 358.00 Schlichte, Elizabeth A;Water Overpayments 88.89 Schnoebelen, John;Metered Sales 403.17 Schroeder, Adria C;Water Overpayments 58.24 Schulte, John C F;Landlord Rents 383.00 Seery, Clyde;Landlord Rents 275.00 Seminole Energy Services, Llc;Heating Fuel /Gas 137.00 9,105.52 Senitra Patrice Donaldson; Utility Reimb 15.00 Seville Apartments; Landlord Rents 527.00 Shafonda Jones;Utility Reimb 100.00 Sharairi, Hadi & Bank Of America;Landlord Rents 112.34 Turney, Joe & Dorthy;Landlord Rents 905.00 Sharvez J Brandon,; Utility Reimb 70.00 Shawanna T Erving;Utility Reimb 19.00 Shay Electric Service Inc;Elect & Plumb R & M Ukah, Clement C Receivership; Landlord Rents 436.90 Sherwin Williams #3783;Paint Supplies 103.21 Shirazi, Eman Ali;Landlord Rents 447.00 Shirvondria E Reed;Utility Reimb 43.00 Showman, Jim;Landlord Rents 383.00 Simmons, Heather And Bank Of America;Landlord Rents 815.00 Simplex Grinnell;Oth Equip R &M Svcs 444.00 Simpson, Marc A;Landlord Rents 411.00 Simpson, Ronald E;Landlord Rents 366.00 Sj Smith Welding Suppl;Tools 106.71 Skarda Equipment Compa;Minor Equipment 200.01 Skyline Real Estate;Landlord Rents 924.00 Slager Family Partnership; Landlord Rents 377.00 Smith, Robert C;Landlord Rents 277.00 Snh, LIc;Landlord Rents 900.00 Solon Community Housing Corp;Landlord Rents Tanner, William; Landlord Rents 418.00 Sophia L Seals;Utility Reimb 6.00 Soulati, Firooz;Landlord Rents 868.00 Speedie Jeanie Cleaning Service;Other Bldg R & M Svc 325.00 St George Housing Authority;Landlord Rents 277.00 Stanford, James Nathan;Landlord Rents 575.00 Staples 00106260;Office Supplies 69.98 Staplescontractcommerc;Office Supplies 285.19 Staup, Harry A;Landlord Rents 480.00 Steve, Kathleen A;Landlord Rents 99.00 Stewart, Anissa;Water Overpayments 10.01 Stg LIc;Landlord Rents 339.00 Stidham, Olen;Landlord Rents 470.00 Stiles, Lucille R;Landlord Rents 377.00 Storm Steel;Other Construc Suppl 3,585.60 Stroud, William;Landlord Rents 215.00 Successful Living;Landlord Rents 236.00 Sueppel, Carol K;Landlord Rents 183.00 Summit Fire Protection;Water Service & Taps 150.00 Sumner, Megan B;Water Overpayments 42.43 Surratt, Jeffrey; Landlord Rents 333.00 Swanner, Jessica;Hourly Parking 37.30 Sweet, Janice E;Landlord Rents 220.00 Sweeting, Lisa L;Landlord Rents 336.00 Sweeting, Shari;Landlord Rents 615.00 Swenning, Barron;Landlord Rents 577.00 Sylvia Blanch;Utility Reimb 37.00 Systems Unlimited Inc;Landlord Rents 137.00 T & K Investments LIc:Landlord Rents 377.00 T& K Roofing Company Inc;Structure R& M Svcs 334.00 T2 Systems Inc;Other Prof Services 1,548.30 Taccara A Moore;Utility Reimb 10.00 Tameka L Clemons;Utility Reimb 92.00 Tamika N Watson;Utility Reimb 89.00 Tamiko Carter;Utility Reimb 35.00 Tanner, William; Landlord Rents 304.00 Taylor, Andrew L;Water Overpayments 23.14 Taylor, Pauline;Landlord Rents 262.00 Tc Investments Lc;Landlord Rents 389.00 Tena L Blanchard;Utility Reimb 53.00 Terry, Leonard V;Landlord Rents 805.00 Testamerica Laboratories Inc;Testing Services 2,358.00 Tewfik, Hamed;Landlord Rents 565.00 Thatcher Company Of Montana;Aluminum Sulfate 275.00 8,995.82 The Housing Fellowship;Landlord Rents 846.00 The Ups Store #5239;Delivery Services 45.66 Thelma Jackson;Utility Reimb 85.00 Thomas, Kimberly Kay;Landlord Rents 959.00 Thompson, Curtice J;Landlord Rents 592.00 Three Guys Holdings Llp;Landlord Rents 588.00 Tia M Davis;Utility Reimb 12.00 Tina M Hampton;Utility Reimb 32.00 Tina N White;Utility Reimb 58.00 Tinkey Apartments LIc;Landlord Rents 383.00 Tinkey, Lon;Landlord Rents 463.00 Tj Partners Lc;Landlord Rents 630.00 Tmld Llc;Landlord Rents 145.00 Tomanek, Robert Or Rita;Landlord Rents 441.00 Tomas, Steven D;Landlord Rents 575.00 Toomer, Paris;Voucher Escrow Depos 423.00 Town & Campus Apartments;Landlord Rents 575.00 Tractor- supply -co #010;Other Maint Supplies 179.98 Trg Development Llc;Landlord Rents 51.00 Trugreen;lce Control Chemical 585.00 Tsb Investments;Landlord Rents 525.00 Tsemo, Bridget;Metered Sales 70.61 Tucker, Laura;Management Services 100.00 Turner, Jeff;Safety Shoes 112.34 Turney, Joe & Dorthy;Landlord Rents 91.00 Two Cities LIc;Landlord Rents 45.00 U Of la Hygienic Laboratory;Testing Services 90.00 U Of la Resident Services;Landlord Rents 519.00 Ukah, Clement C Receivership; Landlord Rents 361.00 United Information Services;Outside Printing 991.44 University Of Iowa Community Credit;Other Technical Svcs 115.00 Ups (800) 811- 1648;Delivery Services 73.03 Us Department Of Agriculture &;Landlord Rents 383.00 Us Dept Of Ag And Kenney, William;Landlord Rents 383.00 Us Dept Of Agric & Gerivenia Green;Landlord Rents 291.00 Us Dept Of Agriculture &;Landlord Rents 554.31 Us Dept Of Agriculture And;Landlord Rents 570.00 Utility Equipment Co;Plumbing Supplies 1,307.23 Valerie J Horton;Utility Reimb 100.00 Van Daele, Douglas J;Water Overpayments 43.33 Van Meter Industrial;Registration 795.00 Van Meter Industrial Inc;Electrical Supplies 6,332.11 Vargason, Terry J;Landlord Rents 228.00 Vatakis, Elaine;Landlord Rents 412.00 Verizon Wireless;Wireless Phone Servi 61.29 Villa Garden Apartments; Landlord Rents 725.00 Villegas - gutierrez, Martha;Landlord Rents 264.00 Vollmer, Aiden;Water Overpayments 27.68 Vu, Lien;Landlord Rents 1,100.00 W W Grainger 916;Minor Equipment 31.06 Wacker, Mervyn;Landlord Rents 377.00 Wagehoft, Raymond;Landlord Rents 114.00 Wagner, Janelle Or Rocco (miami Dr);Landlord Rents 277.00 Walden Ridge Townhouses;Landlord Rents 900.00 Walker, Dennis M;Landlord Rents 897.00 Walters, Kirk A;Landlord Rents 218.00 Waste Commission Of Scott County;Aid to Agencies 200.00 Water Environment Fedt;Dues & Memberships 185.00 Water Environment Research Foundation;Subscriptions 4,105.50 Waters, Terry;Landlord Rents 938.00 Watts Group Lc;Landlord Rents 171.00 Weber, Lee C;Landlord Rents 491.00 Wef Membership;Dues & Memberships 105.00 Wellman Investors Inc;Landlord Rents 112.00 Wendy Scarlett;Utility Reimb 85.00 Western Hills Mobile Estate;Landlord Rents 98.00 Western Lime Corp;Hydrated Lime 3,390.66 Westra. Jerry & Janev;Landlord Rents 575.00 Q�s~ `o ql�j k � �- E 0 -.1 Westrum Leak Detection Inc;Other Technical Svcs 687.50 Whispering Gardens Me Ltd Partnrshp;Landlord Rents 209.39 834.00 White Cap Construction Supply Co;Minor Equipment Altec Industries Inc;Trucks 22.44 White, Stanley J;Landlord Rents 506.00 Widen, Teresa;Landlord Rents 787.00 Wieland, Michael R;Landlord Rents 312.00 Wieneke, Patrick L;Landlord Rents 575.00 Williams, Carl W;Landlord Rents 366.00 Williams, Joseph E;Landlord Rents 794.00 Willis, Dan;Landlord Rents 319.00 Willman, Sawyer A;Water Overpayments 56.80 Winters, Kimberly & Us Bank Home;Landlord Rents 179.00 Wittig Rentals;Landlord Rents 275.00 Woodburn, Richard; Landlord Rents 772.00 Woodburn, Robert L;Landlord Rents 650.00 Woolums, Joshua;Landlord Rents 396.00 Ww Grainger;Misc Supplies 213.12 X10 Wireless Tech nolog;Electrical Supplies 299.99 Yetley Properties Llc;Landlord Rents 382.00 Yoder, Charles J;Landlord Rents 323.00 Yoder /miller Rentals;Landlord Rents 567.00 Yolanda Yates;Utility Reimb 34.00 Young, Cassandra M;Water Overpayments 30.80 Ypsilanti Housing Commission;Landlord Rents 668.00 Zaneta N Luciano;Utility Reimb 12.00 Zenack, Nathan;Landlord Rents 498.00 Zheng, Steven Zekun;Landlord Rents 117.00 Zhu Properties;Landlord Rents 164.00 Enterprise Funds Fund Total 2,581,027.12 Fund: Intragvrmtal Service 2.17.10 Bill Date City Depts Utilities B;CIC Water Bill 83.96 Airgas North Central;Safety Gloves 209.39 Allied Waste Services;Refuse Coll Charges 110.00 Altec Industries Inc;Trucks 71,175.00 Altorfer Inc;Other Veh Equip 158,954.00 Americlean Of Iowa, Llc;Other Prof Services 2,055.88 Ann Conner;Auto Liability 1,893.75 Barngrover Glass Company Inc;Property In The Open 296.15 Barron Motor Supply;Auto & Light Truck 199.90 Big 10 University Towi;Towing 250.00 Big 10 University Towing Inc;Auto Liability 75.00 Billion Automotive;Auto Liability 2,376.38 Billion Chevy;Fire Equip R &M Supp 178.84 Bobcat Of Iowa City 00;Str Cleaning R &M Sup 311.35 Brian And Sandra Mostaert;Auto Liability 97.63 Care Advantage Rehabilitation And;Work Comp - Medical 877.50 Carquest 01021914;Equip R&M Supplies 514.90 Cdw Government;Misc Comp Hardware 530.00 Cdw Government Inc;Software 2,484.65 Cellphoneshop.net;Telecom Equip Supp 3.21 Chezik Bell Ford Lm;Auto & Light Truck 260.67 Chezik-bell;Vehicle Repairs 2,189.85 Cic Copier Chargebacks;Photocopying Chgbk 74.70 Cic Equipment Chargebacks;Vehicle Rep & Maint 5,920.91 Cic Info Services Chargeback;ITS -Cmptr Repl Chgbk 3,241.54 Cic Insurance Chargeback;FEB HEALTH INSURANCE 10,068.64 Cic Landfill Chargebacks;Landfill Use 10.00 Cic Mail Chargebacks;Mail Chgbk 24.85 Cic Payroll Recap;Perm Full Time 21,685.42 Clarey's Safety Equipment Inc;Fire Equip R &M Supp 252.62 Clerk Of Supreme Court Of Iowa;Court Costs & Svcs 100.00 Communications Engineering Co;Radio Equip Supplies 612.00 Consumers Cooperative Society;Gasoline 19,834.12 Corvel Corporation;Work Comp -Other 427.50 Crescent Electric Br 2;Oth Veh R &M Supplies 6.03 Cto`gotomypc.com;Internet Fees 179.40 Cummins Central Power Llc;Snow Removal Eq R &M 531.23 Dan's Overhead Doors 1;Structure R & M Svcs 1,482.88 Daniel A Heflin;Auto Liability 136.60 Delta Dental;Health Ins Claims 7,006.69 Dennis Lovetinsky;Work Comp - Indemnity 497.97 Eddy Walker Equipment Company;Str Cleaning R &M Sup 1,993.60 Elliott Equipment Company;Refuse Coll Eq R &M 59.16 Empi;Work Comp - Medical 458.94 Enterprise Rent A Car;Auto Liability 1,297.90 Experts Exchange LIc;Software R & M 99.50 Fastenal Co- retail;Two -Ton Truck R &M 3.11 Feb Auto Body Repair;Auto Body Repair 1,314.63 Fed Ex;Couriers 23.21 Fica;FICA 1,886.93 Force America Inc;Snow Removal Eq R &M 477.18 Future Line Hydraulics;Snow Removal Eq R &M 508.77 Future Line Truck Equi;Snow Removal Eq R &M 966.22 Future Line Truck Equipment;Trucks 4,890.00 Good Guys Auto Parts;Auto & Light Truck 380.00 Great Plains Wireless;Telecom Equip Supp 34.98 H D Cline Co;Snow Removal Eq R &M 790.72 Hartwig Motors Inc;Auto & Light Truck 178.00 Hawkeye International Trucks;Vehicle Repairs 4,461.75 Helmuth Repair Inc;Structure R & M Svcs 71.17 Henderson Truck Equipment;Two -Ton Truck R &M 91.12 Hupp Toyotalift;Oth Veh R &M Supplies 35.36 Hy Vee 1288;Food & Beverages 54.23 Ian Gunsolley;Auto Liability 763.87 Inter City Charges;FEB 10 CARDBOARD U/P 25.00 Involta;Network Hardware 13,860.00 Iowa Book Llc;Auto Liability 1,885.84 Iowa Paper & Chemical;Sanita & Indust Supp 167.23 Iowa Telecom Communciations Inc;Local Phone Service 2,325.64 Iowa Workforce Development;Unemployment Comp 3,463.70 Ipers;IPERS 1,661.68 Isi Inc;Software R & M 1,662.00 Iwpca;Registration 140.00 Interdepartment Chargebacks;Jan UPS chgbks 16,000.00 Jamie Guy And Christina Sjogre;General Liability 3,864.61 Joan Rogers;Auto Liability 2,498.89 Kristen Runde;Auto Liability 1,646.56 Linder Tire Service In;Tire Repairs 661.50 Linn County Anesthesiologists;Work Comp - Medical 1,653.34 Madison National Life Insuranc;Disability Insurance 239.74 Major Electronix Corpo;Refuse Coll Eq R &M 76.09 Marcus Oxley;Work Comp - Indemnity 732.66 Martin Equipment -;Snow Removal Eq R &M 2,868.10 Mary Huck;General Liability 139.10 Mcafee;Management Services 533.50 Medical Plaza Pharmacy;Work Comp - Medical 815.07 Menards Iowa City;Sanita & Indust Supp 11.94 Mercy Hospital;Work Comp - Medical 2,810.71 Mercycare Management;Work Comp - Medical 206.48 Michael Brady;Work Comp - Indemnity 570.88 Michael J Brady;Work Comp - Indemnity 570.88 Michelin North America Inc;Two -Ton Truck R &M 351.48 Midamerican Energy;Electricity 922.90 Midwest Wheel Companies;Auto & Light Truck 434.98 Mike Mcclaren;General Liability 149.80 Monroe Truck Equipment Inc;Two -Ton Truck R &M 56.80 Motion Industries Ia37;Misc Supplies 373.36 Mutual Wheel Co;Two -Ton Truck R &M 155.44 Napa Auto Parts Iowa C;Auto & Light Truck 494.39 Nextel /sprint;Wireless Phone Servi 50.31 Oreilly Auto 00003715;Auto & Light Truck 78.30 Pauls Discount;Misc Supplies 1.19 Petroleum Services;Lubricants 2,541.77 Phyllis Chang, Md, Plc;Work Comp - Medical 557.50 Physicians Clinic Of Iowa Pc;Work Comp - Medical 5,855.80 Pitney Bowes Inc;Office Equip R &M Sry 1,501.11 Premier Case Management;Work Comp - Medical 781.05 Premier Linen & Drycle;Uniform Service 81.00 Prime Mechanical Inc;Cooling Equip R & M 141.25 Progressive Rehabilitation Assoc.11c;Work Comp - Medical 246.53 Push Pedal Pull Cedar;Other Prof Services 472.80 Pyramid Services;Oth Veh R &M Supplies 242.25 Quality Inn & Suites;Lodging 85.11 Qwest;Local Phone Service 2,246.60 Radiologic Medical Services;Work Comp - Medical 50.00 Rexco Equipment Inc;Vehicle Repairs 74.55 River City Ford Truck Sales Inc;Trucks 20,505.00 Rockmount Research;Misc Supplies 1,404.18 Ryan Bruner;General Liability 96.30 313 +t0 Seminole Energy Services, LIc;Heating Fuel /Gas 2,069.71 Simmons Perrine Albright And Ellwood;Work Comp - Other 533.50 Snap On Tools Corporation;Tools 246.47 Specialized Petroleum Services; Lubricants 2,640.00 Spenler Tire C00006601;Vehicle Repairs 59.95 Sprint *wireless;Wireless Phone Servi 85.94 Stanerson Implement ln;Oth Veh R &M Supplies 429.88 Stanley Consultants Inc;Other Prof Services 1,191.00 Staples 00106260;Office Supplies 14.99 Staplescontractcommerc;Paper 993.90 Stepp Manufacturing Co;Str Cleaning R &M Sup 65.96 Symantec;Software R & M 8,520.35 Titan Machinery Inc;Str Cleaning R &M Sup 636.41 Trans Iowa Equipment Company;Two -Ton Truck R &M 470.68 Tri State Truck Equipm;Snow Removal Eq R &M 2,496.00 Tristate Truck Equipment;Snow Removal Eq R &M 202.65 Truck Country;Two -Ton Truck R &M 537.87 Tyrone A Dye;Work Comp - Indemnity 527.60 Tyrone Dye;Work Comp - Indemnity 377.00 U Of la Business Office;Work Comp - Medical 428.00 University Of Iowa Business Ma;General Liability 750.00 Wellmark Blue Cross And Blue Shield;Health Ins Claims 109,659.87 Westfall Gmc Truck;Two -Ton Truck R &M 398.99 Westport Touchless Autowash;Car Washes 33.60 Yousendit Inc;Management Services 29.99 Zarnoth Brush Works;Oth Veh R &M Supplies 275.65 Zep Manufacturing;Misc Supplies 226.92 Intragvrmtal Service Fund Total 1,316,423.28 GRAND TOTAL 10,214,723.79 80813 April 6, 2010 Printer's Fee $ 3l. CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS - CITIZEN FED, ID # 42- 0330670 5-W A9 being duly sworn, say that 1 am the legal clerk of the IOWA CITY PRESS - CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper time(s), on the following date(s): Legal Clerl Subscribe and sworn to b Foreme this day of A.D. 20 lie �otary Public .� 126191 ck'• �c.�.,r 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 $31.31. Cumulative cost of this alendar year for said publication $6,957.89. OFFICIAL COUNCIL ACTIONS — 3/29/10 Iowa City City Council special meet- ing, 8:00 p.m. at City Hall. Mayor Hayek presiding: Council il Members on present: Bailey, Dickens, Hayek, Mims, Wilburn, Wright. Absent: None. Moved and seconded that the ordi- nance amending Title 4, entitled "Alcoholic Beverages ", Chapter 5, entitled "Prohibitions and Restrictions ", Section 8 entitled "Persons under 19 years of age in licensed or permitted establish ments" of the City Code to prohibit persons who are under the "legal age" (currently twenty-one (21) or years of age) from remaining in establishments with liquor control licenses or wine or beer permits between the hours of 10:00 p.m. and closing, be given second vote. The following individ- uals appeared: Victoria Sharp, President of the Johnson County Medical Society; University of Iowa Executive Vice President and Provost Wallace Loh; Doug Beardsley, Director of the Johnson County Public Health Department; David Dellsperger, 351 Willow Wind Pl.; Kelly Vanderwerff, Substance Abuse Prevention Manager at MECCA Services; Marty Maynes, owner of Union Bar; Dan Taaulynn; Sameer Khan; Andre for the Mill Restaurant and founder of the Mission Creek Festival; Brett Thomas, owner of Studio 13; Jennavie Reyes, City High School Student & Teens Against Alcohol and Drugs member. Moved and seconded to accept correspon- dence from John Chiakulas, Garrett Harker, Dennis Kowalski, Cindy Roberts, Beau Van Gelder, Mark Thomas, Ana Diaz- Arnold, Risk Arnold, David Dellsp Beeardsley. Dotson Eicke, and Doug The Mayor declared the motion car- ried. The Mayor declared the motion carried on second consider- ation. to Moved and seconded The adjourn ourn meeting 8:50 p•m• mayor declared the mottiitoen description of A more comp Council Activities is on file in the office of the City Clerk. Mayor S,/Matthew J. Hayek, y s /Marian K. Karr, City Clerk 80814 April 7, 2010 Printer's Fee $ 19 . cl I CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS - CITIZEN FED. ID # 42- 0330670 I, goisEP, '5wA6 -rz_ Him, 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 C k Subscribed99 and sworn efore me this day of A.D. 20 ! �' a Notary Public �*"e LINDA KROTZ Commission Number 73261 My Commission Expires O1'• January 27, 2011 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 $192.91. Cumulative cost of this calendar year for said publication is $7,150.80. OFFICIAL COUNCIL ACTIONS - 4/6/10 Iowa City City Council regular meet- ing, 7:00 p.m. at City Hall. Mayor Hayek presiding. Council Members present: Bailey, Champion, Dickens, Hayek, Mims, Wilburn, Wright. Absent: None. The Mayor presented Outstanding Student Citizenship Awards to Helen Lemme Elementary students: Claire Herting, Ella Ostedgaard, and Natalia Turner. Moved and seconded that the fol- lowing 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: March 22, Special Council Work Session; March 23, Special Council Formal Official and Complete; March 29, Special Council Formal Official and Complete. Receive and File Minutes of Boards and Commissions (any recommen- dations contained in minutes become effective only upon sepa- rate Council action): Human Rights Commission - February 16, 2010; Planning and Zoning Commission - February 4, 2010; Housing and Community Development Commission - March 11, 2010. Permit Motions and Resolutions as Recommended by the City Clerk. New: Class C Beer Permit for Suburban BP AMOCO, 1905 Keokuk St.; Class C Liquor License for El Banditos, 327 E. Market St.; Renewal: Class C Liquor License for Bob's Your Uncle Pizza Cafe, 2208 N. Dodge St.; Outdoor Service Area for Bob's Your Uncle Pizza Cafe, 2208 N. Dodge St.; Class C Liquor License for Deadwood, 6 S. Dubuque St.; Outdoor Service Area for Deadwood, 6 S. Dubuque St.; Special Class C Liquor License for Oyama Sushi Japanese Restaurant, 1853 Lower Muscatine Rd.; Special Class C Liquor License for Panchero's Mexican Grill, 965 S. Riverside Dr., Class C Liquor License for La Reyna, 1937 Keokuk St.; Class C Liquor License for Caliente Night Club, Inc., 171 Hwy. 1 West. RES. 10 -106, TO ISSUE DANCING PERMIT to Caliente Night Club, Inc., 171 Hwy. 1 West. Resolutions: RES. 10 -107, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A RENEWAL OF A LICENSE AGREEMENT FOR TEM- PORARY USE OF PUBLIC RIGHT - OF -WAY BETWEEN THE CITY OF IOWA CITY, LANDOWNER THREE GUYS HOLDINGS, LLP, AND TEN- ANT J.J.G., LLC, D /B /A T- SPOONS, FOR A SIDEWALK CAFE; RES. 10 -108, AUTHORIZ- ING 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 UNIVERSITY VIEW PARTNERS, AND TENANT � ?,�. k 1% Z", TAKANAMI LLC D /B /A TAKANAMI, FOR A SIDEWALK CAFE; RES. 10 -109, 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, LANDOWN- ER LAURENCE SHORT, ET AL, AND TENANT SHORT'S BURGER AND SHINE LLC, INC. D /B /A SHORT'S BURGER AND SHINE, FOR A SIDEWALK CAFE; RES. 10 -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, LANDOWN- ER MARC MOEN ET AL, AND TENANT LINN STREET CAFE INC. D /B /A LINN STREET CAFE, FOR A SIDEWALK CAFE; RES. 10 -111, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A RENEWAL OF A LICENSE AGREEMENT FOR TEM- PORARY USE OF PUBLIC RIGHT - 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. 10 -112, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A RENEWAL OF A LICENSE AGREEMENT FOR TEM- PORARY USE OF PUBLIC RIGHT - OF -WAY BETWEEN THE CITY OF IOWA CITY, LANDOWNER UNI- VERSITY VIEW PARTNERS, AND TENANT DAWIT'S RESTAURANT D /B /A DAVID'S PLACE, FOR A SIDEWALK CAFE; RES. 10 -113, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A RENEWAL OF A LICENSE AGREEMENT FOR TEM- PORARY USE OF PUBLIC RIGHT - OF -WAY BETWEEN THE CITY OF IOWA CITY, LANDOWNER MAU- REEN MONDANARO, AND TEN- ANT SALOON OF IOWA CITY, L.C., D /B /A SALOON, FOR A SIDE- WALK CAFE; RES. 10 -114, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A RENEWAL OF A LICENSE AGREEMENT FOR TEM- PORARY USE OF PUBLIC RIGHT - OF -WAY BETWEEN THE CITY OF IOWA CITY, LANDOWNER MAU- REEN MONDANARO, AND TEN- ANT GIVANNI'S OF IOWA CITY D /B /A GIVANNI'S, FOR A SIDE- WALK CAFE; RES. 10 -115, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A RENEWAL OF A LICENSE AGREEMENT FOR TEM- PORARY USE OF PUBLIC RIGHT - OF -WAY BETWEEN THE CITY OF IOWA CITY, LANDOWNER THREE GUYS HOLDINGS LLP, AND TEN- ANT CORNER OF THE MEADOW, INC. D /B /A MOTLEY COW CAFE, FOR A SIDEWALK CAFE. Correspondence: Kathryn Kunert regarding MidAmerican Energy Company Iowa City Community Report 2009; Brian Cramer regard- ing Potential Google Fiber Bid; Tim Kelly regarding Smoking in the ped mall; Mark Amberg regarding Sand in the streets [staff response includ- ed]; Mike Thayer regarding Presidential visit [response from Coralville Council Member Thomas Gill]; Sue Rich (x2) regarding Message from a 4th Generation Q a Iowan; leresia Bennett regarding ING AMOUNT OF BID SECURITY St.; University Vice- President of Digital Sign/Taxi Cabs [staff TO ACCOMPANY EACH BID, Student Services Tom Rocklin, 2 response included); Jeff Edberg DIRECTING CITY CLERK TO PUB- Forest Glen; Jarien Stutts, 627 regarding Modification of CDBG LISH NOTICE TO BIDDERS, AND Orchard Ct.; Dave Wandolowski, Grant Proposal [copy of letter sent FIXING TIME AND PLACE FOR 412 S. Dodge St.; President of to Planning and Community RECEIPT OF BIDS. Students for Sensible Drug Policy Development]; Jason Armstrong Moved and seconded that the ordi- Marni Steadham, 100 Mayflower regarding Usage fees for the Iowa nance amending Title 1, entitled Hall; Sarah Hansen, 711 Kimball City Kickers fields; Petition regard- "Administration," Chapter 4, entitled Rd.; Christine Buzard. Moved and ing Request for Sunday Bus "General Penalty," Section 2D to seconded to accept correspon- Service -over 900 signatures provide that the civil penalty for dence from Tom Waters, Jon received; Elizabeth Smothers over - occupancy of a rental unit be Shelness, Rich and Barb Parker, regarding Panhandling; Letters $750.00 for first violation and Jim Walters, Graham Morris, from Cathy Justus, Jim Schultz, $1,000.00 for second and subse- Stephanie Zock, Ronald Heath, Jody Murph, Paul Beeber, Rhys quent violations under both the John McMahon, Daniel Bissell. The Jones, Anita Knight, Kathleen Zoning Code and the Housing Mayor declared the motion carried. Henderson regarding Water Code, be given first vote. The The Mayor noted the previously Fluoridation. Mayor declared the motion carried. announced vacancies: Planning & The Mayor declared the motion car- Moved and seconded that ORD. Zoning Commission for two vacan- ried. 10 -4387, AMENDING TITLE 10 OF cies to fill five -year terms May 1, Downtown Association rep. Leah THE CITY CODE, ENTITLED "USE 2010 - May 1, 2015; Applications Cohen introduced new Executive OF PUBLIC WAYS AND PROPER- must be received by 5:00 p.m., Director Nick Arnold; and shared TY," CHAPTER 11, ENTITLED Wednesday, April 21, 2010; Airport frustrations working with City staff to "FARMER'S MARKET," AND TITLE Commission to fill an unexpired move the River Pest event to down- 4, ENTITLED "ALCOHOLIC BEV- term, effective upon appointment, town. Nick Arnold stated he was ERAGES," CHAPTER 5, ENTI- ending March 1, 2012; Library, looking forward to his new role as TLED "PROHIBITIONS AND Board of Trustees to fill an unex- DTW Executive Director. The fol- RESTRICTIONS," TO ALLOW THE pired term, effective upon appoint - lowing individuals appeared FARMERS MARKET TO TAKE ment, ending June 30, 2013; Police requesting Council consideration of PLACE ON WASHINGTON Citizens Review Board to fill an Sunday bus service: Quinn Dilkes, STREET AND TO ALLOW THE unexpired term, effective July 1, 320 E. Washington St.; Lisa SALE AND CONSUMPTION OF 2010, ending September 1, 2013. Anthony, 2159 Taylor Dr.; and ALCOHOL AT THE FARMERS Applications must be received by Jessica Pannell, 1233 Sandusky Dr. MARKET, be passed and adopted. 5:00 p.m., Wednesday, May 5, Jeff Shipley, UISH City Council Moved and seconded to adopt 2010. Applicants MUST reside in Liaison appeared re fluoride in City RES. 10 -119, AUTHORIZING THE Iowa City and be 18 years of age water. Joe Gwinn and Sean Barry, MAYOR TO SIGN AND THE CITY unless specific qualifications are 911 Highland Ave., appeared CLERK TO ATTEST A LICENSE stated. regarding a city bill for snow AGREEMENT FOR TEMPORARY Moved and seconded to appoint removal. USE OF PUBLIC RIGHT -OF -WAY Jerry Gao, 29 Coll Court, to the Moved and seconded to adopt BETWEEN THE CITY OF IOWA Youth Advisory Commission for an RES. 10 -116, APPROVING THE CITY, LANDOWNER PLAZA TOW- At -Large unexpired term effective FINAL PLAT OF WAL -MART SUB- ERS LLC, AND TENANT ETRE upon appointment, ending DIVISION, IOWA CITY, IOWA PLAZA TOWERS RESTAURANT December 31, 2011. The Mayor (SUB10- 00001). LLC, D /B /A FORMOSA ASIAN CUI- declared the motion carried. A public hearing was held on a res- SINE, FOR A SIDEWALK CAFE. The Mayor noted that no applica- olution approving plans, specifica- Moved and seconded to adopt tions had been received for the fol- tions, form of contract, and estimate RES. 10 -120, AUTHORIZING THE lowing Boards and Commissions of cost for the construction of the MAYOR TO SIGN AND THE CITY and all will be readvertised: Airport 2010 Muscatine Avenue Water CLERK TO ATTEST AN IOWA Zoning Brd of Adjustment for an Main Replacement Project, estab- DEPARTMENT OF TRANSPORTA- unexpired term, effective upon lishing amount of bid security to TION FUNDING AGREEMENT appointment, plus a five -year term accompany each bid, directing City FOR THE BRIDGE DECK OVER- January 1, 2007 - December 31, Clerk to publish notice to bidders, LAY ON IOWA 1 OVER THE IOWA 2011; Airport Zoning Bird of and fixing time and place for receipt RIVER PROJECT [FSSN- 1- 5(87) -- Adjustment for a five -year term of bids. 3T -52. January 1, 2009 - December 31, Moved and seconded to adopt Moved and seconded to adopt 2013; Airport Zoning Commission RES. 10 -117, APPROVING PLANS, RES. 10 -121, AUTHORIZING THE for a six -year term January 1, 2006 SPECIFICATIONS, FORM OF MAYOR TO SIGN AND THE CITY - December 31, 2011; Airport CLERK TO ATTEST A COST REIM- Zoning Commission for a six -year CONTRACT, AND ESTIMATE OF BURSEMENT AGREEMENT term January 1, 2010 - December COST FOR THE CONSTRUCTION BETWEEN THE CITY OF IOWA 31, 2015; Appeals, Board of, to fill a OF THE 2010 MUSCATINE CITY, IOWA, JOHNSON COUNTY, five -year term January 1, 2009 - AVENUE WATER MAIN REPLACE- IOWA AND THE JOINT EMER- December 31, 2013, for a MENT PROJECT, ESTABLISHING GENCY COMMUNICATION SER- Mechanical Professional, Youth AMOUNT OF BID SECURITY TO VICES ASSOCIATION OF JOHN- Advisory Commission to fill a two - ACCOMPANY EACH BID, SON COUNTY (JECSA). year term for Tate High, January 1, DIRECTING CITY CLERK TO PUB- Moved and seconded that ORD. 10- 2009 - December 31, 2010; Youth LISH NOTICE TO BIDDERS, AND 4388, AMENDING TITLE 4, ENTI- Advisory Commission to fill a two - FIXING TIME AND PLACE FOR TLED "ALCOHOLIC BEVER- year term for Regina High, January RECEIPT OF BIDS. AGES ", CHAPTER 5, ENTITLED 1, 2010 - December 31, 2011. A public hearing was held on a res- "PROHIBITIONS AND RESTRIC [Staff will not publish additional olution approving plans, specifica- TIONS ", SECTION 8 ENTITLED notices after a period of six form of contract, and estimate "PERSONS UNDER 19 YEARS OF advertise lions; but will continue to advertise of cost for the construction of the AGE IN LICENSED OR PERMIT- vacancies with postings and on the Sycamore Street from Langenberg TED ESTABLISHMENTS" OF THE Council agenda. However, no addi- Avenue to U.S. Highway 6 CITY CODE TO PROHIBIT PER- tional publication costs will be Improvements Project, establishing SONS WHO ARE UNDER THE incurred.] amount of bid security to accompa- -LEGAL AGE" (CURRENTLY Moved and seconded to adjourn ny each bid, directing City Clerk to TWENTY -ONE (21) YEARS OF meeting 8:38 p.m. The Mayor publish notice to bidders, and fixing AGE) FROM ENTERING OR declared the motion carried. time and lace for receipt of bids. p p REMAINING IN ESTABLISH- Amore complete description of Moved and seconded to adopt MENTS WITH LIQUOR CONTROL Council Activities is on file in the RES. 10 -118, APPROVING PLANS, LICENSES OR WINE OR BEER office of the City Clerk. SPECIFICATIONS, FORM OF PERMITS BETWEEN THE HOURS s /Matthew J. Hayek, Mayor CONTRACT, AND ESTIMATE OF OF 10:00 P.M. AND CLOSING, be s /Marian K. Karr, City Clerk COST FOR THE CONSTRUCTION passed and adopted. The following OF THE SYCAMORE STREET individuals appeared: Mark Brown; 80840 April 20, 2010 FROM LANGENBERG AVENUE University Professor Blake Whitten, TO U.S. HIGHWAY 6 IMPROVE- 402 - 6th St (C); University of Iowa MENTS PROJECT, ESTABLISH- President Sallv Mason, 102 Church Printer's Fee $ 1.10 fl. . Ci(© CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS - CITIZEN FED. ID # 42- 0330670 I, K 0 6 G9 St,) Akr2- Ria"a44osiollm, 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 it time(s), on the following date(s): 44AY /l .2 2� 1 D Legal Cl Subscribed and sworn o before me this f day of A.D. 20/. Nnta Public Jp,.L LINDA KROTZ C, Commission Number 732619 My. Commission Expires or January 27, 2011 `0 :k7 t io -e M4,� ' 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 $1,611.96. Cumulative cost of this calendar year for said publication is $8,762.76. OFFICIAL COUNCIL ACTIONS - 4/27/10 Iowa City City Council special meet- ing, 7:00 p.m. at City Hall. Mayor Hayek presiding. Council Members present: Bailey, Champion, Dickens, Hayek, Mims, Wilburn, Wright. Absent: None. The Mayor presented Outstanding Student Citizenship Awards to Longfellow Elementary students: Alma Apolonio, Evelyn Galstad, and Wakemia McCray. The Mayor proclaimed: Older Americans Month - May 2010, Mary Willie, Aging Specialist, Johnson County Livable Communities accepting; Arbor Day - April 30, 2010, Terry Robinson, Parks Forestry Superintendent accepting; Mental Health Month - May 2010 and Children's Mental Health Week - May 2 -8, 2010. Nyle Jessen, NAMI of Johnson County accepting. A presentation of the Airport Commission - 5 Year Strategic Plan was presented by Airport Commission Chairperson Howard Horan. Moved and seconded that the following items and recom- mendations 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; April 5, Regular Council Work Session; April 6, Regular Council Formal Official and Complete; April 9, Special Council Work Session. Receive and File Minutes of Boards and Commissions (any recommen- dations contained in minutes become effective only upon sepa- rate Council action): Senior Center Commission - February 18, 2010; Planning and Zoning Commission - March 18, 2010; Airport Commission - February 18, 2010; Youth Advisory Commission - March 8, 2010; Civil Service Commission - April 14, 2010; Housing and Community Development Commission - March 25, 2010; Planning and Zoning Commission - April 1, 2010; Police Citizens Review Board - March 9, 2010; Airport Commission - March 18, 2010. Permit Motions and Resolutions as Recommended by the City Clerk. New: Class C Liquor License for First Avenue Club, 1550 S. First Ave.; Renewal: Class C Liquor License for Vine Tavern & Eatery, 330 E. Prentiss St.; Class C Liquor License for Sams Pizza, 441 S. Gilbert St.; Class A Liquor License for Loyal Order of Moose Lodge #1096, 3151 Hwy 6 E.; Special Class C Liquor License for Panchero's Mexican Grill, 32 S. Clinton St.; Class E Liquor License for Liquor House, 425 S. Gilbert St.; Class C Beer Permit for Gasby's #1, 1310 S. Gilbert St.; Class C Beer Permit for Gasby's #4, 2303 Muscatine Ave.; RES. 10 -122 TO ISSUE DANCING PERMIT to First Avenue Club, 1550 S. First Ave., and Loyal Order of Moose Lodge #1096, 3151 Hwy 6 E. Motions. Approve disbursements in the amount of $10,333,650.41 for the period of March 1 through March 31, 2010, as recommended by the Finance Director subject to audit. Public Hearings: RES. 10 -123, SETTING A PUBLIC HEARING ON AMENDING THE FY2010 OPER- ATING BUDGET; setting a public hearing for May 10, 2010 regarding Iowa City's Citizen Participation Plan; setting a public hearing for May 10, 2010 regarding 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) and Amendments to the FY08, FY09 & FY10 Annual Action Plans; RES. 10 -124, SETTING A PUBLIC HEARING ON MAY 10, 2010 ON PLANS, SPECIFICA- TIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE LANDFILL FY09 STAGE 1 CELL CONSTRUCTION PROJECT, DIRECTING CITY CLERK TO PUB- LISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGI- NEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION; RES. 10 -125, SETTING A PUBLIC HEARING ON MAY 10, 2010 ON PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUC- TION OF THE SANDUSKY STORM SEWER IMPROVEMENTS PRO- JECT, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION; RES. 10 -126, SET- TING A PUBLIC HEARING ON MAY 10, 2010 ON PLANS, SPECI- FICATIONS, FORM OF CON- TRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE SENIOR CENTER BUILDING ENVELOPE ROOF REPAIRS AND MEMBRANE REPLACEMENT PROJECT, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUB- LIC INSPECTION; RES. 10 -127, SETTING PUBLIC HEARING FOR MAY 10, 2010, ON A PROPOSAL TO CONVEY A SINGLE FAMILY HOME LOCATED AT 1516 SHERI- DAN AVENUE; RES. 10 -128, SET- TING A PUBLIC HEARING FOR MAY 10, 2010 TO APPROVE A PURCHASE AGREE- MENT BETWEEN THE CITY OF IOWA CITY AND VAN METER INDUSTRIAL, INC. FOR LOT 10 � l l OFFICIAL PUBLICATION OFFICIAL PUBLICATION OFFICIAL PUBLICATION OFFICIAL PUBLICATION OF THE NORTH AIRPORT DEVELOPMENT SUBDIVISION - PART TWO AND TO CONSIDER A PROPOSAL TO CONVEY SAID PROPERTY. Resolutions: RES. 10 -129, AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST TO A SUBORDINA- TION AGREEMENT BETWEEN THE CITY OF IOWA CITY AND HILLS BANK AND TRUST COMPA- NY, HILLS, IOWA FOR PROPERTY LOCATED AT 1973 SHERMAN DRIVE, IOWA CITY, IOWA; RES. 10 -130, 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 PROPER- TY LOCATED AT 217 BRENT- WOOD DRIVE, IOWA CITY, IOWA; RES. 10 -131, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO A SUBOR- DINATION AGREEMENT BETWEEN THE CITY OF IOWA CITY AND UNIVERSITY OF IOWA COMMUNITY CREDIT UNION, IOWA CITY, IOWA FOR PROPER- TY LOCATED AT 1910 SHERMAN DRIVE, IOWA CITY, IOWA; RES. 10 -132, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIENS REGARDING A MORTGAGE AND A PROMISSO- RY NOTE OR THE PROPERTY LOCATED 303 3RD AVENUE, IOWA CITY, IOWA; RES. 10 -133, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING A MORTGAGE FOR THE PROPERTY LOCATED AT 1911 H STREET, IOWA CITY, IOWA; RES. 10 -134, AUTHORIZ- ING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO AMENDMENT TO TWO AGREE- MENTS BETWEEN CITY OF IOWA CITY AND STANLEY CONSUL- TANTS, INC.; RES. 10 -135, APPROVING THE ACCEPTANCE OF THE DEDICATION OF AN UNDERGROUND UTILITY EASE- MENT OVER THE NORTHEAST- ERLY 10 FEET OF AUDITOR'S PARCEL 2008097, IOWA CITY, JOHNSON COUNTY, IOWA Correspondence: Acting Traffic Fngineenng Planner regarding Installation of (2) BUS PARKING ONLY 30 MINUTE LIMIT signs in the 300 block of S. Dubuque Street; JCCOG Traffic Engineering Planner regarding Installation of (1) NO PARKING HERE TO CORNER sign on the northwest corner of the inter- section of George Street and Oakcrest Street; JCCOG Traffic Engineering Planner regarding Installation of (1) NO PARKING DRIVEWAY TO HERE sign approx- imately 25 feet south of the 403 South Johnson Street driveway; JCCOG Traffic Engineering Planner regarding Removal of (1) HANDI- CAP PARKING space in front of 620 N. Linn Street; JCCOG Traffic Engineering Planner regarding Replacement of the ODD /EVEN DATE signage restricting parking on Johnson Street and Fairchild Street immediately surrounding Market Square Park with NO PARKING ANYTIME signs on the inside lane; City Engineer regarding Competitive Quotation Results; Sophie Metcalf regarding Sanctuary City Committee proposed ordi- nance [staff response included]; Fluoride letters from John Echols, Maureen Jones, Ken McBride(x2), Jason Krueger; Mark Patton regard- ing CDBG /HOME recommenda- tions; 21 Ordinance letters from Jim and Mary Blaser, Andrew Edmark, Cody Eliff, Libris Fidelis, Mary and Kevin Hastings, Dustin Nohr, Kelly Robertson, University of Iowa -Delta Gamma -Tau chapter, Alpha Kappa Psi — Alpha Xi chapter, Dance Marathon, Student Elections Board; Gerald Sorokin and Jeffrey Portman regarding Speaker sponsored by the Human Rights Commission; Heather Roberts regarding League to Establish Environmental Advisory Committee; Emily Woodbury regarding Bicycle Laws and Traffic Citations; Laura Kacere regarding Music Festival Event. The Mayor declared the motion car- ried. Moved and seconded setting a pub- lic hearing for May 10 on a resolu- tion annexing approximately 2.37 - acres of land located at 4265 Oak Crest Hill Road SE (ANN10 -00001 Johnson County Extension Services). The Mayor declared the motion carried. Moved and seconded setting a public hearing for May 10 on an ordinance rezoning approxi- mately 2.37 -acres of land located at 4265 Oak Crest Hill Road SE from County Agricultural (A) to Institutional Public (P2) (REZ10- 00002 Johnson County Extension Services). The Mayor declared the motion carried. Moved and seconded setting a public hearing for May 10 on an ordinance rezoning approxi- mately 60.32 acres of land from Interim Development- Research Park (ID -RP), to Overlay Planned Development - Office Research Park (OPD -ORP); and approxi- mately 56.48 acres of land from Interim Development- Research Park (ID -RP) to Overlay Planned Development - Research Development Park (OPD -RDP), and approximately 24.49 acres of land from Interim Development - Research Park (ID -RP) to Overlay Planned Development -Mixed Use (OPD -MU) for property located northwest of the interchange of State Highway 1 with Interstate 80 (REZ10- 00004). The Mayor declared the motion carried. A public hearing was held on a resolution authorizing the filing of an application with the Iowa Department of Transportation for FY2011 Iowa DOT State Transit Assistance and Federal Transit Administration Funding. Moved and seconded to adopt RES. 10 -136, AUTHORIZING THE FILING OF AN APPLICATION WITH THE IOWA DEPARTMENT OF TRANSPORTATION FOR FY2011 IOWA DOT STATE TRAN- SIT ASSISTANCE AND FEDERAL TRANSIT ADMINISTRATION FUNDING. A public hearing was held on a resolution determining an area of the city to be an economic development area, and that the rehabilitation, conservation, rede- velopment, development, or a com- bination thereof, of such area is necessary in the interest of the pub- lic health, safety or welfare of the residents of the city; designating such area as appropriate for an urban renewal project; and adopting the Moss Green Urban Village Urban Renewal Plan therefore. Economic Development Coordinator Ford present for dis- cussion. Wally Pelds, representing Pelds Engineering, Eco -4, and Moss Green appeared. Moved and seconded to adopt RES. 10 -137, DETERMIN- ING AN AREA OF THE CITY TO BE AN ECONOMIC DEVELOPMENT AREA, AND THAT THE REHABILI- TATION, CONSERVATION, REDE- VELOPMENT, DEVELOPMENT, OR A COMBINATION THEREOF, OF SUCH AREA IS NECESSARY IN THE INTEREST OF THE PUB- LIC HEALTH, SAFETY OR WEL- FARE OF THE RESIDENTS OF THE CITY; DESIGNATING SUCH AREA AS APPROPRIATE FOR AN URBAN RENEWAL PROJECT; AND ADOPTING THE MOSS GREEN URBAN VILLAGE URBAN RENEWAL PLAN THEREFORE. Moved and seconded that the ordinance providing that general property taxes levied and collected each year on all property located within the Moss Green Urban Village 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 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 said Urban Renewal Redevelopment Project, be given first vote. The Mayor declared the motion carried. Moved and seconded that the ordinance amending Title 8, entitled "Police Regulations," Chapter 5, entitled "Miscellaneous Offenses," Section 2, entitled "Aggressive Panhandling," to pro- hibit soliciting for money in limited areas in the downtown, be given first vote. The following individuals appeared: Nick Arnold, Executive Director of the Downtown Association; and Brandon Ross. Individual Council Members expressed their views. The Mayor declared the motion carried. Moved and seconded to accept correspon- dence from Libris Fidelis. The Mayor declared the motion carried. Moved and seconded that the ordi- nance amending Title 6, entitled "Public Health and Safety," Chapter 10, entitled "Smoke Free Places," to prohibit smoking throughout city plaza and near sidewalk cafes and to make the smoking prohibition at the farmers market consistent with the expansion in hours and location, be given first vote. The following individuals appeared: Nick Arnold, Executive Director of the Downtown Association; and Chris Squier, CAFt member and State Commission for Tobacco Prevention and Control. The Mayor declared the motion carried. Moved and seconded that the ordinance amending Title 9, entitled "Motor Vehicles and Traffic," Chapter 3, entitled "Rules of the Road," Section 6, entitled "Speed Restrictions," Sub - Section B, enti- tled "Exceptions," be given first vote. The Mayor declared the motion carried. Moved and seconded that the ordinance amending Title 1, entitled "Administration," Chapter 4, entitled "General Penalty," Section 2D to provide that the Civil Penalty for over - occupancy of a rental unit be $750.00 for first violation and $1,000.00 for second and subse- quent violations under both the Zoning Code and the Housing Code, be given second vote. The Mayor declared the motion carried. Moved and seconded to consider a resolution establishing a schedule of fees and charges for Affiliate Group's use of Parks and Recreation services and programs. The following individuals appeared: Bill Graf, Iowa City Boys Baseball; and Jason Armstrong, Iowa City Kickers. Parks & Recreation Director Moran present for discus- sion. Individual Council Members expressed their views. Moved and seconded to defer indefinitely and pursuer a joint meeting with the Parks & Recreation Commission. The Mayor declared the motion car- ried. Moved and seconded to adopt RES. 10 -138, ESTABLISH- ING FEES FOR SOLID WASTE SERVICES FOR ITEMS LEFT ON PUBLIC RIGHT OF WAY. Moved and seconded to adopt RES. 10 -139, AWARDING CONTRACT to Aqua Logic Inc. for $207,250. 00 AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CON- TRACT FOR CONSTRUCTION OF THE MERCER PARK AQUATIC CENTER POOL FILTER REPLACEMENT PROJECT. Moved and seconded to adopt RES. 10 -140, DECLARING THE PLATTED ALLEY EAST OF 636 AND 638 SOUTH GOVERNOR STREET OPEN TO THE PUBLIC. Continued on next page OFFICIAL PUBLICATION Moved and seconded to adopt RES. 10 -141, AUTHORIZ- ING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST THE IOWA DEPARTMENT OF TRANSPORTATION FUNDING AGREEMENT FOR THE REPLACEMENT OF THE ROCHESTER AVENUE BRIDGE OVER RALSTON CREEK BRM- 3715(650)- 8N -52. Moved and seconded to adopt RES. 10 -142, AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CON- TRACT FOR CONSTRUCTION OF 2010 PAVEMENT REPLACEMENT FOR WATER MAIN PROJECT. Moved and seconded to adopt RES. 10 -143, AWARDING CON- TRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT FOR CONSTRUCTION OF EAST SIDE RECYCLING (3ENT -R PRO- JECT. Moved and seconded to adopt RES. 10 -144. AWARDING CON- TRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT FOR CONSTRUCTION OF 2010 WATER MAIN DIRECTIONAL BORING PROJECT. Moved and seconded to adopt RES. 10 -145, AWARDING COW TRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT FOR CONSTRUCTION OF 2010 SANITARY SEWER REHABILITA- TION PROJECT. Moved and seconded to adopt res- olution adopting an assessment schedule of unpaid mowing, clean- up of property, snow removal, side- walk 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. The Mayor declared the res- olution defeated. Moved and seconded to adopt RES. 10 -146, APPROVING, AUTHORIZING AND DIRECTING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A PRO- FESSIONAL SERVICES AGREE- MENT BETWEEN THE CITY OF IOWA CITY AND SLAVIN MAN- AGEMENT CONSULTANTS FOR SERVICES IN CONNECTION WITH THE SEARCH FOR A NEW CITY MANAGER. Moved and sec- onded to accept correspondence from Robert Slavin. The Mayor declared the motion carried. Moved and seconded to approve the appointment of a Student Liaison Elliott Higgins from the University of Iowa Government (UISG) to the City Council May 1, 2010 until May 1, 2011. Outgoing Liaison Jeff Shipley thanked Council for the opportunity, high- lighted his year and introduced the new student liaison Elliot Higgins. Liaison Higgins made a brief state- ment. The Mayor presented a Certificate of Appreciation to Liaison Shipley and declared the motion carried. OFFICIAL PUBLICATION The Mayor noted the previously announced vacancies to Boards and Commissions: Airport Commission for an unexpired term, effective upon appointment, ending March 1, 2012; Airport Zoning Brd of Adjustment for an unexpired term, effective upon appointment, plus a five -year term January 1, 2007 - December 31, 2011; 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, 2006 — December 31, 2011; Airport Zoning Commission for a six -year term January 1, 2010 — December 31, 2015; Appeals, Board of, for a five -year term January 1, 2009 — December 31, 2013, for a Mechanical Professional; Library, Board of Trustees for an unexpired term, effective upon appointment, ending June 30, 2013; Police Citizens Review Board for an unexpired term, effective July 1, 2010, ending September 1, 2013; Youth Advisory Commission for a two -year term for Tate High, January 1, 2009 — December 31, 2010; Youth Advisory Commission for a two - year term for Regina High, January 1, 2010 — December 31, 2011. Applications must be received by 5:00 p.m., Wednesday, May 5, 2010. The Mayor noted the current vacancy: Historic Preservation Commission for an At -Large unex- pired term, effective upon appoint- ment, ending March 29, 2011. Applications must be received by 5:00 p.m., Wednesday, June 9, 2010. Moved and seconded to accept correspondence from Lindsay Bunting Eubanks. The Mayor declared the motion carried. Moved and seconded to reappoint Wally Plahutnik, 430 N. Gilbert Street and Michelle Payne, 1126 Village Farm Court, to the Planning & Zoning Commission for two five -year terms May 1, 2010 — May 1, 2015. The Mayor declared the motion carried. Correspondence from Wally Plahutnik, Matt Farrell received. 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 meeting 8:45 p.m. The Mayor declared the motion carried. A more complete description of Council activities and disbursements is on file in the office of the City Clerk and Finance Department. s /Matthew J. Hayek, Mayor s /Marian K. Karr, City Clerk P5.3�10 Summary of Receipts for the Month Ending March 31, 2010 TAXES 1,953,745.15 LICENSES & PERMITS 120,687.78 INTERGOVERNMENT REV 5,121,527.16 CHARGES FOR SERVICES 4,080,976.77 MISC REVENUE 50,571.48 FINES 390,234.56 USE OF MONEY & PROP 1,412,391.61 GRAND TOTAL REVENUES 13,130,134.51 ALL FUNDS Council Listing for the Month Ending March 31, 2010 Fund Class Vendor Name; Description Amount Fund: General Fund 1 -800 Mobiles;Telecom Equip Supp 6.85 3.10.10 Bill Date City Depts Utilities B;CIC Water Bill 57.43 3.17.10 Bill Date City Depts Utilities B;CIC Water Bill 323.36 3.24.10 Bill Date City Depts Utilities B;CIC Water Bill 9.78 A -1 Propane And Se;Equip R & M Supplies 45.95 Adekpedjou, Akim;Witness Fee 317.00 Administrative Professional; Subscriptions 127.00 Adolph Kiefer And Associates; Recreational Supplie 107.70 Advance Auto Parts #20;Misc Supplies 18.99 Advanced Billiards; Recreational Supplie 9.95 Advanced Electrical Services Inc;Contracted Improve 228.70 Aero Rental; Equipment Rental 108.04 Aero Rental Inc;Equip R & M Supplies 298.32 Ahp'garden Gate Magzne;Subscriptions 38.00 All Clean Restoration;Other Bldg R & M Svc 511.48 All Iowa Charters;Vehicle Rental 1,143.75 Allied Waste Services;Refuse Coll Charges 185.00 Am Leonard;Tools 112.46 Amazon;Music -CD 467.00 Amazon Mktplace Pmts;Software 258.44 Amazon.com;Recreational Equip 89.95 Ambassador Hotel;Lodging 357.54 American 00115713435802;Transportation - 300.40 American 00115713435813;Transportation - 300.40 American 00115713435824;Transportation - 300.40 American 00115713435835;Transportation - 300.40 American 00177400594814;Transportation 445.80 American Health & Safety;First Aid /Safety Sup 68.26 American Library Association;Books (Cat/Ref) 65.00 American Red Cross;Aid to Agencies 1,500.00 Americlean Of Iowa, Llc;Other Bldg R & M Svc 3,348.00 Amsan;Misc Supplies 1,280.77 Anderson, Authur;Witness Fee 5.00 Anderson, Marsha;Eldercraft Shop 5.00 Anderson, Patricia;Eldercraft Shop 19.90 Animals All About;Veterinary Service 657.00 Any Time Fitness; Excessive Alarms 10.00 Apa - Conference; Registration 595.00 Applied Ind Tech 0172;Bus R &M Supplies 132.11 Apwa;Dues & Memberships 70.00 Aqua Technologies Of Iowa Llc;Heating Equip R & M 589.56 Aramark Refreshment Services; Equipment Rental 25.00 Aramark Uniform Services;Laundry Service 82.88 Arrow Motor Pump Inc;Oth Equip R &M Svcs 525.45 Auto Glass Center;Auto Glass Repair 64.31 Automatic Door Group;Electrical Supplies 77.82 Av Cafe; Non- Fiction DVD 164.30 Avi Systems;Other Prof Services 2,955.00 Aw Welt Ambrisco Insurance Inc;Fire & Casualty Ins 4,425.23 Adjust Liabilities To Actual;Overpayments Applied 3,097.50 Bachman, Fern;Eldercraft Shop 12.00 Bachmeier Carpet One Floor & Home;Other Bldg R & M Svc 1,151.70 Bader, Nita;Lessons 59.00 Bailey, Jorey;Food & Beverages 128.27 Bailey, P Kevin;Outside Printing 76.36 Bailey, Regenia;Transportation 118.50 Baker & Taylor Books;Books (Cat/Cir) 1,681.58 Baker & Taylor Entertainment;Video Recordings544.76 Baker & Taylor Inc Cont;Print/Reference -STO 247.17 Baker Paper Company Inc;Sanita & Indust Supp 267.38 Bankers Leasing Co;Equipment Rental 196.12 Barron Motor Supply;Paint Supplies 194.74 Batteries Plus;Oth Equip R &M Svcs 90.99 Bauer, Colleen;Permit Parking 65.45 Baymont Inn;Lodging 328.19 Bbc Audiobooks America;Fiction Audio -CD 276.67 Berg, Kevin;Train & Educ Clear 246.00 Bibliographical Center For Research;Software R & M 575.00 Big 10 University Towing Inc;Towing 250.00 Big Brothers/big Sisters Of;Aid to Agencies 8,750.00 Birks, Sean; Instructor /Officiate 108.50 Blackstone Audiobooks;Fiction Audio -CD 45.00 Blomgren, Jerry;Train & Educ Clear 55.00 Bloom, Tajhalla;Pkg Fines - Statutory 50.00 Blue Moon Satellites Llc;Other Rentals 134.00 Bobcat Of Iowa City 00;Equip R & M Supplies 173.72 Boelk, Brian;Train & Educ Clear 78.00 Bogs, Donna; Eldercratt Shop 5.00 Bokhoven Construction;Other Bldg R & M Svc 403.75 Boyd, Casey;Board of Adjustment 660.00 Bread Garden Market;Food & Beverages 78.00 Brigham, Emily;Lessons 15.00 Bright Eyes And Bushy Tails;Veterinary Service 213.82 Brodart Co;Misc Processing Supp 168.84 Brownells Inc;Fire Arms Supplies 215.40 Bruske Products;Bus R &M Supplies 527.97 Buhman, Michelle;Train & Educ Clear 442.00 C.r. Coffee;Food & Beverages 28.50 Cafe Del Sol Roasting;Purchases for Resale 44.10 Capitol Advantage Publ;Reference Mat & Book 40.00 Capron, Mark;Special Events 54.00 Carlson, Nancy;Community Dev Assist 337.00 Carpenter Uniform And Promotions; Uniform Clothing 736.45 Carquest 01021914;Equip R & M Supplies 40.15 Case, Carol; Eldercraft Shop 8.75 Cdw Government; Software 735.77 Cdw Government Inc;PC Hardware 2,370.00 Cech, Robert & Annette; Purchases for Resale1,020.00 Cedar Valley World Travel;Vehicle Rental 1,756.00 Center For Conferences; Registration 410.00 Center For Public Safety Excellence; Registration 650.00 Central Iowa Distributing Inc;Sanita & Indust Supp 71.82 Certified Laboratories;Misc Supplies 358.83 Chapman, Chris;lnstructor /Officiate 69.00 Chatham Oaks Inc Lessons 88.00 Cheng, Margareth;Eldercraft Shop 14.00 Children's Technology Review; Print/Circulat Seria24.00 China SproutBooks (Cat/Cir) 66.30 Cic Copier Chargebacks;Photocopying Chgbk2,028.06 Cic Equipment Chargebacks;City Vehicle Rental 12,112.21 Cic Info Services Chargeback;ITS -Cmptr Repl Chgb ',. 5,562-) Cic Insurance Chargeback;MAR HEALTH INSUR ANCE 63,271.24 Cic Landfill Chargebacks;Landfill Use 66.99 Cic Mail Chargebacks;Mail Chgbk 2,112.32 Cic Payroll Recap,Perm Full Time 144,896.76 Hungry Hobo;Food & Beverages City Electric Supply;Electrical Supplies 42.00 City Electric Supply Inc;Electrical Supplies 1,082.18 City Sewer Service Inc,Other Waste Disposal 425.00 City Tractor Co Inc;Equip R & M Supplies 5.25 Clark, Christopher, Instructor /Officiate 300.00 Clark, Maeve,Dues & Memberships 125.00 Coca -cola Bottling Company; Employee Pop Fund Hyatt Hotels Atlanta;Lodging 161.00 280.20 Coffman, Don; Recreational Supplie 215.59 Cohen, Mary; Instructor /Officiate 500.00 Colonial Bowling Lanes;Misc Sery & Chgs 165.75 Communications Engineering Co;Automobiles2,114.72 Consortium For Youth Employment;Aid to Agencies Icma -rc 401;Supplemental Retirem 3,500.00 Consumers Cooperative Society;Diesel Fuel 21,480.14 950.40 Cooney, Debbie;Eldercraft Shop 40.00 Copyworks Inc;Outside Printing 76.89 Corridor Business Journal;Print /Circulat Seria 49.95 Cottage Bakery & Cafe;Food & Beverages 43.00 Country Inn & Suites A;Lodging 176.96 Coyne, John,Contracted Improve 1,228.50 Craig, Susan;Transportation 117.50 Crawford & Company;Consultant Services 731.39 Crime Scene Supply Inc;Lab Chemicals & Supp 46.63 Crisis Center;Aid to Agencies 8,982.00 Cto *gotomype.com;Internet Fees 19.95 Cummins Central Power Llc;Bus R &M Supplies 2,904.53 Custom Hose & Supplies;Bus R &M Supplies 184.86 Cw Associates; Print/Reference -STO 46.01 Daily Iowan;Advertising 348.48 Dalton Tree Service;Tree Trim /Remove, 400.00 Dan's Overhead Doors 1;Other Bldg R & M Svc390.87 Data Force Inc;Consultant Services 135.00 Dave Long Protective Products Inc;Oth Equip R &M Svcs 80.00 Delimart #5 Qps;Gasoline 7.87 Demco Inc;Misc Processing Supp 1,652.38 Des Moines Register;Advertising 673.00 Design Dimensions;Other Oper Equip 4,534.95 Devins Tree And Stump Service;Tree Trim /Removal 550.00 Dex East- Website;Advertising 45.30 Diersen, Zach;Train & Educ Clear 100.00 Document Destruction And Recycling;Other Waste Disposal 34.75 Domestic Violence Intervention;Aid to Agencies 12,189.00 Don's Lock And Key;Other Bldg R & M Svc 75.00 Dti;Long Distance Servic 0.49 Dulek, Susan;Court Costs & Svcs 84.50 Dynamic Broadband; Internet Fees 205.00 Early Advantage;Video Recordings 515.50 East West Oriental Foo;Recreational Supplie 13.00 EasteIm Iowa Light And Power;Electricity 589.02 Eaton Electrical Inc;Hardware R & M 3,189.20 Ed M Feld Equipment Company Inc;Equip R & M Supplies 1,254.00 Edco Group Inc;Software R & M 10,044.00 Edwards, Marla;Special Events 20.00 Eidahl, Matt; Recreational Equip 149.98 Elder Services Inc;Food & Beverages 25.00 Elliott, Kate;Lessons Emergency Veterinary Sery Of Iowa;Veterinary Service 357.55 Emslrc;Certifications 320.00 Encompass Iowa Llc;Consultant Services 555.00 Entenmann Rovin Company;Clothing & Assess 614.10 Envisionware Inc;Other IT Hardware 3,295.00 Eire, Lois;Liquor Beer Licenses 211.25 Family Museum;Misc Sery & Chgs 90.00 Fbinaa - Iowa Chapter;Registration 100.00 Fed Ex;Couriers 62.40 Fica;FICA 6,365.75 Fin & Feather Inc Iowa; Recreational Supplie 14.50 Finnegan Trucking;Snow & Ice Removal 216.00 First Choice Distribution;Sanita & Indust Supp 380.52 Fisher, Amy;Witness Fee 15.00 Flying J C Store Outsi;Transportation 10.00 Fosse, Richard;Transportation 41.9y Free Medical Clinic;Aid to Agencies 1,622.75 Freeman Lock And Alarm Inc;Other Bldg R & M 445.00 Friestad, Kathleen;Lessons 35.00 Frohwein Office Plus;Minor Off Equip /Furn 562.20 Gal *galls Inc;Clothing & Assess 94.99 Gale Group;Print /Reference -STO 184.80 Gateway Hotel 10179737;Lodging 88.48 Gaylord Brothers Inc;Misc Supplies 2,747.92 Gazette Communications Inc;Legal Publications664.47 Gear Grid Corporation; Lumber /Hardware 3,144.00 Gerard Electric Inc;Elect & Plumb R & M 1,494.63 Gfi Genfare;Outside Printing 2,532.04 Gfoa;Subscriptions 55.00 Gillig Llc;Bus R &M Supplies 3,352.74 Google Custodian Of Records;Other Prof Services 5.00 Govdeals;Other Prof Services 88.98 Greater Iowa City Area Home Builders;D75.00 Memberships Greenwood Cleaning Sys;Sanita & Indust Supp224.97 Greer Motors /coralville Frame & Axle;Towing 76.50 Habley, Katherine;Dues & Memberships 64.00 Hall, Rachel;Food & Beverages 10.00 Hansen, Scott; I nstructor/Officiate 2 75 Hardware Specialist Ltd;Misc Supplies 132.00 Harrigan, Matt; I nstructor/Officiate Harry's Custom Trophies Ltd; Recreational Equip 45' 00 Hawkeye Area Cap;Work Study Wages 111.00 Hawkeye Pest Control Inc;Bldg Pest Control 67.90 Hawkeye Weld & Repair;Equip R & M Supplies 96.65 Hawkeye Weld And Repair Inc;Oth Equip R &M 3 Svcs Heiman Inc;Minor Equipment 1,269.35 Herman, Ron;Registration 78.00 Highsmith Inc;Misc Processing Supp 672.00 Hilton Advance Purchas;Lodging 122.08 Holecek, Sarah E;Train & Educ Clear 439.00 Holiday Inn And Suites;Lodging 56.00 Hollywood Graphics;Clothing & Assess 450.00 Holtkamp, Mark;Board of Adjustment Hoover, Mark & Kenney, Will;Reimb of Exoenses90.00 Houchen Bindery Ltd;Book Binding 480.85 Housing Trust Fund Of Johnson County;Aid to Agencies 4,000.00 Hungry Hobo;Food & Beverages 26.20 Huntzinger, Al;lnstructor /Officiate 82.50 Hurd, Kevin;Train & Educ Clear 235.00 Hy Vee 1281;Transit Vending 373.80 Hy Vee 1285;Transit Vending 73.00 Hy Vee 1288; Recreational Supplie 20.94 Hy Vee Inc;Food & Beverages 22.47 Hyatt Hotels Atlanta;Lodging 161.00 la City Area Chamber C;Dues & Memberships 30.00 la Criminal Record Che;Other Prof Services 1,500.00 la Secretary Of State;Dues & Memberships 30.00 Ic Petty Cash; Recreational Equip 31.80 Icare;Aid to Agencies 2,237.50 Icma -rc 401;Supplemental Retirem 2,782.00 Id Cards Unlimited;Outside Printing 950.40 Ikon Office Solutions Inc;Office Equip R &M Sry 346.66 Ila J Shaw Publishing;Misc Supplies 129.65 Illinois Fire Inspectors Association; Registration 235.00 Illinois State Police;Other Prof Services 32.00 Information Today Inc; Print/Reference -STO 225.05 Ingram Library Services;Books (Cat/Cir) 1,034.41 Innovative Interfaces Inc;Software 18,000.00 Institution Of Fire En;Dues & Memberships 131.00 Int'I Code Council Inc;Misc Travel Exp 66.00 Int'I Inst Of Muni Cle;Registration 560.00 Inter City Chargebacks;09 FALL CAR AUCTION525.00 International Assoc Of;Registration 495.00 Interstate All Battery Center;Elect & Plumb R & M 165.90 Intoximeters Inc;Other Chem & Supplie 145.00 Iowa City Area Chamber Of Commerce;Misc Supplies 250.00 Iowa City Coralville Convention And;Community Dev Assist 47,750.76 Iowa City Petty Cash Library;Other Prof Services33.70 Iowa City Press Citizen;Advertising 2,503.09 Iowa Crime Prevention Association; Registration 75.00 Iowa Cultural Corridor Alliance;Dues & Memberships 300.00 Iowa Fire Equipment Co;Fire Ext & Refills 279.90 Iowa Law Enforcement Academy; Physicals 135.00 Iowa Municipal Finance Officers;Dues & Memberships 90.00 Iowa Narcotics Officers Association; Registration 175.00 Iowa Paper & Chemical;Sanita & Indust Supp 225.00 Iowa Paper Inc;Sanita & Indust Supp 752.40 Iowa Prison Industries;Outside Printing 198.00 Iowa State U - Fire Se;Registration 225.00 Iowa Telecom Communciations Inc;lnternet Fees 795.00 Iowa United Nations Association;City Sponsored Event 150.00 Ipers;IPERS 5,659.62 Iron Mountain Intellectual Prop Mgmt;Software R & M 210.00 Isu Aep Agronomy; Registration 130.00 Interdepartment Chargebacks;Feb bulk mail admfee 67.79 J & E Inc;Sidewalk Cafe Escrow 200.00 J P Gasway Company Inc;Sanita & Indust Supp 74.20 Jacobsen, Melissa;Special Events 85.00 Jameson, Helen;City Sponsored Event 300.00 Jensen, Shannon; Building /Room Rental 100.00 Jimmy John's;Food & Beverages 28.30 Joann Fabric #1647;Misc Supplies 13.37 Joe's Quality Window Cleaning Inc;Other Bldg R & M Svc 120.00 Johnson County Extension Services; Registration 60.00 Johnson County Agrigultre Assoc.;Land & Build Rental 350.00 Johnson County Extension;Registration 60.00 Johnson County Refuse Inc;Refuse Coll Charges 2,795.00 Johnson County Seats;Aid to Agencies 72,524.17 Johnson County Sheriff;Aid to Agencies 8,070.75 Johnson County Treasurer;Property Tax 14,948.00 Kent Adhesive Products Co;Misc Processing Supp 1,008.40 Kesslers Team Sports; Recreational Supplie 331.92 Kilbourne & Kilbourne;Clothing & Assess 15.50 Kmart 4315; Recreational Equip 38.99 Knox, Audrey;Eldercraft Shop 6.00 Kopping, Linda;Train & Educ Clear 548.00 Kotars, Steven P;Pkg Fines - Statutory 15.00 Kum & Go #51 Q09; Recreational Supplie 9.98 Kwe *kiplinger Editors; Subscriptions 89.00 Labor Arbitration Inst;Registration 395.00 C, �t Lt PJ . S 10 Lakeshore Learning Materials;Toys 518.25 Landmark Audiobooks;Fiction Audio -CD 16.20 Lane, Joel;Safety Shoes 90.94 Language Line Services;Other Prof Services 7.80 Laser Tech Usa;Printing /Graphic Sup 248.99 Lawson Products;Misc Supplies 415.29 Lenoch & Cilek;Sanita & Indust Supp 40.33 Lenoch & Cilek Ace;Paint Supplies 14.99 Lenoch And Cilek Ace;Sanita & Indust Supp 616.50 Lenz, Mable;Purchases for Resale 180.00 Lewis System Of Iowa Inc;Couriers 246.26 Linder Tire Service;Bus R &M Supplies 763.88 Linmar Bp Qps;Transportation 30.97 Local Foods Connection; Outside Printing 100.00 Long, David L And;Land & Build Rental 3,500.00 Lowell Center;Lodging 280.00 Madison National Life Insuranc;Disability Insurance Ppg Pittsburgh Paint98,Paint Supplies 821.72 Madison National Life Insurance Co;Supplemtl Life Clear 3,832.64 Mall Service Instant Green;Snow & Ice Removal 130.79 420.00 Manning, Joseph;Lessons 32.50 Marriott 337n7 Denver;Lodging 957.85 Marsars Water Rescue Systems Inc;Safety Clothing Pyramid Services Inc;Equip R & M Supplies 101.54 1,088.36 Mayors Youth Employment Program;Aid to Agencies Quality Care;Snow & Ice Removal 3,341.00 Mecca;Aid to Agencies 1,282.25 Menards;Lumber /Hardware 98.73 Menards Iowa City;Minor Equipment 169.00 Mendez, Adriana;Other Prof Services 217.50 Mercy Occupational Health;Medical Service 474.00 Merritt Press Inc;Outside Printing 1,039.00 Meyer, Kim; Instructor /Officiate 115.00 Michelin North America Inc;Bus R &M Supplies Random House Inc;Non- Fiction Audio 639.90 1,757.40 Michigan Green Safe Pr;Paper Products 159.56 Mid America Drilling Corp;Hydrant Rent Escrow500.00 Midamerican Energy;Electricity 7,509.69 Middleton, Tracy;Eldercraft Shop 8.00 Midwest Breathing Air Systems;Testing Services118.44 Midwest Public Safety;Leather Accessories 100.99 Midwest Safety Counselor's Inc;Other Prof Services 237.44 238.00 Midwest Skate; Recreational Equip 836.29 Midwest Tape;Video Recordings 174.94 Midwest Veterinary Supply Inc;Lab Equipment 124.26 Midwest Wheel Companies;Bus R &M Supplies 545.94 Midwestone Bank;Paper 75.00 Milavetz, Francesca;Lessons 45.00 Milder, Leonard And Marilyn; Eldercraft Shop 36.80 Mobile Team Training Unit lv;DUes & Memberships Safe Kids Worldwide; Registration 5,400.00 Mobile Vision Inc;Other Oper Equip 817.00 Mohawk Manufacturing & Supply Company;Bus R &M Supplies 1,045.86 Mosso, Noe Nava;Witness Fee 5.00 Movie Licensing Usa;Other Rentals 100.00 Mueller 'poolndarts.com;Recreational Supplie 113.77 Municipal Police &;Pub Safet- Retirement 23,218.62 Murphy, Shane; Lodging 957.84 Mar Admin Chgbk And Sr Ctr Parking Exp;Admin Sears Roebuck 2161;Minor Equipment Charges Reimb 1,666.67 Nagle Lumber Compa;Other Maint Supplies 3725 Nagle Lumber Company;Other Bldg R & M Svc 225.94 National Academy Of Em;Certifications 225.00 National Recreation And Park;Dues & Memberships Shelter House /star;Aid to Agencies 105.00 National Student Clear;Other Prof Services 6.50 Nebraska Statewide Aboretum;Other Prof Services Simak, Jeffrey; Instructor /Officiate 550.00 Neighborhood Centers Of;Ald to Agencies 12,738.00 78.11 Neptune Land Co;Rental Permits & Ins 391.00 Neumann, Brad;Train & Educ Clear 419.00 New Day Films Non-Fiction DVD 111.25 New Pioneer Cooperativ;Food & Beverages 10.62 Nextel /sprint:Wireless Phone Servi 125.71 Nigp.org;Registration 135.00 Nor'nor6m Tool Minor Equipment 308.71 Nwtc Web Registration; Registration 195.00 Office Depot 41090;Paper 106.16 Office Depot #1105; Office Supplies 38.97 Office Depot #484;6ffice Supplies 82.93 Old Capitol Screen Printers; Uniform Clothing 943.50 Olearys Emporium, Postage & Stamps 17.04 Oltmanns, EIIen,Lessons 15.00 Omb Police Supply Incm,Leather Accessories 32.99 Omnigraphics;Print /Reference -STO 61.63 Oriental Trading Co;City Sponsored Event 53.96 Ottsen Oil Company Inc; Lubricants 3,582.46 Overdrive Inc:Software R & M 4,500.00 Owen Masonry Inc AR and LF Overpay 60.00 Panther Uniforms Inc,Clothinq & Assess 1,588.00 Pauls Discount;Minor Equipment 35.87 Payne, Michelle;Train & Educ Clear 269.00 Paypal Inc;Financial Sery & Chg 308.05 Pen'fdic /fire Engineer; Registration 475.00 Pepsi -cola Gen Bot Inc;Employee Pop Fund 385.24 Petersen, Steve; Instructor /Officiate 181.50 Physic Control Inc;FirstAid /Safety Sup 1,563.63 Pickens, Barnes & Abernathy;Other Prof Services 1,128.50 Pigott Inc;Minor Off Equip /Furn 32.83 Pip Printing;Outside Printing 678.35 Pizza Pit;Food & Beverages 56.12 Pln' price line.com Htl;Lodging 69.25 Plumb Suppy Co Ic;Plumbing Supplies 930.00 Plumbers Supply Company;Elect & Plumb R & M 150.00 1,118.28 Pool Tech Midwest Inc;Other Chem & Supplie 90.13 Ppg Pittsburgh Paint98,Paint Supplies 17.70 Premier Linen & Drycle;Uniform Service 143.45 Premier Linen & Uniform Rental;Uniform Service 90.00 130.79 Problem Solver;Office Supplies 27.54 Push Pedal Pull;Oth Equip R &M Svcs 390.78 Putnam, Kelli;Witness Fee 5.00 Pyramid Services Inc;Equip R & M Supplies 101.54 Q3 Asset Acquisition, Llc;Lab Equipment 90.00 Quality Care;Snow & Ice Removal 87.50 Quality Care Storage;Land & Build Rental 136.85 Quality Engraved Signs;Clothing & Assess 57.75 Quest Diagnostics;Medical Service 139.76 Qwest;Local Phone Service 422.18 R M Boggs Company Inc;Heating Equip R & M 252.00 Racom Corporation; Radio Service 1,380.00 Radioshack COr00161943;Misc Comp Hardware 14.99 Radisson La Crosse;Lodging - 135.07 Random House Inc;Non- Fiction Audio 639.90 Rape Victim Advocacy Program;Aid to Agencies 3,000.00 Rapids Reproductions Inc;Paper 120.43 Recorded Books Llc;Fiction Audio -CD 510.72 Recreonics Inc;Park & Rec Equip 3,155.64 Regent Book Co Inc;Books (Cat /Cir) 13.51 Renaissance Hotels Sav;Lodging 237.44 Rhodes, Steven;Witness Fee 154.00 Rink, Pauline;Eldercraft Shop 14.00 River Products Company;Rock 164.71 Rmb Co Inc;Building Improvement 3,895.00 Roto Rooter;Elect & Plumb R & M 325.00 Rsm Mcgladrey;Registration 100.00 S & G Materials;Sand 27.00 Safe Kids Worldwide; Registration 75.00 Salaman, Drew;Court Costs & Svcs 100.00 San Fransico State University;lnter- Library Loans30.00 Sandry Fire Supply LIc;Other Oper Equip 16,107.41 Scheels All Sports;Misc Supplies 2,000.00 Schiltz, Christina;Pkg Fines - Statutory 15.00 Scholastic Library Publishing;Online Reference Suppl 2, 645.00 Schroeder, Lori;Misc Supplies 42.80 Schumacher Elevator Co,lnstructor /Officiate 390.00 Sears Roebuck 2161;Minor Equipment 176 14 Seminole Energy Services, Llc;Heating Fuel /Gas Wexford Labs, Inc;Sanita & Indust Supp 4,387.81 Shell Oil 574402737gps 'Transportation 27.32 Shell Oil930029343gps ;Transportation 52.00 Shelter House /star;Aid to Agencies 7,536.00 Sheraton Hotels And Resorts; Consultant Services 92.62 766.20 Simak, Jeffrey; Instructor /Officiate 36.00 Simplex Grinnell Web P;Electrical Supplies 78.11 Simpson Investigations & Security;Other Prof Services Loans 742.00 Skala, Shelly;Lessons 32.50 Smith, Irene;Eldercraft Shop 21.25 Specialized Petroleum Services; Diesel Fuel 4,912.50 Speedy Metals;Other Construc Suppl 313.51 Spoken Arts;Video Recordings 50.00 Sport Court Of Iowa;Building Improvement 3,350.00 Spring Hill Press Llc;Outside Printing 1,500.00 St Anthony's Bread;Misc Supplies 100.00 Staples 00106260;Office Supplies 56.35 Staples Direct00209908;Minor Off Equip /Furn 294.24 Staplescontractcommerc ;Printing /Graphic Sup 759.30 State Historical Society Of Iowa; Inter- Library Loans 6.00 Steele, Nycole;Lessons 50.00 Stephens, Travis; I nstructor/Officiate 55.00 Sterling Codifiers Inc;Outside Printing 3,607.00 Stoneycreek Inn- columb;Lodging 131.96 Stratagies For International Develp,Eldercraft Shop 30.00 Stutzman, Matthew;Witness Fee 33.00 Suburban Amoco ;Car Washes 9.00 Suburban Amoco Keokuk Street;Car Washes 22.50 Sundown;Misc Sery & Chgs 1,392.00 Surveymonkey .com /help;Subscriptions 19.95 Svendsen Tyler Inc - Consultant Services 3,692.00 Syx'tigerdirect.com:Misc Comp Hardware 103.43 Tack, Brian;Safety Shoes 50.12 Tallman, Julie;Train & Educ Clear 78.00 Tantor Media;Non- Fiction Audio 47.99 Target 000 11 130;Purchases for Resale 11.53 Tea teaching Co Catalo;Purchases for Resale 170.00 Teaching Company I Non -Fiction DVD 329.90 Techingraphics;Outside Printing 514.45 Thermo King Quad Cities Inc;Bus R &M Supplies 646.63 Thompson Publishing Group Inc;Subscriptions 428.50 Tjaden, David; Instructor /Officiate 165.00 Town & Country Wholesale Co;Misc Supplies 56.40 Tpc "gopher;Recreational Equip 168.20 Traf O Teria System Inc;Outside Printing 25913 Trane;Heating Equip R & M 1,343.95 Travel Technology Grp;Lodging 150.00 Treasurer State Of Iowa;Registration 8,000.00 Treasurer, Iowa State University;Certifications 800.00 Tree Care L.I.c.;Snow & Ice Removal 1,176.00 Trenary, Molly;Train & Educ Clear 243.47 Trepp, Phoebe; Instructor /Officiate 90.00 Tsai Fong Books Inc;Books (Uncataloged) 30.55 Tylee, Terrence William;lnstructor /Officiate 132.00 Tz Press Llc;Non- Fiction Audio 15.00 U Of la Business Office;Work Study Wages 319.91 U Of la Department Of Public Safety;Aid to Agencies 317.97 U S Cellular;Wireless Phone Servi 1,297.64 U S Post Office Acct 155;Bulk Mailing 4,088.00 Ui Healthworks Llc;Physicals 1,020.98 Unesco Iowa City;Aid to Agencies 50,000.00 Uniform Den Inc;Other Oper Equip 4,850.00 Unique Management Services Inc;Financial Sery & Chg 358.00 United 0164513679598;Transportation 18.00 United 01677368124902;Transportation 278.80 United Action For Youth;Aid to Agencies 4,377.50 United Information Services;Outside Mail Process 2,897.06 United Parcel Service;Couriers 27.86 University Camera;Misc Sery & Chgs 8.45 Ups (800) 811- 1648;Delivery Services 8.10 Usps 18439202431202gps;Delivery Services 13.50 Usps 18439422431289gps;Postage & Stamps 17.60 Van Meter Industrial Inc;Heating Equip R & M 390.98 Van Wieren, Heidi;Lessons 87.00 Verizon Wireless;Wireless Phone Servi 945.21 Vineyard, Gene; Instructor /Officiate 82.50 Visa;Dues & Memberships 370.00 Vohne Liche Kennels Inc;Registration 600.00 Von Briesen & Roper;Other Prof Services 12,081.23 W W Grainger 916;Equip R & M Supplies 35010 Wal- mart;Misc Supplies 277.16 Wal -mart #1721;Minor Off Equip /Furn 81.00 Walberg, Marilyn;Eldercraft Shop 11.00 Washington, Semone;Lessons 15.00 Watson, Charles; Instructor /Officiate 33.00 Wayne Dalton Of Central Iowa;Other Construc Suppl 1,075.00 West Payment Center;Reference Mat & Book 1,279.65 Weston Woods;Video Recordings 419.65 Westport Touchless Autowash;Car Washes 491.40 Wexford Labs, Inc;Sanita & Indust Supp 360.66 Wheelers Autobody Supp Paint Supplies 209.68 White Cap Construction Supply Co;Minor Equipment 74.99 White, Linda;Misc Supplies 92.62 Whitmer, Jesse;J Cty DTF Seized Hld 295.00 Wiegand, Linday;Witness Fee 5.00 Wingate Inn Tinley Par;Lodging -54.44 Wisconsin Library Services Wils;lnter- Library Loans 20.00 Wm Supercenter;Recreational Supplie 64.00 World Chamber Of Commerce Directory;Print /Reference -STO 53.00 Ww Grainger; Electrical Supplies 24.30 Xie, Weiling _;Liquor Beer Licenses 211.25 Yousendit Inc;Software 9.99 Zep Manufacturing;Misc Supplie: 233.50 Zephyr Copies Boyrum S;Outside: Printing 65.00 General Fund Fund Total 3,597.195.90 Fund: Special Revenue 1 -800 Mobiles; Telecom Equip Supp 4.12 3.03.10 Bill Date City Depts Utilities B,CIC Water Bill 8.15 3m Jbh2680,Traffic Ctrl Improve 618.75 Advanced Maintenance Systems Llc:Oth Equip R &M Svcs 115.44 Ahrens Concrete Construction Inc;Econ Dev Assistance 8,742.84 Ahrens Concrete Floors Inc,Econ Dev Assistance 8,74284 Qjr3_-� A:a" Ahrens Laser Screed Company;Econ Dev Assistance 8,742.84 Ahrens Leasing Llc;Econ Dev Assistance 8,742.84 Allied Waste Services; Refuse Coll Charges 110.00 Amazon Mktplace Pmts;Office Supplies 14.56 Amazon.com;Office Supplies 12.99 American Planning Association; Dues & Memberships 274.00 Bank Of America;Land Acquisition 125,866.88 Beckler, Elmer;Prescriptions, Drugs 347.24 Bhmm Architects Llp;Engineering Services 450.00 Biancuzzo, David A & Hillary A;Land Acquisition 101, 354.48 Bockenstedt, Austen & Hills Bank &;Housing54,000.00 Boyd Crosby Construction &,Housing 53,983.08 Briggs, Deb;Other Prof Services 300.00 Brown Traffic Products Inc;Traffic Ctrl Improve5,763.35 C.r. Coffee;Food & Beverages 28.50 Cic Copier Chargebacks;Photocopying Chgbk 101.19 Cic Equipment Chargebacks;City Vehicle Repl 28,195.86 Cic Info Services Chargeback;ITS -NW /Internet Chg 360.00 Cic Insurance Chargeback;MAR HEALTH INSUR- ANCE 24,725.76 Cic Mail Chargebacks ; Mail Chgbk 13005 Cic Payroll Recap;Perm Full Time 32,081.09 Citibank Delaware;Land Acquisition 103,808.71 Cleaning Crew;Other Bldg R & M Svc 500.00 Coldwell Banker Client Trust Account;Land Acquisition 148,000.00 Communications Engineering Co;Radio Equip Supplies 24.19 Consumers Cooperative Society;Heating Fuel /Gas 640.50 Cook, William; Prescriptions, Drugs 593 86 Corvel Corporation; Other Prof Services 60.78 Crown Electric Inc And,Housing 349.70 Crum, Don,Housing 2,978.82 Dan's Overhead Doors 1;Other Bldg R & M Svc683.77 Davis, Craig R Or Kathleen L;Land Acquisition 35,824.25 Devin, Arthur W Jr,Land Acquisition 68,538.51 Dish Network,Other Prof Services 815.76 Dti;Long Distance Servic 0.69 Dubuque Sustainability;Registration 20.00 Dw Zinser Company Inc;Contracted Improve29,750.00 East Central Iowa Council Of,Comm Events Funding 11,152.50 Eastern Iowa Light And Power; Electricity 55.50 El Paine Loco;Econ Dev Assistance 550.00 Elder Services Inc;Aid to Agencies 41921.62 Exchange State Bank;Land Acquisition 77,431.09 Fanning, Brian,Land Acquisition 44,155.29 Farmer, William:Prescriptions, Drugs 123.47 Fastenal Co- retail,Misc Supplies 29.46 Fastenal Company,Paint Supplies 13.09 Fica;FICA 3,196.37 Finnegan Trucking; Hauling 1,140.00 Fraga, Nancy & Hills Bank & Trust Co;Housing 54,000 00 Free Medical Clinic;Aid to Agencies 90910 Freeman Lock And Alarm Inc;Other Bldg R & M Svc 84.00 G & L Clothing Commercial;Safety Clothing 330.25 Graber Heating And Air Conditioning;Heating Equip R & M 138.90 Hawkeye Fire & Safety;Office Equip R &M Sry 136.80 Hawkeye Pest Control Inc; Bldg Pest Control 38.80 Hawkeye Settlement Services;Land Acquisition 85,000.00 Hawkeye Title Services Lc,Other Prof Services 100.00 Housing Fellowship; Interest Expense 175.65 Housing Trust Fund Of Johnson County;Consultant Services 6,787.50 Iowa City Heart Center Pc;Medical Service 1,099.83 Iowa City Press Citizen;Legal Publications 43.18 Iowa Department Of Public Health;Certifications 60.00 Iowa Fire Equipment Co,Fire Ext & Refills 190.55 Iowa One Call;Utility Locating 58.04 Iowa Paper Inc;Sanita & Indust Supp 288.24 Iowa Prison Industries;Traffic Ctrl Improve 21411.50 Iowa Telecom Communciations Inc;Local Phone Service 84.31 Ipers;IPERS 2,773.95 Interdepartment Chargebacks;Feb bulk mail admfee 224.42 J & P Ventures LIc;Econ Dev Assistance 11200.00 Johnson County Ambulance;Other Health Care 558.00 Johnson County Recorder;Court Costs & Svcs 476.00 Jp Morgan Chase Bank Na;Land Acquisition 163.487.65 4(a-7 / /oI 0% � Koestner, Mcgivern & Associates;Other Prof Services 350.00 Kricket's Kleaning;Other Bldg R & M Svc 212.00 Ku Transportation Center;Registration 220.00 L L Palling Company;Asphalt 803.99 Labor Ready Midwest Inc;Econ Dev Assistance 1,250.00 League Of American Bycyclists;Outside Printing300.00 Leff Law Firm Llp;Land Acquisition 180,000.00 Madison National Life Insuranc;Disability Insurance 460.46 Mall Service Instant Green;Snow & Ice Removal 600.00 Maske, Robert; Prescriptions, Drugs 131.62 Mechanical Service Inc;Hazardous Waste Disp 81.00 Menards Iowa City;Traffic Ctrl Improve 25.74 Mercy Hospital; Medical Service 6,497.90 Midamerican Energy; Electricity 29,685.86 Midwestone Bank;Land Acquisition 23,690.04 Mike Mcmurrin Trucking Inc;Hauling 2,715.00 Moody, Mark C & Fett Weis, Elizabeth;Land Acquisition 43,397.35 Mrs Appraisals;Other Prof Services 325.00 Nagle Lumber Company;Misc Supplies 155.00 Napa Auto Parts Iowa C;Minor Equipment 156.49 Neumann, Brad;Transportation 128.00 Nextel /sprint;Wireless Phone Servi 76.11 Niemiec, Gregg;Housing 24,985.00 Orleans Hotel & Casino;Lodging 49.20 Ozeroff, John; Housing 43,006.63 Pauls Discount; Lumber /Hardware 28.64 Physician Anesthesia Care Iowa City;Medical Service 1,300.50 Pip Printing;Outside Printing 243.25 Premier Linen & Uniform Rental;Uniform Service 309.96 Price Industrial Electric Inc;Other Technical Svcs 198.27 Progressive Rehabilitation Assoc.11c;Medical Service 280.00 Progressive Rehabilitation Plaza;Medical Service 344.00 Quality Engraved Signs;Office Supplies 30.75 Qwest;Local Phone Service 82.82 Radiologic Medical Services; Medical Service 21.00 River Products Company;Sand 46.80 S & G Materials;Sand 136.58 Schroeder, Maria & U Of la Comm;Housing 51,000.00 Security Abstract Company;Other Prof Services230.00 Shive Hattery Inc;Consultant Services 2,835.00 Sip'stateindustrial Us;Sanita & Indust Supp 219.60 Staples Direct00209908;Minor Off Equip /Furn 159.99 Staplescontractcommerc;Office Supplies 226.71 Steindler Orthopedic Clinic;Medical Service 75.00 Timbs, Nancy & Andrew & U Of la Comm;Housing 54,000.00 Tom Riley Law Firm Plc;Econ Dev Assistance 1,866.67 Traffic Control Corporation; Electrical Supplies 210.00 Treasurer State Of Iowa Other Prof Services 110.00 U S Post Office Acct 155;Bulk Mailing 4,488.31 Ui Healthworks Llc;Physicals 3,410.50 Ui Surplus; Minor Off Equip /Furn 45.00 United Action For Youth;Aid to Agencies 3,127.55 Van Meter Industrial Inc;Electrical Supplies 812.80 Wal- mart;Sanita & Indust Supp 77.22 Wal -mart #1721;Sanita & Indust Supp 88.50 Wessling Construction And;Housing 2,598.00 West Bank;Land Acquisition 84,700.49 White Cap Construction Supply Co,Minor Equipment 17.42 Willis & Willis Law Firm;Other Prof Services 150.00 Xcessories Squared;Traffic Ctrl Improve 4,430.25 Special Revenue Fund Total 2,201,993.37 Fund: Capital Projects 3.17.10 Bill Date City Depts Utilities B;CIC Water Bill 11.40 Advanced Environmental;Contracted Improve 21,042.50 Advanced Maintenance Systems LIc;Oth Equip R &M Svcs 20.00 Aecom;Engineering Services 20,494.25 Aero Rental; Equipment Rental 795.00 Ahlers And Cooney Pc;Attorney Services 16,766.00 Apex Construction Company Inc;Building Improvement 35, 501.83 Cdw Government Inc;Misc Comp Hardware 1,550.00 Cic Info Services Chargeback; ITS- PC /Periph Supp 77.00 Cic Insurance Chargeback;MAR HEALTH INSUR- ANCE 1,119.70 ,�� . ( %t 10 Cic Mail Chargebacks;Mail Chgbk 54.71 Cic Payroll Recap;Perm Full Time 4,130.18 Communications Infrastructure Service;Consultant Services 7,903.40 Cook Appraisal;Other Prof Services 10,500.00 Davidson Floor Care Inc;Snow & Ice Removal 285.00 Fica;FICA 316.05 Fitzgerald, Patrick & Elizabeth;Temporary Easement 990.00 Florida Micro Llc;Misc Comp Hardware 160.32 Foth Infrastructure & Environment Llc;Engineering Services 85,283.62 Freeman Lock And Alarm Inc;Other Bldg R & M Svc 152.00 Gazette Communications Inc;Legal Publications 13.27 Graybill Communications;Fire Arms Supplies 1,022.40 Howard R Green Company;Engineering Services 25,750.90 Involta;Consultant Services 2,700.00 Iowa City Press Citizen;Legal Publications 68.68 Iowa Department Of Natural Resources; Permitting Fees 175.00 I pers; I P E RS 274.66 Interdepartment Chargebacks;Feb bulk mail admfee 1,600.00 Judds Bros Construction Co.;Contracted Improve 101,902.36 Kelly Demolition;Contracted Improve 36,662.59 Leach, Loren P.e.;Engineering Services 1,056.80 Madison National Life Insuranc;Disability Insurance 33.40 Mechanical Service Inc,Hazardous Waste Disp 81.00 Midamerican Fnergy;Heating Fuel /Gas . 147.77 Midwest Alarm Services;Other Technical Svcs 375.00 Miron Construction Inc;Building Improvement 8,293.62 Mobile Vision Inc;Other Oper Equip 5,243.00 Neumann Monson Arch itects;Architectural Svcs 3,203.47 Peterson Contractors Inc;Contracted Improve 6,553.58 Pierce Manufacturing;Trucks 248,262.00 Pip Printing;Outside Printing 197.40 Polk County Sheriff's Office;Court Costs & Svcs 48.00 Rohrbach Associates Pc;Architectural Svcs 12,953.18 Security Abstract Company;Other Prof Services175.00 Snyder And Associates Inc;Consultant Services 7,482.40 Supercircuits Inc;Photo Supplies & Equ 619.97 Tech ingraphics;Outside Printing 177.36 Tom Kueter Construction Co;Contracted Improve 57,359.36 Tricon General Con struction;Contracted Improve 163, 521.65 Vj Engineering Inc;Engineering Services 17,620.00 Capital Projects Fund Total 1,167,249.60 Fund: Trust And Agency Abc Solutions;lnternet Fees 24.95 Allen, Natalie;Outside Printing 131.65 Cic Insurance Chargeback;MAR HEALTH INSUR- ANCE 1,119.70 Cic Payroll Recap;Perm Full Time 2,421.60 Fica;FICA 191.58 Ipers;IPERS 169.93 Johnson County Heritage Trust;Outside Printing400.00 Madison National Life Insuranc;Disability Insurance 25.18 North Central Junior High,Aid to Agencies 2,998.00 Trust And Agency Fund Total 10,572.04 Fund: Enterprise Funds 1 -800 Mobiles;Telecom Equip Supp 15.09 3.03.10 Bill Date City Depts Utilities B;CIC Water Bill 12.14 3.10.10 Bill Date City Depts Utilities B;CIC Water Bill 83.96 3.17.10 Bill Date City Depts Utilities B;CIC Water Bill 3,714.86 3.24.10 Bill Date City Depts Utilities B;CIC Water Bill 11.40 360 Train ing;Reference Mat & Book 54.95 4a Properties Lc;Landlord Rents 374.00 A J Properties Unlimited;Landlord Rents 934.00 Aaa Mechanical Contractors Inc;Cooling Equip R & M 1,705.50 Action Septic;Misc Other Income 10.00 Action Sewer And Septic Services Inc;Elect & Plumb R & M 65.00 Adam C Bradford; UtiIity Reimb 62.00 Adams And Baumbach Building LIc;Landlord Rents - 432.00 Adams, Darcell N;Landlord Rents 308.00 Advance Builders Corporation; Structure R & M Svcs 172.00 365.12 Advanced Maintenance Systems Llc;Oth Equip R &M Svcs 1,576.77 Advancement Llc;Landlord Rents 383.00 Aero Rental;Equipment Rental 190.00 Ageek Cc Hardware R & M 80.35 Ahmed, Bakar H;Voucher Escrow Depos 1,000.00 Air Cooled Engine Services;Minor Equipment 325.90 Airgas North Central;Other Fluids & Gases 171.74 Albrecht, Jim ;Landlord Rents 975.00 Alcurt Coralville Llc;Landlord Rents 743.00 Alger, Derrick T;Landlord Rents 1,040 00 Alger, Elizabeth;Landlord Rents 645.00 All Star Carpet Care;Other Bldg R & M Svc 60.00 Allen, Jason Carl;Landlord Rents 738.00 Allen, Jay;Safety Shoes 125.00 Allen, Tara J And Jason C;Landlord Rents 483.00 Allied Waste Services;Refuse Coll Charges 224.00 Allison, June A;Landlord Rents 264.00 Allmax Software Inc;Software R & M 945.00 Alpine Apartments; Land lord Rents 308.00 Alternative Property Solutions Inc;Landlord Rents C & L Partners; Landlord Rents 216.00 Amana Society; Land lord Rents 318.00 Amanda R Hartson;Utility Reimb 61 00 Amashonda Mueller; Utility Reimb 4.00 Amazon Mktplace Pmts,Tools 119.45 American 00126018352710;Transportation 20.00 American Home Solutions Llc;Landlord Rents 506.00 American Shoring Inc;Other Oper Equip 1,521.00 American Waterworks; Reference Mat & Book 64.75 Americas Real Estate LIc;Landlord Rents 814.00 Amster Corp;Landlord Rents 650.00 Amy N Vest;Utility Reimb 111.00 Amy Roederer;Utility Reimb 12.00 Ana Negro;Utility Reimb 58.00 Anderson, Barbel;Landlord Rents 38300 Anderson, Dorir Or Milton;Landlord Rents 824.00 Anderson, James R;Landlord Rents 415.00 Anderson, Susan;Landlord Rents 365.00 Andretta Brooks; Utility Reimb 69.00 Angela N Grahlman;Utility Reimb 28.00 Angelia Q Lilly; Utility Reimb 10330 Ann Bertoli;Utility Reimb 65.00 Annessa Tipton; Utility Reimb 58.00 Apadana LIc;Landlord Rents 296.00 Apex Construction Company Inc;Other Bldg R & M Svc 50.00 Apl "appleonlinestoreus;Software 239.00 Arden Apartments; Landlord Rents 377.00 Armstrong, Charmain D;Water Overpayments 48.53 Arora, Ruhee;Water Overpayments 52.86 Asadi, Abdullah;Landlord Rents 928.00 Asadzadeh, Parvin;Landlord Rents 660.00 Ashland Water Tech nologies;Polymers 1,176.50 Assoulinie, Joe Landlord Rents 178.00 At & T MobiIity;Wireless Phone Servi 365.51 At Construction Inc;Landfill Charge Acct 58.41 Aurora Housing Authority; Landlord Rents 909.00 Aw Welt Ambrisco Insurance Inc;Bonding & Other Insu City Of Tucson;Landlord Rents 875.00 Axial Industries;Equip R & M Supplies 86.00 B & L Enterprise; Landlord Rents 675.00 Backflow Prevention Services Of;Testing Services Claudia Bennett;Utility Reimb 31.00 442.50 Baculis Mobile Homes Inc;Landlord Rents 377.00 Baculis, David;Landlord Rents 565.00 Beek, Seungjin & You nghee;Landlord Rents 521.00 Baker, Lois J;Landlord Rents 690.00 Bankers Advertising Company;Outside Printing 569.40 Barbara A Prosser;Utility Reimb 4.00 Barber, Bernard; Landlord Rents 377.00 Barker, Carol;Landlord Rents 900.00 Barker, Edwin K;Landlord Rents 377.00 Batteries Plus #12;Electrical Supplies 41.98 Bayliss, Thomas L;Landlord Rents 462.00 Bcw Building;Landlord Rents 368.00 Benda, Jane A;Landlord Rents 550.00 Benzequir, Soraya;Pub Hous Sec Deposit 240.00 Berg, Dennis M;Landlord Rents 1,173.00 Berry Court Lp;Landlord Rents 728.00 Berry, Daniel L;Landlord Rents 645.00 Best Buy 00000216;Misc Comp Hardware 129.99 Best Buy 00009738;Photo Supplies & Equ3,103.95 Cook, Steve K;Water Overpayments Beth A Kamerman;Utility Reimb 44.00 Beyhl, Roger,Landlord Rents 600.00 Bfls Properties; Landlord Rents 374.00 Bishop, Nola;Landlord Rents 202.00 Blackburn, Deidre;Voucher Escrow Depos 1,000.00 Bolender, Kate;Landlord Rents 299.00 Bonde, Lawrence T;Landlord Rents 377.00 Bonney, Adele;Landlord Rents 359.00 Bontrager, Dan;Landlord Rents 576.00 Bontrager, Richard;Landlord Rents 172.00 Booth, Jodi;Hourly Parking 15.00 Bosserman, Bayard;Landlord Rents 683.00 Botembe, Venantie M;Landlord Rents 517.00 Braun Intertec Corp;Contracted Improve 6,284.90 Breazeale, Richard; Landlord Rents 657.00 Brette Hopkins;Utility Reimb 5.00 Broadway Condos; Landlord Rents 434.00 Brookhart, Maureen con nell;Landlord Rents 572.00 Brown, Mike;Landlord Rents 203.00 Brown, Richard;Safety Shoes 106.98 Brown, Ronald M;Landlord Rents 277.00 Browning Rentals;Landlord Rents 588.00 Builders Of Hope Inc;Landlord Rents 59.00 Burkett, Corinne S;Landlord Rents 185.00 Burr, Richard;Landlord Rents 351.00 Buxton, Becky J;Landlord Rents 186.00 Buy.com;Misc Comp Hardware 620.19 Bwalia, Eugenie M;Landlord Rents 1,186.00 Byram, Jonathan C;Water Overpayments 33.25 Bys Investments LIc;Landlord Rents 445.00 C & L Partners; Landlord Rents 437.00 Cahoy Well And Pump Service;Oth Equip R &M Svcs Dti;Long Distance Servic 6,384.00 Campbell Supply Cedar Rapids;Equip R & M Supplies Dunlap, James A Trust;Landlord Rents 222.10 Campbell, Kimberly; Landlord Rents 307.00 Capdevila, Kimberly K;Landlord Rents 158.00 Cardinal Tracking Inc;Outside Printing 2,812.50 Carew Family LIc;Landlord Rents 39.00 Carus Chemical Co;Water /Sewer Chemical 2,722.50 Ceaira L Moore;Utility Reimb 60.00 Chac, Inc;Landlord Rents 1,054.00 Chaichian, Mohammad; Landlord Rents 610.00 Chem Sult Inc;Polymers 1,845.00 Cheryl A Vowell;Utility Reimb 8.00 Chiquita L Banister; Utility Reimb 12.00 Christian Retirement Services Inc;Landlord Rents 26.00 Ecs Inc;Radio Equipment 103.00 Christopher K Subbert;Utility Reimb 34.00 Cic Copier Chargebacks;Photocopying Chgbk 17.04 Cic Equipment Chargebacks;City Vehicle Rental 380.00 Edwards, Michael;Certifications 43,878.51 Cic Into Services Chargeback;ITS -Cmptr Repl Chgbk 177.00 1,154.38 Cic Insurance Chargeback;MAR HEALTH INSUR- ANCE 11,693.38 Cic Landfill Chargebacks;Landfill Use 22,362.91 Cic Mail Chargebacks;Mail Chgbk 2,421.28 Cic Payroll Recap;Perm Full Time 25,629.03 Cilek, Michael J;Landlord Rents 245.00 Cintas First Aid #0489;First Aid /Safety Sup 162.15 Cintas First Aid And Safety;First Aid /Safety Sup 93.00 Cirrus Imaging Supply,;Office Supplies 100.00 Citizen Bldg Ltd Partnership;Landiord Rents 409.00 City Of Cedar Rapids Housing Svcs;Landlord Rents 608.00 376.00 City Of Glendale;Landlord Rents 855.00 City Of Iowa City- park;Transportation 2.25 City Of Riverside;Landfill Charge Acct 100.00 City Of Tucson;Landlord Rents 386.00 Clark Equipment Dba Bobcat Company;Other Oper Equip 37,194.00 Clark, Stephen T;Landlord Rents 364.00 Claudia Bennett;Utility Reimb 31.00 Clerical Recap;Temporary Employees 9.19 Clowers, Marlene And Uiccu;Landlord Rents 316.00 Cocoon Investments Llc;Landlord Rents 948.00 Comm Engineering Co;Radio Equip R & M 498.52 Command Credit Corporation;Other Prof Services 216.00 Finola M Williams;Utility Reimb 53.00 Communications Engineering Co;Radio Equip R & M 284.00 Comstock Remodling & Repair;Other Bldg R & M Svc 10,480.00 Concord Terrace; Landlord Rents 404.00 Conklin, Tamie;Landlord Rents 273.00 Conner, Judith A;Landlord Rents 560.00 Consuelo A Townsend; Utility Reimb 69.69 Consumers Cooperative Society;Heating Fuel /Gas 924.18 Contra Costa Cc Ha;Landlord Rents 932.00 Cook County Housing Authority; Landlord Rents 1,333.00 Cook, Kafi;Water Overpayments 80.10 Cook, Steve K;Water Overpayments 1.12 Copyworks Inc;Outside Printing 276.00 Corridor Wireless Lc;Water Overpayments 68.93 Cottage Apartments; Landlord Rents 357.00 Country Inn Ankeny;Lodging 110.88 Country View Llc;Landlord Rents 181.00 Court Hill Condos Llc;Landlord Rents 147.00 Courtney L Warner;Utility Reimb 41.00 Coziahr, Matthew;Hourly Parking 15.75 Cozine, Richard A;Landlord Rents 940.00 Crane, Robert C;Landlord Rents 347.00 Cress, John A;Landlord Rents 477.00 c Crisis Center;Aid to Agencies 66.00 Cromil Enterprises Llc;Landlord Rents 312.00 Cruikshank, Brenda M Md;Landlord Rents 778.00 Crystal Clear Water Co;Food & Beverages 57.60 Crystal J Patterson; Utility Reimb 46.00 Csc Credit Services; Management Services 240.90 Cues;Oth Equip R &M Svcs 1,385.59 Cues Inc;Management Services 1,800.00 Culligan Water Tech;Equipment Rental 220.00 Curl, Patrick R;Landlord Rents 230.00 Curran, WilIiam;Landlord Rents 267.00 D & S Enterprises; Landlord Rents 370.00 Dahlen, Michael & Janet;Landlord Rents 493.00 Dan R Fesler & Son Inc;Misc Supplies 9.95 Dan's Overhead Doors 1;Office Equip R &M Sry 63.63 Dashner, Donna R;Landlord Rents 353.00 David J Briscoe;Utility Reimb 22.00 Davidson Floor Care Inc;Snow & Ice Removal 530.00 Davis, James R;Landlord Rents 241.00 Dawson, John H;Landlord Rents 837.00 Deegan, Truc Thi;Landlord Rents 134.00 Defrance, Alex;Landlord Rents 168.00 Defrance, Jeffrey I;Landlord Rents 363.00 Delray Beach Ha;Landlord Rents 983.00 Delta Housing Authority;Landlord Rents 335.00 Derksen, Catherine M;Landlord Rents 394.00 Des Moines Iron & Supp;Misc Supplies 179.26 Des Moines Register;Advertising 74.89 Diane D Thomas;Utility Reimb 2.00 Diane Weber;Utility Reimb 32.00 Dinnel, Mike Dba M & K Investments; Landlord Rents 675.00 Dionex Corporation;Lab Chemicals & Supp 84.88 Dixon, Bryan;Landlord Rents 377.00 Dizdar, Senad;Landlord Rents 383.00 Document Destruction And Recycling;Other Technical Svcs 36.35 Dolen Properties Llc;Landlord Rents 1,040.00 Dolphin International Llc;Landlord Rents 596.00 Domestic Violence Intervention;Aid to Agencies 466.00 Donna M Austin;Utility Reimb 51.00 Douglass, R Thomas;Landlord Rents 560.00 Downes, Gregory J;Landlord Rents 339.00 Dti;Long Distance Servic 4.53 Duncan Industries;Misc Supplies 152.03 Dunlap, James A Trust;Landlord Rents 524.00 Dupage Housing Authority; Landlord Rents 1,146.00 Duwa, Leroy Or Lucille;Landlord Rents 525.00 Easley, Stephanie K;Water Overpayments 75.69 East Central Iowa Council Of;Comm Events Funding 7,982.50 Eastern Iowa Airporgps;Transportation 20.00 Eastern Iowa Cc;Registration 125.00 Eastern Iowa Light And Power; Electricity 27,467.23 Eastern Iowa Properties Ltd;Landlord Rents 754.00 Eastlake Partnership;Landlord Rents 575.00 Easton, Ron L;Landlord Rents 348.00 Eatimad M Abdalla;Utility Reimb 26.00 Ecs Inc;Radio Equipment 799.62 Edwards, Leona;Landlord Rents 326.00 Edwards, Leona Dba Camelot Ct Apts;Landlord Rents 380.00 Edwards, Michael;Certifications 20.00 Egenberger, T David;Landlord Rents 177.00 Ejb Llc;Landlord Rents 317.00 El Paso County Ha;Landlord Rents 636.00 El-zein, Nader;Landlord Rents 900.00 Electric Motors Of Iowa City;Oth Equip R &M Svcs 967.11 Electric Pump Inc;Oth Equip R &M Svcs 495.91 Emerson Point Ltd Partnership;Landlord Rents 414.00 Emma E Campbell;Utility Reimb 103.00 Environmental Express;Lab Chemicals & Supp 554.46 Epley, Donna M Or Lloyd;Landlord Rents 630.00 Epp, Erich;Landlord Rents 608.00 Equipump;Equip R & M Supplies 199.00 Espinoza, Elvia;Landlord Rents 259.00 Evans, Craig A;Landlord Rents 284.00 Ezebube Llc;Landlord Rents 1,006.00 Fairchild, Jonathan P;Landlord Rents 556.00 Fairchild, Ronald B;Landlord Rents 487.00 Fareway -iowa City #;Lab Chemicals & Supp 9.90 Fastenal Company; Lumber /Hardware 49.73 Fcx Performance Inc;Electrical Supplies 490.94 Ferrellgas;Heating Fuel /Gas 1,613.31 Fetzer S Amoco Ops;Transportation 36.16 Fica;FICA 1,997.11 Finnegan Trucking;Snow & Ice Removal 216.00 Finola M Williams;Utility Reimb 36.00 First Avenue Partnership Llc;Landlord Rents 271.00 Fisher Sci Chi;Lab Chemicals & Supp 47898 Fisher Underground Construction Inc;Other Technical Svcs 710.00 Fisher, Eugene;Landlord Rents 632.00 Fogg, Shannon; Landlord Rents 335.00 Folkmann, Kathleen; Landlord Rents 432.00 Fomon, David B Or Karl A;Landlord Rents 509.00 Forrest, Ebonie;Water Overpayments 17.07 Fort Lauderdale Housing Authority;Landlord Rents Hotsy Cleaning Systems Inc;Equip R & M Supplies - -- -- 207.00 1,043.00 Foster, Robert D;Landlord Rents 377.00 Fox, Elizabeth;Water Overpayments 24.05 Fox, Robert Dba Preston Enterprises; Landlord Rents Huntington, Velana;Water Overpayments 228.00 Frantz, Julie A;Landlord Rents 447.00 Franzen, Martha E;Water Overpayments 80.00 Fredericks, Craig;Landlord Rents 225.00 Free Medical Clinic;Aid to Agencies 86.00 Freeman Lock And Alarm;Misc Supplies 105.66 Freeman Lock And Alarm Inc;Misc Supplies 748.00 Frey, Anthony L;Landlord Rents 568.00 Freyenberger, Joseph D;Landlord Rents 188.00 Fulcher, Shelly Hourly Parking 16.50 Fulton County Housing Authority; Landlord Rents 385.40 Iowa Department Of Natural Resources;State 1,003.00 G & L Clothing Commercial;Safety Clothing 137.00 Gaffey, Martin R;Landlord Rents 675.00 Gaines, Edmond;Landlord Rents 379.00 Galloway, John;Landlord Rents 433.00 Garcia, Gustavo;Safety Glasses 64.00 Garken Llc;Landlord Rents 998.00 Garza, Alvaro;Pub Hous Sec Deposit 200.00 Gazette Communications Inc;Permit Parking 1,060.25 Geater, Kris; Landlord Rents 571.00 Gee Properties Llc;Landlord Rents 383.00 Gemaehlich, Duane;Landlord Rents 303.00 Giddings, Wayne;Landlord Rents 575.00 Gillespie, Scott G;Landlord Rents 544.00 Girl Scout Service Center;Advertising 50.00 Golfview Investors Lc;Landlord Rents 105.00 Gonzales, Jeffrey M;Landlord Rents 382.00 Goodfellow, Bradly D;Landlord Rents 624.00 Goods, Samantha;Voucher Escrow Depos 3,140.00 Gordon Properties; Landlord Rents 206.00 Gorsh, Jacquelyn;Hourly Parking 17.25 Govdeals;Other Prof Services 335.25 Grabow, Cynthia; Landlord Rents 1,292.00 Grear, Tamika;Voucher Escrow Depos 215.00 Greer, Dana;Landlord Rents 320.00 Gregory, Don;Landlord Rents 361.00 Griffin, Charles N;Landlord Rents 377.00 Groff, Lisa M,Landlord Rents 422.00 Grq Partners; Landlord Rents 284.00 Gunnells, Kyle Or Donna;Landlord Rents 837.00 Hach Company;Lab Chemicals & Supp 470.85 Haendel, Goldene;Landlord Rents 369.00 Hageman, Chad;Expired Meters ($5) 5.00 Haima, Bob;Landlord Rents 586.00 Haima, Chris;Landlord Rents 594.00 Hain, Brenda;Landlord Rents 364.00 Hajdu, Michael; Landlord Rents 416.00 Halon, Robert;Landlord Rents 539.00 Hamilton, Damian R;Landlord Rents 63.00 Hammes, Herbert James;Landlord Rents 618.00 Happy Software Inc;Software R & M 39.56 Happy Valley Sales;Landfill Charge Acct 18.74 Harapat, Timothy J;Landlord Rents 71.00 Hartley, Michial D;Landlord Rents 583.00 Hartman, Jim;Landlord Rents 377.00 Hassanein, Mahamed Ahmed;Landlord Rents 960.00 Havel, Richard;Safety Shoes 125.00 Hawkeye Area Community Action;Landlord Rents Kaboli, Peter,Landlord Rents 935.00 Hawkeye Investments;Landfill Charge Acct 10.19 Hawkeye Pest Control Inc;Bldg Pest Control 117.37 Hawkeye Weld & Repair;Misc Supplies 41.50 Hawkeye Weld And Repair Inc;Misc Supplies 70.00 Hayden, Dennis W,Other Bldg R & M Svc 448.00 Hayek, John;Permit Parking 36.05 Hd Supply /whitecap,Electrical Supplies 229.99 Heath, Charles; Landlord Rents 1,112.00 Heather A Lozinak;Utility Reimb 10.00 Heather M Cuppy,Utility Reimb 18.00 Heidger, Paul;Landlord Rents 188.00 Helble, Leon J;Landlord Rents 222.00 Henke, Susan A;Landlord Rents 112.00 Heritage Development Inc;Landlord Rents 127.00 Hershberger, Loran L Tr Landlord Rents 391.00 Hewlett, Mark A Or Hewlett, Tracy E,Landlord Rents 1,035.00 665.00 Hidalgo Properties Llc;Landlord Rents 481.00 Hightshoe, Clarence C;Landlord Rents 351.00 Hill, Theresa;Voucher Escrow Depos 550.00 Hilton Hotels Dwntn St;Lodging 319.62 Hinckley, Harry; Landlord Rents 171.00 Hmr Investments LIc;Landlord Rents 575.00 Ho, Brian;Landlord Rents 264.00 Hobart, Tom;Permit Parking 40.40 Hodge Property Management; Landfill Charge Acct 49.85 Li (�, (� o Mvr- `� - S $10 Hofmann, Deb;Landlord Rents 595.00 Hogan, Patrick D;Landlord Rents 535.00 Holiday Mobile Homes Inc;Landlord Rents 108.00 Hollywood Housing Authority; Landlord Rents 1,201.00 42.00 Holz, Leslie B;Water Overpayments 55.36 Hope Overton;Utility Reimb 76.00 Hornaday, Matt H;Water Overpayments 32.54 Horton, Valerie J;Utility Reimb 100.00 Hotsy Cleaning Systems Inc;Equip R & M Supplies - -- -- 207.00 385.81 Housing Authority Of Travis County;Landlord Rents L & M Investments & Mgmt Llc;Landlord Rents 557.00 Housng Authority Ofjoliet;Landlord Rents 1,177.00 Huntington, Velana;Water Overpayments 26.31 Huston, David;Landlord Rents 850.00 Hy Vee 1080;Food & Beverages 52.08 la Criminal Record Che;Other Prof Services 211.75 Iclei Usa Membership; Dues & Memberships 1,200.00 Ikon Office Solutions Inc;Other Technical Svcs 100.64 Ikon -north America;Office Equip R &M Sry 80.26 Invensys Systems Inc;Equip R & M Supplies 336.80 Iowa Association Of Municipal;Dues & Memberships 399.71 Iowa Chapter Of Nahro;Dues & Memberships - 135.00 Iowa City Press Citizen;Advertising 385.40 Iowa Department Of Natural Resources;State Lalla, Jim;Landlord Rents Surcharge 60,790.49 Iowa Fire Equipment Co;Fire Ext & Refills 90.70 Iowa One Call;Utility Locating 58.03 Iowa Paper Inc;Sanita & Indust Supp 949.44 Iowa Section Awwa;Registration 35.00 Iowa Telecom Communciations Inc;Local Phone Service 337.55 Ipers;IPERS 1,766.48 Isis Investments Llc;Landlord Rents 1,018.00 Isu Aep Agronomy; Registration 130.00 Iwpca;Registration 85.00 Interdepartment Chargebacks;Feb bulk mail admfee Leahy, Edward J;Landlord Rents 1,000.00 J & L Farm Llp;Landlord Rents 545.00 J & M Associates; Landlord Rents 366.00 Jackson Housing Authority; Landlord Rents 604.00 Jackson, Randy;Landlord Rents 925.00 Jameson, Joel D;Water Overpayments 80.00 Jan, Chien Ru;Landlord Rents 980.00 Jba Investments LIc;Landlord Rents 175.00 Jefferson Point Ltd Partnership;Landlord Rents 456.00 Jennifer Carter;Utility Reimb 81.00 Jennifer L Warren;Utility Reimb 63.00 Jennifer R Nesahkluah;Utility Reimb 14.00 Jennings, Michael;Water Overpayments 33.61 Jensen Manor;Landlord Rents 319.00 Jesica H Olson;Utility Reimb 25.00 Jessica Meinders;Utility Reimb 46.00 Jessica Yokas;Utility Reimb 54.00 Jet Air Inc Iow;Snow & Ice Removal 4,500.00 Joe's Quality Window Cleaning Inc;Other Prof Services 370.00 John R Wilcox;Utility Reimb 29.00 John's Grocery;Landlord Rents 347.00 Johnson County Permanent Supportive; Landlord Rents 346.00 Johnson County Sheriff;Court Costs & Svcs 16.00 Johnson County Treasurer;Property Tax 6,332.00 Johnson, Eugene Or Sandra;Landlord Rents 422.00 Johnson, Kenneth T;Landlord Rents 644.00 Johnson, Ronald F;Landlord Rents 205.00 Johnston, Joseph C;Landlord Rents 541.00 Jon S Kortemeyer;Utility Reimb 8400 Jones, Wendell B;Landlord Rents 5.Oc Jorgensen, Monica C;Water Overpayments 66.34 Judi B's Investments Llc;Landlord Rents 219.00 Juenger, June A;Water Overpayments 39.97 Julia K Dodds;Utility Reimb 34.00 K -plaza Corp;Landlord Rents 178.00 Kaboli, Peter,Landlord Rents 344.00 Karacay, Kate;Hourly Parking 20.00 Kathleen A Cornish; Utility Reimb 11.00 Kathleen D Warne; Utility Reimb 372.00 Katrina Haywood;Utility Reimb 10.00 Kawanii Coleman;Utility Reimb 45.00 Keating, Dan;Certifications 90.00 Kehoe, Virginia M;Water Overpayments 10.09 Keller, Mildred R;Landlord Rents 154.00 Kelly, Louise B;Landlord Rents 123.00 Kenyatta Evans;Utility Reimb 44.00 Keona Chew;Utility Reimb 7.00 Khor, Choon Fool andlord Rents 417.00 Kic Ltd; Landlord Rents 368.00 Kim L Lopan,Utility Reimb 15.00 Kimura, Jun %keystone Prop Mgm;Water Overpayme 134.33 King, Cale Ray;Landlord Rents 1,035.00 Kirby, Darrel;Landlord Rents 65.00 Kirkpatrick, Kris K;Water Overpayments 10.87 Kirkwood Eagle Net;Registration 155.00 Kizzy M Moore;Utility Reimb 30.00 Knebel Windows Inc;Furnishing R & M 393.12 Knollridge Garden Apartments; Landlord Rents 377.00 Koehler, Michael G;Landlord Rents 186.00 Koffron, Paul;Landlord Rents 511.00 Konidas, Angeta;Landlord Rents 293.00 Kourtney K Kane;Utility Reimb 42.00 Kramer, Ron;Landlord Rents 308.00 Kricket's Kleaning;Other Bldg R & M Svc 150.00 Krimmel, Rebecca R;Water Overpayments 45.31 Ksa Investments; Landlord Rents 395.00 Ksb Rentals; Landlord Rents 207.00 Ksk Limited;Landlord Rents 511.00 L & M Investments & Mgmt Llc;Landlord Rents 525.00 Labor Ready Midwest Inc;Other Technical Svcs 1,104.49 Labsafe "1014983675;First Aid /Safety Sup 98.98 Labsafe`1015006677;Misc Supplies 133.00 Lacina Properties; Landlord Rents 181.00 Lacina, Don;Landlord Rents 377.00 Lacina, Donald;Landlord Rents 277.00 Lacy, Michelle M;Water Overpayments 4.31 Lahey, Eric W;Water Overpayments 31.19 Lake County Housing Authority; Landlord Rents 1,566.00 Lakeside 12 LIc (2458 Lakeside Dr);Landlord Rents 319.00 Lalla, Jim;Landlord Rents 96.00 Land & Water Inc;Subscriptions 35.00 Landes, Jeff Or Kendra;Landlord Rents 168.00 Landtec North America;Minor Equipment 80.97 Language Line Services;Other Prof Services 25.35 Larew Company Inc;Heating Equip R & M 333.10 Larhonda M Johnson;Utility Reimb 6.00 Larry E Cravens;Utility Reimb 65.00 Laticia T Taylor;Utility Reimb 61.00 Latorya L Motton;Utility Reimb 15.00 Lawrenson, Gary;Landlord Rents 358.00 Leahy, Edward J;Landlord Rents 449.00 Lee, Diana;Landlord Rents 672.00 Leichty, Lowell;Landlord Rents 750.00 Lenoch & Cilek;Sanita & Indust Supp 40.32 Lenoch & Cilek Ace;Paint Supplies 9.64 Lenoch And Cilek Ace;Sanita & Indust Supp 26.54 Lewis System Of Iowa 1nc;Couriers 246.27 Lewis, Harry L;Landlord Rents 369.00 Lexington Place Apartments; Landlord Rents 374.00 Liberty Communications;Local Phone Service 33.98 Liberty Housing Co Llc;Landlord Rents 430.00 Liberty Oaks Ltd Partnership; Land lord Rents 635.00 Liberty Tire Recycling Services Iowa;Tire Disposal 211.73 Lindgren Apartments Llc;Landlord Rents 675.00 Linn County Clerk Of Court;Court Costs & Svcs 25.00 Linn, Scarlet C;Water Overpayments 63.99 Lloyd, Floraine;Landlord Rents 377.00 Loan, Randy;Landlord Rents 582.00 Lolita Scott;Utility Reimb 16.00 Long, Benjamin L;Landlord Rents 160.00 Lotus Road Apts Llc;Landlord Rents 377.00 Lowes #01688`;Misc Supplies 20.34 Lpa Iii, Llc;Landlord Rents 479.00 Lubaroff, David M;Landlord Rents 111.00 Lublin Properties 1-1c Landlord Rents 312.00 Ludwig, Joseph,Landlord Rents 312.00 Lundberg, Dean H;Landlord Rents 621.00 Lushan, Inc.;Lab Equipment 208.64 Luth, James F Ii;Landlord Rents 1,006.00 Lynch, Lawrence L;Landlord Rents 617.00 Madden, Rodney L;Landlord Rents 414.00 Madison National Life Insuranc;Disability Insurance 269.55 Madison, Eugene; Landlord Rents 395.00 Mailboxes Of Iowa City;Couriers 190.17 Maira B Vazquez;Utility Reimb 71.00 Mall Service Instant Green;Snow & Ice Removal 1,117.00 Mamoun A Osman;Utility Reimb 32.00 Marie D Krebs;Utility Reimb 16.00 Marie, Rachel F;Water Overpayments 41.80 Mark Iv Investors; Land lord Rents 1,006.00 Mark W Sorensen; Utility Reimb 40.00 Martina Smith;Utility Reimb 30.00 Mary E Mcgee;Utility Reimb 67.00 Mary Gunartt;Utility Reimb 49.00 Maverick Partners Properties Llp;Landlord Rents 865.00 Mayors Youth Employment Program,Aid to Agencies 85.00 Maywood Housing Authority; Landlord Rents 890.00 Mc Nichol, Patricia K;Landlord Rents 642.00 Mccaryn Llc;Landlord Rents 397.00 Mcclellann Properties; Landlord Rents 254.00 Mccomas, Robert F;Landlord Rents 117.00 Mccoy Properties & Investments ;Landlord Rents 4 Al b-t Paty Inc;Public Access Fee 18,007.59 240.00 Mccurn Ii, Truman;Safety Shoes 20.87 Mcfall, Jim;Landlord Rents 318.00 Mcfall, Jim & Jack E Shubatt;Landlord Rents 281.00 Mcgrew, Jeffrey F;Landlord Rents 227.00 Mcgurk Meyers Chrysler; Landfill Charge Acct 45.99 Mcnabb, Gary;Safety Shoes 61.01 Mecca;Aid to Agencies 1,818.00 Mediacom;Misc Sery & Chgs 59.95 Medical Associates;Vaccinations 98.00 Melchert, Stacey J;Water Overpayments 11.53 Mellen & Associates Inc;Plumbing Supplies 348.22 Menards 3091;Misc Supplies -25.98 Menards Iowa City;Plumbing Supplies 255.12 Mercy Occupational Health; Medical Service 116.00 Metro Hra;Landlord Rents 842.00 Metzger, Joy;Landlord Rents 446.00 Meyer, Marnie L;Water Overpayments 114.89 Michael Tyler,Utility Reimb 23.00 Michel, Clayton; Landlord Rents 165.00 Mid America Drilling Corp Sales Tax Payable -18.03 Midamerican Energy;Heating Fuel /Gas 23,735.21 Midwest Alarm Services;Other Technical Svcs1,742.00 Midwest Electronic Recovery; Electronic Wst Dispo 56900 586.40 Midwest Safety Counselor's Inc;First Aid /Safety Sup 89.58 330.05 Midwestone Bank;Landlord Rents 273.00 Miller & Maske LIc;Landlord Rents 950.00 Miller, James A (1427 Aber);Landlord Rents 383.00 Miller, James A (1545 Aber);Landlord Rents 587.00 Miller, Jim & Steven Bright;Landlord Rents 516.00 Miller, Ryan M;Landlord Rents 548.00 Miller - greiner, Maryann; Landlord Rents 252.00 Moeller, Thomas;Landlord Rents 167.00 Monson, Kevin;Landlord Rents 145.00 Moody's Investors Service; Issuance Costs 10,800.00 Moor's Salvage And Recovery Inc;Other Waste Disposal 11229.30 Morrissey, Richard; Landlord Rents 195.00 Morwan Abdalla,Utility Reimb 67.00 Mraz, Roger E;Landlord Rents 78.00 Mulford Plumbing & Heating;Other Technical Svcs 64.00 74.90 Mulhausen, Teresa,Landlord Rents 344.00 Myps Llc;Landlord Rents 326.00 Mar Admin Chgbk And Sr Ctr Parking Exp;Admin Charges Reimb 53,024.92 Nagle Lumber Company;Lumber /Hardware 320.72 Napa Auto Parts Iowa C;Minor Equipment 71.50 Natalie S Suiter;Utility Reimb 71.00 Natasha J Carter;Utility Reimb 50.00 Nationwide Mortgage; Landlord Rents 313.00 Neighborhood Centers Of;Aid to Agencies 540.00 Nelson, George; Landlord Rents 55 00 Neumiller Electric Inc;Elect & Plumb R & M 1,230.00 New Horizon Management Llc,Landlord Rents 9`1.00 Newman, Michael W & Beverly C;Landlord Rents Roarick, John,Water Overpayments 172.00 Nextel /sprint;Wireless Phone Servi 277.03 Nicole A Bolden,Utility Reimb 35.00 Nicole R Jurgens,Utility Reimb 66.00 Nicole R Randle;Utility Reimb 37.00 Nissley, Eugene W;Landlord Rents 423.00 Nolan, John,Landlord Rents 500.00 North Liberty Ii Llc;Landlord Rents 357.00 North Liberty LIc;Landlord Rents 431.00 Northern Safety Company Inc;First Aid /Safety Sup Overpayments 168.50 Northpark Apartments, Land lord Rents 547.00 Northrup, Heather,Hourly Parking 16.50 Nsc'northern Safety Co;First Aid /Safety Sup 239.52 Nyoka Smith -ware; Utility Reimb 9.00 Oakes, Dean;Landlord Rents 390.00 Ochoa, Juan;Landlord Rents 936.00 Olson, James E;Landlord Rents 398.00 Orange County Ha;Landlord Rents 1,096.00 Orange County Housing & Cd;Landlord Rents 669.00 Oreilly Auto 00003715,Minor Equipment 9.99 Orscheln Iowa City 90;Misc Supplies 33.48 Otte, Derek;Metered Sales 29.57 Overhead Door Company,Minor Equipment 22.50 Overhead Door Company Of Cedar Rapids;Oth Equip R &M Svcs 156.50 Oxford Housing & Development Inc;Landlord Rents Schintler Partnership;Landlord Rents 188.00 Paddock Llc;Landlord Rents 90.00 Palmer, Steven E;Water Overpayments 264.00 Panther, Dave;Landlord Rents 1,000.00 Paradise IncxLandlord Rents LIC;Landlord Rents 1200 Parkview Development Parradee, Elizabeth;Landlord Rents 232 Parsons Properties :Landlord Rents 376 00 72.00 Patricia Hassan;Utility Reimb 27.00 Pattv S Mcbride;Utility Reimb 6,429.89 4 Al b-t Paty Inc;Public Access Fee 18,007.59 Paul Hauls;Other Waste Disposal 506.43 Paul's Discount Of Iowa City;Misc Supplies 71.45 Pauls Discount;Misc Supplies 32.70 Paxton, Robert;Landlord Rents 252.00 Paypal Inc;Financial Sery & Chg 127.95 Peninsula Apartments; Landlord Rents 361.00 Penningroth Apartments;Landlord Rents 544.00 Pergine, Sarah % James Pergine;Water Overpayments Shawanna T Erving;Utility Reimb 19.87 Petroleum Services Company LIc;Lubricants 70.35 Phan, Tuyet;Landlord Rents 432.00 Pierce, John R;Landlord Rents 590.00 Pip Printing;Outside Printing 461.36 Plath, Debbie;Landlord Rents 152.00 Plumbers Supply Company;Plumbing Supplies 351.00 Plumbers Supply /faucet;Misc Supplies 20.21 Poet Ethanal Products'Water /Sewer Chemical 1,265.09 815.00 Polyak, Steven F;Water Overpayments 8.44 Pools, Allan & Associates; Landlord Rents 252.00 Poppen, Kami & Dave;Landlord Rents 807.00 Porsha R Greene;Utility Reimb 40.00 Pov Investments (10th St);Landlord Rents 27( >.00 Pov Investments (5th St);Landlord Rents 56900 Power Pros, Inc;Electrical Supplies 408.80 Praxair Dist- accupay;Lab Chemicals & Supp 89.58 Premier Linen & Drycle;Laundry Service 31.49 Premier Linen & Uniform Rental;Uniform Service Sophia L Seals;Utility Reimb 40.00 187.70 Provantage Corp;Misc Comp Hardware 72.75 Prybil, Phillip; Hauling 9,342.18 Pyramid Services;First Aid /Safety Sup 54.00 Pyramid Services Inc;Misc Supplies 1295 Quinnteshia S Tillman; Utility Reimb 11.00 Qwest;Local Phone Service 2.17 Rabeh Kabolo;Utility Reimb 21.00 Rachelle A Johnson;Utility Reimb 59.00 Raheim, Salome;Landlord Rents 1,018.00 Randall, Elizabeth And;Landlord Rents 623.00 Randy Wessling Construction Llc;Structure R & M Svcs 3,616.00 Randy's Carpets & Interiors; Furnishing R & M3,187.35 Stroud, William;Landlord Rents Rashad A Johnson;Utility Reimb 64.00 Reach For Your Potential Inc;Landlord Rents 154.00 Reem Gas Mart Bp Qps;Transportation 37.71 Regency Heights;Landlord Rents 454.00 Reiland, Marvin E;Landlord Rents 413.00 Restore; Management Services 2,479.39 Reynolds, Mark O;Landlord Rents 264.00 Richards Williams Property Management; Landlord Rents 699.00 Riesz, Peter C;Landlord Rents 324.00 River City Housing Collective; Landlord Rents 18.00 River Products Company;Rock 2,528.01 River Ridge Place Llc,Landlord Rents 135.00 Riverview Prop Of Johnson Co LIc;Landlord Rents 137.00 165.00 Roarick, John,Water Overpayments 69.72 Robertson, Cindy M;Landlord Rents 394.00 Roeder, Mark A;Landlord Rents 539.00 Roffman, John;Landlord Rents 394.00 Rogers Rental;Landlord Rents 431.00 Rogers, Thomas;Landlord Rents 334.00 Rohret, Mary C;Landlord Rents 376.00 Rosenfels, Robert;Landlord Rents 257.00 Rundell Investments; Landlord Rents 425.00 Rundell, Harvey %westwinds Mgm;Water Overpayments 58.19 S & J Properties Lc,Landlord Rents 585.00 S & M East Llc;Landlord Rents 638.00 Sabrina A Lacher;Utility Reimb 36.00 Salih, Paiman;Water Overpayments Salma Mohamed; Utility Reimb 20.00 Samantha M Taylor;Utility Reimb 65.00 Santa Barbara Housing Authority; Landlord Rents Thomas, Kimberly Kay;Landlord Rents 959.00 1,247.00 Sara E Stroud;Utility Reimb 60.00 Saratoga Springs;Landlord Rents 849.00 Savannah Village Lp;Landlord Rents 945.00 Schatz, Dawn;Voucher Escrow Depos 500.00 Schempp, Christine F,Water Overpayments 34.97 Schieffer, Ronald;Landlord Rents 154.00 Schimberg Company;Plumbing Supplies 377.35 Schintler Partnership;Landlord Rents 358.00 Schlueter, Leon ;Safety Shoes Tomas, Steven D;Landlord Rents Schmidt, John L;Water Overpayments 7872 Schmidt, Kevin;Safety Shoes 68.01 Schulte, John C F;Landlord Rents 383.00 Sears Roebuck 2161 ;Tools 244.19 Seery, Clyde; Landlord Rents 275.00 Seminole Energy Services, LIc,Heating Fuel /Gas 175.68 6,429.89 Senitra Patrice Donaldson;Utility Reimb 15.00 Seville Apartments;Landlord Rents 527.00 Shafonda Jones; Utility Reimb 100.00 Shannon R Shoemaker;Utility Reimb 56.00 Sharairi, Hadi & Bank Of America; Landlord Rents 905.00 Sharpless Auctions;Pkg Meter Hoods 24.00 Sharvez J Brandon;Utility Reimb 70.00 Shawanna T Erving;Utility Reimb 19.00 Shelter House /star;Aid to Agencies 81100 Sherita N Roberts; Utility Reimb 34.00 Sherwin Williams #3783; Paint Supplies 131.07 Shirazi, Eman Ali;Landlord Rents 447.00 Shirvondria E Reed;Utility Reimb 43.00 Showman, Jim;Landlord Rents 383.00 Simmons, Heather And Bank Of America; Landlord Rents 815.00 Simplex Grinnell Web P;Electrical Supplies 78.11 Simpson, Marc A;Landlord Rents 411.00 Simpson, Ronald E;Landlord Rents 366.00 Skyline Real Estate;Landlord Rents 869.00 Slager Family Partnership; Landlord Rents 377.00 Smith, Robert C;Landlord Rents 277.00 Snh, Llc;Landlord Rents 900.00 Solon Community Housing Corp;Landlord Rents 418.00 Solvay Fluorides LIc;Fluoride 15,371.55 Sophia L Seals;Utility Reimb 40.00 Soulati, Firooz;Landlord Rents 868.00 Speedie Jeanie Cleaning Service;Other Bldg R & M Svc 200.00 St George Housing Authority; Land to rd Rents 277.00 Stanford, James Nathan; Landlord Rents 575.00 Staples 00106260; Office Supplies 61.99 Staplescontractcommerc'Office Supplies 345.92 Staup, Harry A;Landlord Rents 480.00 Stecker, Brock; Water Overpayments 49.25 Steve, Kathleen A;Landlord Rents 99.00 Stg LIc;Landlord Rents 346.00 Stidham, Olen;Landlord Rents 470.00 Stiles, Lucille R;Landlord Rents 377.00 Stroud, William;Landlord Rents 215.00 Successful Living;Landlord Rents 284.00 Sueppel, Carol K,Landlord Rents 183.00 Sulanchupakorn, Tanapong;Water Overpayments26.24 Superior Lamp Inc;Electrical Supplies 244.35 Surratt, Jeffrey; Landlord Rents 333.00 Susie M Bryant;Utility Reimb 85.00 Sweet, Janice E;Landlord Rents 220.00 Sweeting, Lisa L;Landlord Rents 321.00 Sweeting, Shari;Landlord Rents 615.00 Swenning, Barron;Landlord Rents 577.00 Swift, Matt;Certifications 20.00 Swift, Monica;Pub Hous Esc Deposit 1,605.00 Sylvia Blanch;Utility Reimb 37.00 Systems Unlimited Inc;Landlord Rents 137.00 T & K Investments LIc;Landlord Rents 377.00 T2 Systems Inc;Other Prof Services 836.55 Taccara A Moore;Utility Reimb 70.00 Tamika N Watson; Utility Reimb 26.00 Tanner, William;Landlord Rents 304.00 Taylor, Pauline;Landlord Rents 262.00 Tc Investments Lc;Landlord Rents 389.00 Techingraphics,Outside Printing 334.80 Technology Associates Inc; Hardware R & M 314.00 Tena L Blanchard; Utility Reimb 53.00 Terry, Leonard V;Landlord Rents 805.00 Testamerica Laboratories Inc;Testing Services 307.85 Tewfik, Hamed;Landlord Rents 565.00 The Housing Fellowship;Landlord Rents 855.00 The Picador % mike Logan;Water Overpayments 296.05 Theisen's #14;Other Maint Supplies 69.95 Thelma Jackson;Utility Reimb 85.00 Thomas, Kimberly Kay;Landlord Rents 959.00 Thompson, Curtice J;Landlord Rents 902.00 Three Guys Holdings Up;_andlord Rents 588.00 Tia M Davis; Utility Reimb 12.00 Tina N White;Utility Reimb 58.00 Tinkey Apartments LIc;Landlord Rents 383.00 Tinkey, Lon;Landlord Rents 463.00 Tj Partners E,Landlord Rents 630.00 Tmld Llc;Landlord Rents 145.00 Tomanek, Robert Or Rita; Landlord Rents 441.00 Tomas, Steven D;Landlord Rents 288.00 Toolup.com;Tools 80999 Torres. Melanie;Voucher Escrow Depos 500.00 Town & Campus Apartments; Landlord Rents 568.00 Tractor - supply -co #010;Other Maint Supplies 179.98 Trane;Cooling Equip R & M 993.60 Travelocity Hotel Rese;Lodging 175.68 Trg Development Llc,Landlord Rents 51.00 Tsb Investments;Landlord Rents 525.00 R, ney, Joe & Dorthy;Landlord Rents 91.00 Two Cities Llc;Landlord Rents 81.00 U Of I A/p & Travel 4000042943; Water Overpayments Zenders;Misc Supplies 14.17 U Of la Athletic Department; Landfill Charge Acct 7.16 U Of la Payment Processing Center;Electricity 988.30 U Of la Resident Services 'Landlord Rents 519.00 Ukah, Clement C Receivership; Landlord Rents 361.00 United Action For Youth;Aid to Agencies 135.00 United Information Services;Outside Printing 1,020.36 University Camera:Photo Supplies & Equ 80.20 University Of Iowa Community Credit;Other Technical Svcs 115.00 Us Department Of Agriculture &;Landlord Rents402.00 388.65 Us Dept Of Ag And Kenney, William;Landlord Rents Mti Distributing Inc:Oth Veh R &M Supplies 383.00 Us Dept Of Agric & Gerivenia Green,Landlord Rents National Association Of Fleet;Dues & Memberships 291.00 Us Dept Of Agriculture &:Landlord Rents 554.31 Us Dept Of Agriculture And;Landlord Rents 570.00 Usps 18439202431202gps;Postage & Stamps 24.50 Utility Equipment Co;Equip R & M Supplies 518.90 Utility Equipment Company;Purchases for Resale 467.50 258.00 Van Meter Industrial; Registration 320.00 Van Meter Industrial Inc,Electrical Supplies 776.84 Vargason, Terry J;Landlord Rents 228.00 Vatakis, Elaine;Landlord Rents 412.00 Verizon Wireless.Wireless Phone Servi 61.17 Villa Garden Apartments; Landlord Rents 725.00 Villegas - gutierrez, Martha,Landlord Rents 264.00 Vornbrock, Aurljin;Water Overpayments 14.77 Vu, Lien:Landlord Rents 1,100.00 Wacker, Mervyn.Landlord Rents 377.00 Wagehoft, Raymond; Landlord Rents 114.00 Wagner, Janette Or Rocco (miami Dr),Landlord Rents 230.00 27100 Wal- mart :Sanila & Indust Supp 51 95 Wal -mart #1721;Misc Supplies 1200 . Wai-mart #2827;Misc Supplies -281 Walden Ridge Townhouses; Landlord Rents 900.00 Waldschmidt, C % M Fuhrmeister;Water Sprint *wireless; Internet Fees Overpayments 12.03 Walker. Danaire L:Water Overpayments 44.86 Walker, Dennis M.Landlord Rents 897.00 Walsh Door & Hardware; Equip R & M Supplies 400.00 Walters, Kirk A; Landlord Rents 218.00 Waters, Terry;Landlord Rents 938.00 Watts Group Lc;Landlord Rents 17' 00 Weber, Lee C,Landlord Rents 491.01, Weldon, William;Safety Shoes 125.00 Wellman Investors Inc;Landlord Rents 112.00 Wendy Scarlett,Utility Reimb 85.00 Western Hills Mobile Estate;Landlord Rents 98.00 Western Lime Corp:Hydrated Lime 3,391.92 Westra. Jerry & Janey;Landlord Rents 575.00 Whispering Gardens Iha Ltd Partnrshp I Landlord Rents Titan Machinery Inc;Landfill Eq R &M Supp 637.00 White Cap Construction Supply Co;Minor Equipment 31.08 Travis Abolt;General Liability 230.75 White. Stanley J:Landlord Rents 506.00 Widen, Teresa;Landlord Rents 787.00 Widmer, Tabitha M: Water Overpayments 27.42 Wieland, Michael R;Landlord Rents 312.00 Wieneke, Patrick L;Landlord Rents 575.00 Wilcox. Ron;Safety Shoes 106.99 William E Martin Iii:Landlord Rents 302.00 Williams. Carl W:Landlord Rents 485.00 Williams. Joseph E;Landlord Rents 990.00 Willis, Dan; Landlord Rents 319.00 Windmill Pointe Estates; Landlord Rents 186.00 Winnike. Joseph; Metered Sales 83.50 Winters. Kimberly & Us Bank Home,Landiord Rents 179.00 Wittig Rentals; Landlord Rents 275.00 Wm Supercenter;Misc Supplies 281.81 Wood, Megan F;Water Overpayments 24.44 Woodburn, Richard ;Landlord Rents 772.00 Woodburn, Robert L;Landlord Rents 650.00 Woods End Laboratories ;Misc Supplies 295.00 Woolums Joshua,Landlord Rents 396.60 Wright, Ernesta:Pub Hous Esc Deposit 300.uu Yetley Properties LIc,Landlord Rents 382.00 Yoder, Charles J:Landlord Rents 323.00 Yoder /miller Rentals, Landlord Rents 567.00 Yolanda Yates:Utility Reimb 34.00 Yoshioka, Shinji:Water Overpayments 9.67 Ypsilanti Housing Commission; Landlord Rents 755.00 `tl��l�o� 10 to Zenack, Nathan;Landlord Rents 498.00 Zenack, Nathan % Kacena Real E;Water Overpayments 1.43 Zenders;Misc Supplies 106.00 Zhang, Hantao;Permit Parking 44.00 Zheng, Steven Zekun;Landlord Rents 117.00 Zhu Properties; Landlord Rents 164.00 Zimmerman, Mark Hourly Parking 16.50 Zuehl, Joetta;Pub Hous Sec Deposit 190.56 Zuehl, Joetta L;Water Overpayments 19.42 Enterprise Funds Fund Total 2,290,420.43 Fund: Intragvrmtal Service 1 -800 Mobiles;Telecom Equip Supp 2.74 3.17.10 Bill Date City Depts Utilities B;CIC Water Bill 69.56 Airgas North Central;Minor Equipment 103.82 Allied Waste Services;Refuse Coll Charges 110.00 Altorfer Inc;Vehicle Repairs 1,277.73 Anixter Inc,Misc Comp Hardware 118.18 Anthony Brunning,Auto Liability 1,500.00 Avtech Software Inc;Network Hardware 85.94 Barron Motor Supply ;Auto & Light Truck 199.90 Big 10 University Towi;Towing 372.00 Billion Chevy;Vehicle Repairs 104.86 Bobcat Of Iowa City 00;Oth Veh R &M Supplies 227.81 Care Advantage Rehabilitation And,Work Comp - Medical 666.00 Carquest 01021914,Auto & Light Truck 83.20 Cdw Government;Misc Comp Hardware 318.08 Central Petroleum Equipment Co;Oth Equip R &M Svcs 263.50 Certified Laboratories;Misc Supplies 705.99 Chezik Bell Ford Lm;Aut0 & Light Truck 350.27 Chezik-bell ;Vehicle Repairs 3,393.44 Cic Copier Chargebacks;Photocopying Chgbk 39.30 Cic Equipment Chargebacks;City Vehicle Rental 1,353.76 Cic Info Services Chargeback;ITS -Cmptr Rep[ Chgbk 3,157.51 Cic Insurance Chargeback;MAR HEALTH INSUR- ANCE 10,068.64 Cic Mail ChargebacksMail Chgbk 13.95 Cic Payroll Recap;Perm Full Time 21,704.91 Clarey's Safety Equipment Inc,Fire Equip R &M Supp 147.72 Consumers Cooperative Society; Gasoline 20,251.42 Continental Safety Equipment Inc;First Aid /Safety Sup 516.96 Corvel Corporation; Work Comp -Other 456.00 Cto'gotomypc.com'Software 19.95 Cummins Central Power;Fire Equip R &M Supp 303.96 David S Tearse Md;Work Comp - Medical 489.02 Delta Dental;Health Ins Claims 5,816.65 Dennis Lovetinsky;Work Comp- Indemnity 374.64 Dti;Long Distance Servic 613.50 Dwayne Uitermark;Work Comp- Indemnity 218.78 Elliott Equipment Company,Two -Ton Truck R &M 221.51 Fed Ex ;Couriers 46.16 Fica;FICA 1,825.00 Freeman Lock And Alarm Inc;Property In The Open 146.00 Future Line Truck Equi;Snow Removal Eq R &M 14.62 Geotrust ';Internet Fees 114.00 Good Guys Auto Parts,Landfill Eq R &M Supp 450.00 Govdeals;Other Prof Services 36.63 H D Cline Co;Oth Veh R &M Supplies 43.08 Hawkeye Int Trucks ;Fire Equip R &M Supp 74.45 Henderson Truck Equipment;Two -Ton Truck R &M 98.40 la, Ne, Sd Prima Chapter;Dues & Memberships 40.00 Ikon Office Solutions Ine;Furn & Office Equip 7,314.38 Iowa Telecom Communciations Inc;Local Phone Service 2,315.34 Ipers;IPERS 1,607.90 Interdepartment Chargebacks;Feb bulk mail admfee 14.51 J Nicholas Russo P. C.;Work Comp - Indemnity 25,000.00 Jam- software.de;Software 659.93 Jerry Carney & Sons;Auto & Light Truck 58.18 Kathryn Flanders;General Liability 8,259.48 Kutcher's Welding;Vehicle Repairs 200.00 Leik, Marty ' Minor Off Equip /Furn 131.99 Linder Tire Service In;Auto & Light Truck 886.05 Linn County Anesthesiologists;Work Comp - Medical 1,695.75 Madison National Life Insuranc;Disability Insurance 241.09 Mar Auto Body Repair;Auto Body Repair 3,817.01 Martin Equipment -;Snow Removal Eq R &M 252.21 Mary Kissler;General Liability 1,640.00 Mcafee;Management Services 533.50 Medical Associates,Work Comp - Medical 198.00 Medical Plaza Pharmacy;Work Comp - Medical 415.05 Menards Iowa City;Structure R & M Svcs 47.34 Mercy Hospital;Work Comp - Medical 443.93 Michael J Brady;Work Comp- Indemnity 570.88 Michelin North America Inc;Fire Equip R &M Supp 820.12 Midamerican Energy; Electricity 864.84 Midwest Wheel Companies;Snow Removal Eq R &M 179.17 Miller, Terry;Safety Shoes 50.01 Motion Industries Ia37,Misc Supplies 388.65 Mpc 93 00399832; Gasoline 29.36 Mti Distributing Inc:Oth Veh R &M Supplies 133.61 Napa Auto Parts Iowa C;Auto & Light Truck 722.40 National Association Of Fleet;Dues & Memberships 475.00 Nextel /sprint;Wireless Phone Servi 50.16 Oreilly Auto 00003715;Oth Veh R &M Supplies 4.89 Pitney Bowes Inc;Office Equip R &M Sry 261.50 Premier Case Management;Work Comp - Medical 467.50 Premier Linen & Drycle:Laundry Service 81.00 Progressive Rehabilitation Assoc.11c;Work Comp - Medical 818.80 Provantage Corp;Office Supplies 60.98 Qwest;lnternet Fees 579.02 Redneck Inc;Oth Veh R &M Supplies 121.90 Reserve Account;Postage & Stamps 20,000.00 Rexco Equipment InclOth Veh R &M Supplies 21.86 Ri Tec;Sanita & Indust Supp 140.00 Sadler Power Train Inc,Fire Equip R &M Supp 186.52 Sadler Power Train Jac;Fire Equip R &M Supp1,077.86 Safetyglassesusa.com;Safety Glasses 166.20 Scriptlogic;Software 576.08 Serversupply.com Inc;Misc Comp Hardware 230.00 Simmons Perrine Albright And Ellwood;Work Comp - Other 1,253.00 Smoracy Llc,Landfill Eq R &M Supp 1,628.51 Snap On Tools Corporation;Tools 785.35 Specialized Petroleum Services;Diesel Fuel 4,912.50 Sprint *wireless; Internet Fees 12327 St Luke's Hospital -cpc Conference;Work Comp - Medical 22.50 Stanerson Implement ln;Oth Veh R &M Supplies 96.83 Stanley Consultants Inc;Other Prof Services 1,472.00 Staplescontractcommerc;Office Supplies 104.39 Steindler Orthopedic Clinic;Work Comp- Medica1417.51 Stepp Manufacturing Cc Inc;Str Cleaning R &M Sup 228.93 Stevens Radiator King;Two -Ton Truck R &M 350.00 Suburban Amoco,Car Washes 1.00 Suburban Amoco Keokuk Street;Car Washes 2.50 Swartzendruber, Darwin,Safety Shoes 125.00 Systemtools;Software R & M 152.00 Thompson Family Rv;Auto & Light Truck 977.98 Thompson Family Rv Lc;Auto & Light Truck 914.00 Titan Machinery Inc;Landfill Eq R &M Supp 268.80 Toyne Inc;Fire Equip R &M Supp 31.08 Travis Abolt;General Liability 84.00 Tri State Truck Equipment;Snow Removal Eq R &M 378.00 Truck Country;Snow Removal Eq R &M 485.55 Truck Country Of Iowa,Vehicle Repairs 13.00 Tyrone A Dye;Work Comp- Indemnity 527.60 Universata Inc;Work Comp -Other 25.00 Voiplink Inc,Misc Comp Hardware 381.71 Wellmark Blue Cross And Blue Shield;Health Ins Claims 123,47179 Westport Touchless Autowash;Car Washes 54.60 Yousendit Inc,Management Services 29.99 Zarnoth Brush Works;Snow Removal Eq R &M1,184.70 Intragvrmtal Service Fund Total 1,066,219.07 GRAND TOTAL 10,333,650.41 80402 May 11, 2010 Printer's Fee $ CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS - CITIZEN FED. ID # 42- 0330670 I, K O 6-H jiN1�KT`Z- Rimiis4ke w, 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 Cler Subscribed and sworn to before me this �`7'" day of A.D. 20 /D y Public _ADA KROTZ 4January Commission Number 732619 My Commission Expires 2 7,2011 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 $34.34. Cumulative cost of this calendar year for said publication is $8,797.10. OFFICIAL COUNCIL ACTIONS — 5/3/10 Iowa City Council special meeting, 7:00 p.m. at City Hall. Mayor Hayek Presiding. Council Members pres- ent: Bailey, Champion, Dickens (arrived 8:10 pm), Hayek, Mims, Wright. Absent: Wilburn. Discussion and public input Iowa City Community School Redistricting Plan. PCD Director Davidson and Urban Planner Howard distributed 2 handouts and presented a power point presenta- tion. The following individuals appeared: Phil Hemingway, 415 Elmridge Ave.; Janet Clark, 1111 Friendly Ave.; Dan Berg, 2775 Hickory Trail; John Buatti, 2891 Saddls G Qb-Rd. NE; BeNkBeasley, 217 Green Mountain Dr.; Lan Jiang, 3442 Ireland Dr.; Lee Bennett, 53 Alder Ct.; Laurie Klemme, 244 Amhurst; Julie Eisele, 5 Woodland Dr.; Sarah Richardson, 519 Summit St.; Chris Lynch, 755 Forest Edge Dr. (C); Jane Dorman, 1403 Hollywood Blvd.; Alyse Philpot, 1111 Downing Dr.; Bob Goodfellow, 2629 Princeton Rd.; Sarah Swisher, IC School Board; Maura Channon, City High Student; and Ann Freerks, S. Governor St. Moved and sec- onded to receive correspondence from Mary Gantz, Patti Fields, Emily Farber, John Macatee, Matt Rizzo, and Beth Beasley. The Mayor declared the motion carried. Moved and seconded to send a letter to the Iowa City Board of Education, and a copy made available to the Press Citizen, thanking the School Board for their efforts; asking them to not build a third high school at this time, noting there may be a need for a third high school at some future time; encouraging them to look at the decision utilizing criteria devel- oped for the Redistricting Committee; encourage communica- tions to help improve the image of two existing high schools; note past collaborative efforts of the City and School District; and stating the City Council support of the District, and that the decision on redistricting is that of the Board. The Mayor declared the motion carried. Moved and seconded to adjourn meeting 8:50 p.m. The Mayor declared the motion carried. A more complete description of Council activities is on file in the office of the City Clerk. s /Matthew J. Hayek, Mayor s /Marian K. Karr, City Clerk 80414 May 14, 2010 Printer's Fee $ 1 16.19 CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: Ti4E IOWA CITY PRESS - CITIZEN FED. ID # 42- 0330670 I, 9 a 6-F� 5 .JAgT-,?_ Riftra-Be@i w, 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 before me this day of A.D. 20 pra LINDA KROT y Public ^1.,mher 73261 I My Commission Expires �• January 27, 2011 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 $18.18. Cumulative cost of this calendar year for said publication is $8,833.46. OFFICIAL COUNCIL ACTIONS - 5/10/10 Iowa City City Council special meeting, 6:00 p.m. at City Hall. Mayor Hayek presiding. Council Members present: Bailey, Champion, Dickens, Hayek, Mims, Wilburn, Wright. Absent: None. 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 governmental 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 examination when the transaction discussed is completed. The Mayor declared the motion carried and adjourned into executive session. Moved and seconded to adjourn special meeting 6:09 p.m. The Mayor declared the motion carried. A more complete description of Council Activities is on file in the office of the City Clerk. s /Matthew J. Hayek, Mayor s /Marian K. Karr, City Clerk 80443 May 24, 2010 Printer's Fee $ .53L4 31 CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS - CITIZEN FED. ID # 42- 0330670 I, Rbkf�f,_ 5u1 A RTC 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): �M A---e ,2 �, 2010 Legal Cl Subscri ed and sworn to before me this day of�� A.D. 20 ry Public 4 ,'«�e iJNDA KROTZ Commission Number 732619 • My Commission Expires ow► Janua 27, 2011 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 $334.31. Cumulative cost of this calendar year for said publication is $9,167.77. OFFICIAL COUNCIL ACTIONS - 5/10/10 Iowa City City Council Special meeting, 7:00 p.m. at City Hall. Mayor Hayek presiding. Council Members present: Bailey, Champion, Dickens, Hayek, Mims, Wilburn, Wright. Absent: None. The Mayor proclaimed: Pride Month - June 2010; and Bike Month - May 2010. Joan Benson and Kirsten Plowman, Pride Committee repre- sentatives from Connections Organization accepted the Pride Proclamation. Mayor Pro tem Wilburn accepted the Bike Month proclamation. Moved and seconded that the fol- lowing 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: April 26, Special Council Work Session; April 27, Special Council Formal Official and Complete; and May 3, Special Council Formal Official and Complete. Receive and File Minutes of Boards and Commissions (any recommen- dations contained in minutes become effective only upon sepa- rate Council action): Human Rights Commission: March 16, 2010; Public Art Advisory Committee: March 4, 2010; Board of Appeals: November 2, 2009; Permit Motions and Resolutions as Recommended by the City Clerk. New: Temporary Five -Day Class B Beer Permit for Summer of the Arts, 215 Iowa Avenue. (Arts Fest: June 4, 2010 - June 6, 2010); Temporary Five -Day Class B Beer Permit for Summer of the Arts, N. Clinton Street, East of McBride Hall. (Jazz Fest: July 2, 2010 - July 4, 2010); Class C Beer Permit for North Dodge Sinclair, 2153 ACT Circle.; Renewal: Special Class C Liquor License for Riverside Theatre 213 N. Gilbert St.; Transfer of Special Class C Liquor License for Riverside Theatre 213 N. Gilbert St. ( Shakespeare Festival Stage / City Park June 10 - July 11); Class C Liquor License for Rick's Grille & Spirits, 1705 S. First Ave. Public Hearings: RES. 10 -247, SETTING A PUBLIC HEARING ON JUNE 1, 2010 ON PLANS, SPECI- FICATIONS, FORM OF CON- TRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE 2010 SIDEWALK INFILL PRO- JECT, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION; RES. 10 -248, SET- TING A PUBLIC HEARING ON JUNE 1, 2010 ON PLANS, SPECI- FICATIONS, FORM OF CON- TRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE FY 2011 ASPHALT RESUR- FACING PROJECT, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION. Resolutions: RES. 10 -249, ACCEPTING THE WORK FOR THE 2009 SUMMER SIDEWALK REPAIR PROJECT; RES. 10 -250, ACCEPTING THE WORK FOR THE STORM SEWER, TILE LINES, WATER MAIN, SANITARY SEWER, LIFT STATION, FORCE MAIN AND PAVING PUBLIC_ IMPROVEMENTS FOR COUNTRY CLUB ESTATES THIRD ADDI- TION, AND DECLARING PUBLIC IMPROVEMENTS OPEN FOR PUBLIC ACCESS AND USE; RES 10 -251, 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, LANDOWN- ER IOWA AVENUE PROPERTY LLC, AND TENANT 808 RESTAU- RANT & NIGHTCLUB, INC. D /B /A 808 RESTAURANT & NIGHTCLUB, FOR A SIDEWALK CAFE; RES. 10 -252, AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST TO A SUBORDINATION AGREEMENT BETWEEN THE CITY OF IOWA CITY AND MIDWESTONE BANK OF IOWA CITY, IOWA, FOR PROP- ERTY LOCATED AT 2073 SHER- MAN DRIVE, IOWA CITY, IOWA; RES. 10 -253, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIENS REGARDING A PROMISSORY NOTE AND A MORTGAGE AGREEMENT FOR THE PROPERTY LOCATED AT 410 IOWA AVENUE, IOWA CITY, IOWA; RES. 10 -254, AUTHORIZ- ING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE PARTIAL RELEASE OF LIEN REGARDING A MORTGAGE FOR THE PROPERTY LOCATED AT 2445 WHISPERING PRAIRIE AVENUE, IOWACITY, IOWA; RES. 10 -255, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING A MORTGAGE FOR THE PROP- ERTY LOCATED AT 2007 1 STREET, IOWA CITY, IOWA; RES. 10 -256, 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 CIRCUM- STANCES IN CITY PARK FROM JUNE 10, 2010 THROUGH JULY 11, 2010. Correspondence: Alcohol letters from Kristin Dwyer, Brian Flanagan, Greg Mittelman, Jon Shelness; Sheila Knoploh -Odole regarding Bike lane on Jefferson [staff response included]; Shannon O'Reilly regarding Boycott Arizona; Cliff Pirnat (X2) regarding N. Riverside Drive [staff response included]; Proposal to charge fees to Iowa City Boys Baseball and Kickers letters from Nick Jackson, Mary Murphy; Greg Rockow regard- ing Interest in land acquisition; Redistricting letters from Jerry Arganbright, Sarah Swisher, Lynnette Ammar, Emily Farber, Jone Johnson, Mary Murphy [response from Tvet Dorau includ- ed]. John Macatee, Julie Eisele; Charlotte Walker regarding Civil Rights Case; Olde Towne Village letters from Russell Haught, Lauren and John Naeve, Sara Taulbee. The Mayor declared the motion carried. Mike Porter, and Tom Lenoch, 363 Willowwind Place, distributed copies of the City's Human Rights Ordinance and stated that the 21 bar entry ordinance going into effect June 1 was a violation of the ordi- nance because it discriminated based on age. Moved and second- ed to accept correspondence from Porter and Lenoch. The Mayor declared the motion carried. Jeanette Pilak, UNESCO Director, thanked Iowa City for their support for the UNESCO City of Literature Project and outlined upcoming activities. Airport Commission Member Greg Farris invited every- one to attend the Airport Open House on May 22. Moved and seconded to re -set a public hearing for June 1 on a reso- lution annexing approximately 2.37 - acres of land located at 4265 Oak Crest Hill Road SE. (ANN10- 00001). The Mayor declared the motion carried. Moved and seconded to re -set a public hearing for June 1 on an ordinance rezoning approximately 1.66 - acres of land located at 4265 Oak Crest Hill Road SE from County Agricultural (A) to Institutional Public (P2) (REZ10- 00002). The Mayor declared the motion carried. A public hearing was held on an ordinance conditionally rezoning approximately 60.32 acres of land from Interim Development - Research Park (ID -RP), to Overlay Planned Development - Office Research Park (OPD -ORP); and approximately 56.48 acres of land from Interim Development - Research Park (ID -RP) to Overlay Planned Development- Research Development Park (OPD -RDP); and approximately 24.49 acres of land from Interim Development - Research Park (ID -RP) to Overlay Planned Development -Mixed Use (OPD -MU) for property located northwest of the interchange of State Highway 1 with Interstate 80 (REZ10- 00004). The following indi- viduals appeared: Wally Pelds pre- sented a power point representing ECO 4 Partners, Pelds Engineering, Steve Moss, David Moss, Moss Family Farms, Moss Green Urban Village Development, and Libris Fidelis. Moved and seconded that the ordi- nance conditionally rezoning approximately 60.32 acres of land from Interim Development - Research Park (ID -RP), to Overlay Planned Development - Office Research Park (OPD -ORP); and approximately 56.48 acres of land from Interim Development - Research Park (ID -RP) to Overlay Planned Development- Research Development Park (OPD -RDP); and approximately 24.49 acres of land from Interim Development - Research Park (ID -RP) to Overlay Planned Development -Mixed Use (OPD -MU) for property located northwest of the interchange of State Highway 1 with Interstate 80 (REZ10- 00004), be given first vote. The Mayor declared the motion car- ried. A public hearing was held on a res- olution amending the FY2010 Operating Budget. Moved and seconded to adopt RES. 10 -257, AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2010. Moved and seconded to adopt RES. 10 -258, AMENDING THE BUDGETED POSITIONS IN THE FINANCE ADMINISTRATION DIVI- SION OF THE FINANCE DEPART- MENT BY INCREASING ONE ADMINISTRATIVE SECRETARY POSITION FROM .63FTE TO 1.OFTE AND DECREASING ONE MANAGEMENT ANALYST POSI- TION FROM 1.OFTE TO .SFTE. A public hearing was held on a res- olution authorizing conveyance of a single family home located at 1516 Sheridan Avenue. Moved and seconded to adopt RES. 10 -259, AUTHORIZING CONVEYANCE OF A SINGLE FAMILY HOME LOCATED AT 1516 SHERIDAN AVENUE. A public hearing was held on a res- olution approving a purchase agreement between the City of Iowa City and Van Meter Industrial, Inc. for Lot 10 of the North Airport Development Subdivision Part Two and authorizing conveyance in accordance therewith. Moved and seconded to adopt RES. 10 -260, APPROVING A PUR- CHASE AGREEMENT BETWEEN THE CITY OF IOWA CITY AND VAN METER INDUSTRIAL, INC. FOR LOT 10 OF THE NORTH AIR- PORT DEVELOPMENT SUBDIVI- SION PART TWO AND AUTHORIZ- ING CONVEYANCE IN ACCOR- DANCE THEREWITH. A public hearing was held on a res- olution approving plans, specifica- tions, form of contract, and estimate of cost for the construction of the Landfill FY09 Stage 1 Cell Construction Project, establishing amount of bid security to accompa- ny each bid, directing City Clerk to publish advertisement for bids, and fixing time and place for receipt of bids. Moved and seconded to adopt RES. 10 -261, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUC- TION OF THE LANDFILL FY09 STAGE 1 CELL CONSTRUCTION PROJECT, ESTABLISHING AMOUNT OF BID SECURITY TO ACCOMPANY EACH BID, DIRECTING CITY CLERK TO PUB- LISH ADVERTISEMENT FOR BIDS, AND FIXING TIME AND PLACE FOR RECEIPT OF BIDS. A public hearing was held on a res- olution approving plans, specifica- tions, form of contract, and estimate of cost for the construction of the Sandusky Storm Sewer Improvements Project, establishing amount of bid security to accompa- ny 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. 10 -262, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUC- TION OF THE SANDUSKY STORM SEWER IMPROVEMENTS PRO- JECT, ESTABLISHING AMOUNT OF BID SECURITY TO ACCOMPA- NY 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 res- olution approving plans, specifica- tions, form of contract, and estimate of cost for the construction of the Senior Center Building Envelope Roof Repairs and Membrane (4,_� s0i)I 10 Replacement Project, establishing amount of bid security to accompa- ny 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. 10 -263, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUC- TION OF THE SENIOR CENTER BUILDING ENVELOPE ROOF REPAIRS AND MEMBRANE REPLACEMENT 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 res- olution adopting Iowa City's FY11 Annual Action Plan which is a sub- part of Iowa City's 2011 -2015 Consolidated Plan (City Steps) and FY08, FY09, FY10 Annual Action Plan Amendments, which are sub- parts of Iowa City's 2006 -2010 Consolidated Plan (City Steps), and authorizing the city manager to sub- mit said plan and amendments and all necessary certifications to the U.S. Department of Housing and Urban Development, and designat- ing the city manager as the author- ized chief executive officer. Moved and seconded to adopt RES. 10 -264, ADOPTING IOWA CITY'S FY11 ANNUAL ACTION PLAN WHICH IS A SUB -PART OF IOWA CITY'S 2011 -2015 CONSOL- IDATED PLAN (CITY STEPS) AND FY08, FY09, FY10 ANNUAL ACTION PLAN AMENDMENTS, WHICH ARE SUB -PARTS OF IOWA CITY'S 2006 -2010 CONSOL- IDATED PLAN (CITY STEPS), AND AUTHORIZING THE CITY MAN- AGER TO SUBMIT SAID PLAN AND AMENDMENTS AND ALL NECESSARY CERTIFICATIONS TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVEL- OPMENT, AND DESIGNATING THE CITY MANAGER AS THE AUTHORIZED CHIEF EXECUTIVE OFFICER. Maryann Dennis, Housing Fellowship, appeared. Moved and seconded to amend Exhibit A to increase (under Housing Projects) the IC Housing Rehabilitation - Owner Occupied Budget line by $70,000 to $282,024. The Mayor declared the motion to amend carried. Moved and seconded to amend Exhibit Ato add $40,000 (under Public Facility Projects) the Extend the Dream Foundation - Facility Rehab. The Mayor declared the motion to amend carried. Moved and second- ed to amend Exhibit A by removing (under Housing Projects) funding for the Isis Investment LLC - Rental of $208,000. The Mayor declared the motion to amend carried. The Mayor declared the amended reso- lution adopted increasing IC Housing Rehabilitation - Owner Occupied; adding Extend the Dream Foundation - Facility Rehab.; and removing Isis Investment LLC - Rental. Moved and seconded to amend the resolu- tion by adding back to Exhibit A (under Housing Projects) funding for the Isis Investment LLC - Rental of $208,000. The Mayor declared the motion to amend the resolution carried. A public hearing was held on a res- olution adopting Iowa City's Citizen Participation Plan and authorizing the city manager to submit said plan and all necessary certifications to the U.S. department of Housing and Urban Development, and designat- ing the city manager as the author- ized chief executive officer. Moved and seconded to adopt RES. 10 -265, ADOPTING IOWA CITY'S CITIZEN PARTICIPATION PLAN AND AUTHORIZING THE CITY MANAGER TO SUBMIT SAID PLAN AND ALL NECESSARY CERTIFICATIONS TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, AND DESIGNATING THE CITY MANAG- ER AS THE AUTHORIZED CHIEF EXECUTIVE OFFICER. Moved and seconded to adopt RES. 10 -266, ESTABLISHING FUNDS FOR THE HOUSING REHABILITATION PROGRAM, ECONOMIC DEVELOPMENT ACTIVITIES, AND AID- TO -AGEN- GIES THROUGH THE USE OF COMMUNITY DEVELOPMENT BLOCK GRANT AND HOME INVESTMENT PARTNERSHIPS PROGRAM FUNDS. Moved and seconded that the ordi- nance consider an ordinance amending Title 17 of the City Code, entitled "Building and Housing," Chapter 1, entitled, "Building Code," Section 3, entitled "Amendments to Code," to change the effective date of Section 313.1 of the International Residential Code, be given first consideration. The Mayor declared the motion carried. Moved and seconded that the ordi- nance providing that general prop- erty taxes levied and collected each year on all property located within the Moss Green Urban Village 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 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 said urban renewal redevelopment proj- ect, be given second vote. The fol- lowing individuals appeared: Garry Klein, 628 - 2nd Ave.; Wally Pelds, ECO 4 Partners and Pelds Engineering; Tom Fiegen. The Mayor declared the motion carried. Moved and seconded to accept cor- respondence from Jared Vincent, ECO 4 Partners. The Mayor declared the motion carried. Moved and seconded that the ordi- nance amending Title 8, entitled "Police Regulations," Chapter 5, entitled "Miscellaneous Offenses," Section 2, entitled "Aggressive Panhandling," to prohibit soliciting for money in limited areas in the downtown, be given second vote. The following individuals appeared: Garry Klein, 628 - 2nd Ave.; Libris Fidelis, Capitol House Apts.; Davis Smithers, Wellman; Sarah Clark, 509 Brown St.; Darcy Bennett, Ex. Dir. of Dance Marathon; and Tom Fiegen. The Mayor declared the motion carried. Moved and sec- onded to accept correspondence from: Garry Klein; and Libris Fidelis. The Mayor declared the motion carried. Moved and seconded that the ordi- nance amending Title 6, entitled "Public Health and Safety," Chapter 10, entitled "Smoke Free Places," to prohibit smoking throughout City Plaza and near sidewalk cafes and to make the smoking prohibition at the farmers market consistent with the expansion in hours and location, be given second vote. The Mayor declared the motion carried. Moved and seconded that 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. 10 -4389, AMENDING TITLE 9, ENTITLED "MOTOR VEHICLES AND TRAF- FIC," CHAPTER 3, ENTITLED "RULES OF THE ROAD," SEC- TION 6, ENTITLED "SPEED RESTRICTIONS," SUB - SECTION B, ENTITLED "EXCEPTIONS," be voted on for final passage at this time. The Mayor declared the motion carried. Moved and second- ed that the ordinance be finally adopted at this time. Moved and seconded that ORD. 10- 4390, AMENDING TITLE 1, ENTI- TLED "ADMINISTRATION," CHAP- TER 4, ENTITLED "GENERAL PENALTY," SECTION 2D TO PRO- VIDE THAT THE CIVIL PENALTY FOR OVER - OCCUPANCY OF A RENTAL UNIT BE $750.00 FOR FIRST VIOLATION AND $1,000.00 FOR SECOND AND SUBSE- QUENT VIOLATIONS UNDER BOTH THE ZONING CODE AND THE HOUSING CODE, be passed and adopted. Moved and seconded to adopt RES. 10 -267, AUTHORIZING AN AGREEMENT BETWEEN THE CITY OF IOWA CITY AND THE IOWA CITY ASSOCIATION OF PROFESSIONAL FIRE FIGHT- ERS, IAFF, AFL -CIO, LOCAL #610, TO BE EFFECTIVE JULY 1, 2010 THROUGH JUNE 30, 2013. Moved and seconded to adopt RES. 10 -268, AUTHORIZING AGREEMENT BETWEEN THE CITY OF IOWA CITY AND THE IOWA CITY LIBRARY BOARD OF TRUSTEES AND THE AMERICAN FEDERATION OF STATE, COUN- TYAND MUNICIPAL EMPLOYEES, LOCAL #183, AFL -CIO, TO BE EFFECTIVE JULY 1, 2010 THROUGH JUNE 30, 2012. Moved and seconded to adopt RES. 10 -269, RESOLUTION AUTHORIZING AN AGREEMENT BETWEEN THE CITY OF IOWA CITY AND THE POLICE LABOR RELATIONS ORGANIZATION OF IOWA CITY TO BE EFFECTIVE JULY 1, 2010 THROUGH JUNE 30, 2011. Moved and seconded to adopt RES. 10 -270, ESTABLISHING CLASSIFICATION /COMP ENSA- TION PLANS FOR CONFIDEN- TIAUADMINISTRATIVE EMPLOY- EES AND EXECUTIVE EMPLOY- EES FOR FY11 AND FY12. Moved and seconded to adopt RES. 10 -271, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST AN AGREE- MENT WITH SUMMER OF THE ARTS, INC. TOALLOWTHETEM- PORARY AND LIMITED SALE, CONSUMPTION AND POSSES- SION OF BEER DURING ARTS FEST AND JAZZ FEST WITHIN A SPECIFIED AREA ON A CITY STREET. Moved and seconded to accept correspondence from Donald G. Thompson. The Mayor declared the motion carried. Moved and seconded to adopt RES. 10 -272, AWARDING CON- TRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT FOR CONSTRUCTION OF THE 2010 MUSCATINE AVENUE WATER MAIN REPLACEMENT PROJECT. Moved and seconded to adopt RES. 10 -273, AWARDING CON- TRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT FOR CONSTRUCTION OF THE SYCAMORE STREET FROM LAW GENBERG AVENUE TO U.S. HIGHWAY 6 IMPROVEMENTS PROJECT. Moved and seconded to adopt RES. 10 -274, 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 STANLEY CONSULTANTS, INC. TO PROVIDE ENGINEERING CONSULTANT SERVICES FOR THE WASTEWATER TREATMENT FACILITIES CONSOLIDATION PROJECT. The Mayor noted the previously announced vacancy to Historic Preservation Commission for an At- Large position, for unexpired term, effective upon appointment, ending March 29, 2011. Applications must be received by 5:00 p.m., Wednesday, June 9, 2010. The Mayor noted the current vacan- cy on Senior Center Commission for an unexpired term, effective upon appointment, ending December 31, 2011. Applications must be received by 5:00 p.m., Wednesday, June 9, 2010. Moved and seconded to accept correspon- dence from Charlotte Walker; Jay Honohan. The Mayor declared the motion carried. Moved and seconded to appoint Jose Assouline, 814 Camp Cardinal Road, to the Airport Commission for an unexpired term, effective upon appointment, ending March 1, 2012; appoint Holly Carver, 2301 E. Washington St., to the Library Board of Trustees for an unexpired term, effective upon appointment, ending June 30, 2013; appoint Peter Jochimsen, 1010 Woodlawn, to the Police Citizen Review Board for an unexpired term, effective July 1, 2010, ending September 1, 2013; and appoint Matt Lincoln, 715 Caroline Ave., to the Youth Advisory Commission, for a two -year form January 1, 2010 - December 31, 2011 for Regina representative. The Mayor declared the motion car- ried. Moved and seconded to appoint Jose Assouline, 814 Camp Cardinal Road, to the Airport Commission to fill an unexpired term, effective upon appointment, ending March 1, 2012; appoint Holly Carver, 2301 E. Washington St., to fill an unexpired term, effective upon appointment, ending June 30, 2013; appoint Peter Jochimsen, 1010 Woodlawn, to fill an unexpired term, effective July 1, 2010, ending September 1, 2013; and appoint Matt Lincoln, 715 Caroline Ave., to fill a two -year term January 1, 2010 - December 31, 2011 for Regina representative. The Mayor declared the motion car- ried. 1�, �- D The Mayor noted no applications were received for the following Boards and Commissions and all will be readvertised: Airport Zoning Brd of Adjustment - One vacancy to fill an unexpired term, effective upon appointment, plus a five -year term January 1, 2007 - December 31, 2011; Airport Zoning Brd of Adjustment - One vacancy to fill a five -year term January 1, 2009 - December 31, 2013; Airport Zoning Commission - One vacancy to fill a six -year term January 1, 2006 - December 31, 2011; Airport Zoning Commission - One vacancy to fill a six -year term January 1, 2010 - December 31, 2015; Appeals, Board of - One vacancy to fill a five - year term January 1, 2009 - December 31, 2013, for a Mechanical Professional; Youth Advisory Commission - One vacan- cy to fill a two -year term January 1, 2009 - December 31, 2010, One (1) person - 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 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 meeting 9:45 p.m. The Mayor declared the motion carried. A more complete description of Council Activities is on file in the office of the City Clerk. s /Matthew J. Hayek, Mayor s /Marian K. Karr, City Clerk 80444 May 24, 2010 Printer's Fee $ 1,7 H 5 ��5 CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS - CITIZEN FED. ID # 42- 0330670 I, 906-6 F, 5w 8f_1-2- Piano MosieW, 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 "NE l�j 20(0 n Legal Cler Subscri d and sworn to efore me this i Ste` day of A.D. 20 AQ Notary Public 4VLAt LINDA KROTZ �f Commission Number 732619 z My Commission Expires ow► January 27, 2011 A 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 Cumulative cost of this calendar year for said publication is $ OFFICIAL COUNCIL ACTIONS - 6/1 /10 Iowa City City Council regular meet- ing, 7:00 p.m. at City Hall. Mayor Hayek presiding. Council Members present: Bailey, Champion, Dickens, Hayek, Mims, Wilburn, Wright. Absent: None. Moved and seconded that the following items and recom- mendations 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. May 10, Special Council Work Session; May 10, Special Council Formal Official and Complete; May 10, 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): Parks and Recreation Commission March 10, 2010; Public Art Advisory Committee -April 1, 2010; Planning and Zoning Commission -April 15, 2010; Board of Adjustment - March 10, 2010; Board of Adjustment - April 14, 2010; Historic Preservation Commission - April 8, 2010; Senior Center Commission - March 25, 2010; Human Rights Commission - April 20, 2010; Planning and Zoning Commission - May 6, 2010; Police Citizens Review Board - April 13, 2010; Police Citizens Review Board - April 15, 2010; Telecommunications Commission - April 26, 2010. Permit Motions and Resolutions as Recommended by the City Clerk. Renewal: Class C Beer Permit for Suburban AMOCO, 370 Scott Cf.; Class C Liquor License for Cigarette Outlet #18, 1901 Broadway St.; Class C Liquor License for Colonial Lanes, 2253 Highway 218 S.; Class C Liquor License for Shakespeare's, 819 S. First Ave.; Class C Liquor License for Linn Street Cafe, Inc., 121 N. Linn St.; Class C Liquor License for Vito's, 118 E. College St.; Class C Beer Permit for Tobacco Outlet Plus #537, 923 S. Riverside Dr.; Motions: Approve disbursements in the amount of $10,260,027.76 for the period of April 1 through April 30, 2010, as recommended by the Finance Director subject to audit. Public Hearings: RES. 10 -275, SETTING A PUBLIC HEARING ON JUNE 15, 2010 ON PLANS, SPEC- IFICATIONS, FORM OF CON- TRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE 420TH STREET IMPROVE- MENTS 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. 10 -276, SETTING A PUBLIC HEARING ON JUNE 15, 2010 ON PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUC- TION OF THE PENINSULA FLOOD MITIGATION IMPROVEMENTS PROJECT, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUB- LIC INSPECTION; RES. 10 -277, SETTING A PUBLIC HEARING ON JUNE 15, 2010 ON PLANS, SPEC- IFICATIONS, FORM OF CON- TRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE BOWERY STREET BRICK REPAIR PROJECT - SUMMIT STREET TO CLARK STREET, DIRECTING CITY CLERK TO PUB- LISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGI- NEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION; RES. 10 -278, SETTING PUBLIC HEARING ON JUNE 15, 2010 ON AN ORDINANCE AMENDING TITLE 3 ENTITLED "FINANCES, TAXATION AND FEES ", CHAPTER 4 ENTITLED "SCHEDULE OF FEES, RATES, CHARGES, BONDS, FINES AND PENALTIES ", ARTICLE 3, ENTITLED, "POTABLE WASTE USE AND SERVICE" OF THE CITY CODE TO INCREASE OR CHANGE WATER METER CHARGES AND SERVICE FEES. Resolutions: RES. 10 -279, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF THE RETENTION AGREEMENT AND DEED RESTRICTIONS FOR THE PROPERTY LOCATED AT 723 EASTMOOR DRIVE, IOWA CITY, IOWA; RES. 10 -280, AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST TO A SUBORDINA- TION AGREEMENT BETWEEN THE CITY OF IOWA CITY AND UNIVERSITY OF IOWA COMMU- NITY CREDIT UNION, IOWA CITY, IOWA FOR PROPERTY LOCATED AT 25 PENTIRE CIRCLE, IOWA CITY, IOWA; RES. 10 -281, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING A MORTGAGE FOR THE PROPERTY LOCATED 1716 GRANTWOOD, IOWA CITY, IOWA; RES. 10 -282, AUTHORIZ- ING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARD- ING A MORTGAGE FOR THE PROPERTY LOCATED 1550 LIN- TER AVENUE, IOWA CITY, IOWA; RES. 10 -283 AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING A MORTGAGE FOR THE PROP- ERTY LOCATED 627 3rd AVENUE, IOWA CITY, IOWA; RES. 10 -284, ACCEPTING THE WORK FOR THE CITY OF IOWA CITY / SHER- ATON HOTEL PEDESTRIAN WALKWAY IMPROVEMENT JOINT PROJECT; RES. 10 -285, ACCEPTING THE WORK FOR THE LANDFILL GAS SYSTEM 2009 EXPANSION PROJECT; RES. 10 -286, ACCEPTING THE WORK FOR THE CITY OF 2009 PCC PAVEMENT PATCHING PRO- JECT; RES. 10 -287, ACCEPTING THE WORK FOR THE CITY OF 2009 STORM SEWER IMPROVE- MENTS PROJECT; RES. 10 -288, ACCEPTING THE WORK FOR THE STORM SEWER PUBLIC IMPROVEMENTS FOR LOT 276, WINDSOR RIDGE - PART TWEN- TY B; RES. 10 -289, NAMING DEPOSITORIES; RES. 10 -290, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTESTAN INTERLOCALAGREE- MENT BETWEEN THE CITY OF IOWA CITY AND JOHNSON COUNTY, IOWA, FOR THE APPLI- CATION AND ADMINISTRATION OF ANY AWARDED EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT (JAG) PRO- GRAM AWARDS. Correspondence: Acting Traffic Engineering Planner regarding Installation of (2) NO PARKING BETWEEN SIGNS signs in the 800 block of Maiden Lane JCCOG Traffic Engineering Planner regarding Installation of NO PARK- ING 6 AM - 12 PM SATURDAYS signs for the metered parking spaces on the north side of the 400 block of East Washington Street; JCCOG Traffic Engineering Planner regarding Installation of (1) HANDI- CAP PARKING space on the south- west corner of the northernmost intersection of Foster Road and Walker Circle; JCCOG Traffic Engineering Planner regarding Installation of (1) STOP sign on the northwest corner of the intersection of Rohret Road and Lake Shore Drive; Libris Fidelis regarding Iowa City is destroying Iowa City into another Chicago; Colin Baenziger regarding City Manager Search; Rod Sullivan regarding Development impact fees; Paula Altmaier regarding Traffic light at Church and Dubuque [staff response included]; John Schmitz regarding Windsor West Neighborhood request for sidewalk from Scott Blvd to Buckingham Lane - petition included. Sally Stutsman regarding Joint Emergency Communications Center (JECC). John Schmitz, 4249 Kilburnie, appeared regarding the petition he submitted for a sidewalk from Windsor Ridge over to Scott Blvd. The Mayor declared the motion car- ried. Mary Gravitt, 2714 Wayne, appeared with concerns regarding handicap accessibility in the Iowa City Public Library rest - rooms. Moved and seconded to set a pub- lic hearing for June 15 on an ordi- nance to rezone approximately 22.83 acres of property located West of Mormon Trek Boulevard and South of Highway 1 from Highway Commercial (CH -1) to Intensive Commercial (CI -1) (REZ10- 00008). The Mayor declared the motion carried. Moved and seconded to set a pub- lic hearing for June 15 on an ordi- nance amending the Iowa City Zoning Code, Section 14 -4E -8, Nonconforming Development. The Mayor declared the motion carried. Moved and seconded to set a public hearing for June 15 on an ordinance amending the Iowa City Zoning Code, Articles 14 -51, Sensitive Lands and Features and 14 -9E, Sensitive Lands Definitions, to refine the definition of a regulated stream corridor. The Mayor declared the motion carried. Public hearings were held on a resolution voluntary annexation of approximately 2.37 - acres of land located at 4265 Oak Crest Hill Road SE (ANN10- 00001) and on an ordinance rezoning approximately 1.66 - acres of land located at 4265 Oak Crest Hill Road SE from County Agricultural (A) to Institutional Public (P2) (REZ10- 00002). Moved and seconded to adopt RES. 10 -291, FOR A VOL- UNTARY ANNEXATION OF APPROXIMATELY 2.37 -ACRES OF LAND LOCATED AT 4265 OAK CREST HILL ROAD SE (ANN10- 00001). Moved and seconded that the ordinance rezoning approx- imately 1.66 - acres of land located at 4265 Oak Crest Hill Road SE from County Agricultural (A) to Institutional Public (P2) (REZ10- 00002), be given first vote. The Mayor declared the motion carried. Moved and seconded that the ordinance conditionally rezoning approximately 60.32 acres of land from Interim Development - Research Park (ID -RP), to Overlay Planned Development -Office Research Park (OPD -ORP); and approximately 56.48 acres of land from Interim Development - Research Park (ID -RP) to Overlay Planned Development- Research Development Park (OPD -RDP); and approximately 24.49 acres of land from Interim Development - Research Park (ID -RP) to Overlay Planned Development -Mixed Use (OPD -MU) for property located northwest of the interchange of State Highway 1 with Interstate 80 (REZ10- 00004), be given second vote. The Mayor declared the motion carried. Correspondence received from Jared Vincent. Moved and seconded to defer to June 15 a resolution approving the preliminary plat of Moss Green Urban Village, Iowa City, Iowa (SUB10- 00005). The Mayor declared the motion carried. Moved and seconded to adopt RES. 10 -292, APPROVING THE PRELIMINARY PLAT OF BROOKWOOD POINTE, SECOND TO FIFTH ADDITIONS, IOWA CITY, IOWA (SUB10- 00006). A hearing was conduct- ed on a renewal of a Class C Liquor License for Column, inc. dba Sports Column, 12 S. Dubuque Street. The following individuals appeared: Atty. Matthew Adam, representing Sports Column; Co -owner Bill Bryce, Sports Column; Police Sgt. Brotherton. Moved and seconded to deny a Class C Liquor License for Column, Inc. dba Sports Column. 12 S. Dubuque Street, in accor- dance with staff recommendation. The Mayor declared the motion car- ried. A public hearing was held on a resolution approving plans, specifications, form of con- tract, and estimate of cost for the construction of the 2010 Sidewalk Infill 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. 10 -293, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUC- TION OF THE 2010 SIDEWALK INFILL PROJECT, ESTABLISHING AMOUNT OF BID SECURITY TO ACCOMPANY EACH BID, DIRECTING CITY CLERK TO PUB- LISH NOTICE TO BIDDERS, AND FIXING TIME AND PLACE FOR RECEIPT OF BIDS. A public hearing was held on a resolution approving plans, specifications, form of con- tract, and estimate of cost for the construction of the FY 2011 Asphalt Resurfacing Project, establishing amount of bid security to accompa- ny 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. 10 -294, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUC- TION OF THE FY 2011 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 ORD. 10 -4391, AMENDING TITLE 8, ENTITLED "POLICE REGULATIONS," CHAPTER 5, ENTITLED "MISCELLANEOUS OFFENSES," SECTION 2, ENTI- TLED "AGGRESSIVE PANHAN- DLING," TO PROHIBIT SOLICIT- ING FOR MONEY IN LIMITED AREAS IN THE DOWNTOWN, be passed and adopted. The following individuals appeared: Tony Griffin, 815 Oakcrest; Garry Klein, 628 - 2nd Ave.; Steven (can't hear), 1009 N. Summit; Guy Drollinger, 1223 Burlington St.; Charles Buell; Liz Presiado, 424 Clark St.; Bryson Dean, 310 Scott Cf.; Hannah Drollinger, 624 N. Linn St.; Sarah Furnish, 936 Springridge; Ansel Cummings, Riverside (IA); Matt Butler, 2602 Friendship St.; Brandon Ross, 1822 Rochester Ave.; Matt Steele, 911 E. Washington St. Individual Council Members expressed their views. Correspondence received from Bryson Dean, Sarah Furnish, Karen, Kubby, Libris Fidelis, Ashley Orr, Garry Klein, Heather Hood - Davis. Moved and seconded that the ordinance amending Title 10 of the City Code, entitled "Public Ways and Property," Chapter 9, entitled "Parks and Recreation Regulations," to regulate the com- mercial use of parks, be given first vote. The Mayor declared the motion carried. Moved and seconded that the rule requiring ordinances to be considered and voted on for final passage at two Council meetings prior to the meeting at which it is to be finally passed be suspended, the second consideration and vote be waived, and that ORD. 10 -4392, AMENDING TITLE 17 OF THE CITY CODE, ENTITLED "BUILD- ING AND HOUSING," CHAPTER 1, ENTITLED, "BUILDING CODE," SECTION 3, ENTITLED "AMEND- MENTS TO CODE," TO CHANGE THE EFFECTIVE DATE OF SEC- TION 313.1 OF THE INTERNA- TIONAL RESIDENTIAL CODE, be voted on for final passage at this time. The Mayor declared the motion carried. Moved and second- ed that the ordinance be finally adopted at this time. Moved and seconded that ORD. 10 -4393, AMENDING TITLE 6, ENTITLED "PUBLIC HEALTH AND SAFETY," CHAPTER 10, ENTITLED "SMOKE FREE PLACES," TO PROHIBIT SMOK- ING THROUGHOUT CITY PLAZA AND NEAR SIDEWALK CAFES AND TO MAKE THE SMOKING PROHIBITION AT THE FARMERS MARKET CONSISTENT WITH THE EXPANSION IN HOURS AND LOCATION, be passed and adopt- ed. Correspondence received from Sarah Furnish. Moved and seconded that the ORD. 10 -4394, PROVID- ING THAT GENERAL PROPERTY TAXES LEVIED AND COLLECTED EACH YEAR ON ALL PROPERTY LOCATED WITHIN THE MOSS GREEN URBAN VILLAGE URBAN RENEWALAREA, IN THE CITY OF IOWA CITY, COUNTY OF JOHN- SON, 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 SAID URBAN RENEWAL REDE- Moved and seconded to The Mayor noted the VELOPMNENT PROJECT, be passed and adopted. adopt RES. 10 -301, AUTHORIZING current vacancies: Housing and Moved and seconded to THE MAYOR TO SIGN AND THE Community Development defer to June 15 a resolution CITY CLERK TO ATTEST AN Commission for three vacancies to authorizing the Mayor to sign and AGREEMENT FOR TEMPORARY fill three -year terms September 1, the City Clerk to attest an agree- USE OF PUBLIC RIGHT -OF -WAY 2010 - September 1, 2013; Human ment for private redevelopment by BETWEEN THE CITY OF IOWA Rights Commission for an unex- and between Moss Green CITY AND NEW PIONEERS pired term, effective August 1, 2010, Development Corporation and the COOPERATIVE SOCIETY FOR A ending January 1, 2013. City of Iowa City for the develop- PORTION OF VAN BUREN Applications must be received by ment of Moss Green Urban Village. STREET IN IOWA CITY, IOWA. 5:00 p.m., Wednesday, July 7, The Mayor declared the motion car- Jason Thraser, Store Manager for 2010. Correspondence received ried. New Pioneer, appeared. from Fernando Mena - Corrasco. Moved and seconded to Moved and seconded to Moved and seconded to adjourn adopt RES. 10 -295, APPROVING adopt RES. 10 -302, AUTHORIZING meeting 9:40 p.m. The Mayor THE CONTRACT BETWEEN THE THE ACQUISITION OF PROPER- declared the motion carried. CITY OF IOWA CITY AND THE TY LOCALLY KNOWN AS 201 A more complete description of ARTIST FOR DISPLAY OF A FERSON AVENUE, WHICH IS A Council activities and disburse - SCULPTURE ON THE IOWA'S PUBLIC NUISANCE, FOR THE ments is on file in the office of the SCULPTOR'S SHOWCASE. PURPOSE OF ABATING THE NUI- City Clerk and Finance Department. Moved and seconded to SANCE. David Nerper, 209 Ferson s /Matthew J. Hayek, Mayor adopt RES. 10 -296, APPROVING St., appeared. Moved and second- s /Marian K. Karr, City Clerk DISTRIBUTION OF THE "PRO- ed to accept correspondence sub - GRAM FOR IMPROVING NEIGH- mitted by Ream. The Mayor BORHOODS" (PIN) GRANT declared the motion carried. FUNDS. The following individuals Moved and seconded to adopt appeared: Cindy Roberts, 2034 RES. 10 -303, AUTHORIZING THE Grantwood St., Grant Wood ACQUISITION OF PROPERTY Neighbor Association; Andy Litton, LOCALLY KNOWN AS 1443 331 N. Van Buren St., Northside PRAIRIE DU CHIEN ROAD, Neighborhood Association; Jennifer WHICH IS A PUBLIC NUISANCE, Kardos, 1593 Glendale Rd., FOR THE PURPOSE OF ABATING Morningside - Glendale THE NUISANCE. Moved and sec- Neighborhood Association and the onded to accept correspondence College Green Neighborhood submitted by Ream. The Mayor Association; Mary Knudson, 725 W. declared the motion carried. Benton St., Miller- Orchard Moved and seconded to grant a 30- Neighborhood Association; Iowa day extension to the Police Citizens City Neighborhood Services Review Board for the filing of the Coordinator Bollinger and Mayor's public report with the City Council Youth Employment Program on Complaint #10 -01. The Mayor Executive Director Roger Lusala, declared the motion carried. Neighborhood Council. The Mayor noted the previously Moved and seconded to announced vacancies to Boards adopt RES. 10 -297, AUTHORIZING and Commissions: Airport Zoning THE MAYOR TO SIGN AND THE Brd of Adjustment for an unexpired CITY CLERK TO ATTEST THE term, effective upon appointment, FY2011 AGREEMENT BETWEEN plus a five -year term January 1, THE CITY OF IOWA CITY AND 2007 - December 31, 2011; Airport THE CITY OF UNIVERSITY Zoning Brd of Adjustment for a five - HEIGHTS FOR THE PROVISION year term January 1, 2009 - OF TRANSIT SERVICE WITHIN December 31, 2013; Airport Zoning THE CORPORATE LIMITS OF Commission for a a six -year term UNIVERSITY HEIGHTS. January 1, 2006 - December 31, Moved and seconded to 2011; Airport Zoning Commission adopt RES. 10 -298, AUTHORIZING for a six -year term January 1, 2010 THE MAYOR TO SIGN AND THE - December 31, 2015; Appeals, CITY CLERK TO ATTEST A CON- Board of for a five -year term TRACT FOR AUDIT SERVICES January 1, 2009 - December 31, FOR THE FISCAL YEAR 2010 2013, for a Mechanical CITY OF IOWA CITY FINANCIAL Professional; Historic Preservation STATEMENTS. Commission for an At -Large posi- Moved and seconded to tion, to fill an unexpired term, effec- adopt RES. 10 -299, AWARDING tive upon appointment, ending CONTRACT AND AUTHORIZING March 29, 2011; Senior Center THE MAYOR TO SIGN AND THE Commission for an unexpired term, CITY CLERK TO ATTEST A CON- effective upon appointment, ending TRACT FOR CONSTRUCTION OF December 31, 2011; Youth Advisory THE SANDUSKY STORM SEWER Commission for Tate High for a two - IMPROVEMENTS PROJECT. year term January 1, 2009 - Moved and seconded to December 31, 2010, Applications adopt RES. 10 -300, APPROVING, must be received by 5:00 p.m., AUTHORIZING AND DIRECTING Wednesday, June 9, 2010. THE MAYOR TO EXCUTE AND Applicants MUST reside in Iowa THE CITY CLERK TO ATTEST AN City and be 18 years of age unless AGREEMENT BY AND BETWEEN specific qualifications are stated. THE CITY OF IOWA CITY AND [Staff will not publish additional HOWARD R. GREEN COMPANY notices after a period of six publica- TO PROVIDE ENGINEERING tions; but will continue to advertise CONSULTANT SERVICES FOR vacancies with postings and on the THE LANDFILL FY09 STAGE 1 Council agenda. However, no addi- CELL CONSTRUCTION PRO- tional publication costs will be JECT. incurred.] GRAND TOTAL REVENUES 42,93b,432.0D ALL FUNDS Council Listing for the Month Ending April 30, 2010 Fund Class Vendor Name;Description Amount Fund: General Fund 1900 Broadway Association;AR and LF Overpay 50.00 3m Lsb2668;Outside Printing 505.41 4.07.10 Bill Date City Depts Utilities B;CIC Water Bill 3.42 414.10 Bill Date City Depts Utilities B;CIC Water Bill 69.00 4.21.10 Bill Date City Depts Utilities B;CIC Water Bill 482.96 4aker Concrete LIc;Oth Equip R &M Svcs 956.25 5 Alarm;Minor Equipment 217.82 Aat (us)inc-Other Ag Materials 166.75 Acs Government Systems;Software 20,000.00 Active Network;Other Technical Svcs 2,000.00 Advance Builders Corporation;Structure R & M Svcs 266.08 Aero Rental;Equipment Rental 183.55 Agave Mexican Restaura;Misc Supplies 63.77 Air Cooled Engine Services;Oth Equip R &M Svcs 84.97 Airport Shuttle Serv;Transportation 35.00 Airtranai 33200824783520;Transportation 145.40 Alison Ames Galstad;Parking Overpayments 15.00 All Clean Restoration;Other Bldg R & M Svc 473.59 All Window Cleaning Service Inc;Other Bldg R & M Svc 110.00 Allied Waste Services;Refuse Coll Charges 212.00 Alphagraphics Of North Liberty;Outside Printing620.00 Amazon Mktplace Pmts;Office Supplies 259.56 Amazon.com;Reference Mat & Book 343.17 Ambrose, Lynda Train & Educ Clear 117.00 American 00126034307972;Transportation 20.00 American 00126037187654;Transportation 20.00 American Library Association; Books (Cat /Ref) 15.00 American Planning Association; Dues & Memberships 249.00 American Red Cross Other Prof Services 240.00 American Waterworks; Reference Mat & Book 57.50 Amy Jo Randeris;Parking Overpayments 4.75 Animal Care Equipment And Services;Minor Equipment 390.71 Animals All About; Veterinary Service 728.00 Aniston Village Lp;Comm Events Funding 80,864.08 Anne T Mc Gee;Parking Overpayments 15.00 Apex Construction Company Inc;Other Bldg R & M Svc 120.00 Applied Ind Tech 0172;Bus R &M Supplies 87.03 Aqua Technologies Of Iowa Llc,Plumbing Supplies 459.68 Aramark Refreshment Services; Equipment Rental 25.00 Aramark Uniform Services; Laundry Service 78.19 An Fleet Lt;Parking Overpayments 84.50 Arp, Nic;Instructor /Officiate 200.00 Arrowhead Scientific I;Misc Supplies 185.34 Asphalt Paving Associaion Of Iowa; Registration 40.00 Autum Marie Thilges;Parking Overpayments 5.00 Av Cafe;Non- Fiction DVD 99.86 Avid Identification Systems Inc;Purchases for Resale 1,312.50 Adjust Liabilities To Actual; Overpayments Applied 2,770.00 Apr Admin Chgbk And Sr Ctr Parking Exp;Admin Charges Reimb 1,666.67 Bailey's Inc;First Aid /Safety Sup 73.59 Bailey, Jorey;Meals (non - travel) 83.95 Baker & Taylor Books; Books (CaUCir) 1,690.19 Baker & Taylor Entertainment; Video Recordings784.08 Baker & Taylor Inc Cont ;Print/Reference -STO 119.54 Baker Communications;Telecom Equip Supp 62.50 Baker Paper Company Inc;Sanita & Indust Supp 241.96 Banker, Russell: Eldercraft Shop 8.50 Bankers Leasing Co;Equipment Rental 196.12 Barbara Luise Brender;Parking Overpayments 5.00 Barngrover Glass Company Inc;Structure R & M Svcs Summary of Receipts for the Month Ending April 30, 2010 Barron Motor Supply;Paint Supplies TAXES 16,585,498.89 LICENSES & PERMITS 121,715.14 INTERGOVERNMENT REV 4,790,062.41 CHARGES FOR SERVICES 3,706,329.98 MISC REVENUE 1,132,775.03 FINES 283,762.63 USE OF MONEY & PROP 16,318,288.57 GRAND TOTAL REVENUES 42,93b,432.0D ALL FUNDS Council Listing for the Month Ending April 30, 2010 Fund Class Vendor Name;Description Amount Fund: General Fund 1900 Broadway Association;AR and LF Overpay 50.00 3m Lsb2668;Outside Printing 505.41 4.07.10 Bill Date City Depts Utilities B;CIC Water Bill 3.42 414.10 Bill Date City Depts Utilities B;CIC Water Bill 69.00 4.21.10 Bill Date City Depts Utilities B;CIC Water Bill 482.96 4aker Concrete LIc;Oth Equip R &M Svcs 956.25 5 Alarm;Minor Equipment 217.82 Aat (us)inc-Other Ag Materials 166.75 Acs Government Systems;Software 20,000.00 Active Network;Other Technical Svcs 2,000.00 Advance Builders Corporation;Structure R & M Svcs 266.08 Aero Rental;Equipment Rental 183.55 Agave Mexican Restaura;Misc Supplies 63.77 Air Cooled Engine Services;Oth Equip R &M Svcs 84.97 Airport Shuttle Serv;Transportation 35.00 Airtranai 33200824783520;Transportation 145.40 Alison Ames Galstad;Parking Overpayments 15.00 All Clean Restoration;Other Bldg R & M Svc 473.59 All Window Cleaning Service Inc;Other Bldg R & M Svc 110.00 Allied Waste Services;Refuse Coll Charges 212.00 Alphagraphics Of North Liberty;Outside Printing620.00 Amazon Mktplace Pmts;Office Supplies 259.56 Amazon.com;Reference Mat & Book 343.17 Ambrose, Lynda Train & Educ Clear 117.00 American 00126034307972;Transportation 20.00 American 00126037187654;Transportation 20.00 American Library Association; Books (Cat /Ref) 15.00 American Planning Association; Dues & Memberships 249.00 American Red Cross Other Prof Services 240.00 American Waterworks; Reference Mat & Book 57.50 Amy Jo Randeris;Parking Overpayments 4.75 Animal Care Equipment And Services;Minor Equipment 390.71 Animals All About; Veterinary Service 728.00 Aniston Village Lp;Comm Events Funding 80,864.08 Anne T Mc Gee;Parking Overpayments 15.00 Apex Construction Company Inc;Other Bldg R & M Svc 120.00 Applied Ind Tech 0172;Bus R &M Supplies 87.03 Aqua Technologies Of Iowa Llc,Plumbing Supplies 459.68 Aramark Refreshment Services; Equipment Rental 25.00 Aramark Uniform Services; Laundry Service 78.19 An Fleet Lt;Parking Overpayments 84.50 Arp, Nic;Instructor /Officiate 200.00 Arrowhead Scientific I;Misc Supplies 185.34 Asphalt Paving Associaion Of Iowa; Registration 40.00 Autum Marie Thilges;Parking Overpayments 5.00 Av Cafe;Non- Fiction DVD 99.86 Avid Identification Systems Inc;Purchases for Resale 1,312.50 Adjust Liabilities To Actual; Overpayments Applied 2,770.00 Apr Admin Chgbk And Sr Ctr Parking Exp;Admin Charges Reimb 1,666.67 Bailey's Inc;First Aid /Safety Sup 73.59 Bailey, Jorey;Meals (non - travel) 83.95 Baker & Taylor Books; Books (CaUCir) 1,690.19 Baker & Taylor Entertainment; Video Recordings784.08 Baker & Taylor Inc Cont ;Print/Reference -STO 119.54 Baker Communications;Telecom Equip Supp 62.50 Baker Paper Company Inc;Sanita & Indust Supp 241.96 Banker, Russell: Eldercraft Shop 8.50 Bankers Leasing Co;Equipment Rental 196.12 Barbara Luise Brender;Parking Overpayments 5.00 Barngrover Glass Company Inc;Structure R & M Svcs Dan's Overhead Doors 1;Other Bldg R & M 125.00 Barron Motor Supply;Paint Supplies 206.15 Battery Zone Inc;Misc Supplies 178.90 Bbc Audiobooks America;Fiction Audio -CD 103.92 Bell Sports;Purchases for Resale 719.20 Belson Outdoors;Minor Equipment 2,346.00 Bernard, Adam;Witness Fee 5.00 Bicyclists Of Iowa City;Dues & Memberships 100.00 Big 10 University Towing Inc;Towing 50.00 Big Ten Rentals Inc;Other Rentals 2,423.32 Billion Chevy;Auto & Light Truck 46.70 Birks, Sean;Instructor /Officiate 60.00 Black, Bab And Kristi;lnstructor /Officiate 200.00 Blick Art 800 447 1892;Other Technical Svcs 51.88 Blue Moon Satellites Llc;Other Rentals 134.00 Boise State University;lnter - Library Loans 15.00 Bokhoven Construction;Other Bldg R & M Svc 953.07 Bookmasters, Inc.;Reference Mat & Book 43.45 Borgenson's;Paint Supplies 38.69 Botach Tactical;Safety Clothing 48.95 Bowen, Briana;Reimb of Expenses 100.00 Bread Garden Market;City Sponsored Event 158.00 Brenneman Seed & Pet C;Fertilizer 39.96 Brian Vanous;Parking Overpayments 5.00 Brodart Co;Misc Processing Supp 467.25 Broken Arrow;Uniform Clothing 81.45 Brumm, Margaret; Instructor /Officiate 200.00 Bruske Products;Bus R &M Supplies 526.47 Buckley, Mildred;Eldercraft Shop 5.80 Butters, Carol;Parking 11.25 C.r. Coffee;Food & Beverages 95.00 Cafe Del Sol Roasting;Purchases for Resale 69.90 Cale Agencies Inc;Misc Supplies 35.50 Calendars 'Office Supplies 32.39 Caplan, Terri;Parking 12.00 Carol Walton;Parking Overpayments 5.00 Carpenter Uniform And Promotions; Uniform Clothing Chemicals 465.00 Cart By Cart Llc,Outside Printing 1,752.95 Catherine Elizabeth Sharp;Parking Overpayments Forakers;Office Equip R &M Sry 20.00 Cdw Government;Misc Comp Hardware 314.00 Cdw Government Inc;PC Hardware 1,150.00 Cedar Valley Pet Crematorium;Other Technical Svcs 235.00 280.00 Center For Public Safety Excellence;Other Prof Services 4,333.00 Center Point Publishing;Books (CaUCir) 143.98 Central Iowa Distributing Inc;Sanita & Indust Supp 12.00 170.70 Cffa;Registration 75.00 Chapman, Chris;lnstructor /Officiate 57.50 Cheng. Margareth;Eldercraft Shop 26.00 Chezik Bell Ford Lm;Auto & Light Truck 211.64 Christner, Brenda; Eldercraft Shop 8.00 Christopher Splan;Parking Overpayments 5.00 Cic Equipment Chargebacks;City Vehicle Rental 140.00 16,279.36 Cic Info Services Chargeback;ITS -Cmptr Repl Chgbk Gazette Communications Inc;Legal Publications 5,670.09 Cic Insurance Chargeback;APR HEALTH INSUR- ANCE 61,751.76 Cic Landfill Chargebacks;Landfill Use 168.64 Cic Mail Chargebacks;Mail Chgbk 2,198.93 Cic Payroll Recap;Perm Full Time 145,869.89 Cintas Corporation #342;Other Rentals 80.09 City Electric Supply Inc;Electrical Supplies 394.20 City Of Iowa City;City Sponsored Event 23.00 City Of University Heights; Hydrant Rent EscrOw500.00 City Tractor Co Inc;Equip R & M Supplies 84.26 Clark, Christopher;lnstructor /Officiate 200.00 Clerical Recap;Term- Vacation Pay 8,379.30 Clifford Lane Highnam;Parking Overpayments 15.00 Coffman, Don; Recreational Supplie 254.21 Coker, Cameron Shawn;Pkg Fines - Statutory 10.00 Commercial Window Covering;Oth Equip R &M Svcs 75.00 Common Sense Advertising;Advertising 1,117.00 Concord Custom Cleaners;Laundry Service 354.58 Condon, Diane,Lessons 80.00 Consumers Choice Pos Inc;Misc Comp Hardware 800.00 Consumers Cooperative Society;Diesel Fuel 23,816.39 Continental Safety Equ;Safety Gloves 12148 Copyworks Inc,Outside Printing 678.00 Council Of State Governments;Print/Reference -STO 58.50 Craig Dennis Arduser;Parking Overpayments 5.00 Cto'gotomypc.com;lnternet Fees 19.95 Cummins Central Power LIc;Bus R &M Supplies342.67 Cummins, Jamey L;Instructor /Officiate 100.00 Custom Hose & Supplies;Bus R &M Supplies 146.64 Cynthia M Dale;Parking Overpayments 30.00 D & N Fence Company Inc;Oth Equip R &M Svcs 120.00 D L Peterson Trust;Parking Overpayments 75.00 Dahm, Jennifer; Uniform Clothing 54.18 Daily Iowan:Advertisinq 224.85 Dalton Tree Service;Tree Trim /Removal 400.00 Dan's Overhead Doors 1;Other Bldg R & M Svc625.00 Danielle Graham;Parking Overpayments 10.00 Dave Long Protective Products Inc;Cooling Equip R & M 475.00 Davis Equipment;Plumbing Supplies 104.66 Debra Deters;Parking Overpayments 5.00 Deli Mart #2 Qps;Gasoline 14.00 Delimart #5 Qps;Gasoline 14.00 Delta 00623221830615 'Transportation 263.40 Demco Inc;Misc Processing Supp 801.89 Devins Tree And Stump Service;Tree Trim /Removal Ed M Feld Equipment Company Inc;Safety Clothing 625.00 Dex East- Website;Advertising 45.30 Dhaliwal, Ravneet;Lessons 12.00 Dial Companies;Subdivision Escrow 2,000.00 Dick Blick;Misc Supplies 5.18 Diersen, Zach;Train & Educ Clear 424.00 Discount Office Items;Office Supplies 125.10 Dlt Solutions Inc;Software R & M 5,256.00 Dominique Mark Davies Richards;Parking Ell, William L;Consultant Services Overpayments 5.00 Donald Nilan Marquardt; Parking Overpayments 5.00 Donnelly, Maureen;Eldercraft Shop 12.50 Douglas Stephen Johnson;Parking Overpayments 629.35 10.00 Downtown Research & Development;Subscriptions F.j. Krob Company;Animal Supplies 152.55 236.50 Dri *a -pdf Flipbook Cre;Software 39.00 Dti;Long Distance Servic 0.27 Dunn Library; Inter- Library Loans 50.00 Dykema, Stacy;Train & Educ Clear 110.00 Dynamic Broadband; Internet Fees 205.00 E Republic Inc;Reference Mat & Book 24.95 Earl May Seed & Nurser;Other Ag Materials 89.97 East Central Library Services; Registration 70.00 East West Oriental Foo;Recreational Supplie 10.00 Eastern Iowa Airporgps;Misc Travel Exp 20.00 Eastern Iowa Light And Power;Electricity 577.73 Eble Music Company; Recreational Supplie 12.95 Ecs, Inc;Minor Off Equip /Furn 1,040.78 Ed M Feld Equipment Company Inc;Safety Clothing 344.50 Eicke, Chant;Purchases for Resale 65.00 Eidahl, Matt;Transportation 151.21 Elder Services Inc;Food & Beverages 39.38 Eldon C. Stutsman;Equip R & M Supplies 25.58 Electric Motors Of Iowa City;Oth Equip R &M Svcs 79.25 Elias, David;Train & Educ Clear 66.00 Ell, William L;Consultant Services 5,546.26 Encompass Iowa Llc;Misc Comp Hardware 766.57 Envisionware Inc;Library-RFI Tags 30,600.00 Erb's Business Machines Inc;Printer R & M Servic 629.35 F +wp - Horticul;Subscriptions 49.95 F.j. Krob Company;Animal Supplies 152.55 Fareway Stores Inc;AR and LF Overpay 100.00 Fareway -iowa City #;Purchases for Resale 34.80 Fastenal Co- retail;Misc Supplies 25.37 Fastenal Company; Lumber /Hardware 25.62 Fay Joseph Beals;Parking Overpayments 5.00 Fed Ex;Delivery Services 59.53 Fesler's Inc;Lab Equipment 97.50 Fica;FICA 6,314.25 Fin & Feather Inc Iowa; Recreational Supplie 13.50 First Choice Distribution;Sanita & Indust Supp 535.96 Fisher, Beth;Meals 34.58 Floratine Central Turf Products, LIc;Other Ag Chemicals 3,825.00 Foraker Vacuum And Sewing;Equip R & M Supplies 118.96 Forakers;Office Equip R &M Sry 155.96 Forestry Suppliers;First Aid /Safety Sup 249.49 Francis St John;Parking Overpayments 5.00 Frankfurt, James;Rental Permits & Ins 235.00 Franklincoveyproducts;Office Supplies 26.31 Freel, Matthew;Witness Fee 25.00 Freeman Lock And Alarm Inc;Structure R & M Svcs 1,295.00 Frenzen, Lorene; Eldercraft Shop 12.00 Frett, Darrell;Witness Fee 18.00 Frohwein /matthews Offi;Office Equip R &M Sry 125.00 Fulton Technologies;Oth Equip R &M Svcs 8,575.03 Funny Times Subscrlptions;Print/Circulat Seria 25.00 Gal *galls Inc;Uniform Clothing 129.99 Gale Group;Books (CaUCir) 260.04 Gallery Walk;Dues & Memberships 150.00 Garry Richard Buettner; Parking Overpayments 10.00 Gass, Robert;Train & Educ Clear 140.00 Gaylord Brothers Inc;Misc Supplies 101.84 Gazette Communications Inc;Legal Publications 1,125.33 Genlyte Thomas02000024;Electrical Supplies 66.19 Gerard Electric Inc;Elect & Plumb R & M 69.55 Gfoa;Subscriptions 50.00 Gillig LIc;Bus R &M Supplies 1,309.94 Gonzalez, David Train & Educ Clear 110.00 Goodfellow Printing Inc;Outside Printing 5,720.40 Govdeals;Other Prof Services 58.58 Grainger; Electrical Supplies 73.54 Great Western Supply Company;Sanita & Indust Supp 90.00 645.40 Green Acres Tree Service;Tree Trim /Removal 550.00 Green, Debb;Misc Supplies 86.03 Greenery Designs;Nursery-Lawn & Plant 67.00 Greenwood Cleaning Sys;Sanita & Indust Supp 254.11 Grier, John;Train & Educ Clear 154.00 Gringer Ag Inc;Grass Seed 144.00 Grnd Stay Resdential S;Lodging 364.00 Guitar Player Magazine; Print/Circulat Seria 23.99 Habley, Katherine;Transportation 752.30 Hall Masonry Inc;Parking Overpayments 5.00 Hansen, Dennis;Train & Educ Clear 231.00 Hansen, Scott; Instructor /Officiate 195.00 Harper Brush Works;Minor Equipment 41.50 Harrigan, Matt;lnstructor /Officiate 55.00 Hartwig Motors Inc;Auto & Light Truck 487.13 Hasler Inc;Misc Supplies 249.96 Hawkeye Area Cap;Work Study Wages 129.00 Hawkeye Communication /fandel Alarm;Oth Equip R &M Svcs 216.16 Hawkeye Fire And Safety Company;Structure R & M Svcs 356.25 Hawkeye Pest Control Inc;Bldg Pest Control 67.90 Hawkeye Weld & Repair;Other Construc Suppl 7.20 Hayward, Scott; I nstructor/Officiate 200.00 Hd Supply /whitecap;Lumber /Hardware 160.24 Helena Dettmer;Parking Overpayments 5.00 Henneman Engineering Inc;Engineering Services Mercy Medical Center North Iowa;Physicals 1,000.00 Heritage Microfilm;Online Reference 1,200.00 Heska Corp;Lab Equipment 348.75 Hewlett, Mark;Train & Educ Clear 2,533.00 Hibbard, Mathew M;Instructor /Officiate 200.00 Hickman, Zach;Train & Educ Clear 231.00 Highlander Partnership;AR and LF Overpay 150.00 Hillis, Ron; Instructor /Officiate 200.00 Hillyard /des Moines Sanitary Supply;Sanita & Indust Supp 206.70 Hlp Inc;Software R & M 2,880.00 Hollis L Webster;Parking Overpayments 30.00 Hollywood Graphics;Clothing & Assess 46.66 Hospers And Brother Printers;Misc Processing Supp Milder, Leonard And Marilyn;Eldercraft Shop 189.00 Houchen Bindery Ltd;Book Binding 1,277.40 Humanities Iowa; I nstructor/Officiate 50.00 Huntzinger, Al;lnstructor /Officiate 82.50 Hurd, Kevin Meals 160.00 Hy Vee 1080;Food & Beverages 130.35 Hy Vee 1281;Food & Beverages 2831 Hy Vee 1285;Food & Beverages 68.83 Hy Vee Gas 5281 Qae;Gasoline 13.84 Hy Vee Inc;Food & Beverages 98.00 Hyatt Hotels Chicago;Lodging 1,376.81 1 D Wholesalers; Printing /Graphic Sup 194.50 la Secretary Of State;Bonding & Other Insu 30.00 laff /local 2665;Registration 700.00 Idexx Laboratories Inc;Lab Equipment 1,137.20 Ikon Office Solutions Inc;Office Equip R &M Sry 106.04 Imaging Usa; Scan ning /Microfilm 1,832.87 Indianapolis - marion County; Inter- Library Loans 5.00 Ingram Library Services;Other Audio -CD 796.50 Innovative Interfaces Inc;Software 23,900.00 Instawares /suitesupply;Misc Supplies 115.60 Institution Of Fire En;Dues & Memberships 131.00 Int'I Code Council Inc;Reference Mat & Book 177.00 Intelligent Products Inc;Sanita & Indust Supp 902.75 Inter City Chargebacks;YARD WASTE &BROCHURES Nagle Lumber Company;Lumber /Hardware 2,030.00 International Assoc Of;Registration 450.00 Interstate All Battery;Bus R &M Supplies 305.90 Interstate All Battery Center;Misc Supplies 19.98 Intl Assn Of Chief Oi;Registration 250.00 Iowa Book Llc;Print/Reterence -STO 27.60 Iowa City Area Chamber Of Commerce;Advertising 80.00 25.00 Iowa City Area Development Group Inc;Other Prof Services 25,000.00 Iowa City Press Citizen;Advertising 1,565.21 Iowa City Ready Mix Inc;Oth Surfacing Mater 79.70 Iowa Civil Rights Commission;City Sponsored Event 9,505.00 200.00 Iowa Couty Attorneys Case Mgmnt Proj;Registration Nextel /sprint;Wireless Phone Servi 30.00 Iowa Department Of Public Safety;Data Bank Services 150.00 6,282.00 Iowa Department Of Transportation;Oth Equip R &M Svcs 62.84 Iowa Fire Equipment Co;Fire Ext & Refills 700.70 Iowa History Journal; Print/CIrculat Seria 18.95 Iowa Law Enforcement Intelligence; Registration 800.00 Iowa Municipal Finance Officers Assoc;Registration Oec'otis Elevator Co;Structure R & M Svcs 100.00 Iowa Paper & Chemical;Misc Supplies 112.74 Iowa Paper Inc;Sanita & Indust Supp 589.18 Iowa Park And Recreati;Registration 195.00 Iowa Public Procurement Association;Registratio 90.00 Madison National Life Insurance Co;Supplemtl Life Clear Iowa State Bar00 Of 00;Registration 35.00 Iowa State U - Fire Se;Registration 40.00 Iowa Telecom Communciations Inc;Local Phone Service 146.95 Iowa Workforce Development ;Unemployment15,393.51 Mark J Patton;Parking Overpayments 15.00 Ipca;Registration 85.00 5,577.29 Ipers;IPERS Ipma- hr;Dues & Memberships 360.00 Iron Mountain Records Management;Other Technical Svcs 81.44 Irving, Dianne;Lessons 20.00 Isu Memorial Un Main D;Lodging 80.00 Izard, Nichelle;Lessons 35.00 Interdepartment Chargebacks;Mar Bulk Mail AdmFee 204.40 J & M Displays Inc;City Sponsored Event 22,500.00 J P Gasway Company Inc;Paper 72.00 J R Painting & Decorating Inc;Other Bldg R & M Svc J W Pepper And Son Inc; Recreational Supplie 318.99 James Rivett- carnac;Parking Overpayments 15.00 Jane Slivken;Parking Overpayments 100.00 Janssen, Marc;lnstructor /Officiate 5.00 Jarrod Eward;Parking Overpayments Jefferson Lee Mccullough;Parking Overpayments 5.00 Jeffrey Allen Lock;Parking Overpayments 20.00 Jerald William Smithey; Parking Overpayments 32.50 Jiang, Lan;Lessons 86 22 Jimmy John's;Meals (non - travel) Joann Fabric #1647; Recreational Supplie 47.46 Jody Germaine Hramits;Parking Overpayments 5.00 Joe's Quality Window Cleaning Inc;Other Bldg120.00 Svc John Glenn Briggs;Parking Overpayments 5.00 John Hartl;Parking Overpayments John R Dismang;Parking Overpayments 15.00 John Robert Duncan;Parking Overpayments 5.00 Johnson County Auditor;Misc Sery & Chgs 32,883.42 Johnson County Dog Pac;Comm Events Funding 16.95 Johnson County Local Food Alliance;Dues & Memberships 50.00 Johnson County Recorder;Court Costs & Svcs 197.00 Johnson County Refuse Inc;Refuse Coll Charges 5,595.00 Johnson County Sheriff;Aid to Agencies 5,487.15 Joint Emergency Communications Center;Aid to Agencies 906,400.00 Joseph Dean Keegan;Parking Overpayments 20.00 Joshua Wesley Goding;Parking Overpayments 3.00 Jupiterimages;Printing /Graphic Sup 159.95 Karr, Marian;Food & Beverages 23.85 Keegan Law Office;Parking Overpayments 19.01 0 Keeper Goals; Recreational Supplie Kelly Services Inc;Other Technical Svcs 203.58 Kenneth E Becraft;Parking Overpayments 25.00 Kenny Voparil;Parking Overpayments 10.00 Kesslers Team Sports;Recreational Equip 318.75 Keydaw Lawn Care; Nursery -Lawn & Plant 213.75 Kickwheel Pottery Supp; Recreational Supplie 1,494.77 Kimberly Morgan;Parking Overpayments 5.00 Kmart 4315;Electrical Supplies 105.00 Knight, Peggy;Witness Fee Kopping, Linda;Recreational Equip 63.91 Kory Thomas May;Parking Overpayments 50 00 Kramer, Lori;Lessons Kz Valve;Equip R & M Supplies 285.64 Kzia- fm;Advertising 720.00 Lake Pointe Condos;AR and LF Overpay 50.00 Larson, Randy;Liquor Beer Licenses 211.25 Laser Tech Usa;Printing /Graphic Sup 109.00 Latifeh Modarressi;Parking Overpayments 200.00 Laube, Anna;lnstructor /Officiate Law Enforcement Targets Inc;Fire Arms Supplies 396.94 Lawson Products;Misc Supplies 379.34 Leah Michelle Kniss;Parking Overpayments 20.00 Lenge, Charline;Reservations 12.66 Lenoch & Cilek;Sanita & Indust Supp Lenoch & Cilek Ace;Misc Supplies 98.22 Lenoch And Cilek Ace;Equip R & M Supplies 504.30 Leslie Marie Nolte;Parking Overpayments 10.00 Lewis System Of Iowa Inc;Couriers 246.26 Library Of Congress;Books (Cat/Ref) 35.00 Linda El Graeve;Parking Overpayments 391.94 Linder Tire Service;Tire Disposal Long, David LAnd;Land & Build Rental 3'500.00 Look, Darren;Reimb of Expenses 204.00 Lord, Michael;Train & Educ Clear Love S Countrv00003095:Transportation 47.03 Lubaroff, Saul;lnstructor /Officiate 200.00 Lucille Goodson;Parking Overpayments 5.00 Madison National Life Insuranc;Disability Insurance 810.08 Madison National Life Insurance Co;Supplemtl Life Clear 3,800.94 Mall Service Instant Green;Hauling 720.00 Mangano, Anne;Dues & Memberships 55.00 Marjorie Hawtrey;Parking Overpayments 10.00 Mark Allen Kistler;Parking Overpayments 15.00 Mark J Patton;Parking Overpayments 15.00 Marriott 337n7 Denver;Lodging 166.56 Marriott Hotels W Desm;Lodging 199.36 Martin, Michelle;Pkg Fines - Statutory 10.00 Mary Huck;Parking Overpayments 50.00 Mary Margaret Fredrekson;Parking Overpayments 10.00 Max Joseph Dible;Parking Overpayments 10.00 Mayer, Wendy;Uniform Clothing 48.74 Mccarthy, Patty;Dues & Memberships 95.00 Mccomas Lacina Construction Company; Lu mber/Hardware 83.00 Mclaughlin, Carol;Lessons 25.00 Mechanical Service Inc;Cooling Equip R & M 1,551.15 Medal locators;Consultant Services 250.00 Medical Imaging Physicians; Physicals 66.00 Medical Priority Consu;Subscriptions 156.00 Meister Media Worldwid;Reference Mat & Book 97.00 Melvin Clifford Larson;Parking Overpayments 3.00 Menards 3091;Sanita & Indust Supp -10.96 Menards Iowa City;Minor Equipment 244.00 Mercy Medical Center North Iowa;Physicals 200.00 Merrel, Jeff;Parking 12.00 Meyer, Kim; I nstructor/Officiate 80.50 Michael Cooper Hubbell;Parking Overpayments 5.00 Midamerican Energy; Electricity 8,003.18 Midwest Alarm Services;Other Bldg R & M Svc 675.00 Midwest One;Parking Overpayments 40.00 Midwest Public Safety;Leather Accessories 100.99 Midwest Safety Counsel;Safety Gloves 188.15 Midwest Skate; Recreational Equip 143.55 Midwest Tape; Non- Fiction DVD 95.96 Midwest Veterinary Supply Inc;Animal Supplies 1,408.20 Midwest Wheel Companies;Bus R &M Supplies 599.82 Midwestone Bank;Transit Vending 25.00 Milder, Leonard And Marilyn;Eldercraft Shop 8.60 Miller, Elyse;Dues & Memberships 65.00 Mobile Vision Inc;CDs & Memory Sticks 352.90 Mohawk Manufacturing & Supply Company;Bus R &M Supplies 19986 Moline Dispatch Publishing Co Llc;Print/Circulat Seria 19.95 Monkman, Suzanne; Instructor /Officiate 200.00 Monosol Llc;Sanita & Indust Supp 3,420.00 Moore, David; I nstructor/Officiate 200.00 Morgan, Jeffrey A.;Instructor /Officiate 200.00 Motion Picture Licensing Corporation;Misc Sery & Chgs 180.00 Mount Vernon Construction;Structure R & M Svcs 960.00 Mrs Appraisals;Other Prof Services 325.00 Muller Plumbing & Heating;Elect & Plumb R & M 647.00 Municipal Police &;Pub Safet- Retirement 23,373.46 Munson Electric Inc;Parking Overpayments 10.00 Murphy, Alan; Instructor /Officiate 200.00 Murphy, Aleta & Al;lnstructor /Officiate 200.00 Mutt Mitt8006976084;Animal Supplies 152.66 Nagle Lumber Compa;Misc Supplies 30.48 Nagle Lumber Company;Lumber /Hardware 12.34 Napa Auto Parts Iowa C;Misc Supplies 47.52 National Animal Control Association; Dues & Memberships 125.00 National Fire Sprinkler Assoc Inc;Dues & Memberships 85.00 Nature- watch;Reference Mat & Book 87.30 Nctrc;Certifications 80.00 Neil Douglas Quellhorst;Parking Overpayments 10.00 Netom Enterprise Ltd;Parking Overpayments 9.00 Neumiller Electric Inc;Parking Overpayments 10.00 New Pioneer Cooperativ;Food & Beverages 114.47 News Bank Inc;Online Reference 9,505.00 Nexant Inc;Other Technical Svcs 1,900.00 Nextel /sprint;Wireless Phone Servi 123.93 Nfpa Natl Fire Protect;Dues & Memberships 150.00 Nicet;Certifications 185.00 Notary Rotary;Dues & Memberships 22.90 Noteworthy Music Services LIc;Misc Sery & Chgs 316.00 Nurnberg, Eric;Train & Educ Clear 231.00 Nwtc Web Registration; Registration 195.00 Oec'otis Elevator Co;Structure R & M Svcs 750.00 Office Depot #1090;Paper 84.78 Office Depot #484;Printing /Graphic Sup 96.98 Oh, Changmin;Lessons 12.00 Okidata;Printing /Graphic Sup 46.34 Omb Police Supply Incm;Clothing & Assess 38.93 One Way Solutions;Other Maint Supplies 375.00 Optimist Club Of Iowa City #40075;Dues & Memberships 17.00 Orscheln Iowa City 90;Other Ag Chemicals 45.96 Offsen Oil Company Inc;Lubricants 1,334.19 Overdrive Inc;Downloadable Media 1,062.78 Pace Supply; Recreational Equip 470.00 Panther Uniforms Inc;Uniform Clothing 416.75 Pantron Automation Inc;Equip R & M Supplies 454.66 Par Tee Zone Inc;M!sc Sery & Chgs 111.00 Paragon Cabinet Company;Other Bldg R & M Svc 87.88 940.00 Park Edge Owner Assoc;AR and LF Overpay 100.00 Pauls Discount;Minor Equipment 169.99 Paypal Inc;Financial Sery & Chg 312.35 Pbs Distribution LIc;Non- Fiction DVD 30.94 Peerless Supply Inc;Misc Supplies 342.41 Pen'fdic /fire Engineer;Registration 855.00 Pennsylvania State University;lnter - Library Loans15.00 Penny Marketing;Jail Library Fund 96.30 Pepsi -cola Gen Bot Inc;Food & Beverages 399.96 Percussion Source; Recreational Supplie 53.40 Perfection Learning Corp;Books (Cat/Cir) 580.96 Pet Memories;Other Technical Svcs 140.00 Petersen, Steven D;Instructor /Officiate 115.50 Petroleum Services Company LIc;Bus R &M Supplies Staples Direct00209908;Office Supplies 35.99 285.36 Petruzzi, Liana;Lessons 50.00 Pierce, Carole;Eldercraft Shop 10.00 Pip Printing;Outside Printing 2,565.00 Plumbers Supply Company; Plumbing Supplies 90.67 Plumbers Supply /faucet;Misc Supplies 143.92 Pntbllonline /ourdesign;Outside Printing 180.99 Pool Tech Midwest Inc;Park & Rec Equip 994.00 Poulsen, Brad; Instructor /Officiate 200.00 Ppg Architectural Finishes;Paint Supplies 247.88 Ppg Pittsburgh Paint98;Paint Supplies 32.10 Prairie Lights Books;Books (Uncataloged) 164.68 Premier Linen & Drycle,Uniform Service 143.45 Premier Linen & Uniform Rental;Uniform Service 10.00 Surveymonkey .com /help;Subscriptions 130.79 Price, Joseph E.;Instructor /Officiate 200.00 Prime Mechanical Inc;Elect & Plumb R & M 1,549.26 Prodeen, Inc;Printing /Graphic Sup 98.95 Prof License Engineers;Certifications 115.00 Promoframes Llc,Office Supplies 63.76 Protex Central Inc;Other Bldg R & M Svc 480.00 Pseco Inc;Equip R & M Supplies 459.94 Pyramid Services Inc;Misc Supplies 104.13 Quad City Times;Outside Printing 2,960.36 Quality Books Inc;Books (Cat/Cir) 394.04 Quality Care ;Tree Trim /Removal 1,102.50 Quality Care Storage;Land & Build Rental 136.85 Quality Engraved Signs; Recreational Supplie 134.25 Quest Diagnostics;Medical Service 331.93 Qwest:Local Phone Service 426.62 R M Boggs Company Inc;Cooling Equip R & M 144.00 Radioshack.com;Other Maint Supplies 47.36 Radisson Hotel Lax;Lodging 112.90 Random House Inc;Fiction Audio -CD 210.00 Raul Antelmo Amigon;Parking Overpayments 5.00 Recorded Books LIc,Misc Processing Supp 503.70 Recreation Supply Company,Misc Supplies 129.76 Redline Construction Inc;Other Ag Materials 262.00 Regent Book Co Inc;Books (Cat /Cir) 13.62 Reliable Paper Inc;Misc Supplies 67.98 Republic Companies,Bus R &M Supplies 219.60 Rescue Source Other Oper Equip 2,330.00 Research Technology International 'Photo Supplies & Equ 3,610.00 Richard Gene Greene; Parking Overpayments 5.00 Richardson, Robert;Safety Shoes 125.00 Rmb Co Inc ;Heating Equip R & M 4,367.64 Roadway Express;Other Oper Equip 182.69 Robert's Eyewear;Safety Glasses 144.65 Rocca, Andrew;Train & Educ Clear 58.00 Rocca, Paula,Lessons 30.00 Rockensies, John;Train & Educ Clear 143.00 Rohr, Brian ;Train & Educ Clear 143.00 Royal Inter- web;Office Supplies 2582 Sage Companies 'Parking Overpayments 32.00 Samedaymusic.com'Photo Supplies & Equ 25.00 San Fransico State University;lnter - Library Loans45.00 Sandry Fire Supply LIc;Safety Clothing 38.15 Sarah Cortez,Parking Overpayments 25.00 Sarsfield, Norbert;lnstructor /Officiate 200.00 Schaffer, Claudette;Reimb of Expenses 60.00 Schmidt, Ben, Instructor /Officiate 200.00 Schroeder, Lori,Uniform Clothing 50.86 Secretary Of State;Dues & Memberships 60.00 Sexton, Desi;Lessons 16.25 Shay Electric Inc;Parking Overpayments 3.00 Shay Electric Service Inc;Elect & Plumb R & M 266.29 Sheraton Dallas;Lodging 575.00 Sheraton Hotels And Resorts;Lodging 140.00 Sheraton Universal Htl;Lodging 322.08 Sherrill;Minor Equipment 992.96 Sherwin Williams #3783;Equip R & M Supplies 72.77 Shoplet.com;Office Supplies 87.88 Sign Depot;Outside Printing 1,048.00 Simak, Jeffrey; I nstructor/Officiate 18.00 Singer, Deb; Instructor /Officiate 750.00 Slach, Ed;Safety Glasses 100.00 Smith, Brandon;Train & Educ Clear 68.00 Smith, Ilene;Eldercraft Shop 18.50 Smith, Peggie;AR and LF Overpay 105.00 Smithey, Mike;Meals 64.00 Snap On Tools Corporation;Tools 355.39 Somers, Lydia;Lessons 100.00 Souaiaia, Ahmed;Bldg Permits & Insp 189.60 Sports Turf Managers A;Dues & Memberships 110.00 Stammeyer, Ben Train & Educ Clear 68.00 Staples 00106260;Minor Off Equip /Furn 79.99 Staples Direct00209908;Office Supplies 35.99 Staplescontractcommerc;Minor Off Equip /Furn 896.40 State Historical Society Of lowa;lnter- Library Loans Wingate Inn Tinley Par;Lodging 6.00 Steffen, James;Train & Educ Clear 88.00 Stephany Susan Carrillo; Parking Overpayments 5.00 Stephens, Travis; I nstructor/Officiate 45.00 Stericycle Inc;Other Technical Svcs 117.69 St!ka, Nicholas J;Instructor /Officiate 200.00 Stomp, Adam; I nstructor/Officiate 200.00 Streichers Inc;Training Supplies 118.96 Stuart John Erb;Parking Overpayments 100.00 Suburban Amoco Keokuk Street;Car Washes 18.00 Suffolk Cooperative Library System; Inter-Library Loans 20.44 10.00 Surveymonkey .com /help;Subscriptions 19.95 Susan S Eberly;Parking Overpayments 15.00 Sweeting, Carol;Train & Educ Clear 55.00 Swissotel Chicago;Lodging 1,568.70 Sylvia Doretha Jones;Parking Overpayments 15.00 Tacony Corporation; Minor Equipment 254.76 Tantor Media;Non- Fiction Audio 323.92 Teaching Company;Misc Processing Supp 60.00 Techingraphics;Outside Printing 30.70 Teter, Sharon;Misc Supplies 82.90 Thomas, Sheri;Safety Shoes 31.05 Thompson, Charles And Marietta;Property Maint Fee 135.00 Thomson West'tcd;Subscriptions 148.00 Timothy Paul Phillips; Parking Overpayments 15.00 Tjaden, David; Instructor /Officiate 127.00 Toledo Ticket Company;Paper Products 141.17 Total 4099 Sham rockg17;Transportation 42.00 Total Tree Care Lc;Tree Trim /Removal 450.00 Tpc'gopher;Recreational Equip 165.70 Trane;Cooling Equip R & M 1,100.22 Travel Concepts Inc;Transportation 496.80 Treasurer State Of Iowa;Registration 100.00 Trenary, Molly;Train & Educ Clear 162.50 Trepp, Phoebe; Instructor /Officiate 105.00 Tri City Electric Company Of Iowa;Cable & Elect R & M 198.18 Triple Crown Condominiums;AR and LF Overpay 300.00 Truck Country;Bus R &M Supplies 930.45 Tuffys;AR and LF Overpay 30.00 Tumbleweed Press Inc;Online Reference 199.50 U Of la Business Office;Work Study Wages 492.94 U Of la Department Of Public Safety;Aid to Agencies 36.00 U Of la Hygienic Laboratory;Testing Services 44.00 U S Cellular;Wireless Phone Servi 218.94 U S Post Office Acct 155;Bulk Mailing 389.38 Ui Healthworks Llc;Physicals 1,020.98 Unique Management Services Inc;Financial Sery & Chg 179.00 United 01 64515445461;Misc Travel Exp 25.00 United 0164515554017;Misc Travel Exp 25.00 United 0164515622972;Transportation 20.00 United 0164515665995;Transportation 20.00 United Information Services;Outside Mail Process 3,010.65 United Parcel Service;Couriers 35.58 University Directories;Advertising 410.00 University Of Iowa;Consultant Services 90.00 University Of Kansas; Inter- Library Loans 18.00 University Of Nebraska Lincoln; Inter-Library Loans 15.00 Upcycle Products Inc;Purchases for Resale 14,100.00 UponorRegistration 150.00 Upstart;Misc Supplies 1,313.10 Usps 18837902631220gps;Postage & Stamps 9.70 Van Meter Industrial 'Electrical Supplies 34.00 Van Meter Industrial Inc;Electrical Supplies 47.63 Verizon Wireless;Wireless Phone Servi 945.23 Veterans Information Service; Print/Reference -STO 20.00 Vineyard, Gene; I nstructor/Officiate 82.50 Visa;Registration 910.00 Von Briesen & Roper;Other Prof Services 144.00 Vue'promiss Test Cntrs;Certifications 180.00 W W Grainger 916;Other Maint Supplies 215.82 Wagner, Joe;Safety Shoes 25.14 Wal- mart;Misc Supplies 112.70 Wal -mart #1721;Minor Off Equip /Furn 536.00 Walden Wood Associates li Lp;Subdivision Escrow 2,000.00 Wallace Leroy Day;Parking Overpayments 5.00 Watson, Charles;lnstructor /Officiate 55.00 Webster, Stacy; Instructor /Officiate 200.00 West Payment Center; Reference Mat & Book 1,279.65 Westport Touchless Autowash;Car Washes 631.80 Wgn Companies;Parking Overpayments 65.00 Wheelers Autobody Supp;Auto & Light Truck 485.90 White Cap Construction Supply Co;Minor Equipment 142.33 White, Linda;Food & Beverages 49.42 Wig & Pen;AR and LF Overpay 30.00 Wingate Inn Tinley Par;Lodging 54.44 Wisconsin Library Services Wils;lnter- Library Loans 20.00 Wm Supercenter;Food & Beverages 142.23 Wombacher, Jim;Misc Supplies 23.91 Ww Grainger; Electrical Supplies 44.64 Www.newegg.com;Bus R &M Supplies 122.86 Wyss, Richard;Train & Educ Clear 55.00 Yahashiri, Atsushi;Lessons 50.00 Yahoo! Custodian Of Records;Other Prof Services 20.44 Yousendit Inc;Software 9.99 Zee Medical Inc;First Aid /Safety Sup 47.03 Zander, Vic;Safety Shoes 90.94 Zephyr Printing & Design;Training Supplies 193.75 Zukin, Renee; I nstructor/Officiate 200.00 General Fund Fund Total 4,381,432.19 Fund: Special Revenue 3m Jbh2680;Traffic Ctrl Improve 1,755.00 4.07.10 Bill Date City Depts Utilities B;CIC Water Bill 8.15 4.14.10 Bill Date City Depts Utilities B;CIC Water Bill 11.40 4.28.10 Bill Date City Depts Utilities B;CIC Water Bill 17.10 Abbott, Marc & Herwaldt- abbott,;Land Acquisition 246,480.00 Advanced Maintenance Systems Llc;Oth Equip R &M Svcs 13997 Ahrens Concrete Construction Inc;Econ Dev Assistance - 8,742.84 Ahrens Concrete Floors Inc;Econ Dev Assistance - 8,742.84 Ahrens Laser Screed Company;Econ Dev Assistance - 8,742.84 Ahrens Leasing Llc;Econ Dev Assistance - 8,742.84 Allied Waste Services;Refuse Coll Charges 110.00 American Planning Association; Dues & Memberships 224.00 Aniston Village Lp;Housing 245,697.36 Apr Auto Body Repair;Auto Body Repair 352.80 B & L Welding;Oth Equip R &M Svcs 800.00 Berkowitz, Daniel & Holly M;Land Acquisition 111,590.04 Bhmm Architects Llp;Engineering Services 12,205.00 Briggs, Deb;Other Prof Services 300.00 Brotherton, Michael; Physicals 125.00 Brown Traffic Products Inc;Oth Equip R &M Svcs 500.00 Bruske Products;Minor Equipment 251.21 C.r. Coffee;Food & Beverages 28.50 California Contractors; Safety Gloves 287.28 Cargill Inc;Salt 17,324.80 Century Roofing Company Inc And Housing 5,085.00 Cic Equipment Chargebacks;C!ty Vehicle Rental 30, 621.86 Cic Info Services Chargeback;ITS -Cmptr Repl Chgbk 446.82 Cic Insurance Chargeback;APR HEALTH INSUR- ANCE 24,725.76 Cic Landfill Chargebacks;Landfill Use 353.43 Cic Mail Chargebacks;Mail Chgbk 100.41 Cic Payroll Recap Perm Full Time 31,930.06 Cintas First Aid #0489;First Aid /Safety Sup 29.80 Cleaning Crew;Other Bldg R & M Svc 500.00 Communications Engineering Co;Radio Equip R & M 90.00 Cook, William 'Prescriptions, Drugs 630.67 Copyworks Inc;Outside Printing 186.00 Corridor Media Group;Advertising 500.00 Corvel Corporation;Other Prof Services 86.99 Crum, Don;Housing 7,499.40 Davis, Craig R Or Kathleen L;Moving /Relocate Exp 480.00 Downes And Associates Inc;Other Prof Services300.00 Eastern Iowa Light And Power; Electricity 55.50 Elder Services Inc;Aid to Agencies 3,959.28 Eldon C. Stutsman;Grass Seed 124.00 Farmer, William;Prescriptions, Drugs 123.47 Fed Ex;Delivery Services 22.83 Fica;FICA 2,604.17 Finnegan Trucking;Hauling 1,470.00 Fishbaugh, Justin & Jill;Landlord Rents 3,214.91 Free Medical Clinic;Aid to Agencies 454.55 Freeman Lock And Alarm Inc;Other Bldg R & M Svc 229.00 Funk, Clarence;Oth Equip R &M Svcs 75.00 Garrison, Richard & U Of la Comm;Housing 54,000.00 Gierke Robinson Company;Minor Equipment 204.30 Gillham, David;Safety Shoes 125.00 Han, Wendy & Keranen Dan;Landlord Rents 2,000.00 Hawkeye Pest Control Inc;Bldg Pest Control 38.80 Hawkeye Title Services Lc;Other Prof Services 30.00 Hilton Kansas City Air;Lodging 248.82 Holiday Inn Ames Conf;Lodging 88.48 Hotel Pattee;Lodging 99.00 Housing Fellowship; Interest Expense 175.65 Housing Trust Fund Of Johnson County;Consultant Services 5,100.00 Idyllwild Condo Owners Assoc;Other Bldg R & M Svc 8,716.18 Inter City Chargebacks;YARD WASTE &BROCHURES 432.00 Iowa City Heart Center Pc;Medical Service 220.00 Iowa City Press Citizen;Legal Publications 242.40 Iowa One Call;Utility Locating 167.30 Iowa Prison Industries;Traffic Ctrl Improve 1,893.00 Iowa Telecom Communciations Inc;Local Phone Service 50.80 Iowa Workforce Development;Unemployment Comp 8,186.04 Ipers;IPERS 2,151.52 Jm Construction Inc & Patricia Knight;Housing2,520.00 Johnson County Recorder;Court Costs & Svcs 394.40 Knapp, Deborah L;Land Acquisition 103,198.82 Koestner, Mcgivern & Associates;Other Prof Services 350.00 Kricket's Kleaning;Other Bldg R & M Svc 212.00 Kruegers Bp #4 Qps;Transportation 26.00 L L Palling Company;Asphalt 1,323.23 Landmark Surveying & Engineering;Housing 350.00 Lenoch & Cilek Ace;Other Construc Suppl 8.99 Lenoch And Cilek Ace;Traffic Ctrl Improve 53.09 Madison National Life Insuranc;Disability Insurance 460.46 Maske, Robert; Prescriptions, Drugs 129.00 Mckusick, Joye;Housing 24,985.00 Mecca;Aid to Agencies 9,607.00 Medical Associates; Physicals 32.82 Medical Plaza Pharmacy;Prescriptions, Drugs 138.51 Menards Iowa City;Other Construc Suppl 168.71 Mercy Hospital; Medical Service 15,429.35 Mercy Occupational Health;Medical Service 152.00 Midamerican Energy;Electricity 29,620.33 Miller, Harvey;Housing 24,999.00 Mrs Appraisals;Other Prof Services 325.00 Mullin & Lonergan Associates;Consultant Services 1,417.50 Nagle Lumber Company; Lumber /Hardware 155.41 Nextel /sprint;Wireless Phone Servi 74.25 Performance Therapies Pc;Medical Service 248.00 Peters, Christopher C Md;Medical Service 3,000.00 Pip Printing;Outside Printing 145.40 Plastic Pallet Creation Inc;Misc Supplies 307.56 Plumbers Supply Company; Plumbing Supplies 237.80 Premier Linen & Uniform Rental;Uniform Service 309.96 Progressive Rehabilitation Assoc. IIC;Medical Service 305.00 Qwest;Local Phone Service 83.04 Radiologic Medical Services;Medical Service 195.00 Ralston, Adam & Christine;Oth Equip R &M Svcs 75.00 Ralston, Kent;Transportation 137.00 Randy Wessling Construction Llc;Building Improvement 8,184.00 Randy Wessling Construction Llc And;Housing 2,370.00 Recker, Megan & University Of Iowa;Housing 1,215.72 54,000.00 Security Abstract Company;Other Prof Services245.00 1,119.70 Shelter House;Public Facility 44,175.63 Shive Hattery Inc;Consultant Services 1,039.50 Siebert, Justin & Hills Bank & Trust;Housing 54,000.00 Sobaski, John;Safety Shoes 97.75 Staples 00106260;Office Supplies 6.99 Staplescontractcommerc;Office Supplies 218.57 Steindler Orthopedic Clinic;Medical Service 533.00 Titan Machinery;Equipment Rental 16,750.00 Ui Healthworks Llc;Physicals 4,473.00 United Action For Youth;Public Facility 21,380.12 Us Bank;Land Acquisition 57,208.16 Us Bank Home Mortgage;Land Acquisition 46,459.18 Van Der Woude, Leone;Housing 24,985.00 Van Meter Industrial Inc;Electrical Supplies 1,609.77 Walgreen Company; Prescriptions, Drugs 53.11 Washington State Bank;Land Acquisition 94,564.18 White Cap Construction Supply Co;Other Construc Suppl 124.17 Williams, Kristine & Hills Bank &;Housing 54,000.00 Wood, Bob;Safety Shoes 125.00 Special Revenue Fund Total 1,998,968.23 Fund: Capital Projects 4.21.10 Bill Date City Depts Utilities B;CIC Water Bill 11.40 Action Sewer And Septic Services Inc;Elect & Plumb R & M 350.00 Aero Rental;Equipment Rental 1,058.95 Apex Construction Company Inc;Contracted Improve 156,871.60 Berens Tate Consulting Group;Financial Sery & Chg 3,500.00 Bhmm Architects Llp;Engineering Services 2,250.00 Calhoun -burns And Associates Inc;Engineenng Services 1,248.05 Carlson, Gunderson & Associates;Other Prof Services 900.00 Cdw Government;Misc Comp Hardware 650.27 Cic Info Services Chargeback;ITS- PC /Periph Supp 99.00 Cic Insurance Chargeback;APR HEALTH INSUR- ANCE 1,119.70 Cic Mail Chargebacks;Mail Chgbk 40.77 Cic Payroll Recap;Perm Full Time 5,513.60 Communications Infrastructure Service;Consultant Services 6,195.97 Cook Appraisal;Other Prof Services 750.00 Copyworks Inc;Outside Printing 21.40 D & N Fence Company Inc;Non- Contracted Impro 4,350.00 Design Engineers;Engineering Services 3,000.00 Ed Roehr Safety Products;Fire Arms Supplies5,234.50 Electronic Engineering;Other Oper Equip 1,100.86 Fed Ex;Delivery Services 45.13 Fica;FICA 421 -88 Freeman Lock And Alarm Inc;Other Oper Equip 2,753.58 Howard R Green Company; Engineering Services 31,602.84 Inter City Chargebacks;YARD WASTE &BROCHURES 228.00 Involta;Consultant Services 11,070.00 Iowa City Landscaping;Structure R & M Svcs 1,080.00 Iowa City Press Citizen;Legal Publications 132.31 Ipers;IPERS 366.65 Interdepartment Chargebacks;Mar Bulk Mail AdmFee 1,291.50 Jdl Lesco 601;Plumbing Supplies 12.99 John Deere Landscapes Inc;Other Construc Suppl 196.00 Johnson County Recorder;Court Costs & Svcs 174.00 Kirkwood Community College; Registration 30.00 Krafka Lawn And Landscape;Non- Contracted Impro 4,965.00 Laur, John & Victoria;Temporary Easement 670.00 Madison National Life Insuranc;Disability Insurance 33.40 Midamerican Energy;Heating Fuel /Gas 55.40 Neppel, Max J & La Vaughn M;Temporary Easement 5,700.00 Neumann Monson Arch itects;Arch itectu ral Svcs 4,51 D uG Nnw Inc;Consultant Services 7,840.00 Per Mar Security Services;Photo Supplies & Equ 1,182.68 Peterson Contractors Inc;Contracted Improve 8,409.85 Pip Printing;Outside Printing 137.75 Reliable Copier Ser;Printing /Graphic Sup 1,186.50 Rmb Co Inc;Building Improvement 6,700.35 Rohrbach Associates Pc;Architectural Svcs 21,549.75 Soil.tek;Contracted Improve 857.25 f Staplescontractcommerc;Minor Off Equip /Furn 250.94 Streb Investments Partnership;Temporary Easement 3,156.00 Tech ingraphics;Outside Printing 34.16 Tri City Electric Company Of Iowa;Photo Supplies & Equ 1,375.00 Tricon General Construction;Contracted Improve 124,881.10 United States Treasury;Bond Arbitrage Rebat 42,629.81 Vieth Construction Corporation;Contracted Improve 21,480.21 Vj Engineering Inc;Engineering Services 2,482.00 Capital Projects Fund Total 570,298.34 Fund: Trust And Agency Beautiful Land Products;OtherAg Materials 1,215.72 Cic Insurance Chargeback;APR HEALTH INSUR- ANCE 1,119.70 Cic Payroll Recap;Perm Full Time 2,421.60 Fica;FICA 192.75 Gantz, Mary;Misc Supplies 50.00 Ipers;IPERS 170.95 Joyce's;Other Ag Materials 248.00 Madison National Life Insuranc;Disability Insurance 25.18 Shurr, Marilyn;Misc Supplies 590.00 Tigges, Jo;Misc Supplies 590.00 Trust And Agency Fund Total 10,128.72 Fund: Enterprise Funds 360 Training; Reference Mat & Book -24.98 4.07.10 Bill Date City Depts Utilities B;CIC Water Bill 16.13 4.14.10 Bill Date City Depts Utilities B;CIC Water Bill 52.04 4.21.10 Bill Date City Depts Utilities B;CIC Water Bill 15,477.38 4.28.10 Bill Date City Depts Utilities B;CIC Water Bill 11.40 4a Properties Lc;Landlord Rents 374.00 A J Properties Unlimited;Landlord Rents 934.00 Aaa Mechanical Inc;Heating Equip R & M 8,539.75 Acterra Group;Oth Equip R &M Svcs 1,089.60 Action Septic;Oth Equip R &M Svcs 175.00 Action Sewer And Septic Services Inc;Elect & Plumb R & M 105.00 Adam C Bradford;Utility Reimb 62.00 Adams, Darcell N;Landlord Rents 308.00 Ads, Inc. - Iowa C;Other Maint Supplies 940.89 Advanced Drainage Systems Inc;Other Maint Supplies 940.89 Advanced Maintenance Systems Llc;Oth Equip R &M Svcs 615.81 Advancement Llc;Landlord Rents 383.00 Aero Rental;Equipment Rental 160.00 Aero Saw Inc;Oth Equip R &M Svcs 275.00 Aisha A Myers;Utility Reimb 25.00 Albrecht, Jim;Landlord Rents 975.00 Alcurt Coralville Llc;Landlord Rents 857.00 Aldrich, Benjamin T;Water Overpayments 59.68 Alexander Chemical Corporation;Chlorine 4,375.00 Alger, Derrick T;Landlord Rents 1,040.00 Alger, Elizabeth; Landlord Rents 645.00 Allen, Jason Carl;Landlord Rents 750.00 Allen, Robert C % Matt AIIen;Water Overpayments 40.26 Allied Waste Services;Refuse Coll Charges 112.00 Allison, June A;Landlord Rents 264.00 Alpine Apartments; Landlord Rents 308.00 Alternative Property Solutions Inc;Landlord Rents 216.00 Altorfer Inc;Oth Equip R &M Svcs 2,327.00 Amana Society;Landlord Rents 318.00 Amanda R Hartson;Utility Reimb 61.00 Amashonda Mueller;Utility Reimb 4.00 American Flag & Banner;Misc Supplies 141.63 American Home Solutions LIC;Landlord Rents 506.00 American Public Works; Registration 350.00 American Water50170026;Registration 180.00 American Waterworks;Registration 1,115.00 Americas Real Estate Llc;Landlord Rents 306.00 Amster Corp;Landlord Rents 650.00 Amy N Vest;Utility Reimb 111.00 Amy Roederer;Utility Reimb 12.00 Ana Negro;Utility Reimb 58.00 Analytical Services Inc;Testing Services 275.00 Anderson, Barbel;Landlord Rents 402.00 Anderson, Dorir Or Milton;Landlord Rents 349.00 Anderson, James R;Landlord Rents 415.00 Anderson, Susan;Landlord Rents 365.00 Anding, Tim J;Water Overpayments 54.00 Andretta Brooks;Utility Reimb 69.00 Angela N Grahlman;Utility Reimb 28.00 Angelia Q Lilly;Utility Reimb 76.00 Ann Bertoli;Utility Reimb 65.00 Annessa Tipton;Utility Reimb 58.00 Apadana Llc;Landlord Rents 296.00 Apl'appleonlinestoreus;PC Hardware 2,481.00 Arden Apartments; Landlord Rents 377.00 Asadi, Abdullah;Landlord Rents 962.00 Asadzadeh, Parvin;Landlord Rents 462.00 Ashland Water Tech nologies;Polymers 4,525.00 Assoulinie, Joe;Landlord Rents 178.00 Aurora Housing Authority;Landlord Rents 909.00 Adjust Liabilities To Actual;Overpayments Applied 0.13 Apr Admin Chgbk And Sr Ctr Parking Exp;Admin Charges Reimb 53,024.92 B & L Enterprise;Landlord Rents 369.00 Baculis Mobile Homes Inc;Landlord Rents 377.00 Baculis, David;Landlord Rents 565.00 Baculis - vatakis, Elaine;Landlord Rents 412.00 Baek, Seungjin & Younghee;Landlord Rents 521.00 Baker, Lois J;Landlord Rents 690.00 Barbara A Prosser;Utility Reimb 4.00 Barber, Bernard; Landlord Rents 377.00 Barker, Carol;Landlord Rents 900.00 Barker, Edwin K;Landlord Rents 396.00 Barnett, Shyolanda L;Water Overpayments 72.68 Bayliss, Thomas L;Landlord Rents 462.00 Bcw Building;Landlord Rents 368.00 Ben Franklin Crafts;Misc Supplies 7.18 Benda, Jane A;Landlord Rents 550.00 Berens Tate Consulting Group;Financial Sery & Chg 41.00 3,000.00 Berg, Dennis M;Landlord Rents 1,173.00 Berry Court Lp;Landlord Rents 625.00 Berry, Daniel L;Landlord Rents 699.00 Best Buy 00000216;Photo Supplies & Equ 189.96 Best Western Regency I;Lodging 119.52 Beth A Kamerman;Utility Reimb 44.00 Beyhl, Roger;Landlord Rents 600.00 Bills Properties;Landlord Rents 374.00 Bishop, Nola;Landlord Rents 202.00 Blackburn, Deidre;Voucher Escrow Depos 1,000.00 Blake, Samonica;Voucher Escrow Depos 246.00 Bolender, Kate;Landlord Rents 299.00 Bonde, Lawrence T;Landlord Rents 377.00 Bonney, Adele;Landlord Rents 312.00 Bontrager, Dan;Landlord Rents 555.00 Bontrager, Richard;Landlord Rents 196.00 Bosserman, Bayard;Landlord Rents 683.00 Botembe, Venantie M;Landlord Rents 517.00 Breazeale, Richard; Landlord Rents 657.00 Brette Hopkins;Utility Reimb 5.00 Broadway Condos;Landlord Rents 434.00 Brookhart, Maureen Connell; Landlord Rents 572.00 Brown, Mike;Landlord Rents 203.00 Brown, Ronald M;Landlord Rents 277.00 Browning Rentals; Landlord Rents 714.00 Bryant, Anthony R;Water Overpayments 40.16 Builders Of Hope Inc;Landlord Rents 59.00 Burkett, Corinne S;Landlord Rents 185.00 Burr, Richard; Landlord Rents 351.00 Buxton, Becky J;Landlord Rents 186.00 Bwalia, Eugenie M;Landlord Rents 1,186.00 Byinton, William M;Hourly Parking 15.00 Bys Investments Llc;Landlord Rents 482.00 C & L Partners; Landlord Rents 437.00 Cahoy Well And Pump Service;Oth Equip R &M Svcs Derksen, Catherine M;Landlord Rents 5,838.00 Campbell Supply Cedar Rapids;Paint Supplies 363.60 Campbell, Kimberly;Landlord Rents 120.00 Capdevila, Kimberly K;Landlord Rents 514.00 Carter And Associates Inc;Contracted Improve 1,131.92 4,733.00 Ceaira L Moore;Utility Reimb 60.00 Chaichian, Mohammad; Landlord Rents 610.00 Cheryl A Vowell;Utility Reimb 8.00 Chiquita L Banister; Utility Reimb 12.00 Christian Retirement Services Inc;Landlord Rents Douglass, R Thomas;Landlord Rents 103.00 Christopher K Subbert;Utility Reimb 34.00 Cic Equipment Chargebacks;City Vehicle Rental 2.24 45,633.56 Cic Info Services Chargeback;ITS -Cmptr Repl Chgbk 1,146.00 1,154.38 Cic Insurance Chargeback;APR HEALTH INSUR- ANCE 11,289.36 Cic Landfill Chargebacks;Landfill Use 29,313.70 Cic Mail Chargebacks;Mail Chgbk 3,114.33 Cic Payroll Recap;Perm Full Time 25,071.76 Cilek, Michael J;Landlord Rents 171.00 Cintas First Aid #0489;First Aid /Safety Sup 29.40 Cintas First Aid And Safety;First Aid /Safety Sup 75.45 Citizen Bldg Ltd Partnership; Landlord Rents 420.00 City Electric Supply Inc;Water Syst Improve 703.83 City Of Cedar Rapids Housing Svcs;Landlord Rents 177.00 380.00 City Of Glendale; Landlord Rents 855.00 City Of Iowa City -park; Parking 1.50 City Of Tucson;Landlord Rents 386.00 City Of University Heights;Bulk Sales -30.00 Clark, Stephen T;Landlord Rents 364.00 Claudia Bennett;Utility Reimb 31.00 Clerical Recap;Term- Vacation Pay 4,002.92 Clowers, Marlene And Uiccu;Landlord Rents 316.00 Cocoon Investments Llc;Landlord Rents 948.00 Cole Parmer Instrument Company;Safety Gloves Emerson Point Ltd Partnership; Landlord Rents 414.00 236.54 Collins, Kevin;Safety Shoes 116.97 Command Credit Corporation;Other Prof Services 52.00 Communications Engineering Co;Radio Equip R & M Epp, Erich;Landlord Rents 189.00 Community Foundation; Registration 50.00 Comstock Remodling & Repair;Other Bldg R & M Svc 492.00 Concord Terrace;Landlord Rents 404.00 Conklin, Tamie;Landlord Rents 273.00 Conner, Judith A;Landlord Rents 560.00 Consuelo A Townsend; Utility Reimb 69.69 Consumers Cooperative Society;Diesel Fuel 249.81 Contra Costa Co Ha;Landlord Rents 942.00 Cook County Housing Authority;Landlord Rents 487.00 Fairfield Inn Oakland;Lodging 1,333.00 Copyworks Inc;Outside Printing 105.00 Cottage Apartments;Landlord Rents 367.00 Country View LIc;Landlord Rents 181.00 Court Hill Condos Llc;Landlord Rents 147.00 Courtney L Warner;Utility Reimb 41.00 Cox, Dan;Safety Shoes 48.14 Cozine, Richard A;Landlord Rents 940.00 Crane, Robert C;Landlord Rents 347.00 Crane, Steve;Transportation 127.50 Crescent Electric Supply Company;Electrical Supplies 90.00 63.08 Cress, John A;Landlord Rents 477.00 Critter Control Of Elk;Bldg Pest Control 300.00 Cromil Enterprises Llc;Landlord Rents 312.00 Crowder, Bailey J;Water Overpayments 38.40 Cruikshank, Brenda M Md;Landlord Rents 778.00 Crystal A Courtney;Utility Reimb 26.00 Crystal J Patterson;Utility Reimb 33.00 Csc Credit Services;Management Services 10.00 Cto`gotomypc.com;Management Services 310.80 Cues;Oth Equip R &M Svcs 885.21 Cues Inc;Oth Equip R &M Svcs 442.09 Culligan Water Tech;Equipment Rental 195.00 Cummins Central Power Llc;Plant Equip R &M Supp Freeman Lock And Alarm Inc;Other Bldg R & 728.00 Curl, -Patrick R;Landlord Rents 230.00 Curran, William;Landlord Rents 267.00 D & S Enterprises;Landlord Rents 389.00 Dahlen, Michael & Janet;Landlord Rents 343.00 Dalaina Porter;Utility Reimb 65.00 Dashner, Donna R;Landlord Rents 356.00 Dave Stepp Heating & Air Conditioning; Building Improvement 4,400.00 David J Briscoe;Utility Reimb 22.00 Davis, Colleen;Expired Meters ($5) 5.00 Dawson, John H;Landlord Rents 837.00 Deegan, Truc Thi;Landlord Rents 134.00 Defrance, Alex;Landlord Rents 168.00 Defrance, Jeffrey I;Landlord Rents 363.00 Delray Beach Ha;Landlord Rents 983.00 Delta Housing Authority; Landlord Rents 335.00 Derksen, Catherine M;Landlord Rents 394.00 Diane D Thomas;Utility Reimb 2.00 Dinnel, Mike Dba M & K Investments;Landlord Rents Gillespie, Scott G;Landlord Rents 653.00 Dionex Corporation;Lab Equipment 1,131.92 Dixon, Bryan;Landlord Rents 377.00 Dizdar, Senad;Landlord Rents 383.00 Dm Register /ia City Pc;Subscriptions 169.58 Dolan Properties Llc;Landlord Rents 1,040.00 Dolphin International Llc;Landlord Rents 596.00 Douglass, R Thomas;Landlord Rents 571.00 Downes, Gregory J;Landlord Rents 339.00 Dti;Long Distance Servic 2.24 Dunlap, James A Trust;Landlord Rents 524.00 Dupage Housing Authority; Landlord Rents 1,146.00 Duwa, Leroy Or Lucille;Landlord Rents 525.00 Earl May Seed & Nurser;Fertilizer 197.00 Eastern Iowa Light And Power; Electricity 32,200.40 Eastern Iowa Properties Ltd;Landlord Rents 754.00 Eastlake Partnership; Landlord Rents 575.00 Easton, Ron L;Landlord Rents 348.00 Eatimad M Abdalla;Utility Reimb 26.00 Ecs Inc;Oth Equip R &M Svcs 51.95 Edwards, Leona; Landlord Rents 326.00 Edwards, Leona Dba Camelot Ct Apts;Landlord Rents 380.00 Edwards, Michael;Safety Shoes 64.00 Egenberger, T David;Landlord Rents 177.00 Eide Bailly Llp;Annual Audit 1,575.00 Eimco Water Technologies;Equip R & M Supplies 2,498.00 Ejb Llc;Landlord Rents 317.00 El Paso County Ha;Landlord Rents 636.00 El-zein, Nader;Landlord Rents 900.00 Eldon C Stutsman Inc;Other Chem & Supplie 314.31 Eldon C. Stutsman;Other Ag Chemicals 250.00 Electric Motors Of Iowa City;Equip R & M Supplies 670.38 Emerson Point;Hydrant Rental 100.00 Emerson Point Ltd Partnership; Landlord Rents 414.00 Emma E Campbell; Utility Reimb 103.00 Environmental Resource;Lab Chemicals & Supp 1,466.70 Epley, Donna M Or Lloyd;Landlord Rents 630.00 Epp, Erich;Landlord Rents 608.00 Esco Automation;Software R & M 1,549.09 Esco Energy Service Company;Oth Equip R &M Svcs 1,022.50 Espinoza, Elvia;Landlord Rents 259.00 Euniece M Parks;Utility Reimb 89.00 Evans, Craig A;Landlord Rents 284.00 Ezebube Llc;Landlord Rents 876.00 Fairbanks Scales Inc;Other Technical Svcs 607.50 Fairchild, Jonathan P;Landlord Rents 556.00 Fairchild, Ronald B;Landlord Rents 487.00 Fairfield Inn Oakland;Lodging 393.40 Fastenal Co- mo/to;Other Construc Suppl 28.97 Fastenal Company;Lumber /Hardware 236.86 Fed Ex;Couriers 90.85 Ferrellgas;Heating Fuel /Gas 1,543.32 Fica;FICA 1,965.30 Finola M Williams; Utility Reimb 36.00 First Avenue Partnership LIc;Landlord Rents 271.00 Fisher Sci Chi;Lab Chemicals & Supp 439.47 Fisher Scientific;Safety Gloves 385.80 Fisher Underground Construction Inc;Water Service & Taps 90.00 Fisher, Eugene;Landlord Rents 429.00 Fogg, Shannon; Landlord Rents 335.00 Folkmann, Kathleen;Landlord Rents 151.00 Fomon, David B Or Kari A;Landlord Rents 509.00 Forever Green Landscaping;Nursery-Lawn & Plant 2,448.92 Forrer Supply Co Inc;Oth Equip R &M Svcs 1,181.32 Fort Lauderdale Housing Authority; Landlord Rents 1,043.00 Foster, Robert D;Landlord Rents 377.00 Fox, Robert Dba Preston Enterprises;Landlord Rents 457.00 Frantz, Julie A;Landlord Rents 447.00 Fredericks, Craig;Landlord Rents 625.00 Freeman Lock And Alarm;Oth Equip R &M Svcs 15.00 Freeman Lock And Alarm Inc;Other Bldg R & M Svc 66.00 Frey, Anthony L;Landlord Rents 562.00 Freyenberger, Joseph D;Landlord Rents 620.00 Fulton County Housing Authority; Landlord Rents 1,003.00 G F S Chemicals Inc;Lab Chemicals & Supp 588.58 Ga Industries;Equip R & M Supplies 269.63 Gaffey, Martin R;Landlord Rents 675.00 Gaines, Edmond;Landlord Rents 379.00 Galloway, John;Landlord Rents 433.00 Garken Llc;Landlord Rents 998.00 Gazette Communications Inc;Advertising 107.00 Geater, Kris;Landlord Rents 571.00 Gee Properties Llc;Landlord Rents 383.00 Gemaehlich, Duane;Landlord Rents 303.00 Gerard Electric Inc;Other Bldg R & M Svc 126.92 Giddings, Wayne;Landlord Rents 575.00 Gierke Robinson Company;Misc Supplies 8.34 Gillespie, Scott G;Landlord Rents 544.00 Gilstrap, Chris D;Safety Shoes 30.50 Gina Mergy;Utility Reimb 8.00 Glennye J Gillespie;Utility Reimb 8.00 Golfview Investors Lc;Landlord Rents 105.00 Gonzales, Jeffrey M;Landlord Rents 382.00 Goodfellow, Bradly D;Landlord Rents 612.00 3ordon Properties;Landlord Rents 206.00 3ovdeals;Other Prof Services 10.00 3rabow, Cynthia; Landlord Rents 1,300.00 Grainger;Equip R & M Supplies 811.80 Grear, Tamika;Voucher Escrow Depos 550.00 Greene, Brad D;Water Overpayments 41.42 Greer, Dana;Landlord Rents 320.00 Gregory Container Inc;Oth Veh R &M Supplies2,644.00 Gregory, Don;Landlord Rents 361.00 Griffin, Charles N;Landlord Rents 396.00 Groff, Lisa M;Landlord Rents 534.00 Grq Partners;Landlord Rents 284.00 Gunnells, Kyle Or Donna;Landlord Rents 837.00 Hacap;Water Overpayments 655.14 Hach Company;Lab Chemicals & Supp 470.85 Haendel, Goldene;Landlord Rents 369.00 Haima, Bob;Landlord Rents 586.00 Haima, Chris;Landlord Rents 594.00 Hain, Brenda;Landlord Rents 364.00 Hajdu, Michael; Landlord Rents 416.00 Halon, Robert;Landlord Rents 539.00 Hamilton, Damian R;Landlord Rents 63.00 Hammes, Herbert James;Landlord Rents 618.00 Happy Software Inc;Software R & M 34.75 Harapat, Timothy J;Landlord Rents 71.00 Hardware Specialist Ltd;Misc Supplies 258.00 Hartley, Michial D;Landlord Rents 583.00 Hartman, Jim;Landlord Rents 377.00 Hassanein, Mahamed Ahmed;Landlord Rents 960.00 Haugland, Danielle M;Water Overpayments 40.62 Hawkeye Area Community Action;Landlord Rents Jones, Wendell B;Landlord Rents 935.00 Hawkeye Food Sery Dist;Food & Beverages 151.61 Hawkeye Pest Control Inc;Bldg Pest Control 117.37 Hawkeye Weld And Repair Inc;Equip R & M Supplies 34.00 67.43 Hawkins Inc;Chlorides 1,022.72 Hayes, Jim;Landlord Rents 414.00 Hd Supply Waterworks;Water Syst Improve 3,275.43 Hd Supply /whitecap;Tools 98.25 Hdc Business Forms Corporation;Outside Printing Keely, Tracy L;Water Overpayments 462.68 Heath, Charles; Landlord Rents 1,112.00 Heather M Cuppy;Utility Reimb 18.00 Heddendorf, EIIen;Water Overpayments 63.99 Heidger, Paul;Landlord Rents 188.00 Heinecke, Rachel G;Water Overpayments 32.89 Helble, Leon J;Landlord Rents 222.00 Henke, Susan A;Landlord Rents 112.00 Heritage Development Inc;Landlord Rents 127.00 Hershberger, Loran L Tr;Landlord Rents 391.00 Hewlett, Mark A Or Hewlett, Tracy E;Landlord Rents King's Material;Equip R & M Supplies 665.00 Hidalgo Properties Llc;Landlord Rents 481.00 Hightshoe, Clarence C;Landlord Rents 351.00 Hill, Theresa;Voucher Escrow Depos 500.00 Hinckley, Harry;Landlord Rents 171.00 Hmr Investments LIc;Landlord Rents 575.00 Ho, Brian;Landlord Rents 264.00 Hofmann, Deb;Landlord Rents 595.00 Hogan, Patrick D;Landlord Rents 535.00 Holiday Mobile Homes Inc;Landlord Rents 108.00 Hollywood Housing Authority; Landlord Rents 1,201.00 Holtkamp, Mark;Conn & Recon Fee 74.90 Hope Overton;Utility Reimb 76.00 Housing Authority Of Travis County;Landlord Rents Kourtney K Kane;Utility Reimb 557.00 Housing Authority Ofjoliet;Landlord Rents 1,177.00 Howard R Green Company; EngIneering Services 12.69 37,376.00 Huston, David;Landlord Rents 850.00 Hutcheson Engineering Products Inc;Equip R & M Supplies 402.57 Hy Vee 1281;Food & Beverages 71.99 Hydrite Chemical Co;lce Control Chemical 2,969.35 la Criminal Record Che;Other Prof Services 287.25 Ikon Office Solutions Inc;Other Technical Svcs 482.71 Inter City Chargebacks;YARD WASTE &BROCHURES 1,503' 32 2,175.39 International Parking; Registration 1,210.00 Interstate All Battery; Hazardous Waste Disp 17.00 Iowa City Aerohawks;Other Technical Svcs 3,000.00 Iowa City Plumbing;Elect & Plumb R & M 623.33 Iowa City Press Citizen;Advertising 385.40 Iowa City Ready Mix Inc;Concrete 1,753.40 Iowa Nahro;Registration 675.00 Iowa One Call;Utility Locating 167.30 Iowa Paper & Chemical;Sanita & Indust Supp 240.68 Iowa Soybean Assoc;Registration 250.00 Iowa Telecom Communciations Inc;Local Phone Service 337.55 Ipers;IPERS 1,754.10 Ira /isoswo Joint Conference;Comm Events Funding Landes, Jeff Or Kendra;Landlord Rents 500.00 Isis Investments LIc;Landlord Rents 1,018.00 Interdepartment Chargebacks;Mar Bulk Mail AdmFee 5.00 797.69 J & M Associates; Landlord Rents 366.00 Jacinta M Wilson;Utility Reimb 36.00 Jackson Housing Authority; Landlord Rents 604.00 Jackson, Randy;Landlord Rents 925.00 Jan, Chien Ru;Landlord Rents 980.00 Janda Motor Services;Oth Equip R &M Svcs 3,599.00 Jasper Engineering & Equipment Co;Electrical Lawrenson, Gary;Landlord Rents Supplies 915.68 Jba Investments Llc;Landlord Rents 175.00 Jefferson Point Ltd Partnership;Landlord Rents 456.00 Jennifer Carter; Utility Reimb 81.00 Jennifer L Warren; Utility Reimb 63.00 Jensen Manor;Landlord Rents 319.00 Jesica H Olson;Utility Reimb 25.00 Jessica Meinders;Utility Reimb 46.00 Jessica Yokas;Utility Reimb 54.00 Jet Air Inc Iow;Snow & Ice Removal 4,500.00 John R Wilcox;Utility Reimb 29.00 John's Grocery;Landlord Rents 347.00 John's Grocery Inc;Food & Beverages 179.57 Johnikka Jones;Utility Reimb 24.00 Johnson Controls Inc;Heating Equip R & M 591.50 Johnson County Permanent Supportive; Landlord Rents 346.00 Johnson County Sheriff;Court Costs & Svcs 16.50 Johnson, Eugene Or Sandra;Landlord Rents 422.00 Johnson, Kenneth T;Landlord Rents 644.00 Johnson, Ronald F;Landlord Rents 205.00 Johnston, Joseph C;Landlord Rents 541.00 Jon S Kortemeyer;Utility Reimb 62.00 Jones, Wendell B;Landlord Rents 5.00 Jorgensen, David M;Water Overpayments 38.91 Judi B's Investments Llc;Landlord Rents 253.00 Julia K Dodds;Utility Reimb 34.00 K -plaza Corp;Landlord Rents 178.00 Kaboli, Peter;Landlord Rents 344.00 Kathleen A Cornish;Utility Reimb 11.00 Katrina Haywood;Utility Reimb 10.00 Kawanii Coleman;Utility Reimb 45.00 Keely, Tracy L;Water Overpayments 6.94 Keller, Mildred R;Landlord Rents 154.00 Kelley K Freund;Utility Reimb 2.00 Kelly, Louise B;Landlord Rents 123.00 Kennen, Joe;Water Overpayments 52.04 Kentor, Rachel;Hourly Parking 18.00 Kenyatta Evans;Utility Reimb 44.00 Keona Chew;Utility Reimb 7.00 Khor, Choon Foo;Landlord Rents 417.00 Kic Ltd;Landlord Rents 368.00 Kim L Logan;Utility Reimb 15.00 King's Material;Equip R & M Supplies 24.00 King's Material Inc;Misc Supplies 196.35 King, Dale Ray;Landlord Rents 1,035.00 Kirby, Darrel;Landlord Rents 65.00 Kirkpatrick, Drew A;Water Overpayments 36.38 Kirkwood Eagle Net; Registration 125.00 Kizzy M Moore;Utility Reimb 30.00 Knapp, Deborah L;Water Overpayments 4.00 Knebel Windows Inc;Furnishing R & M 113.34 Knollridge Garden Apartments; Landlord Rents 377.00 Koch Brothers Inc;Office Supplies 58.70 Koehler, Michael G;Landlord Rents 186.00 Koff ron, Paul;Landlord Rents 415.00 Konidas, Angela;Landlord Rents 293.00 Kourtney K Kane;Utility Reimb 42.00 Kramer, Ron;Landlord Rents 308.00 Kreger, Jeffrey A;Water Overpayments 12.69 Kricket's Kleaning;Other Bldg R & M Svc 150.00 Ksa Investments;Landlord Rents 395.00 Ksb Rentals;Landlord Rents 207.00 Ksk Limited; Landlord Rents 511.00 Kuennen, Greg S;Water Overpayments 74.00 L & M Investments & Mgmt Llc;Landlord Rents 525.00 Labor Ready Midwest Inc;Other Technical Svcs 1,503' 32 Labsafe'1015117137;First Aid /Safety Sup 155.7 Labsafe'1015152383;FirstAid /Safety Sup 7.20 Labsafe'1015173739;First Aid /Safety Sup 68.83 Labsafe'1015197847;First Aid /Safety Sup 378.26 Lacina Properties; Landlord Rents 181.00 Lacina, Don;Landlord Rents 377.00 Lacina, Donald;Landlord Rents 277.00 Laffey, Greg M;Water Overpayments 80.00 Lake County Housing Authority; Landlord Rents 1,566.00 Lake, N Birgitta;Water Overpayments 44.22 Lakeside 12 Llc (2458 Lakeside Dr);Landlord Rents 319.00 Lalla, Jim;Landlord Rents 153.00 Landes, Jeff Or Kendra;Landlord Rents 168.00 Landtec North America;Equip R & M Supplies 217.06 Lanning, Jason;Expired Meters ($5) 5.00 Laqueasha T Hayes;Utility Reimb 59.00 Larew Company Inc;Elect & Plumb R & M 70.50 Larhonda M Johnson;Utility Reimb 6.00 Larry E Cravens;Utility Reimb 65.00 Laticia T Taylor;Utility Reimb 61.00 Latorya L Motton;Utility Reimb 15.00 Lavasha L House;Utility Reimb 24.00 Lawrenson, Gary;Landlord Rents 358.00 Leahy, Edward J;Landlord Rents 178.00 Lee, Diana;Landlord Rents 672.00 Lehman, Kevin J;Landlord Rents 580.00 Leichty, Lowell;Landlord Rents 750.00 Leisner, Jared S;Water Overpayments 35.39 Lenoch & Cilek;Sanita & Indust Supp 12.66 Lenoch & Cilek Ace;Other Maint Supplies 18.49 Lenoch And Cilek Ace;Misc Supplies 19.27 Lewis System Of Iowa Inc;Couriers 246.27 Lewis, Harry L;Landlord Rents 369.00 Lexington Place Apartments; Landlord Rents 374.00 Liberty Housing Co Llc;Landlord Rents 430.00 Liberty Oaks Ltd Partnership; Landlord Rents 635.00 Liberty Tire Recycling Services Iowa;Tire Disposal 842.00 339.27 Lindgren Apartments Llc;Landlord Rents 675.00 Lloyd, Floraine;Landlord Rents 377.00 Lmsoa;Dues & Memberships 200.00 Loan, Randy;Landlord Rents 582.00 Long, Benjamin L;Landlord Rents 160.00 Lotus Road Apts LIc;Landlord Rents 377.00 Lowery, Cynthia A;Water Overpayments 45.18 Lowes #01688`;First Aid /Safety Sup 137.75 Lpa Iii, Llc;Landlord Rents 479.00 Lubaroff, David M;Landlord Rents 196.00 Lublin Properties Llc;Landlord Rents 312.00 Ludwig, Joseph;Landlord Rents 312.00 Lundberg, Dean H;Landlord Rents 621.00 Luth, James F Ii;Landlord Rents 1,006.00 Lynch's Excavating Inc;Contracted Improve 14,364.60 Lynch, Lawrence L;Landlord Rents 725.00 Madden, Rodney L;Landlord Rents 414.00 Madison Housing Authority; Landlord Rents 968.00 Madison National Life Insuranc;Disability Insurance 145.00 269.55 Madison, Eugene;Landlord Rents 395.00 Mailboxes Of Iowa City;Delivery Services 112.50 Maire B Vazquez;Utility Reimb 71.00 Mandalay Room Reservat;Lodging 178.08 Mapel, Jennifer;Water Overpayments 35.98 Marie D Krebs;Utility Reimb 16.00 Mark Iv Investors;Landlord Rents 764.00 Mark W Sorensen; Utility Reimb 70.00 Marxen, Michelle M;Water Overpayments 41.34 Mary Ann Gunartt;Utility Reimb 49.00 Mary E Mcgee;Utility Reimb 67.00 Mason, Nicol L;Water Overpayments 46.69 Maverick Partners Properties Llp;Landlord Rents 71.00 865.00 Maywood Housing Authority; Landlord Rents 890.00 Mc Nichol, Patricia K;Landlord Rents 642.00 Mcbride, Shannon D;Voucher Escrow Depos 850.00 Mccaryn LIc;Landlord Rents 397.00 Mcclellann Properties;Landlord Rents 254.00 Mccomas, Robert F;Landlord Rents 117.00 Mccoy Properties & Investments; Landlord Rents 240.00 Mcdonald Supply;Misc Supplies 394.41 Mcfall, Jim;Landlord Rents 318.00 Mcfall, Jim & Jack E Shubatt;Landlord Rents 281.00 Mcgrew, Jeffrey F;Landlord Rents 227.00 Mecca;Landlord Rents 675.00 Mecham, Geoffrey D;Water Overpayments 34.12 Mechanical Service Inc;Heating Equip R & M 1,518.43 Mechtensimer, Aaron R;Water Overpayments 7.30 Mediacom;Misc Sery & Chgs 59.95 Menards3091;Lumber /Hardware -97.92 Menards Iowa City; Lumber /Hardware 195.84 Metro Hra;Landlord Rents 842.00 Metzger, Joy;Landlord Rents 446.00 Michael Tyler;Utility Reimb 23.00 Michel, Clayton; Landlord Rents 165.00 Midamerican Energy; Electricity 17,425.59 Midwest Electronic Recovery; Electronic Wst Dispo 655.45 Midwest Safety Counselor's Inc;First Aid /Safety Sup 186.34 Midwestone Bank;Landlord Rents 298.00 Miller & Maske Llc;Landlord Rents 917.00 Miller, James A (1427 Aber);Landlord Rents 383.00 Miller, James A (1545 Aber);Landlord Rents 567.00 Miller, Jim & Steven Bright;Landlord Rents 374.00 Miller, Ryan M;Landlord Rents 548.00 Miller - greiner, Maryann; Landlord Rents 252.00 Mine Safety Appliances Co;First Aid /Safety Sup 3,673.32 Moeller, Thomas;Landlord Rents 167.00 Mohamed A Bah;Utility Reimb 47.00 Monson, Kevin;Landlord Rents 145.00 Moor's Salvage And Recovery Inc;Other Waste Disposal 1,995.00 Morales, Mary;Hourly Parking 15.00 Morrissey, Richard;Landlord Rents 191.00 Morwan Abdalla;Utility Reimb 67.00 Mraz, Roger E;Landlord Rents 78.00 Mulhausen, Teresa;Landlord Rents 383.00 Municipal Supply Inc;Paint Supplies 313.36 Myers, Aisha;Voucher Escrow Depos 450.00 Myps Llc;Landlord Rents 258.00 N.e.o Fab;Oth Veh R &M Supplies 7,798.00 Nagle Lumber Company;Lumber /Hardware 116.93 Napa Auto Parts Iowa C;Minor Equipment 108.33 Natalie S Suiter;Utility Reimb 71.00 Nationwide Mortgage;Landlord Rents 313.00 Na.Ison, George;Landlord Rents 355.00 New Horizon Management Llc;Landlord Rents 960.00 New Waste Concepts Inc;Structure R & M Svcs 181.00 Newman, Michael W & Beverly C;Landlord Rents 324.00 River City Housing Collective;Landlord Rents 172.00 Nextel /sprint;Wireless Phone Servi 273.06 Nicole A Bolden;Utility Reimb 35.00 Nicole R Jurgens;Utility Reimb 66.00 Nicole R Randle;Utility Reimb 37.00 Nissley, Eugene W;Landlord Rents 423.00 Nolan, John;Landlord Rents 500.00 Nor northern Tool;Minor Equipment 1,401.17 Norine, Brian M;Water Overpayments 49.61 North Front Park Apartments; Landlord Rents 130.00 North Liberty li LIc;Landlord Rents 357.00 North Liberty Llc;Landlord Rents 411.00 Northern Safety Company Inc;First Aid /Safety Sup 30.46 332.40 Northern Water Works Supply;Water Meters 9,670.80 Northpark Apartments;Landlord Rents 475.00 Northwestern Mutual;Permit Parking 40.79 Nrj Enterprises; Landlord Rents 284.00 Nyoka Smith -ware; Utility Reimb 9.00 Oakes, Dean;Landlord Rents 390.00 Ochoa, Juan;Landlord Rents 936.00 Oec'otis Elevator Co;Structure R & M Svcs 2,400.00 Office Depot #484;Office Supplies 24.97 Olson, James E;Landlord Rents 398.00 Orange County Ha;Landlord Rents 1,096.00 Orange County Housing & Cd;Landlord Rents 669.00 Oriental Trading Co;Misc Supplies 143.71 Oropeza, Gustavo A;Water Overpayments 48.79 Orscheln Iowa City 90;First Aid /Safety Sup 79.98 Ottsen Oil Co;Lubricants 888.96 Overhead Door Company Of Cedar Rapids;Structure 78.00 R & M Svcs 592.50 Owens, Monica L;Water Overpayments 13.37 Oxford Housing & Development Inc;Landlord Rents Seville Apartments; Landlord Rents 188.00 Oxford Properties Llc;Landlord Rents 375.00 Paddock Llc;Landlord Rents 90.00 Panther, Dave;Landlord Rents 274.00 Paradigm Software Llc;Software 2,750.00 Paradise Inc;Landlord Rents 1,000.00 Parkview Development LIc;Landlord Rents 545.00 Parradee, Elizabeth;Landlord Rents 232.00 Parsons Properties;Landlord Rents 376.00 Patricia Hassan;Utility Reimb 92.00 Patty S Mcbride;Utility Reimb 27.00 Paul Hauls;Other Waste Disposal 125.61 Paul's Discount Of Iowa City;Misc Supplies 49.93 Pauls Discount;Minor Equipment 208.08 Paxton, Robert;Landlord Rents 252.00 Paypal Inc;Financial Sery & Chg 140.25 Peninsula Apartments; Landlord Rents 361.00 Penningroth Apartments; Landlord Rents 544.00 Perry, Auhava T;Voucher Escrow Depos 1,000.00 Phan, Tuyet;Landlord Rents 432.00 Pierce, John R;Landlord Rents 590.00 Pierson, Andy;Safety Shoes 60.81 Pine Ridge Condo Assoc;Hydrant Rental 100.00 Pip Printing;Outside Printing 246.00 Plath, Debbie;Landlord Rents 152.00 Plumbers Supply Company; PIumbing Supplies 465.16 Plumbers Supply /faucet;Oth Equip R &M Svcs 8.49 Pollard Water.com;Minor Equipment 745.46 Poots, Allan & Associates; Landlord Rents 252.00 Poppen, Kami & Dave;Landlord Rents 807.00 Porsha R Greene;Utility Reimb 40.00 Pov Investments (10th St);Landlord Rents 276.00 Pov Investments (5th St);Landlord Rents 498.00 Ppg Architectural Finishes;Paint Supplies 27.90 Praxair Dist- accupay;Lab Chemicals & Supp 80.92 Premier Linen & Drycle;Laundry Service 31.49 Premier Linen & Uniform Rental;Uniform Service 31.64 187.70 Provantage Corp;Misc Comp Hardware 823.32 Prybil, Phillip;Hauling 2,046.80 Public Financial Management Inc;lssuance Costs Stimac, David M;Water Overpayments 35,030.66 Pyramid Services Inc;Minor Equipment 1,100.00 Quad City Drum Co;Misc Supplies 588.00 Quad City Safety Inc,;Safety Glasses 75.60 Quinnteshia S Tillman;Utility Reimb 11.00 Owest;Local Phone Service 2.17 Rabeh Kabolo;Utility Reimb 21.00 Rachelle A Johnson;Utility Reimb 40.00 Raheim, Salome;Landlord Rents 1,018.00 Randall, Elizabeth And;Landlord Rents 623.00 Randy's Carpets & Interiors;Furnishing R & M2,761.74 Rashad A Johnson;Utility Reimb 64.00 Reach For Your Potential Inc;Landlord Rents 154.00 Regency Heights;Landlord Rents 454.00 Reider, Sue E;Hourly Parking 15.75 Reiland, Marvin E;Landlord Rents 413.00 Resourceful Bag And Tag Inc;Purchases for Resale Tamika N Watson;Utility Reimb 20,820.24 Reynolds, Mark O;Landlord Rents 264.00 Richards Williams Property Management;Landlord 571.00 Rents 511.00 Richardson, Gwen;Voucher Escrow Depos 250.00 Riesz, Peter C;Landlord Rents 324.00 River City Housing Collective;Landlord Rents 18.00 River Ridge Place Llc;Landlord Rents 102.00 Riverview Prop Of Johnson Co Llc;Landlord Rents 165.00 Roberts, Sherita;Voucher Escrow Depos 150.00 Robertson, Cindy M;Landlord Rents 448.00 Robison, Andrew C;Water Overpayments 42.42 Roeder, Mark A;Landlord Rents 513.00 Roelf, Allison R;Water Overpayments 20.14 Roffman, John;Landlord Rents 394.00 Rogers Rental;Landlord Rents 431.00 Rogers, Thomas;Landlord Rents 334.00 Rohret, Mary C;Landlord Rents 376.00 Roldan, Crystal;Water Overpayments 30.46 Rosenfels, Robert;Landlord Rents 257.00 Rosse, Wilawan;Voucher Escrow Depos 500.00 Rundell Investments; Landlord Rents 425.00 Rutherford, Jerry;Expired Meters ($5) 10.00 S & J Properties Lc;Landlord Rents 585.00 S & M East Llc;Landlord Rents 638.00 Sabrina A Lacher;Utility Reimb 36.00 Samantha M Taylor;Utility Reimb 65.00 Sara E Stroud;Utility Reimb 60.00 Saratoga Springs;Landlord Rents 849.00 Savannah Village Lp;Landlord Rents 945.00 Schieffer, Ronald;Landlord Rents 154.00 Schimberg Co;Plant Equip R &M Supp 56.88 Schimberg Company;Water Syst Improve 748.50 Schintler Partnership;Landlord Rents 385.00 Schulte, John C F;Landlord Rents 383.00 Scott, Patrick D;Water Overpayments 78.00 Seery, Clyde;Landlord Rents 275.00 Seminole Energy Services, Llc;Electricity 3,278.39 Senitra Patrice Donaldson;Utility Reimb 22.00 Seville Apartments; Landlord Rents 527.00 Shafonda Jones;Utility Reimb 100.00 Sharairi, Hadi & Bank Of America;Landlord Rents 905.00 Shawanna T Erving;Utility Reimb 12.00 Sherwin Williams #3783;Paint Supplies 131.07 Shirazi, Eman Ali;Landlord Rents 447.00 Shirvondria E Reed;Utility Reimb 43.00 Showman, Jim;Landlord Rents 383.00 Sidwell, Samantha R;Water Overpayments 47.99 Simmons, Heather And Bank Of America; Landlord Rents 815.00 Simpson, Marc A;Landlord Rents 411.00 Simpson, Ronald E;Landlord Rents 366.00 Sines, Jack J;Water Overpayments 30.80 Singleman, Desiree S;Water Overpayments 21.70 Sinn - davis, Lindsey;Voucher Escrow Depos 500.00 Skyline Real Estate;Landlord Rents 869.00 Slager Appliance Inc;Minor Off Equip /Furn 504.00 Slager Family Partnership;Landlord Rents 377.00 Small Claims Clerk Of Court;Court Costs & Svcs 85.00 Smith, Robert C;Landlord Rents 277.00 Snh, LIc;Landlord Rents 900.00 Solon Community Housing Corp;Landlord Rents Wacker, Mervyn;Landlord Rent 418.00 Sophia L Seals;Utility Reimb 40.00 Soulati, Firooz;Landlord Rents 868.00 Southwick, Richard;Landlord Rents 97.00 St George Housing Authority;Misc Sery & Chgs 45.09 Stanfield, Jennifer E;Voucher Escrow Depos 685.84 Stanford, James Nathan;Landlord Rents 575.00 Staples 00106260;Office Supplies 93.92 Staplescontractcommerc;Office Supplies 496.58 State Of Iowa;Management Services 31.80 Staup, Harry A;Landlord Rents 480.00 Stephen Smith;Utility Reimb 32.00 Steve, Kathleen A;Landlord Rents 99.00 Stewart, Dawn R;Water Overpayments 31.64 Stg Llc;Landlord Rents 346.00 Stidham, Olen;Landlord Rents 470.00 Stiles, Lucille R;Landlord Rents 377.00 Stimac, David M;Water Overpayments 63.99 Stroud, William; Landlord Rents 215.00 Successful Living;Landlord Rents 284.00 Sueppel, Carol K;Landlord Rents 300.00 Surratt, Jeffrey; Landlord Rents 333.00 Sweet, Janice E;Landlord Rents 220.00 Sweating, Lisa L;Landlord Rents 321.00 Sweating, Shari;Landlord Rents 615.00 Swenning, Barron;Landlord Rents 577.00 Swift, Monica;Pub Hous Esc Deposit 730.00 Sylvia Blanch;Utility Reimb 37.00 Sylvia D Jones;Utility Reimb 20.00 Systems Unlimited Inc;Landlord Rents 137.00 T & K Investments Llc;Landlord Rents 377.00 T2 Systems Inc;Other Prof Services 828.75 Taccara A Moore;Utility Reimb 70.00 Tamika N Watson;Utility Reimb 26.00 Tanner, William;Landlord Rents 304.00 Taylor, Pauline; Landlord Rents 571.00 Tc Investments Lc;Landlord Rents 389.00 Terry, Leonard V;Landlord Rents 805.00 �- Testing Sen s Clothing e;Hydrant M Supplies ord Rents & Stamps rd Rents Rents lord Rents d Rents Products lord Rents Ran dio Equipm andlord Ren lasses Rents Rent Rents egistration enter;Electr dlord Rents ;Landlord R sportation nsportation nsportation utside Printi &;Landlord Iliam;Landl Green;Land ord Rents ndlord Rents Su ter Syst Im ayments M Supplies reR &M Ran ne Servi ord Rents lord Rents ents er Overpaym s Rents mi Dr);Land ant dlord Rents drant Renta nts ayments ration Rents pos ndlord Rents me Rents rtnrshp;Lan Co;Misc Su s Re nts nts s nts w Depos ayments d Rents Testamerica Laboratories Inc; ices2,919.00 Tewfik, Hamed;Landlord Rent 565.00 Texas America Safety C;Safet y 151.81 R Thatcher's Mobile Home Villag Rental 150.00 The Broken Spoke;Equip R & 51.00 The Housing Fellowship;Landl 810.00 The Ups Store #5239;Postage 252.66 Thelma Jackson;Utility Reimb 85.00 Thies, Mark;Safety Shoes 125.00 Thomas, Jon;Safety Glasses 100.00 Thomas, Kimberly Kay;Landlo 959.00 Thompson, Curtice J;Landlord 902.00 Three Guys Holdings Llp;Land 588.00 Ta M Davis;Utility Reimb 12.00 Tina N White;Utility Reimb 28.00 Tinkey Apartments Llc;Landlor 383.00 Tinkey, Lon;Landlord Rents 463.00 Tj Partners Lc;Landlord Rents 630.00 Tmld Llc;Landlord Rents 171.00 Toledo Ticket Company;Paper 141.17 Tomanek, Robert Or Rita;Land 441.00 Tomas, Steven D;Landlord Re 288.00 Toner Cable Equipment Co;Ra ent 2,219.80 Town & Campus Apartments;L is 562.00 Transportation Safety;Safety G 69.86 Travelocity Hotel Rese;Lodgin 9 247.50 Trg Development LIc;Landlord 51.00 Tsb Investments;Landlord 525.00 Turney, Joe & Dorthy;Landlord 91.00 Two Cities Llc;Landlord Rents 81.00 U Of la Hygienic Laboratory;R 180.00 U Of fa Payment Processing C icity 859.39 U Of la Resident Services;Lan 519.00 Ukah, Clement C Receivership ants 361.00 United 0162105668342;Tran 540.80 United 01678776861834;Tra 410.30 United 01678776861845;Tra 410.30 United Information Services;O ng 573.16 Us Department Of Agriculture Rents402.00 Us Dept Of Ag And Kenney, Wi ord Rents 383.00 Us Dept Of Agric & Gerivenia lord Rents 291.00 Us Dept Of Agriculture &;Land) 554.31 Us Dept Of Agriculture And;La 570.00 Usa Blue Book;Equip R & M S 1,658.07 Utility Equipment Company;Wa prove 5,928.60 Vaena, Daniel;Hourly Parking 16.50 Valerie J Horton;Utility Reimb 100.00 Valladares, Percy;Water Overp 116.75 Van Meter IndUstrial;Equip R & 717.52 Van Meter Industrial Inc;Softwa 3,411.00 Vargason, Terry J;Landlord Re 228.00 Verizon Wireless;Wireless Pho 131.04 Villa Garden Apartments;Landl 725.00 Villegas - gutierrez, Martha;Land 264.00 Vos, Jeremy D;Water Overpay m 54.99 Vu, Duyen % Secret Nails;Wat ents 84.08 Vu, Lien;Landlord Rents 1,100.00 Vu, Thuy;Water Overpayments 55.98 Wacker, Mervyn;Landlord Rent 377.00 Wagehoft, Raymond; Landlord 114.00 Wagner, Janelle Or Rocco (mia lord Rents 277.00 Wal- mart;Misc Supplies 124.35 Wal -mart #1721;Minor Equipm 4.00 Walden Ridge Townhouses;Lan 900.00 Walden Square Investments;Hy I 150.00 Walker, Dennis M;Landlord Re 897.00 Walker, Jessica R;Water Overp 30.52 Walters, Kirk A;Landlord Rents 218.00 Water Environment Fedt;Regist 155.00 Waters, Terry;Landlord Rents 715.00 Watts Group Lc;Landlord Rents 171.00 Weber, Lee C;Landlord Rents 644.00 Wellman Investors Inc;Landlord 112.00 Wells, Lisa;Voucher Escrow De 2,578.26 Wendy Scarlett;Utility Reimb 85.00 Western Hills Mobile Estate;La 98.00 Western Lime Corp;Hydrated Li 3,369.24 Westra, Jerry & Janey;Landlord 575.00 Whispering Gardens Iha Ltd Pa dlord Rents 668.00 White Cap Construction Supply pplies 229.50 White, Stanley J;Landlord Rent 506.00 Widen, Teresa;Landlord Rents 799.00 Wieland, Michael R;Landlord R 312.00 Wieneke, Patrick L;Landlord Re 575.00 William E Martin Iii;Landlord Re 302.00 Williams, Carl W;Landlord Rent 421.00 Williams, Joseph E;Landlord Re 789.00 Williams, Shawn;Voucher Escro 250.00 Willis, Dan;Landlord Rents 319.00 Wilson, Denise M;Water Overp 20.60 Windmill Pointe Estates;Landlor 186.00 Winters, Kimberly & Us Bank Home;Landlord Rents 179.00 Wittig Rentals;Landlord Rents 275.00 Wood Products Of Iowa Llc;Other Technical Svcs 4,500.00 Woodburn, Richard;Landlord Rents 772.00 Woodburn, Robert L;Landlord Rents 650.00 Woolums, Joshua;Landlord Rents 396.00 Worby, Dave;Safety Shoes 101.94 Wright, Constance A;Voucher Escrow Depos 75.00 Wright, Ernesta;Pub Hous Esc Deposit 120.00 Yetley Properties Llc;Landlord Rents 382.00 Yoder, Charles J;Landlord Rents 323.00 Yoder /miller Rentals;Landlord Rents 567.00 Yolanda Yates;Utility Reimb 34.00 Ypsilanti Housing Commission;Landlord Rents 755.00 Zenack, Nathan;Landlord Rents 498.00 Zheng, Steven Zekun;Landlord Rents 117.00 Zhu Properties;Landlord Rents 164.00 Zimmerman, Scott;Permit Parking 145.75 Zuniga, Samira L;Water Overpayments 102.99 Enterprise Funds Fund Total 2,305,365.70 Fund: Intragvrmtal Service 4.21.10 Bill Date City Depts Utilities B;CIC Water Bill 69.56 Advanstar Communicatio;Subscriptions 70.00 Airgas North Central;Misc Supplies 133.58 Allied Waste Services;Refuse Coll Charges 110.00 Altorfer Inc;Vehicle Repairs 65,099.30 Anderson Industrial En;Oth Veh R &M Supplies 367.99 Anixter Inc;Misc Comp Hardware 201.68 Apr Auto Body Repair;Auto Body Repair 1,927.43 Barngrover Glass Company Inc;Property In The Open 185.90 Barron Motor Supply;Auto & Light Truck 199.90 Big 10 University Towi;Towing 330.00 Big River Equipment Co Inc;Oth Veh R &M Supplies 113.65 Billion Chevy;Auto & Light Truck 69.00 Bobcat Of Iowa City 00;Oth Veh R &M Supplies 451.06 Care Advantage Rehabilitation And;Work Comp - Medical 799.20 Carquest 01021914;Auto & Light Truck 218.00 Cdw Government;Misc Comp Hardware 663.84 Chappell University; Reference Mat & Book 399.00 Chezik Bell Ford Lm;Auto & Light Truck 176.76 Cic Equipment Chargebacks;Vehicle Rep & Maint 5,872.01 Cic Info Services Chargeback;ITS -Cmptr Repl Chgbk 2,832.03 Cic Insurance Chargeback;APR HEALTH INSUR- ANCE 10,068.64 Cic Landfill Chargebacks;Landfill Use 7.01 Cic Mail Chargebacks;Mail Chgbk 1487 Cic Payroll Recap;Perm Full Time 21,718.17 City Electric Supply;Elect & Plumb R & M 226.26 Consumers Cooperative;Other Rentals 50.00 Consumers Cooperative Society;Gasoline 20,471.26 Corvel Corporation;Work Comp -Other 551.00 Cto *gotomypc.com;Software 19.95 Custom Hose And Supplies Inc;Misc Supplies 16.12 Dan's Overhead Doors 1;Structure R & M Svcs 340.94 David S Tearse Md;Work Comp - Medical 2,256.40 Davis Equipment Corporation;Oth Veh R &M Supplies 1,693.65 Delta Dental;Health Ins Claims 7,309.80 Dennis Lovetinsky;Work Comp - Indemnity 2,702.05 Dri *www.element5.info;Software R & M 125.00 Dti;Long Distance Servic 638.42 Eddy Walker Equipment Company;Registration 45.00 Elliott Equipment Company;Vehicle Repairs 1,573.29 Fica;FICA 1,715.07 Force America Inc;Two -Ton Truck R &M 6.03 Fountain Transmission Specialists;Vehicle Repairs 1,231.00 Godaddy.com;Internet Fees 59.05 Good Guys Auto Parts;Auto & Light Truck 360.98 Govdeals;Other Prof Services 41.86 Great Lakes Computers;Alpha Hardware 41010.80 Grafter Autoland Inc;Auto Liability 624.18 H D Cline Company;Minor Equipment 37.30 H D Cline Co;Oth Veh R &M Supplies 805.68 Hartwig Motors Inc;Auto & Light Truck 20.44 Hawkeye International Trucks;Vehicle Repairs 49.32 Henderson Truck Equipment;Two -Ton Truck R &M 25.00 Hupp Toyotalift;Oth Veh R &M Supplies 154.50 Ikon Office Solutions Inc:Furn & Office Equip 9,661.41 Inter City Chargebacks;YARD WASTE &BROCHURES 25,645.00 Iowa City Tire00009175;Auto & Light Truck 444.24 Iowa Paper Inc;Sanita & Indust Supp 450.50 Iowa Telecom Communciations Inc;Local Phone Service 2,317.33 Iowa Welding & Suspension Inc;Vehicle Repairs784.25 Iowa Workforce Development; Unemployment Comp 1,160.78 Ipers;IPERS 1,512.34 Iwpca Region 6;Registration 50.00 Interdepartment Chargebacks;Mar Bulk Mail AdmFee 192.75 Kahler Collision Center;Auto Liability - 667.87 Lawson Products;Misc Supplies 145.16 Liebovich /pdm;Refuse Coll Eq R &M 115.44 Linder Tire Service In;Landfill Eq R &M Supp 2,476.08 Lorman Education Servi; Registration 348.00 Mac Tools Distributor;Tools 114.65 Madison National Life Insuranc;Disability Insurance 241.39 Mario Ortiz;Work Comp - Indemnity 183.60 Medical Plaza Pharmacy;Work Comp - Medical 420.41 Menards Iowa City;Misc Supplies 39.98 Mercy Hospital;Work Comp - Medical ` '404.83 Michael J Brady;Work Comp - Indemnity 570.88 Michelin North America Inc;Refuse Coll Eq R &M 351.48 Mid Town Glass;Vehicle Repairs 257.72 Midamerican Energy; Electricity 714.86 Midwest Underground;Oth Veh R &M Supplies 30.18 Midwest Wheel Companies;Two -Ton Truck R &M 167.08 Moder Communications Contractors Llc;Cable & Elect R & M 225.00 Molo Oil Co;Misc Supplies 419.30 Motion Industries Ia37;Misc Supplies 431.51 Mt! Distributing Inc;Oth Veh R &M Supplies 2,112.48 Napa Auto Parts Iowa C;Auto & Light Truck 378.80 National Safet00 Of 00;Office Supplies 56.80 Nextel /sprint;Wireless Phone Servi 49.41 Northland Systems Inc;Data Commun Equip 13,347.99 Oreilly Auto 00003715;Auto & Light Truck 71.96 Pauls Discount;Equip R & M Supplies 22.99 Peak, Bill;Certifications 20.00 Petroleum Services;Lubricants 2,296.25 Phyllis Chang, Md, PIc;Work Comp - Medical 540.00 Physicians Clinic Of Iowa Pc;Work Comp - Medical 89.24 Physiotherapy Associates;Work Comp - Medical 1,628.15 Premier Case Management;Work Comp - Medical 506.00 Premier Linen & Drycle;Laundry Service 82.55 Prime Mechanical Inc;Property In The Open 276.06 Progressive Rehabilitation Assoc.11c;Work Comp - Medical 1,658.96 Pyramid Services;Oth Veh R &M Supplies 1,343.16 Quad City Safety;First Aid /Safety Sup 37.10 Qwest;Local Phone Service 2,246.60 R M Boggs Company Inc;Heating Equip R & M 144.00 Radiologic Medical Services;Work Comp- Medica132.00 Reliable Paper Inc;Landfill Eq R &M Supp 279.94 Ri -tec Indust Prod;Misc Supplies 366.00 Safety Kleen Systems Inc;Misc Supplies 448.49 Simmons Perrine Albright And Ellwood;Work Comp - Other 571.50 Snap On Tools Corporation; Minor Equipment 269.62 Solon Family Practice;Work Comp - Medical 83.70 Specialized Petroleum Services;Diesel Fuel 1,643.40 Sprint *wireless;Wireless Phone Servi 86.14 St Luke's Hospital -cpc Conference;Work Comp - Medical 9,344.93 Staples 00106260;Training Supplies 47.98 Staplescontractcommerc;Office Supplies 172.63 Steindler Orthopedic Clinic;Work Comp - Medical 69.00 Steven G Elliott;Work Comp - Medical 24.80 Suburban Amoco Keokuk Street;Car Washes 2.00 Surgery Center Of Cedar Rapids;Work Comp - Medical 12,035.70 Tech 4 Less;Misc Comp Hardware 262.42 Titan Machinery Inc;Landfill Eq R &M Supp 575.34 Toyne Inc;Fire Equip R &M Supp 435.50 Trans Iowa Equipment Company;Str Cleaning R &M Sup 806.22 Transcender;Reference Mat & Book 410.00 Tristate Truck Equipment;Snow Removal Eq R &M 250.57 Truck Country;Refuse Coll Eq R &M 2,353.40 Tyrone A Dye;Work Comp - Indemnity 527.60 University Camera;Photo Supplies & Equ 149.99 Usi Corporation; Network Hardware 5,100.00 P.5 ll� ti V Conference Online;Reference Mat & Book 199.00 Valley Environmental Services;Auto & Light Truck 8.58 Van Meter Industrial Inc;Electrical Supplies 30.20 Vermeer Sales And Service Inc;Oth Veh R &M Supplies 53.00 Wellmark Blue Cross And Blue Shield;Health Ins Claims 96,064.48 Westport Touchless Autowash;Car Washes 70.20 Www.newegg.com;Misc Comp Hardware 123.12 Yousendit Inc;Management Services 29.99 Zarnoth Brush Works;Str Cleaning R &M Sup 2,921.00 Intragvrmtal Service Fund Total 993,834.58 GRAND TOTAL 10,260,027.76 Printer's Fee $ IS I1 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): AI IF- .Z O I O Legal Cle Subscrexed and sworn to before me this a-" day A.D. 20 /p Notary Public msµ, ECj0a ROTZ :° mber 732619 • on Expires or► , 2011 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 $18.18. Cumulative cost of this calendar year for said publication is $10,931.23. OFFICIAL COUNCIL ACTIONS - 6/14/10 Iowa City City Council special meet- ing, 6:30 P.M. at City Hall. Mayor Hayek presiding. Council Members present: Bailey, Champion, Dickens, Hayek, Mims, Wilburn, Wright. Absent: None. 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 governmental 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 examination when the transaction discussed is completed. The Mayor declared the motion carried and adjourned into executive session. Moved and seconded to adjourn special meeting 6:55 p.m. The Mayor declared the motion carried. A more complete description of Council Activities is on file in the office of the City Clerk. s /Matthew J. Hayek, Mayor s /Marian K. Karr, City Clerk 77442 June 22, 2010 Printer's Fee $ '� CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS - CITIZEN FED. ID # 42- 0330670 I, � D 6-1,:: F _ A%T_7?^ 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): NrJ5 2_9 . 2010 Legal Cle;y%1 v Subscribed and sworn to before me this day of A.D. 20 Nntnr Public A.P p«L LINDA KRCITZ Commis sion Number 732619 My Commission Expires _ . A .ia%ary 27, 2011 (ss'( to 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 $227.25. Cumulative cost for this calendar year for said publication is $11,158.48. OFFICIAL COUNCIL ACTIONS - 6/15/10 Iowa City City Council regular meeting, 7:00 p.m. at City Hall. Mayor Hayek presiding. Council Members present: Bailey, Champion, Dickens, Hayek, Mims, Wilburn, Wright. Absent: None. Staff members present: Helling, Fosse, Dilkes, Karr, Davidson, O'Brien, D. Brotherton, Morris, Scott. Moved and seconded that the fol- lowing 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: June 1, Special Council Work Session; June 1, Regular Council Formal Official and Complete; June 4, Special Council Work Session. Receive and File Minutes of Boards and Commissions (any recommendations contained in minutes become effective only upon separate Council action): Airport Commission - April 29, 2010; Airport Commission - April 15, 2010; Historic Preservation Commission - May 13, 2010; Parks and Recreation Commission - April 7, 2010. Permit Motions and Resolutions as Recommended by the City Clerk: Renewal: Class C Beer Permit for Kum & GO # 422, 513 S. Riverside Dr.; Class B Beer Permit for Pizza Hut # 4358, 1926 Keokuk St.; Class C Beer Permit for El Paso the Mexican Store, 609 Hollywood Blvd.; Class C Liquor License for Wig & Pen Pizza Pub, 1220 Highway 6 West; Outdoor Service Area for Wig & Pen Pizza Pub, 1220 Highway 6 West; Class E Liquor License for CVS /Pharmacy #8547, 2425 Muscatine Ave; RES. 10 -303, TO ISSUE CIGARETTE PERMITS. Public Hearings: RES. 10 -304, FIXING DATE FOR A MEETING ON THE PROPOSITION OF THE ISSUANCE OF NOT TO EXCEED $5,405,000 GENERAL OBLIGA- TION BONDS, SERIES 2010, (FOR AN ESSENTIAL CORPO- RATE PURPOSE) OF THE CITY OF IOWA CITY, STATE OF IOWA, AND PROVIDING FOR PUBLICA- TION OF NOTICE THEREOF; RES. 10 -305, FIXING DATE FOR A MEETING ON THE PROPOSI- TION OF THE ISSUANCE OF NOT TO EXCEED $700,000 GENERAL OBLIGATION BONDS, SERIES 2010, (FOR A GENERAL CORPO- RATE PURPOSE) OF THE CITY OF IOWA CITY, STATE OF IOWA, AND PROVIDING FOR PUBLICA- TION OF NOTICE THEREOF; RES, 10 -306, FIXING DATE FORA MEETING ON THE PROPOSI- TION OF THE ISSUANCE OF NOT TO EXCEED $700,000 GENERAL OBLIGATION BONDS, SERIES 2010, (FOR A GENERAL CORPO- RATE PURPOSE) OF THE CITY OF IOWA CITY, STATE OF IOWA, AND PROVIDING FOR PUBLICA- Q9 � (� k TION OF NOTICE THEREOF; RES. 10 -307, FIXING DATE FOR A MEETING ON THE PROPOSI- TION OF THE ISSUANCE OF NOT TO EXCEED $665,000 GENERAL OBLIGATION BONDS, SERIES 2010, (FOR A GENERAL CORPO- RATE PURPOSE) OF THE CITY OF IOWA CITY, STATE OF IOWA, AND PROVIDING FOR PUBLICA- TION OF NOTICE THEREOF; RES. 10 -308, DIRECTING THE ADVERTISEMENT FOR SALE OF $7,420,000 GENERAL OBLIGA- TION BONDS, SERIES 2010B, AND APPROVING ELECTRONIC BIDDING PROCEDURES; RES. 10 -309, SETTING A PUBLIC HEARING FOR JULY 12, 2010, ON AN ORDINANCE AMENDING TITLE 3 ENTITLED "CITY FINANCES, TAXATION & FEES," CHAPTER 4 ENTITLED "SCHED- ULE OF FEES, RATES, CHARGES, BONDS, FINES AND PENALTIES," ARTICLE 5 ENTI- TLED "SOLID WASTE DISPOS- AL," OF THE CITY CODE TO INCREASE OR CHANGE RESI- DENTIAL SOLID WASTE COL- LECTION FEES; RES. 10 -310, SETTING A PUBLIC HEARING ON JULY 12, 2010 ON PLANS, SPEC- IFICATIONS, FORM OF CON- TRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE PARKS DEPARTMENT MAIN- TENANCE FACILITY IMPROVE - MENTS PROJECT, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGI- NEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPEC- TION. Resolutions: RES. 10 -311, ACCEPTING THE WORK FOR THE COMMUNITY DISASTER GRANT DEMOLITIONS PROJECT - CONTRACT 2; RES. 10 -312, ACCEPTING THE WORK FOR THE 404 HAZARD MITIGATION PROPERTY ACQUISITION DEMOLITIONS PROJECT - CON- TRACT 2; RES. 10 -313, ACCEPT- ING THE WORK FOR THE COM- MUNITY DISASTER GRANT DEMOLITIONS PROJECT - CON- TRACT 1; RES. 10 -314, AUTHO- RIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING A RESALE AGREEMENT FOR THE PROP- ERTY LOCATED AT 2449 ASTER AVENUE, IOWA CITY, IOWA; RES. 10 -315, 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 COMPANY, HILLS, IOWA FOR PROPERTY LOCATED AT 237 BRENTWOOD DRIVE, IOWA CITY, IOWA; RES. 10 -316, AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST TO A SUBORDINA- TION AGREEMENT BETWEEN THE CITY OF IOWA CITY AND MIDWESTONE BANK, IOWA CITY, IOWA FOR PROPERTY LOCATED AT 101 LINDEMANN DRIVE, IOWA CITY, IOWA. Correspondence: Letter from the DTA regarding solicitation ordi- nance (This letter was included in the June 3, 2010 Information Packet); Sheila Knoploh -Odole regarding Street maintenance; Cindy Roberts regarding Thank you from the Iowa City Neighborhood Council; Jim Knapp (X2) regarding Storm sewer; Patrick Dolan regard- ing Cameras on ped mall; Joyce Barker, Jane Klitzka regarding Affordable Housing [Distributed at 6/14 Work Session]. The Mayor declared the motion car- ried. Caleb Brown, 5 S. Johnson St., expressed concerns about down- town Iowa City / Pedestrian Mall as a result of the recently passed pan- handler and smoking ordinances. A public hearing was held on an ordinance rezoning approximately 24.35 acres located West of Mormon Trek Boulevard, South of Highway 1, and adjacent to the City View Drive from Highway Commercial (CH -1) to Intensive Commercial (CI -1) (REZ10- 00008). Dave Larsen, representing the applicant, appeared. Moved and seconded that the ordi- nance rezoning approximately 24.35 acres located west of Mormon Trek Boulevard, South of Highway 1, and adjacent to the City View Drive from Highway Commercial (CH -1) to Intensive Commercial (CI -1), be given first vote. The Mayor declared the motion carried. A public hearing was held on an ordinance amending the Iowa City Zoning Code, Section 14 -4E -8, Nonconforming Development. Moved and seconded that the ordi- nance amending the Iowa City Zoning Code, Section 14 -4E -8, Nonconforming Development, be given first vote. The Mayor declared the motion carried. A public hearing was held on an ordinance amending the Iowa City Zoning Code, Articles 14 -51, Sensitive Lands and features and 14 -9E, Sensitive Lands Definitions, to refine the definition of a regulat- ed stream corridor. Moved and seconded that the ordi- nance amending the Iowa City Zoning Code, Articles 14 -51, Sensitive Lands and features and 14 -9E, Sensitive Lands Definitions, to refine the definition of a regulat- ed stream corridor, be given first vote. The Mayor declared the motion carried. Moved and seconded that the rule requiring ordinances to be consid- ered and voted on for final passage at two Council meetings prior to the meeting at which it is to be finally passed be suspended, the second consideration and vote to be waived, and that ORD. 10 -4395, REZONING APPROXIMATELY 1.66 - ACRES OF LAND FROM COUNTY AGRICULTURAL (C -AG) TO INSTITUTIONAL PUBLIC (P2) ZONE FOR PROPERTY LOCAT- ED AT 4265 OAK CREST HILL ROAD SE (REZ10- 00002), be voted for final passage at this time. The Mayor declared the motion car- ried. Moved and seconded that the ordinance be finally adopted at this time. Moved and seconded to accept correspondence from Sandra Steil. The Mayor declared the motion carried. Moved and seconded to defer to July 12 the ordinance conditionally rezoning approximately 60.32 acres of land from Interim Development- Research Park (ID- RP), to Overlay Planned Development - Office Research Park (OPD -ORP); and approxi- mately 56.48 acres of land from Interim Development- Research Park (ID -RP) to overlay Planned Development - Research Development Park (OPD -RDP); and approximately 24.49 acres of land from Interim Development- Research-Park, (ID -RP) to Overlay Planned Development -Mixed Use (OPD -MU) for property located northwest of the interchange of State Highway 1 with Interstate 80 (REZ10- 00004). The Mayor declared the motion carried. Moved and seconded to defer to July 12 the resolution approving the preliminary plat of Moss Green Urban Village, Iowa City, Iowa (SUB10- 00005). The Mayor declared the motion carried. A hearing was held on renewal of a Class C Liquor License for 808 Restaurant & Night Club, Inc. dba 808 Restaurant & Night Club, Inc., 121 Iowa Avenue. The following individuals appeared: Atty. Matthew Adam, representing 808 Restaurant & Night Club; Owner Robert Uchida, 808 Restaurant & Night Club. Moved and seconded to deny in accordance with staff recommen- dation Class C Liquor License for 808 Restaurant & Night Club, Inc. dba 808 Restaurant & Night Club, Inc. 121 Iowa Avenue. The Mayor declared the motion carried. A public hearing was held on an 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 ". 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 ", be given first vote. The Mayor declared the motion carried. A public hearing was held on a res- olution approving plans, specifica- tions, form of contract, and esti- mate of cost for the construction of the 420th Street 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. 10 -317, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUC- TION OF THE 420TH STREET 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 res- olution approving plans, specifica- tions, form of contract, and esti- mate of cost for the construction of the Peninsula Flood Mitigation Improvements Project, establishing amount of bid security to accompa- ny 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. 10 -318, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUC- TION OF THE PENINSULA FLOOD MITIGATION IMPROVE- MENTS 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. A public hearing was held on a res- olution approving plans, specifica- tions, form of contract, and esti- mate of cost for the construction of the Bowery Street Brick Repair Project - Summit Street to Clark 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. Moved and seconded to adopt RES. 10 -319, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUC- TION OF THE BOWERY STREET BRICK REPAIR PROJECT - SUM- MIT STREET TO CLARK 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. Moved and seconded that the ordi- nance amending Title 10 of the City Code, entitled "Public Ways and Property," Chapter 9, entitled "Parks and Recreation Regulations," to regulate the com- mercial use of parks, be given sec- ond vote. The Mayor declared the motion carried. Moved and seconded to defer to July 12 the resolution authorizing the Mayor to sign and the City Clerk to attest an agreement for private redevelopment by and between Moss Green Development Corporation and the City of Iowa City for the development of Moss Green Urban Village. The Mayor declared the motion carried. Moved and seconded to adopt RES. 10 -320, AWARDING CON- TRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT FOR CONSTRUCTION OF THE LANDFILL STAGE 1 CELL CON- STRUCTION PROJECT. Moved and seconded to adopt RES. 10 -321, AWARDING CON- TRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT FOR CONSTRUCTION OF THE SENIOR CENTER BUILDING ENVELOPE ROOF REPAIRS AND MEMBRANE REPLACEMENT PROJECT 2010. Moved and seconded to adopt RES. 10 -322, APPROVING AND AUTHORIZING THE MAYOR TO SIGN AND CITY CLERK TO ATTEST A SHORT TERM LEASE AGREEMENT WITH THE HORACE MANN BEFORE AND AFTER SCHOOL PROGRAM (BASP) FOR THE USE OF 435 SOUTH LINN STREET FOR THEIR SUMMER PROGRAM. Moved and seconded to adopt RES. 10 -323, AUTHORIZING THE CITY MANAGER AND THE MAYOR TO EXECUTE, AND THE CITY CLERK TO ATTEST, ALL DOCUMENTS NECESSARY TO PURCHASE TWO HOMES IN THE PARKVIEW TERRACE SUBDIVI- SION WITH COMMUNITY DISAS- TER GRANT FUNDS. Moved and seconded to make the following appointments to Boards and Commissions: appoint Andrew Litton, 331 N. Van Buren, to the Historic Preservation Commission for an At -Large position, to fill an unexpired term, effective upon appointment, ending March 29, 2011; appoint Rosamond Hanson, 320 E. Washington Street, #8C, to the Senior Center Commission to fill an unexpired term, effective upon appointment, ending December 31, 2011. The Mayor declared the motion carried. 'i� a � Q,_� The Mayor noted no applications were received for the following Boards and Commissions and all will be readvertised: Airport Zoning Brd of Adjustment for an unexpired term, effective upon appointment, plus a five -year term January 1, 2007 - December 31, 2011; 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, 2006 - December 31, 2011; Airport Zoning Commission for a six -year term January 1, 2010 - December 31, 2015; Appeals, Board of for a five -year term January 1, 2009 - December 31, 2013, for a Mechanical Professional; Youth Advisory Commission for Tate High for a two - yearterm January 1, 2009 - December 31, 2010. 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 noted the previously announced vacancies: Housing and Community Development Commission for three vacancies for three -year terms September 1, 2010 -September 1, 2013; Human Rights Commission for an unex- pired term, effective August 1, 2010, ending January 1, 2013. Applications must be received by 5:00 p.m., Wednesday, July 7, 2010. The Mayor announced the current vacancy: Police Citizens Review Board for an unexpired term, effec- tive upon appointment, ending September 1, 2012. Applications must be received by 5:00 p.m., Wednesday, August 11, 2010. Moved and seconded to accept correspondence from Janie Braverman. The Mayor declared the motion carried. Moved and seconded to adjourn meeting 8:00 p.m. The Mayor declared the motion carried. A more complete description of Council Activities is on file in the office of the City Clerk. s /Matthew J. Hayek, Mayor Attest: s /Marian K. Karr, City Clerk 80243 June 29, 2010 Printer's Fee $ CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS- CITIZEN FED. ID # 42- 0330670 I, D 6-CO s&,o A*TZ 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): JU `'e Legal Cler Subscribed and sworn to before me this _ day A.D. 20�. Notary Public 41,1416 L� LINDA KROTZ Commission Number 732619 z . My Commission Expires ow► January 27, 2011 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 $1,800.44. Cumulative cost for this calendar year for said publication is $12,958.92. OFFICIAL COUNCIL ACTIONS - 7/12/10 Iowa City City Council special meet- ing, 7:00 p.m. at City Hall. Mayor Hayek presiding. Council Members present: Bailey, Champion, Dickens, Hayek, Mims, Wilburn, Wright. Absent: None. The Mayor proclaimed Americans with Disabilities Week - July 18 -24, 2010, Keith Ruff, Access 2 Independence accepting. A presentation was made by Mayor Hayek to Coach Mike Parker and members of the West High State Champions Girls Track & Field Team; and to Coach Brad Stiles and members of the West High State Champion Boys Soccer Team. Mayor Hayek also congratulated the soccer teams from City High and Regina on their great seasons. Moved and seconded that the fol- lowing 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. June 14, Special Council Formal Official and Complete; June 14, Special Council Work Session; June 15, Regular Council Formal Official and Complete; June 15, Special Council Work Session; June 30, Joint Meeting, Special Council Work Session. Receive and File Minutes of Boards and Commissions (any recommen- dations contained in minutes become effective only upon sepa- rate Council action). Human Rights Commission - May 18, 2010; Senior Center Commission -April 22, 2010; Board of Adjustment - May 12, 2010; Parks and Recreation Commission May 12, 2010; Airport Commission May 20, 2010; Telecommunications Commission - May 24, 2010; Housing and Community Development Commission - April 15, 2010; Planning and Zoning Commission - May 20, 2010; Public Art Advisory Committee - May 6, 2010; Public Art Advisory Committee - June 4, 2010. Permit Motions and Resolutions as recommended by the City Clerk. New: Class C Liquor License for El Cactus Authentic Mexican Cuisine, 1921 Keokuk St. (Revised staff memo recommending approval dis- tributed.) Renewal: Class C Liquor License for Fire Water, 347 S. Gilbert St.; Class C Liquor License for Weekes -Van Eck Post #3949, 609 Highway 6 East; Class C Beer Permit for Walgreens #5077, 2214 Muscatine Ave.; Class C Liquor License for Dublin Underground, 5 S. Dubuque St.; Special Class C Liquor License for Z'Mariks Noodle Cafe, 19 S. Dubuque St.; Class E Liquor License for John's Grocery, Inc., 401 E. Market St.; Class C Beer Permit for La Reyna Grocery Store, 1937 Keokuk St.; Class C Liquor License for American Legion, Roy L. Chopek Post #17, 3016 Muscatine Avenue; 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 Hartig Drug Store #10, 701 Mormon Trek Blvd.; Class C Liquor License for Dave's Foxhead Tavern, 402 E. Market St.; Special Class C Liquor License for Sushi Popo, 725 Mormon Trek Blvd.; Class C Liquor License for IC Uglys, 210 N. Linn St.; Class C Liquor License for Mill Restaurant, 120 E. Burlington St.; Outdoor Service Area for Mill Restaurant, 120 E. Burlington St.; RES. 10 -324, TO ISSUE DANCING PERMIT for Mill Restaurant, 120 E. Burlington St.; Class C Beer Permit for Big Kmart #4315, 901 Hollywood Blvd. Motions. Approve disbursements in the amount of $9,463,299.36 for the period of May 1 through May 31, 2010, as recommended by the Finance Director subject to audit. Public Hearing: Set a public hear- ing for August 17, 2010 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). Resolutions: RES. 10 -325, AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST TO A SUBORDINA- TION AGREEMENT BETWEEN THE CITY OF IOWA CITY AND UNIVERSITY OF IOWA COMMU- NITY CREDIT UNION, IOWA CITY, r)WA FOR PROPERTY LOCATED AT 207 BRENTWOOD DRIVE, IOWA CITY, IOWA; RES. 10 -326, AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST TO A SUBORDINA- TION AGREEMENT BETWEEN THE CITY OF IOWA CITY AND UNIVERSITY OF IOWA COMMU- NITY CREDIT UNION, IOWA CITY, IOWA FOR PROPERTY LOCATED AT 3 THISTLE COURT, IOWA CITY, IOWA; RES. 10 -327, AUTHORIZ- ING 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 COMPANY, HILLS, IOWA FOR PROPERTY LOCATED AT 2440 TOWNCREST DRIVE, IOWA CITY, IOWA; RES 10 -328, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING A MORTGAGE FOR THE PROP- ERTY LOCATED AT 2035 WEST- ERN ROAD, IOWA CITY, IOWA; RES. 10 -329, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING A MORTGAGE FOR THE PROP- ERTY LOCATED AT 718 WALNUT STREET, IOWA CITY, IOWA; RES. 10 -330, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING A PROMISSORY NOTE, A REHA- BILITATION AGREEMENT, AND A STATEMENT OF LIFE LIEN FOR THE PROPERTY LOCATED AT 416 DOUGLAS COURT, IOWA CITY, IOWA; RES. 10 -331, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING A MORTGAGE FOR THE PROPERTY LOCATED AT 2409 ASTER AVENUE, IOWA CITY, IOWA; RES. 10 -332, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RESALE AND OCCUPANCY AGREEMENT REGARDING THE PROPERTY LOCATED AT 2409 ASTER AVENUE, IOWA CITY, IOWA; RES. 10 -333, ACCEPTING THE WORK FOR THE 404 HAZARD MITIGA- TION PROPERTY ACQUISITION DEMOLITIONS PROJECT; RES. 10 -334, ACCEPTING THE WORK FOR THE SALT STORAGE FACIL- ITY OAKLAND CEMETERY PRO- JECT; RES. 10 -335, AUTHORIZ- ING AND DIRECTING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST A MEM- ORANDUM OF UNDERSTANDING BETWEEN THE CITY OF IOWA CITY AND THE UNITED WAY OF JOHNSON COUNTY; RES. 10- 336, APPROVING, AUTHORIZING AND DIRECTING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST A LICENSE AGREE- MENT BY AND BETWEEN THE CITY OF IOWA CITY AND THE CEDAR RAPIDS AND IOWA CITY RAILWAY COMPANY; RES. 10- 337, ACCEPTING TWO SCULP- TURES CREATED BY VALERY KOVALEV OF ANTON CHEKHOV AND ANNA AKMATOVA AS A GIFT FROM HOWARD HORAN AND STEPHEN DEWEY TO THE CITY OF IOWA CITY, IOWA; RES. 10- 338, ACCEPTING TWO SCULP- TURES CREATED BY VALERY KOVALEV OF ARTHUR AND MARY JO SMALL AND FAMILY AS A GIFT FROM ARTHUR SMALL TO THE CITY OF IOWA CITY, IOWA; RES. 10 -339, AUTHORIZING THE CITY MANAGER TO SIGN A MEM- ORANDUM OF AGREEMENT WITH THE IOWA DEPARTMENT OF HUMAN SERVICES FOR A SUMMER SUBSIDIZED EMPLOY- MENT PROGRAM AT THE ANIMAL CONTROL AND ADOPTION CEN- TER. Correspondence. Acting Traffic Engineering Planner regarding Removal of (1) NO PARKING HERE TO CORNER sign and installation of (1) STOP sign on the northeast corner of the intersection of South Linn Street and East Harrison Street; Acting Traffic Engineering Planner regarding Installation of (1) STOP sign at the northeast corner of the intersection of Highland Court and South Gilbert Court; JCCOG Traffic Engineering Planner regarding Installation of (2) STOP signs on the northwest and southeast corners of the eastern- most intersection of Wintergreen Drive and Jamie Lane, (1) STOP sign on the southeast corner of Wintergreen Drive and Richmond Lane, and (1) STOP sign on the southeast corner of the western- most intersection of Wintergreen Drive and Jamie Lane; JCCOG Traffic Engineering Planner regard- ing Establishment of a 6 AM - 12 PM Farmer's Market Saturday TOW -AWAY ZONE for the metered parking spaces on the north side of the 400 block of East Washington Street; Mike Heilman regarding Gnat Complaint [staff response included]; Brad McCusker regard- ing Traffic Noise; Mitchell Swanson regarding Refueling, assistance for drivers with disabilities [staff response included]; Beatrice Boltz regarding Boy's & Girl's Club for South East Side of Iowa City; Jim Surratt regarding 9 -5 shift steadily vanishes; Kate Coyle regarding Nuclear Weapons Free Zone; Caroline Dierterle regarding City of Ann Arbor Phosphorus Ordinance and Lawn Fertilizers; Ron Fournier regarding NWS Cedar River @ Cedar Rapids River Forecast; Claire Perlman regarding Interview for the Daily Iowan; Mary Kay Adams regarding Property tax issue; Theodore Lensing regarding Ped Mall Smoking Ban. The Mayor declared the motion car- ried. Cindy Roberts, 2034 Grantwood St., thanked Council for efforts in dealing with neighborhood issues and concerns. 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. 10 -4396, REZONING APPROXIMATELY 24.35 ACRES LOCATED WEST OF MORMON TREK BOULEVARD, SOUTH OF HIGHWAY 1, AND ADJACENT TO THE CITY VIEW DRIVE FROM HIGHWAY COM- MERCIAL (CH -1) TO INTENSIVE COMMERCIAL (CI -1) (REZ10- 00008), be voted on for final pas- sage at this time. The Mayor declared the motion carried. Moved and seconded that the ordinance be finally adopted at this time. Moved and seconded to accept correspon- dence from David Larsen. The Mayor declared the motion carried. Moved and seconded that the rule requiring ordinances to be considered and voted on for final passage at two Council meetings prior to the meeting at which it is to be finally passed be suspended, the second consideration and vote be waived, and that ORD. 10 -4397, AMENDING THE IOWA CITY ZON- ING CODE, SECTION 14 -4E -8, NONCONFORMING DEVELOP- MENT, be voted on for final pas- sage at this time. The Mayor declared the motion carried. Moved and seconded that the ordinance be finally adopted at this time. Moved and seconded that 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. 10 -4398, AMENDING THE IOWA CITY ZON- ING CODE, ARTICLES 14 -51, SEW SITIVE LANDS AND FEATURES AND 14 -9E, SENSITIVE LANDS DEFINITIONS, TO REFINE THE DEFINITION OF A REGULATED STREAM CORRIDOR, be voted on for final passage at this time. The Mayor declared the motion carried. Moved and seconded that the ordi- nance be finally adopted at this time. Moved and seconded to defer indefinitely the ordinance con- ditionally rezoning approximately 60.32 acres of land from Interim Development- Research Park (ID- RP), to Overlay Planned Development -Office Research Park (OPD -ORP); and approxi- mately 56.48 acres of land from Interim Development- Research Park (ID -RP) to Overlay Planned Development - Research Development Park (OPD -RDP); and approximately 24.49 acres of land from Interim Development - Research Park (ID -RP) to Overlay Planned Development -Mixed Use (OPD -MU) for property located northwest of the interchange of State Highway 1 with Interstate 80. The Mayor declared the motion car- ried. Moved and seconded to defer indef- initely the resolution approving the preliminary plat of Moss Green Urban Village, Iowa City, Iowa, (SUB10- 00005). The Mayor declared the motion carried. A public hearing was held on a res- olution instituting proceedings to take additional action for the issuance of not to exceed $5,405,000 General Obligation Bonds, Series 2010. Moved and seconded to adopt RES. 10 -340, INSTITUTING PRO- CEEDINGS TO TAKE ADDITIONAL ACTION FOR THE ISSUANCE OF NOT TO EXCEED $5,405,000 GENERAL OBLIGATION BONDS, SERIES 2010. A public hearing was held on a res- olution instituting proceedings to take additional action for the issuance of not to exceed $700,000 General Obligation Bonds, Series 2010. Moved and seconded to adopt RES. 10 -341, INSTITUTING PRO- CEEDINGS TO TAKE ADDITIONAL ACTION FOR THE AUTHORIZA- TION AND ISSUANCE OF NOT TO EXCEED $700,000 GENERAL OBLIGATION BONDS, SERIES 2010. A public hearing was held on a res- olution instituting proceedings to take additional action for the issuance of not to exceed $700,000 General Obligation Bonds, Series 2010. Moved and seconded to adopt RES. 10 -342, INSTITUTING PRO- CEEDINGS TO TAKE ADDITIONAL ACTION FOR THE AUTHORIZA- TION AND ISSUANCE OF NOT TO EXCEED $700,000 GENERAL OBLIGATION BONDS, SERIES 2010. A public hearing was held on a resolution instituting pro- ceedings to take additional action for the issuance of not to exceed $665,000 General Obligation Bonds, Series 2010. Moved and seconded to adopt RES. 10 -343, INSTITUTING PRO- CEEDINGS TO TAKE ADDITIONAL ACTION FOR THE AUTHORIZA- TION AND ISSUANCE OF NOT TO EXCEED $665,000 GENERAL OBLIGATION BONDS, SERIES 2010. Moved and seconded to adopt RES. 10 -344, DIRECTING SALE OF $7,420,000 GENERAL OBLIG- ATION BONDS, SERIES 2010B. Moved and seconded to approve a Tax Exemption Certificate authorizing and provid- ing for the issuance of $7,420,000 General Obligation Bonds, Series 2010B, and levying a tax to pay said bonds. The Mayor declared the motion carried. Moved and seconded to approve a Continuing Disclosure Certificate authorizing and provid- ing for the issuance of $7,420,000 General Obligation Bonds, Series 2010B, and levying a tax to pay said bonds. The Mayor declared the motion carried. Moved and seconded to adopt RES. 10 -345, AUTHORIZING AND PROVIDING FOR THE ISSUANCE OF $7,420,000 GEN- ERAL OBLIGATION BONDS, SERIES 2010B, AND LEVYING A TAX TO PAY SAID BONDS. A public hearing was held on an ordinance amending Title 3, entitled "City Finances, Taxation and Fees," Chapter 4, entitled "Schedule of Fees, Rates, Charges, Bonds, Fines, and Penalties," Section 3 -4- 5, entitled "Solid Waste Disposal," of the City Code to increase or change certain solid waste charges. Moved and seconded that the ordinance amending Title 3, entitled "City Finances, Taxation and Fees," Chapter 4, entitled "Schedule of Fees, Rates, Charges, Bonds, Fines, and Penalties," Section 3 -4 -5, entitled "Solid Waste Disposal," of the City Code to increase or change certain solid waste charges, be given first vote. The Mayor declared the motion car- ried. A public hearing was held on a resolution approving plans, specifications, form of con- tract, and estimate of cost for the construction of the Parks Department Maintenance Facility Improvements Project, establishing amount of bid security to accompa- ny 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. 10 -346, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUC- TION OF THE PARKS DEPART- MENT MAINTENANCE FACILITY 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 consider repeal of referred measure as proposed by citizen referendum: Now, therefore be it resolved that Ordinance No. 10 -4388, which amended the bar entry age from nineteen (19) years of age to the "legal age ", which is currently twen- ty -one (21) years of age, be repealed. The Mayor declared the motion defeated. Moved and sec- onded to accept correspondence from John Deeth, Brandt Heitman, Elizabeth Kopriva. The Mayor declared the motion carried. Moved and seconded to adopt RES. 10 -347, AUTHORIZING AND DIRECTING THE JOHNSON COUNTY AUDITOR TO PLACE THE QUESTION OF WHETHER TO REPEAL ORDINANCE NO. 10- 4388, WHICH AMENDED THE BAR ENTRY AGE FROM NINE- TEEN (19) YEARS OF AGE TO THE "LEGAL AGE ", WHICH IS CURRENTLY TWENTY -ONE (21) YEARS OF AGE, BEFORE THE QUALIFIED ELECTORS OF THE CITY OF IOWA CITY, IOWAATTHE GENERAL ELECTION ON NOVEMBER 2, 2010. 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. 10 -4399 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 voted on for final passage at this time. The Mayor declared the motion carried. Moved and seconded that the ordinance be finally adopted at this time. Moved and seconded that ORD. 10 -4400, AMENDING TITLE 10 OF THE CITY CODE, ENTITLED "PUBLIC WAYS AND PROPERTY," CHAPTER 9, ENTI- TLED "PARKS AND RECREATION REGULATIONS," TO REGULATE THE COMMERCIAL USE OF PARKS, be passed and adopted. Moved and seconded to adopt RES. 10 -348, APPROVING AN AGREEMENT BETWEEN THE CITY OF IOWA CITY AND JOHN- SON COUNTY DOGPAC FOR JOINT MAINTENANCE OF AND SHARING REVENUES GENERAT- ED FROM THE THORNBERRY AND RITA'S RANCH OFF -LEASH DOG PARKS. Moved and seconded to defer indefinitely a resolution authorizing the Mayor to sign and the City Clerk to attest an agree- ment for Private Redevelopment by and between Moss Green Development Corporation and the City of Iowa City for the develop- ment of Moss Green Urban Village. The Mayor declared the motion car- ried. Moved and seconded to adopt RES. 10 -349, APPROVING A CONTRACT WITH THE NATIONAL DEVELOPMENT COUNCIL (NDC) FOR SERVICES TO ENABLE REDEVELOPMENT PROJECTS IN IOWA CITY. Moved and seconded to adopt RES. 10 -350, RESCINDING THE 2007 COMMERCIAL DRI- VER'S LICENSE SUBSTANCE ABUSE PREVENTION PROGRAM FOR DRUGS AND ALCOHOL AND ESTABLISHING A NEW COMMER- CIAL DRIVER'S LICENSE SUB- STANCE ABUSE PREVENTION PROGRAM. Moved and seconded to adopt RES. 10 -351, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A COM- MERCIAL PROPERTY LEASE AGREEMENT BETWEEN THE CITY OF IOWA CITY AND SOUTH. GATE DEVELOPMENT SERVICES LLC FOR THE LEASE AND OCCU- PATION OF PROPERTY LOCATED AT SUITE 1067 HIGHWAY 6 EAST (PEPPERWOOD PLAZA), IOWA CITY, IOWA FOR THE PURPOSE OF INSTALLING AND OPERATING AN IOWA CITY POLICE DEPART- MENT SUBSTATION. The follow- ing individuals appeared: Joelyn Brandon, 1102 Hollywood Blvd # 15; Theresa McKenzie, 2511 Aster Ave.; Kenya Badgett, 1929 Lakeside Dr.; and Henri Harper. Moved and seconded to adopt RES. 10 -352, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A TRANSFER AGREEMENT BETWEEN THE CITY OF IOWA CITY AND THE JOINT EMER- GENCY COMMUNICATION SER- VICES ASSOCIATION OF JOHN- SON COUNTY (JECSA) FOR THE TRANSFER OF ACCRUED VACA- TION AND SICK LEAVE OF FOR- MER IOWA CITY EMPLOYEES. Moved and seconded to adopt RES. 10 -353, CONCERNING MEDIACOM COMMUNICATIONS CORPORATIONS' 2010 UPDAT- ING OF RATES FOR BASIC CABLE SERVICES. Moved and seconded to adopt RES. 10 -354, AUTHORIZING THE CITY MANAGER TO SIGN AN APPLICATION FOR I -JOBS II GRANT FUNDS TO BUILD A LEVEE BETWEEN MCCOLLISTER BOULEVARD AND CRANDIC RAILROAD ALONG THE WEST SIDE OF THE IOWA RIVER. Moved and seconded to adopt RES. 10 -355, AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CON- TRACT FOR CONSTRUCTION OF THE FY 2010 SIDEWALK INFILL PROJECT. CITY CLERK TO ATTEST A CON- TRACT FOR CONSTRUCTION OF THE PENINSULA FLOOD MITIGA- TION IMPROVEMENTS PROJECT. Moved and seconded to adopt RES. 10 -358, AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CON- TRACT FOR CONSTRUCTION OF THE BOWERY STREET BRICK REPAIR PROJECT. Moved and seconded to adopt RES. 10 -356, AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CON- TRACT FOR CONSTRUCTION OF THE FY 2011 ASPHALT RESUR- FACING PROJECT. Moved and seconded to adopt RES. 10 -357, AWARDING CONTRACT AND AUTHORIZING Moved and seconded to THE MAYOR TO SIGN AND THE adopt RES. 10 -359, AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CON- TRACT FOR CONSTRUCTION OF THE 420TH STREET IMPROVE- MENT PROJECT. Moved and seconded to adopt RES. 10 -360, 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 SHOEMAKER & HAALAND PRO- FESSIONAL ENGINEERS TO PROVIDE ENGINEERING CON- SULTANT SERVICES FOR THE BUTLER BRIDGE PEDESTRIAN TRAIL PROJECT. Moved and seconded to adopt RES. 10 -361, 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 CER- TIFY THE SAME TO THE JOHN- SON COUNTY TREASURER FOR COLLECTION IN THE SAME MAN- NER AS PROPERTY TAXES, as amended. Moved and seconded to defer until August 17 the assess- ments for 808 E. Davenport St. and 2360 Willowbrooke Ln. The Mayor declared the motion to defer car- ried. The Mayor declared the reso- lution adopted as amended. Moved and seconded to accept correspon- dence from Robert Crane and Sorauyah Hamilton, Fern Davis. The Mayor declared the motion car- ried. Moved and seconded to make the following appointments to Boards and Commissions: reap- point Holly Hart, 228 S Summit, #C- 6 and appoint Scott Dragoo, 910 S. Dodge Street, #1, for two vacancies to the Housing and Community Development Commission for three -year terms September 1, 2010 - September 1, 2013; appoint Harry Olmstead, 1951 Hannah Jo Court, to the Human Rights Commission for an unexpired term, effective August 1, 2010 - January 1, 2013. The Mayor declared the motion carried. 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 noted the remaining vacancy for the Housing and Community Development Commission for three -year term September 1, 2010 - September 1, 2013, will be readvertised. The Mayor noted the previously announced vacancies: Airport Zoning Brd of Adjustment for an unexpired term, effective upon appointment, plus a five -year term January 1, 2007 - December 31, 2011; 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, 2006 - December 31, 2011; Airport Zoning Commission for a six -year term January 1, 2010 - December 31, 2015; Appeals, Board for a five - year term January 1, 2009 - December 31, 2013, for a Mechanical Professional; Police Citizens Review Board for an unex- pired term, effective upon appoint- ment, ending September 1, 2012; Youth Advisory Commission for a two -year term, January 1, 2009 - December 31, 2010 for (1) person from Tate High. Applications must be received by 5:00 p.m., Wednesday, August 11, 2010. Moved and seconded to reappoint Connie Champion to the Seats Paratransit Advisory Committee for a two -year term July 1, 2010 - June 30, 2012, 2008. The Mayor declared the motion carried. Moved and seconded to adjourn meeting 8:20 p.m. and return to work session. The Mayor declared the motion carried. A more complete description of Council Activities and disburse- ments is on file in the office of the City Clerk and Finance Department. s /Matthew J. Hayek, Mayor Attest: s /Marian K. Karr, City Clerk ~ oA -7 (! z ( to A from previous page Fund Class Summary of Receipts for the Month Ending May 31, 2010 Amount TAXES 4,989,046.17 LICENSES & PERMITS 80,587.89 INTERGOVERNMENT REV 2,837,348.51 CHARGES FOR SERVICES 4,123,341.46 MISC REVENUE 1,079,555.83 FINES 206, 730.16 USE OF MONEY & PROP 371,051.70 GRAND TOTAL REVENUES 13,687,661.72 ALL FUNDS Council Listing for the Month Ending May 31, 2010 Fund Class Coyne, John;Contracted Improve Vendor Name;Description Amount Fund: General Fund Croell Concrete Products;Concrete 4cs Child Care Resource & Referral; I nstructor/Officiate Croell Redi Mix Inc;Concrete 75.00 5 Alarm; First Aid /Safety Sup 2,675.94 5.12.10 Bill Date City Depts Utilities B;CIC Water Bill 179.40 27.30 5.19.10 Bill Date City Depts Utilities B;CIC Water Bill Cw Associates; PrinUReference -STO 243.56 7- eleven 26590 Q05;Transportation 45.00 A M Leonard Inc;Minor Equipment 158.82 A Plus Graphics;Misc Supplies 239.40 Ab Controls, Llc;Electrical Supplies 43.00 Acoustic Mayhem;Other Prof Services 125.00 Active Network;Software R & M 1,103.00 Advanced Boretek;Excavation Escrow 200.00 Advanced Electrical Services Inc;Elect & Plumb R & M 705.00 64.00 Adventureland Inn;Lodging 249.90 Aero Rental; Equipment Rental 396.90 Aero Rental Inc;Other Rentals 25.00 Agt Battery Llc;Minor Equipment 81.06 Ahlers And Cooney Pc;Attorney Services 871.05 Air Cooled Engine Services;Minor Equipment 149.95 Alert All Corporation;Training Supplies 3,400.00 All Clean Restoration;Other Bldg R & M Svc 1,484.61 Allied Waste Services;Refuse Coll Charges 185.00 Alphagraphics 639;Outside Printing 240.00 Alphagraphics Of North Liberty;Outside Printing 112.50 Alsoft Inc;Photo Supplies & Equ 108.90 Amazon; Multi- Media/Gaming 626.04 Amazon Mktplace Pmts;Photo Supplies & Equ 349.00 Amazon. com;Reference Mat & Book 156.45 American 00123592769874;Transportation 360.80 American Art Clay Co;Equip R & M Supplies 311.44 American Health & Safety;First Aid /Safety Sup 68.26 American Public Trans; Registration 680.00 American Red Cross;Certifications 24.00 American Water Works Association;Dues & 149.00 Memberships 182.00 Americlean Of Iowa, Llc;Other Bldg R & M Svc 226.01 Amsan;Misc Supplies 339.16 Andersen, Jacob; Instructor /Officiate 64.00 Animal Health And Sani;Sanita & Indust Supp 325.33 Animals All About 'Veterinary Service 763.00 Ap Bookstore.com;Reference Mat & Book 43.85 Applied Ind Tech 0172;Bus R &M Supplies 128.57 Aramark Refreshment Services; Equipment Rental 9.96 25.00 Aramark Uniform Services;Laundry Service 72.89 Arlington Heights Memorial Library; Inter- Library Loans Emslrc;Certifications 15.00 Arrowhead Scientific I;Office Supplies 79.00 Art Mission; Printing /Graphic Sup 68.00 Arthritis Foundation;Certifications 225.00 Ascap;Dues & Memberships 608.00 Assman, Paul;Rental Permits & Ins 188.00 Av Cafe; Non- Fiction DVD 72.94 Ayers, Mike;Lessons 35.00 Adjust Liabilities To Actual;Overpayments Applied 66.26 Faulkender, Caryl;Eldercraft Shop 1,293.00 B & H Photo- video.com;Photo Supplies & Equ 674.65 Baender, Thomas;Bus Passes 6.50 Bailey Nurseries Inc;Plants & Trees 1,744.00 Baker & Taylor Books;Books (CaUCir) 1,458.55 Baker & Taylor Entertainment;Video Recordings693.83 Baker & Taylor Inc Cont;Print/Reference -STO 154.40 Baker Paper Company Inc;Sanita & Indust Supp M Svc 221.38 `i � - 't o-� l 1 Baker, Jim;Train & Educ Clear 218.00 Bankers Leasing Co;Equipment Rental 196.12 Barron Motor Supply;Paint Supplies 149.92 Barry, Tom; I nstructor/Officiate 200.00 Batteries Plus;Minor Equipment 90.99 Battery Zone Inc;Misc Supplies - 178.90 Batteryjunction.com;Misc Supplies 115.87 Bbc Audiobooks America;Fiction Audio -CD 207.94 Bibliographical Center For Research;Online Reference 2,660.00 Big 10 University Towing Inc;Towing 65.00 Bird & Cronin;Training Supplies 321.48 Bird, Steve;Train & Educ Clear 256.00 Birks, Sean; Instructor /Officiate 32.00 Blackhawk Automatic Sprinklers Inc;Other Bldg R & M Svc 353.00 Blackstone Audiobooks; Non- Fiction Audio 185.50 Blue Moon Satellites Llc;Other Rentals 167.50 Bogs, Donna;Uniform Allowance 32.10 Bohlmann Incorporated;Sanita & Indust Supp 4,294.00 Bokhoven Construction;Other Bldg R & M Svc1,722.75 Buckley, Mildred;Eldercraft Shop 5.00 Burke, Adam;Non- Fiction DVD 28.00 C.r. Coffee;Food & Beverages 93.00 Cabreana Audio Group;Fiction Audio -CD 195.42 Cafe Del Sol Roasting; Purchases for Resale 69.90 Cahill, Kathleen;Train & Educ Clear 284.00 Calendars;Office Supplies 52.39 Campbell Pet Company;First Aid /Safety Sup 144.00 Campbell, Phyllis;Books (CaUCir) 25.00 Candlewood Suites Hnts;Lodging 316.52 Carpenter Uniform And Promotions; Protective Armor/Ves 665.00 Carrottopindustries;Misc Supplies 204.14 Case, Carol;Eldercraft Shop 17.25 Caster City 00 Of 00;Minor Equipment 128.48 Cbi Cedar Rapids;Advertising 500.00 Cdw Government;CDs & Memory Sticks 230.88 Cdw Government Inc;PC Hardware 4,600.00 Cedar Rapids Area Cham;Transportation - 5,000.00 Cedar Valley Pet Crematorium;Other Technical Svcs 140.00 Center For Public Safety Excellence; Registration 400.00 Center Point Publishing; Books (CaUCir) 164.77 Charlie's Welding Inc;Oth Equip R &M Svcs 125.62 Chd'c And H Distribtrs;Misc Supplies 162.01 Cheng, Margareth;Eldercraft Shop 5.00 Chestnut Mountain Reso;Lodging 263.07 Chezik Bell Ford Lm;Bus R &M Supplies 229.95 Chief Supply Corp;Leather Accessories 70.79 Cic Copier Chargebacks;Photocopying Chgbk1,282.98 Cic Equipment Chargebacks;City Vehicle Rental 16,435.61 Cic Info Services Chargeback;ITS -Cmptr Repl Chgbk 5,720.09 Cic Insurance Chargeback;MAY HEALTH INSUR- ANCE 62,151.54 Cic Landfill Chargebacks;Landfill Use 702.54 Cic Mail Chargebacks;Mail Chgbk 3,046.87 Cic Payroll Recap;Perm Full Time 144,708.02 Cintas Corporation #342;Other Rentals 80.09 City Electric Supply Inc;Minor Equipment 167.59 City Of Coralville;Misc Sery & Chgs 7.50 City Of Iowa City;City Sponsored Event 26.00 City Sewer Service Inc;Elect & Plumb R & M 129.50 Clarey's Safety Equipment Inc;Minor Equipment 66.08 Clarion Hotel & Confer;Lodging 283.69 Clerical Recap;Term- Vacation Pay 5,682.57 Coca Cola Enterprises Inc;Employee Pop Fund 223.68 Cole Services; Excavation Escrow 100.00 Common Sense Advertising ;Advertising 1,824.00 Communications Engineering Co;Radio Equip R & M 90.00 Community Motors Of Iowa City;Property Maint Fee 365.00 Concord Custom Cleaners; Laundry Service 403.25 Conferenceedge;Registration 149.00 Connell, Lori;Uniform Allowance 100.00 Conney Safety;First Aid /Safety Sup 81.81 Consumers Cooperative Society;Diesel Fuel 21,177.22 Continental Safety Equipment Inc;Minor Equipment 570.04 Cooney, Debbie; Eldercraft Shop 50.00 Cooper, Steve; I nstructor/Officiate 165.00 Copy Systems Inc;Misc Supplies 67.38 Coralville Police Department;J Cty Drug Forfeit 7,275.45 Corridor Business Jour; Registration 40.00 Corridor Business Journal;Subscriptions 119.95 Council On Education I;Registration 199.00 Country Inn & Suites A;Lodging 130.00 Coyne, John;Contracted Improve 2,771.50 Crain, Robert; Instructor /Officiate 66.00 Croell Concrete Products;Concrete 320.00 Croell Redi Mix Inc;Concrete 320.00 Crutchfield;Bus R &M Supplies 399.96 Cto "gotomypc.com;Software 179.40 Cummins Central Power LIc;Bus R &M Supplies 190.39 Custom Hose & Supplies;Bus R &M Supplies 69.97 Cw Associates; PrinUReference -STO 88.00 D & K Products; Fertilizer 2,096.00 D & N Fence Company Inc;Structure R & M Svcs 360.00 Daily Iowan;Legal Publications 1,379.08 Dalton Tree Service;Tree Trim /Removal 276.00 Data 911;PC Hardware 69,412.29 Dave Long Protective Products Inc;Snow & Ice Removal 705.00 Davis Instrume00106039;Printing /Graphic Sup 66.54 Deli Mart #2 Qps;Gasoline 5.60 Delta 00623258005716;Transportation 490.80 Demco Inc;Misc Processing Supp 618.53 Denison Plaza Parkigps;Misc Travel Exp 14.50 Devins Tree And Stump Service;Tree Trim /Removal 325.00 Devotay;Meals 58.69 Dex East- Website;Advertising 45.30 Dick Blick;Art Reproductions 2,500.00 Displays 2 Go;Misc Supplies 460.15 Division Of Narcotics Enforcement;J Cty Drug Forfeit 7,275.45 Document Destruction And Recycling;Other Waste Disposal 35.00 Don's Lock And Key;Other Bldg R & M Svc 132.00 Dri'nuance;Software 109.94 Droll, Kathy;Uniform Allowance 42.38 Dti;Long Distance Servic 0.29 Dynamic Broadband; Internet Fees 205.00 Earl May Seed & Nurser;Plants & Trees 149.00 East West Oriental Foo;Recreational Supplie 17.97 Eastdale Plaza;AR and LF Overpay 150.00 Eastern Iowa Light And Power;Electricity 642.74 Eble Music Company; Recreational Supplie 47.95 Edc Educational Services;Books (CaUCir) 36.98 Eidahl, Matt;Lodging 265.44 Elder Services Nutrition Program;Food & Beverages 965.12 Eldon C. Stutsman;Plumbing Supplies 9.96 Elias, David;Train & Educ Clear 186.00 Emory University; Inter- Library Loans 20.00 Emslrc;Certifications 50.00 Encompass Iowa Llc;Consultant Services 12,000.00 Englert Civic Theatre Inc;Land & Build Rental 1,500.00 Evergreen Landscape Nursery;Oth Surfacing Mater 1,840.00 F.j. Krob & Co.;Animal Supplies 297.00 Facts On File Inc;Print/Reference -STO 109.14 Fastenal Co- mo /to;Other Maint Supplies 64.28 Fastenal Company; Lumber /Hardware 66.26 Faulkender, Caryl;Eldercraft Shop 14.50 Fica;FICA 6,083.36 Fin And Feather Inc; Recreational Equip 1,750.28 First Choice Distribution; San ita & Indust Supp 194.88 Flannery, Vickie;Lessons 100.00 Ford, Wendy;Train & Educ Clear 158.00 Forestry Suppliers;Safety Clothing 152.98 Freeman Lock And Alarm Inc;Other Bldg R & M Svc 1,763.91 Franzen, Lorene;Eldercraft Shop 5.00 Friday, Lois;Eldercraft Shop 10.00 Frieda Coonrod Embroidery; Uniform Clothing 275.47 Fuhrmeister, Susan;Uniform Allowance 100.00 Fulton Technologies;Other Technical Svcs 1,399.42 Gale Group; PrinUReference -STO 359.60 Gardenworks;Non- Fiction DVD 30.45 Gasby's East 00782383;Gasoline 15.00 Gaylord Brothers Inc;Misc Supplies 141.60 Gazette Communications Inc;Outside Printing 8,826.00 Gfi Genfare;Outside Printing 3,205.92 Gillig Llc;Bus R &M Supplies 1,610.22 Godfather's Pizza;Meals (non - travel) 40.08 Golden Horse;Books (CaUCir) 11.20 Goodman, Misha;Registration 299.00 Govdeals;Other Prof Services 22.20 Grainger;Electrical Supplies 37.00 Granite Custom Design LIc;Furnishing R & M 1,345.00 Grantwritin;Registration 595.00 Great Western Supply Company;Sanita & Indust Supp Johnson County Refuse Inc;Refuse Coll Charges 690.55 Grier, John;Train & Educ Clear 354.00 Grismore, Steve; I nstructor/Officiate 600.00 H D Cline Co;Lubricants 56.20 Hall & Hall Engineers;AR and LF Overpay 80.00 Haman Welding; Minor Equipment 249.68 Hampton Inns Shawnee;Lodging 365.22 Hargadine, Samuel E;Train & Educ Clear 88.00 Harrigan, Matt; Instructor /Officiate 30.00 Harry's Custom Trophies Ltd; Recreational Supplie Kennedy, Cruise, Frey & Gelner Llp;Other Prof 152.20 Hatch Inc;Toys 121.56 Hawkeye Area Cap;Work Study Wages 114.00 Hawkeye Fire And Safety Company;Testing Services Kmart 4315;Animal Supplies 552.00 Hawkeye Pest Control Inc;Bldg Pest Control 67.90 Hawkeye Sewer And Drain;Elect & Plumb R & M72.50 Hawkeye Weld And Repair Inc;Equip R & M Supplies Kuennen, Jill;Lessons 135.00 36.13 Hd Supply /whitecap;Lumber /Hardware 128.90 Health Communications Inc (tips);Training Supplies Kum & Go #66 Q09;Transportation 2,400.00 Hershey's Track & Field Games; Instructor /Officiate 18.65 75.00 Hertz Furn /usfurni.com;Recreational Equip 970.09 Hightshoe, Tracy;Train & Educ Clear 102.00 Holiday Inn Mason City;Lodging 199.36 Holiday Inns Express;Lodging 18738 Hopkins Sporting Goods Inc; Recreational Supplie 267.98 Lawson Products;Misc Supplies 744.00 Horizon Herbs; Recreational Supplie 34.90 Hr - One Source;Registration 198.00 Hudachek, Rosella;Reservations 16.00 Human Resource Cert In;Certifications 100.00 Huntzinger, Al;lnstructor /Officiate 66.00 Hurlbert, Chris;Train & Educ Clear 187.98 Hy Vee 1281;Food & Beverages 581.44 Hy Vee 1285;Food & Beverages 250.00 Hy Vee 1288;Misc Sery & Chgs 9.65 Hy Vee Inc;Food & Beverages 279.60 Hyatt Hotels Mccormick;Lodging 456.80 Iaei;Dues & Memberships 204.00 laff /local 2665;Registration - 700.00 Iapelra;Registration 100.00 Icma- rc;Supplemental Retirem 3,735.20 Icma -rc 401;Supplemental Retirem 2,782.00 Ikon Office Solutions Inc;Misc Sery & Chgs 35.20 Illinois State Police;Other Prof Services 64.00 Independent Dispute Resolution Llc;Other Prof Services 322.00 Ingram Library Services;Books (CaUCir) 752.99 Intelligent Products Inc;Sanita & Indust Supp 1,504.57 Inter City Chargebacks;NO PARKING SIGNS 25.00 Interior Construction;Other Maint Supplies 4,530.00 International Assoc Of;Dues & Memberships 229.00 International Code Council Inc;Reference Mat & Book 191.82 57.00 Interstate All Battery;Bus R &M Supplies 611.80 Intl Assn Of Chief Of;Registration 195.00 Iowa Assn For Justice;Registration 190.00 Iowa Book Llc;Sanita & Indust Supp 856.20 Iowa City Area Chamber Of Commerce;Meals (non - travel) 45.00 Iowa City Landscap;Plants & Trees 268.99 Iowa City Landscaping; Nursery-Lawn & Plant 4,900.00 Iowa City Press Citizen;Legal Publications 1,582.67 Iowa City Pride Parade;Other Rentals 50.00 Iowa Civil Rights Commission;Other Prof Services 15.50 1,000.00 Iowa County Sheriff's Department;J Cty Drug Forfeit 85.00 2,139.82 Iowa Division Of Criminal;Other Prof Services 300.00 Iowa Fire Equipment Co;Fire Ext & Refills 232.49 Iowa Paper & Chemical;Misc Supplies 162.78 Iowa Paper Inc;Sanita & Indust Supp 617.54 Iowa State Bar Association; Dues & Memberships Mr. B's Floormaster;Other Bldg R & M Svc 1,151.15 240.00 Iowa State Bar00 Of 00;Registration 35.00 Iowa State U - Fire Se;Registration 20.00 Iowa Telecom Communciations Inc;lnternet Fees Charges Reimb 795.00 Ipers;IPERS 5,428.81 Istock *international;Printing /Graphic Sup 39.00 Interdepartment Chargebacks;Apr bulk mail admfee 23.98 500.68 J Eppink Partners Inc;Consultant Services 12,719.63 Natl Fire Protection;Dues & Memberships J W Pepper And Son Inc; Recreational Supplie 302.99 Jenn, Steve;Misc Supplies 71.48 Jennings, Karen;Train & Educ Clear 143.00 Joe's Quality Window Cleaning Inc;Other Bldg R & M Svc 2,775.00 John's Grocery Inc;Food & Beverages 429.26 Johnsburg Public Library; Inter- Library Loans 5.00 Johnson County Attorney's Office;J Cty Drug Forfeit 2,139.83 Johnson County Auditor;Misc Sery & Chgs 119.78 Johnson County Coalition Against;Dues & Memberships 40.00 Johnson County Recorder;Court Costs & Svcs 260.00 Johnson County Refuse Inc;Refuse Coll Charges Newspapers la Wi Nv;Subscriptions 5,595.00 Johnson County Seats;Aid to Agencies 72,524.17 Johnson County Sheriff;J Cty Drug Forfeit 7,275.45 Johnson, Nels;lnstructor /Officiate 247.50 Jones, Erika;Eldercraft Shop 4.00 Joyce's;Plants & Trees 3,174.00 Karr, Marian;Transportation 122.00 Kasper, Alice A;Eldercraft Shop 5.50 Kassinger, Freda; Eldercraft Shop 6.00 Kennedy, Cruise, Frey & Gelner Llp;Other Prof Services 108.00 Kesslers Team Sports; Recreational Equip 2,013.60 Keydaw Lawn Care;N u rsery- Lawn & Plant 1,305.00 Kmart 4315;Animal Supplies 51.21 Knights Inns;Lodging 160.00 Kondora Plumbing And Heating Inc;Elect & Plumb R & M 928.76 Kuennen, Jill;Lessons 135.00 Kuepker, Michele;Lessons 270.00 Kum & Go #443 Q09;Misc Supplies 47.32 Kum & Go #66 Q09;Transportation 39.37 Kz Valve;Equip R & M Supplies 18.65 L A Police Gear Inc;Misc Supplies 111.68 Labor Ready Midwest Inc;Other Technical Svcs 345.15 Land Plumbing;Excavation Escrow 100.00 Landmark Audiobooks;Fiction Audio -CD 75.60 Language Line Services;Other Prof Services 44.85 Laser Tech Usa;Printing /Graphic Sup 267.98 Lawson Products;Misc Supplies 344.90 Lee Valley *mailorder;Recreational Equip 60.53 Lenoch & Cilek Ace;Minor Equipment 101.26 Lenoch And Cilek Ace;Sanita & Indust Supp 281.80 Lewis Brothers Tree Farm Inc;Plants & Trees 4,185.00 Lewis System Of Iowa Inc;Couriers 246.26 Lincoln Equipment Inc; Recreational Equip 354.09 Linder Tire Service;Bus R &M Supplies 101.40 Litton, Andrew;Rental Permits & Ins 188.00 Long, David L And ;Land & Build Rental 3,500.00 Lowes #01688*; Recreational Supplie 69.65 Madison National Life Insuranc;Disability Insurance Pennwell Books;Subscriptions 810.08 Madison National Life Insurance Co;Supplemtl Life Clear 3,836.94 Mailboxes Of Iowa City;Postage & Stamps 22.33 Marathon Oil 114207g96;Transportation 46.44 Marriott 33703 Phldl C;Lodging 528.78 Marshall, Robin;Train & Educ Clear 718.29 Matco Tools;Tools 14.95 Mcandrew, Philip; Reservations 32.00 Mcgee, Barb;Eldercraft Shop 10.00 Mclaughlin Rentals;Excavation Escrow 100.00 Meadows, Debbie;Lessons 50.00 Meadows, Jill'Lessons 30.00 Menards;Other Construc Suppl - 181.93 Menards 3091;Sanita & Indust Supp -13.97 Menards Iowa City; Lum ber/Hardware 191.82 Mercy Occupational Health;Medical Service 1,066.00 Messersmith Productions;Other Prof Services 1,500.00 Metsale, Lois;Eldercraft Shop 9.20 Meyer, Kim;lnstructor /Officiate 34.50 Michelin North America Inc;Bus R &M Supplies Prime Stripe Inc; Recreational Equip 1,442.28 Michigan Green Safe Pr;Paper Products 173.48 Midamerican Energy;Electricity 8,364.61 Midwest Safety Counselor's Inc;Other Bldg R & M Svc 1,472.00 120.00 Midwest Tape;Music -CD 239.85 Midwest Veterinary Supply Inc;Animal Supplies 117.81 Midwest Wheel Companies;Bus R &M Supplies 201.39 Milder, Leonard And Marilyn;Eldercraft Shop 15.50 Miller's Florist; Employee Pop Fund 74.85 Miller, Elyse;Dues & Memberships 85.00 Miller, Seth; Instructor /Officiate 64.00 Mobile Team Training Unit Iv;Registration 200.00 Moffit, Hunter; Reservations 13.88 Motion Industries Inc;Equip R & M Supplies 53.77 Motorola;Radio Equip Supplies 217.60 Mr. B's Floormaster;Other Bldg R & M Svc 1,151.15 Mulford Plumbing & Heating 'Excavation Escrow100.00 150.00 Municipal Police &;Pub Safet- Retirement 23,120.41 Munro, Mikel;lnstructor /Officiate 105.00 May Admin Chgbk And Sr Ctr Parking Exp;Admin Charges Reimb 1,666.67 Nagle Lumber Compa;Misc Supplies 59.72 Nagle Lumber Company;Other Maint Supplies 133.32 Napa Auto Parts Iowa C;Misc Supplies 23.98 National Band & Tag;Purchases for Resale 402.77 Natl Fire Protection;Dues & Memberships 150.00 Natl Stdnt Clearinghou;Other Prof Services 11.50 Netlink Enterprises, I;Recreational Equip 32.98 New Pioneer C.nnneratiwFood & Beverages 45.57 Newark;Bus R &M Supplies 25.09 Newspapers la Wi Nv;Subscriptions 156.54 Next Level Custom Sign;Misc Supplies 99.04 Nextel /sprint;Wireless Phone Servi 125.04 Nigp.org;Registration 550.00 Noel's Tree And Crane Service Inc;Tree Trim /Removal 2,000.00 Nolo;Books (CaUCir) 77.58 North Liberty Police Department;J Cty Drug Forfeit 2,139.83 Northern Lights;Misc Supplies 1,943.64 Northwesten University Library; Inter-Library Loans 15.00 Notary Rotary;Bonding & Other Insu 22.90 Nugent, Joe; Instructor /Officiate 66.00 O'brien, Chris;Train & Educ Clear 611.00 O'malley, Kevin;Train & Educ Clear 306.00 Oec *otis Elevator Co;Structure R & M Svcs 675.00 Office Depot #484;Office Supplies 54.98 Ogden Publications;Recreational Equip 64.99 Old Capitol Screen Printers;Clothing & Assess 546.75 Omb Guns;Fire Arms Supplies 764.00 Omb Police Supply Incm;Leather Accessories 370.00 Onlinestores.com Flags;Office Supplies 153.96 Orscheln Iowa City 90;Tools 151.53 Orscheln Iowa City Qps;Minor Equipment 56.26 Ottsen Oil Company Inc;Lubricants 960.99 Overdrive Inc;Downloadable Media 396.70 Overhead Door Company Of Cedar Rapids;Other Bldg R & M Svc 385.00 Pace Supply;Oth Surfacing Mater 1,952.00 Panther Uniforms Inc;Uniform Clothing 437.45 Paper Direct;City Sponsored Event 154.87 Paragon Cabinet Company; Furnishing R & M 940.00 Pauls DiscountSafety Clothing 99.95 Paypal Inc;Financial Sery & Chg 336.45 Pbs Distribution LIc;Non- Fiction DVD 55.90 Pd Forfeiture Transfers;DNE02209903Viner \Tuc 6,348.23 Pdi;Registration 275.00 Pennsylvania State University; Inter- Library Loans15.00 Pennwell Books;Subscriptions 125.51 Pepsi -cola Gen Bot Inc;Employee Pop Fund 471.48 Pet Memories;Other Technical Svcs 140.00 Petroleum Services Company LIc;Lubricants 712.00 Physio Control Inc;First Aid /Safety Sup 443.39 Pilot 00003392;Transportation 17.28 Pip Printing;Outside Printing 983.25 Planning Commissioners;Subscriptions 84.00 Pleasant Valley Lp;Plants & Trees 300.00 Plumb Suppy Co Ic;Plumbing Supplies 237.00 Plumbers Supply Company; Plumbing Supplies 62.76 Pohl Family Props LIc;Property Maint Fee 225.00 Police Legal Sciences Inc;Registration 480.00 Polk Directories;PrinUReference -STO 355.00 Polk Government And Library Div;Reference Mat & Book 408.34 Pool Tech Midwest Inc;Other Chem & Supplie9,072.20 Prairie Lights Books;Books (CaUCir) 25.94 Premier Linen & Drycle;Uniform Service 139.45 Premier Linen & Uniform Rental;Uniform Service 130.79 Price Industrial Electric Inc;Excavation Escrow 100.00 Prime Stripe Inc; Recreational Equip 1,283.00 Prybil Heating & Air Conditioning Inc;Heating Equip R & M 130.50 Pugh, Catherine;Attorney Services 1,472.00 Pyramid Services;Misc Supplies 166.02 Pyramid Services Inc;Minor Equipment 674.88 Quad City Area Fire Marshal's Assoc;Dues & Memberships 20.00 Quality Books Inc;Books (CaUCir) 185.98 Quality Care; Nursery -Lawn & Plant 4,095.60 Quality Care Storage;Land & Build Rental 136.85 Quality Engraved Signs;Minor Off Equip /Furn 66.85 Quest Diagnostics; Medical Service 262.05 Qwest;Local Phone Service 426.62 R M Boggs Company Inc;Cooling Equip R & M 157.20 Racom Corporation; Radio Service 1,380.00 Random House Inc;Non- Fiction Audio 150.00 Rapids Reproductions Inc;Tools 68.85 Recorded Books LIc;Non- Fiction Audio 490.48 Recreation Supply Company;Paint Supplies 340.36 Regents Uc;lnter- Library Loans 20.00 Republic Companies;Bus R &M Supplies 219.60 Rescue Source;Minor Equipment 291.00 Rink, Pauline;Eldercraft Shop 8.50 Rios, Anthony Sr;lnstructor /Officiate 33.00 River Products Company;Rock 1,326.51 Rmb Co Inc;Cooling Equip R & M 1,933.96 Robinson, Tracy;Train & Educ Clear 131.50 Robotronics Inc;Other Oper Equip 1,878.50 Rowley, Krista;Building /Room Rental 100.00 S.e. Electric; Excavation Escrow 200.00 NVI: Safariland LIc;Lab Equipment 43.07 Schey, Mandy;Lessons 97.50 Schieber, Clean ne;Eldercraft Shop 7.00 Scholastic Book Club; Recreational Supplie 50.00 Schulze, Andy; Instructor /Officiate 144.00 Sears Roebuck 2161;Minor Equipment 179.99 Secretary Of State;Bonding & Other Insu 30.00 Seminole Energy Services, Llc;Heating Fuel /Gas 245.00 4,706.56 Shay Electric Service Inc;Elect & Plumb R & M 195.07 Sherwin Williams;Paint Supplies 59.87 Sherwin Williams #3783;Paint Supplies 14.79 Shive Hattery Inc;Testing Services 225.00 Simak, Jeffrey; Instructor /Officiate 44.00 Small Engine Distributors;Equip R & M Supplies 61.43 Social Outreach Services;Other Prof Services4,000.00 Speedway 05015 Lyn;Transportation 46.83 Springhill Suites Norl;Lodging 617.88 Sproule, Sara;Train & Educ Clear 256.00 Staples 00106260;Office Supplies 87.94 Staplescontractcommerc;Office Supplies 566.68 Stone, Larry,Books (Cat/Cir) 18.00 Stony Brook University Libraries; Inter- Library Loans 40.00 15.00 Stop Pymnt Fee 1000.;Financial Sery & Chg -20.00 Stoptech Ltd,Minor Equipment 36.43 Streicher's;Leather Accessories 471.45 Student Publications Inc;Subscriptions 50.00 Suburban Amoco;Car Washes 4.50 Suburban Amoco Keokuk Street;Car Washes 18.00 Suchomel, Mary;Eldercraft Shop 6.00 Sun /moon Garage;Misc Travel Exp 20.00 Su permed iastore /dvd- rw;Photo Supplies & Equ 321.95 Surveymonkey.ccm /help; Reference Mat & Book 19.95 Syn Tech Systems Inc;Software R & M 872.81 Syx'tigerdirect.com;Misc Supplies 41.25 Target 000111301Purchases for Resale 41.00 Tea teaching Co Catalo;Recreational Supplie 189.85 Teaching Company; Non- Fiction Audio 480.10 Techingraphics;Outside Printing 100.49 The Golden Haug;Lodging 160.00 The Smart Conf14080022;Registration 50.00 Thomas Bus Sales Inc;BuS R &M Supplies 239.53 Thompson Publishing Group Inc;Subscriptions 438.50 Tjaden, David; Instructor /Officiate 119.00 Total Tree Care Lc;Tree Trim /Removal 850.00 Tpc'gopher;Recreational Supplie 181.94 Tracfone 'airtime;Wireless Phone Servi 21.65 Tracsystems Inc;Misc Supplies 515.42 Travelocity.com;Transportation 19.95 Treasurer State Of Iowa; Registration 4,100.00 Truck Country;Bus R &M Supplies 1,431.08 Trugreen # 5101;Nursery -Lawn & Plant 73.14 Twin Discovery Systems; Recreational Equip 200.52 U Of la Business Office;Work Study Wages 353.28 U Of la Department Of Public Safety;J Cty Drug Forfeit 7,275.45 U S Cellular; Wireless Phone Servi 1,297.48 U S Post Office Acct 155;Bulk Mailing 245.36 U S Post Office Acct 163;Bulk Mailing 1,000.00 U S Postal Service; Bulk Mailing 770.00 Ui Healthworks Llc;Physicals 1,020.98 Uline 'ship Supplies;Minor Off Equip /Furn 78.84 Ultimate Source Office Supplies 51.75 Ultramax;Fire Arms Supplies 3,380.00 Unique Management Services Inc;Financial Sery & Chg 223.75 United 01678870368420;Transportation 528.90 United Information Services; Outside Printing 3,415.20 United Parcel Service; Couriers 35.28 United States Tennis ;Dues & Memberships 35.00 University Of Pennsylvania, Inter- Library Loans 20.00 Upcycle Products Inc;Purchases for Resale 1,495.00 Valinis, Martha;Eldercraft Shop 10.00 Van Meter Industrial;Minor Equipment 25.95 Van Meter Industrial Inc,Electrical Supplies - 606.60 Verizon Wireless;Wireless Phone Servi 945.21 Vineyard, Gene I Instructor/Officiate 66.00 W W Grainger 916;Other Maint Supplies 83.36 Wal- mart;Minor Off Equip /Furn 151.88 Wal -mart #1721 'Recreational Supplie 73.13 Walberg, Marilyn;Eldercraft Shop 18.00 Wanlass, Zara;Lessons 816.00 Watson, Charles; Instructor /Officiate 105.00 Wellness Councils Of America;Training Supplies 25.80 West Payment Center;Reference Mat & Book 1,128.86 Weston Woods,Video Recordings 59.95 Wexford Labs, Inc;Sanita & Indust Supp 1,131.22 Wheelers Autobody Supp;Paint Supplies 208.60 White Cap Construction Supply Co;Lumber /Hardware 72.12 Williamson, Faye;Eldercraft Shop 6.00 Wm Supercenter;Recreational Supplie 26.92 World Class Athletic Surfaces;Paint Supplies 3,580.00 Ww Grainger; Electrical Supplies 39.36 Wyndham Indianapolis W;Lodging 889.20 Yousendit Inc;Software 52.00 Zephyr Copies E Washin;Postage & Stamps 30.01 Zephyr Printing & Design;Auto & Light Truck 613.00 General Fund Fund Total 3,400,613.43 Fund: Special Revenue 3m Jbh2680;Traffic Ctrl Improve 1,363.50 4aker Concrete Llc;Building Improvement 180.00 5.05.10 Bill Date City Depts Utilities B;CIC Water Bill 8.15 5.12.10 Bill Date City Depts Utilities B;CIC Water Bill 11.40 5.26.10 Bill Date City Depts Utilities B;CIC Water Bill 11.40 Ackerson, Kris;Transportation 44.00 Advanced Bore Tek;Equipment Rental 1,828.00 Advanced Environmental;Contracted Improve 14,392.50 Advanced Maintenance Systems Llc;Oth Equip R &M Svcs 30.00 Allied Waste Services;Refuse Coll Charges 110.00 Aniston Village Lp;Housing 257,803.23 Apache Hose And Belt;Misc Supplies 49.29 Arkush, Ralph;Oth Equip R &M Svcs 200.00 Bacmeier Carpet One & Deanna Miller;Housing 3,769.41 Best Buy 00000216;Misc Comp Hardware 41.97 Bhmm Architects Llp;Engineering Services 10,370.00 Bowans, Robert & Lorraine;Oth Equip R &M Svcs 180.00 Briggs, Deb;Other Prof Services 300.00 Brown Traffic Products Inc;Traffic Ctrl Improve2,082.00 Bruske Products;Minor Equipment 54.45 Charles Gabus Ford;Trucks 17,597.00 Cic Copier Chargebacks;Photocopying Chgbk 190.50 Cic Equipment Chargebacks;City Vehicle Rental 32, 049.72 Cic Info Services Chargeback;ITS -Cmptr Repl Chgbk 446.82 Cic Insurance Chargeback;MAY HEALTH INSUR- ANCE 24,725.76 Cic Landfill Chargebacks;Landfill Use 488.37 Cic Mail Chargebacks;Mail Chgbk 104.55 Cic Payroll Recap;Perm Full Time 30,707.92 Cleaning Crew;Other Bldg R & M Svc 500.00 Communications Engineering Co;Radio Equip Supplies 44.00 Construction Materials Inc;Other Construc Suppl 2,922.32 Cook, William; Prescriptions, Drugs 384.11 Copyworks Inc;Outside Printing 55.50 Cornerstone Press;Outside Printing 2,680.00 Corso, David;Safety Shoes 125.00 Cox, Jerry;Safety Shoes 117.69 Croell Redi Mix Inc;Concrete 2,335.63 Crum, Don;Housing 2,811.73 Dan's Overhead Doors 1;Other Bldg R & M Svc912.39 Davidson Floor Care Inc;Building Improvement 805.00 Downes And Associates Inc;Other Prof Services300.00 Dti;Long Distance Servic 0.04 Eastern Iowa Light And Power; Electricity 55.50 Edwin, Lowell & Folsom, Patricia;Oth Equip R &M Svcs 90.00 Elder Services Inc;Aid to Agencies 3,581.54 Enviromark;Building Improvement 1,111.55 Farmer, William;Prescriptions, Drugs 1,677.72 Fastenal Company;Traffic Ctrl Improve 693.78 Feldman Concrete;Contracted Improve 2,155.15 Fica;FICA 2,489.72 Fishbaugh, Justin & Jill;Land Acquisition 90,572.48 Freeman Lock And Alarm Inc;Office Equip R &M Sry 66.00 Gierke Robinson Company;Other Maint Supplies 201.34 Han. Wendy & Keranen Dan;Land Acquisition 45,148.83 Hansen Asphalt:Asphalt 1,025.00 Hawkeye Pest Control Inc;Bldg Pest Control 38.80 Hawkeye Title Services Lc,Other Prof Services 100.00 Hilton Advance Purchas;Lodging 304.62 Hoffman - Waters, Realtors;Other Prof Services350.00 Housing Fellowship; Interest Expense 175.65 Housing Trust Fund Of Johnson County;Consultant Services 9.543.75 Hy Vee 1281 ;Misc Supplies 59.85 Iowa City Heart Center Pc;Medical Service 245.00 Iowa City Press Citizen;Legal Publications 29.29 Iowa City Ready Mix Inc;Concrete 2,095.95 Iowa One Call Utility Locating 240.03 Iowa Paper Inc;Sanita & Indust Supp 182.30 Iowa Prison Industries;Traffic Ctrl Improve 1,125.00 Iowa Telecom Communciations Inc;Local Phone Service 50.91 Iowa Valley Habitat For Humanity;Housing 4,383.93 Ipers;IPERS 2,043.36 Interdepartment Chargebacks;Apr bulk mail admfee 17, 515.50 J & P Ventures Llc;Econ Dev Assistance 1,200.00 JI Time & Attendance Company Inc;Office Supplies 45.00 Johnson County Coalition Against;Dues & Membershins 40.00 Johnson County Recorder;Court Costs & Svcs 79.00 Johnson County Treasurer;Court Costs & Svcs 370.40 Klawiter, Melanie; Landlord Rents 12,000.00 Koestner, Mcgivern & Associates;Other Prof Services 350.00 Kricket's Kleaning;Other Bldg R & M Svc 212.00 L L Pelling Company;Asphalt 5,554.04 Leonard, Cynthia;Loan Repayments 287.56 Madison National Life Insuranc;Disability Insurance 460.46 Maske, Robert; Prescriptions, Drugs 170.51 Menards Iowa City;Lumber /Hardware 375.78 Mercy Hospital; Medical Service 761.80 Michel, Brian;Safety Shoes 125.00 Midamerican Energy; Electricity 29,591.68 Midwestone Bank;Land Acquisition 63,961.33 Mms Consultants Inc;Engineering Services 23,137.50 Nagle Lumber Company;Other Construc Suppl 124.78 Nextel /sprint;Wireless Phone Servi 75.00 Pauls Discount;Lumber /Hardware 59.98 Performance Therapies Pc;Medical Service 408.00 Pip Printing;Outside Printing 109.30 Plastic Pallet Creation Inc;Misc Supplies 153.78 Premier Linen & Uniform Rental;Uniform Service 309.96 Progressive Rehabilitation Assoc.11c;Medical Service 238.00 Progressive Rehabilitation Plaza;Medical Service 238.00 Qwest;Local Phone Service 83.04 Qwest Communications;Other Technical Svcs 576.78 Radiologic Medical Services;Medical Service 32.00 Republic Companies;Traffic Ctrl Improve 2,165.33 Rexco Equipment Inc;Equipment Rental 72.45 River Products Company;Rock 618.64 S J Construction Services;Building Improvement 12,260.00 Safety Xtreme;Misc Supplies 1,901.50 Sass, Thomas;Land Acquisition 161,235.20 Security Abstract Company;Other Prof Services350.00 Seminole Energy Services, LIc;Heating Fuel /Gas 2,005.97 Sherwin Williams;Paint Supplies 12,833.20 Sherwin Williams #3783 Paint Supplies 258.25 Small Business Administration;Land Acquisition 31,300.00 Staplescontractcommerc;Office Supplies 140.44 Steindler Orthopedic Clinic;Medical Service 75.00 Terra, Karen;Landlord Rents 6,421.71 Tinman Llc;Oth Equip R &M Svcs 90.00 Treasurer State Of Iowa;Other Prof Services 110.00 Ui Healthworks Llc;Physicals 300.50 Ui Surplus;Minor Off Equip /Furn 40.00 United Action For Youth;Aid to Agencies 3,189.67 Us Bank;Land Acquisition 155,109.17 Valmont Industries Inc;Traffic Ctrl Improve 1,978.00 Van Meter Industrial Inc;Traffic Ctrl Improve 9,548.00 Watson, Gregory Pa- c;Medical Service 173.55 White Cap Construction Supply Co;Other Construc Suppl 393.61 Willis & Willis Law Firm,Other Prof Servi-es 150.00 Special Revenue Fund Total 1,461,151.91 Fund: Capital Projects 5.19.10 Bill Date City Depts Utilities B;CIC Water Bill 11.40 Advanced Environ mental; Contracted Improve 3,135.00 Aecom;Engineering Services 13,631.57 Anderson Bogert Engineers;Engineering Services 17,498.00 Bhmm Architects Lip; Engineering Services 800.00 Big Timber Excavating & Grading Inc; Non -Contracted Impro 1,750.00 Cic Equipment Chargebacks;City Vehicle Rental 11.18 Cic Info Services Chargeback;ITS -NW /Internet Chg 60.00 Cic Insurance Chargeback;MAY HEALTH INSUR- ANCE 1,119.70 Cic Mail Chargebacks;Mail Chgbk 76.95 Cic Payroll Recap;Perm Full Time 11,203.68 Communications Infrastructure Service;Consultant Services 10,638.18 Confluence;Consultant Services 8,760.00 Cook Appraisal;Other Prof Services 125.00 Croell Concrete Products;Concrete 320.00 Davidson Maintenance; Nursery-Lawn & Plant 70.00 Fica;FICA 857.18 Florida Micro Llc;PC Hardware 1,352.46 Foth Infrastructure & Environment Llc;Engineering Services 34,262.70 Freeman Lock And Alarm Inc;Other Oper Equip 90.00 Frohwein /matthews Offi;Furn & Office Equip 1,321.00 Gazette Communications Inc;Legal Publications 12.83 Gbci;Other Technical Svgs 125.0( Gerdin, Russell A Revocable Trust;Temporary Easement 29,600.00 Howard R Green Company; Engineering Services 48,773.93 Howrey Construction; Contracted Improve 176,009.37 I.r.t. Mobile Pressure Washing;Other Prof Services 175.00 Involta;Consultant Services 2,970.00 Iowa City Iowa Housing Associates;Temporary Easement 8,525.00 Iowa City Press Citizen;Legal Publications 131.30 Iowa City Reprographics;Outside Printing 741.29 Iowa Department Of Natural Resources; Permitting Fees 175.00 Ipers;IPERS 745.05 Interdepartment Chargebacks;Apr bulk mail admfee 3,099.60 John Deere Landscapes Inc;Plumbing Supplies327.20 Johnson County Recorder;Court Costs & Svcs 58.00 Karl Chevrolet;Automobiles 25,896.00 Kelly Demolition;Contracted Improve 24,741.48 Knebel Windows Inc;Furnishing R & M 81.76 Labor Ready Midwest Inc;Other Technical Svcs 705.64 Langenberg, William L & Ruth M;Temporary Easement 3,200.00 Larry's Parking Lot Maintenance;Other Prof Services 475.00 Lowes #01688 ";Minor Off Equip /Furn 448.33 Madison National Life Insuranc;Disability Insurance 33.40 Mba Concrete Inc;Contracted Improve 57,231.64 Metro Pavers Inc;Contracted Improve 119,724.32 Midamerican Energy; Electricity 27.04 Miracle Recreation Equipment;Park & Rec Equip 1,069.00 Neumann Monson Arch itects;Architectural Svcs 2,152.90 Peterson Contractors Inc;Contracted Improve 13, 619.65 Phillips, Charles W & Florence T;Permanent Easement 49,258.00 Pigott Inc Minor Off Equip /Furn 1,310.26 Pip Printing;Outside Printing 93.50 Plumbers Supply Company; Plumbing Supplies 7.00 Shamrock Construction Company Llc;Contracted Improve 3,575.00 Snyder And Associates Inc;Consultant Services 11,334.50 Stark, Pierce K;Temporary Easement 150.00 Steve Kohli Construction Lc;Temporary Easement 1,500.00 Summers Enterprise Inc;Contracted Improve 3,335.39 Supercircuits Inc;Pholo Supplies & Equ - 140.00 T2 Systems Inc;Other Oper Equip 1,969.55 Teke Enterprises Inc;Temporary Easement 11,087.00 Titan Machinery;Other Oper Equip 4,250.00 Treasurer, Iowa State University; Engineering Services 21,500.00 Tri City Electric Company Of Iowa:Cable & Flect R & M 3,195.00 United 0162107154005;Transportation 563.90 United 0162107154006;Transportation 563.90 Vj Engineering Inc;Engineering Services 5,686.25 Vs Visual Statement Inc;Software 16,253.20 Zahradnik Custom Homes Inc;Non- Contracted Impro 994.00 Capital Projects Fund Total 965,015.82 Fund: Trust And Agency Abc Solutions;lnternet Fees 24.95 Allen, Natalie;Outside Printing 23.61 Carpenter, Kay,Misc Supplies 86.32 Cic Insurance Chargeback;MAY HEALTH INSUR- ANCE 1,119.70 Cic Mail Chargebacks;Mail Chgbk 17.22 Cic Payroll Recap;Perm Full Time 2,421.60 Cincinnati Insurance Company;General Liability664.00 A J Properties Un limited; Landlord Rents Fica;FICA 193.15 Goodfellow Printing Inc;Outside Printing 1,329.00 Hesse, Ann: Other Ag Materials 141.11 Ipers;IPERS 171.29 Joyce's;Other Ag Materials 31.00 Jurgensen, Kasev;Misc Supplies 36.09 Lekin, Shirley;Office Supplies 32.92 Longfellow Elementary School;Aid to Agencies Svcs 1,500.00 Madison National Life Insuranc;Disability Insurance 394.00 Aero Rental;Tools Rental 25.18 Penn Elementary School;Aid to Agencies 2,850.00 U Of la Athletic Department;Land & Build Rental 2,680.00 Van Allen Elementary;Aid to Agencies 800.00 Trust And Agency Fund Total 18,674.35 Fund: Enterprise Funds 4a Properties Lc;Landlord Rents 374.00 5.05.10 Bill Date City Depts Utilities B;CIC Water Bill 22.00 12.14 5.12.10 Bill Date City Depts Utilities B;CIC Water Bill Baker, Lois J;Landlord Rents 44.06 5.19.10 Bill Date City Depts Utilities B;CIC Water Bill 40.00 5,019.59 5.26.10 Bill Date City Depts Utilities B;CIC Water Bill Barker, Carol;Landlord Rents 11.40 A J Properties Un limited; Landlord Rents 934.00 Aaa Mechanical Inc;Elect & Plumb R & M 3,921.00 Acme Electric Company;Oth Equip R &M Svcs2,105.54 Acterra Group;Oth Equip R &M Svcs 812.94 Action Sewer And Septic Services Inc;Other Technical Svcs 245.00 Adams, Darcell N;Landlord Rents 508.00 Advance Auto Parts #20;Electrical Supplies 29.98 Advanced Maintenance Systems Llc;Oth Equip R &M Svcs 1,007.32 Advancement Lfc;Landlord Rents 394.00 Aero Rental;Tools Rental 65.00 Ahlers And Cooney Pc;Attorney Services 23,116.92 Air Cooled Engine Services;Oth Equip R &M Svcs Block And Company;Office Supplies 57.10 Airgas North Central;Other Fluids & Gases 294.26 Aisha A Myers;Utility Reimb 25.00 Alawneh, Rafat;Water Overpayments 19.77 Albrecht, Jim;Landlord Rents 828.00 Alcurt Coralville Llc;Landlord Rents 857.00 Alexander Chemical Corporation;Chlorine 5,000.00 Alfie Packers;Other Technical Svcs 277.50 Alger, Derrick T;Landlord Rents 1,040.00 Alger, Elizabeth; Landlord Rents 645.00 Alicia Anne Zehr;Utility Reimb 67.00 All Star Carpet Care Co;Other Bldg R & M Svc 60.00 Allen, Jason Carl;Landlord Rents 750.00 Allied Waste Services;Refuse Coll Charges 224.00 Allison, June A;Landlord Rents 264.00 Alpine Apartments; Landlord Rents 308.00 Alsco Industrial Produ;Plumbing Supplies 741.78 Alternative Property Solutions Inc;Landlord Rents 434.00 216.00 Altorfer Inc;Oth Equip R &M Svcs 344.51 Amana Society; Landlord Rents 313.00 Amanda R Hartson;Utility Reimb 61.00 Amashonda Mueller;Utility Reimb 4.00 Amazon Mktplace Pmts;Misc Comp Hardware 39.94 Amel S Swliman;Utility Reimb 34.00 American Community Television;Dues & Memberships 500.00 American Home Solutions LIc;Landlord Rents 506.00 American Water50170026;Registration 205.00 Americas Real Estate LIc;Landlord Rents 306.00 Amster Corp;Landlord Rents 650.00 Amy N Vest;Utility Reimb 111.00 Ana Negro;Utility Reimb 58.00 Analytical Services Inc;Testing Services 275.00 Anderson, Barbel;Landlord Rents 402.00 Anderson, Dorir Or Milton;Landlord Rents 824.00 Anderson, James R;Landford Rents 415.00 Anderson, Susan;Landlord Rents 365.00 Andretta Brooks;Utility Reimb 69.00 Angela N Grahlman;Utility Reimb 28.00 Angelia Q Lilly;Utility Reimb 76.00 Ann Bertoli;Utility Reimb 65.00 Annessa Tipton;Utility Reimb 58.00 Annette M Abby;Utility Reimb 30.00 Anthony P Bottine;Utility Reimb 142.00 Apache Hose And Belting Inc;Oth Equip R &M Svcs Chiquita L Banister; Utility Reimb 1,353.18 Arden Apartments;Landlord Rents 377.00 Asadi, Abdul lah;Landlord Rents 962.00 Asadzadeh, Parvin;Landlord Rents 462.00 Assoulinie, Joe;Landlord Rents 178.00 At & T Mobility;Wireless Phone Servi 345.39 Automatic Systems Company;Other Technical Svcs 823.00 Ay Mcdonald Mfg Co.;Purchases for Resale 70.40 Adjust Liabilities To Actual;Overpayments Applied 0.76 B & L Enterprise;Landlord Rents 393.00 Baculis Mobile Homes Inc;Landlord Rents 377.00 Baculis, David;Landlord Rents 562.00 Baculis - vatakis, Elaine;Landlord Rents 412.00 Baek, Seungjin & You nghee;Landlord Rents 521.00 Y� Bailey, Brian;Certifications 20.00 Bailey, Josh;Certifications 22.00 Baker Group Equip R & M Supplies 540.00 Baker, Lois J;Landlord Rents 690.00 Barbara A Prosser;Utility Reimb 40.00 Barber Properties;Landlord Rents 377.00 Barker, Carol;Landlord Rents 900.00 Barker, Edwin K;Landlord Rents 396.00 Barngrover Glass Company Inc;Other Technical Svcs 1,018.00 169.20 Barnhart, Claire L;Water Overpayments 13.6E Barron Motor Supply;Minor Equipment 64.07 Batteries Plus #12;Tools 272.95 Bauer, Matthew K;Water Overpayments 34.0E Baxter Pest Control;Bldg Pest Control 40.00 Bayliss, Thomas L;Landlord Rents 462.00 Bcw Building;Landlord Rents 368.00 Benda, Jane A;Landlord Rents 535.00 Berg, Dennis M;Landlord Rents 1,018.00 Berry Court Lp;Landlord Rents 625.00 Berry, Daniel L;Landlord Rents 699.00 Best Buy 00000216;Minor Off Equip /Furn 612.67 Beth A Kamerman;Utility Reimb 44.00 Beyhl, Roger;Landlord Rents 600.00 Bfls Properties; Landlord Rents 374.00 Big Rich's Concrete;Oth Equip R &M Svcs 1,366.00 Bilqis Bismillah;Utility Reimb 36.00 Bishop, Nola;Landlord Rents 202.00 Blackburn, Deidre;Voucher Escrow Depos 1,000.00 Block And Company;Office Supplies 448.25 Bolender, Kate;Landlord Rents 299.00 Bonde, Lawrence T;Landlord Rents 377.00 Bonney, Adele;Landlord Rents 312.00 Bontrager, Dan;Landlord Rents 665.00 Bontrager, Richard;Landlord Rents 196.00 Bornstein, Christina R;Water Overpayments 13.13 Bosserman, Bayard;Landlord Rents 683.00 Botembe, Venantie M;Landlord Rents 517.00 Bowans, Robert;Safety Shoes 125.00 Brandt Heating And Air Conditioning; Heating Equip R & M 171.00 Breazeale, Richard; Landlord Rents 657.00 Brenneman Seed & Pet C;Misc Supplies 62.90 Brenneman Wake,s % kacena Renta;Water Overpayments 49.27 Brette Hopkins;Utility Reimb 5.00 Broadway Condos;Landlord Rents 434.00 Brookhart, Maureen Connell; Landlord Rents 572.00 Brown, Mike;Landlord Rents 203.00 Brown, Ronald M;Landlord Rents 277.00 Browning Rentals;Landlord Rents 714.00 Bud Maas Concrete Inc;Contracted Improve 32,357.25 Builders Of Hope Inc;Landlord Rents 36.00 Burks, Elizabeth;Water Overpayments 66.93 Burns, Bob % villa Garden Apts;Water Overpayments 16.79 Burr, Richard; Landlord Rents 351.00 Buxton, Becky J;Landlord Rents 186.00 Bwalia, Eugenie M;Landlord Rents 1,186.00 Bys Investments Llc;Landlord Rents 650.00 C & L Partners; Landlord Rents 437.00 C H Mcguiness Cc Inc;Equip R & M Supplies 193.09 Cai, Xueya;Water Overpayments 55.98 Campbell Supply Cedar Rapids;Equip R & M Supplies 222.10 Campbell, Kimberly; Landlord Rents 120.00 Cao, Yongwen;Water Overpayments 80.00 Capdevila, Kimberly K;Landlord Rents 310.00 Carew Family Llc;Landlord Rents 25.00 Carousel Ford;Water Overpayments 30.96 Carter And Associates Inc;Contracted Improve 13,688.45 Ceaira L Moore;Utility Reimb 60.00 Certified Laborato Qps;Lubricants 464.65 Chaichian, Mohammad; Landlord Rents 610.00 Chem Sult Inc;Polymers 1,962.00 Cheryl A Vowell;Utility Reimb 8.00 Chiquita L Banister; Utility Reimb 12.00 Christian Retirement Services Inc;Landlord Rents Christopher K Subbert;Utility Reimb 187.00 34.00 Cic Copier Chargebacks;Photocopying Chgbk 13.56 Cic Equipment Chargebacks;City Vehicle Rental 40,919.97 Cic Info Services Chargeback;ITS -Cmptr Repl Chgbk 1,154.38 Cic Insurance Chargeback;MAY HEALTH INSUR- ANCE 11,289.36 Cic Landfill Chargebacks;Landfill Use 28,860.54 Cic Mail Chargebacks;Mail Chgbk 4,17101 Cic Payroll Recap;Perm Full Time 24,199.80 Cilek, Michael J;Landlord Rents 171.00 Cintas First Aid And Safety;First Aid /Safety Sup 63.55 Cirrus Imaging Supply,;Office Supplies 100.00 Egenberger, T David;Landlord Rents 177.00 Citizen Bldg Ltd Partnership; Landlord Rents 397.00 City Of Cedar Rapids Housing Svcs;Landlord Rents 317.00 380.00 City Of Dsm Muni Pkg G;Misc Travel Exp 8.00 City Of Glendale;Landlord Rents 855.00 City Of Iowa City-park; Parking 4.50 City Of Tucson;Landlord Rents 386.00 Clark, Stephen T;Landlord Rents 235.00 Clerical Recap;Term- Vacation Pay 368.07 Clinton, Shelby L;Water Overpayments 75.32 Clowers, Marlene And Uiccu;Landlord Rents 24000 Cocoon Investments Llc;Landlord Rents 948.00 Cole Parmer Instrument Company;Safety Gloves Epley, Donna M Or Lloyd;Landlord Rents 630.00 597.92 Coleparmer 00106013;Lab Equipment 392.00 Colony Point Qps;Gasoline 44.03 Command Credit Corporation;Other Prof Services Euniece M Parks;Utility Reimb 75.00 Communications Engineering Co;Radio Equip R & M Fairbanks Scales Inc;Other Technical Svcs 284.00 Concord Terrace; Landlord Rents 394.00 Conklin, Tamie;Landlord Rents 273.00 Conner, Judith A;Landlord Rents 560.00 Consuelo A Townsend; Utility Reimb 69.69 Continental Fire Sprinkler Company;Oth Equip R &M Svcs 297.00 Contra Costa Co Ha;Landlord Rents 942.00 Cook County Housing Authority; Landlord Rents 271.00 1,333.00 Cottage Apartments; Landlord Rents 367.00 Country Inn Ankeny;Lodging 92.02 Court Hill Condos LIc;Landlord Rents 18.00 Cozine, Richard A;Landlord Rents 864.00 Crane, Robert C;Landlord Rents 347.00 Crawford, Eric M;Water Overpayments 72.89 Cremers, Melissa C;Water Overpayments 35.87 Crescent Electric Supply Company; Electrical Supplies 335.00 8.98 Cress, John A;Landlord Rents 477.00 Croell Redi Mix Inc;Concrete 1,701.00 Cromil Enterprises LIc;Landlord Rents 312.00 Cruikshank, Brenda M Md;Landlord Rents 778.00 Crystal A Courtney;Utility Reimb 26.00 Crystal Clear Water Co;Food & Beverages 69.00 Crystal J Patterson; Utility Reimb 33.00 Csc Credit Services;Management Services 10.95 Cues;Oth Equip R &M Svcs 381.44 Culligan Water Tech;Misc Supplies 60.70 Curl, Patrick R;Landlord Rents 230.00 Curran, William; Landlord Rents 267.00 Curry, Martha;Water Overpayments 129.33 Cyntonia L Lanier;Utility Reimb 19.00 D & S Enterprises; Landlord Rents 389.00 Dahlen, Michael & Janet;Landlord Rents 343.00 Dalaina Porter;Utility Reimb 65.00 Dalton Tree Service;Tree Trim /Removal 300.00 Dan's Overhead Doors 1;Other Bldg R & M Svc 107.00 1,202.30 Dash Medical Gloves;Lab Chemicals & Supp 109.80 Dashner, Donna R;Landlord Rents 356.00 David J Briscoe;Utility Reimb 22.00 Davidson Maintenance; Nursery -Lawn & Plant 7,073.95 Davila, Marco; Hourly Parking 16.50 Davis, James R;Landlord Rents 273.00 Davis, Rich ;Safety Shoes 85.59 Dawson, John HILandlord Rents 900.00 Deegan, Truc Thi;Landlord Rents 134.00 Defrance, Alex,Landlord Rents 168.00 Defrance, Jeffrey I;Landlord Rents 363.00 Deidre L Blackburn;Utility Reimb 49.00 Delray Beach Ha;Landlord Rents 983.00 Delta Housing Authority ;Landlord Rents 335.00 Deprenger, Susan; Water Overpayments 44.77 Derksen, Catherine M;Landlord Rents 369.00 Diane D Thomas; Utility Reimb 2.00 Dinnel, Mike Dba M & K Investments; Landlord Rents Grabow, Cynthia; Landlord Rents 653.00 Dionex Corporation;Lab Equipment 1,021.86 Dixon, Bryan;Landlord Rents 377.00 Dizdar, Senad;Landlord Rents 383.00 Dolen Properties LIc;Landlord Rents 1,040.00 Dolphin International Llc;Landlord Rents 596.00 Domain Name Registrati;lnternet Fees 5990 Don's Lock And Key,Oth Equip R &M Svcs 105.01] Donaldson Co;Plant Equip R &M Supp 69.37 Douglass, R Thomas;Landlord Rents 571 DC Downes, Gregory J;Landlord Rents 339.0( Dti;Long Distance Servic 12.4£ Dunlap, James A Trust;Landlord Rents 336.0( Dupage Housing Authority; Landlord Rents 1,146.0C Duwa, Leroy Or Luci Ile; Landlord Rents 525.0 Dybvik, Alvin D;Water Overpayments 64.9 Eastern Iowa Cc; Registration 125.0 Eastern Iowa Light And Power; Electricity 30,988.0 Eastern Iowa Properties Ltd;Landlord Rents 745.0 Eastlake Partnership; Landlord Rents 575.0 Easton, Ron L;Landlord Rents 348.0 Eatimad M Abdalla;Utility Reimb 26.0 Ecs Inc ;Other Oper Equip 1,003.9 Edwards, Leona; Landlord Rents 311.0 Edwards, Leona Dba Camelot Ct Apts;Landlord Rent: 380.00 Egenberger, T David;Landlord Rents 177.00 Eifrid, Kenneth J;Water Overpayments 21.76 Ejb LIc;Landlord Rents 317.00 El Paso County Ha;Landlord Rents 636.00 El-zein, Nader;Landlord Rents 900.00 Eldon C. Stutsman;Other Chem & Supplie 101.20 Electric Motors Of Iowa City;Oth Equip R &M Svcs Heath, Charles;Landlord Rents 861.33 Electric Pump;Equip R & M Supplies 105.35 Elliott, Keelan D;Water Overpayments 72.09 Elrashid T Elsid;Utility Reimb 55.00 Emerson Point Ltd Partnership;Landlord Rents 414.00 Emma E Campbell;Utility Reimb 103.00 Epley, Donna M Or Lloyd;Landlord Rents 630.00 Epp, Erich;Landlord Rents 608.00 Erickson, Megan M;Water Overpayments 6117 Espinoza, Elvia;Landlord Rents 259.00 Euniece M Parks;Utility Reimb 65.00 Evans, Craig A;Landlord Rents 284.00 Fairbanks Scales Inc;Other Technical Svcs 1,014.00 Fairchild, Jonathan P;Landlord Rents 899.00 Fairchild, Ronald B;Landlord Rents 487.00 Fastenal Co- retail;Misc Supplies 33.62 Fastenal Company; Plumbing Supplies 227.46 Fed Ex;Couriers 85.65 Fica;FICA 1,979.90 Finola M Williams;Utility Reimb 36.00 First Avenue Partnership LIc;Landlord Rents 271.00 Fisher Sci Atl;Lab Chemicals & Supp 26.86 Fisher Sci Chi;Lab Chemicals & Supp 257.55 Fisher Scientific;Safety Gloves 98.09 Fisher Underground Construction Inc;Elect & Plumb R & M 423.00 Fisher, David;Safety Shoes 29.43 Fisher, Eugene;Landlord Rents 492.00 Fluid Components Intl;Equip R & M Supplies 532.43 Fogg, Shannon;Landlord Rents 335.00 Folkmann, Kathleen; Landlord Rents 151.00 Fomon, David B Or Karl A;Landlord Rents 509.00 Fort Lauderdale Housing Authority; Landlord Rents Huffman, Meghan R;Water Overpayments 1,043.00 Foster, Robert D;Landlord Rents 377.00 Fox, Robert Dba Preston Enterprises;Landlord Rents 850.00 457.00 Fox - rummerlhart, Carri;Meals 55.00 Frantz, Julie A;Landlord Rents 447.00 Frattallones Grand Ave;Misc Supplies 4.28 Fredericks, Craig;Landlord Rents 625.00 Frey, Anthony L;Landlord Rents 562.00 Freyenberger, Joseph D;Landlord Rents 620.00 G F S Chemicals Inc;Lab Chemicals & Supp 549.80 Gaffey, Martin R;Landlord Rents 613.00 Gaines, Edmond;Landlord Rents 379.00 Galloway, John;Landlord Rents 433.00 Galloway, Melissa S;Water Overpayments 64.99 Garken Llc;Landlord Rents 998.00 Gazette Communications Inc;Advertising 107.00 Geater, Kris;Landlord Rents 571.00 Gee Properties LIc;Landlord Rents 383.00 Gemaehlich, Duane;Landlord Rents 303.00 Gerard Electric Inc;Elect & Plumb R & M 153.31 Giddings, Wayne;Landlord Rents 575.00 Gierke Robinson Company;Other Construc Suppl 150.00 66.39 Gierke Robinson, I.c.;Equip R & M Supplies 215.43 Gillespie, Scott G;Landlord Rents 544.00 Gina Mergy;Utility Reimb 8.00 Gingerich Well And Pump Service LIC;Oth Equip R &M Svcs 475.00 Glennye J Gillespie;Utility Reimb 8.00 Golfview Investors Lc;Landlord Rents 105.00 Gonzales, Jeffrey M;Landlord Rents 382.00 Goodfellow, Bradly D;Landlord Rents 612.00 Goods, Samantha;Voucher Escrow Depos 2,500.00 Gordon Properties;Landlord Rents 206.00 Govdeals;Other Prof Services 5.00 Grabow, Cynthia; Landlord Rents 1,300.00 Grainger;Minor Equipment 57.29 Greer, Dana;Landlord Rents 320.00 Gregory, Don;Landlord Rents 357.00 Griffin, Charles N,Landlord Rents 396.00 Griggs, Thomas H;Water Overpayments 14.93 Groff, Lisa M;Landlord Rents 534.00 Grq Partners,Landlord Rents 284.00 Gunnells, Kyle Or Donna;Landlord Rents 837.00 Hach Company;Other Chem & Supplie 538.64 Haendel, Goldene;Landlord Rents 369.00 Haima, Bob;Landlord Rents 586.00 Haima, Chris,Landlord Rents 594.00 Hain, Brenda;Landlord Rents 364.00 Hajdu, Michae1;Landlord Rents 416.00 Halon, Robert; Landlord Rents 539.00 Haman Welding & Repair;Misc Supplies 210.00 Hamilton, Damian R;Landlord Rents 63.00 Hamilton, Shirley J;Water Overpayments 1.00 Hammes, Herbert James;Landlord Rents 618.00 Happy Software Inc;Software R & M 3636 Harapat, Timothy J,Landlord Rents 71.00 Hartlev. Michial D;Landlord Rents 583.00 Hartman, Jim;Landlord Rents 377.00 Hawkeye Area Community Action;Landlord Rents 920.00 Hawkeye Pest Control Inc;Bldg Pest Control 117.37 Hawkins Inc;Chlorides 1,129.60 Hayes, Jim;Landlord Rents 414.00 Hd Supply /whitecap;First Aid /Safety Sup 237.19 Heath, Charles;Landlord Rents 1,112.00 Heather M Cuppy;Utility Reimb 14.00 Heidger, Paul;Landlord Rents 188.00 Henke, Susan A;Landlord Rents 112.00 Hercules Incorporated;Polymers 13,575.00 Heritage Development Inc;Landlord Rents 127.00 Hershberger, Loran L Tr;Landlord Rents 391.00 Hewlett, Mark A Or Hewlett, Tracy E;Landlord Rents 665.00 Hidalgo Properties LIc;Landlord Rents 481.00 Hightshoe, Clarence C;Landlord Rents 351.00 Hill, Theresa;Voucher Escrow Depos 325.00 Hinckley, Harry;Landlord Rents 171.00 Hmr Investments LIc;Landlord Rents 575.00 Ho, Brian;Landlord Rents 264.00 Hodge Construction Company;Permit Parking 133.65 Hofmann, Deb;Landlord Rents 595.00 Hogan, Patrick D;Landlord Rents 535.00 Hoiland, Hayley A;Water Overpayments 56.80 Holbrook, Elissa E;Water Overpayments 15.98 Holiday Mobile Homes Inc;Landlord Rents 108.00 Holliday, Katia A;Water Overpayments 31.73 Hollywood Housing Authority; Landlord Rents 1,201.00 Hope Overton;Utility Reimb 76.00 Hotsy Cleaning Systems Inc;Equip R & M Supplies 360.08 Housing Authority Of Travis County;Landlord Rents 557.00 Housng Authority Ofjoliet;Landlord Rents 1,177.00 Howard R Green Company; Engineering Services 7,475.20 Hubler, Jeffrey L;Water Overpayments 63.99 Hubler, Victor % judy Van Norde;Water Overpayments 21.98 Huffman, Meghan R;Water Overpayments 19.61 Hupp Toyotalift;Other Technical Svcs 89.00 Huston, David;Landlord Rents 850.00 Hy Vee 1281;Lab Equipment 4.24 Hy Vee 1288;Food & Beverages 299.23 Hyde, Walter;Permit Parking 56.13 I.r.t. Mobile Pressure Washing;Other Prof Services 125.00 la Criminal Record Che;Other Prof Services 332.00 Ikon Office Solutions Inc;Furn & Office Equip 5,492.42 Inter City Chargebacks;NO PARKING SIGNS 210.98 Interstate All Battery;Hazardous Waste Disp 40.00 Interstate All Battery Center;Misc Supplies 1,534.56 Iowa Book;Misc Supplies 59.99 Iowa City Landscaping; Plants & Trees 4,898.87 Iowa City Ready Mix Inc;Concrete 1,561.80 Iowa Department Of Natural Resources; Permitting Fees 2,856.00 Iowa Fire Equipment Co;Oth Equip R &M Svcs 246.00 Iowa Lodge And Apartments; Landlord Rents 363.00 Iowa One Call;Utility Locating 240.04 Iowa Paper & Chemical;Misc Supplies 106.50 Iowa Paper Inc;Sanita & Indust Supp 696.07 Iowa Recycling Association;Dues & Memberships 150.00 Iowa Telecom Communciations Inc;Local Phone Service 338.27 Iowa Valley Habitat Fo,Misc Supplies 5.50 Ipers;IPERS 1,764.79 Isis Investments Llc;Landlord Rents 1,018.00 Iwpca;Registration 670.00 Iwpca Region 6;Registration 100.00 Interdepartment Chargebacks;Apr bulk mail admfee 774.90 J & L Farm Llp;Landlord Rents - 545.00 J & M Associates; Landlord Rents 366.00 Jacinta M Wilson; Utility Reimb 36.00 Jackson Housing Authority;Landlord Rents 604.00 Jackson, Randy;Landlord Rents 925.00 Jacobs, Delaine;Hourly Parking 15.00 Jacobson, Abby L;Water Overpayments 27.58 Jagush, Amanda L;Water Overpayments 34.79 Jan, Chien Ru;Landlord Rents 980.00 Jba Investments Llc;Landlord Rents 175.00 Jefferson Point Ltd Partnership; Landlord Rents 456.00 Jennifer Carter,Utility Reimb 81.00 Jennifer L Warren;Utility Reimb 63.00 Jensen Manor;Landlord Rents 319.00 Jesica H Olson;Utility Reimb 25.00 Jessica Meinders;Utility Reimb 11.00 Jessica Yokas;Utility Reimb 54.00 Jet Air Inc low Nursery-Lawn & Plant 4,500.00 Joann Fabric #1647 Office Supplies 17.00 John Crane Inc;Water Syst Improve 354.74 John R Wilcox;Utility Reimb 29.00 John Zink Company, Llc;Other Maint Supplies 335.43 John's Grocery; Landlord Rents 347.00 Johnikka Jones;Utility Reimh 24.00 Johnson Controls Irc;Heating Equip R & M 644.00 Johnson County Coalition Against;Dues & 10.00 Memberships 40.00 Johnson County Permanent Supportive;Landlord Rents 346.00 Johnson County Sheriff;Court Costs & Svcs 48.00 Johnson County Treasurer;Property Tax 977.00 Johnson, Eugene Or Sandra;Landlord Rents 422.00 Johnson, Kenneth T;Landlord Rents 644.00 Johnson, Ronald F;Landlord Rents 205.00 Johnston, Joseph C;Landlord Rents 541.00 Jon S Kortemeyer;Utility Reimb 62.00 Jonathan Duke,Utility Reimb 67.00 Jonathan M Dehn;Utility Reimb 154.00 Jones, Wendell B;Landlord Rents 5.00 Jordan, Keisha R;Voucher Escrow Depos 300.00 Judi B's Investments LIc;Landlord Rents 253.00 Juhl, Sierra J;Water Overpayments 19.96 Julia K Dodds;Utility Reimb 34.00 K -plaza Corp;Landlord Rents 186.00 Kaboli, Peter;Landlord Rents 344.00 Kalahari Resorts Wi;Lodging 192.90 Kalona Graphics;Outside Printing 188.03 Kampe, Kellyanne F;Water Overpayments 41.80 Kathleen A Cornish;Utility Reimb 11.00 Katrina Haywood;Utility Reimb 10.00 Kawanii Coleman;Utility Reimb 45.00 Kehinde Seun Bankole;Utility Reimb 36.00 Keller, Mildred R;Landlord Rents 154.00 Kelly, Louise B;Landlord Rents 123.00 Kennedy, Scott;Safety Shoes 5297 Kenyatta Evans;Utility Reimb 44.00 Keona Chew; Utility Reimb 7.00 Khor, Choon Foo;Landlord Rents 477.00 Kic Ltd; Landlord Rents 446.00 Kilburg, Paul M;Water Overpayments 68.14 Kim L Logan;Utility Reimb 15.00 Kim, Hydei;Water Overpayments 36.96 King, Dale Ray; Landlord Rents 1,035.00 196.00 Kingston, Hudson B;Water Overpayments 47.98 Kite, Leah,Water Overpayments 21.58 Knebel Windows Inc;Furnishing R & M 77.46 Knollridge Garden Apartments; Landlord Rents 377.00 Koehler, Michael G;Landlord Rents 186.00 Koffron, Paul;Landlord Rents 415.00 Konidas, Angela;Landlord Rents 29300 Koth, Dustin N; Water Overpayments 80.81 Kourtney K Kane,Utility Reimb 42.00 Kramer, Joan;Meals 55.00 Kramer, Ron;Landlord Rents 308.00 Kricket's Kleaning;Other Bldg R & M Svc 150.00 Ksa Investments;Landlord Rents 650.00 Ksb Rentals; Landlord Rents 207.00 Ksk Limited; Landlord Rents 511.00 Kum & Go #443 Q09;Gasoline 23.50 L & M Investments & Mgmt Llc;Landlord Rents 525.00 Labor Ready Midwest Inc;Other Technical Svcs 45.00 1,733.43 Lacina Properties; Landlord Rents 288.00 Lacina, Don;Landlord Rents 377.00 Lacina, Donald;Landlord Rents 277.00 Laing, Marlo,Reimb of Expenses 20.00 Lakeside 12 LIc (2458 Lakeside Dr);Landlord Rents 127.00 319.00 Lalla, Jim;Landlord Rents 226.00 Lamb, Brad J;Water Overpayments 2.09 Landes, Jeff Or Kendra;Landlord Rents 168.00 Lange, Mike S;Water Overpayments 43.04 Laqueasha T Hayes;Utility Reimb 59.00 Larry E Cravens;Utility Reimb 65.00 Larry Frantz Pest Control;Bldg Pest Control 321.00 Laticia T Taylor;Utility Reimb 61.00 Latorya L Motton;Utility Reimb 15.00 Lavasha L House;Utility Reimb 24.00 Lawrenson, Gary;Landlord Rents 358.00 Leah Sexton;Utility Reimb 36.00 Leahy, Edward J;Landlord Rents 239.00 Lee, Diana;Landlord Rents 672.00 Lehman, Kevin J;Landlord Rents 580.00 Leichty, Lowell;Landlord Rents 639.00 Lenoch & Cilek;Sanita & Indust Supp 48.58 Lenoch & Cilek Ace;Misc Supplies 20.67 Lenoch And Cilek Ace;Minor Equipment 47.97 Leong, Rachel L;Water Overpayments 72.81 Lewis System Of Iowa Inc;Couriers 246.27 Lewis, Harry L;Landlord Rents 369.00 Lexington Place Apartments;Landlord Rents 374.00 Lexmark International;Office Supplies 44.92 Liberty Communications;Local Phone Service 33.98 Liberty Housing Co Llc;Landlord Rents 430.00 Liberty Oaks Ltd Partnership; Landlord Rents 635.00 Liberty Tire Recycling Services Iowa;Tire Disposal 500.00 1,300.11 Lindgren Apartments Llc;Landlord Rents 675.00 Liu, Jiamin;Water Overpayments 45.50 Lloyd, Floraine;Landlord Rents - 377.00 Loan, Randy Landlord Rents 582.00 Loitsch, Eric;Water Overpayments 30.57 Long, Benjamin L;Landlord Rents 160.00 Lotus Road Apts Llc;Landlord Rents 396.00 Loves Country 00003616;Gasoline 14.61 Lovetinsky, Melvin J;Safety Shoes 28.71 Low Rent Housing Agency Burl ington;Landlord Rents 936.00 381.00 Lpa Iii, Llc;Landlord Rents 479.00 Lubaroff, David M;Landlord Rents 196.00 Lublin Properties Llc;Landlord Rents 312.00 Ludwig, Joseph;Landlord Rents 312.00 Lundberg, Dean H;Landlord Rents 621.00 Luth, James F Ii Landlord Rents 1,006.00 Lynch's Excavating Inc;Contracted Improve 1,892.10 Lynch, Lawrence L;Landlord Rents 725.00 Madden, Kyle;Safety Shoes 68.17 Madden, Rodney L;Landlord Rents 414.00 Madison National Life Insuranc;Disability Insurance Ortiz, Mario;Safety Shoes 265.26 Madison, Eugene;Landlord Rents 514.00 Mailboxes Of Iowa City;Delivery Services 55.49 Maira B Vazquez;Utility Reimb 71.00 Mark Iv Investors;Landlord Rents 764.00 Mark W Sorensen;Utility Reimb 28.00 Marriott Hotels W Desm;Lodging 189.28 Mary Ann Gunartt;Utility Reimb 49.00 Mary E Mcgee;Utility Reimb 45.00 Maverick Partners Properties Llp;Landlord Rents Paradise Inc;Landlord Rents 865.00 Mc Nichol, Patricia K;Landlord Rents 480.00 Mccaryn LIc;Landlord Rents 397.00 Mcclellann Properties;Landlord Rents 254.00 Mccomas, Robert F;Landlord Rents 127.00 Mccoy Properties & Investments; Landlord Rents 16.35 240.00 Mccoy, Martin J;Water Overpayments 16.85 Mcdonald, Stuart A;Water Overpayments 28.04 Mcfall, Jim;Landlord Rents 318.00 Mcfall, Jim & Jack E Shubatt;Landlord Rents 281.00 Mcgrew, Jeffrey F;Landlord Rents 227.00 Mecca;Landlord Rents 675.00 Media Management Systems Inc;Other Oper Equip Pc Mall;Office Supplies 2,665.00 Mediacom;Misc Sery & Chgs 59.95 Meimah Sonii;Utility Reimb 36.00 Mellen & Associates Inc;Plant Equip R &M Supp 361.00 1,480.10 Mellen & Associates, I;Equip R & M Supplies 119.53 Menards;Plants & Trees 199.90 Menards Iowa City;Plants & Trees 133.45 Mercy Occupational Health;Medical Service 58.00 Metro Hra;Landlord Rents 842.00 Metzger, Joy;Landlord Rents 446.00 Michael Tyler;Utility Reimb 23.00 Michel, Clayton; Landlord Rents 165.00 Midamerican Energy;Electricity 16,312.98 Midwest Associates % andrea Luc;Water Overpayments 48.84 Midwest Electronic Recovery; Electronic Wst Dispo 80.97 662.55 Midwestone Bank;Landlord Rents 298.00 Miller & Maske Llc;Landlord Rents 917.00 Miller Meyer, Jennifer A;Metered Sales 88.52 Miller Plastic Product; Plumbing Supplies 114.77 Miller, James A (1427 Aber);Landlord Rents 383.00 Miller, James A (1545 Aber);Landlord Rents 567.00 Miller, Jim & Steven Bright;Landlord Rents 384.00 Miller, Marc;Misc Supplies 27.80 Miller, Ryan M;Landlord Rents 548.00 Miller - greiner, Maryann; Landlord Rents 252.00 Moeller, Thomas;Landlord Rents 167.00 Mohamed A Bah;Utility Reimb 47.00 Monica Hatcher- coney;Utility Reimb 106.00 Monson, Kevin;Landlord Rents 145.00 Moor's Salvage And Recovery Inc;Other Waste Disposal 2,137.50 Morrissey, Richard; Landlord Rents 191.00 Morwan Abdalla;Utility Reimb 67.00 Mraz, Roger E;Landlord Rents 78.00 Mrstik, Karla;Voucher Escrow Depos 650.00 Mulhausen, Teresa;Landlord Rents 383.00 Muller, Lindsey M;Water Overpayments 32.39 Myps Llc;Landlord Rents 258.00 May Admin Chgbk And Sr Ctr Parking Exp;Admin Charges Reimb 53,024.92 Nagle Lumber Compa;Misc Supplies 31.49 Nagle Lumber Company;Misc Supplies 66.58 Nan Mckay And Associates Inc;Dues & Memberships 224.00 Napa Auto Parts Iowa C;Equip R & M Supplies 10.60 Natalie S Suiter;Utility Reimb 38.00 Nationwide Mortgage; Landlord Rents 313.00 Neenah Foundry Company;Sewer Syst Improve 14,888.14 Nelson, George;Landlord Rents 355.00 New Horizon Management Llc;Landlord Rents 960.00 New Waste Concepts Inc;Other Chem & Supplie 24,173.05 Newman, Michael W & Beverly C;Landlord Rents 172.00 Newport Electronics; Equip R & M Supplies 158.00 Newton Valve Service;Equip R & M Supplies 138.02 Newton, Katie S % Ed Mccabe;Water Overpayments 65.62 Nextel /sprint;Wireless Phone Servi 275.03 Nicole A Bolden;Utility Reimb 35.00 Nicole R Jurgens;Utility Reimb 66.00 Nicole R Randle;Utility Reimb 37.00 Nissley, Eugene W;Landlord Rents 423.00 Nolan, John;Landlord Rents 500.00 North Front Park Apartments; Landlord Rents 130.00 North Liberty Ii Llc;Landlord Rents 357.00 North Liberty Llc;Landlord Rents 411.00 Northern Safety Company Inc;First Aid /Safety Sup 229.77 Northern Water Works Supply;Water Meters 26,349.59 Northpark Apartments;Landlord Rents 475.00 Nrj Enterprises; Landlord Rents 396.00 Nyoka Smith -ware; Utility Reimb 9.00 Oakes, Dean;Landlord Rents 390.00 Ochoa, Juan;Landlord Rents 936.00 Oec'otis Elevator Co;Structure R & M Svcs 800.00 Office Depot #1090;Paper 143.96 Office Depot #484;Electrical Supplies 199.99 Old Capitol Screen Printers; Uniform Clothing 432.00 Oleson, Adam D;Water Overpayments 51.24 Olson, James E;Landlord Rents 398.00 Omer, Najwa E;Voucher Escrow Depos 400.00 Orange County Ha;Landlord Rents 1,096.00 Orange County Housing & Cd;Landlord Rents 669.00 Orscheln Iowa City 90;Minor Equipment 178.97 Orscheln Iowa City Qps;Minor Equipment 39.99 Ortiz, Mario;Safety Shoes 112.34 Otto Environmental Systems (nc), Llc;Other Oper Equip 71,424.36 Overhead Door Company Of Cedar Rapids;Oth Equip R &M Svcs 137.50 Oxford Housing & Development Inc;Landlord Rents 188.00 Oxford Properties Llc;Landlord Rents 375.00 Paddock LIc;Landlord Rents 90.00 Pansegrau, Katie B;Water Overpayments 46.73 Panther, Dave;Landlord Rents 274.00 Paradise Inc;Landlord Rents 1,000.00 Parkview Development Llc;Landlord Rents 545.00 Parradee, Elizabeth;Landlord Rents 232.Od Parsons Properties;Landlord Rents 395.00 Patricia Hassan;Utility Reimb 92.00 Pattee, Philip D;Water Overpayments 16.35 Patterson, Ashley A;Water Overpayments 66.70 Patv Inc;Public Access Fee 18,007.59 Paul Hauls;Other Waste Disposal 119.91 Paul's Discount Of Iowa City;Minor Equipment 55.69 Pauls Discount;Misc Supplies 131.88 Paxton, Robert;Landlord Rents 252.00 Paypal 'corridormed;Reference Mat & Book 26.00 Paypal Inc;Financial Sery & Chg 192.15 Pc Mall;Office Supplies 139.64 Pearce, Andrea;Landlord Rents 92.00 Pecherskikh, Viktoriya;Water Overpayments 51.96 Peninsula Apartments;Landlord Rents 361.00 Peninsula Development;Water Overpayments 113.14 Penningroth Apartments; Landlord Rents 544.00 Per Mar Security Services;Oth Equip R &M Svcs734.00 Perkin Elmer Instruments;Lab Chemicals & Supp 2,082.86 Perry, Auhava T;Voucher Escrow Depos 700.00 Peterson, Jonathan B;Water Overpayments 102.55 Petroleum Services Company Llc;Lubricants 338.25 Phan, Tuyet;Landlord Rents 432.00 Pierce, John R;Landlord Rents 590.00 Pip Printing;Outside Printing 419.78 Pip Printing #597;Outside Printing 40.00 Plath, Debbie;Landlord Rents 152.00 Pleasant Valley Lp;Other Ag Materials 80.97 Plexicraft Inc;Plumbing Supplies 190.41 Plumbers Supply Company;Equip R & M Supplies 427.50 Plumbers Supply /faucet;Misc Supplies 173.29 Poet Ethanal Products;Water /Sewer Chemical 1,280.06 Pom Incorporated;Minor Equipment 168.77 Foots, Allan & Associates; Landlord Rents 252.00 Poppen, Kami & Dave;Landlord Rents 807.00 Porsha R Greene;Utility Reimb 40.00 Porto, Dennis A;Water Overpayments 50.61 Pov Investments (10th St);Landlord Rents 276.00 Pov Investments (5th St);Landlord Rents 498.00 Praxair Dist- accupay;Lab Chemicals & Supp 496.02 Premier Linen & Drycle;Laundry Service 31.49 Premier Linen & Uniform Rental;Uniform Service 72.00 115.35 Prybil, Phillip;Hauling - 2,046.80 Putnam, Shannon D;Water Overpayments 51.33 Pyramid Services Inc;Equip R & M Supplies 77.39 Quad City Safety Inc,;Misc Supplies 154.17 Quinnteshia S Tillman;Utility Reimb 11.00 Rabeh Kabolo;Utility Reimb 21.00 Rachelle A Johnson;Utility Reimb 13.00 Raheim, Salome;Landlord Rents 1,083.00 Randall, Elizabeth And;Landlord Rents 623.00 Rashad A Johnson;Utility Reimb 10.00 Reach For Your Potential Inc;Landlord Rents 154.00 Regency Heights; Landlord Rents 454.00 Reifenrath, Katharine M;Water Overpayments 30.72 Reiland, Marvin E;Landlord Rents 413.00 Resourceful Bag And Ta;Misc Supplies 344.00 Restore; Management Services 2,479.39 Reynolds, Mark O;Landlord Rents 264.00 Richards Williams Property Management;Landlord Rents 566.00 Richert, Abby J;Water Overpayments 58.60 Riesz, Peter C;Landlord Rents 324.00 River City Housing Col lective;Landlord Rents 18.00 River Products Company;Rock 4,982.53 River Ridge Place LIc;Landlord Rents 135.00 Riverview Prop Of Johnson Co Llc;Landlord Rents R & M 165.00 Rmb Co Inc;Equip R & M Supplies 109.50 Robertson, Cindy M;Landlord Rents 448.00 Roeder, Mark A;Landlord Rents 513.00 Roffman, John;Landlord Rents 394.00 Rogers Rental;Landlord Rents 140.00 Rogers, Thomas;Landlord Rents 334.00 Rohret, Mary C;Landlord Rents 376.00 Rose, Lucia L;Water Overpayments 16.99 Rosenfels, Robert;Landlord Rents 246.00 Rundell Investments; Landlord Rents 425.00 S & G Materials;Rock 1,54b.10 S & J Properties Lc;Landlord Rents 583.00 S & M East Llc;Landlord Rents 662.00 Sabrina A Lacher;Utility Reimb 36.00 Safari Books Online; Reference Mat & Book 15.00 Sage, Ryan R;Water Overpayments 52.03 Samantha M Taylor;Utility Reimb 65.00 Saratoga Springs; Landlord Rents 873.00 Satter, Robert G;Water Overpayments 9.24 Savannah Village Lp;Landlord Rents 945.00 Schieffer, Ronald;Landlord Rents 154.00 Schimberg Company;Water Syst Improve 49,436.30 Schintler Partnership;Landlord Rents 385.00 Schulte, John C F;Landlord Rents 383.00 Schwab, Mark;Water Overpayments 92.48 Scott, Lolita;Oth Equip R &M Svcs 135.00 Sears Roebuck 2161;Tools 109.95 Sebetka, Robyn L;Water Overpayments 68.57 Seery, Clyde;Landlord Rents 238.00 Seminole Energy Services, LIc;Heating Fuel /Gas 17.97 3,000.28 Senitra Patrice Donaldson; Utility Reimb 22.00 Severn Trent;Plant Equip R &M Supp 698.65 Seville Apartments; Landlord Rents 527.00 Shafonda Jones;Utility Reimb 100.00 Sharairi, Hadi & Bank Of America;Landlord Rents Steve's Electric Inc;Equip R & M Supplies 905.00 Shawanna T Erving;Utility Reimb 72.00 Sheraton -des Moines;Lodging 222.75 Shirazi, Eman Ali;Landlord Rents 682.00 Shirvondria E Reed;Utility Reimb 43.00 Shiva Hattery Inc;Testing Services 91.00 Showman, Jim;Landlord Rents 383.00 Shragal, Dan;Permit Parking 93.24 Shultz, EIIen;Permit Parking 114.37 Shumaker, Sarah;Water Overpayments 31.63 Simmons, Heather And Bank Of America;Landlord Successful Living;Landlord Rents Rents 815.00 Simpson, Marc A;Landlord Rents 411.00 Simpson, Ronald E;Landlord Rents 360.00 Sinn- davis, Lindsey;Voucher Escrow Depos 450.00 Skyline Real Estate;Landlord Rents 869.00 Slager Family Partnership; Landlord Rents 377.00 Smith, Allison M;Water Overpayments 17.21 Smith, Jenna L;Water Overpayments 77.68 Smith, Robert C;Landlord Rents 277.00 Smoczynski, Elizabeth; Permit Parking 86.00 Snavely, Nick B;Water Overpayments 60.03 Snh, LIc;Landlord Rents 900.00 Solon Community Housing Corp;Landlord Rents T & G Prop Res % Doug Hodne;Water Overpayments Waterra Usa Inc;Equip R & M Supplies 418.00 Sophia L Seals;Utility Reimb 40.00 Soulati, Firooz;Landlord Rents 868.00 Southgate Management;Water Overpayments 44.77 Southwick, Richard; Landlord Rents 97.00 Speedie Jeanie Cleaning Service;Other Bldg R & M Svc 85.00 Spies, Gary; Nursery -Lawn & Plant 983.25 St George Housing Authority;Misc Sery & Chgs 45.09 St Tammany Parrish Sheriff's Dept;Other Prof Services 15.00 Stanford, James Nathan;Landlord Rents 575.00 Stanley, Edward R;Water Overpayments 17.97 Staples 00106260;Photo Supplies & Equ 153.48 Staplescontractcommerc;Office Supplies 310.95 Staudt, Kelly;Permit Parking 111.00 Staup, Harry A;Landlord Rents 580.00 Stericycle Inc;Other Waste Disposal 557.50 Steve's Electric Inc;Equip R & M Supplies 298.45 Steve, Kathleen A;Landlord Rents 99.00 Stevens Erosion Control Inc;Contracted Improve Valerie J Horton;Utility Reimb 1,011.25 Stewart , Megan L;Water Overpayments 72.81 Stg Llc;Landlord Rents 346.00 Stidham, Olen;Landlord Rents 470.00 Stier, Sam C;Water Overpayments 105.70 Stiles, Lucille R;Landlord Rents 377.00 Stockman, Shirley;Permit Parking 163.40 Stroud, William;Landlord Rents 215.00 Successful Living;Landlord Rents 284.00 Sueppel, Carol K;Landlord Rents 300.00 Surratt, Jeffrey;Land lord Rents 333.00 Swanson, Douglas S;Water Overpayments 32.16 Sweet, Janice E;Landlord Rents 220.00 Sweeting, Lisa L;Landlord Rents 333.00 Sweeting, Shari;Landlord Rents 615.00 Swenning, Barron;Landlord Rents 577.00 Swift, Monica;Pub Hous Esc Deposit 600.00 Sylvia Blanch;Utility Reimb 62.00 Sylvia D Jones;Utility Reimb 20.00 Systems Unlimited Inc;Landlord Rents 137.00 Syx`tigerdirect.com;Electrical Supplies 179.98 T & G Prop Res % Doug Hodne;Water Overpayments Waterra Usa Inc;Equip R & M Supplies 47.08 T & K Investments Llc;Landlord Rents 377.00 T & K Roofing Company Inc /cedar;Other Bldg R & M Svc 285.52 Tameka L Clemons;Utility Reimb 92.00 Tanknology Inc;Testing Services 382.60 Tanner, William;Landlord Rents 304.00 Taylor, Pauline; Landlord Rents 571.00 Tic Investments Lc;Landlord Rents 389.00 Techingraphics;Outside Printing 165.20 Technigraphics (iowa C;Outside Printing 110.20 Terry , Leonard V;Landlord Rents 1,006.00 Testamerica Laboratories Inc;Testing Services 374.15 Tewfik, Hamed;Landlord Rents 565.00 Tgt`target.com;Telecom Equip Supp 751.43 That Cellular Place; Electrical Supplies 16.00 Thatcher Company Of Montana;Aluminum Sulfate 799.00 Wieland, Michael R;Landlord Rents 9,092.90 The Chlorine Institute;First Aid /Safety Sup 41.95 The Housing Fellowship;Landlord Rents 873.00 Thelma Jackson;Utility Reimb 85.00 Thomas, Kimberly Kay;Landlord Rents 959.00 Thompson, Curtice J;Landlord Rents 902.00 Three Guys Holdings Llp;Landlord Rents 588.00 Thysell, Carley R;Water Overpayments 3.59 Tina N White;Utility Reimb 28.00 Tinkey Apartments Llc;Landlord Rents 397.00 Tinkey, Lon;Landlord Rents 650.00 Tj Partners Lc;Landlord Rents 630.00 Tmld LIc;Landlord Rents 171.00 Tomanek, Robert Or Rita;Landlord Rents 441.00 Tomlinson Cannon;Oth Equip R &M Svcs 115.00 Town & Campus Apartments;Landlord Rents 575.00 Tratchel, Jack D;Water Overpayments 35.98 Trg Development Llc;Landlord Rents -51.00 Tsb Investments; Landlord Rents 525.00 Tucker, Laura; Management Services 50.00 Turney, Joe & Dorthy;Landlord Rents 91.00 Two Cities LIc;Landlord Rents 81.00 U Of la Hygienic Laboratory;Other Technical Svcs 382.00 3,789.80 U Of la Resident Services; Landlord Rents 354.00 U S Post Office Acct 155;Bulk Mailing 307.62 U.s. Air Filtration Inc;Plant Equip R &M Supp 3,463.42 Ui Parking &transporgl8;Parking 3.45 Ukah, Clement C Receivership; Landlord Rents 361.00 United Information Services;Outside Printing 968.72 University Of Iowa Community Credit;Other Technical Svcs 115.00 Us Department Of Agriculture &;Landlord Rents402.00 Us Dept Of Ag And Kenney, William;Landlord Rents 383.00 Us Dept Of Agric & Gerivenia Green;Landlord Rents 338.00 . '�'S • 10 � t t us uept Of Agriculture &;Landlord Rents 554.31 Us Dept Of Agriculture & Vanessa J;Landlord Rents Airgas North Central;Safety Gloves 224.00 Us Dept Of Agriculture And;Landlord Rents 578.00 Usa Blue Book;Minor Equipment 871.79 Usgovt Print Ofc 32;Reference Mat & Book 133.00 Usps 18439202431202gps;Postage & Stamps 2.58 Utility Equipment Co;Sewer Syst Improve 528.50 Utility Equipment Company;Water Syst Improve 4,107.00 Valerie J Horton;Utility Reimb 100.00 Van Meter Industrial; Electrical Supplies 80.78 Van Meter Industrial Inc;Electrical Supplies 877.02 Vargason, Terry J;Landlord Rents 228.00 Verizon Wireless;Wireless Phone Servi 65.54 Vessco, Inc.;Plant Equip R &M Supp 1,111.78 Villa Garden Apartments; Landlord Rents 725.00 Villegas- gutierrez, Martha;Landlord Rents 264.00 Vj Engineering Inc;Engineering Services 110.00 Vu, Lien;Landlord Rents 1,100.00 Wacker, Anna;Hourly Parking 18.00 Wacker, Mervyn;Landlord Rents 377.00 Wagehoft, Raymond;Landlord Rents 91.00 Wagner, Janelle Or Rocco (miami Dr);Landlord Rents 221.00 Wal- mart;Misc Supplies 30.13 Walden Ridge Townhouses;Landlord Rents 900.00 Walker, Dennis M;Landlord Rents 897.00 Wallace, Bill;Water Overpayments 31.19 Walters, Kirk A;Landlord Rents 218.00 Washer Systems Of Iowa;Oth Equip R &M Svcs 298.63 Washington, Desiree;Voucher Escrow Depos 4,000.00 Water Environment Fedt;Dues & Memberships 65.00 Waterra Usa Inc;Equip R & M Supplies 313.00 Waters, Terry;Landlord Rents 715.00 Watts Group Lc;Landlord Rents 171.00 Weber, Lee C;Landlord Rents 644.00 Wellman Investors Inc;Landlord Rents 112.00 Wendy Scarlett;Utility Reimb 85.00 West Branch & Tipton Roofing Company;Structure R & M Svcs 4,025.00 Western Hills Mobile Estate;Landlord Rents 128.00 Western Lime Corp;Hydrated Lime 3,386.88 Westra, Jerry & Janey;Landlord Rents 575.00 Whispering Gardens Iha Ltd Partnrshp;Landlord Rents 668.00 White Cap Construction Supply Co;Safety Glasses 80.40 White, Brooke E;Water Overpayments 35.41 White, Stanley J;Landlord Rents 506.00 Widen, Teresa;Landlord Rents 799.00 Wieland, Michael R;Landlord Rents 312.00 Wieneke, Patrick L;Landlord Rents 575.00 Wildes, Angela R;Water Overpayments 58.96 William E Martin Iii;Landlord Rents 280.00 Williams, Carl W;Landlord Rents 421.00 Williams, Joan;Water Overpayments 10.40 Williams, Joseph E;Landlord Rents 789.00 Williams, Shawn;Voucher Escrow Depos 300.00 Willis, Dan;Landlord Rents 319.00 Wilson, Samantha% Charles Wils;Water Overpayments 37.99 Windmill Pointe Estates; Landlord Rents - 186.00 Winters, Kimberly & Us Bank Home;Landlord Rents 179.00 Wittig, William L;Landlord Rents 275.00 Wood Products Of Iowa Llc;Other Technical Svcs 3,400.00 Woodburn, Richard;Landlord Rents 772.00 Woodburn, Robert L;Landlord Rents 650.00 Woolums, Joshua;Landlord Rents 396.00 Wpi *flying;Subscriptions 10.00 Wright, Constance A;Voucher Escrow Depos 144.91 Xie, Joe;Water Overpayments 74.61 Yetley Properties Llc;Landlord Rents 382.00 Yoder, Charles J;Landlord Rents 323.00 Yoder /miller Rentals; Landlord Rents 567.00 Yolanda Yates;Utility Reimb 34.00 Ypsilanti Housing Commission; Landlord Rents 755.00 Zenack, Nathan;Landlord Rents 498.00 Zephyr Copies E Wasgps;Office Supplies 16.00 Zheng, Steven Zekun;Landlord Rents 117.00 Zhu Properties;Landlord Rents 164.00 Zimmer And Francescon Inc;Equip R & M Supplies 233.50 Enterprise Funds Fund Total 2,447,733.73 Fund: Intragvrmtal Service 5.19.10 Bill Date City Depts Utilities B;CIC Water Bill 69.56 Airgas North Central;Safety Gloves 186.12 Allied Waste Services;Refuse Coll Charges 110.00 Altorfer Inc;Vehicle Repairs 1,198.63 Altorfer Inc Pwr 35;Two -Ton Truck R &M 58.78 Amazon.com;Misc Comp Hardware 112.97 American Family Insurance;Auto Liability 656.05 Aspen Equipment Co;Oth Veh R &M Supplies 265.41 Barron Motor Supply;Auto & Light Truck 399.80 Big 10 University Towi;Towing 330.00 Billion Automotive;Two -Ton Truck R &M 34.82 Billion Chevy;Auto & Light Truck 806.53 Care Advantage Rehabilitation And;Work Comp - Medical 876.60 Carquest 01021914;Auto & Light Truck 260.86 Cdw Government;Misc Comp Hardware 220.00 Certified Laborato Qps;Uniform Service 760.45 Chezik Bell Ford Lm;Auto & Light Truck 439.87 Cic Copier Chargebacks;Photocopying Chgbk 42.24 Cic Equipment Chargebacks;Vehicle Rep & Maint 6,939.19 Cic Info Services Chargeback;ITS -Cmptr Repl Chgbk 3,116.24 Cic Insurance Chargeback;MAY HEALTH INSUR- ANCE 10,068.64 Cic Mail Chargebacks;Mail Chgbk 14.17 Cic Payroll Recap;Perm Full Time 20,369.48 City Electric Supply;Fire Equip R &M Supp 141.43 Clarey's Safety Equipment Inc;Fire Equip R &M Supp 737.62 Consumers Cooperative Society;Gasoline 20,769.86 Corvel Corporation;Work Comp -Other 427.50 Croell Redi Mix Inc;Structure R & M Svcs 420.00 Cto'gotomypc.com;Software 19.95 Cummins Central Power Llc;Vehicle Repairs 347.34 Davis Equipment Corporation;Oth Veh R &M Supplies 560.47 Delta Dental;Health Ins Claims 6,894.30 Drpower / Neuton;Oth Veh R &M Supplies 49.90 Dti;Long Distance Servic 598.29 Eddy Walker Equipment Company;Str Cleaning R &M Sup 5,190.27 Elliott Equipment Company;Refuse Coll Eq R &M 2,854.92 Farmers Implement Co;Oth Veh R &M Supplies 0.59 Farmers Supply Sales I;Str Cleaning R &M Sup 334.28 Fastenal Company;Landfill Eq R &M Supp 1.17 Fica;FICA 1,633.31 Fleet Management; Subscriptions 195.00 Force America Inc;Two -Ton Truck R &M 49.87 Gierke Robinson, I.c.;Oth Veh R &M Supplies 554.65 Good Guys Auto Parts;Auto & Light Truck 916.70 Govdeals;Other Prof Services 24.00 Graybar Electric Company Inc;Misc Comp Hardware 215.43 Hardware Specialist Ltd;Property In The Open1,301.00 Hawkeye International Trucks;Vehicle Repairs1,239.54 Hawkeye Weld & Repair;Landfill Eq R &M Supp 35.92 Helmuth Repair;Elect & Plumb R & M 100.75 Hollywood Graphics;Vehicle Repairs 275.00 Hupp Toyotalift;Str Cleaning R &M Sup 2,795.97 Ikon Office Solutions Inc;Office Equip R &M Sry 3,910.84 Inter City Chargebacks;NO PARKING SIGNS 124.75 Iowa City Tire00009175;Auto & Light Truck 772.32 Iowa Eye Prosthetics, Inc;Work Comp - Medical 83.00 Iowa Telecom Communciations Inc;Local Phone Service 2,326.16 Ipers;IPERS 1,441.22 Interdepartment Chargebacks;Apr bulk mail admfee 40,303.80 Jason Grubbe;Auto Liability 1,956.15 Joshua Cullers- hoard;Work Comp- Indemnity 146.61 Junge Center Point;Trucks 17,709.65 Kirkwood Cont Educ;Certifications 59.00 Linder Tire Service In;Refuse Coll Eq R &M 2,353.80 Madison National Life Insuranc;Disability Insurance 241.39 Martin Equipment -;Str Cleaning R &M Sup 828.75 May Auto Body Repair;Auto Body Repair 1,897.14 Mcafee;Management Services 533.50 Medical Plaza Pharmacy;Work Comp - Medical 420.41 Mercy Hospital;Work Comp - Medical 1,569.91 Michael J Brady;Work Comp- Indemnity 570.88 Mid Town Glass;Vehicle Repairs 229.76 Midamerican Energy; Electricity 672.05 Midwest Wheel Companies;Auto & Light Truck 870.03 Motion Industries Ia37;Misc Supplies 422.85 Mti Distributing Inc;Oth Veh R &M Supplies 1,146.45 Murphy Tractor Equip 1;Landfill Eq R &M Supp 2,373.10 Napa Auto Parts Iowa C;Auto & Light Truck 384.68 Nextel /sprint;Wireless Phone Servi 50.72 Northland Systems;Misc Comp Hardware 123.00 Oreilly Auto 00003715;Oth Veh R &M Supplies 67.49 Patricia Weir & William Davies;General Liability 3,404.25 Pauls Discount;Sanita & Indust Supp 11.96 Paypal `corridormed;Reference Mat & Book 26.00 Petroleum Services; Lubricants 2,296.25 Phyllis Chano, Md, PIc:Work Comp- Merfical 79.73 Physicians Clinic Of Iowa Pc;Work Comp - Medical 89.24 Physiotherapy Associates;Work Comp - Medical 1,495.06 Pigott Inc;Furnishing R & M 189.45 Plumbers Supply /faucet;Fire Equip R &M Supp 12.35 Premier Case Management;Work Comp - Medical 513.50 Premier Linen & Drycle;Uniform Service 81.00 Prime Mechanical Inc;Cooling Equip R & M 190.07 Progressive Rehabilitation Assoc.11c;Work Comp - Medical 1,281.60 Provantage Corp;Misc Comp Hardware 239.50 Pyramid Services;Oth Veh R &M Supplies 1,370.07 Quad City Safety Inc,;First Aid /Safety Sup 37.10 Qwest;Local Phone Service 2,226.17 Radiologic Medical Services;Work Comp - Medical 645.00 Reserve Account;Postage & Stamps 20,000.00 Rockmount Research;Misc Supplies 539.08 Sadler Power Train Jac;Two -Ton Truck R &M 55.79 Seminole Energy Services, Llc;Heating Fuel /Gas 1,373.97 Shellady, Chris;Safety Shoes 112.34 Smoracy Llc;Landfill Eq R &M Supp 3,523.50 Snap On Tools Corporation;Tools 323.11 Solarwinds.net;Network Hardware 78.00 Specialized Petroleum Services; Lubricants 2,310.00 Sprint'wireless;Wireless Phone Servi 85.21 Stanerson Implement In;Oth Veh R &M Supplies 1,898.90 Staplescontractcommerc;Office Supplies 77.27 Steindler Orthopedic Clinic;Work Comp- Medica1319.00 Suburban Amoco;Car Washes 0.50 Suburban Amoco Keokuk Street;Car Washes 2.00 Syn Tech Systems Inc;Software R & M 3,491.24 Tennant Sales And Service Co;Oth Veh R &M Supplies 690.00 Titan Machinery;Vehicle Repairs 5,592.39 Titan Machinery Inc;Landfill Eq R &M Supp 361.50 Toyne Inc;Fire Equip R &M Supp 324.15 Trans Iowa Equipment Company;Two -Ton Truck R &M 930.22 Treasurer State Of Iowa;Oth Equip R &M Svcs 10.00 Truck Country;Refuse Coll Eq R &M 1,009.76 Truck Country Of Cedar Rapids;Vehicle Repairs284.04 Tyrone A Dye;Work Comp- Indemnity 527.60 U Of la Business Office;Work Comp - Medical 1,423.96 U S Postal Service;Postage & Stamps 770.00 Uitermark, Dwayne;Work Comp - Medical 4.00 United Parcel Service;Delivery Services 1,000.00 Vue'vmware Cert Pro;Certifications 175.00 Wal -mart #1721;Office Supplies 24.92 Wellmark Blue Cross And Blue Shield;Health Ins Claims 198,072.09 Westfall Gmc Truck;Two -Ton Truck R &M 377.56 White Cap Construction Supply Co;Minor Equipment 37.49 Wiles, Frances;Other Prof Services 73.29 Yousendit Inc;Management Services 29.99 Zarnoth Brush Works;Str Cleaning R &M Sup 1,600.80 Zep Manufacturing; Misc Supplies 862.86 Intragvrmtal Service Fund Total 1,170,110.12 GRAND TOTAL 9,463,299.36 194636 July 26, 2010 Printer's Fee $ -X, (PO CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS- CITIZEN FED. ID # 42- 0330670 I, fo"K 5WAfx?, Riana RooWke, 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): flvtl�uST �.�, .Coto Legal Cl Subscribed and sworn to efore me this day of A.D. 20_,_ Notary Public .: LINDA KROTZ ' A c Commission Number 732619 My Commission Expires A. january 27, 2011 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 $20.60. Cumulative cost for this calendar year for said publication is $12,979.52. OFFICIAL COUNCIL ACTIONS - 8/16/10 Iowa City City Council special meet- ing, 6:30 p.m. at City Hall. Mayor Hayek presiding. Council Members present: Bailey, Champion, Dickens, Hayek, Mims, Wilburn, Wright. Absent: None. Moved and seconded to adjourn to executive session to discuss strate- gy with counsel in matters that are presently in litigation or where litiga- tion is imminent where its disclosure would be likely to prejudice or dis- advantage the position of the gov- ernmental body in that litigation; and to discuss the purchase of par- ticular real estate only where pre- mature disclosure could be reason- ably expected to increase the price the governmental body would have to pay for that property. The min- utes and the tape recording of a session closed under this para- graph (real estate) shall be avail- able for public examination when the transaction discussed is com- pleted. The Mayor declared the motion carried and adjourned into executive session. Moved and seconded to adjourn special meeting 7:10 p.m. The Mayor declared the motion carried. A more complete description of Council Activities is on file in the office of the City Clerk. s /Matthew J. Hayek, Mayor Attest: s /Marian K. Karr, City Clerk 81131 August 24, 2010 Printer's Fee $ 1(.0 , 4 S CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS - CITIZEN FED. ID # 42- 0330670 I, 9 06VW 5t,� fJ.' -fZ- Piano geoi"a, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS - CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper / time(s), on the following date(s): Ain (arc s-r' 3 0 �� o Legal Cl Subscribed and sworn to before me this 3 [-<J, _ day of A.D. 20 t Q JNDA KRgVotar � Public on Number 73261 • 4„ ;ssion Expires � : 2011 OFFICIAL PUBLICATION Subject to change as finalized by the City Clerk. For a final official copy, contact the City Clerk's Office 356 -5040. The cost of publishing the following proceedings and claims is $16.48. Cumulative cost for this calendar year for said publication is $12,996.00. OFFICIAL COUNCIL ACTIVITIES 8/20/10 Iowa City City Council special meet- ing, 8:00 a.m. at City Hall. Mayor Hayek presiding. Council Members present: Bailey, Champion, Dickens, Hayek, Mims, Wilburn, Wright. Absent: None. Moved and seconded to adjourn to executive session to evaluate the professional competency of an indi- vidual whose appointment, hiring, performanwor discharge is being considered when necessary to pre- vent needless and irreparable injury to that individual's reputation and that individual requests a closed session. (City Manager Search). The Mayor declared the motion car- ried. Moved and seconded to adjourn special meeting 10:35 a.m. The Mayor declared the motion carried. A more complete description of Council Activities is on file in the office of the City Clerk. s /Matthew J. Hayek, Mayor Attest: s /Marian K. Karr, City Clerk 81144 August 30, 2010 N N M CL 0 �, w o o � af E 6 < U) z.3E� J An O o E � v j how. Printer's Fee $__%`� CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS - CITIZEN FED. ID # 42- 0330670 Piano RoeieW, I, �OfrE� 5w�r2 being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS- CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper / time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me this '?>rS day of A.D. 20 LD Notary Public �p.cc LINDA KROTZ Commission Number 732619 My Commission Expires ca ► January 27, 2011 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 $1,378.14. Cumulative cost for this calendar year for said publication is $14,374.14. OFFICIAL COUNCIL ACTIONS - 8/17/10 Iowa City City Council regular meet- ing, 7:00 p.m. at City Hall. Mayor Hayek presiding. Council Members present: Bailey, Champion, Dickens, Hayek, Mims, Wilburn (7:34 PM), Wright. Absent: None. The Mayor proclaimed Get Moving for Healthy Kids Day - August 29, 2010, Colleen Davis accepting; Social Security -Go Green, Go Online, Going Strong at 75 Day - August 14, 2010. The City Council pre- sented a certificate of appreciation to Interim City Manager Dale Helling in recognition of his 35 years of service to the City. Moved and seconded that the following items and recom- mendations in the Consent Calendar be received, or approved, and /or adopted as amended: Approval of Council Actions, subject to corrections, as recommended by the City Clerk: July 12, Special Council Work Session; July 12, Special Council Formal Official and Complete. Receive and File Minutes of Boards and Commissions (any recommen- dations contained in minutes become effective only upon sepa- rate Council action): Historic Preservation Commission - June 10, 2010; Historic Preservation Commission - May 27, 2010; Board of Adjustment: June 9, 2010; Airport Commission - July 1, 2010; Airport Commission - June 17, 2010; Human Rights Commission - June 15, 2010; Parks and Recreation Commission - May 12, 2010; Senior Center Commission - June 17, 2010; Senior Center Commission - May 20, 2010; Youth Advisory Commission - April 12, 2010; Telecommunications Commission - June 26, 2010; Police Citizens Review Board - July 21, 2010; Police Citizens Review Board - July 13, 2010; Police Citizens Review Board - June 24, 2010; Police Citizens Review Board - May 11, 2010; Board of Appeals - May 3, 2010; Civil Service Commission - July 27, 2010. P e r m i t Motions and Resolutions as Recommended by the City Clerk. New: Class C Liquor License for Oyama Sushi Ni's, Inc., dba Oyama Sushi, 1853 Lower Muscatine Rd.; Temporary 5- Day Class B Beer Permit for Iowa City Fall Fun Festival, Inc., dba Iowa City Fall Fun Festival Tent A, 2140 Rochester Avenue. (9/3/10 - 9/6/10); Temporary 5 -Day Class B Beer Permit for Iowa City Fall Fun Festival, Inc.. dba Iowa City Fall B- � • l 4 Fun Festival Tent B, 2140 Rochester Avenue. (9/3/10 - 9/6/10); Temporary Outdoor Service for Iowa City Fall Fun Festival, Inc., dba Iowa City Fall Fun Festival. 2130" F ochester Ave. (9/3/10 - 9/6 0). Renewal: Class C Liquor License for DTW, Inc., dba T.C.B., 114 E. College St.; Class E Liquor License for Hy -Vee, Inc., dba Hy- Vee Drugstore, 310 N. First Ave.; Class C Beer Permit for Delimart Properties, Inc., dba Deli Mart #1, 525 Hwy 1 W.; Class C Beer Permit for Delimart Properties, Inc., dba Deli Mart #2, 1920 Lower Muscatine Rd.; Class C Beer Permit for Delimart Properties, Inc., dba Deli Mart #3, 2410 Mormon Trek Blvd.; Class C Beer Permit for Delimart Properties, Inc., dba Deli Mart #5, 206 E. Benton St.; Class C Liquor License for Iowa City Aerie #695 Fraternal Order of Eagles, Inc., dba Fraternal Order of Eagles Iowa City Aerie #695, 225 Hwy 1 W.; Class C Liquor License for High Energy Food Concepts, Inc., dba Martini's, 127 E. College St.; Outdoor Service area for High Energy Food Concepts, Inc., dba Martini's, 127 E. College St.; Class C Beer Permit for Jason Caylor dba Liquor Downtown, 313 S. Gilbert St.; Class C Liquor License for Orchard Green, Inc., dba Orchard Green Restaurant, 521 S. Gilbert St. Class C Liquor License for Chackalackal, Inc., dba One Twenty Six, 126 E. Washington St.; Class C Beer Permit for L & M Mighty Shop, Inc., dba L & M Mighty Shop, 504 E. Burlington St.; Class C Beer Permit for IC Pit Stop, LLC, dba I.C. Pit Stop, 300 Kirkwood Ave.; Class C Liquor License for Iowa City Fieldhouse Co. , Inc., dba Field House, 111 E. College St.; Class C Liquor License for Chipotle Mexican Grill of Colorado, Inc., dba Chipotle Mexican Grill, 201 S. Clinton Suite 112; Outdoor Service Area for Chipotle Mexican Grill of Colorado, Inc., dba Chipotle Mexican Grill, 201 S. Clinton Suite 112; Special Class C Liquor License for Englert Civic Theatre, LP, dba Englert Theatre, 221 E. Washington St.; RES. 10 -362, TO ISSUE DANCING PERMIT to Iowa City Aerie #695 Fraternal Order of Eagles, Inc., dba Fraternal Order of Eagles Iowa City Aerie #695, 225 Hwy 1 W.; Iowa City Fall Fun Festival, Inc., dba Iowa City Fall Fun Festival. 2140 Rochester Ave.; Iowa City Fieldhouse Co. , Inc.,, dba Field House, 111 E. College St. Motion: Approve disbursements in the amount of $23,205,240.13 for the period of June 1 through June 30, 2010, as recommended by the Finance Director subject to audit. Resolutions: RES. 10 -363, NAM- ING DEPOSITORIES; RES. 10- 364, AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST TO A SUBOR- DINATION AGREEMENT BETWEEN THE CITY OF IOWA CITY AND UNIVERSITY OF IOWA COMMUNITY CREDIT UNION, IOWA CITY, IOWA FOR PROPER- TY LOCATED AT 1026 FAIRCHILD STREET, IOWA CITY, IOWA; RES. 10 -365, 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 PROPER- TY LOCATED AT 1931 CHELSEA COURT, IOWA CITY, IOWA;. RES. 10 -366, 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 COMPANY, CORALVILLE, IOWA FOR PROPERTY LOCATED AT 1015 DIANA STREET, IOWA CITY, IOWA; RES. 10 -367, AUTHORIZING THE MAYOR TO EXEUCTE AND THE CITY CLERK TO ATTEST TO A SUBORDINA- TION AGREEMENT BETWEEN THE CITY OF IOWA CITY AND HILLS BANK AND TRUST COMPA- NY, CORALVILLE, IOWA FOR PROPERTY LOCATED AT 950 OXEN LANE, IOWA CITY, IOWA; RES. 10 -368, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING A MORTGAGE FOR THE PROP- ERTY LOCATED AT 425 UPLAND AVENUE, IOWA CITY, IOWA; RES. 10 -369, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING AN AGREEMENT FOR THE PROPERTY LOCATED AT 1410 S. FIRST AVENUE, IOWA CITY, IOWA; RES. 10 -370, ACCEPTING THE WORK FOR THE PAVING PUBLIC IMPROVEMENTS FOR LOT 78 OF WALNUT RIDGE - PART SEVEN, AND DECLARING SAID PUBLIC IMPROVEMENTS OPEN FOR PUBLIC ACCESS AND USE; RES. 10 -371, REMOVING 731 BOWERY STREET FROM THE ASSESSMENT SCHEDULE AND DIRECTING THE CLERK NOT TO CERTIFY THE SAME TO THE JOHNSON COUNTY TREA- SURER FOR COLLECTION IN THE SAME MANNER AS PROP- ERTY TAXES. Correspondence: Acting Traffic Engineering Planner regarding Removal of (1) NO PARKING ANY TIME EXCEPT SUNDAYS sign, and installation of (1) NO PARKING ANY TIME sign in the south half of the 100 block of N. Dubuque Street; JCCOG Traffic Engineering Planner regarding Remove (1) TRANSIT STOP sign on the.east side of the 200 block of S. Clinton Street, south of the pedestrian mall entrance; JCCOG Traffic Engineering Planner regarding Installation of NO PARK- ING ANY TIME signs on the turn- around on the north end of Woolf Avenue; Acting Traffic Engineering Planner regarding Installation of (1) NO PARKING CORNER TO HERE sign on the northeast corner of the intersection of Bloomington Street and Reno Street; Tim Taffe regard- ing Plastic bags; Karen Dolan and Emma Boorboor regarding Local Jobs Resolution; John Northup regarding Sculpture idea at the crossroads of Rochester Ave [staff response included]; Allen Stroh regarding City of Literature [staff response included]; Steven Miller, Terri Byers, Chris Weinard regard- ing City Manager Search; Timothy Grady regarding Kennedy - Hilgenberg Enterprises, Inc./Wild Prairie Estates, Part Five; Arlene Brenneman regarding 1st Avenue truck traffic concern; Alicia Ambler regarding Urban chickens; Magic Bus letter from Peter Anderson [staff response included] Mitch Thomann; City Engineer regarding Competitive Quotation Results; Tracy Barkalow, Jimmy Clark, Chris Querrey regarding Stadium Club. The Mayor declared the motion car- ried. Jimmy Clark, 825 St. Anne's Dr. and Tracy Barkalow appeared regarding the application for Stadium Club for a temporary use permit and liquor license. Moved and seconded to set a pub- lic hearing for August 31 on an ordi- nance amending the Zoning Code, Section 14 -36 -1 Historic District Overlay Zone; Section 14 -8E -2, Historic Review; Section 14 -8E -3, Certificate of Economic Hardship; and Section 14 -28 -6, Multifamily Site Development Standards to cor- respond with amendments to the Historic Preservation Handbook. The Mayor declared the motion car- ried. A public hearing was held on a resolution adopting amended FY11 Annual Action Plan which is a sub -part of Iowa City's 2011 -2015 Consolidated Plan (City Steps) and authorizing the city man- ager to submit said amended plan to use CDBG Disaster Recovery Program income for the west side levee. Moved and seconded to accept correspondence from Jill Butler, # 137 Baculis Mobile Home Park; Jim and Mary Beth Hammes, Thatcher Mobile Home Park; Nancy Quellhorst, Iowa City Area Chamber of Commerce; Senator Robert Dvorsky; John Balmer, Plumbers Supply; Blake Hendrickson, VW Parts4sale.com; Congressman Dave Loebsack; Hoe Raso, Iowa City Area Development Group; State Rep. Mary Mascher; and Senator Joe Bolkcom . The Mayor declared the motion carried. Moved and seconded to adopt RES. 10 -372, ADOPTING AMEND- ED FY11 ANNUAL ACTION PLAN WHICH IS A SUB -PART OF IOWA CITY'S 2011 -2015 CONSOLIDAT- ED PLAN (CITY STEPS) AND AUTHORIZING THE CITY MAN- AGER TO SUBMIT SAID AMEND- ED PLAN TO USE CDBG DISAS- TER RECOVERY PROGRAM. INCOME FOR THE WEST SI1YEE LEVEE. Moved and seconded that the ordinance amending Title 3, entitled "City Finances, Taxation and Fees," Chapter 4, entitled "Schedule of Fees, Rates, Charges, Bonds, Fines, and Penalties," Section 3 -4 -5, entitled "Solid Waste Disposal," of the City Code to 1-7 increase or change certain solid waste charges, be given second vote. The Mayor declared the motion carried. Moved and seconded to consider Item 9 before Item 8. The Mayor declared the motion carried. 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 clarify revocation procedures, rate provisions and driver badge provi- sions to place responsibility for issuance of an identification card and driver liability insurance on the taxicab business, be given first vote. The following individuals appeared: Roger Bradley, Yellow Cab; Marialyce Prior; Mark Paterno, Marco's Taxi; and Dave Stoddard, Yellow Cab. Moved and seconded to amend the ordinance to include a package delivery fee. The Mayor declared the motion to amend car- ried. Affirmative roll call vote unan- imous on the first consideration as amended, 7/0, all Council Members present. The Mayor declared the motion carried as amended. Moved and seconded to accept correspon- dence from Christopher Bergan, Roger Bradley, Yellow Cab; Chris Cutkomp, King Taxi, and seven (7) other cab companies. The Mayor declared the motion carried. Moved and seconded that the ordinance amending Title 5, entitled "Business and License Regulations," Chapter 2, entitled "Taxicabs," by repealing Subsections 5 -2 -2, "Taxicab Business License; vehicle decals," and 5 -2 -4, "Vehicle Inspection Required," in their entirety and replacing them with new subsec- tions; and amending 5 -2 -7 to pro- vide provisions for rate changes, be given first vote. The Mayor declared the motion carried. Moved and seconded that the ordinance amending Title 17 of the City Code, entitled "Building and Housing," Chapter 1, entitled, "Building Code," Section 3, entitled "Amendments to Code," to delete Section 313 of the International Residential Code, be given first vote. The Mayor declared the motion carried. Moved and seconded to adopt RES. 10 -373, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST AN AGREEMENT WITH THE IOWA DEPARTMENT OF CULTURAL AFFAIRS FOR A GRANT FROM THE IOWA GREAT PLACES PRO- GRAM. Moved and seconded to adopt RES. 10 -374, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A GRANT AGREEMENT WITH THE IOWA DEPARTMENT OF TRANS- PORTATION (]DOT) FOR EXTENDING THE COURT HILL TRAILS PROJECT ALONG RAL- STON CREEK IN EAST IOWA CITY TO WINDSOR RIDGE. COURT HILL TRAIL PROJECT PHASE THREE. Moved and seconded to adopt RES. 10 -375, 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 SNYDER AND ASSOCIATES PRO- FESSIONAL ENGINEERS TO PROVIDE ENGINEERING CON- SULTANT SERVICES FOR THE TERRY TRUEBLOOD RECRE- ATION AREA PHASE TWO IMPROVEMENT PROJECT. Moved and seconded to adopt RES. 10 -376, AUTHORIZING THE CITY MANAGER TO SIGN AN AGREEMENT FOR A NON -COM- PETITIVE IOWA JOBS PROGRAM GRANT (A /K /A I -JOBS II) TO MOVE THE NORTH WASTE WATER TREATMENT PLANT. Moved and seconded to adopt RES. 10 -377, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST AN AGREE- MENT FOR TEMPORARY USE OF PUBLIC RIGHT -OF -WAY BETWEEN THE CITY OF IOWA CITY AND THE UNIVERSITY OF IOWA FOR A PORTION OF RIVER- SIDE DRIVE IN IOWA CITY, IOWA. Moved and seconded to adopt RES. 10 -378, AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A COW TRACT FOR CONSTRUCTION OF THE PARKS DEPARTMENT MAIN- TENANCE FACILITY IMPROVE- MENTS PROJECT. Moved and seconded to adopt RES. 10 -379, 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 CER- TIFY THE SAME TO THE JOHN- SON COUNTY TREASURER FOR COLLECTION IN THE SAME MAN- NER AS PROPERTY TAXES, as amended. Dan Ford, 2357 Willowbrooke Lane, appeared regarding the assessment for Willowbrooke Pointe Condominiums. Moved and sec- onded to amend the assessment for Willowbrooke Pointe by removing the $75 administrative fee. The Mayor declared the motion to amend carried. The Mayor declared the resolution adopted as amended. Moved and seconded to accept correspondence from Mark Neary and Don Ford. The Mayor declared the motion carried. Moved and seconded to make the following appointments to Boards and Commissions: reap- point Charles Drum, 1136 Franklin Street, to Housing and Community Development Commission for a three -year term September 1, 2010 - September 1, 2013; appoint Angelina Blanchard- Manning, 374 Westgate #6, to Police Citizens Review Board for an unexpired term, effective upon appointment, ending September 1, 2012. The Mayor declared the motion carried unanimously, 7/0, all Council ot Members present. The Mayor noted the Correspondence received from current vacancies: Cindy Roberts and Angelina Telecommunications Commission Blanchard- Manning. for an unexpired term, effective The Mayor noted no upon appointment, ending March applications were received for the 13, 2011, Youth Advisory following Boards and Commissions Commission for an unexpired term, and all will be readvertised: Airport effective upon appointment, ending Zoning Brd of Adjustment for an December 31, 2011, unexpired term, effective upon Correspondence received from Bob appointment, plus a five -year term King and Alexandra Tamerius. January 1, 2007 - December 31, Applications must be received by 2011; Airport Zoning Brd of 5:00 p.m., Wednesday, October 6, Adjustment for a five -year term 2010. January 1, 2009 - December 31, Moved and seconded to adjourn 2013; Airport Zoning Commission meeting 8:15 p.m. The Mayor for a six -year term January 1, 2006 declared the motion carried. - December 31, 2011; Airport A more complete description of Zoning Commission to fill a six -year Council Activities and disburse - term January 1, 2010 - December ments is on file in the office of the 31. 2015. Appeals, Board of to fill a City Clerk and Finance Department. five -year term January 1, 2009 - s /Matthew J. Hayek, Mayor December 31, 2013, for a Attest: s /Marian K. Karr, City Clerk Mechanical Professional, Youth Alibris Inc;Books (Cat /Cir) Advisory Commission for Tate High 26.75 for a two -year term for January 1, 1,510.00 2009 - December 31. 2010. Applicants MUST reside in Iowa Caseys 00011767;Transportation City and be 18 years of age unless specific qualifications are stated. 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] Summary of Receipts for the Month Ending June 30, 2010 TAXES 1,409,584.47 LICENSES & PERMITS 111,609.40 INTERGOVERNMENT REV 4,146,475.23 CHARGES FOR SERVICES 4,966,557.56 MISC REVENUE 277,757.53 FINES 399,938.12 USE OF MONEY & PROP 1,460,558.03 GRAND TOTAL REVENUES 12,772,480.34 ALL FUNDS Council Listing for the Month Ending June 30, 2010 Fund Class Vendor Name;Description Amount Fund: General Fund 6.09.10 Bill Date City Depts Utilities B;CIC Water Bill 225.00 27.90 6.16.10 Bill Date City Depts Utilities B;CIC Water Bill 196.12 283.46 A2z Mechanical Contrac;Testing Services 180.00 Aaa Mechanical Inc;Cooling Equip R & M 296.50 Abdel Malek, Mary;Lessons 25.00 Acs Government Systems;Subscriptions 1,000.00 Adolph Kiefer And Associates;Misc Supplies 94.16 Advance Auto Parts #20;Plumbing Supplies 5.29 Advance Builders Corporation; Structure R & M Svcs Bcspca;Reference Mat & Book 441.65 Advanced Electrical Services Inc;Elect & Plumb R & M 1,168.70 167.83 Adventureland Park ;Special Events 1,118.00 Aero Rental: Equipment Rental 450.00 Aero Saw Inc;Structure R & M Svcs 525.00 Air Cooled Engine Services; Minor Equipment 1,499.00 Airgas North Central;Other Technical Svcs 84.62 Airtranai 33200864194110;Transportation 15.00 Airtranai 33200864194450; Transportation 15.00 Airtranai 33200867710270;Transportation 15.00 Airtranai 33200867710380 Transportation 15.00 Akers, Chris:Meals 77.00 Alfred Publishing; Recreational Supplie 15.00 Alibris Inc;Books (Cat /Cir) 11.94 All Clean Restoration;Other Bldg R & M Svc 618.59 All Iowa Charters;Vehicle Rental 560.00 Allen,judy;lnstructor /Officiate 50.00 Allied Waste Services;Refuse Coll Charges 191.00 Alphagraphics 639;Misc Supplies 140.00 Alphagraphics Of North Liberty;Outside Printing270.00 Amazon;Multi- Media /Gaming 46.58 Amazon Mktplace Pmts; Recreational Equip 33.90 Amazon.com;Reference Mat & Book 125.00 American 00178932251326;Transportation 456.80 American 00178938176244 Transportation 294.80 American Health & Safety;First Aid /Safety Sup 135.87 American Law Institute; Registration 724.50 American Society Of No;Certifications 71.90 Americlean Of Iowa, Llc;Building Improvement 3,640.34 Amlong, Scott;Transportation 430.57 Amsan;Other Maint Supplies 450.55 Andersen, Jacob; Instructor /Officiate 128.00 Animal Clinic Inc;Veterinary Service 56.19 Animals All About;Veterinary Service 688.00 Aniston Village Lp;Comm Events Funding 7,388.00 Aramark Refreshment Services; Equipment Rental 25.00 Aramark Uniform Services; Laundry Service 41.91 Aramark Uniform Services Inc;Laundry Service 102.65 Arlington Development Inc;Subdivision Escrow 11,500.00 Arrow Motor Pump Inc;Oth Equip R &M Svcs 92.02 Arrowhead Scientific I;Minor Off Equip /Furn 78.00 Asim, Farah;Lessons 31.00 Associated Supply Company Inc;Park & Rec Equip 2,140.80 Automatic Door Group Inc;Other Bldg R & M Svc 932.90 Av Cafe; Non- Fiction DVD 46.96 Axtell Expressions Inc;Training Supplies 296.00 Adjust Liabilities To Actual;Overpayments Applied 1,207.36 B B Convenience Ceng39;Transportation 40.84 Bachman, Fern;Eldercraft Shop 8.50 Bailey, Regenia;Transportation 125.50 Baker & Taylor Books;Books (Cat /Cir) 2,379.49 Baker & Taylor Entertainment;Video Record ings710.13 Baker & Taylor Inc Cont;Print /Reference -STO 235.39 Baker Paper Company Inc;Sanita & Indust Supp 159.51 e� 3 Bankers Advertising Company;Outside Printing 225.00 2,817.36 Bankers Leasing Co;Other Rentals 196.12 Barcode Discount;Misc Comp Hardware 218.05 Barnes Group;Lubricants 360.54 Barngrover Glass Company Inc;Structure R & M Svcs Blue Moon Satellites Llc;Other Rentals 243.75 Barron Motor Supply;Paint Supplies 149.92 Batteryjunction.com;Misc Supplies 955.42 Baymont Inn And Suites;Lodging 90.00 Bbc Audiobooks America; Music -CD 376.63 Bcspca;Reference Mat & Book 117.05 Bell Sports; Purchases for Resale 1,168.70 Belle Plaine Nursery Inc;Hydrant Rent Escrow 500.00 Big 10 University Towing Inc;Towing 550.00 Big Ten Rentals Inc;Land & Build Rental 225.00 Billion Chevy;Auto & Light Truck 690.29 Blackstone Audiobooks; Non- Fiction Audio 233.00 Blick Art 800 447 1892;Misc Supplies 185.34 Blk'box Corp;Electrical Supplies 98.32 Blue Moon Satellites Llc;Other Rentals 134.00 Boblenz, Jennifer;Lessons 32.50 Bockenstedt Excavating;Contracted Improve42,943.60 Boelk, Brian;Train & Educ Clear 117.00 Bokhoven Construction;Other Bldg R & M Svc1,495.75 Botach Tactical;Other Oper Equip 1,790.00 Broadcast Music Inc;Dues & Memberships 547.20 Brown Bottle;Meals (non - travel) 1,640.03 C.r. Coffee;Food & Beverages 28.50 Cabreana Audio Group;Fiction Audio -CD 72.51 Cafe Del Sal Roasting; Purchases for Resale 47.85 Calacci Construction Co Inc,Hydrant Rent Escrow 500.00 Campbell, Dave;Safety Shoes 125.00 Campus Firewatch;Subscriptions 169.00 Candlewood Suites Hints; Lodging 553.91 Carpenter Uniform And Promotions;Uniform Clothing 1,389.67 Carquest 01021914;Equip R&M Supplies 28.10 Carquest Of Iowa City,Plumbing Supplies 6.27 Carroll, Joyce; Recreational Supplie 26.75 Carroll, Robert;Building Improvement 1,510.00 Carter And Associates Inc;Structure R & M Svcs 5,312.13 Caseys 00011767;Transportation 33.25 Cdw Government; Paper 188.66 Cdw Government Inc ;Misc Comp Hardware 131.64 Cedar Valley Pet Crematorium :Other Technical Svcs 280.00 Cedar Valley World Travel;Vehicle Rental 2,308.00 Cede & Co.,Financial Sery & Chg -15.00 Cengage Learning:Books (Cat /Cir) 45.89 Central Iowa Distributing Inc;Sanita & Indust Supp 200.60 Central Paper Company;Paper 483.40 Chadima, Helen;lnstructor /Officiate 50.00 Chapman, Chris;lnstructor /Officiate 60.00 Charlie's Welding Inc;Other Bldg R & M Svc 272.30 Chief Supply Corporation;Leather Accessories 696.90 Children's Center For Therapy;Parking & Tree Escro 10,100.00 Chin. Moon; Lessons 25.00 Cic Copier 6harge backs, Photocopying Chgbk11051.86 Cic Equipment Chargebacks:City Vehicle Rental 20.209.94 Cic Into Services ChargebackJTS -Cmptr Repl Chgbk 5,65778 Cc Insurance Chargeback;JUN HEALTH INSURANCE 61,044.22 Cic Landfill Chargebacks,Landfill Use 419.67 Cic Mail Chargebacks;Mail Chgbk 3,160.94 Co Payroll Recap:Perm Full Time 143.695.49 238.55 Cintas Corporation 4342:Other Rentals 3C.09 City Electric Supply Inc Electrical Supplies 636.40 City Of Cedar Rapids.Testing Services 1,520.00 City Sewer Service Inc;Other Waste Disposal 325.00 City Tractor Cc Inc:Minor Equipment 186.94 City Tractor Company;Minor Equipment 748.00 Clear Channel Broadcasting Inc;Advertising 241.00 Clearly Clean Window Washing & More;Other Bldg R & M Svc 750.00 Clerical Recap: Term -Vacation Pay 6,443.52 Coffman, Don ;Instructor /Officiate 400.00 Common Sense Advertising 'Advertising 1,824.00 Communications Engineering Co,Radio Equip Supplies 1.176.00 Computerprep:Registration 69.00 Computype Inc;Misc Processing Supp 694.68 Conney Safety:Safety Gloves 286.40 Consumers Choice Pos Inc,Misc Comp Hardware 1nterdepartment Chargebacks;Loss Reserve 200.00 Consumers Cooperative Society;Diesel Fuel 16,206.65 870.00 Cooper, Steve ;Instructor /Officiate 115.50 Copy Systems Inc.Office Equip R &M Sry 14.25 Copyworks Inc:Outside Printing 504.00 Cottage Bakery & Cafe:Food & Beverages 121.60 Craig, Susan: Transportation 115.00 Crawford & Company;Consultant Services 651.43 Cryer. Jon,Instructor /Officiate 50.00 Cto`gotomypc.com ;Software 99.00 Cummins Central Power LIc ;Bus R &M Supplies727.20 Custom Hose & Supplies; Bus R &M Supplies 57.31 Custom Impressions,Misc Supplies 41.15 Cw Associates: Print /Reference -STO 77.04 D & N Fence Company Inc:Misc Supplies 35.00 Dahm. Jennifer,Uniform Allowance 6.74 Dalton Tree Service ;Nut sery -Lawn & Plant 400.00 Dan's Overhead Doors 1;Other Bldg R & M Svc173.97 Gerard Electric Inc;Elect & Plumb R & M Dautremont, Connie; Instructor /Officiate 250.00 David. Lucy,Other Prof Services 100.00 Davidson, Jeff; Transportation 115.00 Davis Equipment Corporation: Equip R & M Supplies Goerdt, Terry;Safety Shoes 112.34 57.39 Dbc'blick Art Material, Recreational Supplie 229.16 Delimart 45 Ops:Gasoline 25.01 Demco Inc,Misc Processing Supp 1.132.64 Devins Tree And Stump Service.Tree Trim /Removal 203.00 2458.00 'Jex East- Website:Advertising 45.30 Dick Blick:Misc Supplies 10 46 Dirks. Jeffrey Other Bldg R & M Svc 65250 D ri "www. avast. co m: f,oftware 76.96 Druckmiller, Julia;Lessons 135.00 Durham School Services;Vehicle Rental 238.55 Dynamic Broadband; Internet Fees 205.00 Earl May Seed & Nurser;Fertilizer 179.98 East West Oriental Foo:Misc Supplies 7.99 Eastern Iowa Light And Power 'Electricity 523.77 Eble Music Company; Recreational Supplie 136.00 Ecs, Inc,Minor Off Equip /Furn 195.00 Edc Educational Services;Books (Cat /Cir) 20.99 Eeoc Training Inst:Registration 319.00 Ehrenhaft, Bruce;Hental Permits & Ins 188.00 Elder Services Inc:DUeS & Memberships 91910.86 Electric Motors Of Iowa City,Cooling Equip R & M 27.96 206.45 Embassy Suites Dwntwn;Lodging 165.66 Emory University;lnter - Library Loans 20.00 Encompass Iowa Llc;Consultant Services 10,000.00 Iowa City Landscap;Plants & Trees Englert Civic Theatre Inc;Advertising 1,100.00 Entenmann Rovin Company;Clothing & Assess Iowa City Press Citizen;Legal Publications 1,669.53 2,008.33 Envisionware Inc;Other IT Hardware 14,587.50 Memberships Evergreen Landscape Nursery;Oth Surfacing Mater 100.00 1,548.00 Ewers Mens Store Inc;Uniform Clothing 192.33 Excalibur Hotel /casino;Lodging 71.68 Fareway -iowa City #;Food & Beverages 27.87 Farnsworth, Jo;Uniform Allowance 13.34 Fastenal Co- retail;Misc Supplies 27.96 Fastenal Company;Minor Equipment 35.72 Feld Fire,Oth Equip R &M Svcs 548.70 Fica;FICA 5,994.41 First Aid Supplies Onl;First Aid /Safety Sup 71.59 First Choice Distribution;Sanita & Indust Supp 743.07 First United Methodist Church;Land & Build Rental 250.00 1nterdepartment Chargebacks;Loss Reserve 100.00 Flex Compensation Inc;Other Prof Services 870.00 Ford, Wendy;Transportation 120.50 Frank, Derek;Train & Educ Clear 488.00 Freeman Lock And Alarm Inc;Furnishing R & M 511.40 Frenzen, Lorene,Eldercraft Shop 6.00 Gale Group;Print /Reference -STO 1,457.70 Galls Incorporated; Uniform Clothing 86.97 Garces, Christinia;Lessons 62.00 Gause, Paul;Special Events 9.00 Gaylord Brothers Inc;Misc Supplies 999.60 Gazette Communications Inc;Abandon Veh Auction 6,095.00 Johnson County Seats;Aid to Agencies 350.00 Geist, Betsy; Instructor /Officiate 300.00 General Pest Control Company;Bldg Pest Control 231.00 Jones, Dianne;Lessons 200.00 George, Lindsay;Deposits 100.00 Gerard Electric Inc;Elect & Plumb R & M 4,750.00 Getty Images;Subscriptions 449.95 Gfi Genfare;Bus R &M Supplies 17.71 Gillig LIc;Bus R &M Supplies 7,453.26 Goerdt, Terry;Safety Shoes 112.34 Goers, Eric;Transportation 122.00 Golden Touch Power Cleaning;Other Bldg R & M Svc 99.98 450.00 Goodfellow Printing Inc;Outside Printing 378.00 Graphic Printing & Des;Misc Supplies 203.00 Graze;Meals (non - travel) 143.81 Great Western Supply Company;Sanita & Indust Supp Kondora Plumbing And Heating Inc;Testing Services 637.58 Green, Debb;Misc Supplies 24.99 Greenan, Mitch; Instructor /Officiate 272.00 Greenery Designs;Nursery -Lawn & Plant 134.00 Greenwood Cleaning Sys;Sanita & Indust Supp 196.00 Grier, John;Transportation 65.00 Gringer Ag Inc;Grass Seed 194.00 Hamilton, Willa;Train & Educ Clear 343.00 Hartwig Motors Inc ;Auto & Light Truck 323.13 Hawkeye Communication /fandel Alarm;Other Bldg R & M Svc 97.50 Hawkeye Foodservice Di;Misc Supplies 13.76 Hawkeye International Trucks;Bus R &M Supplies 702.95 328.75 Hawkeye Pest Control Inc;Bldg Pest Control 67.90 Hawkeye Weld & Repair;Misc Supplies 48.50 Hawkeye Weld And Repair Inc;Equip R & M Supplies 24.95 420.05 Hd Supply /whitecap;Minor Equipment 26.18 Hdc Business Forms Corporation;Outside Printing Lewis System Of Iowa Inc;Couriers 246.26 471.93 Heartland Construction Equipment Inc;Other Oper Equip 3,334.00 Heick, Kathy;Deposits 100.00 Heska Corp;Animal Supplies 249.00 Heyn's Ice Cream;Food & Beverages 214.00 Hickman, Zach,Train & Educ Clear 66.00 Holiday Inn Express At;Lodging 106.35 Holiday Inns Appleton; Lodging 83.25 Houchen Bindery Ltd;Book Binding 1,116.24 Houser, Tom;Train & Educ Clear 1,296.38 Hungry Hobo;Food & Beverages 47.35 Hurd, Kevin;Meals 160.00 Hy Vee 1281;Meals (non - travel) 585.39 Hy Vee 1285;Food & Beverages 46.71 Hyatt Hotels Atlanta;Lodging 483.00 la Criminal Record Che;Other Prof Services 1,500.00 la Secretary Of State; Certifications 30.00 Icma -rc 401;Supplemental Retirem 2,782.00 Idexx Laboratories Inc;Lab Equipment 381.20 Ikon Office Solutions Inc;Office Equip R &M Sry 383.61 Illinois State Police;Other Prof Services 16.00 Imaging Usa;Scanning /Microfilm 592.97 Imprinted Sportswear;Uniform Clothing 498.00 Ingram Library Services;Books (CaUCir) 464.12 Innovative Interfaces Inc;Software 3,200.00 International Association Of Arson;Dues & Memberships 20.00 'A i Intoximeters Inc;Minor Equipment 898.00 Iowa City Coralville Convention And;Community Dev Assist 31,095.84 Iowa City Landscap;Plants & Trees 399.74 Iowa City Landscaping;Nursery -Lawn & Plant 1,200.00 Iowa City Press Citizen;Legal Publications 1,669.53 Iowa City Pride Parade;City Sponsored Event 35.00 Iowa City /county Management Assoc;Dues & Memberships 300.00 Iowa County Attorneys Association; Registration 100.00 Iowa Division Of Criminal;Other Prof Services 1,000.00 Iowa League Of Cities;Dues & Memberships 9,910.86 Iowa Library Association;Advertising 200.00 Iowa Paper & Chemical;Sanita & Indust Supp 119.52 Iowa Paper Inc;Sanita & Indust Supp 418.69 Iowa Park And Recreati;Certifications 30.00 Iowa Public Radio;Advertising 999.60 Iowa Society Of Cpas;Registration 240.00 Iowa Telecom Communciations Inc,internet Fees 795.00 Ipers;IPERS 5,351.24 Ipma- hr;Testing Services 270.75 Ipta;Registration 250.00 1nterdepartment Chargebacks;Loss Reserve Payment 150,000.00 J W Pepper And Son Inc;Recreational Supplie 85.00 Janssen, Matt;Uniform Allowance 32.09 Joann Fabric #1647; Recreational Supplie 16.97 Joe's Quality Window Cleaning Inc;Other Bldg R & M Svc 120.00 John's Grocery Inc;Food & Beverages 502.13 Johnson County Auditor;Misc Sery & Chgs 13.50 Johnson County Public Health;Other Prof Services 320.00 Johnson County Recorder;Court Costs & Svcs 87.00 Johnson County Refuse Inc;Refuse Coll Charges 6,095.00 Johnson County Seats;Aid to Agencies 72,524.17 Johnson County Sheriff;Court Costs & Svcs 20.00 Johnson, Nels;Instructor/Officiate 231.00 Jones, Dianne;Lessons 28.00 Jun Admin Chgbk And Sr Ctr Parking Exp;Admin Charges Reimb 1,666.67 Kacena, Tom;Safety Shoes 29.15 Karr, Marian;Lodging 447.48 Kasper, Alice A;Eldercraft Shop 6.00 Kcjj Radio River City Radio Inc;Advertising 1,044.00 Keefer, Judy; Reservations 16.00 Kesslers Team Sports; Recreational Equip 99.98 Keydaw Lawn Care;Nursery -Lawn & Plant 1,380.00 Kim, Su- hyun;Lessons 42.50 King's Material;Other Construc Suppl 70.38 Kmart 4315;Minor Off Equip /Furn 119.99 Kondora Plumbing And Heating Inc;Testing Services 1,811.25 Krausman, Ted;Misc Sery & Chgs 12.00 Krm Information Servic;Registration 199.00 I<rueger, Jeremy ;Instructor/Officiate 60.00 Kubik's Voice Technology Solutions,Radio Equip R & PV 2,269.00 Kum & Go #51 Q09;Misc Supplies 14.97 Kustom Signals, Inc;Other Oper Equip 2.071.75 Landmark Audiobooks;Fiction Audio -CD 53.10 Langenberg, Elaine;E!dercraft Shop 25.00 Language Line Services,Other Prof Services 11.70 La,,•er Tech Usa ;Printing /Graphic Sup 702.95 Laube, Anna; Instructor /Officiate 50.00 Lauritzen, Heidi;Transportation 48.34 Law.on Products,Misc Suppiies 354.68 Lenoch & Cilek;Sanita & Indust Supp 24.95 Lenoch & Cilek Ace;Minor Equipment 15.98 Lenoch And Cilek Ace;Sanita & Indust Supp 396.27 Lewis System Of Iowa Inc;Couriers 246.26 Liberty Flag And Speci;Misc Supplies 112.55 Lincoln Equipment Inc; Recreational Supplie 159.89 Logsden, Kara;Dues & Memberships 65.00 Lyrasis;Data Processing 10,000.00 M E Sharpe Inc;Books (CaUCir) 47.96 M. Lee Smith Publisher; Reference Mat & Book 597.00 Madison National Life Insurance Co;Supplemtl Life Clear 3,887.94 Mailboxes Of Iowa City;Couriers 52.98 Makemusic! Inc.;Software 9.95 Mall Service Instant Green; Nursery -Lawn & Plant65.00 Marling, Mike Safety Shoes 102.72 Marriott Hotels W Desm;Lodging 183.68 Marriott West Des Moin;Lodging 96.32 Maureen Sullivan Associates;Consultant Services 3,075.23 Mccurn, Douglas;Lessons 25.00 Mcdonald Chiropractic Care Clinic Pc;Parking & Tree Escro 525.00 Meade - taylor, Mollie; Lessons 32.50 Medallocators, Inc.;Consultant Services 150.00 Medco Supply Company;First Aid /Safety Sup 345.90 Medina, Rachel; Lessons 15.00 Menards,Structure R & M Svcs 82.02 Menards 3091 Wise Supplies -10.68 Menards Iowa City;Misc Supplies 497.08 Mercy Occupational Health; Medical Service 644.00 Metro Plumbing And Heating Inc;Oth Equip R &M Svcs 7.70 900.00 Michigan State University;lnter - Library Loans 20.00 Midamerican Energy; Electricity 12,417.37 Van Meter Industrial;Electrical Supplies Midwest Alarm Services;Other Bldg R & M Svc 238.08 Midwest Curb Grinding; Structure R & M Svcs 404.00 Midwest Safety Counselor's Inc;Other Prof Services 945.21 Visa;Photo Supplies & Equ 188.00 Midwest Skate Co; Recreational Equip 69.16 Midwest Tape;Video Recordings 54.96 Midwest Veterinary Supply Inc;Animal Supplies 509.43 Midwestone Bank;Bus Passes 2,500.00 Milder, Leonard And Marilyn; Eldercraft Shop 7.30 Miller, Dawn;Uniform Allowance 100.00 Miller, Seth; Instructor /Officiate 60.00 Mobile Vision Inc,CDS & Memory Sticks 5,124.00 Moore Wallace North America;Outside Printing 939.00 Moreno, Edward;Train & Educ Clear 542.00 Morris, Scott ;Instructor/Officiate 300.00 Morton, Zack ;Instructor/Officiate 400.00 Municipal Police &;Pub Safet- Retirement 22,936.06 Munro, Mikel;Instructor/Officiate 120.00 Nagle Lumber Compa;Lumber /Hardware 693.90 Nagle Lumber Company;Paint Supplies 3068 Napa Auto Parts Iowa C;Minor Equipment 74.95 National Academy Of Em;Certifications 100.00 National Animal Contro;Registration 525.00 National Band & Tag; Purchases for Resale 30.14 Nauman Sod Farms ;Other Ag Materials 60.00 Nedoba, Tim;Comm Events Funding 100.00 Nelson, Carl ;Train & Educ Clear 314.00 Neumann, Brad;Train & Educ Clear 349.00 Nevco Inc;Oth Equip R &M Svcs 89.53 Nextel /sprint'Wireless Phone Servi 125.05 Nidey Wenzel Tindal & Fisher PIc;J Cty DTF Seized H Id 6,297.90 Nigp.org;Registration 675.00 Nolo ;Books (Cat /Cir) 98.94 North Liberty True Val;Paint Supplies 4.49 Nos District S1 Funding Wetherby Splash;NOS DisS1 - Wetherby 36,717.16 Nsc *northern Safety Co;Safety Gloves 170.51 Nugent, Joe'Instructor /Officiate 99.00 Nye, Joy;Lessons 35.00 O'brien, Chris,Train & Educ Clear 428.00 Oec`otis Elevator Co;Structure R & M Svcs 5,184.40 Office Depot #109010ffice Supplies 106.23 Office Depot #484;Office Supplies 138.99 Old Capitol Screen Printers'Outside Printing 1,650.00 Old Country Buffet;Meals (non - travel) 856.70 Oliver, Tony; Instructor /Officiate 300.00 Omb Guns;Fire Arms Supplies 186.99 Omb Police Supply Incm;Clothing & Assess 106.75 Onlineshoes Com;Uniform Clothing 119.95 Oreilly Auto 00003715;Equip R & M Supplies 9.68 Orscheln Iowa City 90;Equip R & M Supplies 22.61 Osvald, Bernard;Safety Shoes 112.34 Ottsen Oil Company Inc;Lubricants 1.757.11 Overdrive Inc;Software R & M 4,500.00 Pace Supply;Plumbing Supplies 98.15 Panera Bread #3208 053;Food & Beverages 460.80 Panther Uniforms Inc;Uniform Clothing 137.49 Paulios, Jason;Dues & Memberships 85.00 Pauls Discount;Other Ag Materials 112.19 Paypal *midwestasso;Registration 284.00 Paypal *orientaltra;City Sponsored Event 117.92 Paypal *universalbr;Minor Equipment 54.85 Paypal Inc; Financial Sery & Chg 289.55 Peirce, Daniel;Misc Sery & Chgs 20.00 Pepperball.com;Registration 395.00 Pet Memories;Other Technical Svcs 14.00 Physicians' Record Company;Outside Printing 308.80 Pip Printing; Outside Printing 459.92 Platz, Brian;Train & Educ Clear 66.00 Pleasant Valley Lp;Other Ag Materials 42.98 Plumb Suppy Cc Ic;Plumbing Supplies 144.92 Plumbers Supply Company;Plumbing Supplies 90.00 Plumbers Supply /faucet;Misc Supplies 5.90 Pool Tech Midwest Inc;Equip R & M Supplies 796.83 Prairie Lights Books;Books (Cat /Cir) 114.40 Precision Lawn Care Llc;Nursery -Lawn & Plant 53.50 Premier Linen & Drycle;Uniform Service 14030 Premier Linen & Uniform Rental;Uniform Service 130.79 Prime Mechanical Inc;Elect & Plumb R & M 502.43 Priority Electronics;Bus R &M Supplies 228.98 Prof License Accountan;Certifications 100.00 Push Pedal Pull;Equip R & M Supplies 677.00 Pyramid Services; Equip R & M Supplies 97.64 Pyramid Services Inc,Other Oper Equip 3,999.00 Quad City Times Outside Printing 2,625.78 Quality Books Inc;Books (Cat /Cir) 148.53 Quality Care;Tree Trim /Removal 35 . Quality Care Storage;Land & Build Rental 136.85 Quality Engraved Signs;Misc Supplies 115.50 Quest Diagnostics;Medical Service 242.92 R M Boggs Company Inc;Elect & Plumb R & M 761.47 Racom Corporation; Radio Service 1,380.00 Rain Out, LIc;Other Ag Materials 253.45 Ralphs Industrial Elec;Photo Supplies & Equ 154.47 Ramsey, T J;Other Prof Services 150.00 Random House Inc;Fiction Audio -CD 124.00 Randy's Carpets & Interiors;Other Bldg R & M Svc 1,127.10 Rapids Reproductions Inc;Paper 83.66 Ray Allen Manufacturing Co Inc;Animal Supplies 204.75 Reade, Dan;Train & Educ Clear 66.00 Reclaiming Roots;Misc Supplies 200.00 Recorded Books LIc;Non- Fiction Audio 205.41 Recreation Supply Company;Paint Supplies 202.24 Regent Book Co Inc;Books (Cat/Cir) 13.62 Reliable Paper Inc;Sanita & Indust Supp 74.39 Renaissance Hotels Sav;Lodging 178.08 Rescue Source;Minor Equipment 111.42 Rios, Anthony Sr;lnstructor /Officiate 165.00 Rmb Co Inc;Building Improvement 4,579.16 Roadway Express;Other Oper Equip 359.68 Rockmount Nassau;Misc Supplies 331.32 Ruhd Electric Service Inc;Elect & Plumb R & M 1,706 ' 65 Safelite Fulfillment, Inc;Auto Glass Repair 120.0 Sandry Fire Supply Llc;Safety Clothing 1,639.10 Schaul, Nick;Registration 35.00 Scheels -iowa City;Uniform Clothing 129.99 Schintler, Fern;Eldercraft Shop 12.00 Scholastic Inc;Misc Supplies 1,467.97 Schulze, Andy ;Instructor /Officiate 208.00 Selective Insurance;Fire & Casualty Ins 11,574.00 Sherwin Williams;Paint Supplies 239.78 Shive Hattery Inc;Engineering Services 3,529.50 Siggins, Brandon;Uniform Allowance 100.00 Skripsky, Larry;Safety Shoes 90.94 Slager Appliance Inc;Equip R & M Supplies 109.68 Slattery, Joshua;Certifications 150.00 Small Engine Distributors;Equip R & M Supplies -61.43 Smarterville Education Llc;Misc Comp Hardware 176.90 Smith, Dan Train & Educ Clear 66.00 Smith, Ilene;Eldercraft Shop 5.00 Snyder, Thomas;Safety Shoes 125.00 Social Outreach Services;Other Prof Services 4,000.00 Speares Medical Inc;Lab Equipment 184 -90 Staples 00106260;Office Supplies 364.08 Staplescontractcommerc ;Printing /Graphic Sup 525.93 State Of Iowa Divison Of Labor;Misc Sery & Chgs 370.00 Steve's Business Machines;Office Equip R &M Sry 117.50 Strei ,her's :Other Oper Equip 2,505.00 Streicher's - Milwaukee; Leather Accessories 69.60 Suburban Amoco Keokuk Street;Car Washes 15.00 Szeszycki, Mary;Lessons 397,40 Tantor Media;Non- Fiction Audio 446.71 Techingraphics;Outside Printing Tennis Services Of Iowa Inc;Minor Equipment 517.93 Thammavong, Bounnak;Other Prof Services 5000.060 The Battery Station;Misc Supplies 29.00 The Full Kit; Recreational Equip 304.93 The Idea Bank;Training Supplies 245.30 The Puppet Store;Training Supplies Thomas Bus Sales Inc;Bus R &M Supplies 239 00 Thompson, Kurt;Lessons 316.56 Thomson West *tcd;Subscriptions Total Tree Care Of Iowa City Lc;Tree Trim /Removal Tpc *gopher;Recreational Equip 127.31 Transition Ecology Llc;Nursery-Lawn & Plant 930.00 Treasurer State Of Iowa;Physicals 174.75 Treat America;Meals Tri City Electric Company Of Iowa;Misc Com Hardware Triple T Enterprises Inc;Reference Mat & Book 780.00 Tru Art;Outside Printing 1,515.36 Truck Country;Bus R &M Supplies 962.00 U Of la Business Office;Work Study Wages 358.40 U Of la School Of Social Work;Comm Events Funding 0 U S Cellular;Wireless Phone Servi 1,350.00 U S Post Office Acct 163;Bulk Mailing 2,041.96 Ui Healthworks Llc;Physicals 3,960.00 Ultramax;Fire Arms Supplies Unique Management Services Inc;Financial232 70 Chg United 0164518056573;Transportation 25.00 United 0164518488379;Transportation 25.00 United Information Services;Outside Mail Process 434.58 3 45 United Parcel Service;Couriers 15.91 United States Postal Service;Postage & Stamps 10, 000.00 University Camera;Photo Supplies & Equ 1,181.98 University Of Akron-ill inois;Inter- Library Loans 20.00 University Of Nc At Chapel Hill;lnter- Library Loans 15.00 Ups (800) 811- 1648;Delivery Services 7.70 Usps Postal St66100gps;Postage & Stamps 89.00 Valley Environmental Services;Lubricants 60.00 Van Meter Industrial;Electrical Supplies 74.86 Van Meter Industrial Inc;Electrical Supplies 290.65 Verizon Wireless;Wireless Phone Servi 945.21 Visa;Photo Supplies & Equ 1,024.09 Vistapr *vistaprint.com;City Sponsored Event 89.49 ','on Briesen & Roper;Other Prof Services 1,610.00 W W Grainger 916;Lumber /Hardware 13.28 Wal- mart;First Aid /Safety Sup 118.44 Wal-mart #172 1 ;Recreational Supplie 160.16 Walberg, Marilyn;Eldercraft Shop 12.00 Walsh Door And Hardware;Contracted Improve 2,460.00 Waterloo Mills Company;Animal Supplies 289.00 Watson, Charles; I nstructor/Officiate 120.00 Watt, Elizabeth A;Eldercraft Shop 10.00 Welter Storage Equip;Other Bldg R & M Svc 543.00 West Payment Center; Reference Mat & Book 1,018.20 Weston Woods;Video Recordings 59.95 Westport Touchless Autowash;Car Washes 410.40 White Cap Construction Supply Co;Minor Equipment 1,799.99 Williams Lawn Seed Inc;Grass Seed 950.00 Williams, Jim;Uniform Allowance 100.00 Wm Supercenter;Recreational Supplie 159.76 Wolfman, Susan;Reimb of Expenses 60.00 Woodhouse, Angie;Train & Educ Clear 314.00 World Book Inc;Books (Cat/Ref) 949.00 World Class Athletic Surfaces;Paint Supplies 310.00 World Of Bikes;Oth Equip R &M Svcs 22.25 Wortman, Deanne;Furnishing R & M 800.00 Ww Grainger;Electrical Supplies 44.64 Wwwdrmasscom 800- 37;Training Supplies 120.92 Wyndham Hotels Orlando;Lodging 40.50 Wyndham Indianapolis W;Lodging - 132.00 Yapp, John;Train & Educ Clear 115.00 Zender, Vic;Safety Shoes 29.43 Zephyr Printing & Design;Automobiles 603.25 Zwiefel, Jacquelyn; I nstructor/Officiate 500.00 General Fund Fund Total 3,716,834.18 Fund: Special Revenue 3m Jbh2680;Traffic Ctrl Improve 1,593.00 6.02.10 Bill Date City Depts Utilities B;CIC Water Bill 8.15 6.09.10 Bill Date City Depts Utilities B;CIC Water Bill 11.40 6.23.10 Bill Date City Depts Utilities B;CIC Water Bill 11.40 Advanced Environmental;Contracted Improve 772.50 Advanced Maintenance Systems LIc;Oth Equip R &M Svcs 67.50 Ahlers And Cooney Pc;Attorney Services 1,325.00 Alentus Corporation; Internet Fees 161.40 Allied Waste Services;Refuse Coll Charges 110.00 Alphagraphics Of North Liberty;Misc Supplies 481.20 Alpla;TIF Tax Rebate 98,341.83 Ambrose Development;TIF Tax Rebate 34,409.12 Aniston Village Lp;Housing 363,497.14 Anthony, Jerry & Joseph, Anna;Land Acquisition 11, 974.67 Bank Of America;Land Acquisition 89,570.13 Beckler, Elmer;Prescriptions, Drugs 236.54 Brady, Mike;Safety Shoes 125.00 Briggs, Deb;Other Prof Services 300.00 Brown Traffic Products Inc;Oth Equip R &M Svcs 500.00 Builders Science Solutions;Consultant Services 6,800.00 C.r. Coffee;Food & Beverages 28.50 Cartegraph Systems Inc;Other Oper Equip 5,415.00 Carter And Associates Inc;Non- Contracted Impro 11, 912.00 Children's Center For Therapy Inc;Other Bldg R & M Svc 36,888.04 Cie Copier Chargebacks;Photocopying Chgbk 183.27 Cie Equipment Chargebacks;City Vehicle Rental 37, 652.02 Cie Info Services Chargeback;ITS -Cmptr Repl Chgbk 446.82 Cic Insurance Chargeback;JUN HEALTH INSURANCE 24,725.76 Cic Landfill Chargebacks;Landfill Use 144.19 Cic Mail Chargebacks;Mail Chgbk 115.67 Cic Payroll Recap;Perm Full Time 32,529.46 Cintas First Aid #0489;First Aid /Safety Sup 45.50 City Electric Supply Inc;Minor Equipment 107.53 Clarence Hagen Revocable Trust;Land Acquisition 356,387.17 Cleaning Crew;Other Bldg R & M Svc 500.00 Community Mental Health Center;Public Facility 2,226.00 Conney Safety;First Aid /Safety Sup 147.87 Construction Materials Inc;Other Construc Suppl 804.00 Cook, William;Prescriptions, Drugs 598.88 Copyworks Inc;Outside Printing 80.60 Corvel Corporation;Medical Service 603.89 Croell Redi Mix Inc;Concrete 3,237.50 Crown Electric;Housing 70.68 Crum, Don;Housing 219.32 Csc Credit Services;Housing 12.98 Dave Stepp Heating & Air Conditioning;Housing 5,136.00 Davidson Floor Care Inc;Building Improvement 850.44 Downes And Associates Inc;Other Prof Services300.00 Dw Zinser Company Inc;Contracted Improve 4,738.45 Eastern Iowa Light And Power;Electricity 55.26 Elder Services Inc;Aid to Agencies 4,199.53 Eldon C. Stutsman;Grass Seed 150.00 Farmer, William; Prescriptions, Drugs 123.47 Fastenal Company;Misc Supplies 7.48 Fed Ex;Delivery Services 29,18 Fica;FICA 2,817.63 First Mennonite Church;Public Facility 3,000.00 Free Medical Clinic;Aid to Agencies 909.05 Freeman Lock And Alarm Inc;Other Bldg R & M Svc 84.00 Gerard, Gerald & Lois;Housing 24,985.00 Gierke Robinson Company;Oth Equip R &M Svcs 297.25 Gringer, Randy;Safety Shoes 112.34 Hansen Asphalt;Asphalt 1,137.50 Hawkeye Fire & Safety;Safety Glasses 115.20 Hawkeye Pest Control Inc;Bldg Pest Control 38.80 Hawkeye Title Services Lc;Other Prof Services 100.00 Hayden, Jim;Land Acquisition 83,544.76 Hills Bank And Trust;Land Acquisition 157,470.16 Housing Fellowship;lnterest Expense 175.65 Housing Trust Fund Of Johnson County;Consultant Services 2,400.00 Idyllwild Condo Owners Assoc;Other Prof Services Mullin & Lonergan Associates;Consultant Services 708.75 Nagle Lumber Company;Other Construc Suppl 180.00 Neurological Associates Of Iowa City;Medical Service 128.00 Nextel /sprint;Wireless Phone Servi 75.02 Ohmes, Allen & Dawn Mrino Ohmes;Landlord Rents 12,000.00 Omann, Janice;Housing 21,531.00 Orscheln Iowa City 90;Lumber /Hardware 31.98 Pauls Discount;Sanita & Indust Supp 19.96 Paypal *corridormed;Training Supplies 26.00 Performance Therapies Pc;Medical Service 412.00 Physician Anesthesia Care Iowa City;Medical Service 1,502.90 Pip Printing;Outside Printing 140.45 Premier Linen & Uniform Rental;Uniform Service 309.96 Progressive Rehabilitation Assoc.Ilc;Medical Service 240.00 Progressive Rehabilitation Plaza;Medical Service 120.00 Qwest;Local Phone Service 84.16 Randy Wessling Construction LIc;Building Improvement 16,044,00 Rathnaw, Dennis M;Moving /Relocate Exp 5,250.00 Reliance Title Services;Other Prof Services 350.00 Rmb Co Inc;Oth Equip R &M Svcs 506.92 S J Construction Services;Building Improvement 15,028.00 Security Abstract Company;Other Prof Services257.00 Sellers, Dan;Physicals 37.30 Seminole Energy Services, Llc;Heating Fuel /Gas62.74 Shelter House;Public Facility 140,545.00 Shive Hattery Inc;Consultant Services 4,150.00 Small Business Administration; Land Acquisition 3,200.00 Solon Heating & Air Conditioning Inc;Housing 3,602.00 Sorrenson - grabin, Rozella;Safety Shoes 125.00 Southgate Development Co;TIF Tax Rebate105,115.25 Staples 00106260;Office Supplies 8.99 Staplescontractcommerc;Office Supplies 78.40 Steindler Orthopedic Clinic;Medical Service 3,410.44 Stewart, Luke;Safety Shoes 125.00 Stimmel, Andy;Safety Shoes 112.34 Stratton, Josh;Safety Shoes 125.00 Successful Living Inc;Aid to Agencies 2,500.00 Tanberg, Ted And Rebecca;Land Acquisition 323,104.59 Tandy, Jim;Safety Shoes 125.00 Tri City Electric Company Of Iowa;Misc Comp Hardware 90.50 United Action For Youth;Aid to Agencies 4,355.46 United Natural Foods Inc;TIF Tax Rebate 277,337.71 Univ FI'cashnet;Software 250.00 University Of Iowa Community Credit;Land Acquisition 139,676.25 Us Bank;Land Acquisition 48,940.56 Van Meter Industrial Inc;Electrical Supplies 3,986.97 Villhauer, Jim;Safety Shoes 85.59 Wells Fargo Bank;Land Acquisition 105,043.33 White Cap Construction Supply Co;Other Construc SUPPI 227.88 Xcessories Squared;Traffic Ctrl Improve 4,351.00 Zambrano Ruiz, Blanca M & U Of Ia;Housing 10,000_00 Special Revenue Fund Total 3,701,202.52 Fund: Capital Projects 6.16.10 Bill Date City Depts Utilities B;CIC Water Bill 11.40 Advanced Environmental;Contracted Improve 6,555.00 Advanced Maintenance Systems Llc;Oth Equip R &M Svcs 125.40 Aero Rental; Equipment Rental 303.25 Ahlers And Cooney Pc;Attorney Services 741.26 All American Concrete Inc;Contracted Improve 13,149.75 Best Western Hotels;Lodging 85.00 Bud Maas Concrete Inc;Contracted Improve 2,337.60 Bud's Tire & Repair Service Inc;Temporary Easement 6,521.00 Caj Enterprises;Contracted Improve 5,357.04 Cdw Government;Misc Comp Hardware 45.00 Cic Copier Chargebacks;Photocopying Chgbk 8.28 Cic Equipment Chargebacks;City Vehicle Rental 5.59 Cic Info Services Chargeback;ITS -NW /Internet Chg 60.00 Cic Insurance Chargeback;JUN HEALTH INSURANCE 1,119.70 Cic Mail CharoebarksMall Chnhk 201.34 Cic Payroll Recap;Perm Full Time 17,417.78 Communications Infrastructure Service;Consultant Services 8,000.00 Confluence;Consultant Services 7,128.31 D & N Fence Company Inc;Non- Contracted Impro 3,590.00 Davidson Maintenance; Nursery-Lawn & Plant 120.00 Doorstorm Enterprises;Other Oper Equip 1,499.00 E & L Prybil Limited Partnership;Permanent Easement 10,349.00 Eastern Iowa Airporgps;Misc Travel Exp 25.00 Electronic Engineering;Other Oper Equip 1,171.01 Enterprise Rent- a- car;Transportation 404.45 Fairfield Inn &suites N;Lodging 91.40 Fica;FICA 1,343.41 Foth Infrastructure & Environment LIc;Engineering Services 41,264.50 Frohwein Office Plus;Furn & Office Equip 4,816.64 Gazette Communications Inc;Legal Publications 39.59 Gierke Robinson Company;Equip R & M Supplies 530.30 Howard R Green Company; Engineering Services 42,164.50 Howrey Construction;Contracted Improve 116,019.26 Hurlbert, Chris;Transportation 149.61 Involta;Consultant Services 2,160.00 Iowa City Landscaping;Contracted Improve 11,746.20 Iowa City Press Citizen;Legal Publications 68.68 Iowa City Reprographics;Outside Printing 152.50 Iowa Department Of Natural Resources;Permitting Fees 1,742.60 Ipers;IPERS 1,167.73 Interdepartment Chargebacks;Doc Services June34.00 Jasons Deli Online Brm;Meals 52.37 Jdl Lesco 601;Plumbing Supplies 440.11 John Deere Landscapes Inc;Plumbing Supplies 48.72 Johnson County Recorder;Court Costs & Svcs 111.00 Judds Bros Construction Co.;Contracted Improve 12,788.24 Karl Chevrolet;Automobiles 50.00 Kinkos.com (p2k);Outside Printing 99.50 Knutson Construction Services;Building Improvement 138,705.70 Kondora Plumbing And Heating Inc;Elect & Plumb R & M 1,016.40 Madison National Life Insurance Co;Disability Insurance 33.40 Marshall, Robin;Transportation 167.61 Mba Concrete Inc;Contracted Improve 33,551.45 Mechanical Service Inc;Other Technical Svcs 112.50 Midamerican Energy;Heating Fuel /Gas 47.06 Mimis Cafe 59;Meals 76.54 Mms Consultants Inc;Engineering Services 4,550.00 National Law Enforcement Supply;Other Oper Equip 3,347.95 Nauman Sod Farms;Concrete 132.00 Neumann Monson Architects;Architectural Svcs 4,429.00 Omni Hotels Interlocke;Lodging 574.69 Pierce Manufacturing;Trucks 346,927.00 Pigott Inc;Furn & Office Equip 28,188.66 Pip Printing;Outside Printing 122,80 Prybil Family Investments;Temporary Easement 2,885.00 Prybil, Eldon;Temporary Easement 8,702.37 Rohrbach Associates Pc;Architectural Svcs 6,777.39 S & G Materials;Dirt 73.13 Security Abstract Company;Attorney Services 350.00 Servpro Of Cedar Rapids;Other Prof Services 1,083.55 Shay Electric Service Inc;Elect & Plumb R & M 1,200.24 Shive Hattery Inc;Engineering Services 6,138.60 Snyder And Associates Inc;Consultant Services 7,344.00 Staplescontractcommerc;Office Supplies 32.12 Streb Construction Company Inc;Contracted Improve 70,468.94 Summers Enterprise Inc;Contracted Improve 11,774.35 Tri City Electric Company Of Iowa;Other IT Hardware 1,796.18 United 0164518027013;Transportation 25.00 United 0164518085423;Transportation 25.00 United 0164518262700;Transportation 50.00 United 0164518405575;Transportation 25.00 United 0164518558559;Transportation 25.00 United 01678879832394;Transportation 528.40 United 01678879832405;Transportation 528.40 United 01678892128723;Transportation 589.40 Vj Engineering Inc;Engineering Services 6,129.65 Walsh Door And Hardware;Contracted Improve 5,090.00 Capital Projects Fund Total 1,182,943.90 9,700.00 Iowa City Ambulatory Surgical Llc;Medical Service 4,618.02 Iowa City Heart Center Pc;Medical Service 100.00 Iowa City Press Citizen;Legal Publications 22.73 Iowa City Ready Mix Inc;Concrete 2,161.50 Iowa Finance Authority;Land Acquisition 25,000.00 Iowa Prison Industries;Traffic Ctrl Improve 105.85 Ipers;IPERS 2,164.30 Ipta;Registration 125.00 Interdepartment Chargebacks;Doc Services June 2,878.15 J & P Ventures Llc;Econ Dev Assistance 1,200.00 Jenn, Steve;Safety Shoes 96.29 Johnson County Recorder;Court Costs & Svcs 569.60 Kelly Demolition;Contracted Improve 62,469.15 Keydaw Lawn Care;Nursery-Lawn & Plant 245.00 Kitchen And Bath Distributing;Other Bldg R & M Svc 22,849.20 Klawiter, Melanie;Land Acquisition 30,604.02 Koestner, Mcgivern & Associates;Other Prof Services 350.00 Kricket's Kleaning;Other Bldg R & M Svc 212.00 L L Pelling Company;Asphalt 6,846.53 Lenoch & Cilek Ace;Office Supplies 7.99 Lenoch And Cilek Ace;Misc Supplies 8.45 Leutner, Jay & Charity & Hills Bank &;Housing8,400.00 Lewis Brothers Tree Farm Inc;Plants & Trees 4,743.00 Lord, David;Loan Repayments 120.31 Madison National Life Insurance Co;Disability Insurance 460.95 Marian E Bragg Estate;Land Acquisition 84,500.00 Mckenzie Construction And;Housing 4,385.55 Meadowlark Psychiatric Services;Other Health Care 859.00 Mecca;Public Facility 38,878.00 Mechanical Service Inc;Other Technical Svcs 337.50 Mekong Enterprises;Other Bldg R & M Svc 50,969.92 Menards 3091;Misc Supplies - 103.76 Menards Iowa City;Misc Supplies 191.44 Mercer;TIF Tax Rebate 95,490.95 Mercy Hospital;Medical Service 1,872.05 Mgd Lc;TIF Tax Rebate 343,493.78 Midamerican Energy; Electricity 29,592.42 Midwest Safety Counsel;Safety Gloves 369.96 Mike Scharf Const &;Housing 6,600.00 Mms Consultants Inc;Engineering Services 66,692.55 Mrs Appraisals;Other Prof Services 325.00 Mullin & Lonergan Associates;Consultant Services 708.75 Nagle Lumber Company;Other Construc Suppl 180.00 Neurological Associates Of Iowa City;Medical Service 128.00 Nextel /sprint;Wireless Phone Servi 75.02 Ohmes, Allen & Dawn Mrino Ohmes;Landlord Rents 12,000.00 Omann, Janice;Housing 21,531.00 Orscheln Iowa City 90;Lumber /Hardware 31.98 Pauls Discount;Sanita & Indust Supp 19.96 Paypal *corridormed;Training Supplies 26.00 Performance Therapies Pc;Medical Service 412.00 Physician Anesthesia Care Iowa City;Medical Service 1,502.90 Pip Printing;Outside Printing 140.45 Premier Linen & Uniform Rental;Uniform Service 309.96 Progressive Rehabilitation Assoc.Ilc;Medical Service 240.00 Progressive Rehabilitation Plaza;Medical Service 120.00 Qwest;Local Phone Service 84.16 Randy Wessling Construction LIc;Building Improvement 16,044,00 Rathnaw, Dennis M;Moving /Relocate Exp 5,250.00 Reliance Title Services;Other Prof Services 350.00 Rmb Co Inc;Oth Equip R &M Svcs 506.92 S J Construction Services;Building Improvement 15,028.00 Security Abstract Company;Other Prof Services257.00 Sellers, Dan;Physicals 37.30 Seminole Energy Services, Llc;Heating Fuel /Gas62.74 Shelter House;Public Facility 140,545.00 Shive Hattery Inc;Consultant Services 4,150.00 Small Business Administration; Land Acquisition 3,200.00 Solon Heating & Air Conditioning Inc;Housing 3,602.00 Sorrenson - grabin, Rozella;Safety Shoes 125.00 Southgate Development Co;TIF Tax Rebate105,115.25 Staples 00106260;Office Supplies 8.99 Staplescontractcommerc;Office Supplies 78.40 Steindler Orthopedic Clinic;Medical Service 3,410.44 Stewart, Luke;Safety Shoes 125.00 Stimmel, Andy;Safety Shoes 112.34 Stratton, Josh;Safety Shoes 125.00 Successful Living Inc;Aid to Agencies 2,500.00 Tanberg, Ted And Rebecca;Land Acquisition 323,104.59 Tandy, Jim;Safety Shoes 125.00 Tri City Electric Company Of Iowa;Misc Comp Hardware 90.50 United Action For Youth;Aid to Agencies 4,355.46 United Natural Foods Inc;TIF Tax Rebate 277,337.71 Univ FI'cashnet;Software 250.00 University Of Iowa Community Credit;Land Acquisition 139,676.25 Us Bank;Land Acquisition 48,940.56 Van Meter Industrial Inc;Electrical Supplies 3,986.97 Villhauer, Jim;Safety Shoes 85.59 Wells Fargo Bank;Land Acquisition 105,043.33 White Cap Construction Supply Co;Other Construc SUPPI 227.88 Xcessories Squared;Traffic Ctrl Improve 4,351.00 Zambrano Ruiz, Blanca M & U Of Ia;Housing 10,000_00 Special Revenue Fund Total 3,701,202.52 Fund: Capital Projects 6.16.10 Bill Date City Depts Utilities B;CIC Water Bill 11.40 Advanced Environmental;Contracted Improve 6,555.00 Advanced Maintenance Systems Llc;Oth Equip R &M Svcs 125.40 Aero Rental; Equipment Rental 303.25 Ahlers And Cooney Pc;Attorney Services 741.26 All American Concrete Inc;Contracted Improve 13,149.75 Best Western Hotels;Lodging 85.00 Bud Maas Concrete Inc;Contracted Improve 2,337.60 Bud's Tire & Repair Service Inc;Temporary Easement 6,521.00 Caj Enterprises;Contracted Improve 5,357.04 Cdw Government;Misc Comp Hardware 45.00 Cic Copier Chargebacks;Photocopying Chgbk 8.28 Cic Equipment Chargebacks;City Vehicle Rental 5.59 Cic Info Services Chargeback;ITS -NW /Internet Chg 60.00 Cic Insurance Chargeback;JUN HEALTH INSURANCE 1,119.70 Cic Mail CharoebarksMall Chnhk 201.34 Cic Payroll Recap;Perm Full Time 17,417.78 Communications Infrastructure Service;Consultant Services 8,000.00 Confluence;Consultant Services 7,128.31 D & N Fence Company Inc;Non- Contracted Impro 3,590.00 Davidson Maintenance; Nursery-Lawn & Plant 120.00 Doorstorm Enterprises;Other Oper Equip 1,499.00 E & L Prybil Limited Partnership;Permanent Easement 10,349.00 Eastern Iowa Airporgps;Misc Travel Exp 25.00 Electronic Engineering;Other Oper Equip 1,171.01 Enterprise Rent- a- car;Transportation 404.45 Fairfield Inn &suites N;Lodging 91.40 Fica;FICA 1,343.41 Foth Infrastructure & Environment LIc;Engineering Services 41,264.50 Frohwein Office Plus;Furn & Office Equip 4,816.64 Gazette Communications Inc;Legal Publications 39.59 Gierke Robinson Company;Equip R & M Supplies 530.30 Howard R Green Company; Engineering Services 42,164.50 Howrey Construction;Contracted Improve 116,019.26 Hurlbert, Chris;Transportation 149.61 Involta;Consultant Services 2,160.00 Iowa City Landscaping;Contracted Improve 11,746.20 Iowa City Press Citizen;Legal Publications 68.68 Iowa City Reprographics;Outside Printing 152.50 Iowa Department Of Natural Resources;Permitting Fees 1,742.60 Ipers;IPERS 1,167.73 Interdepartment Chargebacks;Doc Services June34.00 Jasons Deli Online Brm;Meals 52.37 Jdl Lesco 601;Plumbing Supplies 440.11 John Deere Landscapes Inc;Plumbing Supplies 48.72 Johnson County Recorder;Court Costs & Svcs 111.00 Judds Bros Construction Co.;Contracted Improve 12,788.24 Karl Chevrolet;Automobiles 50.00 Kinkos.com (p2k);Outside Printing 99.50 Knutson Construction Services;Building Improvement 138,705.70 Kondora Plumbing And Heating Inc;Elect & Plumb R & M 1,016.40 Madison National Life Insurance Co;Disability Insurance 33.40 Marshall, Robin;Transportation 167.61 Mba Concrete Inc;Contracted Improve 33,551.45 Mechanical Service Inc;Other Technical Svcs 112.50 Midamerican Energy;Heating Fuel /Gas 47.06 Mimis Cafe 59;Meals 76.54 Mms Consultants Inc;Engineering Services 4,550.00 National Law Enforcement Supply;Other Oper Equip 3,347.95 Nauman Sod Farms;Concrete 132.00 Neumann Monson Architects;Architectural Svcs 4,429.00 Omni Hotels Interlocke;Lodging 574.69 Pierce Manufacturing;Trucks 346,927.00 Pigott Inc;Furn & Office Equip 28,188.66 Pip Printing;Outside Printing 122,80 Prybil Family Investments;Temporary Easement 2,885.00 Prybil, Eldon;Temporary Easement 8,702.37 Rohrbach Associates Pc;Architectural Svcs 6,777.39 S & G Materials;Dirt 73.13 Security Abstract Company;Attorney Services 350.00 Servpro Of Cedar Rapids;Other Prof Services 1,083.55 Shay Electric Service Inc;Elect & Plumb R & M 1,200.24 Shive Hattery Inc;Engineering Services 6,138.60 Snyder And Associates Inc;Consultant Services 7,344.00 Staplescontractcommerc;Office Supplies 32.12 Streb Construction Company Inc;Contracted Improve 70,468.94 Summers Enterprise Inc;Contracted Improve 11,774.35 Tri City Electric Company Of Iowa;Other IT Hardware 1,796.18 United 0164518027013;Transportation 25.00 United 0164518085423;Transportation 25.00 United 0164518262700;Transportation 50.00 United 0164518405575;Transportation 25.00 United 0164518558559;Transportation 25.00 United 01678879832394;Transportation 528.40 United 01678879832405;Transportation 528.40 United 01678892128723;Transportation 589.40 Vj Engineering Inc;Engineering Services 6,129.65 Walsh Door And Hardware;Contracted Improve 5,090.00 Capital Projects Fund Total 1,182,943.90 Fund: Debt Service Cede & Co.;GO Bonds Principal 2,020,000.00 Various Bonds Owners;GO Bonds Interest 395_990.00 Debt Service Fund Total 11,561,608.14 Fund: Trust And Agency Abe Solutions; Internet Fees 24.95 Aero Rental;Other Rentals 1,547.51 Cic Insurance Chargeback;JUN HEALTH INSURANCE Cic Mail Chargebacks;Mail Chgbk 1,119.70 Cic Mail Chargebacks;Mail Chgbk 0.57 Cic Payroll Recap;Perm Full Time 2,421.60 Dobyns, Jean;Postage & Stamps 88.00 Fica;FICA 193.93 Gazette Communications Inc;Advertising 675.00 Hesse, Anne;Plants & Trees 122.80 Ipers;IPERS 171.98 Knutson, Carole;Misc Supplies 90.25 Madison National Life Insurance Co;Disability Insurance 25.18 Rindy Inc;Nursery-Lawn & Plant 1,695.95 Tru Art;Outside Printing 491.75 crust And Agency Fund Total 17,680.46 Fund: Enterprise Funds 6.02.10 Bill Date City Depts Utilities B;CIC Water Bill 16.13 6.09.10 Bill Date City Depts Utilities B;CIC Water Bill 159.77 6.16.10 Bill Date City Depts Utilities B;CIC Water Bill 2,681.45 Action Sewer And Septic Services Inc;Oth Equip R &M Svcs 150.00 Advanced Maintenance Systems LIc;Oth Equip R &M Svcs 811.18 Aero Rental Inc;Equipment Rental 274.50 Air Cooled Engine Services;Misc Supplies 48.32 Airgas North Central;Other Fluids & Gases 34.20 All Star Carpet Care Co;Other Bldg R & M Svc 75.00 Allied Waste Services;Refuse Coll Charges 224.00 Allison, Kelsey E;Water Overpayments 33.43 ,Altorfer Inc;Oth Equip R &M Svcs 1,463.19 Amazon Mktplace Pmts;Photo Supplies & Equ 199.00 Ambient Systems; Equipment Rental 275.00 American Waterworks;Registration - 295.00 Americinn Of Ankeny;Lodging 67.09 Andersen, Ryan A;Water Overpayments 47.42 Anderson Precision Machining Inc;Oth Equip R &M Svcs 15.00 Apache Hose And Belt;Plumbing Supplies 139.04 Arnold, Nicholas J;Water Overpayments 28.04 At & T Mobility;Wireless Phone Servi 346.61 Ail Sales;Other Oper Equip 11,225.10 Axial Industries;Equip R & M Supplies 379.32 Adjust Liabilities To Actual;Overpayments Applied 1.05 Barth, Gary F;Water Overpayments 4.67 Bartholomew, Michael L;Water Overpayments 19.15 Barton, Kimberly;Water Overpayments 44.87 Batteries Plus #12;Minor Equipment 189.96 Belle Plaine Nursery Inc;Sales Tax Payable -15.17 Best Buy 00000216;Minor Off Equip /Furn 29.99 Best Western Univ. Par;Lodging 111.95 Big Rich's Concrete;Oth Equip R &M Svcs 220.00 Bodhaine, Amanda;Water Overpayments 6.48 Bontrager, Dan;Landlord Rents 131.00 Bozin, Amanda M;Water Overpayments 80.16 Braun Intertec Corp;Contracted Improve 1,536.00 Bread Orden Market;Misc Supplies 8.76 Brenne pan Seed & Pet C;Misc Supplies 40.92 Bria, A.r.,ia ,Water Overpayments 32.35 Bronson, Daniel D;VVater Overr• iyr ants 41.80 Bud Maas Concrete Inc;Contractod Ir„ eve 10,531.50 Builders Of Hope Inc;Landlord Rents 55.00 Calacci Construction Co Inc;Sales Tax Payable -2.10 Capper, Avery M;Water Overpayments 45.31 Cardenas, Cristina;Permit Parking 41.55 Carew Family Llc;Landlord Rents 322.00 Carter And Associates Inc;Contracted Improve 9,078.25 Chase, Brian J;Water Overpayments 23.02 Chem Suit Inc;Polymers 981.00 Christian Retirement Services Inc;Landlord Rents 278.00 Chung, Joy M;Water Overpayments 35.23 Cic Copier Chargebacks;Photocopying Chgbk 9.18 Cic Equipment Chargebacks;City Vehicle Rental 58,786.03 Cic Info Services Chargeback;ITS -Cmptr Repl Chgbk 1,109.80 Cic Insurance ChargebadcJUN HEALTH INSURANCE 34.20 11,289.36 Cic Landfill Chargebacks;Landflll Use 27,114.93 Cic Mail Chargebacks;Mail Chgbk 2,872.40 Cic Payroll Recap;Perm Full Time 23,787.00. Cintas First Aid #0489;First Aid /Safety Sup 75.92 Cintas First Aid And Safety;First Aid /Safety Sup 101.38 Cirrus Imaging Supply,;Office Supplies 135.00 City Of Riverside;Landfill Charge Acct - 100.00 Clark, Gayle;Water Overpayments 11.98 Clayton, David J;Water Overpayments 14.41 Clean Harbors Env Services; Hazardous Waste Disp Dan's Overhead Doors i;Other Bldg R & M Svc975.00 9,175.25 Clerical Recap;Term- Vacation Pay 977.68 Cleveland, Tyler J;Water Overpayments 40.08 Cole Parmer Instrument Company;Safety Gloves 46.18 Denniger, Jon D;Water Overpayments 373.06 Communications Engineering Co;Radio Equip R & M 3.00 427.00 Comstock Remodeling & Repair;Other Bldg R & M Svc 2,282.00 Conklin, Sarah A;Water Overpayments 41.16 Construction Materials Inc;Other Construc Suppl 587.00 220.00 Cook County Housing Authority;Landlord Rents 922.00 Copyworks Inc;Outside Printing 240.00 Corridor Wireless Lc;Misc Supplies 29.99 Cortright, Annette M;Water Overpayments 102.70 Court Hill Condos LIc;Landlord Rents 173.00 Court St Apts LIc;Metered Sales 10,000.00 Courtyard By Marriott; Lodging 288.96 Craig, Gerald;Permit Parking 34.20 Crescent Electric Supply Company;Electrical Supplies & Plant 265.05 Cronbaugh, Bryan M;Water Overpayments 16.77 Crowded Closet;Misc Supplies 70.80 Cueno, Michael A;Water Overpayments 46.37 Culligan Water Tech;Equipment Rental 27.00 Cummins Central Power LIc;Oth Equip R &M Svcs Garner, Holly M;Water Overpayments 4,849.23 Custom Hose & Supplies;Plant Equip R &M Supp 3.34 154.00 Deane, Nicholas C;Water Overpayments 1.75 Dan's Overhead Doors i;Other Bldg R & M Svc975.00 Davidson Maintenance; Nursery-Lawn & Plant 2,331.96 De Runtz, Kathleen;Water Overpayments 28.04 Delassus, Leslie M;Water Overpayments 9.45 Delcour, Kimberly S;Water Overpayments 46.18 Denniger, Jon D;Water Overpayments 21.29 Derksen, Catherine M;Landlord Rents 3.00 Dietz, Sara E % B Dietz;Water Overpayments 36.32 Dingwall, Kendall L;Water Overpayments 48.89 Dionex Corporation;Lab Chemicals & Supp 309.09 Dolphin International Llc;Landlord Rents 587.00 Donaldson Co;Plant Equip R &M Supp 430.06 Donaldson, Ivy;Permit Parking 11.70 Downes, Gregory J;Landlord Rents 243.00 Draphix/teacher Direct;Office Supplies 194.57 Dudley, Dyanne L;Water Overpayments 10.00 Duffy, Brook D;Water Overpayments 42.42 Dunlap, James A Trust;Landlord Rents 321.00 Earl May Seed & Nurser;Plants & Trees 399.95 Eastern Iowa Light And Power;Electricity 32,149.57 Eastern Iowa Properties Ltd;Landlord Rents 419.00 Eastern Iowa Property Ltd;Water Overpayments 24.09 Eckrich, Courtney L;Water Overpayments 60.77 Ecs Inc;Telecom Equip Supp 166.22 Edwards, Michael;Safety Shoes 52.99 Eldon C Stutsman Inc;Other Chem & Supplie 276.81 Electric Motors Of Ic;Equip R & M Supplies 30.62 Electric Motors Of Iowa City;Oth Equip R &M Svcs Hillis, Rebecca L;Water Overpayments 890.88 Electric Pump;Equip R & M Supplies 343.39 Eliason, Anita L;Water Overpayments 100.41 Elliott Equipment Comp;Minor Equipment 1,030.00 Emerson Point Ltd Partnership;Landlord Rents 212.00 Environmental Express;Lab Chemicals & Supp 502.97 Expansion Internet% Ic4rent LI;Water Overpayments Hy Vee 1080;Misc Supplies 118.99 Ezebube LIc;Landlord Rents 607.00 Fareway -iowa City #;Lab Chemicals & Supp 9.90 Fastenal Co- retail;Lumber /Hardware 77.56 Fastenal Company;Lumber /Hardware 102.31 Fed Ex;Couriers 27.79 Fica;FICA 11949.25 Fin & Feather Inc Iowa;Safety Clothing 139.20 Fischer, Andrew S;Water Overpayments 20.28 Fisher Sci Chi;Lab Equipment 524.06 Fisher Underground Construction Inc;Other Technical Svcs 1,466.00 Flake, Steve;Safety Shoes 106.99 b Fleming, Mary C;Water Overpayments 44.59 Forever Green Landecaping;Nursery- Lawn & Plant 400.00 Frantz, Wendy D;Water Overpayments 31.29 Frauenheim, Lauren A;Water Overpayments 63.99 Freeman Lock And Alarm;Misc Supplies 36.00 G & L Clothing Commercial;Safety Clothing 205.50 G F S Chemicals Inc;Lab Chemicals & Supp 549.80 Garner, Holly M;Water Overpayments 37.14 Garner, Lincoln S;Water Overpayments 3.34 Gatens, Matt H;Water Overpayments 4.55 Gazette Communications Inc;Advertising 107.00 Gerard Electric Inc;Oth Equip R &M Svcs 5,504.17 Gierke Robinson Company;Equip R & M Supplies, 530.30 Glass, Emma;Water Overpayments 29.66 Grainger;Plumbing Supplies 710.10 Green, Elizabeth;Metered Sales 107.92 Grieves, Emily E;Water Overpayments 43.42 Hach Company;Lab Equipment 1,062.84 Hahn, Dan P;Water Overpayments 220.00 Han; Junchi;Water Overpayments 3.79 Hanekamp, Kevin J;Water Overpayments 49.61 Hansen, Michael J;Water Overpayments 53.86 Happy Software Inc;Software. R & M 34.84 Hart, Jonathan;Certifications 22.00 Harvey, Heather A;Water Overpayments 20.86 Hassel, Ellen E;Water Overpayments 24.80 Hawkeye Pest Control Inc;Bldg Pest Control 200.00 Hd Supply /whitecap;Minor Equipment 244.84 Heath, Charles;Landlord Rents 288.00 Hendrikson, Brianna D;Water Overpayments 19.21 Hendrix, Lance A;Water Overpayments 88.58 Henry, Joshua J;Water Overpayments 19.23 Hess, Jason;Permit Parking 95.00 Higgins, Amy L;Water Overpayments 51.67 Hill, Theresa;Voucher Escrow Depos 235.00 Hillis, Rebecca L;Water Overpayments 47.01 Hollister, Emily N;Water Overpayments 7.37 Hors, Lindsay S;Water Overpayments 30.80 Horn, Braden S;Water Overpayments 16.70 Howard R Green Company; Engineering Services 11,212.80 Hy Vee 1080;Misc Supplies 41.16 Hy Vee 1281;Misc Supplies 47.88 Is Criminal Record Che;Other Prof Services 332.75 Ic Dog Obed Club % Carol Clemo;Water Overpayments 21.55 Ikon Office Solutions Inc;Other Technical Svcs 240.28 Interstate All Battery;Hazardous Waste Disp 25.00 Iowa Book;Misc Comp Hardware 92.39 Iowa City Housing Rehab;Testing Services 174.54 Iowa City Landscap;Plants & Trees 14.90 Iowa City Press Citizen;Advertising 385.40 Iowa Department Of Natural Resources;State Surcharge 53,566.59 Iowa Division Of Labor Service;Other Bldg R & M Svc 175.00 Iowa Paper Inc;Sanita & Indust Supp 129.25 Ipers;IPERS 1,724.61 Interdepartment Chargebacks;Loss Reserve Payment 288.34 J & M Associates;Landlord Rents 360.00 Jacobs, Nate D % C Jacobs;Water Overpayments 63.16 Jagger, Bradley R;Water Overpayments 54.28 Jarvill, Keely T;Water Overpayments 43.06 Jasper Engineering & Equipment Co;Electrical Supplies 1,466.63 Jefferson Point Ltd Partnership;Landlord Rents 237.00 Jennings, Andrew W;Water Overpayments 46.68 Jet Air Inc Iow;Nursery-Lawn & Plant 4,500.00 John Zink Company, LIc;Oth Equip R &M Svcs 952.08 Johnson Controls Inc;Plumbing Supplies 232.96 Johnson County Permanent Supportive;Landlord Rents 189.00 Johnson County Sheriff;Court Costs & Svcs 19.00 Jones, Wendell B;Landlord Rents 521.00 Julius, Steve;Safety Glasses 100.00 Jwc Environmental; Electrical Supplies 1,097.79 Jun Admin Chgbk And Sr Ctr Parking Exp;Admin Charges Reimb 53,024.92 Kaiser, Ashley M;Water Overpayments 55.98 Kalona Graphics;Outside Printing 87.20 Kendig, Tysen;Water Overpayments 41.80 Kerr, Jacob D % Larry Kerr;Water Overpayments 4.72 Kirkwood Eagle Net; Registration 99.00 Knapp, Lisa A;Water Overpayments 47.35 Knebel Windows Inc;Furnishing R & M 34.99 Konne, Barisere R;Water Overpayments 6.84 Kricket's Kleaning;Other Bldg R & M Svc 155.00 Kyser, Kathy L;Water Overpayments 61.47 Labor Ready Midwest Inc;Other Technical Svcs 759.33 Labsafe`1 0 1 5503590;Misc Supplies 169.88 Lambert, Lydia;Permit Parking 86.21 <-_�� ic" Q Azzi..".� 0� $ ( I I ((o -4 Language Line Services;Other Prof Services 15.60 Lcn Closures;Oth Equip R &M Svcs 160.00 Leanne F Mayhew;Utility Reimb 499.00 Lehr, Peter J;Water Overpayments 10.60 Leichsenring, Taylor A;Water Overpayments 2.05 Lemke, Elisabeth; Permit Parking 74.05 Lenoch & Cilek Ace;Minor Equipment 19.99 Lenoch And Cilek Ace;Other Bldg R & M Svc 14.49 Lenth, Dawn;Permit Parking 63.87 Lewis System Of Iowa Inc;Couriers 246.27 Lexington Place Apartments; Landlord Rents 353.00 Liberty Communications;Local Phone Service 33.98 Liberty Oaks Ltd Partnership;Landlord Rents 29.00 Liberty Process Equipment Inc;Equip R & M Supplies 232.00 Midamerican Energy; Electricity 17,185.98 934.79 Liberty Tire Recycling Services Iowa;Tire Disposal 21.32 834.55 Linn County Public Health;Testing Services 120.00 Lopez, Denise;Water Overpayments 49.61 Lynch Excavating Inc;Contracted Improve 33,922.13 Madison National Life Insurance Co;Disability Moor's Salvage And Recovery Inc;Other Insurance 265.26 Maeglin, Cynthia A;Water Overpayments 43.40 Mailboxes Of Iowa City;Postage & Stamps 28.15 Mall Service Instant Green; Nursery -Lawn & Plant Mutwakil M Musa;Utility Reimb 55.00 535.00 Mallard, Lisa,Pub Hous Esc Deposit 845.00 Mandalay Bay Resort /ca;Lodging 712.32 Marshall, Josh T;Water Overpayments 7.62 Martens, Jason;Water Overpayments 11.88 Martha Hampel;Utility Reimb 35.00 Martin, Jessica S;Water Overpayments 42.42 Mcghee, Johnathan A;Water Overpayments 29.71 Mcinerney, Kelly;Water Overpayments 61.83 Mechanical Service Inc;Heating Equip R & M 2,178.72 Mediacom;Misc Sery & Chgs 7738 Mehlmann, Ben;Permit Parking 20.90 Menards;Plants & Trees 119.94 Menards Iowa City;Misc Supplies 150.36 Mercy Occupational Health;Medical Service 232.00 Midamerican Energy; Electricity 17,185.98 4,687.80 Midwest Electronic Recovery; Electronic Wst Dispo 21.32 1,187.60 Midwest Safety Counselor's Inc;First Aid /Safety Sup 135.00 103.00 Midwestone Bank;Paper 36.00 Moor's Salvage And Recovery Inc;Other Waste Disposal 2,137.50 Moore, Matthew P;Water Overpayments 41.08 Moulding, Chauncey T;Water Overpayments 42.42 Mutwakil M Musa;Utility Reimb 55.00 Nagle Lumber Company;Misc Supplies 2.68 Napa Auto Parts Iowa C;Plumbing Supplies 22.40 Naqvi, Shahid;Permit Parking 48.85 Nedved, Maxwell T,Water Overpayments 3.55 Nevin, Carolyn M;Water Overpayments 7.56 Nevins, Chase E;Water Overpayments 40.15 Nextel /sprint;Wireless Phone Servi 275.11 Nissley, Eugene W;Landlord Rents 234.00 Norma E Binz;Utility Reimb 32.00 Oec'otis Elevator Co;Structure R & M Svcs 1,600.00 Orscheln Iowa City 90;Minor Equipment 11.37 Otto Environmental Systems (nc), Llc;Other Oper Equip 7,085.75 Overhead Door Company Of Cedar Rapids;Oth Equip R &M Svcs 18.50 Overstreet, Angel S;Voucher Escrow Depos 800.00 Pace Janitorial Supply;lce Control Chemical 478.05 Paddock Llc;Landlord Rents 159.00 Patv Inc;Public Access Fee 18,007.59 Paul's Discount Of Iowa City;Misc Supplies 144.86 Paul, Mike;Safety Shoes 106.20 Pauls Discount;Misc Supplies 31.96 Paypal 'corridormed;Reference Mat & Book 26.00 Paypal Inc;Financial Sery & Chg 157.65 Pham, Hugh;Water Overpayments 21.04 Phan, Tuyet;Landlord Rents 416.00 Pintor Martinez, Esperanza;Water Overpayments20.23 149.99 Pip Printing;Outside Printing 6,462.19 Pitts, Elizabeth V,Water Overpayments 15.49 Plumbers Supply Company;Plumbing Supplies 660.59 Poet Ethanal Products;Water /Sewer Chemicall,286.66 Toth, Ryan J % Laura Wright;Water Overpayments Portwood, Ivan Sr;Landlord Rents 227.00 Prairie Lights Books;Reference Mat & Book 23.00 Praxair Dist- accupay;Lab Chemicals & Supp 75.85 Premier Linen & Drycle;Uniform Service 69.39 Premier Linen & Uniform Rental;Uniform Service Trg Development Llc;Landlord Rents 261.35 Pruin, Scarlett M;Water Overpayments 35.96 Pulpiero, Pablo;Water Overpayments 10.41 Putney, Maclaine; Safety Shoes 85.60 Pyramid Services,Tools 54.24 Quad City Safety,Safety Clothing 567.90 Quality Care;Nursery -Lawn & Plant 882.22 Randy's Carpets & Interiors.Furnishinq R & M31089.42 Reach For Your Potential Inc;Landlord Rents 14.00 Regency Heights;Landlord Rents 13.00 Restore; Management Services 2,479.39 Reyna, Adam J;Water Overpayments 75.62 Richardson, Gwen;Voucher Escrow Depos 600.00 Riggs, Sara L;Water Overpayments 24.44 Rj's Express 10028gps;Misc Supplies 7.23 Rundell Investments; Landlord Rents 12.00 S & G Materials;Dirt 345.57 Salm, Jeff;Safety Shoes 125.00 Sampson, Twanna;Water Overpayments 2.92 Schatz, Dawn;Votjcher Escrow Depos 4,096.66 Scheer, Brandon;Certifications 22.00 Schimberg Co;Water Syst Improve 450.00 Schimberg Company;Water Syst Improve 4,687.80 Schrup, Samuel G;Water Overpayments 21.32 Scott Health & Safety;Plant Equip R &M Supp 322.00 Scott, Lolita;Oth Equip R &M Svcs 135.00 Scott, Sherri;Voucher Escrow Depos 500.00 Security Abstract Company;Other Prof Services250.00 Segre, Alberto Maria;Permit Parking 66.85 Selective Insurance;Fire & Casualty Ins 4,412.00 Seminole Energy Services, Llc;Heating Fuel /Gas 244.30 Shay Electric Service Inc;Elect & Plumb R & M 113.40 Sherwin Williams; Paint Supplies 227.40 Sherwin Williams #3783;Paint Supplies 79.68 Sheryl Miller; Utility Reimb 44.00 Siers, Teri;Water Overpayments 8.47 Simplex Grinnell;Other Bldg R & M Svc 197.20 Sinn - davis, Lindsey;Voucher Escrow Depos 550.00 Sj Smith Welding Suppl;Safety Gloves 117.88 Skoglund, Kristin;Permit Parking 70.35 Skyline Real Estate;Landlord Rents 43.00 Slager Appliance;Misc Supplies 255.00 Slager Appliance Inc;Minor Off Equip /Furn 589.00 Smith, Bryon S;Water Overpayments 29.67 Smith, Martina M;Water Overpayments 55.23 Staples 00106260;Office Supplies 29.27 Staplescontractcommerc;Office Supplies 328.16 Stewart, Zoe A;Water Overpayments 60.82 Successful Living;Landlord Rents 143.00 Swade, Jonathan S;Water Overpayments 22.98 Systems Unlimited Inc;Landlord Rents 87.00 Syx'tigerdirect.com;Electrical Supplies 185.85 T & K Investments Llc;Landlord Rents 525.00 T2 Systems Inc;Misc Sery & Chgs 817.05 Taccara A Moore;Utility Reimb 36.00 Techingraphics'Paper 48.00 Testamerica Laboratories Inc;Testing Services4,631.00 The Housing Fellowship;Landlord Rents 595.00 The Velvet Coat;Water Overpayments 41.82 Thomas, Jon;Safety Shoes 149.99 Thorvilson, Molly A;Water Overpayments 47.98 Toledo Ticket Company;Paper 100.78 Torres, Melanie;Voucher Escrow Depos 300.00 Toth, Ryan J % Laura Wright;Water Overpayments 35.99 Town & Campus Apartments; Landlord Rents 350.00 Tractor - supply -co #010;Other Maint Supplies 442.97 Trans Iowa Equipment Company;Plant Equip R &M Supp 8,292.45 Trg Development Llc;Landlord Rents 461.00 Trotter, Rebekah S;Water Overpayments 56.80 U Of la Hygienic Laboratory; Testing Services 68.00 U Of la Payment Processing Center; Electricity 902.01 Ui Parking &transporgl8,Parking 2.55 United Information Services;Outside Printing 71.00 University Camera;Misc Supplies 29.99 University Of Iowa Community Credit;Other Technical Svcs 115.00 Usa Blue Book;Plant Equip R &M Supp 544.25 Utility Equipment Co;Sewer Syst Improve 635.26 Utility Equipment Company;Water Syst Improve 8,481.60 Van Beek, Astrid M;Water Overpayments 29.86 Van Meter Industrial; Plant Equip R &M Supp 70.82 Van Meter Industrial Inc;Electrical Supplies 606.60 Veenstra & Kimm, Inc;Engineering Services 500.00 Verizon Wireless;Wireless Phone Servi 65.74 Vida Seals-,Utility Reimb 30.00 Villa Garden Apartments; Landlord Rents 667.00 Wal- mart;Misc Supplies 26.28 Wal -mart #0797;Misc Supplies 86.52 Wal -mart #1721;Misc Supplies 45.32 Walden Ridge Town houses; Landlord Rents 46.00 Wang, Yuyang;Water Overpayments 37.40 Washington, Desiree;Voucher Escrow Depos10,884.89 Waterman Industries;Equip R & M Supplies 425.51 Wef Membership;Dues & Memberships 105.00 Western Lime Corp;Hydrated Lime 3,380.58 Whispering Gardens Iha Ltd Partnrshp;Landlord Rents 288.00 White Cap Construction Supply Co;First Aid /Safety Sup 76.99 Wiebel, Angela M;Water Overpayments 42.42 Williams, Shawn;Voucher Escrow Depos 500.00 Wilson, Elissa;Voucher Escrow Depos 500.00 Wilson, Holland T;Water Overpavments 63.99 Windmon, Brenda J;Water Overpayments 18.90 Wise, Erika K;Water Overpayments 28.23 Wittig, William L;Landlord Rents 133.00 Wolfe, John %christine Wolfe;Water Overpayments 19.18 Woodall, Shelpy W;Water Overpayments 42.68 Zambrancr Ruiz, Blanca M & U Of Ia;Management Services r .' 27,500.00 Zang, Yangtin;Water Overpayments 32.04 Zhan, Jinying;Water Overpayments 58.88 Zimmer And Francescon Inc;Plant Equip R &M Supp 3,665.89 Enterprise Funds Fund Total 1,744,859.55 Fund: Intragvrmtal Service 6.16.10 Bill Date City Depts Utilities B;CIC Water Bill 69.56 Aero Rental;Minor Equipment 170.00 Airgas North Central;First Aid /Safety Sup 557.96 Allied Waste Services;Refuse Coll Charges 110.00 Altorfer Inc;Vehicle Repairs 41,951.98 Altorfer Inc Pwr 35;Vehicle Repairs 1,012.87 Amazon Mktplace Pmts;Reference Mat & Book 8.34 American 00115717138434;Transportation 336.80 Anixter Inc;Utility Locating 1,168.20 Apex Construction Company Inc;Property In The Open 2,506.14 B & L Welding;Trucks 2,104.92 Barngrover Glass Company Inc;Property In The Open 129.65 Barron Motor Supply;Auto & Light Truck 199.90 Big 10 University Towi;Towing 250.00 Billion Chevy;Auto & Light Truck 6.35 Care Advantage Rehabilitation And;Work Comp - Medical 1,007.10 Carquest 01021914;Misc Supplies 164.88 Cdw Government;Other IT Hardware 1,175.00 Cdw Government Inc;PC Hardware 11,908.00 Chezik Bell Ford Lm;Auto & Light Truck 372.52 Chezik Bell L M;Auto & Light Truck 54.10 Cic Copier Chargebacks;Photocopying Chgbk 93.81 Cic Equipment Chargebacks;Vehicle Rep & Maint 7,377.27 Cic Info Services Charge back; ITS -Cmptr Repl Chgbk 3,279.39 Cic Insurance Chargeback;JUN HEALTH INSURANCE 10, 068.64 Cic Mail Chargebacks;Mail Chgbk 22.18 Cic Payroll Recap; Perm Full Time 20,367.40 City Electric Supply Inc;Elect & Plumb R & M 261.40 Communications Engineering Co;Auto & Light Truck 679.44 Communications Infrastructure Service; Consultant Services 5,263.14 Consumers Cooperative Society;Gasoline 17,153.40 Corvel Corporation;Work Comp -Other 1,866.31 Cto'gotomypc.com;Software 262.32 Cummins Central Power;Refuse Coll Eq R &M 157.39 Cummins Central Power Llc;Two -Ton Truck R &M37.54 Cvision Tech nologies.c;Software R & M 234.00 D & N Fence Company Inc; Non -Contracted Impro 4.495.00 Dataschenk Inc;Registration 1,720.00 David S Tearse Md,Work Comp - Medical 295.68 Delta Dental;Health Ins Claims 7,347.70 Dlt Solutions Inc;PC Hardware 2,992.50 Dri`aspimage;Software 76.94 Earls Radiator & Repai;Vehicle Repairs 88.00 Eddie Slach;Work Comp- Indemnity 500.62 Eddy Walker Equipment Company;Other Veh Equip 117,174.00 Elyse Destefano;Auto Liability 1,438.94 Eye Physicians And Surgeons Llp,Work Comp - Medical 116.59 Farmers Supply Sales I,Oth Veh R &M Supplies 544.62 Fica;FICA 1.620.40 Force America Distrib;Refuse Coll Eq R &M 416.56 Force America Inc;Refuse Coll Eq R &M 417.14 Freeman Lock And Alarm InclOth Equip R &M Svcs 5,471.02 Future Line Truck Equi;Auto & Light Truck 675.00 Good Guys Auto Parts;Fire Equip R &M Supp 339.33 Govdeals;Other Prof Services 18.08 Graybar Electric Company Inc,Misc Comp Hardware 449.18 Great Lakes Computers;Misc Comp Hardware4,311.12 Greg Earhart;General Liability 123.05 H D Cline Co Landfill Eq R &M Supp 865.11 Hartwig Motors Inc;Auto & Light Truck 67.63 Harv's Auto Body Repair Inc 'Auto Liability 109.30 Hawkeye Int Trucks;Two -Ton Truck R &M 149.72 Hawkeye International Trucks;Two -Ton Truck R &M 171.50 Hawkeye Weld And Repair Inc;Trucks 1,020.00 Hd Supply /whitecap;Tools 121.50 Hupp Toyotalift;Oth Veh R &M Supplies 742.20 Ikon Office Solutions Inc;Furn & Office Equip 7.164.38 Involta;Network Hardware 13,860.00 Iowa Automotive Holdin;Auto & Light Truck 880.86 Iowa City Tire00009175;Auto & Light Truck 865.28 Iowa Telecom Communciations Inc;Local Phone Service 2,320.19 Ipers;IPERS 1,430.00 Israel Neuman;Auto Liability 438.74 Interdepartment Chargebacks;Intern laptop '789M 25.00 Jun Auto Body Repair Auto Body Repair 959.15 Kirkwood Community College;Registration 710.00 Laird Addis;General Liability 31.70 Linder Tire Service In;Landfill Eq R &M Supp 1,782.46 Mac Tools Distributor;Tools 161.85 Madison National, Life Insurance Co;Disability Insurance 241.39 Martin Equipment - ;Landfill Eq R &M Supp 394.00 Mcafee;Management Services 533.50 Mcfall's Auto Trim;Vehicle Repairs 69.25 Menards Iowa City;Fire Equip R &M Supp 15.53 Mercy Hospital;Work Comp - Medical 648.94 Michael J Brady;Work Comp- Indemnity 336.01 Michelin North America Inc;Refuse Coll Eq R &M 360.57 Midamerican Energy; Electricity 988.14 Midwest Underground;Oth Veh R &M Supplies 1,343.12 Midwest Wheel Companies;Auto & Light Truck 870.03 Motion Industries Ia37;Misc Supplies 406.39 Mti Distributing Inc;Oth Veh R &M Supplies 415.86 Mutual Wheel Co;Two -Ton Truck R &M 1,437.90 Napa Auto Parts Iowa C;Fire Equip R &M Supp 451.80 Nextel /sprint;Wireless Phone Servi 50.02 Northland Systems Inc;Data Commun Equip47,894.00 Omni Hotels Interlocke;Lodging 3.53 Oreilly Auto 00003715;Auto & Light Truck 37.99 Pauls Discount;Oth Veh R &M Supplies 5.96 Pci`sammons Preston;Safety Gloves 37.80 Peak, Bill;Safety Shoes 123.03 Phyllis Chang, Md, PIc;Work Comp - Medical 85.70 Physician Anesthesia Care Iowa City;Work. Comp - Medical 632.80 Physiotherapy Associates;Work Comp - Medical 881.68 Premier Case Management;Work Comp - Medical 423.50 Premier Linen & Drycle;Uniform Service 81.00 Prime Mechanical Inc;Property In The Open 134.00 Professional Muffler I;Vehicle Repairs 632.60 Progressive Rehabilitation Assoc.11c;Work Comp - Medical 356.00 Push Pedal Pull Cedar;Other Prof Services 60.00 Pyramid Services;Oth Veh R &M Supplies 143.96 Qwest;Local Phone Service 2,234.36 R M Boggs Company Inc;Heating Equip R & M 864.00 Radiologic Medical Services;Work Comp - Medical 168.00 Rexco Equipment Inc;Landfill Eq R &M Supp -18.40 Rockmount Research;Misc Supplies 207.69 Seminole Energy Services, Llc;Heating Fuel /Gas74.28 Seydel Auto & Truck In;Str Cleaning R &M Sup 38.06 Shea Ryan Mc Murray;General Liability 123.05 Simmons Perrine Albright And Ellwood;Work Comp - Other 253.50 Specialized Petroleum Services; Lubricants 1,854.00 Sprint 'wireless;Wireless Phone Servi 1 88.07 Stanerson Implement ln;Oth Veh R &M Supplies318.84 Staplescontractcommerc;Office Supplies -77.27 Stiltner Electric;Oth Equip R &M Svcs 4,379.21 Stoner, Ronald L;Safety Shoes 85.59 Suburban Amoco Keokuk Street;Car Washes 4.00 Tennant Co;Oth Veh R &M Supplies 451.90 Thompson Family Rv Lc;Oth Veh R &M Supplies 88.32 Titan Machinery Inc;Landfill Eq R &M Supp 617.89 Toyne Inc;Fire Equip R &M Supp 53.67 Trans Iowa Equipment Company;Two -Ton Truck R &M 571.40 Tri City Electric Company Of Iowa;Oth Equip R &M Svcs 4,213.66 Truck Country;Two -Ton Truck R &M 722.84 Tyrone A Dye;Work Comp- Indemnity 527.60 United Parcel Service; Delivery Services 1,000.00 Wellmark Blue Cross And Blue Shield;Health Ins Claims 145,441.53 Westport Touchless Autowash;Car Washes 45.60 Wiss,janey, Elstner, Assoc Inc;Consultant Services 1,633.91 Yousendit Inc;Management Services 29.99 Zarnoth Brush Works;Str Cleaning R &M Sup 372.00 Zep Manufacturing Qps;Sanita & Indust Supp 153.90 Intragvrmtal Service Fund Total 1,280,111.38 --------- - - - - -- --------------- GRAND TOTAL 23,205,240.13 81155 August 31, 2010 4�*_11 l,wnn ..Y Printer's Fee $ l 0 'lO S CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS - CITIZEN FED. ID # 42- 0330670 19 f l D &-O—K S u)k y,- Z. Piano ;4@61m, 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): SE�TEMSEIf� 1010 Legal Cler Subscri d and sworn to before me this I `-f 1'" day of A.D. 2010 _. otary Public LINDA KROTZ Commission Number 732619 My Commission Expires January 27, 2011 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 $1,705.68. Cumulative cost for this calendar year for said publication is $16,079.82. OFFICIAL COUNCIL ACTIONS 8/31/10 Iowa City City Council special meet- ing 7:00 p.m. at City Hall. Mayor Hayek presiding. Council Members present: Bailey, Champion, Dickens, Hayek, Mims, Wilburn, Wright. Absent: None. Moved and seconded the following items and recommendations in the Consent Calendar be received, or approved, and /or adopted as amended and to delete Items 2c(2) Stadium Club Liquor License and 2c(3) Stadium Club Outdoor Service Area, from Consent Calendar: Approval of Council Actions, sub- ject to corrections, as recommend- ed by the City Clerk: August 16, Regular Council Work Session; August 16, Special Council Formal Official and Complete; August 17, Regular Council Formal Official and Complete; August 20, Special Council Formal Official and Complete. Receive and File Minutes of Boards and Commissions (any recommen- dations contained- in minutes become effective only upon sepa- rate Council action): Human Rights Commission - July 20, 2010; Planning and Zoning Commission - June 17, 2010; Planning and Zoning Commission - August 5, 2010; Historic Preservation Commission - July 8, 2010; Youth Advisory Commission - July 13, 2010; Board of Adjustment - July 14, 2010; Housing and Community Development Commission - June 30, 2010; Airport Commission - July 15, 2010; Airport Commission - July 27, 2010; Telecommunications Commission - July 26, 2010. Permit Motions and Resolutions as Recommended by the City Clerk. New: Class C Liquor License for Summit Restaurant & Bar, 10 S. Clinton St.; Renewals: Class C Liquor License for Airliner Bar, 22 S. Clinton St.; Class C Liquor License for Short's Burger and Shine, 18 S. Clinton St.; Class C Liquor License for George's Buffet, 312 E. Market St.; Special Class C Liquor License for Zio Johno's Iowa City, 953 S. Riverside Dr.; Class C Beer Permit for Casey's General Store #2761, 204 N. Dubuque St.; Class C Beer Permit for Casey's General Store #2781, 1410 Willow Creek Dr.; Class C Liquor License for Blackstone, 503 Westbury; Class C Liquor License for Union Bar, 121 E. College St.; Class C Liquor License for Atlas World Grill, Inc., 127 Iowa Ave.; Class C Beer Permit for New Pioneer Co Op Fresh Food Market, 22 S. Van Buren St. RES. 10 -380, TO ISSUE DANCING PER- MIT, Union Bar, 121 E. College St. Motion: Approve disbursements in the amount of $41,570,266.02 for the period of July 1 through July 31, 2010, as recommended by the Finance Director subject to audit. Resolutions: RES. 10 -381, AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST TO A SUBORDINA- TION AGREEMENT BETWEEN THE CITY OF IOWA CITY AND UNIVERSITY OF IOWA COMMU- NITY CREDIT UNION, IOWA CITY, IOWA FOR PROPERTY LOCATED AT 614 RUNDELL STREET, IOWA CITY, IOWA; RES. 10 -382, AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST TO A SUBORDINA- TION AGREEMENT BETWEEN THE CITY OF IOWA CITY AND TWO RIVERS BANK AND TRUST, CORALVILLE, IOWA FOR PROP- ERTY LOCATED AT 355 EAST IOWA AVENUE, IOWA CITY, IOWA; RES. 10 -383, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERKTOATTEST DOCUMENTA- TION FOR THE RELEASE OF A SCHOOL SITE COVENANT; RES. 10 -384, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE PAR- TIAL RELEASE OF MORTGAGE FOR THE PROPERTY LOCATED AT 2537 WHISPERING PRAIRIE AVENUE, IOWA CITY, IOWA. Correspondence: Traffic Engineering Planner regarding Installation of (1) YIELD sign at the north corner of the intersection of Kennedy Parkway and Crabapple Court, and installation of (1) YIELD sign at the south corner of the inter- section of Kennedy Parkway and Rosebud Place; Transit Advisory Group (TAG) regarding Sunday Transit Service; Jermaine Ramsey regarding Melrose on game days. The Mayor declared the motion car- ried. Mayor Hayek left the meeting due to a conflict of interest on the two items deleted from the Consent Calendar. Mayor Pro tem Wilburn now presid- ing. Moved and seconded to approve the recommendation of denial of Special Class C Liquor License for Stadium Club, 817 Melrose Ave. The Mayor Pro tern declared the motion carried. Mayor Hayek returned to the meet- ing, and now presiding. Del Holland, 1701 E. Court St., updated Council on the Bike Library and thanked them for their support; and as Chairperson of Environmental Advocates and noted the debris saved from the landfill as a result of the Bike Library. Suzanne Bentler, 520 S. Governor, appeared regarding neighborhood house parties. - Vt3ltlb.4 A public hearing was held on an Moved and seconded that the ordi- ordinance amending the Iowa City nance be adopted at this time. 2011; Airport Zoning Commission Zoning Code, Section 14 -3B -1 Moved and seconded to adopt for a six -year term January 1, 2010 Historic District Overlay Zone; RES. 10 -385, RESCINDING - December 31, 2015; Appeals, Section 14 -8E -2, Historic Review; PRIOR RESOLUTION NO. 07 -334 Board of to fill a five -year term Section 14 -8E -3, Certificate of AND IN LIEU THEREOF SETTING January 1, 2009 - December 31, Economic Hardship; and Section FEES AND INSURANCE 2013, for a Mechanical 14 -213-6, Multifamily Site REQUIREMENTS WITH RESPECT Professional; Youth Advisory Development Standards. Alicia Commission for a two -year term Trimble, Historic Preservation chair- TO THE ADMINISTRATION OF January 1, 2009 - December 31, person, appeared. REGULATIONS FOR TAXICABS, 2010 for Tate High. Applications Moved and seconded that the ordi- BY INCREASING THE VEHICLE must be received by 5:00 p.m., nance amending the Iowa City DECAL ISSUANCE AND Wednesday, September 15, 2010; Zoning Code, Section 14 -313-1 REPLACEMENT FEE TO Telecommunications Commission Historic District Overlay Zone; REFLECT ACTUAL INSPECTION for an unexpired term, effective Section 14 -8E -2, Historic Review; COSTS AND DELETING DRIVER upon appointment, ending March Section 14 -8E -3, Certificate of BADGE FEES. 13, 2011; Youth Advisory Economic Hardship; and Section Moved and seconded that the ordi- Commission to fill an unexpired 14 -2B -6, Multifamily Site nance amending Title 5, entitled term for At Large, effective upon Development Standards, be given "Business and License appointment, ending December 31, first vote. The Mayor declared the Regulations," Chapter 2, entitled 2011. Applications must be motion carried. "Taxicabs," by repealing subsec- received by 5:00 p.m., Wednesday, Moved and seconded that ORD. tons 5 -2 -2, "Taxicab Business October 6, 2010. Applicants MUST 10 -4401, AMENDING TITLE 3, License; Vehicle Decals," and 5 -2- reside in Iowa City and be 18 years ENTITLED "CITY FINANCES, TAX- 4, "Vehicle Inspection Required," in of age unless specific qualifications ATION AND FEES," CHAPTER 4, their entirety and replacing them are stated. [Staff will not publish ENTITLED "SCHEDULE OF FEES, with new subsections; and amend- additional notices after a period of RATES, CHARGES, BONDS, ing 5 -2 -7 to provide provisions for six publications; but will continue to FINES, AND PENALTIES," SEC- rate changes, be given second advertise vacancies with postings TION 3 -4 -5, ENTITLED "SOLID vote. The following individuals and on the Council agenda. WASTE DISPOSAL," OF THE CITY appeared: Amanda Stevens, 413 - However, no additional publication 6th Ave # 3 (C), rep. Aardvak Taxi; costs will be incurred.] CODE TO INCREASE OR Roger Bradley, 232 Elizabeth St., Moved and seconded to adjourn CHANGE CERTAIN SOLID WASTE rep. Yellow Cab; Peter Wezeman, meeting 8:15 p.m. The Mayor CHARGES, be passed and adopt- 1016 Diana St., rep. Aardvak Taxi; declared the motion carried. ed. Marialyce Prior, 2100 S. Scott Blvd. A more complete description of Moved and seconded that the ordi- # 40; and Roman Schoenberger, Council Activities and disburse - nance amending Title 16 of the City 2100 S. Scott Blvd. # 40. The ments is on file in the office of the Code, entitled "Public Works," Mayor declared the motion carried. City Clerk and Finance Department. Chapter 1, entitled, "Streets, Moved and seconded to accept cor- s /Matthew J. Hayek, Mayor Sidewalks and Public Right of Way," respondence from David Stoddard. Attest: s /Marian K. Karr, City Clerk to establish a permit process for The Mayor declared the motion car - placement of pianos on the public ried. right of way, be given first vote. The Moved and seconded that the rule Mayor declared the motion carried. requiring ordinances to be consid- Moved and seconded that the ordi- ered and voted on for final passage Summary of Receipts for the Month Ending July 31, nance amending Title 5, entitled at two Council meetings prior to the 2010 "Business and License meeting at which it is to be finally TAXES 958,062.35 Regulations," Chapter 1, entitled passed be suspended, the second LICENSES & PERMITS 208,732.10 "General Licensing Provisions" and consideration and vote be waived, TERGOVERNMENT REV 3,204,192.54 Chapter 2, entitled "Taxicabs" to and that ORD. 10 -4403, AMEND- CHARGES FOR SERVICES 3,875,911.24 clarity revocation procedures, rate ING TITLE 17 OF THE CITY CODE, MISC REVENUE 256,585.46 provisions and driver badge provi- ENTITLED "BUILDING AND FINES 295,565.80 sions to place responsibility for HOUSING," CHAPTER 1, ENTI- USE OF MONEY & PROP 581,048.48 issuance of an identification card TLED, "BUILDING CODE," SEC - and driver liability insurance on the TION 3, ENTITLED "AMEND- GRAND TOTAL REVENUES 9,380,097.97 taxicab business, be given second MENTS TO CODE," TO DELETE ALL FUNDS vote. Moved and seconded to SECTION 313 OF THE INTERNA- Council Listing for the Month Ending July 31, 2010 remove the language re regarding 9 9 TIONAL RESIDENTIAL CODE, be Fund Class packet delivery rates under Section voted on for final passage at this Vendor Name; Description Amount 5- 2- 7A(3). The Mayor declared the time. The Mayor declared the motion to amend carried. Moved motion carried. Moved and second- Fund: General Fund and seconded that the rule requiring ed that the ordinance be finally ordinances to be considered and adopted at this time. 7.14.10 Bill Date City Depts Utilities B;CIC Water Bill voted on for final passage at two Moved and seconded to adopt 29.10 7 21.10 Bill Date City Depts Utilities B;CIC Water Bill Council meetings prior to the meet- RES. 10 -386, APPROVING THE in at which it is to be final) passed g Y P POLICE CHIEF'S REVISED 150.00 Abc Disposal Systems Inc;Other Waste Disposal 50.00 be suspended, the second consid- GUIDELINES FOR REVIEW OF Access 2 Independence;Comm Events Funding eration and vote be waived, and APPLICATIONS FOR INITIAL AND 1,400.00 that ORD. 10 -4402, AMENDING RENEWAL LIQUOR LICENSES, Acco Unlimited Corporation; Park & Rec Equip4,296.40 TITLE 5, ENTITLED "BUSINESS BEER PERMITS, AND WINE PER- Advanced Electrical Services Inc;Elect & Plumb R & M AND LICENSE REGULATIONS," MITS AND THE POLICE ON- 503.82 CHAPTER 1, ENTITLED "GENER- PREMISES RENEWAL FORM AND Adventureland Park;Special Events 4,420.00 Aero Rental;Equipment Rental 206.30 AL LICENSING PROVISIONS" RESCINDING RESOLUTION 09- Aero Rental Inc;Paper Products 21.05 AND CHAPTER 2, ENTITLED 38 Ahlers And Cooney Pc;Other Prof Services 10.17 "TAXICABS" TO CLARIFY REVO- The Mayor noted the previously Air Cooled Engine Serv;Tools 560.04 CATION PROCEDURES, RATE announced vacancies to Boards Air Cooled Engine Services;Minor Equipment 95.00 PROVISIONS AND DRIVER and Commissions: Airport Zoning Airgas North Central;Other Fluids & Gases 49.43 BADGE PROVISIONS TO PLACE Brd of Adjustment for an unexpired All Hands Fire Equipme;Lumber /Hardware 241.09 RESPONSIBILITY FOR term, effective upon appointment, All Iowa Charters;Vehicle Rental 1,120.00 All Window Cleaning Service Inc;Other Bldg R & M ISSUANCE OF AN IDENTIFICA- plus a five -year term January 1, Svc 720.00 TION CARD AND DRIVER LIABILI- 2007 - December 31, 2011; Airport Allied Waste Services;Refuse Coll Charges 185.00 TY INSURANCE ON THE TAXICAB Zoning Brd of Adjustment for a five- Alphagraphics Of North Liberty;Outside Printing896.00 BUSINESS, be voted on for final year term January 1, 2009 - Amazon;Books (Cat/Ref) 160.49 passage at this time, as amended December 31, 2013; Airport Zoning (original motion withdrawn). The Commission for a six -year term Mayor declared the motion carried. January 1, 2006 - December 31, Amazon Mktplace Pmts;Equip R & M Supplies 359.94 Amazon.com;Minor Off Equip /Furn 109.08 American 001 2321 02411 76;Transportation 603.29 American Bar Associati;Dues & Memberships 230.00 American Red Cross;Other Prof Services 1,050.00 Andersen, Jacob; Instructor /Officiate 176.00 Anderson, Patricia;Eldercraft Shop 15.00 Animals All About;Veterinary Service 819.00 Aqua Technologies Of Iowa LIc;Plumbing Supplies 359.13 Aramark Uniform Services; Laundry Service 88.46 Arbor Day Foundation;Dues & Memberships 10.00 Arbor Pro;Nursery-Lawn & Plant 1,350.00 Arfmann Marketing Llc;Clothing & Assess 1,648.00 Arrow Motor Pump Inc;Park & Rec Equip 2,356.70 Avid Identification Systems Inc;Purchases for Resale 1,312.50 Aw Welt Ambrisco Insurance Inc;Comp Liability Ins 335,193.00 Adjust Liabilities To Actual;Overpayments Applied 1,186.00 Bachmann, Fern;Eldercraft Shop 8.50 Backflow Prevention Services Of;Testing Services 1,047.50 Baker & Taylor;Video Recordings 9,451.52 Baker & Taylor Books;Books (Cat /Cir) 11,377.21 Baker & Taylor Entertainment;Music -CD 958.79 Baker & Taylor Inc Cont;PrinVReference -STO 1,501.24 Baker Paper Company Inc;Sanita & Indust Supp 109.85 Bankers Advertising Company;Misc Supplies 1,135.61 Bankers Leasing Co;Equipment Rental 196.12 Barron Motor Supply;Paint Supplies 161.03 Batcheller, Paul;Meals 58.00 Bbc Audiobooks America;Fiction Audio -CD 484.52 Berg, Hannah;Lessons 202.50 Berg, Kevi n;Veteri nary Service 149.09 Best Buy 00000216;Photo Supplies & Equ 172.98 Big 10 University Towing Inc;Abandon Veh Auction 56,815.93 Big Brothers /big Sisters Of;Aid to Agencies 8,000.00 Bike To Work Week;Comm Events Funding 1,500.00 Blackstone Audiobooks; Non- Fiction Audio 131.50 Blick Art 800 447 1892;Printing /Graphic Sup 41.65 Blk'box Corp;Electrical Supplies 23.94 Blue Moon Satellites Llc,Other Rentals 134.00 Bogs, Donna;First Aid /Safety Sup 40.05 Boland Recreation 'Contracted Improve 11,620.00 Book Page; Subscriptions 432.00 Botach Tactical;Other Oper Equip - 1,790.00 Bowman, Robert ;Eldercraft Shop 10.00 Brokaw, Nicholas M;Train & Educ Clear 100.00 Buckley, Mildred;Eldercraft Shop 5.00 Building And Fire Code; Registration 197.50 Bus & Legal Reports; Registration 299.00 Butters, Carol,Parking 12.00 Buy.com;Office Supplies 146.48 C.r. Coffee;Food & Beverages 172.50 Cafe Del Sol Roasting;Purchases for Resale 69.90 Calendars;Office Supplies 112.97 California Newsreel; Non- Fiction DVD 55.95 Candlewood Suites Hnts;Lodging 295.76 Cantor, Joan;Special Events 108.00 Capdevila, Lindsey;Witness Fee 62.00 Carousel Nissan;Parking & Tree Escro 41506.00 Carpenter Uniform And Promotions; Uniform Clothing 2.50 1,307.14 Case, Carol;Eldercraft Shop 38.20 Caseys 00027615;Gasoline 5.24 Caseys 00027gps;Food & Beverages 3.18 Caster City 00 Of 00;Minor Equipment 56.23 Ccg Systems Inc;Software R & M 21757.45 Cdw Government;CDs & Memory Sticks 242.52 Cdw Government Inc;Misc Comp Hardware 236.00 Cedar Rapids Civil Right Comission;Registration 25.00 Cedar Valley Pet Crematorium;Other Technical Svcs 792.00 140.00 Cedar Valley World Travel;Vehicle Rental 2,160.00 Cede & Co.;Financial Sery & Chg 15.00 Cengage Learning;Books (CaVCir) 45.95 Center For Public Safety Excellence;Other Prof Services 1,200.00 Center Point Publish ing;Books (CaVCir) 534.57 Central Iowa Distributing Inc;Sanita & Indust Supp Frenzen, Lorene;Eldercraft Shop 92.40 Central Iowa Training Association; Dues & Memberships 25.00 Chapman, Chris;lnstructor /Officiate 45.00 Chief Supply Corporation;Other Chem & Supplie 141.89 Christiansen, Eva Ph.d.;Physicals 187.50 Cic Copier Chargebacks;Photocopying Chgbk1,346.19 Cic Equipment Chargebacks;City Vehicle Rental 18,759.86 Cic Info Services Chargeback;ITS -Cmptr Repl Chgbk 5,652.46 Cic Insurance Chargeback;JUL HEALTH INSURANCE 67,345.40 Cic Landfill Chargebacks;Landfill Use 281.45 Cic Mail Chargebacks;Mail Chgbk 2,797.94 Cic Payroll Recap;Perm Full Time 155,817.71 Cintas Corporation #342;Other Rentals 80.09 City Of Cedar Rapids; Registration 10,500.00 City Of Iowa City Trea;City Sponsored Event 6.00 City Of Sioux Falls;Registration 700.00 City Sewer Service Inc;Other Waste Disposal 425.00 Clarion Hotel & Confer;Lodging 176.96 Clark, Michael L;Train & Educ Clear 100.00 Clear Channel Broadcasting Inc;Advertising 761.00 Clerical Recap;Term- Vacation Pay 13,191.73 Coca -cola Bottling Company; Employee Pop Fund 189.12 Coffman, Don; Recreational Supplie 229.08 Cole Industries Qps;City Sponsored Event 219.59 Colorado State Fire Chiefs Assoc; Registration 350.00 Commission On Fire Acc;Misc Supplies 36.95 Communications Engineering Co;Radio Equip R & M 315.00 Concord Custom Cleaners; Laundry Service 138.88 Confere nceedge; Registration 149.00 Consortium For Youth Employment;Aid to Agencies 3,500.00 Consumers Cooperative Society;Diesel Fuel 22,544.25 Continental Fire Sprinkler Company;Other Prof Services 978.05 Cook, Donald;Rental Permits & Ins 188.00 Cooke, Kimberly; Lessons 135.00 Cooney, Debbie; Eldercraft Shop 49.00 Cooper, Steve; I nstructor/Officiate 99.00 Copy Systems Inc;Office Equip R &M Sry 605.00 Council Of State Governments; Print/Reference -STO 58.50 Coy, John;Other Prof Services 1,303.38 Crawford & Company;Consultant Services 50,932.00 Crisis Center;Aid to Agencies 9,845.00 Croell Concrete Products;Concrete 177.50 Crown Awards Inc;Misc Supplies 339.90 Cto'gotomypc.com;lnternet Fees 19.95 Cummins Central Power Llc;Bus R &M Supplies491.90 Custom Hose & Supplies;Bus R &M Supplies 211.36 Cw Associates; Print/Reference -STO 65.27 D & K Products;Fertilizer 2,815.00 D J'wall St Journal;Subscriptions 99.00 Daily Iowan;Advertising 195.00 Dalton Tree Service;Tree Trim /Removal 500.00 Dan's Overhead Doors 1;Structure R & M Svcs 395.00 Dar Al Kitab Al Arabi, Usa;Books (CaVCir) 317.45 Data 911;Misc Comp Hardware 164.00 Davies, Ray;Lessons 31.00 Dawson, Ruth;Eldercraft Shop 2.50 Dbc'blick Art Material; Recreational Equip 74.57 Decker, Rob;Safety Shoes 99.95 Deli Mart #2 Qps;Gasoline 11.81 Denson, Maxine;Eldercraft Shop 3.00 Deprenger, Thomas;Misc Sery & Chgs 67.50 Des Moines Register;Advertising 786.00 Devins Tree And Stump Service;Tree Trim /Removal 2,100.00 Dex East- Website;Advertising 45.30 Dietrich, Dennis;Witness Fee 5.00 Digital Intelligence;Misc Comp Hardware 65.39 Dimensions Educational Research;Furn & Office Equip 890.93 Dm Register /ia City Pc;Subscriptions 52.18 Dockery, Lori;Parking 10.50 Documents To U- minitex;lnter- Library Loans 15.00 Dollartree.com;Recreational Equip 64.95 Domestic Violence Intervention;Aid to Agencies 12,086.00 Druckmiller, Julia;Lessons 135.00 Dti;Long Distance Servic 0.47 Dynamic Broadband; Internet Fees 205.00 Earl May Seed & Nurser;Misc Supplies 166.91 Eastern Iowa Light And Power; Electricity 756.67 Ebsco Information Services;Print/Circulat Seria 12,553.89 Edc Educational Services;Books (CaVCir) 21.99 Edco Group Inc;Software R & M 723.00 Eide Bailly Llp;Annual Audit 9,000.00 Electric Motors Of Ic;Other Fluids & Gases 32.43 Electric Motors Of Iowa City;Equip R & M Supplies 520.57 Ellinger, Nancy;Eldercraft Shop 2.00 Embroidered Images Inc;Uniform Clothing 75.22 Encompass Iowa Llc;Data Commun Equip 2,822.82 Englert Civic Theatre Inc;Community Dev Assist 50,000.00 Environmental Systems Research Inst;Software550.00 Envisionware Inc;Library-RFI Tags 2,550.00 Erb's Business Machines Inc;Printer R & M Servic 487.34 Eulenspiegel Puppet Theatre Company;Misc Sery & Chgs 203.00 Evergreen Landscape Nursery;Oth Surfacing Mater 1,548.00 Everything2go.com, Llc;Minor Off Equip /Furn 394.00 Excalibur Hotel /casino;Lodging -47.04 Extend The Dream Foundation;Comm Events Funding 1,000.00 F.j. Krob & Co.;Animal Supplies 302.50 Fahnestock, Marti;Eldercraft Shop 2.50 Fairfield Inn Oakland;Lodging 81.77 Fareway -iowa City #;Food & Beverages 17931 Fastenal Co- mo /to;Misc Supplies 47.45 Fastenal Co- retail;Equip R & M Supplies 47.61 Fastenal Company; Lumber /Hardware 47.80 Fed Ex;Couriers 18.59 Feld Fire;Minor Equipment 2,363.60 Fica;FICA 6,783.52 Fin And Feather Inc;First Aid /Safety Sup 792.00 Finkbine Golf Course;Misc Sery & Chgs 130.00 First Choice Distribution;Sanita & Indust Supp 705.46 Foraker, Sam;Oth Equip R &M Svcs 375.00 Forever Green;Plants & Trees 4.39 Fox River Citgo Q39;Transportation 35.57 Fox- rummerlhart, Carri;Lessons 135.00 Freeman Lock And Alarm Inc;Misc Supplies 355.40 Frenzen, Lorene;Eldercraft Shop 18.00 Fulton Tech nologies;Oth Equip R &M Svcs 1,075.00 Gale Group;Online Reference 8,319.30 Galls Incorporated; Uniform Clothing 86.97 Galls, An Aramark Company;Uniform Clothing 95.99 Gazette Communications;Subscriptions 168.95 Gazette Communications Inc;Advertising 229.68 General Pest Control Company;Bldg Pest Control 200.00 Georgia Tech Research Corp;Subscriptions 50.00 Gerard Electric Inc;Elect & Plumb R & M 1,068.00 Gfi Genfare;Outside Printing 356.49 Ghosh, Sukumar;Building /Room Rental 100.00 Gibson, Kristal;Lessons 28.00 Gillig Llc;Bus R &M Supplies 1,080.90 Global Tower LIc;Land & Build Rental 9,307.95 Goodfellow Printing Inc;Outside Printing 598.00 Govdeals;Other Prof Services 21.75 Grainger; Electrical Supplies 20.35 Green Acres Tree Service;Tree Trim /Removal 1,310.00 Green, Debb;Misc Supplies 18.19 Greenan, Mitch; Instructor /Officiate 256.00 Greenery Designs; Nursery -Lawn & Plant 67.00 Griffis, Darcy;Lessons 25.00 Grove, Mark & Maureen;AR and LF Overpay 205.00 H D Cline Co;Equip R & M Supplies 136.33 Han, Jin;Liquor Beer Licenses 422.50 Hardware Specialist Ltd;Other Maint Supplies 18.81 Harry's Custom Trophies Ltd;Recreational Supplie 900.00 Hawkeye Communication /fandel Alarm;Oth Equip R &M Svcs 577.94 Hawkeye Pest Control Inc;Bldg Pest Control 67.90 Hawkeye Weld & Repair;Misc Supplies 459.14 Hd Supply /whitecap;Recreational Supplie 33.04 Heska Corp;Lab Equipment 348.75 Holiday Inn Express;Lodging 279.51 Holiday Inns Appleton; Lodging 166.50 Hollywood Graphics;Uniform Clothing 675.00 Hospers And Brother Printers;Outside Printing 697.23 Housing Fellowship; Subdivision Escrow 37,500.00 Howard, Karen;Registration 85.00 Hungry Hobo;Food & Beverages 93.00 Hurd, Kevin;Meals 750.00 Hy Vee 1281 ;Recreational Supplie 64.51 Hy Vee 1285;Food & Beverages 390.38 Hybrid Publications Inc;Print/Refer Serials 25.00 Hyduke, Jennifer;Lessons 29.00 Hyvee Food Store #1281;Food & Beverages 165.59 Hyvee Food Store 3;Hydrant Rent Escrow 500.00 1 Renew; Registration 110.00 I. C. Pit Stop;Food & Beverages 2.00 I.r.t. Mobile Pressure Washing;Structure R & M Svcs 1,600.00 lafc Membership;Dues & Memberships 204.00 Ic Petty Cash;Food & Beverages 35.48 Icma- rc401;SupplementalRetirem 2,918.00 Ikon Office Solutions Inc;Office Equip R &M Sry 104.77 Illinois State Police;Other Prof Services 16.00 Imaging Usa; Scan ning /Microfilm 713.30 Imprinted Sportswear; Clothing & Assess 350.00 Independent Dispute Resolution Llc;Other Prof Services 736.00 Info Usa Marketing Inc;Print/Reference -STO 550.00 Ingram Library Services;Books (CaUCir) 681.73 Innovative Interfaces Inc;Software R & M 13,551.00 Int'I Code Council Inc;Certifications 70.00 International Association Of Arson;Dues & Memberships 20.00 International Code Council Inc;Reference Mat & Book 435.24 Interstate All Battery Center;Equip R & M Supplies 167.90 Interstate Battery Of The Quad Cities;Bus R &M Supplies 611.80 los Capital;Office Equip R &M Sry 541.83 Iowa Amateur Softball Association; Recreational Supplie 263.76 Iowa City Area Development Group Inc;Other Prof Services 25,000.00 Iowa City Community String Orchestra;Comm Events Funding 400.00 Iowa City Coralville Convention And;Eldercraft Shop - 12.00 Iowa City Fire Fighters Benevolent;Office Supplies 366.93 Iowa City Landscap;Recreational Supplie 144.89 Iowa City Landscaping;Nursery-Lawn & Plant 850.00 Iowa City Petty Cash Library;Food & Beverages 18.75 Iowa City Press Citizen;Advertising 2,146.24 Iowa Crime Prevention Association; Dues & Memberships 50.00 Iowa Department Of Transportation ;Abandon Veh Auction 389.87 Iowa Division Of Labor /elevator;Structure R & M Svcs 250.00 Iowa Division Of The Iai;Registration 450.00 Iowa Fire Equipment Co;Fire Ext & Refills 71.45 Iowa Iai;Registration 300.00 Iowa Paper & Chemical;Sanita & Indust Supp 39.90 Iowa Paper Inc;Sanita & Indust Supp 482.36 Iowa Prison Industries;Outside Printing 76.00 Iowa Recycling Association;Registration 40.00 Iowa State University; Registration 100.00 Iowa Telecom Communciations Inc;lnternet Fees 795.00 Iowa -des Moines Supply Inc;Sanita & Indust Supp 204.66 Ipers;IPERS 6,326.45 Isfsi;Subscriptions 75.00 Interdepartment Chargebacks;HYDRANT /KICKERS PARK 500.00 J Eppink Partners Inc;Consultant Services 8,900.00 J P Gasway Company Inc;Outside Printing 277.00 J R Painting & Decorating Inc;Other Bldg R & M Svc 2,654.00 Jdl Lesco 601;Plumbing Supplies 411.32 Jenn, Jamie;Safety Shoes 125.00 Joe's Quality Window Cleaning Inc;Other Bldg R & M Svc 120.00 John Roffman Construction Inc;Mechanical Permits 50.00 John's Grocery Inc;Food & Beverages 40.00 Johnson County Dog Pac;Comm Events Funding 20,808.56 Johnson County Emergency Management;Aid to Agencies 16,765.50 Johnson County Historical Society;Comm Events Funding 8,500.00 Johnson County Local Food Alliance;Aid to Agencies 2,500.00 Johnson County Recorder;Court Costs & Svcs 176.00 Johnson County Refuse Inc;Refuse Coll Charges 6,095.00 Johnson County Seats;Aid to Agencies 75,425.17 Johnson County Sheriff;Aid to Agencies 4,355.52 Johnson, Kristin;Witness Fee 5.00 Johnson, Nels;lnstructor /Officiate 231.00 Johnston, Cynthia;Eldercraft Shop 24.00 Jones, Willa;Eldercraft Shop 22.00 Jul Auto Body Repair;Auto Body Repair 1,788.00 Jump Ropes Tally Count;Misc Supplies 13.34 Jul Admin Chgbk And Sr Ctr Parking Exp;Admin Charges Reimb 1,666.67 Kansas City Epress Inn;Lodging 186.34 Kasper, Alice A,Eldercraft Shop 6.00 Kell, Glenn;lnstructor /Officiate 66.00 Kelly, Paul;Other Bldg R & M Svc 550.00 Keydaw Lawn Care; Nursery-Lawn & Plant 1,730.00 Kiefer Flooring;Other Maint Supplies 162.80 Kmart 4315;Misc Supplies 39.76 Knecht, Teresa;Lessons 135.00 Knecht, Terry;Lessons 675.00 Koch Brothers Inc;Office Equip R &M Sry 164.13 Krone, Francis J;Train & Educ Clear 100.00 Krueger, Jeremy; Instructor /Officiate 165.00 Labor Relations Information System;Subscriptions Optimist Club Of Iowa City #40075;Dues & 150.00 Landlocked Film Festival;Comm Events Funding Oreilly Auto 00003715;Tools 3,000.00 Landmark Audiobooks;Fiction Audio -CD 93.58 Language Line Services;Other Prof Services 27.30 Larew Company Inc;Elect & Plumb R & M 80.00 Larson, Lorna;Membership Fees 40.00 Lawson Products;Misc Supplies 325.88 Learning Express Llc;Online Reference 5,076.00 Lemay, Claire;Permit Parking 10.60 Lenoch & Cilek Ace;Minor Equipment 105.00 Lenoch And Cilek Ace;Sanita & Indust Supp 429.50 Lewis Brothers Tree Farm Inc;Plants & Trees 279.00 Lewis System Of Iowa Inc;Couriers 246.26 Light, Emily;Food & Beverages 130.84 Lincoln Equipment Inc; Recreational Supplie 529.20 Linder Tire Service;Bus R &M Supplies 1,154.85 Long, David LAnd;Land & Build Rental 3,500.00 Lowes #01688 *;Misc Supplies 30.89 Luria, Jennifer; Lessons 135.00 Macbride Raptor Project;Misc Sery & Chgs 160.00 Mad Science Of Iowa;Other Prof Services 357.00 Madison National Life Insurance Co;Supplemtl Life Clear 4,002.94 Mall Service Instant Green; Nursery-Lawn & Plant Recorded Books Llc;Non- Fiction Audio 490.00 Mass Group Inc;Other Oper Equip 2,969.80 Master Gardeners Of Johnson County;Aid to Agencies 36.09 3,000.00 Matthew Bender & CO;Print/Reference -STO 2,445.00 Mayors Youth Employment Program;Aid to Agencies Responseopt;Registration 2,335.00 Mccomas Lacina Construction Company;Contracted 15.00 Improve 567.00 Mcgee, Barb;Eldercraft Shop 15.00 Meade - taylor, Mollie;Lessons 32.50 Medallocators, Inc.;Consultant Services 150.00 Menards;Lumber /Hardware 292.72 Menards 3091;Plumbing Supplies -9.82 Menards Iowa City;Lumber /Hardware 211.53 Mercy Occupational Health;Medical Service 581.00 Merit Electric Ltd;Elect & Plumb R & M 75.60 Mescher, Matt;Hydrant Rent Escrow 500.00 Michigan Green Safe Pr;Paper Products 199.41 Midamerican Energy;Electricity 12,748.86 325.00 Midwest Breathing Air Systems;Oth Equip R &M Svcs 175.00 120.04 Midwest Skate; Recreational Equip 956.00 Midwest Tape;Music -CD 26.98 Midwest Veterinary Supply Inc;Animal Supplies 2,499.78 Midwest Wheel Companies;Bus R &M Supplies 727.92 Midwestone Bank;Paper 36.00 Milder, Leonard And Marilyn;Eldercraft Shop 73.15 Miller, April;Uniform Allowance 96.29 Moore's Welding & Fabrication Inc;Recreational Equip 772.10 Motorola;Radio Equip Supplies 132.34 Mott, Patti;Eldercraft Shop 1.75 Municipal Police &;Pub Safet- Retirement 29,776.87 Munro, Mikel;lnstructor /Officiate 105.00 Murguia, Zachary S;Train & Educ Clear 100.00 Murphy, Bradley D;Train & Educ Clear 100.00 Musser, Jerry;Special Events 116.00 Nagle Lumber Compa;Minor Equipment 10.93 Napa Auto Parts Iowa C;Paint Supplies 35.97 National Emergency Number Association;Advertising 50.00 National Fire Protection Association;Outside Printing 4,930.91 Nations, Brenda;Train & Educ Clear 88.00 Natl Stdnt Clearinghou;Other Prof Services 6.50 Neighborhood Centers Of;Aid to Agencies 13,724.00 Newell, Amir;Lessons 80.00 Newell, Christon;Lessons 42.50 Newhorizons;Registration 245.00 Newson, Wanda; Reservations 24.00 Newton 66 00785gps;Transportation 13.97 Nextel /sprint;Wireless Phone Servi 126.80 Niabi Zoo;Misc Sery & Chgs 188.50 Nigp.org;Dues & Memberships 710.00 Noel's Tree And Crane Service Inc;Tree Trim /Removal 5,250.00 Northwesten University Library; Inter-Library Loans 15.0C Nri *sanfrd /dymo /cdscan;Minor Off Equip /Fum 119.94 Nsc *northern Safety Co;Safety Gloves -71.88 Nsefo Membership;Dues & Memberships 50.00 Office Depot #1090;Paper 94.78 Office Depot #484;Paper 67.60 Office Express; Printing /Graphic Sup 109.99 Old Capitol Screen Printers;Recreational Supplie Plumbers Supply/faucet;Plumbing Supplies 1,111.05 Old North Wire Prod;Misc Supplies 102.00 Omb Guns;Leather Accessories 3,038.00 Online Searches;Misc Sery & Chgs 9.99 Onlineshoes Com;Uniform Clothing 119.95 Optimist Club Of Iowa City #40075;Dues & Memberships 17.00 Oreilly Auto 00003715;Tools 41.21 Oriental Trading Co;City Sponsored Event 119.92 Orscheln Iowa City 90;Misc Supplies 179.52 Otto, Robert V;Train & Educ Clear 100.00 Ottsen Oil Company Inc;Lubricants 988.98 Overdrive Inc; Down loadable Media 2,729.92 Other Professional Svc;Other Prof Services 125.00 Pace Supply;Oth Surfacing Mater 2,397.80 Panther Uniforms Inc;Uniform Clothing 83.50 Paul's Discount Of Iowa City;Misc Supplies 25.98 Pauls Discount;Misc Supplies 72.83 Pay Flow Pro;Financial Sery & Chg 423.05 Paypal *2young2reti;Registration 625.00 Pen *fire Engineering;Subscriptions 29.00 Penny Marketing;Jail Library Fund 114.32 Pepsi -cola Gen Bot Inc;Employee Pop Fund 267.72 Pet Memories;Other Technical Svcs 140.00 Physio Control Inc;Testing Services 2,885.64 Pieper, Damian;Eldercraft Shop 5.60 Pip Printing;Outside Printing 915.84 Pizza Pit;Food & Beverages 140.00 Platt, Torben;Other Prof Services 200.00 Play It Again Sports; Recreational Equip 69.98 Pleasant Valley Lp;Misc Supplies 68.82 Plo *hearthsong;Furn & Office Equip 129.98 Plumbers Supply Company; Plumbing Supplies 7.23 Plumbers Supply/faucet;Plumbing Supplies 21.42 Pool Tech Midwest Inc;Other Chem & Supplie5,255.40 Poulsen, Brad;Deposits 100.00 Prairie Lights Books; Print/Reference -STO 7.96 Precision Lawn Care LIc;Nursery-Lawn & Plant 107.00 Premier Linen & Drycle;Uniform Service 140.30 Premier Linen & Uniform Rental;Uniform Service 130.79 Progressive Populist;Print/Circulat Seria 37.95 Proquest Information And Learning;Online Reference 20, 095.00 Public Agency Training Council;Registration 590.00 Pyramid Services;Misc Supplies 70.00 Pyramid Services Inc;Minor Equipment 390.00 Quality Associates; Parking & Tree Escro 4,675.00 Quality Books Inc;Books (CaUCir) 69.52 Quality Care; Nursery-Lawn & Plant 1,448.45 Quality Care Storage;Land & Build Rental 136.85 Quality Engraved Signs;Outside Printing 75.00 Quest Diagnostics;Medical Service 227.11 Quinlan, Bill;Safety Shoes 125.00 Qwest;Local Phone Service 420.32 R M Boggs Company Inc;Cooling Equip R & M 288.00 Racom Corporation; Radio Service 1,380.00 Radioshack COr00161943;Electrical Supplies 14.97 Random House Inc;Fiction Audio -CD 701.87 Rape Victim Advocacy Program;Aid to Agencies 3,000.00 Rapids Reproductions Inc;Paper 155.30 Reclaiming Roots;Tools 68936 Recorded Books Llc;Non- Fiction Audio 144.44 Recreonics Inc;Building Improvement 1,653.34 Regent Book Cc Inc;Books (CaUCir) 36.09 Regents Uc;lnter- Library Loans 20.00 Reliable Paper Inc;Sanita & Indust Supp 51.83 Responseopt;Registration 395.00 Rice University;lnter- Library Loans 15.00 Rink, Pauline;Eldercraft Shop 15.00 Rios, Anthony Sr;lnstructor /Officiate 198.00 Rittenmeyer Trucking Co;Dirt 285.00 River Products Company;Rock 291.74 Riverside Theatre Shakespeare;Comm Events Funding 5,000.00 Rmb Cc Inc;Heating Equip R & M 1,711.97 Roberts, Steve;Safety Shoes 106.00 Rocca, Andrew;Train & Educ Clear 110.00 Rotary Club Of Iowa City;Dues & Memberships 300.00 Rotary Club Of Iowa City- noon;Dues & Memberships 300.00 Roto Rooter;Elect & Plumb R & M 325.00 Rural Route Films -alan Webber;Non- Fiction DVD 175.00 S & G Materials;Sand 99.61 S & J Properties Lc;Propertv Maint Fee 335.00 S & S Recreation; Recreational Supplie 605.53 Safelite Fulfillment, Inc;Auto Glass Repair 150.00 Sandry Fire Supply LIc;Uniform Clothing 209.74 Schabilion, Jeffrey;Plan Checking Fee 115.70 Scheels -iowa City; Recreational Equip 105.99 Schieber, Clean ne;Eldercraft Shop 8.00 Schintler, Fern;Eldercraft Shop 10.00 Schooley, Christopher;Witness Fee 139.00 Schorsch, Violet;Lessons 16.25 Schroeder, Lori;Uniform Clothing 58.28 Schulze, Andy; Instructor /Officiate 368.00 Scranton, Paul;Consultant Services 8,750.00 Secret Cellar;Minor Equipment 200.00 Secretary Of State;Bonding & Other Insu 30.00 Secretary Of State - State Of Iowa;Bonding & Other Insu 30.00 Selzer Werderitsch Associates; Structure R & M Svcs Ups (800) 811- 1648;Delivery Services 9,890.00 Seminole Energy Services, Llc;Heating Fuel /Gas 14.50 646.21 Sharp S Bp Qps;Transportation 32.97 Sharpless, Deanne;Witness Fee 5.00 Shay Electric Service Inc;Elect & Plumb R & M Van Meter Industrial Inc;Electrical Supplies 2,451.92 Shelter House /star;Aid to Agencies 7,931.00 Sherwin Williams #3783;Paint Supplies 37.28 Simplex Grinnell;Other Bldg R & M Svc 612.00 Slager Appliance Inc;Elect & Plumb R & M 121.08 Slavin Management Consultants;Consultant Services Vrban Fire Protection Inc;Elect & Plumb R & M 260.10 4,249.50 Smith, Ilene;Eldercraft Shop 23.75 Smith, Karen;Admissions 5.00 Snap On Tools Corporation;Tools 280.90 Social Outreach Services;Other Prof Services 4,000.00 Special Olympics Iowa; Registration 360.00 Specialized Petroleum Services;Diesel Fuel 620 -00 Sperian Protection Ins;Testing Services 575.00 Ssi'school Specialty; Recreational Supplie 392.35 Stanard And Associates Inc;Testing Services 130.00 Staples 00106260;Office Supplies 60.12 Staplescontractcommerc ;Printing /Graphic Sup 377.32 State Library Of Iowa;Online Reference 1,896.40 Stericycle Inc;Other Technical Svcs 135.14 Sterling Codifiers Inc;Office Supplies 1,008.00 Steve Kohli Construction Lc;Parking & Tree Escro Westport Touchless Autowash;Car Washes 226.80 3,954.67 Stiltner Electric;Elect & Plumb R & M 1,187.00 Stratagies For International Develp;Eldercraft Shop 118.35 15.00 Streicher's;Leather Accessories 95.40 Suburban Amoco Keokuk Street;Car Washes 40.50 Suchomel, Mary;Eldercraft Shop 7.35 Summer Of The Arts;Comm Events Funding 60,000.00 Synchrony Employee Assistance Program;Other Prof Services 15,480.00 232.43 Syx'tigerdirect.com;Bus R &M Supplies 127.95 Taghiyeva, Saadat;Lessons 59.00 Tantor Media; Non- Fiction Audio 50.87 Target 00011130;Purchases for Resale 47.95 Target 00017gps;Recreational Equip 44.99 Taylor, John;Property Maint Fee 185.00 Tea teaching Cc Catalo;Recreational Supplie 94.95 Teaching Company;Non- Fiction DVD 222.17 Techingraphics;Outside Printing 83.87 Telvent Dtn;Other Technical Svcs 1,488.00 The Little Shop LIc;Office Supplies 26.75 Thermo King Quad Cities Inc;Bus R &M Supplies 997.18 Ties, Matthew R;Train & Educ Clear 100.00 Tillman, Nick;Pkg Fines - Statutory 65.00 To, Nhi;Lessons 67.50 Total Connexions;Telecom Equip R & M 14.99 Total Tree Care Of Iowa City Lc;Tree Trim /Removal 2,850.00 Tpc "gopher; Recreational Supplie 10423 Treasurer State Of Iowa;Physicals 135.00 Treasurer, Iowa State University;Training Supplies 223.00 Triple T Enterprises Inc;Reference Mat & Book 130.00 Truck Builders;Bus R &M Supplies 56,288.11 Truck Country;Bus R &M Supplies 677.77 Trugreen # 5101;Nursery-Lawn & Plant 73.14 U Of la Business Office;Work Study Wages 294.98 U Of la Department Of Public Safety;Aid to Agencies 48.00 U Of la Hygienic Laboratory;Testing Services 132.00 U S Cellular;Wireless Phone Servi 1,251.11 U S Post Office Acct 155;Bulk Mailing 1,488.64 Ui Healthworks Llc;Physicals 2,041.96 Uline "ship Supplies;Minor Off Equip /Furn 238.15 Ultramax;Fire Arms Supplies 2,220.00 Unique Management Services Inc;Financial Sery & Chg 214.80 United 0162108996559;Transportation 311.30 United 0164518952135;Misc Travel Exp 25.00 . United 0164519190867;Misc Travel Exp 25.00 United Information Services; Postage & Stamps 40,000.00 United Parcel Service;Couriers 23.22 United States Marshal's; Police Seized & Held 67, 606.67 Universal Weed Cover;Non- Contracted Impro4,387.50 University Camera;Photo Supplies & Equ 22.69 University Of Chicago Library; Inter- Library LOans20.00 University Of Northern Iowa;Consultant Services 27,180.70 Ups (800) 811- 1648;Delivery Services 8.17 Upstart;Misc Supplies 14.50 Urban Land Institute;Dues & Memberships 225.00 Valinis, Martha; Eldercraft Shop 10.00 Van Meter Industrial; Electrical Supplies 78.52 Van Meter Industrial Inc;Electrical Supplies 37.43 Verizon Wireless;Wireless Phone Servi 945.21 Visa;Paper 259.00 Vj Engineering Inc;Other Prof Services 470.50 Vonlienen, Rachel;Food & Beverages 114.40 Vortech Pharmaceuticals Ltd;Animal Supplies 503.43 Vrban Fire Protection Inc;Elect & Plumb R & M 260.10 Vue'promiss Test Cntrs;Registration 160.00 W W Grainger 916;Electrical Supplies 111.15 Wal -mart; Recreational Supplie 91.94 Wal -mart #172 1 ;Recreational Supplie 69.35 Wal -mart #2827; Recreational Supplie 209.50 Walberg, Marilyn;Eldercraft Shop 15.00 Walsh Door And Hardware;Lumber /Hardware 15.00 Watson, Charles; I nstructor/Officiate 120.00 Weber, Frederick; Lessons 648.00 Weinard, Christine;Train & Educ Clear 264.00 Wellman Produce Company;Animal Feed 228.20 Welter Storage Equip;Other Bldg R & M Svc 159.00 West Branch & Tipton Roofing Company;Other Bldg R & M Svc 325.00 West Payment Center; Reference Mat & Book 1,018.20 Weston Woods;Video Recordings 119.90 Westport Touchless Autowash;Car Washes 226.80 Wexford Labs, Inc;Sanita & Indust Supp 803.04 Wheeler, Robert;Special Events 112.00 Wheelers Autobody Supp;Paint Supplies 118.35 White Cap Construction Supply;Minor Equipment111 02 White Cap Construction Supply Co;Equip R & M Supplies 138.00 Wiederrect- finke, Lois;Eldercraft Shop 16.67 Williams Lawn Seed Inc;Grass Seed 1,900.00 Wm Supercenter;Food & Beverages 232.43 Worden, Allen;Train & Educ Clear 217.50 World Class Awards; Recreational Supplie 99.50 Wortman, Deanne;Other Prof Services 125.00 Ww Grainger;Other Maint Supplies 196.80 Xalamihua, Holly; Reservations 35.00 Yarrow, Jacob;Misc Sery & Chgs 7.00 Yoder, Jerran;Witness Fee 35.00 Zee Medical Inc;First Aid /Safety Sup 63.28 Zephyr Copies & Design Inc;Other Veh Equip 613.25 Zephyr Copies Boyrugps;Outside Printing 19.80 Zephyr Printing & Design;Other Veh Equip 634.25 General Fund Fund Total 6,363,752.94 Fund: Special Revenue 1000 Friends Of Iowa; Registration 85.00 7.07.10 Bill Date City Depts Utilities B;CIC Water Bill 8.15 7.14.10 Bill Date City Depts Utilities B;CIC Water Bill 11.40 7.28.10 Bill Date City Depts Utilities B;CIC Water Bill 11.40 A -1 Propane And Services Inc;Equip R & M Supplies 36.00 Advanced Environmental;Other Technical Svcs 21,474.75 Advanced Maintenance Systems LIc;Oth Equip R &M Svcs 70.00 Aero Rental; Equipment Rental 232.65 Air Cooled Engine Services;Equip R & M Supplies 163.24 Allied Waste Services;Refuse Coll Charges 110.00 Aniston Village Lp;Housing 10,759.61 Aw Welt Ambrisco Insurance Inc;Worker's Comp Ins 35,460.00 B & L Welding;Other Technical Svcs 326.70 Beckler, Elmer;Prescriptions, Drugs 151.14 Bituminous Materials And Supply;Asphalt 5,737.10 Blank & Mccune Trust Account;Land Acquisition 155,000.00 Bookey's Construction;Housing 200.00 Brandt Heating And Air Conditioning;Cooling Equip R & M 211.50 Briggs, Deb;Other Prof Services 300.00 Brown Traffic Products Inc;Traffic Signal Equip 11,526.94 C.r. Coffee;Food & Beverages 28.50 Carder, Jo Ann;Landlord Rents 6,307.83 Cic Copier Chargebacks;Photocopying Chgbk 37.89 Cic Equipment Chargebacks;City Vehicle Rental 30,996.22 Cic Info Services Chargeback;ITS -Cmptr Repl Chgbk 496.73 Cic Insurance Chargeback;JUL HEALTH INSURANCE 26,350.20 Cic Landfill Chargebacks;Landfill Use 48.90 Cic Mail Chargebacks;Mail Chgbk 68.17 Cic Payroll Recap;Perm Full Time 34,817.56 Citibank Delaware;Land Acquisition 136,856.54 Clarion Hotel & Confer;Lodging 156.80 Cleaning Crew;Other Bldg R & M Svc 500.00 Construction Materials Inc;Other Construc Suppl 1,956.06 Cook, William;Prescriptions, Drugs 490.54 Copyworks Inc;Outside Printing 9.85 Croell Redi Mix Inc;Concrete 3,746.25 Csc Credit Services;Housing 8.62 Dan's Overhead Doors 1;Housing 374.00 Daters, Jean A;Housing 24,999.00 Davisson, Gary;Housing 12,985.00 Dedicated Painting &;Housing 800.00 Dm Register /ia City Pc;Subscriptions 52.18 Downes And Associates Inc;Other Prof Services300.00 East Central Iowa Council Of;Comm Events Funding 11,152.50 Eastern Iowa Light And Power;Electricity 55.26 Environmental Systems Research Inst;Software550.00 Ezebube Real Estate Investment LIc;Land Acquisition 105,000.00 Farmer, William;Prescriptions, Drugs 123.47 Fastenal Company;Other Construc Suppl 423.61 Fed Ex;Delivery Services 22.11 Fica;FICA 2,961.57 Flexolite;Paint Supplies 1,320.00 Gerard, Gerald & Lois;Housing 24,999.00 Gierke Robinson Company;Misc Supplies 58.03 Gordon, Anita;Oth Equip R &M Svcs 440.00 Hansen Asphalt;Asphalt 1,025.00 Harper Brush Works;Minor Equipment 129.00 Hawkeye Pest Control Inc;Bldg Pest Control 38.80 Hawkeye Settlement Services;Other Prof Services 100.00 Hawkeye Title Services Lc;Other Prof Services 100.00 Hawkeye Weld And Repair Inc;Minor Equipment 47.92 Hills Bank And Trust;Land Acquisition 165,558.62 Housing Fellowship; Interest Expense 175.65 Housing Trust Fund Of Johnson County;Consultant Services 4,685.63 Iowa City Excavating And Grading Inc;Contracted Improve 46,888.10 Iowa City Press Citizen;Legal Publications 81.81 Iowa One Call;Utility Locating 259.40 Iowa Paper Inc;Sanita & Indust Supp 383.95 Iowa Prison Industries;Traffic Ctrl Improve 249.94 Ipers;IPERS 2,423.04 Isis Investments Llc;Housing 57,750.00 Interdepartment Chargebacks;HYDRANT /KICKERS PARK 142.77 J.p. Scherrman Inc;Other Oper Equip 16,400.00 Jim's Small Engine Repair;Misc Supplies 84.90 John Thomas Inc;Other Oper Equip 1,219.50 Johnson County Recorder;Court Costs & Svcs 658.40 Jp Morgan Chase Bank Na;Land Acquisition 228,560.30 Karakas, Stefani;Oth Equip R &M Svcs 100.00 Kelly Heating & A/c Inc;Cooling Equip R & M 166.00 Keydaw Lawn Care;Nursery -Lawn & Plant 105.00 Klinger Paint Company Inc;Paint Supplies 3,480.00 Kricket's Kleaning;Other Bldg R & M Svc 212.00 Krueger Construction Services;Building Improvement 13,613.50 L L Pelling Company;Asphalt 4,061.64 Lenoch And Cilek Ace;Misc Supplies 5.97 Linn County Public Health;Housing 20.00 Lowe's;Housinc 646.83 Macho & Assoc Inc;Housing 16,908.70 Madison National Life Insurance Co;Disability Insurance 467.23 Maske, Robert; Prescriptions, Drugs 141.00 Mckenzie Construction And;Housing 1,364.80 Mckusick, Joye;Housing 20,796.35 Menards Iowa City;Misc Supplies 134.58 Mercy Hospital; Medical Service 937.57 Midamerican Energy; Electricity 29,581.02 Midwest Safety Counsel;Safety Gloves 128.60 Midwestone Bank;Land Acquisition 14,004.75 Mike Scharf Const &;Housing 1,000.00 Mrs Appraisals;Other Prof Services 325.00 Nagle Lumber Company;Other Construc Suppl 208.92 Neumann, Brad;Transportation 130.00 Nextel /sprint;Wireless Phone Servi 75.01 Performance Therapies Pc;Medical Service 410.00 Pip Printing;Outside Printing 22.50 Plastic Pallet Creation Inc;Misc Supplies 307.56 Premier Linen & Uniform Rental;Uniform Service Alger, Derrick T;Landlord Rents 1,040.00 309.96 Pyramid Services Inc;Minor Equipment 38.16 Qwest;Local Phone Service 83.98 Radiologic Medical Services;Medical Service 25.00 Randy Wessling Construction LIc;Building Allen, Jason Carl;Landlord Rents Improvement 11,720.00 Randy's Carpets & Interiors;Furnishing R & M1,502.93 Reliance Title Services;Other Prof Services 398.00 Reynolds, Mark & Kristin;Land Acquisition 169,034.95 333.00 River Products Company,Rock 748.63 S J Construction Services;Building Improvement 3,500.00 Sansen, Mike ;Safety Shoes 74.89 Security Abstract Company,Other Prof Services230.00 Seneca Companies;Other Technical Svcs 743.20 Sherwin Williams #3783;Paint Supplies 58.40 Staples 00106260;Office Supplies 31.98 Staplescontractcommerc;Office Supplies 115.61 Steindler Orthopedic Clinic;Medical Service 75.00 Sullivan, Michael J. & Anne L.;Land Acquisition 36,143.46 Surgical Services; Medical Service 195.00 Talamilla, Camila R;Land Acquisition 26,649.38 Tanberg, Ted And Rebecca; Moving /Relocate Exp 756.90 Tapco;Traffic Ctrl Improve 772.12 Treasurer State Of Iowa;Other Prof Services 110.00 Us Bank;Land Acquisition 42,495.83 Van Der Woude, Leone;Housing 24,999.00 Van Meter Industrial Inc;Traffic Ctrl Improve 2,332.84 Wal -mart #1721;Sanita & Indust Supp 100.46 Wandling, George R. & Mary B.;Land Acquisition 71, 630.48 Welch, Marcia L,Land Acquisition 317,340.00 Werger, Dianne;Landlord Rents 4,028.00 White Cap Construction Supply;Minor Equipment83.21 White Cap Construction Supply Co;Other Construc Suppl 227.88 White, Lambert F;Land Acquisition 17,504.17 Willis & Willis Law Firm;Other Prof Services 150.00 Xcessones Squared;Traffic Ctrl Improve 4,527.00 Yapp, John;Meals 137.50 Special Revenue Fund Total 2,744,172.52 Fund: Capital Projects 7- eleven 33135 Q05 Transportation 33.40 7.21.10 Bill Date City Depts Utilities B;CIC Water Bill 11.40 Action Sewer And Septic Services Inc;Other Technical Svcs 325.00 Aecom;Engineering Services 10,622.34 Aero Rental; Equipment Rental 187.15 Alphagraphics Of North Liberty;Outside Printing320.00 Anderson Bogert Engineers;Engineering Services 21,303.88 Apex Construction Company Inc;Contracted Improve 30, 218.55 Aw Welt Ambrisco Insurance Inc;Comp Liability Ins 3,656.00 Bockenstedt Excavating;Contracted Improve 59,988.70 Cahill, Kathleen;Transportation 129.40 Calacci Construction Cc Inc;Building Improvement 14,295.67 Carter And Associates Inc;Contracted Improve 139,611.81 Cdw Government;Misc Comp Hardware 199.60 Cic Copier Chargebacks;Photocopying Chgbk 1.80 Cic Info Services Chargeback;ITS -NW /Internet Chg 60.00 Cic Insurance Chargeback;JUL HEALTH INSURANCE 1,196.17 Cic Mail Chargebacks;Mail Chgbk 30.19 Cic Payroll Recap;Perm Full Time 12,056.57 Clerical Recap;Term- Vacation Pay 1,804.88 Communications Infrastructure Service;Consultant Services 9,337.43 Confluence;Engineering Services 7,187.50 Croell Concrete Products;Concrete 136.00 D & N Fence Company Inc;Structure R & M Svcs 3,590.00 Davidson Maintenance; Nursery-Lawn & Plant 105.00 Des Moines Register;Legal Publications 73.59 Dw Zinser Company Inc;Contracted Improve 6,032.35 Feldman Concrete;Contracted Improve 12,611.44 Fica;FICA 1,077.97 Foth Infrastructure & Environment LIc;Engineering Services 75,286.50 Gaylord Costruction Inc;Contracted Improve 19,046.55 Gazette Communications Inc;Legal Publications 15.04 Gillig Llc;Buses 353,463.00 Harry's Custom Trophies Ltd;Misc Supplies 175.00 Hawkeye Communication /fandel Alarm;Other Technical Svcs 135.00 Hawkeye Title Services Lc;Other Prof Services 100.00 Howard R Green Company; Engineering Services 23,720.00 Howrey Construction;Contracted Improve 27,539.07 Involta;Consultant Services 1,350.00 Iowa City Press Citizen;Legal Publications 114.13 Iowa Department Of Natural Resources;Permitting Fees 251.10 Ipers;IPERS 863.51 Interdepartment Chargebacks;HYDRANT /KICKERS PARK 1,600.00 Jdl Lesco 601;Plumbing Supplies 100.45 John Deere Landscapes Inc;Plumbing Supplies199.64 Johnson County Recorder;Court Costs & Svcs 145.00 Kelly Demolition;Contracted Improve 17,555.22 Knutson Construction Services; Building Improvement 113,715.95 Madison National Life Insurance Co;Disability Insurance 33.85 Mba Concrete Inc;Contracted Improve 82,560.66 Mellinger & Sons Construction; Non- Contracted Impro 320.00 Midamerican Energy; Electricity 24.14 Mms Consultants Inc;Engineering Services 4,550.00 Moody's Investors Service; Issuance Costs 6,700.00 Neumann Monson Arch itects;Arch itectu ral Svcs 1,383.82 Next Bus Incorporated;Software 33,110.00 Outdoor Recreation Products;Park & Rec Equip 3,613.50 Peterson Contractors Inc;Contracted Improve 460.78 Pip Printing;Outside Printing 819.00 Pool Tech Midwest Inc;Contracted Improve 2,500.00 River Products Company;Rock 1,309.16 Rmb Cc Inc;Building Improvement 3,720.20 Rohrbach Associates Pc;Architectural Svcs 2,042.63 S & G Materials;Dirt 92.03 Security Abstract Company;Other Prof Services 1,090.00 Selzer Werderitsch Associates; Building Improvement 916.75 Septagon Construction Co Inc Cedar;Contracted Improve 23,987.14 Simunition Ltd;Registration 1,190.00 Snyder And Associates Inc;Consultant Services 7,180.00 Stanley Consultants Inc;Engineering Services 155, 773.13 Stiltner Electric;Elect & Plumb R & M 395.00 Streb Construction Company Inc;Contracted Improve 88, 342.90 Tac 10 Inc;Software R & M 71,060.00 Terracon;Testing Services 1,215.85 Tom Kueter Construction Co;Contracted Improve 83,761.04 Van Winkle Jacob Engineering Inc;Engineering Services 2,835.00 Vittetoe Plumbing & Heating;Other Technical Svcs 74.24 Vi Engineering Inc;Engineering Services 10,370.00 Wyndham Garden Hotel;Lodging 299.04 Capital Projects Fund Total 3,730,813.57 Fund: Trust And Agency Abc Solutions; Internet Fees 24.95 Alphagraphics Of North Liberty;Outside Printing 172.52 Chappell, Karen;Outside Printing 99.38 Cic Insurance Chargeback;JUL HEALTH INSURANCE 1,196.17 Cic Payroll Recap;Perm Full Time 2,660.00 Fica;FICA 225.65 Friends Foundation;Aid to Agencies 150.00 Harding, Maureen;Advertising 25.00 Hawks, Laura;Consultant Services 1,564.00 Ipers;IPERS 204.87 Madison National Life Insurance Co;Disability Insurance 25.18 Mailing Services Inc;Postage & Stamps 249.95 Rindy Inc;Nursery -Lawn & Plant 5,243.00 West High School;Aid to Agencies 165.00 Trust And Agency Fund Total 30,184.54 Fund: Enterprise Funds 4a Properties Lc;Landlord Rents 374.00 7.07.10 Bill Date City Depts Utilities B;CIC Water Bill 20.12 7.14.10 Bill Date City Depts Utilities B;CIC Water Bill 203.66 7.21.10 Bill Date City Depts Utilities B;CIC Water Bill 16,203.56 7.28.10 Bill Date City Depts Utilities B;CIC Water Bill 17.10 A J Properties UnIimited;Landlord Rents 976.00 A Y Mcdonald Manufacturing Inc;Purchases for Resale Apl'appleonlinestoreus;Software 146.29 Abel, Mark J;Water Overpayments 37.25 Ace Refrigeration Inc;Cooling Equip R & M 396.48 Action Sewer And Septic Services Inc;Elect & Plumb R & M 275.00 Adams, Darcell N;Landlord Rents 585.00 Advance Auto Parts #20;Misc Supplies 11.37 Advanced Maintenance Systems LIc;Oth Equip R &M Svcs 1,058.05 Advancement Llc;Landlord Rents 394.00 Aero Rental; Equipment Rental 797.10 Aguiar, Helena;Water Overpayments 40.00 Air Cooled Engine Services;Oth Equip R &M Svcs 67.19 Aisha A Myers;Utility Reimb 25.00 Albasri, Mohammed;Water Overpayments 14.67 Albrecht, Jim;Landlord Rents 699.00 Alcurt Coralville Llc;Landlord Rents 743.00 Alger, Derrick T;Landlord Rents 1,040.00 Alger, EIizabeth;Landlord Rents 649.00 Alicia Anne Zehr;Utility Reimb 67.00 All Star Carpet Care Co;Other Bldg R & M Svc 120.00 All Window Cleaning Service Inc;Other Bldg R & M Svc 425.00 Allen, Jason Carl;Landlord Rents 750.00 Allied Waste Services;Refuse Coll Charges 224.00 Allison, June A;Landlord Rents 264.00 Alpine Apartments; Landlord Rents 333.00 Alternative Property Solutions Inc;Landlord Rents 216.00 Altorfer Inc;First Aid /Safety Sup 101.85 Amana Society;Landlord Rents 333.00 Amanda R Hartson;Utility Reimb 61.00 Amashonda Mueller;Utility Reimb 4.00 American Home Solutions LIc;Landlord Rents 506.00 Amster Corp;Landlord Rents 650.00 Amy N Vest;Utility Reimb 111.00 Ana Negro; Utility Reimb 58.00 Anderson, Barbel;Landlord Rents 402.00 Anderson, Corey D;Water Overpayments 14.01 Anderson, Dorir Or Milton;Landlord Rents 824.00 Anderson, James R;Landlord Rents 415.00 Anderson, Kyle A;Water Overpayments 97.99 Anderson, Michelle N;Water Overpayments 25.54 Anderson, Susan;Landlord Rents 365.00 Andrea O Williams;Utility Reimb 50.00 Andreev, Alexei;Water Overpayments 25.47 Andretta Brooks;Utility Reimb 69.00 Angela N Grahlman;Utility Reimb 53.00 Angelia Q Lilly;Utility Reimb 76.00 Ann Bertoli;Utility Reimb 65.00 Annessa Tipton;Utility Reimb 58.00 Annette M Abby;Utility Reimb 31.00 Apache Hose And Belting Inc;Oth Equip R &M Svcs 936.36 Apl'appleonlinestoreus;Software 39.00 Arden Apartments; Landlord Rents 377.00 Armstrong, Ryan C;Water Overpayments 41.37 Arp, Chris;Water Overpayments 55.98 Asadi, AbduIlah;Landlord Rents 962.00 Asadzadeh, Parvin;Landlord Rents 462.00 Assoulinie, Joe;Landlord Rents 201.00 At & T Mobility;Wireless Phone Servi 345.41 Automatic Systems Company;Other Technical Svcs 613.00 Aw Welt Ambrisco Insurance Inc;Comp Liability Ins 100.00 3,950.00 Ay Mcdonald Mfg Co.,Purchases for Resale 454.00 Adjust Liabilities To Actual;Overpayments Applied 0.32 B & L Enterprise; Landlord Rents 393.00 Babajanov, Jurabek B;Water Overpayments 67.78 Backflow Prevention Services Of;Testing Services Glowers, Marlene And Uiccu;Landlord Rents 240.00 808.00 Baculis Mobile Homes Inc;Landlord Rents 377.00 Baculis, David;Landlord Rents 562.00 Baculis- vatakis, Elaine;Landlord Rents 412.00 Baek, Seungjin & Younghee;Landlord Rents 521.00 Baker, Lois J;Landlord Rents 690.00 Bankers Advertising Company;Outside Printing 486.00 Barbara A Prosser;Utility Reimb 44.00 Barber Properties; Landlord Rents 413.00 Barker, Carol;Landlord Rents 900.00 Barker, Edwin K;Landlord Rents 396.00 Barn Grover Glass & So;Equip R & M Supplies 31.22 Baxter Pest Control,Bldg Pest Control 30.Oc Bayliss, Thomas L;Landlord Rents 462.00 Bcw Building;Landlord Rents 376.00 Behnken, Jessica;Water Overpayments 61.42 Beihl, Aden E; Water Overpayments 21.22 Benda, Jane A;Landlord Rents 535.00 Berg, Dennis M;Landlord Rents 1,018.00 Berry Court Lp;Landlord Rents 625.00 Best Buy 00000216;Misc Comp Hardware 219.98 Beswick, Taylor W;Water Overpayments 155.00 Beth A Kamerman;Utility Reimb 24.00 Beyhl, Roger;Landlord Rents 600.00 Bfls Properties;Landlord Rents 374.00 Bill's Plumbing And Heating;Elect & Plumb R & M Crescent Electric Br 2;Misc Supplies 550.00 Bic Systems Inc;Water /Sewer Chemical 759.94 Bishop, Nola ;Landlord Rents 202.00 Black, Laura F;Water Overpayments 53.27 Blackburn Manufacturin;Other Construc Suppl 371.41 Blackburn, Deidre;Voucher Escrow Depos 1,000.00 Blosky & Associates Llc;Management Services 80.00 Bolender, Kate;Landlord Rents 299.00 Bonde, Lawrence T;Landlord Rents 403.00 Bonney, Adele; Landlord Rents 488.00 Bontrager, Dan;Landlord Rents 650.00 Bontrager, David;Landlord Rents 312.00 Bontrager, Richard; Landlord Rents 196.00 Borchardt, Christopher A;Water Overpayments 20.02 Bosserman, Bayard;Landlord Rents 683.00 Botembe, Venantie M;Landlord Rents 517.00 Boyd, Laura,Water Overpayments 36.23 Brady, Jessica A; Water Overpayments 13.67 Bramble, Constance K;Landlord Rents 390.00 Brandt Heating And Air Conditioning;1301ding Dalton Tree Service;Tree Trim /Removal Improvement 5,322.00 Braun Intertec Corp;Contracted Improve 1,325.00 Breazeale, Richard; Landlord Rents 657.00 Breese Plumbing And Heating Inc;Other Technical Svcs 69.55 Brenner, Paul D;Water Overpayments 12.22 Brette Hopkins;Utility Reimb 5.00 Bringham, Emily;Voucher Escrow Depos 11,028.75 Broadway Condos;Landlord Rents 434.00 Brookhart, Maureen Connell;Landlord Rents 572.00 Brost, Darren;Oth Equip R &M Svcs 70.00 Brown, Mike;Landlord Rents 228.00 Brown, Ronald M;Landlord Rents 277.00 Browning Rentals; Landlord Rents 702.00 Bud Maas Concrete Inc;Contracted Improve 11,312.50 Builders Of Hope Inc;Landlord Rents 55.00 Burr, Richard; Landlord Rents 351.00 Buxton, Becky J;Landlord Rents 196.00 Bwalia, Eugenie M;Landlord Rents 1,163.00 Bys Investments Llc;Landlord Rents 650.00 C & L Partners; Landlord Rents 382.00 Campbell Supply Cedar Rapids;Safety Glasses 139.20 Campbell, Kimberly; Landlord Rents 91.00 Camus, Alisha C;Water Overpayments 10.29 Capdevila, Kimberly K;Landlord Rents 339.00 Caraway, Stephanie L;Water Overpayments 23.39 Carew Family LIc;Landlord Rents 322.00 Carnes, Patricia;Water Overpayments 25.67 Carter And Associates Inc;Contracted Improve Fomon, David B Or Kari A;Landlord Rents 2,304.32 Carus Chemical Co;Water /Sewer Chemical 2,722.50 Catherine L Hitchcock;Utility Reimb 23.00 Cdw Government;Misc Comp Hardware 378.00 Ceaira L Moore;Utility Reimb 60.00 Cede & Co.;Revenue Bonds Prin 10,250,000.00 Foster, Robert D;Landlord Rents Chaichian, Mohammad; Landlord Rents 610.00 Chaunte M Blanch;Utility Reimb 74.00 Chem Suit Inc;Polymers 981.00 Cheryl A Vowell;Utility Reimb 8.00 Chiquita L Banister;Utility Reimb 12.00 Christensen, Timothy S;Water Overpayments 48.43 Christenson, Ann;Oth Equip R &M Svcs 139.82 Christian Retirement Services Inc;Landlord Rents Freeman Lock And Alarm Inc:Misc Supplies 480.00 Christian Retirement Sry Inc;Water Overpayments2.29 Cic Copier Chargebacks;Photocopying Chgbk 7.20 Cic Equipment Chargebacks;City Vehicle Rental 49,182.77 Cic Info Services Chargeback;ITS -Cmptr Repl Chgbk 1,254.42 Cic Insurance Chargeback;JUL HEALTH INSURANCE 11,996.16 Cic Landfill Chargebacks;Landfill Use 32,275.15 Cic Mail Chargebacks;Mail Chgbk 3,586.78 Cic Payroll Recap;Perm Full Time 24,433.00 Cilek, Michael J;Landlord Rents 162.00 Citizen Bldg Ltd Partnership; Landlord Rents 397.00 City Electric Supply Inc;Water Syst Improve 755.04 City Of Cedar Rapids Housing Svcs;Landlord Rents 376.00 City Of Glendale; Landlord Rents 055.00 City Of Riverside;Landfill Charge Acct 100.00 City Of Tucson;Landlord Rents 386.00 City Tractor Company;Tools 898.20 Clark, Stephen T;Landlord Rents 235.00 Clerical Recap;Term- Vacation Pay 4,466.00 Clough, Chris S;Water Overpayments 38.12 Glowers, Marlene And Uiccu;Landlord Rents 240.00 Cocoon Investments Llc;Landlord Rents 948.00 Cole Farmer Instrument Company;Safety Gloves 26.50 388.92 Coleparmer 00106013;Lab Equipment 880.71 Command Credit Corporation;Other Prof Services Duffe, Kelsey A;Water Overpayments 37.50 Comstock Remodeling & Repair;Other Bldg R & M Svc 1,741.00 Conaway, Kimberly F & Bank Of;Landlord Rents 72.00 Concord Terrace; Landlord Rents 425.00 Conklin, Tamie;Landlord Rents 273.00 Conner, Judith A;Landlord Rents 560.00 Consuelo A Townsend; Utility Reimb 2.19 Continental Fire Sprinkler Company;Other Prof Services 1,145.00 Cook County Housing Authority; Landlord Rents Eastern Iowa Properties Ltd;Landlord Rents 1,333.00 Cook, Kim A;Water Overpayments 25.21 Cooney, Kim A % Doug Bissell;Water Overpayments 348.00 Eatimad M Abdalla;Utility Reimb 13.37 Copyworks Inc;Outside Printing 210.00 Cottage Apartments; Landlord Rents 367.00 Court Hill Condos;Water Overpayments 25.19 Courtney, Todd;Meals 110.00 Cox, Dan;Safety Shoes 74.89 Cozine, Richard A;Landlord Rents 864.00 Crane, Robert C;Landlord Rents 347.00 Crescent Electric Br 2;Misc Supplies 138.22 Crescent Electric Supply Company; Electrical Supplies 324.00 13.08 Cress, John A;Landlord Rents 486.00 Crisis Center;Aid to Agencies 70.00 Croell Redi Mix Inc;Concrete 2,728.75 Cromil Enterprises Llc;Landlord Rents 312.00 Crowley, Michael R;Water Overpayments 43.99 Cruikshank, Brenda M Md;Landlord Rents 830.00 Crystal A Courtney; Utility Reimb 26.00 Crystal Clear Water Co;Food & Beverages 71.10 Crystal J Patterson; Utility Reimb 9.00 Culligan Water Tech;Misc Supplies 637.00 Curl, Patrick R;Landlord Rents 263.00 Curran, William;Landlord Rents 267.00 Cynthia Addison;Utility Reimb 4.00 Cyntonia L Lanier;Utility Reimb 19.00 D & S Enterprises; Landlord Rents 389.00 Dahlen, Michael & Janet;Landlord Rents 493.00 Dalton Tree Service;Tree Trim /Removal 350.00 Daly, Shaunesy;Safety Shoes 89.95 Dan's Overhead Doors 1;Non- Contracted Impro Evans, Craig A;Landlord Rents 2,690.00 Dash Medical Gloves;Safety Gloves 54.90 Dashner, Donna R;Landlord Rents 356.00 David J Briscoe;Utility Reimb 22.00 Davidson Maintenance; Nursery-Lawn & Plant 1,655.00 Davis, Brandon J;Water Overpayments 38.49 Davis, James R;Landlord Rents 273.00 Dawson, John H;Landlord Rents 900.00 Day, Jason S;Water Overpayments 1.73 Debra Haugen Llc;Registration 350.00 Deegan, Truc Thi;Landlord Rents 134.00 Defrance, Alex;Landlord Rents 222.00 Defrance, Jeffrey I;Landlotd Rents 363.00 Deidre L Blackburn; Utility Reimb 49.00 Delray Beach Ha;Landlord Rents 845.00 Delta Housing Authority;Landlord Rents 339.00 Derksen, Catherine M;Landlord Rents 372.00 Devine, Chelsey M;Water Overpayments 13.63 Diane D Thomas;Utility Reimb 2.00 Diane Weber;Utility Reimb 32.00 Dinnel, Mike Dba M & K Investments;Landlord Rents Fisher, Brett W;Water Overpayments 653.00 Dixon, Bryan;Landlord Rents 377.00 Dizdar, Senad;Landlord Rents 419.00 Document Destruction And Recycling;Other Technical Svcs 171.00 Dolen Properties Llc;Landlord Rents 1,040.00 Dolphin International LIc;Landlord Rents 596.00 Domestic Violence Intervention;Aid to Agencies 498.00 Douglass, R Thomas;Landlord Rents 563.00 Downes, Gregory J;Landlord Rents 437.00 Downing, Madrice;Water Overpayments 15.75 Drahn, Taylor S;Water Overpayments 72.57 Dressler, Michael A;Water Overpayments 26.50 Dti;Long Distance Servic 5.39 Dudley, Dyanne L;Water Overpayments 20.58 Duffe, Kelsey A;Water Overpayments 31.16 Dukes Root Control Inc;Contracted Improve 5,105.49 Duncan, Chelsea L;Water Overpayments 60.39 Dunlap, James A Trust;Landlord Rents 657.00 Dupage Housing Authority; Landlord Rents 1,146.00 Duwa, Leroy Or Lucille; Landlord Rents 525.00 Dykstra Real Estate;Water Overpayments 1.58 East Central Iowa Council Of;Comm Events Funding 31,930.00 Eastern Iowa Light And Power; Electricity 42,282.01 Eastern Iowa Properties Ltd;Landlord Rents 745.00 Eastlake Partnership; Landlord Rents 590.00 Easton, Ron L;Landlord Rents 348.00 Eatimad M Abdalla;Utility Reimb 26.00 Ecs Inc;Other Oper Equip 1,125.33 Edu, Ganiu;Water Overpayments 14.84 Edwards, Leona;Landlord Rents 311.00 Edwards, Leona Dba Camelot Ct Apts;Landlord Rents 396.00 Eforcity Corporation; Misc Supplies 82.79 Egenberger, T David;Landlord Rents 207.00 Egi`hr Direct;Management Services 599.25 Ehlers, Azaria C;Water Overpayments 40.05 Ejb LIc;Landlord Rents 324.00 El Paso County Ha;Landlord Rents 478.00 El-zein, Nader;Landlord Rents 900.00 Eldon C. Stutsman;Other Ag Chemicals 176.40 Electric Motors Of Ic;Plant Equip R &M Supp 280.62 Electric Motors Of Iowa City;Equip R & M Supplies 167.94 Eliff, Cody A;Water Overpayments 48.99 Elliott Equipment Company;Misc Supplies 360.00 Elliott, Laura C;Water Overpayments 49.89 Elrashid T Elsid;Utility Reimb 55.00 Emerson Point Ltd Partnership; Landlord Rents 414.00 Emma E Campbell; Utility Reimb 65.00 Emmons, Ashley E;Water Overpayments 13.32 Environmental Resource;Lab Chemicals & Supp 805.10 Epley, Donna M Or Lloyd;Landlord Rents 630.00 Epp, Erich;Landlord Rents 608.00 Esco Automation;Software R & M 4,571.00 Espinoza, Elvia;Landlord Rents 259.00 Euniece M Parks;Utility Reimb 65.00 Evans, Craig A;Landlord Rents 306.00 Fagan, Kara E;Water Overpayments 42.79 Fairchild, Jonathan P;Landlord Rents 899.00 Fairchild, Ronald B;Landlord Rents 487.00 Falk, Amanda R;Water Overpayments 23.76 Fareway -iowa City #;Lab Chemicals & Supp 9.90 Farr, Jamie K;Water Overpayments 41.24 Fastenal Co-retail ;Tools 96.40 Fastenal Company;Lumber /Hardware 204.55 Faust, Justin;Water Overpayments 63.99 Felder, John Ab;Water Overpayments 34.33 Felipe, Rosalia;Water Overpayments 16.43 Fessler, Anne L;Water Overpayments 27.12 Fettkether, Lois;Management Services 50.00 Fi, Cos;Water Overpayments 227.72 Fica;FICA 2,026.20 Finola M Williams; Utility Reimb 36.00 First Avenue Partnership LIc;Landlord Rents 271.00 Fisher Sci Chi;Lab Chemicals & Supp 257.48 Fisher Sci Hus;Lab Chemicals & Supp 61.14 Fisher, Brett W;Water Overpayments 12.93 Fisher, Eugene;Landlord Rents 77.00 Fitzpatrick, Larry;Safety Shoes 107.00 Fleming, Mary C;Water Overpayments 35.41 Fogg, Shannon; Landlord Rents 396.00 Folkmann, Kathleen; Landlord Rents 262.00 Fomon, David B Or Kari A;Landlord Rents 521.00 Forest Park Apts % River City;Water Overpayments 13.99 Forrer Supply Cc Inc;Misc Supplies 423.07 Fort Lauderdale Housing Authority;Landlord Rents 1,043.00 Foster, Robert D;Landlord Rents 377.00 Fox, Robert Dba Preston Enterprises;Landlord Rents 457.00 Franki Cooley;Utility Reimb 16.00 Fran klincoveyproducts;Office Supplies 137.56 Frantz, Julie A;Landlord Rents 530.00 Fredericks, Craig;Landlord Rents 625.00 Freeman Lock And Alamr inor Off Equip /Furn 9.00 Freeman Lock And Alarm Inc:Misc Supplies 84.12 Frein, Scott J;Water Overpayments 35.60 Frey, Anthony L;Landlord Rents 721.00 Freyenberger, Joseph D;Landlord Rents 620.00 Fry, Brad N;Water Overpayments 6.37 Gaddie, Kaitlin M;Water Overpayments 45.18 Gaffey, Martin R;Landlord Rents 629.00 Gaines, Edmond;Landlord Rents 379.00 Galloway, John;Landlord Rents 433.00 Garken Llc;Landlord Rents 934.00 Gateway Hotel 10179737;Lodging 349.44 Gaveika, Linas;Water Overpayments 49.25 Gazette Communications Inc;Advertising 350.00 Ge Intelligent Platforms Inc;Software R & M 4,336.53 Geater, Kris;Landlord Rents 571.00 Gee Properties LIC;Landlord Rents 385.00 Gemaehlich, Duane;Landlord Rents 303.00 Gempler'1015704428;Misc Supplies 385.85 Geoghegan, James C;Water Overpayments 26.50 Geraci, Dominic J;Water Overpayments 63.99 Gerard Electric Inc;Radio Equip R & M 130.00 Gholson, Timothy;Permit Parking 34.70 Giddings, Wayne;Landlord Rents 585.00 Gierke Robinson Company;Plant Equip R &M Supp 397.00 162.27 Gillespie, Scott G;Landlord Rents 544.00 Gilroy, John;Landlord Rents 505.00 Gina Mergy,Utility Reimb 8.00 Glandorf, Rhonda; Management Services 50.00 Glennye J Gillespie;Utility Reimb 8.00 Golfview Investors Lc;Landlord Rents 105.00 Golightly, Courtney R;Water Overpayments 20.92 Gonzales, Jeffrey M,Landlord Rents 382.00 Goodfellow, Bradly D;Landlord Rents 624.00 Gordon Properties; Landlord Rents 230.00 Grabow, Cynthia; Landlord Rents 1,338.00 Gracia, Joseph;Water Overpayments 83.99 Grainger; Electrical Supplies 20.36 Graves, Carrie J;Water Overpayments 11.00 Grear, Tamika;Voucher Escrow Depos 450.00 Greer, Dana;Landlord Rents 377.00 Gregory, Don;Landlord Rents 357.00 Griffin, Charles N;Landlord Rents 396.00 Gringer, Eric;Safety Shoes 11234 Groff, Lisa M;Landlord Rents 534.00 Grq Partners; Landlord Rents 284.00 Gubbels, Samantha; Water Overpayments 55.26 Gunnells, Kyle Or Donna;Landlord Rents 837.00 Hach Company,Other Technical Svcs 4,480.00 Haendel, Goldene;Landlord Rents 369.00 Haima, Bob,Landlord Rents 586.00 Haima, Chris,Landlord Rents 900.00 Hain, Brenda;Landlord Rents 725.00 Hajdu, Michael 'Landlord Rents 416.00 Hale Iii, Otis L;Water Overpayments 63.99 Hallinan, Ken;Water Overpayments 17.30 Halon, Robert;Landlord Rents 551.00 Hamburg Inn No 2 I;Food & Beverages 445.00 Hamilton, Damian R;Landlord Rents 63.00 Hammes, Herbert James,Landlord Rents 474.00 Hansen, Charles H;Water Overpayments 20.10 Happy Software Inc;Software R & M 33.22 Harapat, Tim A;Water Overpayments 33.59 Harapat, Timothy J,Landlord Rents 71.00 Hartley, Michial D;Landlord Rents 583.00 Hartman, Jim,Landlord Rents 413.00 Hassanein, Mahamed Ahmed,Landlord Rents 960.00 Hawkeye Area Community Action; Landlord Rents 11.04 950.00 Hawkeye Pest Control Inc; Bldg Pest Control 117.37 Hawkeye Weld And Repair Inc;Misc Supplies 362.70 Hawkins Inc Chlorides 2,030.44 Hawkins, Tim; Landlord Rents 361.00 Hayes, Jim; Landlord Rents 414.00 Haynes, Andrew; Metered Sales 7881 Hd Supply /whitecap;Oth Veh R &M Supplies 290.72 Heal, Derik R; Water Overpayments 73.17 Heath, Charles; Landlord Rents 1,112.00 Heather C Adams,Utility Reimb 70.00 Heather M Cuppy;Utility Reimb 14.00 Heble, Leon J,Water Overpayments 1.58 Heidger, Paul;Landlord Rents 188.00 Henke, Susan A,Landlord Rents 112.00 Herbert Farms Inc; Landlord Rents 568.00 Hercules Incorporated;Polymers 1,629.00 Heritage Development Inc;Landlord Rents 127.00 Hershberger, Loran L Tr,Landlord Rents 237.00 Hewlett, Mark A Or Hewlett. Tracy E;Landlord Rents 241.00 665.00 Hicks, Jason Y,Water Overpayments 41.44 Hidalgo Properties Llc,Landlord Rents 486.00 Hightshoe. Clarence C1andlord Rents 351.00 Hinckley, Harry;Landlord Rents 397.00 Hmr Investments LIc;Landlord Rents 575.00 Ho, Brian;Landlord Rents 264.00 Hobby Lobby #172;Minor Off Equip /Furn 299.99 Hoffman, Karl L;Water Overpayments 29.85 Hofmann, Deb;Landlord Rents 595.00 Hogan, Patrick D;Landlord Rents 535.00 Holiday Mobile Homes Inc;Landlord Rents 108.00 Hollywood Housing Authority;Landlord Rents 1,201.00 Housing Authority Of Travis County;Landlord Rents Knebel Windows Inc;Furnishing R & M 557.00 Housng Authority Ofjoliet;Landlord Rents 1,177.00 Howard R Green Company; Engineering Services 18,688.00 Hundman, Natasha L;Water Overpayments 25.10 Huston, David;Landlord Rents 850.00 Hy Vee 1281;Food & Beverages 36.53 Hy Vee 1285;Food & Beverages 41.01 Hyvee Food Store 3;Sales Tax Payable -5.12 I.r.t. Mobile Pressure Washing;Structure R & M Svcs Ksa Investments;Landlord Rents 2,700.00 la Criminal Record Che;Other Prof Services 105.75 lail Taylor Material Co, Inc;Misc Supplies 6,100.73 Ikon Office Solutions Inc;Other Technical Svcs 313.33 Industrial Fabrics Corporation; Plant Equip R &M Supp 19.52 1,022.18 Interstate All Battery; Hazardous Waste Disp 15.00 Iowa City Landscaping;Plants & Trees 129.00 Iowa City Parking Divi;Parking 2.25 Iowa City Press Citizen;Advertising 385.40 Iowa City Telecommunications Corp;Cable & Elect R & M 60.00 Iowa Department Of Natural Resources;Other Technical Svcs 6,973.72 Iowa Fire Equipment Co;First Aid /Safety Sup 396.74 Iowa Lodge And Apartments; Landlord Rents 363.00 Iowa One Call;Utility Locating 259.40 Iowa Paper Inc;Sanita & Indust Supp 297.18 Iowa Recycling Association;City Sponsored Event Low Rent Housing Agency Burlington; Landlord Rents 750.00 Ipers;IPERS 1,849.29 Iris M Gordon;Utility Reimb 38.00 Isis Investments LIc;Landlord Rents 1,018.00 Interdepartment Chargebacks;HYDRANT /KICKERS PARK 230.00 J & M Associates; Landlord Rents 541.00 J P Gasway Company Inc;Outside Printing 804.47 Jacinta M Wilson;Utility Reimb 36.00 Jackson, Nathan D;Water Overpayments 11.04 Jackson, Randy;Landlord Rents 925.00 Jacobi, Ashley M;Water Overpayments 1.11 Jan, Chien Ru;Landlord Rents 980.00 Jba Investments Llc;Landlord Rents 175.00 Jefferson Point Ltd Partnership;Landlord Rents 456.00 Jenn, Heather D;Water Overpayments 35.23 Jennifer Carter,Utility Reimb 81.00 Jennifer L Warren;Utility Reimb 63.00 Jensen Manor;Landlord Rents 345.00 Jessica Meinders;Utility Reimb 11.00 Jessica Plummer;Utility Reimb 50.00 Jessica Yokas;Utility Reimb 54.00 Jet Air Inc Iow;Nursery -Lawn & Plant 4,500.00 John R Wilcox;Utility Reimb 29.00 John's Grocery;Landlord Rents 347.00 Johnikka Jones;Utility Reimb 24.00 Johnson County Permanent S u pportive;Land lord Rents 346.00 Johnson County Refuse Inc;Dumpster Permit 50.00 Johnson, Eugene Or Sandra;Landlord Rents 422.00 Johnson, Ronald F;Landlord Rents 241.00 Johnson, Shevelle;Voucher Escrow Depos 900.00 Johnston, Joseph C;Landlord Rents 647.00 Jon S Kortemeyer;Utility Reimb 62.00 Jonathan Duke;Utility Reimb 67.00 Jones, Wendell B;Landlord Rents 526.00 Judi B's Investments LIc;Landlord Rents 277.00 Judith Bryant;Utility Reimb 19.00 Julia K Dodds;Utility Reimb 34.00 Jwc Environ mental; Electrical Supplies 926.35 Jul Admin Chgbk And Sr Ctr Parking Exp;Admin Charges Reimb 66,133.26 K -plaza Corp;Landlord Rents 231.00 Kaboli, Peter;Landlord Rents 377.00 Kanemitsu, Mikiko;Water Overpayments 63.99 Katrina Haywood;Utility Reimb 10.00 Kawanii Coleman;Utility Reimb 45.00 Kehinde Seun Bankole;Utility Reimb 36.00 Keller, Leah R;Water Overpayments 35.49 Keller, Mildred R;Landlord Rents 164.00 Kelly, Louise B;Landlord Rents 164.00 Kemp, Anna;Water Overpayments 49.71 Kenyatta Evans;Utility Reimb ' 44.00 Keona Chew;Utility Reimb 7.00 Khor, Choon Foo;Landlord Rents 477.00 Kic Ltd;Landlord Rents 493.00 Kim L Logan;Utility Reimb 15.00 Kim, Kristin Y;Water Overpayments 49.61 King's Material Inc;Water Syst Improve 131.52 King, Dale Ray;Landlord Rents 1,040.00 Kirby, Robert F;Water Overpayments 4.84 Kieffman, Ryan P;Metered Sales 141.00 Knebel Windows Inc;Furnishing R & M 24.75 Knepper, Anne K;Water Overpayments 19.96 Knollridge Garden Apartments;Landlord Rents 377.00 Koehler, Michael G;Landlord Rents 190.00 Koffron, Paul;Landlord Rents 415.00 Kourtney K Kane;Utility Reimb 42.00 Kraber, Kellen A;Water Overpayments 43.83 Kramer, Ron;Landlord Rents 308.00 Kricket's Kleaning;Other Bldg R & M Svc 195.00 Ksa Investments;Landlord Rents 670.00 Ksb Rentals;Landlord Rents 207.00 Ksk Limited; Landlord Rents 516.00 L & M Investments & Mgmt Llc;Landlord Rents 525.00 La Pointe, Jeffrey A;Water Overpayments 19.52 Lacina Properties; Landlord Rents 288.00 Lacina, Don;Landlord Rents 377.00 Lacina, Donald;Landlord Rents 277.00 Lakeside 12 Llc (2458 Lakeside Dr);Landlord Rents 4t5U.UU Lalla, Jim;Landlord Rents 379.00 Landes, Jeff Or Kendra;Landlord Rents 168.00 Laqueasha T Hayes;Utility Reimb 5.00 Larry E Cravens;Utility Reimb 35.00 Larry Frantz Pest Control;Bldg Pest Control 180.00 Laticia T Taylor;Utility Reimb 61.00 Latricia D Watson;Utility Reimb 42.00 Lawrenson, Gary;Landlord Rents 377.00 Lawson Products;Misc Supplies 404.21 Leah Sexton;Utility Reimb 36.00 Leahy, Edward J;Landlord Rents 352.00 Lee, Christine M;Water Overpayments 56.80 Lee, Diana;Landlord Rents 843.00 Lee, Myoung Jin;Water Overpayments 42.42 Lehman, Kevin J;Landlord Rents 580.00 Leichty, Lowell;Landlord Rents 639.00 Lenoch & Cilek;Sanita & Indust Supp 119.09 Lenoch & Cilek Ace;Misc Supplies 30.98 Lenoch And Cilek Ace;Plumbing Supplies 161.64 Lewis System Of Iowa Inc;Couriers 246.27 Lewis, Harry L;Landlord Rents 369.00 Lewis, Phil;Safety Shoes 106.99 Lewis, Samuel Z;Water Overpayments 108.43 Lexington Place Apartments; Landlord Rents 377.00 Liberty Communications;Local Phone Service 33.87 Liberty Housing Co Llc;Landlord Rents 442.00 Liberty Oaks Ltd Partnership; Landlord Rents 635.00 Liberty Tire Recycling Services Iowa;Tire Disposal 449.47 Lindgren Apartments Llc;Landlord Rents 699.00 Lipper, Logan K;Water Overpayments 15.15 Loan, Randy;Landlord Rents 681.00 Long, Benjamin L;Landlord Rents 160.00 Lotus Road Apts Llc;Landlord Rents 396.00 Low Rent Housing Agency Burlington; Landlord Rents 381.00 Lowes #01688`;Other Maint Supplies 34.77 Lpa Iii, Llc;Landlord Rents 489.00 Lubaroff, David M;Landlord Rents 196.00 Lublin Properties Uc;Landlord Rents 312.00 Ludwig, Joseph;Landlord Rents 342.00 Luedtke, Doug D;Water Overpayments 6.21 Lundberg, Dean H;Landlord Rents 621.00 Lundquist, Ashley K;Water Overpayments 63.99 Luth, James F Ii;Landlord Rents 1,137.00 Lynch Excavating Inc;Contracted Improve 1,785.37 Lynch, Lawrence L;Landlord Rents 725.00 Madden, Rodney L;Landlord Rents 414.00 Madison National Life Insurance Co;Disability Insurance 268.88 Madison, Eugene;Landlord Rents 514.00 Mailboxes Of Iowa City;Couriers 18.43 Maira B Vazquez;Utility Reimb 71.00 Mamoun A Osman;Utility Reimb 88.00 Mark Iv Investors; Landlord Rents 764.00 Marriott 33738 Chicago;Lodging 967.31 Martha Hampel;Utility Reimb 35.00 Marv's Glass Specialties Inc;Other Bldg R & M Svc 1,001.96 Mary Ann Gunartt;Utility Reimb 65.00 Mary E Mcgee;Utility Reimb 45.00 Mashakii T Roan;Utility Reimb 3.00 Mate, Robert C;Water Overpayments 55.98 Maverick Partners Properties Llp;Landlord Rents 55.28 865.00 Mayors Youth Employment Program;Aid to Agencies Orange County Ha;Landlord Rents 137.00 McNichol, Patricia K;Landlord Rents 419.00 Mccaryn LIc;Landlord Rents 397.00 Mcclellann Properties;Landlord Rents 254.00 Mccomas, Robert F;Landlord Rents 127.00 Mccoy Properties & InvestmentsILandlord Rents Oxford Housing & Development Inc;Landlord Rents Roeder, Mark A;Landlord Rents 240.00 Mcfall's Auto Trim;Equip R & M Supplies 16.00 Mcfall, Jim;Landlord Rents 318.00 Mcfall, Jim & Jack E Shubatt;Landlord Rents 172.00 Mcgrew, Jeffrey F;Landlord Rents 227.00 Mckay, Jessica C;Water Overpayments 5.86 Mckeever, Kenna R;Water Overpayments 27.84 Mecca;Aid to Agencies 1,546.00 Mechanical Service Inc;Heating Equip R & M 531.07 Meehan, Jim;Permit Parking 86.85 Meimah Sonii;Utility Reimb 36.00 Mejia, Samantha J;Water Overpayments 18.33 Menards;Misc Supplies 99.60 Menards Iowa City;Minor Off Equip /Furn 203.64 Mercy Occupational Health; Physicals 58.00 Merritt, Melody;Permit Parking 240.00 Mescher, Matt;Sales Tax Payable -2.10 Metro Hra;Landlord Rents 842.00 Metzger, Joy;Landlord Rents 446.00 Michael Tyler;Utility Reimb 23.00 Michel, Clayton; Landlord Rents 166.00 Midamerican Energy; Electricity 18,019.61 544.00 Midwest Electronic Recovery; Electronic Wst Dispo 51.20 2,755.70 Midwest Safety Counsel;First Aid /Safety Sup 169.23 Midwestone Bank;Landlord Rents 298.00 Miller & Maske Llc;Landlord Rents 917.00 Miller, James A (1427 Aber);Landlord Rents 419.00 Miller, James A (1545 Aber);Landlord Rents 577.00 Miller, Jim & Steven Bright;Landlord Rents 384.00 Miller, Ryan M;Landlord Rents 834.00 Miller- greiner, Maryann; Landlord Rents 252.00 Mjk North America Inc;Lab Equipment 1,385.00 Moeller, Thomas;Landlord Rents 167.00 Monica Hatcher- coney;Utility Reimb 106.00 Monson, Kevin;Landlord Rents 209.00 Moor's Salvage And Recovery Inc;Other Waste Disposal 3,277.50 Moran, Jonathan D;Water Overpayments 63.55 Morita, Yoshihisa %jeremy Vos;Water Overpayments 807.00 4.31 Morrissey, Richard;Landlord Rents 191.00 Morwan Abdalla;Utility Reimb 67.00 Mounts, Jeffrey R;Water Overpayments 63.99 Mraz, Roger E;Landlord Rents 104.00 Mulhausen, Teresa;Landlord Rents 383.00 Murillo, Mike;Landlord Rents 196.00 Mutwakil M Musa;Utility Reimb 55.00 Myers, Ashanta P;Voucher Escrow Depos 3,833.43 Myps Llc;Landlord Rents 375.00 Napa Auto Parts Iowa C; Plumbing Supplies 10.60 Natalie S Suiter;Utility Reimb 38.00 Nationwide Mortgage; Landlord Rents 313.00 Neighborhood Centers Of;Aid to Agencies 699.00 Nelson, George;Landlord Rents 352.00 Nelson, Lori A;Water Overpayments 63.99 Neumiller Electric Inc;Cooling Equip R & M 90.00 Nevins, Chase E;Water Overpayments 80.00 New Horizon Management Llc;Landlord Rents 960.00 Newman, Michael W & Beverly C;Landlord Rents 143.87 Raheim, Salome;Landlord Rents 282.00 Nextel /sprint;Wireless Phone Servi 275.03 Ng, Benton;Water Overpayments 44.05 Nicole M Smith;Utility Reimb 10.00 Nicole R Jurgens;Utility Reimb 66.00 Nock, Kathryn J;Water Overpayments 39.49 Nolan, John;Landlord Rents 500.00 Norlab Inc;Misc Supplies 409.20 Norma E Binz;Utility Reimb 32.00 North Front Park Apartments;Landlord Rents 130.00 North Liberty li Llc;Landlord Rents 393.00 North Liberty Llc;Landlord Rents 411.00 Northern Waterworks;Other Technical Svcs 12,681.54 Northland Systems, Inc;Telecom Equip Supp 399.00 Northpark Apartments; Landlord Rents 475.00 Nrj Enterprises; Landlord Rents 396.00 Nyoka Smith- ware;Utility Reimb 9.00 O'mara, Kathleen E;Water Overpayments 42.42 Oakes, Dean;Landlord Rents 426.00 Ochoa, Juan;Landlord Rents 936.00 Office Depot #484;Office Supplies 60.97 Olson, James E;Landlord Rents 398.00 Ombao, Jolly L;Water Overpayments 22.47 Ommen, Sonya M;Water Overpayments 55.28 Oppert, Ladonna S;Water Overpayments 57.48 Orange County Ha;Landlord Rents 1,091.00 Orange County Housing & Cd;Landlord Rents 669.00 Orscheln Iowa City 90;Safety Clothing 59.96 Ottsen Oil Company Inc;Lubricants 186.74 Overhead Door Company Of Cedar Rapids;Oth Equip R &M Svcs 166.50 Oxford Housing & Development Inc;Landlord Rents Roeder, Mark A;Landlord Rents 188.00 Oxford Properties LIc;Landlord Rents 375.00 Paddock Llc;Landlord Rents 159.00 Panera Bread;Food & Beverages 27.97 Panther, Dave;Landlord Rents 274.00 Paradigm Software LIc;Testing Services 1,558.00 Paradise Inc;Landlord Rents 1,000.00 Parent, Lesley;Water Overpayments 9.10 Parkview Development Llc;Landlord Rents 545.00 Parradee, Elizabeth; Landlord Rents 232.00 Parsons Properties; Landlord Rents 395.00 Patricia Genus;Utility Reimb 58.00 Patv Inc;Public Access Fee 18,007.59 662.00 Paul's Discount Of Iowa City;Misc Supplies 144.86 Pauls Discount;Misc Supplies 32.13 Paxton, Robert;Landlord Rents 252.00 Pay Flow Pro;Financial Sery & Chg 190.85 Payne, Roberta;Management Services 50.00 Pearce, Andrea;Landlord Rents 92.00 Pearce, Erica F;Water Overpayments 25.20 Peninsula Apartments; Landlord Rents 528.00 Penningroth Apartments; Landlord Rents 544.00 Peotta, Veronica A;Water Overpayments 51.20 Per Mar Security Services;Other Technical Svcs 14.03 1,650.00 Perret, Georgiane;Oth Equip R &M Svcs 50.00 Petersen, Daniel J;Water Overpayments 77.12 Petroleum Services Company LIc;Lubricants 480.55 Phan, Tuyet;Landlord Rents 848.00 Pierce, Bryan;Oth Equip R &M Svcs 156.74 Pierce, John R;Landlord Rents 590.00 Pincus, Michael B;Water Overpayments 51.45 Pip Printing;Outside Printing 558.14 Plath, Debbie;Landlord Rents 152.00 Platt, Jennifer T;Water Overpayments 27.42 Plough, Derek;Water Overpayments 79.21 Plugge, Lane E;Water Overpayments 49.02 Plumbers Supply Company; Plumbing Supplies 287.07 Poots, Allan & Associates; Landlord Rents 252.00 Poppen, Kami & Dave;Landlord Rents 807.00 Portwood, Ivan Sr;Landlord Rents 227.00 Pov Investments (10th St);Landlord Rents 303.00 Pov Investments (5th St);Landlord Rents 498.00 Powers, Benjamin W;Water Overpayments 63.99 Praxair Dist- accupay;Lab Chemicals & Supp 78.38 Premier Linen & Drycle;Uniform Service 69.39 Premier Linen & Uniform Rental;Uniform Service Showman, Jim;Landlord Rents 383.00 115.35 Priestley, Jamie D;Water Overpayments 37.65 Pyramid Services;Tools 134.00 Pyramid Services Inc;Equip R & M Supplies 35.85 Qt Tech nologies;Oth Equip R &M Svcs 64.81 Quality Pump And Control;Equip R & M Supplies 27.06 Skyline Real Estate;Landlord Rents 196.90 Quinnteshia S Tillman; Utility Reimb 11.00 Qwest;Oth Equip R &M Svcs 593.78 Rabeh Kabolo;Utility Reimb 21.00 Rachelle A Johnson;Utility Reimb 13.00 Radiodetection Corpora;Oth Equip R &M Svcs 143.87 Raheim, Salome;Landlord Rents 1,083.00 Randall, Elizabeth And;Landlord Rents 623.00 Randy Wessling Construction Llc;Structure R & M Svcs 700.00 Randy's Carpets & Interiors;Furnishing R & M1,545.00 900.00 Flashed A Johnson;Utility Reimb 10.00 Rathje Construction Co;Landfill Charge Acct 323.21 Rathnaw, Dennis;Water Overpayments 36.93 Reach For Your Potential Inc;Landlord Rents 182.00 Regency Heights;Landlord Rents 454.00 Reiland, Marvin E;Landlord Rents 501.00 Rena Kelley;Utility Reimb 9.00 Resourceful Bag And Tag Inc;Misc Supplies 323.80 Restore;Management Services 2,479.39 Reynolds, Mark O;Landlord Rents 254.00 Reynolds, Preston J;Water Overpayments 45.18 Rezch -bird, Savannah E;Water Overpayments 63.99 Rich, Amanda M;Water Overpayments 50.33 Richards Williams Property Management; Landlord Rents 566.00 Riesz, Peter C;Landlord Rents 324.00 Rina P Ramos;Utility Reimb 48.00 Ripple, Tara L;Water Overpayments 22.40 Ristich, Marissa C;Water Overpayments 63.99 River City Housing Collective; Landlord Rents 18.00 River Products Company;Rock 7,671.92 River Ridge Place Llc;Landlord Rents 135.00 Riverview Prop Of Johnson Co LIc;Landlord Rents 198.00 Roberts, Alyssa A;Water Overpayments 52.37 Roberts, Robert D;Water Overpayments 153.16 Robertson, Cindy M;Landlord Rents 448.00 Rodkey, Robert A;Water Overpayments 42.32 Roeder, Mark A;Landlord Rents 513.00 Roffman, John;Landlord Rents 397.00 Rogers Rental;Landlord Rents 165.00 Rogers, Thomas;Landlord Rents 334.00 Rolewski, Kimberly S;Water Overpayments 24.54 Rosenfels, Robert;Landlord Rents 246.00 Rosse, Wilawan & Toyota Of Iowa City;Voucher Escrow Depos 100.00 Rundell Investments; Landlord Rents 425.00 Ruzek, Julie D;Water Overpayments 12.41 S & G Materials;Asphalt 1,900.26 S & J Properties Lc;Landlord Rents 598.00 S & M East Llc;Landlord Rents 662.00 Saba, Alan;Water Overpayments 15.23 Sabrina A Lacher;Utility Reimb 36.00 Saleem, Zainab;Water Overpayments 39.18 Samantha M Taylor;Utility Reimb 65.00 Saratoga Springs;Landlord Rents 873.00 Savannah Village Lp;Landlord Rents 945.00 Schaeffer, Ronald;Landlord Rents 176.00 Schimberg Company;Water Syst Improve 21,521.20 Schintler Partnership;Landlord Rents 385.00 Schintler, James;Oth Equip R &M Svcs 75.00 Schlaak, Casey J;Water Overpayments 14.03 Schulte, John C F;Landlord Rents 383.00 Schuman, Lindsay K;Water Overpayments 54.06 Schwab, Laura Marie;Permit Parking 16.02 Scott, Lolita;Oth Equip R &M Svcs 135.00 Scott, Lolita J;Water Overpayments 32.36 Seery, Clyde;Landlord Rents 365.00 Seminole Energy Services, LIc;Heating Fuel /Gas 617.97 Severn Trent Water Purification Inc;Plant Equip R &M Supp 1,129.65 Seville Apartments; Landlord Rents 550.00 Shafonda Jones;Utility Reimb 100.00 Shanetta L Hannagan;Utility Reimb 36.00 Sharairi, Hadi & Bank Of America;Landlord Rents 1,040.00 Shawanna T Erving;Utility Reimb 72.00 Shelter House /star;Aid to Agencies 720.00 Sheryl Miller;Utility Reimb 44.00 Shields, Andrew L;Water Overpayments 40.36 Shinners, Theodore J;Water Overpayments 35.23 Shirazi, Eman Ali;Landlord Rents 748.00 Shirvondria E Reed;Utility Reimb 43.00 Shop72.com;Advertising 123.93 Showman, Jim;Landlord Rents 383.00 Simmons, Heather And Bank Of America;Landlord Rents 947.00 Simplex Grinnell;Oth Equip R &M Svcs 640.07 Simpson, Marc A;Landlord Rents 411.00 Simpson, Ronald E;Landlord Rents 360.00 Sinclair, Andrew M;Water Overpayments 27.06 Skyline Real Estate;Landlord Rents 912.00 Slager Appliance;Equip R & M Supplies 115.00 Slager Appliance Inc;Minor Off Equip /Furn 1,358.00 Slager Family Partnership;Landlord Rents 377.00 Sleeper, Collin % Paul Sleeper;Water Overpayments 25.13 Smith, Marianne;Water Overpayments 73.99 Smith, Nicole & Bud's Tire & Repair;Voucher Escrow Depos 680.00 Smith, Peggie R;Water Overpayments 45.11 Smith, Robert C;Landlord Rents 296.00 Snh, Llc;Landlord Rents 900.00 Solon Community Housing Corp;Landlord Rents 426.00 Sophia L Seals;Utility Reimb 40.00 Soulati, Firooz;Landlord Rents 868.00 Southwick, Richard;Landlord Rents 97.00 St Charles Co Pha;Landlord Rents 696.00 St George Housing Authority;Misc Sery & Chgs 45.09 Stanford, James Nathan;Landlord Rents 575.00 Stanton, Andrea M;Water Overpayments 24.02 Staples 00106260;Office Supplies 64.96 Staplescontractcommerc;Office Supplies 516.89 Stark, Lisa A;Water Overpayments 64.77 Staup, Harry A;Landlord Rents 580.00 Steve, Kathleen A;Landlord Rents 181.00 Stg Llc;Landlord Rents 346.00 Stidham, OIen;Landlord Rents 335.00 Stiles, Lucille R;Landlord Rents 411.00 Stirpe, Dianna;Water Overpayments 8.00 Strand Associates Inc;Engineering Services 6,462.22 Strang, Mitchel R;Water Overpayments 35.41 Stroud, William; Landlord Rents 215.00 Successful Living;Landlord Rents 284.00 Sueppel, Carol K;Landlord Rents 300.00 Superior Welding & Fabrication;Equip R & M Supplies 55.36 74.14 Swana;Dues & Memberships 211.00 Swanson, Sarah E;Water Overpayments 52.14 Sweet, Janice E;Landlord Rents 220.00 Sweeting, Lisa L;Landlord Rents 345.00 Sweeting, Shari;Landlord Rents 603.00 Swenning, Barron;Landlord Rents 549.00 Sylvia Blanch;Utility Reimb 62.00 Sylvia D Jones;Utility Reimb 32.00 Systems Unlimited Inc;Landlord Rents 137.00 T & K Investments Llc;Landlord Rents 525.00 T & K Roofing Company Inc /cedar,Structure R & M Svcs 497.50 T & R Apartments LIc;Landlord Rents 538.00 T2 Systems Inc;Other Prof Services 1,205.10 Taccara A Moore;Utility Reimb 36.00 Tanner, William; Landlord Rents 350.00 Target 00011130;Other Maint Supplies 10.91 Taylor, Pauli ne;Landlord Rents 571.00 Tc Investments Lc;Landlord Rents 389.00 Tebbitt, Cody D;Water Overpayments 15.36 Techingraphics;Outside Printing 171.20 Teleatha Alford;Utility Reimb 77.00 Teledyne Isco Inc;Tools Rental 5,436.00 Telvent Dtn;Other Technical Svcs 2,088.00 Tena L Blanchard; Utility Reimb 7.00 Terry, Leonard V;Landlord Rents 1,006.00 Testamerica Laboratories Inc;Testing Services White, Stanley J;Landlord Rents 531.00 24,492.50 Tewfik, Hamed;Landlord Rents 565.00 The Housing Fellowship;Landlord Rents 887.00 The Trane Company;Plant Equip R &M Supp 321.17 Thelma Jackson;Utility Reimb 85.00 Tholen, Glynda I;Water Overpayments 26.21 Thomas, Jon;Meals 70.00 Thomas, Kimberly Kay;Landlord Rents 1,186.00 Thompson, Curtice J;Landlord Rents 700.00 Three Guys Holdings Llp;Landlord Rents 622.00 Tiffany Aleyne Thompson; Utility Reimb 51.00 Tina N White;Utility Reimb 28.00 Tinkey Apartments Llc;Landlord Rents 397.00 Tinkey, Lon;Landlord Rents 395.00 Tj Partners Lc;Landlord Rents 650.00 Tmld LIc;Landlord Rents 171.00 Toledo Ticket Company;Paper Products 174.35 Tomlinson, Brandon L;Water Overpayments 38.65 Town & Campus Apartments;Landlord Rents 575.00 Trane;Heating Equip R & M 2,864.53 Trg Development Llc;Landlord Rents 461.00 Triantafilou, Dimitra,Permit Parking 30.30 Tritten, Rebecca L;Metered Sales 300.00 Tsb Investments; Landlord Rents 525.00 Tucker, Arthur J;Water Overpayments 44.23 Turney. Joe & Dorthy;Landlord Rents 91.00 Two Cities Llc;Landlord Rents 36.00 U Of la Hygienic Laboratory 'Other Technical Svcs Zaneta N Luciano;Utility Reimb 5,298.10 U Of la Payment Processing Center; Electricity 725.86 U Of la Resident Services;Landlord Rents 352.00 U S Post Office Acct 155;Bulk Mailing 4,383.40 Ukah, Clement C Receivership; Landlord Rents 462.00 United Information Services;Outside Printing 1,045.14 University Camera;Minor Equipment 41.88 University Of Iowa Community Credit;Other Technical Svcs 115.00 Us Department Of Agriculture &;Landlord Rents413.00 Us Dept Of Ag And Kenney, William;Landlord Rents 383.00 Us Dept Of Agric & Gerivenia Green;Landlord Rents 432.00 Us Dept Of Agriculture &;Landlord Rents 606.81 Us Dept Of Agriculture & Vanessa J;Landlord Rents 228.00 Us Dept Of Agriculture And;Landlord Rents 578.00 Usa Blue Book;Misc Supplies 312.18 Utility Equipment Co;Water Syst Improve 190.80 Utility Equipment Company; Water Syst Improve624.80 Utility Supply Of America;Plumbing Supplies 284.26 Valerie J Horton;Utility Reimb 40.00 Van Meter Industrial; Electrical Supplies 138.18 Van Meter Industrial Inc,Electrical Supplies 4,602.30 Vargason, Terry J;Landlord Rents 261.00 Various Bonds Owners;Revenue Bonds Int 451,837.50 Varsity Cleaners Ops;Laundry Service 13.60 Verizon Wireless;Wireless Phone Servi 104.09 Vest - walker, Dustin %cindy Vest;Water Overpayments 55.98 Vida Seals;Utility Reimb 30.00 Vieira, Jennifer D;Water Overpayments 63.99 Villa Garden Apartments;Landlord Rents 725.00 Villegas - gutierrez, Martha;Landlord Rents 264.00 Vincent, Mitchell D;Water Overpayments 55.36 Vittetoe Plumbing & Heating;Other Technical Svcs 79.30 Vranek, Douglas; Deposits 121.00 Vu, Lien;Landlord Rents 825.00 Wacker, Mervyn;Landlord Rents 377.00 Wagehoft, Raymond; Landlord Rents 91.00 Wagner, Janelle Or Rocco (miami Dr);Landlord Rents 221.00 Wal- mart;Misc Supplies 73.25 Wal -mart #1721;Misc Supplies 159.32 Walden Ridge Town houses; Landlord Rents 920.00 Walker, Dennis M;Landlord Rents 897.00 Walters, Kirk A;Landlord Rents 228.00 Waters, Terry;Landlord Rents 715.00 Watts Group Lc;Landlord Rents 171.00 Weber, Lee C;Landlord Rents 644.00 Weiss, Debra;Water Overpayments 32.01 Wellman Investors Inc;Landlord Rents 112.00 Wendy Scarlett;Utility Reimb 85.00 Western Hills Mobile Estate;Landlord Rents 128.00 Western Lime Corp;Hydrated Lime 3,398.22 Westra, Jerry & Janey;Landlord Rents 575.00 Whispering Gardens Iha Ltd Partnrshp;Landlord Rents 723.00 White Cap Construction Supply;Minor Equipment54.96 White Cap Construction Supply Co;Misc Supplies 97.00 White, Kieva & Iowa City Tire &;Voucher Escrow Depos 700.23 White, Stanley J;Landlord Rents 531.00 White, Teairra N;Water Overpayments 37.55 Wickenkamp, Kelly A;Water Overpayments 38.92 Widen, Teresa;Landlord Rents 802.00 Wiegand Iii, Darrell D;Water Overpayments 45.57 Wieland, Michael R;Landlord Rents 348.00 Wiele, Kasey D;Water Overpayments 63.99 Wieneke, Patrick L;Landlord Rents 575.00 William E Martin Iii;Landlord Rents 280.00 Williams Lawn Seed Inc;Grass Seed 490.00 Williams, Carl W;Landlord Rents 421.00 Williams, Joseph E;Landlord Rents 789.00 Willis, Dan;Landlord Rents 319.00 Winters, Kimberly & Us Bank Home;Landlord Rents 179.00 Wittig, William L;Landlord Rents 275.00 Woodburn, Richard; Landlord Rents 772.00 Woolums, Joshua;Landlord Rents 396.00 Wright, Ernesta & Ui Comm Credit;Pub Hous Esc Deposit 185.00 Ww Grainger;Tools 133.56 Www.factoryoutletstore;Misc Comp Hardware 574.01 Yalamuri, Suraj;Water Overpayments 48.07 Yamada, Mikilani;Water Overpayments 35.23 Yetley Properties Llc;Landlord Rents 356.00 Yoder, Charles J;Landlord Rents 330.00 Yoder /miller Rentals;Landlord Rents 567.00 Yolanda Yates;Utility Reimb 34.00 Ypsilanti Housing Commission; Landlord Rents 755.00 Yulianti, Mega;Water Overpayments 51.24 Zaneta N Luciano;Utility Reimb 75.00 Zenack, Nathan;Landlord Rents 498.00 Zheng, Steven Zekun;Landlord Rents 136.00 Zhou, Jin;Permit Parking 3.70 Zhu Properties; Landlord Rents 164.00 Enterprise Funds Fund Total 27,328,498.17 Fund: Intragvrmtal Service 7.21.10 Bill Date City Depts Utilities B;CIC Water Bill 83.96 Admins Inc;Software R & M 21,120.00 Advanced Electrical Services Inc;Elect & Plumb R & M 1,911.21 Airtranai 33200886492990;Transportation 789.60 Alentus Corporation; Internet Fees 611.40 Allied Waste Services;Refuse Coll Charges 110.00 Alphagraphics Of North Liberty;Outside Printing166.20 Altorfer Inc;Vehicle Repairs 3,836.62 Altorfer Inc Pwr 35;Two -Ton Truck R &M 548.80 Americlean Of Iowa, Llc;General Liability 2,211.19 Baker Communications;Telecom Equip R & M 24,197.40 Barron Motor Supply;Auto & Light Truck 323.88 Big 10 University Towi;Towing 65.00 Billion Chevy;Auto & Light Truck 691.69 Blueglobes LIc;Elect & Plumb R & M 737.61 Bobcat Of Iowa City 00;Oth Veh R &M Supplies 22.49 Brandon Goodman;Auto Liability 1,783.76 Buesing's Automotive;Oth Veh R &M Supplies 22.77 Care Advantage Rehabilitation And;Work Comp - Medical 530.10 Carquest 01021914;Two -Ton Truck R &M 29.70 Ccg Systems Inc;Software R & M 6,696.55 Cdw Government;Misc Comp Hardware 590.00 Cdw Government Inc;Network Hardware 7,001.00 Cic Copier Chargebacks;Photocopying Chgbk 145.32 Cic Equipment Chargebacks;Vehicle Rep & Maint 1,800.24 Cic Info Services Chargeback;ITS -Cmptr Repl Chgbk 3,268.79 Cic Insurance Chargeback;JUL HEALTH INSURANCE 10,712.45 Cic Mail Chargebacks;Mail Chgbk 25.60 Cic Payroll Recap;Perm Full Time 20,711.72 City Tractor Company;Snow Removal Eq R &M 488.75 Clarey's Safety Equipment Inc;Fire Equip R &M Supp 354.05 Communications Engineering Co;Auto & Light Truck 109.20 Communications Infrastructure Service;Consultant Services 4,229.85 Consumers Cooperative Society;Gasoline 18,667.20 Corvel Corporation;Work Comp -Other 522.50 Court Street Apts;General Liability 1,840.00 Custom Hose & Supplies;Oth Veh R &M Supplies18.29 Dan's Overhead Doors 1;Structure R & M Svcs 109.08 David S Tearse Md;Work Comp - Medical 68.53 Davis Equipment Corporation;Oth Veh R &M Supplies 1,606.36 Delta Dental;Health Ins Claims 7,347.70 Ditch Witch -iowa Inc;Oth Veh R &M Supplies 184.64 Don Krotz Masonry Inc;Other Construc Suppl 7,177.20 Dti;Long Distance Servic 577.92 Eddy Walker Equipment Company;Str Cleaning R &M Sup 1,095.35 Eddy - walker Equipment;Str Cleaning R &M Sup 140.67 Elliott Equipment Company;Refuse Coll Eq R &M 515.58 Empi;Work Comp - Medical 250.00 Fed Ex;Delivery Services 25.61 Fica;FICA 1,693.76 Force America Inc;Refuse Coll Eq R &M 416.70 Good Guys Auto Parts;Oth Veh R &M Supplies 634.31 Govdeals;Other Prof Services 7.95 H D Cline Company; LandfilI Eq R &M Supp 321.07 H D Cline Co;Oth Veh R &M Supplies 271.04 Hartwig Motors Inc;Trucks 18,974.00 Hawkeye Weld And Repair Inc;Oth Veh R &M Supplies 38.00 Hd Cline Company;Oth Veh R &M Supplies 82.89 Hefley, John;Safety Shoes 125.00 Hewlett Packard Company;Other IT Hardware 1, 656.00 Houser, Tom;Transportation 330.13 Hp Public Sector Sales;Other IT Hardware 99,560.00 Igxglobal Inc;Software R & M 2,856.60 Ikon Office Solutions Inc;Office Equip R &M Sry 2,984.63 In Kyu Yoon;General Liability 250.00 Iowa Automotive Holdin;Vehicle Repairs 3,653.72 Iowa City Tire00009175;Auto & Light Truck 971.19 Iowa Paper & Chemical;Sanita & Indust Supp 225.25 Iowa Telecom Communciations Inc;lnternet Fees 1,298.00 Ipers;IPERS 1,538.74 It Communications Llc /windstream;Local Phone Service 2,318.20 Interdepartment Chargebacks;HYDRANT /KICKERS PARK 110.00 Johnson County Clerk Of Court;Court Costs & Svcs 40.00 Jul Auto Body Repair;Auto Body Repair 893.94 K And F Enterprises; Registration 245.00 Kathryn Messer;General Liability 139.10 Knapheide Equipment Co;Auto & Light Truck 75.00 La Verne Tutson;General Liability 28.00 Liebovich Steel & Alum Iowa;Misc Supplies 186.27 Linder Tire Service In;Oth Veh R &M Supplies 1,139.15 Lovetinsky, Steve;Safety Shoes 122.41 Madison National Life Insurance Co;Disability Insurance 245.31 Martin Diaz Law Firm Trust Account;General Liability 119,415.44 Martin Equipment -;Str Cleaning R &M Sup 269.56 Mcafee;Management Services 533.50 Medical Plaza Pharmacy;Work Comp - Medical 420.41 Mercy Hospital;Work Comp - Medical 1,559.29 Michelin North America Inc;Refuse Coll Eq R &M 360.57 Mid Town Glass;Vehicle Repairs 324.31 Midamerican Energy; Electricity 1,091.68 Midwest Wheel Companies;Oth Veh R &M Supplies 511.76 Mildred Flynn;General Liability 1,200.00 Moder Communications Contractors Llc;Cable & Elect R & M 4,260.00 Monroe Truck Equipment Inc;Two -Ton Truck R &M 278.71 Motion Industries Ia37;Misc Supplies 571.61 Mti Distributing Inc;Oth Veh R &M Supplies 1,157.13 Mutual Wheel Co;Two -Ton Truck R &M 1,538.02 Napa Auto Parts Iowa C;Tools 482.31 Networking Dynamics Corporation;Software R & M 2,511.66 Nextel /sprint;Wireless Phone Servi 50.01 Omni Hotels Interlocke;Lodging -3.53 Oreilly Auto 00003715;Auto & Light Truck 149.20 Orscheln Iowa City 90;Plumbing Supplies 349.99 Pauls Discount;Misc Supplies 59.97 Pay Flow Pro;Software R & M 18.25 Petroleum Services;Lubricants 2,296.25 Physiotherapy Associates;Work Comp - Medical 1,395.27 Pip Printing;Outside Printing 11.35 Plumbers Supply /faucet;Fire Equip R &M Supp 48.30 Premier Case Management;Work Comp - Medical 1,071.00 Premier Linen & Drycle;Uniform Service 81.00 Prima;Dues & Memberships 350.00 Prime Mechanical Inc;Cooling Equip R & M 134.00 Pyramid Services;Oth Veh R &M Supplies 891.47 Qwest;Local Phone Service 2,160.48 Qwest- claims Management Resour;General Liability 779.30 R M Boggs Company Inc;Heating Equip R & M 482.40 Radiologic Medical Services;Work Comp- Medica152.00 Reserve Account;Postage & Stamps 20,000.00 Rexco Equipment Inc;Landfill Eq R &M Supp 18.40 Scriptlogic;Software R & M 2,277.00 Simmons Perrine Albright And Ellwood;Work Comp - Other 631.00 Slabach Construction Company Inc;Contracted Improve 24,892.00 Slach, Ed;Work Comp - Indemnity 500.62 Smoracy Llc;Landfill Eq R &M Supp 2,937.16 Snap On Tools Corporation;Tools 158.25 Specialized Petroleum Services; Lubricants 2,781.00 Sprint `wireless;Wireless Phone Servi 86.41 Stanerson Implement In;Oth Veh R &M Supplies 65.55 Staplescontractcommerc;Paper 662.60 Steindler Orthopedic Clinic ;Work Comp-Medical 156.40 Stiltner Electric;Cable & Elect R & M 544.00 Slivers Ford;Trucks 24,312.00 Suburban Amoco Keokuk Street;Car Washes 4.50 Surgical Services;Work Comp - Medical 470.00 Tennant Co;Oth Veh R &M Supplies 32.40 Titan Machinery Inc;Landfill Eq R &M Supp 557.47 Tri State Truck Equipment;Oth Veh R &M Supplies 1,944.35 Truck Country;Refuse Coll Eq R &M 220.31 Truck Country Of Cedar Rapids;Refuse Coll Eq R &M 13.00 U Of la Business Office;Work Comp - Medical 225.00 U S Post Office;Postage & Stamps 5,000.00 Usi Corporation;CDs & Memory Sticks 509.00 Vmworld 2010 Conferenc;Registration 1,495.00 Vzwrlss -ivr Vn;lnternet Fees 90.04 Wellmark Blue Cross And Blue Shield;Health Ins Claims 119,565.62 Westfall Gmc Truck;Two -Ton Truck R &M 493.45 Westport Touchless Autowash;Car Washes 25.20 Yousendit Inc;Management Services 29.99 Intragvrmtal Service Fund Total 1,372,844.28 --------------- GRAND TOTAL 41,570,266.02 81954 September 14, 2010 1 ►fit � Printer's Fee (0.3 CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS - CITIZEN FED. ID # 42- 0330670 I, 9.06�gg 5-LV Af,1-_- - being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS - CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper % time(s), on the following date(s): 5'EfT6AAB F,< LD., .Zd i' D Legal Cler Subscribed and sworn to efore me this day of A.D. 20 1,0 Public }eLAL d� LINDA KROTZ err- Commission Number 732619 Mv Commission Expires 'F. ,iU2ry 27, 2011 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 $ i A44. a&3 . Cumulative cost for this calendar year for said publication is $ 04. 44 ' OFFICIAL COUNCIL ACTIONS - 9/7/10 Iowa City City Council regular meeting, 7:00 p.m. at City Hall. Mayor Hayek presiding. Council Members present: Bailey, Champion, Dickens, Hayek, Mims, Wilburn, Wright. Absent: None. The Mayor proclaimed Constitution Week September 17- 23, 2010, Ann Weber, Regent Pilgrim DAR Chapter accepting. Moved and seconded that the fol- lowing items and recommendations in the Consent Calendar be received, or approved, and or adopted as presented: Permit Motions and Resolutions as Recommended by the City Clerk. Renewal: Special Class C Liquor License for T.Spoons, 301 Market St.; Class C Liquor License for Motley Cow Cafe, 160 N. Linn St.; Special Class C Liquor License for Times Club at Prairie Lights, 15 S. Dubuque St.; Class E Liquor License for Liquor Downtown, 315 S. Gilbert St., Class C Liquor License for Takanami, 219 Iowa Ave. Motion: Approve Fire Strategic Plan. Public Hearing: RES. 10 -387, SETTING PUBLIC HEARING ON AMENDING THE FY2011 OPER- ATING BUDGET; RES. 10 -388, SETTING A PUBLIC HEARING ON SEPTEMBER 21, 2010 ON PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE TERRY TRUEBLOOD RECRE- ATION AREA PHASE 2 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. 10 -389, SETTING A PUB- LIC HEARING ON OCTOBER 11, 2010 ON THE PROPOSED PARTIAL VACATION OF JJR DAVIS ADDITION FINAL PLAT AND CONVEYANCE OF THE VACATED RIGHT -OF -WAY TO DEALER PROPERTIES IC, LLC AND DIRECTING THE CITY CLERK TO PUBLISH NOTICE THEREOF. Correspondence: Carol Kula regarding On -going concerns with City housing properties in our neighborhood; Michael McCarthy regarding Another mandate; Donald Baxter regard- ing Burlington /Madison intersec- tion New UI CRWC. The Mayor declared the motion carried. Ron Christensen, 122 N. Westminster St, appeared re Game Day Iowa set up on Melrose Avenue. Staff will follow up 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 Qj?. \ %a__ waived, and that ORD. 10 -4404, AMENDING THE IOWA CITY ZON- ING CODE, SECTION 14 -38-1 HISTORIC DISTRICT OVERLAY ZONE; SECTION 14 -8E -2, HIS- TORIC REVIEW; SECTION 14 -8E- 3, CERTIFICATE OF ECONOMIC HARDSHIP; AND SECTION 14 -28- 6, MULTIFAMILY SITE DEVELOP- MENT STANDARDS, be voted on for final passage at this time. The Mayor declared the motion carried. Moved and seconded that the ordi- nance be finally adopted at this time. Moved and seconded to adopt RES. 10 -390, ADOPTING REVISED IOWA CITY HISTORIC PRESERVATION HANDBOOK. Moved and seconded to defer to October 11 the resolution approving the preliminary and final plat of D & D Billion Addition, Iowa City, Iowa. The Mayor declared the motion car- ried. Moved and seconded that ordi- nance amending Title 16 of the City Code, entitled "Public Works," Chapter 1, entitled, "Streets, Sidewalks and Public Right of Way," to establish a permit process for placement of pianos on the public right of way, be given first vote as amended. City Atty. Dilkes explained that the ordinance had been amended to change the date the permit would run to November 30, matching sidewalk cafe regula- tions. The Mayor declared the motion carried. Moved and seconded to defer until September 21 an ordinance amending Title 4, Alcoholic Beverages, Chapter 5, Prohibitions and Restrictions, Section 8, per- sons under the legal age in licensed or permitted establishments, Subsection B, to add a new Subparagraph 6, and Title 4, Alcoholic Beverages, Chapter 5, Prohibitions and Restrictions, Section 8, persons under the legal age in licensed or permitted estab- lishments, Subsection C, to add a new Subparagraph 5, to allow the Chief of Police to approve split - premises special events in liquor license establishments, permitting entry by those under legal age into an alcohol -free portion of the estab- lishment, while still allowing the service and possession of alcohol to those of legal age in a separate alcohol - permitted portion of the establishment. The Mayor declared the motion carried. Moved and seconded that ORD. 10 -4405, AMENDING TITLE 5, ENTITLED "BUSINESS AND LICENSE REGULATIONS," CHAP- TER 2, ENTITLED "TAXICABS," BY REPEALING SUBSECTIONS 5 -2- 2, "TAXICAB BUSINESS LICENSE; VEHICLE DECALS," AND 5 -2 -4, "VEHICLE INSPECTION REQUIRED," IN THEIR ENTIRETY AND REPLACING THEM WITH NEW SUBSECTIONS; AND AMENDING 5 -2 -7 TO PROVIDE PROVISIONS FOR RATE CHANGES, be passed and adopt- ed. Sean Enfield, Boji Taxi Service, appeared. Moved and seconded to adopt RES. 10 -391, AMENDING THE BUDGETED POSITIONS IN THE IOWA CITY PUBLIC LIBRARY. Moved and seconded to adopt RES. 10 -392, APPROVING THE PUBLIC HOUSING ASSESSMENT SYSTEM (PHAS) MANAGEMENT OPERATIONS CERTIFICATION OF THE IOWA CITY HOUSING AUTHORITY FOR FY10. Moved and seconded to adopt RES.10 -393, ADOPTING IOWA CITY'S COMMUNITY DEVELOP- MENT BLOCK GRANT (CDBG) AND HOME INVESTMENT PART- NERSHIPS PROGRAM (HOME) INVESTMENT POLICIES AND RESCINDING RESOLUTION NO. 07 -19. Moved and seconded to approve the appointment of Jon Swearingen as the alternate from the University of Iowa Student Government (UISG) to the City Council until May 1, 2011. UISG City Council Liaison Elliot Higgins introduced Alternate Swearingen. The Mayor declared the motion carried. The Mayor noted the previously announced vacancies to Boards and Commissions: Airport Zoning Brd of Adjustment for an unexpired term, effective upon appointment, plus a five -year term January 1, 2007 - December 31, 2011; 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, 2006 - December 31, 2011; Airport Zoning Commission for a a six -year term January 1, 2010 - December 31, 2015; Appeals, Board of for a five -year term January 1, 2009 - December 31, 2013, for a Mechanical Professional; Youth Advisory Commission - for a two -year term January 1, 2009 - December 31, 2010 for Tate High. Applications must be received by 5:00 p.m., Wednesday, September 15, 2010; Telecommunications Commission for an unexpired term, effective upon appointment, ending March 13, 2011; Youth Advisory Commission for an unexpired term, effective upon appointment, ending December 31, 2011 for At Large. Applications must be received by 5:00 p.m., Wednesday, October 6, 2010. The Mayor noted the current vacancies: Adjustment, Board of for a five -year term January 1, 2011 - January 1, December 31, 2016; Appeals, Board of for a five -year term January 1, 2011 - December 31, 2015, for a Licensed Electrician; Human Rights Commission for three vacancies for three -year terms January 1, 2011 - January 1, 2014; Parks & Recreation Commission for two vacancies to fill four -year terms January 1, 2011 - January 1, 2015; Public Art Advisory Committee for two vacancies to fill three -year terms January 1, 2011 - January 1, 2014' Senior Center Commission for two vacancies to fill three -year terms January 1, 2011 - December 31, 2013; Youth Advisory Commission for two vacancies for two -year terms January 1, 2011 - December 31, 2012., for City High and West High. Applications must be received by 5:00 p.m., Wednesday, October 20, 2010. 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 meeting at 7:40 p.m. The Mayor declared the motion carried. A more complete description of Council Activities is on file in the office of the City Clerk. s/Matthew J. Hayek, Mayor Attest: s /Marian K. Karr, City Clerk Submitted for publication - 9/14/10. Printer's Fee $ .lov 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): ' 5f--P-re A4 85,io J�_9 a o Legal Cle Subscr ed and sworn(io ore me this �_ day of A.D. 20 10 Public piac� LINDA KROTZ Commission Number 732619 My Commission Expires January 27, 2011 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 $20.60. Cumulative cost for this calendar year for said publication is $16,225.05. OFFICIAL COUNCIL ACTIONS.- 9/20/10 Iowa City City Council special meet- ing, 6:30 p.m. at City Hall. Mayor Hayek presiding. Council Members present: Bailey, Champion, Dickens, Hayek, Mims, Wilburn, Wright. Absent: None. Moved and seconded to adjourn to executive session to discuss strate- gy with counsel in matters that are presently in litigation or where litiga- tion is imminent where its disclosure would be likely to prejudice or dis- advantage the position of the gov- ernmental body in that litigation; and to adjourn to executive session to evaluate the professional compe- tency of an individual whose appointment, hiring, performance or discharge is being considered when necessary to prevent needless and irreparable injury to that individual's reputation and that individual requests a closed session. The Mayor declared the motion carried and adjourned into executive ses- sion. Moved and seconded to adjourn special meeting 7:34 p.m. The Mayor declared the motion carried. A more complete description of Council Activities is on file in the office of the City Clerk. s/Matthew J. Hayek, Mayor Attest: s /Marian K. Karr, City Clerk 82038 September 29, 2010 _ a Printer's Fee $ a7 CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: TfIE IOWA CITY PRESS - CITIZEN FED. ID # 42- 0330670 I, 60&fj� f ry AKrZ- 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): 01sr_4� 8 ER S 1010 Legal Clerk Subscribed and sworn to before me this / 3�`' day of A.D. 20 0 _ Public VLINDA KROTZ Commission Number 732619 My Commission Expires January 27, 2011 -q-tic er •. Soh- kO•Az'g.\S It l kk`A31 43 'S'ae C -ev•r e `k .4. AISbL4 rs1.4S 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 $2,270.12. Cumulative cost for this calendar year for said publication is $18,495.17. OFFICIAL COUNCIL ACTIONS - 9/2'1 /10 Iowa City City Council Regular meeting, 7:00 p.m. at City Hall. Mayor Hayek presiding. Council Members present: Bailey, Champion, Dickens, Hayek, Mims (7:10), Wilburn, Wright. Absent: None. The Mayor presented Outstanding Student Citizenship Awards to Roosevelt Elementary: Caecilia Shoppa and Julie Watkins. The Mayor proclaimed International Day of Peace - September 21, 2010, Nancy Porter accepting; Iowa City Genealogy Month - October 2010, Trudy Burns accepting; Fire Prevention Week - October 3 - 9, 2010, Fire Lieutenant Robert Henry accepting. Moved and seconded that the fol- lowing items and recommendations in the Consent Calendar be received, or approved and or adopt- ed as presented: Approval of Council Actions, sub- ject to corrections, as recommend- ed by the City Clerk. August 30, Special Council Work Session; August 31, Special Council Formal Official and Complete; September 7, Special Council Work Session; September 7, Special Council Formal Official and Complete. Receive and File Minutes of Boards and Commissions (any recommendations contained in min- utes become effective only upon separate Council action): Historic Preservation Commission - August 12, 2010; Planning and Zoning Commission - August 19, 2010; Planning and Zoning Commission - Augyg,, 16, 2010; Youth Advisory Commission - August 13, 2010; Public Art Advisory Committee - July 1, , 2010; Police 'Citizens' Review Board - August 10, 2010. Permit Motions and Resolutions as Recommended by the City Clerk. Renewal: Class C Beer Permit for Kum & Go, LC, dba Kum & Go #51, 323 E. Burlington St.; Class C Beer Permit for Kum & Go, LC, dba Kum & Go #52, 25 W. Burlington St.; Class C Beer Permit for Kum & Go, LC, dba Kum & Go #53, 955 Mormon Trek Blvd.; Class C Beer Permit for Hy -Vee, Inc., dba Hy -Vee Gas #1, 260 Stevens Dr.; Class C Liquor License for Micky's of Iowa City, Inc., dba Micky's Irish Pub, 11 S. Dubuque St.; Special Class C Liquor License for 2 -Tone, Inc., dba Bluebird Diner, 330 E. Market St.; Class C Beer Permit for Dan's Short Stop Corporatlon, dba Dan's Short Stop Corporation, 2221 Rochester Ave.; Class C Beer Permit for Hawkeye Oil Company, dba Scott Blvd. Hawkeye Convenience Stores, 2875 Commerce Dr.; Class C Liquor License for I.C.B.B., Ltd., dba Brown Bottle, 115 E. Washington St.; Class C Liquor License for Bread Garden of Iowa City, L.C., dba Bread Garden Market and Bakery, 225 S. Linn St.; Class C Liquor License for Givanni's of Iowa City, Inc., dba Givanni's, 109 E. College St.; Class C Liquor License for Mondo's of Iowa City, Inc., dba Joseph's Steakhouse, 212 S. Clinton St.; Class C Liquor License for Dawit's Restaurant, Inc., dba David's Place, 100 S. Linn St.; Class C Liquor License for Saloon of Iowa City, L.C., dba Saloon, 112 E. College St.; Class C Beer Permit for ND Express, Inc., dba North Dodge Express, 2790 N. Dodge St. Motions. Approve disbursements in the amount of $11,197,103.29 for the period of August 1 through August 31, 2010, as recommended by the Finance Director subject to audit. Public Hearing: RES. 10 -399, SETTING A PUBLIC HEARING FOR OCTOBER 11, 2010 TO APPROVE A PURCHASE AGREE- MENT BETWEEN THE CITY OF IOWA CITY AND VAN METER INDUSTRIAL, INC. FOR LOT 10 OF THE NORTH AIRPORT DEVELOPMENT SUBDIVISION AND TO CONSIDER A PROPOSAL TO CONVEY SAID PROPERTY. Resolutions: RES. 10.400, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING AN AGREE- MENT FOR THE PROPERTY LOCATED AT 412 TERRACE ROAD, IOWA CITY, IOWA; RES. 10 -401, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING AN AGREEMENT FOR THE PROPERTY LOCATED AT 322 COURT STREET PLACE, IOWA CITY, IOWA; RES. 10 -402, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING A REHABILITA- TION AGREEMENT, TWO PROMISSORY NOTES, AND FIVE MORTGAGES FOR THE PROP- ERTY LOCATED AT 2220 CALI- FORNIA AVENUE, IOWA CITY, IOWA; RES. 10 -403, AUTHORIZ- ING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARD - ING AN AGREEMENT FOR THE PROPERTY LOCATED AT 319 E. WASHINGTON STREET, IOWA CITY, IOWA; RES. 10 -404, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING AN AGREE- MENT FOR THE PROPERTY LOCATED AT 227 N. DUBUQUE STREET, IOWA CITY, IOWA; RES. 10 -405, APPROVING THE CITY STREET FINANCIAL REPORT FOR THE FISCAL YEAR ENDING JUNE 30, 2010; RES. 10 -406, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A SANITARY SEWER CONSTRUCTION EASEMENT OFFICIAL PUBLICATION OFFICIAL PUBLICATION OFFICIAL PUBLICATION OFFICIAL PUBLICATION AND DEDICATION AGREEMENT EXTRATERRITORIAL PRELIMI- those under legal age into an alco- January 1, 2006 - December 31, FOR AUDITOR'S PARCEL NARY AND FINAL PLAT OF MEAD- hol -free portion of the establish- 2011; Airport Zoning Commission 2001051; RES. 10 -407, AUTHO- OWLARK HILL 2ND SUBDIVI- ment, while still allowing the service for a six -year term January 1, 2010 RIZING APPLICATIONS FOR SION, JOHNSON COUNTY, IOWA and possession of alcohol to those - December 31, 2015; Appeals, FUNDING ASSISTANCE FROM (SUB10- 00009 /SUB10- 00010). of legal age in a separate alcohol- Board of for a five -year term THE IOWA DEPARTMENT OF Moved and seconded to adopt permitted portion of the establish- January 1, 2009 - December 31, TRANSPORTATION (IDOT) FOR RES. 10 -409, AUTHORIZING THE ment, be given first vote. The 2013, for a Mechanical DEVELOPMENT OF A RECRE- CITY TO FILE AN APPLICATION Mayor declared the motion carried. Professional; Youth Advisory ATION TRAIL AND BRIDGE FOR AN IOWA SMART PLANNING Moved and seconded that the ordi- Commission for a two -year term ACROSS THE IOWA RIVER. LOCAL COMPREHENSIVE PLAN- nance amending Title 5, entitled January 1, 2009 - December 31, Correspondence: JCCOG Traffic NING GRANT TO CONDUCT A "Business and License 2010, for Tate High. Applicants Engineering Planner regarding COMPREHENSIVE PLAN Regulations," Chapter 2, entitled MUST reside in Iowa City and be 18 Installation of (1) STOP sign on the UPDATE. "Taxicabs" to clarify airport shuttles years of age unless specific qualifi- northwest corner of the intersection A public hearing was held on a res- can operate without a taximeter, be cations are stated. [Staff will not of St. Clements Alley and the olution amending the FY2011 given first vote. The Mayor publish additional notices after a unnamed east -west alley behind Operating Budget. declared the motion carried. period of six publications; but will o Roberts Dairy on Dodge Street; Moved and seconded to adopt Moved and seconded to adopt continue to advertise vacancies JCCOG Traffic Engineering Planner RES. 10 -410, AMENDING THE RES. 10 -412, AUTHORIZING THE with postings and on the Council regarding Establishment of an 8AM- CURRENT BUDGET FOR THE MAYOR TO SIGN AND THE CITY agenda. However, no additional ✓ 5PM LOADING ZONE with a 15 FISCAL YEAR ENDING JUNE 30, CLERK TO ATTEST AN AGREE- publication costs will be incurred.] minute limit on the north side of the 2011. MENT WITH CONFLUENCE FOR The Mayor noted the previously 100 block of Lafayette Street with a A public hearing was held on a res- NORTH SIDE MARKETPLACE announced vacancies: NO PARKING 2AM -6AM TOW olution approving plans, specifica- STREETSCAPE DESIGN SER- Telecommunications Commission AWAY ZONE; Marc Moen regarding tions, form of contract, and estimate VICES. for an unexpired term, effective 19/21 debate; Beth Sowder regard- of cost for the construction of the Moved and seconded to adopt upon appointment, ending March ing Student Liaison model; Jamison Phase Two - Trail Development of RES. 10 -413, APPROVING AN 13, 2011; Youth Advisory and Michelle Winders regarding the Terry Trueblood Recreation AGREEMENT BETWEEN THE Commission for an At Large unex- Maximum Dog Limits in Iowa City Area Project, establishing amount CITY OF IOWA CITY AND THE pired term, effective upon appoint- [staff response included]; Cynthia of bid security to accompany each ARTIST OF SIMPLE FLIGHT FOR ment, ending December 31, 2011. Jewell (X2) regarding Property Tax bid, directing City Clerk to publish THE PURCHASE OF SAID Applications must be received by Relief; Annie Meltzer regarding advertisement for bids, and fixing SCULPTURE AND AUTHORIZING 5:00 p.m., Wednesday, October 6, 61 ry Moped Parking; Bob Brooks regard- time and place for receipt of bids. THE MAYOR TO EXECUTE AND 2010. Adjustment, Board of for a X ing House parties; Tom Waters Moved and seconded to adopt THE CITY CLERK TO ATTEST THE five -year term January 1, 2011 - regarding Police Blotter; Shea RES. 10 -411, APPROVING PLANS, AGREEMENT. January 1, 2016; Appeals, Board of 1� Becker regarding Towncrest plans; SPECIFICATIONS, FORM OF Moved and seconded to adopt for a five -year term January 1, 2011 Doyle Landry regarding October 1 CONTRACT, AND ESTIMATE OF RES. 10 -414, ACCEPTING ZOYA, - December 31, 2015, for a j Iowa City Race & Basketball COST FOR THE CONSTRUCTION A SCULPTURE CREATED BY Licensed Electrician; Human • h Meeting. OF THE TERRY TRUEBLOOD VALERY KOVALEV AS A GIFT Rights Commission for three vacan- t', The Mayor declared the motion RECREATION AREA - PHASE 2 FROM KHRISTOFOR AGASSAW cies to fill three -year terms January j carried. IMPROVEMENTS PROJECT, DIAN TO THE CITY OF IOWA CITY, 1, 2011 - January 1, 2014; Parks & "�o Moved and seconded to set a pub- ESTABLISHING AMOUNT OF BID IOWA. Recreation Commission for two O lic hearing for October 11, on an SECURITY TO ACCOMPANY Moved and seconded to adopt vacancies to fill four -year terms ordinance conditionally rezoning EACH BID, DIRECTING CITY RES. 10 -415, AUTHORIZING THE January 1, 2011 - January 1, 2015; approximately 60.32 acres of land CLERK TO PUBLISH ADVERTISE- CITY MANAGER TO EXECUTE Public Art Advisory Committee for j from Interim Development- MENT FOR BIDS, AND FIXING THE HAZARD MITIGATION two vacancies to fill three -year Research Park (ID -RP), to Overlay TIME AND PLACE FOR RECEIPT GRANT PROGRAM (HMGP) terms January 1, 2011 - January 1, `r Planned Development -Office OF BIDS. GRANT AGREEMENT AND COM- 2014; Senior Center Commission y Research Park (OPD -ORP); and Moved and seconded that the rule MITTING THE LOCAL MATCH for two vacancies for three -year p approximately 56.48 acres of land requiring ordinances to be consid- FUNDS FOR THE HICKORY HILL terms January 1, 2011 - December from Interim Development- ered and voted on for final passage PARK TORNADO ROOM PRO- 31, 2013; Youth Advisory Research Park (ID -RP) to Overlay at two Council meetings prior to the JECT Commission for two vacancies, City Planned Development- Research meeting at which it is to be finally Moved and seconded to adopt High and West High, for two -year Development Park (OPD -RDP); passed be suspended, the second RES. 10 -416, AMENDING THE terms January 1, 2011 - December and approximately 24.49 acres of consideration and vote be waived, BUDGETED POSITIONS IN THE 31, 2012. Applications must be land from Interim Development- and that ORD. 10 -4406, AMEND- TRANSPORTATION SERVICES received by 5:00 p.m., Wednesday, Research Park (ID -RP) to Overlay ING TITLE 16 OF THE CITY CODE, DEPARTMENT BY REMOVING October 20, 2010. Planned Development -Mixed Use ENTITLED "PUBLIC WORKS," ONE MAINTENANCE WORKER II - The Mayor noted the current (OPD -MU) for property located CHAPTER 1, ENTITLED, PARKING SYSTEMS - NIGHT vacancies: Airport Commission for northwest of the interchange of "STREETS, SIDEWALKS AND POSITION AND CREATING ONE an unexpired term, effective upon State Highway 1 with Interstate 80 PUBLIC RIGHT OF WAY," TO MAINTENANCE WORKER I POSI- appointment, ending March 1, (REZ10- 00004). The Mayor ESTABLISH A PERMIT PROCESS TION AND AMENDING THE 2013; Police Citizens Review declared the motion carried. FOR PLACEMENT OF PIANOS AFSCME PAY PLAN BY DELET- Board for an unexpired term, effec- Moved and seconded to set a pub- ON THE PUBLIC RIGHT OF WAY. ING THE POSITION OF MAINTE- tive upon appointment, ending lic hearing for October 11 on an be voted on for final passage at this NENACE WORKER 11 - PARKING September 1, 2012. Applications ordinance amending Title 14, time. The Mayor declared the SYSTEMS - NIGHT, GRADE 4. Jeff must be received by 5:00 p.m., Chapter 5, Article J. Floodplain motion carried. Moved and second- Stratman, retired AFSCME employ- Wednesday, November 3, 2010. Management Standards to regulate ed that the ordinance be finally ee, appeared. Moved and seconded to accept cor- the 100 and 500 year floodplain and adopted at this time. Moved and seconded to adopt respondence from Greg Farris and associated changes to 14 -9F Flood Moved and seconded that the ordi- RES. 10 -417, AUTHORIZING Angie Blanchard- Manning. The Plain Management Definitions, 14- nance amending Title 4, Alcoholic RETENTION OF HALL & ASSOCI- Mayor declared the motion carried. 413-2 Variances and 14 -8B -5 Flood Beverages, Chapter 5, Prohibitions ATES FOR LEGAL REPRESENTA- Moved and seconded to appoint Plain Development Permit. The and Restrictions, Section 8, TION IN THE MATTER OF IOWA Council Member Dickens to Mayor declared the motion carried. Persons under the Legal Age in LEAGUE OF CITIES V. ENVIRON- Roosevelt Re- Purpose Task Force. Moved and seconded to set a pub- Licensed or Permitted MENTAL PROTECTION AGENCY. The Mayor declared the motion Gar- lic hearing for October 11 on an Establishments, Subsection B, to The Mayor noted no applications ried. ordinance rezoning 173 -acres of add a new Subparagraph 6, and were received for the following Moved and seconded to adjourn land located on 420th Street West Title 4, Alcoholic Beverages, Boards and Commissions and all meeting at 7:40 p.m. The Mayor of Taft Avenue from General Chapter 5, Prohibitions and will be readvertised: Airport Zoning declared the motion carried. Industrial (11) and Interim Restrictions, Section 8, Persons Brd of Adjustment for an unexpired A more complete description of Development - Industrial (ID -1) to Under the Legal Age in Licensed or term, effective upon appointment, Council Activities and disburse - General Industrial (OPD -11). Permitted Establishments, plus a five -year term January 1, ments is on file in the office of the (REZ10- 00007 /SUB10- 00004). Subsection C, to add a new 2007 - December 31, 2011; Airport City Clerk and Finance Department. The Mayor declared the motion car- Subparagraph 5, to allow the Chief Zoning Brd of Adjustment for a five- s /Matthew J. Hayek, Mayor ried. of Police to approve split - premises year term January 1, 2009 - Attest: s /Marian K. Karr, City Clerk Moved and seconded to adopt special events in liquor license December 31, 2013; Airport Zoning RES. 10 -408, APPROVING THE establishments, permitting entry by Commission for a six -year term Summary of Receipts for the Month Ending August 31, 2010 TAXES 1,234,760.32 LICENSES & PERMITS 87,627.90 INTERGOVERNMENT REV 3,956,878.12 CHARGES FOR SERVICES 4,685,123.40 MISC REVENUE 215,228.12 FINES 205,419.28 USE OF MONEY & PROP 8,266,001.41 GRAND TOTAL REVENUES 18,651,038.55 ALL FUNDS Council Listing for the Month Ending August 31, 2010 Fund Class Vendor Name;Description Amount Fund: General Fund 1 -800 Mobiles;Telecom Equip Supp 7.34 7- eleven 33710 Q05;Transportation 42.25 8.11.10 Bill Date City Depts Utilities B;CIC Water Bill 24.31 8.18.10 Bill Date City Depts Utilities B;CIC Water Bill 243.56 A M Best Cc Inc;Print/Reference -STO 160.95 Abc Disposal Systems Inc;Refuse Coll Chargos175.00 Abilene 24 7 T73010068;Transportation 45.00 Abramsohn, Erin;Deposits 190.00 Acco Unlimited Corporation;Other Chem & Supplie 1,410.90 Advance Builders Corporation;Structure R & M Svcs 1,768.03 Advanced Bore Tek;Contracted Improve 1,683.00 Advanced Electrical Services Inc;Elect & Plumb R & M 237.23 Advanced Lighting Tech;Electrical Supplies 331.85 Adventureland Park;Special Events 442.00 Aero Rental;Equipment Rental 735.00 Aero Rental Inc;Training Supplies 151.60 Aicpa 'aicpa;Dues & Memberships 205.00 Air Cleaning Technologies Inc;Building Improvement 10,398.50 Air Cooled Engine Services;Minor Equipment 529.94 All American Concrete Inc;Hydrant Rent Escrow497.77 All Iowa Charters;Vehicle Rental 927.50 Alltech Associates Inc;Lab Chemicals & Supp 268.55 Alphagraphics Of North Liberty;Outside Printing 48.00 Amana Arts Guild;Books (CaUCir) 18.45 Amazon Mktplace Pmts;Misc Comp Hardware 11.84 Amazon. com;Recreational Supplie 79.96 American 00102698167463;Transportation 25.00 American 00102699988944;Transportation 25.00 American Health & Safety; First Aid /Safety Sup 67.17 American Planning Association;Subscriptions 935.00 American Red Cross;Certifications 122.00 American Test Center Inc;Testing Services 11360.00 Ammentorp, Peter;Reimb of Expenses 75.00 Amsan;Misc Supplies 21978.82 Andersen, Jacob; I nstructor/Officiate 240.00 Animal Haven Veterinary Hospital;Veterinary Service 18.50 Animal Rescue League O;Registration 330.00 Animals All About;Veterinary Service 758.00 Apco- interhational;Advertising 225.00 Apex Construction Company Inc;Building Improvement 15,144.95 Aqua Technologies Of Iowa Llc;Other Maint Supplies 179.85 Aramark Refreshment Services; Equipment Rental 25.00 Aramark Uniform Services;Laundry Service 93.12 Art Mission;Library Mater R & M 203.93 Asfpm Madison Wi;Dues & Memberships 50.00 Audigo;Fiction Audio -CD 63.99 Aug Auto Body Repair;Auto Body Repair 1,791.00 Av Cafe;Non- Fiction DVD 127.09 Adjust Liabilities To Actual;Overpayments Applied 3,807.00 Aug Admin Chgbk And Sr Ctr Parking Exp;Admin Charges Reimb 1,666.67 Baker & Taylor Books;Books (CaUCir) 1,863.86 Baker & Taylor Entertainment;Music -CD 1,378.71 Baker & Taylor Inc Cont;PrinVReference -STO 108.10 Baker Paper Company Inc;Sanita & Indust Supp 223.60 Bankers Advertising Company;Outside Printing 1,842.36 Barcode Discount;Misc Comp Hardware 436.10 Barngrover Glass Company Inc;Other Bldg R & M Svc 26.85 Barron Motor Supplygps;Bus R &M Supplies 443.70 Batcheller, Paul;Meals 216.00 Beck, Elaine;AR and LF Overpay 40.00 Biqer, Matthieu;Transportation 232.00 Blackbourn;Misc Processing Supp 165.90 Blackstone Audiobooks;Non- Fiction Audio 109.00 Blaze Publications Inc;Advertising 350.00 Blick Art 800 447 1892; Recreational Supplie 86.72 Blue Moon Satellites Llc;Other Rentals 167.50 Boland Recreation;Contracted Improve 552.00 Bollinger, Marcia;Food & Beverages 50.00 Bossard, Jeremy;Train & Educ Clear 136.00 Botach Tactical3232945;Uniform Clothing 238.32 Braverman, Tom;Reservations 27.75 Bread Garden Market;Food & Beverages 64.20 Brickyard Ceramics /cra;Recreational Supplie 60.50 Brokaw, Nicholas M;Train & Educ Clear 100.00 Brotherton, Denise;Train & Educ Clear 274.00 Brownells Inc;Training Supplies 517.11 Bruske Products;Bus R &M Supplies 528.62 Bullfrog Films Inc;Non- Fiction DVD 243.00 Burke, Kay;Membership Fees 40.00 Button,Anna;Lessons 135.00 C.r. Coffee;Food & Beverages 85.50 Cabreana Audio Group;Fiction Audio -CD 350.99 Cafe Del Sol Roasting; Purchases for Resale 69.90 Carpenter Uniform And Promotions; Uniform Clothing Cummins Central Power Llc;Bus R &M Supplies668.51 1,243.29 Carroll, Joyce; Recreational Equip 13.76 Caseys 00026gps;Food & Beverages 24.38 Caseys 00027gps;Food & Beverages 3.18 Cash, Robert;Meals 165.00 Cdw Government;Office Supplies 152.86 Cdw Government Inc;Software 4,580.00 Cedar Valley Pet Crematorium;Other Technical Svcs 40.00 140.00 Cedar Valley World Travel;Vehicle Rental 1,625.00 Cellphoneshop.net;Telecom Equip Supp 6.39 Cengage Learning;Books (CaUCir) 26.19 Center For Public Safety Excellence;Other Prof Services 4,334.00 Center Point Publishing;Books (CaUCir) 118.73 Central Iowa Distributing Inc;Sanita & Indust Supp 1,659.50 138.80 Christ, Jessica;Permit Parking 154.66 Cic Copier Chargebacks;Photocopying Chgbkl,194.36 Cic Equipment Chargebacks;City Vehicle Rental 56.48 17,063.27 Cic Info Services Chargeback;ITS -Cmptr Repl Chgbk Fastenal Company;Other Maint Supplies 5,652.46 Cic Insurance Chargeback;AUG HEALTH INSUR- ANCE 69,457.00 Cic Landfill Chargebacks;Landfill Use 669.08 Cic Mail Chargebacks;Mail Chgbk 3,282.33 Cic Payroll Recap;Perm Full Time 153,254.48 Cintas Corporation #342;Other Rentals 80.09 City Electric Supply;Sanita & Indust Supp 163.72 City Electric Supply Inc;Electrical Supplies 288.00 City Of Cedar Rapids;Registration 100.00 City Sewer Service Inc;Other Waste Disposal 250.00 Clark, Michael L;Train & Educ Clear 100.00 Clerical Recap;Term- Vacation Pay 2,208.47 Colonial Bowling Lanes;Misc Sery & Chgs 669.50 Colony, Marianne;Postage & Stamps 8.80 Common Sense Advertising ;Advertising 1,520.00 Communications Engineering Co;Radio Equip R & M Gallery Walk;Dues & Memberships 438.00 Computype Inc;Printers 2,249.02 Conferenceedge; Registration 149.00 Congressional Quarterly Inc;Print/Reference -STO Gazette Communications Inc;Advertising 169.82 Consumers Cooperative Society;Diesel Fuel 21,997.41 Cooper, Steve; Instructor /Officiate 148.50 Copy Systems Inc;Office Equip R &M Sry 2,547.55 Crescent Electric Br 2;Electrical Supplies 191.95 Croell Concrete Products;Concrete 40.00 Croell Redi Mix Inc;Concrete 85.00 Crompton, Betsy;Lessons 95.00 Crouch, Denise;Reservations 18.50 Crowne Plaza;Lodging 564.52 Cto'gotomypc.com;lnternet Fees 19.95 Cummins Allison Corporation;Oth Equip R &M Svcs Dti;Long Distance Servic 833.00 Cummins Central Power Llc;Bus R &M Supplies668.51 Custom Hose & Supplies;Bus R &M Supplies 74.12 Cw Associates; PrinUReference -STO 49.22 D & N Fence Company Inc;Structure R & M Svcs Eastern Iowa Light And Power;Electricity 525.00 Daily Iowan;Advertising 100.80 Dalton Tree Service;Tree Trim /Removal 300.00 Dan's Overhead Doors 1;Other Bldg R & M Svc 93.00 Dave Long Protective Products Inc;Oth Equip R &M Svcs 40.00 Davidson, Jeff;Transportation 223.00 Dci;Registration 60.00 Deery Brothers Ford Li;Auto & Light Truck 13.96 Deli Mart #1 Qps;Gasoline 8.36 Deli Mart #2 Qps;Gasoline 13.73 Demco Inc;Misc Processing Supp 820.07 Des Moines Register;Advertising 1,659.50 Detroit Ind Mared Ind;Minor Equipment 338.56 Devins Tree And Stump Service;Tree Trim /Removal 1,855.00 Dlt Solutions Inc;Software 5,653.11 Document Destruction And Recycling;Other Waste Disposal 35.48 Dti;Long Distance Servic 0.14 Dykstra, Rob;Safety Shoes 125.00 Dynamic Broadband;lnternet Fees 205.00 Earl's Inc;Bus R &M Supplies 142.00 Eastern Iowa Light And Power;Electricity 684.89 Easy Blue Print;Software 251.25 Ebsco Information Services;Print/Circulat Seria 408.50 Ecs Inc;Other Oper Equip 2,662.68 Effland, Brittany;Liquor Beer Licenses 211.25 Elder Services Inc;Food & Beverages 42.24 Encompass Iowa LIc;Consultant Services 500.00 Erb's Business Machines Inc;Printer R & M Servic 353.75 Ergometrics& Applied P;Training Supplies 14.00 Evergreen Landscape Nursery;Oth Surfacing Mater 1,548.00 F.j. Krob & Co.;Animal Supplies 302.50 Fangmann, Blythe; Reservations 41.63 Fareway -iowa City #;Food & Beverages 5.99 Fastenal Co- mo/to;Misc Supplies 56.48 Fastenal Co- retail;Misc Supplies 1.80 Fastenal Company;Other Maint Supplies 50.02 Fastenal Company0l;Misc Supplies 144.96 Fed Ex;Couriers 63.52 Feld Fire;Safety Clothing 279.50 Fesler's Inc;Oth Equip R &M Svcs 130.85 Fica;FICA 5,891.08 First Choice Distribution;Sanita & Indust Supp 553.82 First Transit Inc;Other Technical Svcs 2,490.00 Fisher Auction Service;Abandon Veh Auction 1,390.00 Fisher Sci Atl;Lab Chemicals & Supp 913.21 Fitzpatrick, Shawn;Reservations 23.13 Freeman Lock And Alarm Inc;Office Supplies 405.00 Friends Foundation;Aid to Agencies 86.00 Frohwein /matthews Offi;Office Supplies 7.00 Fulton Technologies; Equip R & M Supplies 1,558.25 Gale Group; PrinUReference -STO 1,249.65 Gallery Walk;Dues & Memberships 150.00 Galls, An Aramark Company;Uniform Clothing 252.93 Gateway Hotel 10179737;Lodging 210.56 Gaylord Brothers Inc;Misc Processing Supp 77.54 Gazette Communications Inc;Advertising 486.72 Gfi Genfare;Outside Printing 312.16 Gfoa;Dues & Memberships 546.00 Gilcrest Jewett Lumber;Recreational Equip 92.99 Gillig LIc;Bus R &M Supplies 3,991.82 Goodfellow Printing Inc;Training Supplies 473.00 Graybar Electric Company Inc;Misc Comp Hardware 444.59 Greenan, Mitch; Instructor /Officiate 160.00 Greenery Designs;Nursery-Lawn & Plant 67.00 Greenwood Hektoen, Sara;Train & Educ Clear 236.00 Greer Motors /coralville Frame & AXIe;Bus R &M Supplies 1,169.87 Harapat, Michael;Train & Educ Clear 576.00 Harper, Jill;Misc Supplies 29.13 Harry's Custom Trophies Ltd; Recreational Supplie 20.00 Hartman, Robert;Train & Educ Clear 68.00 Hawkeye Area Cap;Work Study Wages 114.00 Hawkeye Communication /fandel Alarm;Other Oper Equip 4,566.73 Hawkeye Pest Control Inc;Bldg Pest Control 67.90 Hawkeye Sewer And Drain;Elect & Plumb R & M 192.50 Hawkeye State Fire Safety Assoc; Registration 195.00 Hawkeye Weld And Repair Inc;Other Construc Suppl 292.00 Hayes Instrument Co. I;Misc Supplies 109.99 Hd Supply /whitecap;Lumber /Hardware 27.58 Hd Supply /whitecap Q01;Misc Supplies 10.26 Hdc Business Forms Corporation;Outside Printing 195.70 Henry, Benjamin W;Permit Parking 168.20 Heska Corp;Lab Equipment 348.75 Hession, Kathleen; Instructor /Officiate 1,552.00 Highly, Michelle; Reservations 13.88 Hills Bank And Trust;Reimb of Expenses 18.28 Holiday Inns 6032;Lodging 194.41 Holiday Inns Appleton; Lodging 166.50 Homes Ties Child Care Center;Reimb of Expenses 131.72 Houchen Bindery Ltd;Book Binding 1,200.80 Hy Vee 1281;Food & Beverages 152.67 Hy Vee 1285; Recreational Supplie 33.70 Hy Vee 1288;Plants & Trees 22.50 la Criminal Record Che;Other Prof Services 1,500.00 N� C)4,�� ��� S 4t -ft- r--o`r'r<<k1 OAS 1h Iapmo;Reference Mat & Book 177.12 Icma -rc 401;Supplemental Retirem 2,918.00 Idexx Laboratories Inc;Lab Equipment 1,137.20 Imaging Usa;Scanning/Microfilm 661.41 Imla;Dues & Memberships 865.00 Indian Creek Nature Center;Misc Sery & Chgs 108.00 Ingram Library Services;Books (CaUCir) 522.70 Innovative Interfaces Inc;Software R & M 10,000.00 Int'I Code Council Inc;Certifications 60.00 International Assoc Of;Dues & Memberships 204.00 International Assocgps;Dues & Memberships 229.00 International Erosion;Dues & Memberships 170.00 Interpono Abreu;Court Costs & Svcs 40.00 Interstate All Battery;Bus R &M Supplies 611.80 to Controls #201115;Bus R &M Supplies 81.43 Iowa Business Machines Inc;Misc Supplies 126.50 Iowa Chapter Iaai;Registration 250.00 Iowa Childrens Museum;Misc Sery & Chgs 122.50 Iowa City Area Chamber Of Commerce;Registration 156.59 850.00 Iowa City Firefighters; First Aid /Safety Sup 333.30 Iowa City Landscap;Furn & Office Equip 77.50 Iowa City Press Citizen;Legal Publications 1,800.44 Iowa City Slammers;Reservations 185.00 Iowa Department Of Public Health;Certifications 60.00 Iowa Division Of Criminal;Other Prof Services 250.00 Iowa Fire Equipment Co;Oth Equip R &M Svcs 301.45 Iowa Firefighter Memorial Comm ittee;Misc Sery & Chgs 350.00 Iowa League Of Cities;Registration 170.00 Iowa Paper & Chemical;Sanita &Indust Supp 100.75 Iowa Paper Inc;Sanita & Indust Supp 459.25 Iowa Park And Recreation Association; Dues & Memberships 345.00 Iowa Prison Industries;Misc Supplies 69.10 Iowa State U - Fire Se;Certifications 100.00 Iowa Workforce Development; Unemployment Comp Morris, Kumi;Safety Shoes 3,376.17 Ipers;IPERS 5,524.04 lWa.Consignment Ticket Sales;Special Events2,622.25 Interdepartment Chargebacks;AUG 11 REFUSE PICK- UP 1,550.00 J P Gasway Company Inc;Sanita & Indust Supp351.28 J W Pepper And Son Inc; Recreational Supplie 359.99 Jaguars Softball; Reservations 41.63 Jdl Lesco 601;Plumbing Supplies 192.50 Jensen, Roger;Train & Educ Clear 224.00 Joann Fabric #1647; Recreational Supplie 67.19 Joe's Quality Window Cleaning Inc;Other Bldg R & M Svc 120.00 Johnson County Auditor;Misc Sery & Chgs 34,541.85 Johnson County Clerk Of Court;Court Costs & Svcs 252.00 680.00 Johnson County Recorder;Court Costs & Svcs 59.00 Johnson County Refuse Inc;Refuse Coll Charges 100.25 6,095.00 Johnson County Seats;Aid to Agencies 75,425.17 Johnson County Sheriff;Court Costs & Svcs 233.00 Johnson County Treasurer; Property Tax 6,381.00 Johnson, Beth; Reservations 9.25 Johnson, Jeff;Reservations 27.75 Johnson, Lauren;Misc Sent & Chgs 14.00 Johnson, Nels;lnstructor /Officiate 66.00 Jones, Dianne;Lessons 180.00 Jump Ropes Tally Cogps;Misc Supplies 49.04 Kell, Glenn; Instructor /Officiate 66.00 Kelly Services Inc;Other Technical Svcs 250.56 Kelly, Sarah T;Registration 472.00 Kesslers Team Sports; Recreational Supplie 87.15 Keydaw Lawn Care;Nursery-Lawn & Plant 1,695.00 Kiefer Flooring; Recreational Supplie 121.62 King's Material Inc;Other Construc Suppl 205.12 Kmart 4315;Misc Supplies 80.04 Knebel Windows Inc;Other Maint Supplies 765.00 Krone, Francis J;Train & Educ Clear - 100.00 Krueger, Jeremy; I nstructor/Officiate 198.00 ' Krummel, Bonnie;Misc Sale of Merchan 10.00 Kum & Go #51 009;Food & Beverages 17.96 Landmark Audiobooks;Fiction Audio -CD 79.12 Language Line Services;Other Prof Services 3.90 Lenoch & Cilek;Sanita & Indust Supp 91.63 Lenoch & Cilek Ace;Other Construc Suppl 20.06 Lenoch And Cilek Ace;Sanita & Indust Supp 913.97 Lewis System Of Iowa Inc;Couriers 246.26 Lexisnexis Academic & Library;Online Reference Pay Flow Pro;Financial Sery & Chg 8,000.00 Linder Tire Service;Tire Disposal 4,675.52 Long, David LAnd;Land & Build Rental 3,500.00 Lovetinsky, Dennis;First Aid /Safety Sup 85.58 Luria, Jennifer;Lessons 67.50 Lusala, Roger;Parking & Tree Escro 1,087.00 M &I Service 00283499;Transportation 46.75 l k %-.).3 X 1 0 P 41101LI c r4t I Ok . Madison National Life Insurance Co;Supplemtl Life Clear 4,215.22 Mall Service Instant Green;Nursery-Lawn & Plant 225.00 Mango Languages;Online Reference 3,491.25 Marv's Glass Specialties Inc;Other Bldg R & M Svc 396.02 Mccorkle, Kelly;Lessons 87.50 Mcdonalds;AR and LF Overpay 50.00 Mechanical Service Inc;Heating Equip R & M 3,347.79 Medallocators, Inc.;Consultant Services 150.00 Meidlinger, Joseph & Kathy;Witness Fee 16.00 Menards;Lumber /Hardware 527.56 Menards Iowa City;Paint Supplies 123.75 Mercy Occupational Health;Medical Service 722.00 Merit Electric Ltd;Elect & Plumb R & M 469.89 Metro Plumbing And Heating Inc;Oth Equip R &M Svcs 247.50 Midamerican Energy; Electricity 8,540.32 Midwest Breathing Air Systems;Equip R & M Supplies 156.59 Midwest Safety Counselor's Inc;Other Prof Services 200.00 Midwest Tape;Non- Fiction DVD 189.99 Midwest Veterinary Supply Inc;Animal Supplies 1,659.21 Midwest Wheel Companies;Bus R &M Supplies 272.97 Miller, Jordon;Permit Parking 69.42 Minnesota Clay Co U;Recreational Supplie 185.81 Miron Construction Inc;Parking & Tree Escro 4,658.50 Missouri State Troopers' Association; Registration 395.00 Mms Consultants Inc;Consultant Services 1,750.00 Mobile Vision Inc;Office Equip R &M Sry 61.95 Modern Marketing Inc;Training Supplies 914.21 Molony, Jane;Lessons 135.00 Monosol LIc;Sanita & Indust Supp 4,104.00 Morris, Kumi;Safety Shoes 100.15 Motorola, Inc. - Onlin;Radio Equip Supplies 82.00 Mrs Appraisals;Appraisal Services 325.00 Mti Distributing Inc;Other Oper Equip 3,025.56 Municipal Police &;Pub Safet- Retirement 28,675.58 Munro, Mikel;lnstructor /Officiate 150.00 Murguia, Zachary S;Train & Educ Clear 100.00 Murphy, Bradley D;Train & Educ Clear 100.00 Nagle Lumber Compa;Paint Supplies 8.99 Nagle Lumber Company;Paint Supplies 14.84 Nahb Land Development Magazine;Subscriptions 40.00 Napa Auto Parts Iowa C;Misc Supplies 32.98 Neeld, Travis;Train & Educ Clear 252.00 Negro, Anna;Lessons 72.50 New Day Films;Non- Fiction DVD 100.25 New Flyer;Bus R &M Supplies 1,685.00 New Urban News;Subscriptions 79.00 Nextel /sprint;Wireless Phone Servi 124.86 Niichel - hegwood, Mary;Train & Educ Clear 398.00 Noel's Tree And Crane Service Inc;Tree Trim /Removal 900.00 Nolo;Books (CaUCir) 34.49 Noteworthy Music Services Llc;Misc Sery & Chgs 316.00 Novartis Animal Health Us Inc;Animal Supplies 320.00 Nrpa;Dues & Memberships 409.00 Nrpa Housing 800-906-4; Lodging 149.00 Nugent, Joe; I nstructor/Officiate 115.50 Oec *otis Elevator Co;Structure R & M Svcs 300.00 Office Depot #484 Qps;Printing /Graphic Sup 66.99 Office Express;Printing /Graphic Sup 67.99 Old Capitol Screen Printers;Purchases for Resale 1,077.40 Omb Police Supply Incm;Leather Accessories 215.91 Onlinestores.com Flags;Misc Supplies 84.61 Orbis;Purchases for Resale 7,046.13 Oreilly Auto 00003715;Misc Supplies 3.99 Orscheln Iowa City 90;Lumber /Hardware 158.45 Otto, Robert V;Train & Educ Clear 100.00 Ottsen Oil Company Inc;Lubricants 1,256.89 Outdoor Recreation Products;Neighbor Open Space 1,589.00 Overdrive Inc;Downloadable Media 4,104.36 Pacer8OO- 676- 6856irgps;Court Costs & Svcs 0.24 Panther Uniforms Inc;Uniform Clothing 339.20 Paul's Discount Of Iowa City;Minor Equipment 24.36 Pauls Discount;Other Construc Suppi 57.51 Pay Flow Pro;Financial Sery & Chg 373.05 Payne, Jared;Misc Sery & Chgs 16.50 Paypal *iowacityare;Meals 300.00 Pen *pennwell Books;Reference Mat & Book 104.00 Pepperball Technologies; Fire Arms Supplies 1,000.00 Pet Memories;Other Technical Svcs 140.00 Petedge;Animal Supplies 167.65 Petersen, Nikolas;lnstructor /Officiate 120.00 Peterson's A Nelnet Company;Print/Reference -STO 29.25 Pfeifle, Christa;Reimb of Expenses 50.00 Physicians' Record Company;Outside Printing 368.00 Physic Control Inc;Oth Equip R &M Svcs 5,031.96 Pigott Inc;Minor Off Equip /Furn 655.13 Pip Printing;Outside Printing 356.43 Pittsburgh Supershuttl;Transportation 42.48 Pizza Pit;Food & Beverages 42.00 Play It Again Sportgps;Recreational Equip 43.18 Plumb Suppy Co Ic;Plumbing Supplies 54.30 Plumbers Supply Company;Plumbing Supplies 176.34 Plumbers Supply /faucet;Plumbing Supplies 33.50 Poc Fund; Registration 40.00 Pool Tech Midwest Inc;Other Chem & Supplie7,455.60 Pospisil Painting Inc;Other Technical Svcs 2,320.00 Prairie Lights Books;Books (CaUCir) 26.00 Prairie Meadows;Meals 19.00 Premier Linen & Drycle;Uniform Service 140.30 Premier Linen & Uniform Rental;Uniform Service 130.79 Prime Mechanical Inc;Elect & Plumb R & M 688.51 Pyramid Services;Tools 197.00 Pyramid Services Inc;Equipment Rental 135.00 Quad City Testing Laboratory Inc;Other Technical Svcs 138.00 Quality Books Inc;Books (CaUCir) 44.79 Quality Care; Nursery- Lawn & Plant 345.85 Quality Care Storage;Land & Build Rental 136.85 Quality Engraved Signs;Misc Supplies 20.75 Quest Diagnostics; Medical Service 71.54 Qwest;Local Phone Service 596.96 Rage Grafix Llc;Clothing & Assess 76.94 Random House Inc;Non- Fiction Audio 601.50 Recorded Books Llc;Fiction Audio -CD 359.20 Recreonics Inc;Equip R & M Supplies 292.53 Redback, Usa;Uniform Clothing 271.20 Redline Construction Inc;Other Ag Materials 2,700.00 Reliable Paper, Inc;Sanita & Indust Supp 77.52 Restore;Aid to Agencies 1,300.00 Rios, Anthony Sr;lnstructor /Officiate 165.00 Ritron Inc.;Radio Equip Supplies 129.70 Rmb Co Inc;Cooling Equip R & M 4,654.53 Rogers Automated Entrances Inc;Furnishing R & M 1,582.14 Ruhd Electric Service Inc;Elect & Plumb R & M 195.00 Ryther, Meleigh;Lessons -60.00 S & J Development Llp;Reimb of Expenses 24.08 Schulze, Andy; I nstructor/Officiate 192.00 Seminole Energy Services, Llc;Heating Fuel /Gas 629.82 Seneca Companies;Other Prof Services 4,130.00 Shay Electric Service Inc;Elect & Plumb R & M 543.75 Sherwin Williams;Paint Supplies 70.12 Sherwin Williams #3783;Paint Supplies 144.76 Shoplet.com;Office Supplies 84.40 Sig nshop;Recreational Supplie 525.00 Singer, Deb;lnstructor /Officiate 368.00 Stager Appliance Inc;Minor Equipment 525.00 Slavin Management Consultants;Consultant Services 4,249.50 Small Claims Clerk Of Court;Court Costs & Svcs 340.00 Snap On Tools Corporation;Tools 197.84 Social Outreach Services;Other Prof Services 4,000.00 Society For Human Resource Mgmt;Dues & Memberships 160.00 Specialties Inc;Purchases for Resale 242.57 Ssg *sport Supply Group; Recreational Equip 210.00 Staples 00106260;Office Supplies 130.44 Staplescontractcommerc;Office Supplies 452.80 Stone Mountain Clay An;Recreational Supplie 40.53 Streicher's;Leather Accessories 306.05 Suburban Amoco Keokuk Street;Car Washes 22.50 Sweeting, Carol;Misc Supplies 11.95 Tantor Media;Non- Fiction Audio 432.89 Target 00017gps;Recreational Supplie 19.96 Tea *teaching Cc Catalo;Purchases for Resale 95.00 Techingraphics;Outside Printing 33.45 Tennis Services Of Iowa Inc;Minor Equipment 45.11 The Appliance Barn Inc;Oth Equip R &M Svcs 232.48 The Dixon Group;Registration 265.00 The International Soci;Dues & Memberships 75.00 The Mac Doctor Inc;Consultant Services 1,387.50 Thermo King Quad Cities Inc;Bus R &M Supplies 534.01 Thompson Publishing Group Inc;Subscriptions 628.50 Thrasher Magazine;Print/Circulat Seria 17.95 Ties, Matthew R;Train & Educ Clear 100.00 Tlf *sueppel's Flowers,;Transit Vending 71.95 Tlf *wesley Berry Flowe;Misc Supplies 79.48 Total Tree Care Of Iowa City Lc;Tree Trim/Removal 450.00 Tpc *gopher; Recreational Supplie 251.19 Tracfone *airtime;Wireless Phone Servi 21.65 Transit Works;Office Supplies 75.74 Treasurer State Of Iowa;Physicals 135.00 Treasurer, Iowa State University;Training Supplies 332.50 Trenarv, Mollv;Transportation 104.50 Menards Iowa Citv:Photo SuDDIIes & Equ 251.66 C4 1s Cic Insurance Chargeback;AUG HEALTH INSUR- Schindler Elevator Corporation;Other Bldg R & M Svc L l l 7. ! 0 P bl' c 3 5� 1��� ANC 26,350.20 2,131.98 Truck Country;Bus R &M Supplies 805.36 Cic Landfill Chargebacks;Landfill Use 598.39 Cic Mail Chargebacks;Mail Chgbk 77,71 Security Abstract Company;Other Prof Services245.00 Turf Werks;Plumbing Supplies 179.00 U Of la Business Office;Work Study Wages 358.72 Cic Payroll Recap;Perm Full Time 37,610.91 Cintas First Aid #0489;First Aid /Safety Sup 69.67 - Seminole Energy Services, Llc;Heating Fuel /Gas64.40 U Of la Center For Human Rights;Comm Events Citibank Delaware;Land Acquisition 34,669.69 Seneca Companies;Other Technical Svcs 5,800.00 Funding 150.00 U Of la Department Of Public Safety;Misc Supplies Cleaning Crew;Other Bldg R & M Svc 500.00 Clin-, Sally;Housing 24,999.00 Sherwin Williams #3783;Paint Supplies 61.15 Shoemaker, Joellen;Housing 24,999.00 22.55 U S Cellular;Wireless Phone Servi 1,284.92 Communications Engineering Co;Radio Equip R & M 50.00 Simon, Dale;Housing 24,999.00 Stager Appliance Inc;Building Improvement 3,240.00 U S Post Office Acct 163;Bulk Mailing 1,500.00 Connell, Richard; Prescriptions, Drugs 87.46 Sondag, George & Barb;Housing 24,999.00 Ui Healthworks Llc;Physicals 16.50 Cook, William; Prescriptions, Drugs 371.96 Staples 00106260;Office Supplies 5.49 Ultramax;Fire Arms Supplies 3,380.00 Corvel Corporation;Other Prof Services 848.14 Staplescontractcommerc;Office Supplies 41.68 Unesco Iowa City;Aid to Agencies 50,000.00 Croell Redi Mix Inc;Concrete 3,355.00 Steindler Orthopedic Clinic;Medical Service 75.00 Unified Youth Drill Team; Reservations 20.00 Eastern Iowa Light And Power; Electricity 54.84 Stephen R Burns Inc;Building Improvement 115.00 Elder Services Inc;Aid to Agencies 4,496.02 Tapecoat Company;Misc Supplies 244.28 Unique Management Services Inc;Financial Sery & Environmental Systems Research Inst;Software250.00 Tcc Materials;Other Maint Supplies 268.25 Chg 241.65 Estate Of Frank Piersol;Land Acquisition 177,531.40 Terra, Karen;Land Acquisition 162,943.76 United Information Services;Outside Mail Process Farmer, William; Prescriptions, Drugs 1,147.17 Troys Lawn & Landscape;Building Improvement 3,705.65 Fastenal Company;Equip R & M Supplies 13.09 1,945.00 United Parcel Service;Couriers 54.50 Fay, Nile;Safety Shoes 125.00 U Of la Business Office;Other Prof Services 13,854.32 United States Marshal's; Police Seized & Held - Fed Ex;Delivery Services 14.79 U Of la Hospitals & Clinics;Medical Service 15,733.10 6,063.54 Fica;FICA 3,140.44 U Of la Medical Service;Medical Service 2,622.60 University Camera;Photo Supplies & Equ 51.65 Freeman Lock And Alarm Inc;Other Bldg R & M Svc United Action For Youth;Aid to Agencies 5,411.87 Upbeat Inc; Recreational Supplie 147.91 72.00 Van Meter Industrial Inc;Traffic Ctrl Improve 2,950.00 Ups (800) 811- 1648g01;Delivery Services 8.54 Gierke Robinson Company;Oth Equip R &M Svcs Werger, Dianne;Landlord Rents 1,386.71 Usi Ed Gov;Misc Supplies 105.59 242.68 Werger, Dianne And Werger, Paul;Land Acquisition Vacuum Shop;Sanita & Indust Supp 69.60 Hawkeye Fire & Safety;Safety Glasses 201.60 270,615.00 Valley Environmental Services;Lubricants 60.00 Hawkeye Pest Control Inc;Bldg Pest Control 38.80 White Cap Construction Supply Co;Minor Equipment Van Meter Industrial Inc;Other Maint Supplies 2,578.62 Hawkeye Title Services Lc;Other Prof Services 100.00 258.99 Verizon Wireless;Wireless Phone Servi 949.64 Hayden, James D;Moving /Relocate Exp 23,256.23 Wolf - novak, Louise;Housing 24,999.00 Visa;Office Supplies 709.23 Hayes Instrument Co. I;Paint Supplies 32.28 -------- - --- = == Voparil, Julie;Transportation 139.42 Henderson, Chuck & Beyer, Nancy;Housing 24,999.00 Special Revenue Fund Total 2,403,917.66 Vwr International Inc;Lab Chemicals & Supp 152.07 Hilton, Max;Landlord Rents 1,934.37 Wal -mart; Recreational Supplie 9284 Hoffman - Waters, Realtors;Other Prof Services350.00 Fund: Capital Projects Wal -mart #1721 Qps;Minor Off Equip /Furn 287.88 Housing Fellowship;Housing 4,641.67 Wal -mart #2827;Food & Beverages 239.32 Housing Trust Fund Of Johnson County;Consultant 8.4.10 Bill Date City Depts Utilities Bi;CIC Water Bill Wal -mart #2827 Qps;Food & Beverages 127.75 Services 4,934.25 11.40 Wellman Produce Company;Animal Feed 80.90 Hy Vee 1281;Misc Supplies 47.88 Action Septic;Elect & Plumb R & M 95.00 Wendling Quarries Inc;Oth Surfacing Mater 714.93 Iowa City Heart Center Pc;Medical Service 200.00 Action Sewer And Septic Services Inc;Other Technical West Branch & Tipton Roofing Company;Other Bldg R Iowa City Press Citizen;Legal Publications 56.65 Svcs 150.00 & M Svc 100.00 Iowa City Ready Mix Inc;Concrete 835.13 Advanced Bore Tek;Contracted Improve 54,455.00 West Music Company; Recreational Equip 193.50 Iowa One Call;Utility Locating 258.56 Advanced Maintenance Systems LIc;Oth Equip R &M West Payment Center;Reference Mat & Book 1,018.20 Iowa Prison Industries;Traffic Ctrl Improve 352.00 Svcs 924.66 Westin Pittsburg;Lodging 552.26 Iowa Valley Habitat For Humanity;Housing 60,000.00 Aecom;Engineering Services 17,327.75 Wfca The Daily Dispatch;Advertising 325.00 Iowa Workforce Development; Unemployment Comp All American Concrete Inc;Contracted Improve Wheelers Autobody Supp;Auto & Light Truck 107.80 2,215.55 175,152.45 White Cap Construction Supply Co;Tools 202.10 Ipers;IPERS 2,615.09 All Star Carpet Care Co;Other Bldg R & M Svc 90.00 Windstream;Internet Fees 795.00 Irvin, Guy;Safety Shoes 31.27 Anixter Inc;Telecom Equip R & M 856.50 Witmer Public Safety G;Leather Accessories 36.97 Interdepartment Chargebacks;AUG 11 REFUSE PICK- Bhmm Architects L1p;Architeetural Svcs 1,480.00 Wm Supercenter;Food & Beverages 95.51 UP 209.33 Bockenstedt Excavating;Contracted Improve Women Make Movies;Non- Fiction DVD 104.00 Johnson County Ambulance;Other Health Care 600.00 155,695.68 Wood Products Of Iowa LIc;Other Prof Services Johnson County Recorder;Court Costs & Svcs 495.20 Calacci Construction Co Inc;Building Improvement 2,966.00 Kelly Heating & A/c Inc;Cooling Equip R & M 2,173.83 25,840.00 World Cup Supply; Recreational Supplie 113.81 Kennedy, Cruise, Frey & Gelner Llp;Land Acquisition Carter And Associates Inc;Contracted Improve World Of Bikes;Leather Accessories 32.09 136,000.00 113,504.26 Ww Grainger; Electrical Supplies 138.45 Keydaw Lawn Care;Nursery-Lawn & Plant 140.00 Cdw Government;Data Commun Equip 1,275.00 Yellow Book Usa;Advertising 1,262.22 Koestner, Mcgivern & Associates;Other Prof Services Cic Copier Chargebacks;Photocopying Chgbk 13.14 Zep Manufacturing;Misc Supplies 238.68 350.00 Cic Equipment Chargebacks;City Vehicle Rental Zephyr Printing & Design;Other Veh Equip 697.25 Kricket's Kleaning;Other Bldg R & M Svc 212.00 104.92 Zio Johnos Spaghetti H;Meals (non - travel) 415.95 Krueger Construction Services;Building Improvement Cic Info Services Chargeback;ITS- PC /Periph Supp 8,000.00 4 General Fund Fund Total 3,391,040.65 L LPelting Company;Asphalt 1,468.50 SUR- Cic Insurance Chargeback;AUG HEALTH INSUR- Larson, Philip;Landlord Rents 12,000.00 ANCE 1,196.17 Fund: Special Revenue Lenoch And Cilek Ace;Other Construc Suppl 25.98 Cic Mail Chargebacks;Mail Chgbk 82.02 Lowe's;Building Improvement 387.00 Cic Payroll Recap;Perm Full Time 9,222.92 1 -800 Mobiles;Telecom Equip Su 4.59 q P PP Madison National Life Insurance Co;Disability Communications Infrastructure Service;Consultant 3m Jbh2680;Traffic Ctrl Improve 1,860.75 Insurance 467.73 Services 7,107.56 8.11.10 Bill Date City Depts Utilities B;CIC Water Bill Maske, Robert;Prescriptions, Drugs 143.78 Comstock Remodeling & Repair;Other Bldg R & M 11.40 Maurer, Larry;Prescriptions, Drugs 2,116.23 Svc 4,883.00 8.25.10 Bill Date City Depts Utilities B;CIC Water Bill Meadowlark Psychiatric Services;Other Health Care Confluence;Other Prof Services 5,687.50 11.40 1,664.80 Connolly Construction Inc;Contracted Improve 8.4. 10 Bill Date City Depts Utilities Bi;CIC Water Bill Medical Plaza Pharmacy; Prescriptions, Drugs 56.37 51,355.81 8.15 Menards Iowa City;Other Construc Suppl 153.61 Davidson Maintenance;Nursery-Lawn & Plant 352.50 Abc Disposal Systems Inc;Building Improvement Mercy Hospital;Medical Service 678.27 Des Moines - winterset Memorials;Contracted Improve 206.22 Midamerican Energy;Electricity 29,569.58 47,245.00 Ads, Inc. - Iowa C;Other Construc Suppl 319.71 Moreno, Mike;Building Improvement 6,000.00 Fed Ex;Delivery Services 787.45 Ads, Inc. - London;Other Construc Suppl -15.76 Mulford Plumbing & Heating & Nancy;Housing 885.00 Fica;FICA 1,065.27 Advanced Bore Tek;Equipment Rental 1,218.00 Nagle Lumber Company;Lumber /Hardware 86.40 Foth Infrastructure & Environment Llc;Engineering Advanced Maintenance Systems LIc;Oth Equip R &M Neumann, Brad;Transportation 130.00 Services 28,327.03 Svcs 85.00 Nextel /sprint;Wireless Phone Servi 74.94 Gavin Historical Bricks;Oth Surfacing Mater 19,800.00 American Planning Association;Dues & Memberships Old Capitol Screen Printers;Misc Supplies 267.60 Gazette Communications Inc;Legal Publications 18.97 207.00 Omann, Janice;Housing 24,999.00 Hayes Instrument Co. I;Office Supplies 47.71 Aniston Village Lp;Housing 423,945.33 Pauls Discount;Lumber /Hardware 29.46 Iowa City Press Citizen;Legal Publications 241.02 Anixter Inc;Cable & Elect R & M 519.07 Performance Therapies Pc;Medical Service 410.00 Iowa Department Of Natural Resources;Permitting Big Country Seeds, Inc;Grass Seed 420.00 Pip Printing;Outside Printing 76.10 Fees 175.00 Brown Traffic Products Inc;Traffic Ctrl Improve6,435.00 Polumbaum, Judy;Land Acquisition 271,705.64 Ipers;IPERS 819.80 Burns, Patrick;Safety Shoes 112.34 Premier Linen & Uniform Rental;Uniform Service Jdl Lesco 601;Plumbing Supplies 425.32 C.r. Coffee;Food & Beverages 28.50 309.96 Jimmy Jacks;Meals 56.01 Cartegraph Systems Inc;Software R & M 1,871.10 Progressive Rehabilitation Assoc. Ilc;Medical Service John Deere Landscapes2;Plumbing Supplies 126.79 Cellphoneshop.net;Telecom Equip Supp 3.99 520.00 Johnson County Recorder;Court Costs & Svcs 73.00 Cic Copier Chargebacks;Photocopying Chgbk 104.58 Qwest;Local Phone Service 83.94 Johnson County Sheriff;Court Costs & Svcs 93.29 Cic Equipment Chargebacks;City Vehicle Rental Randy Wessling Construction Llc;Housing 1,812.00 Knutson Construction Services;Building Improvement 29,992.18 Reliance Title Services;Housing 65.00 238,480.85 Cic Info Services Chargeback;ITS -Cmptr Repl Chgbk S & G Materials;Sand 2,416.80 Kricket's Kleaning;Other Bldg R & M Svc 186.00 496.73 S J Construction Services;Building Improvement Madison National Life Insurance Co;Disability 18,320.00 Insurance 33.85 Menards Iowa Citv:Photo SuDDIIes & Equ 251.66 C�O+.r.t r-Q J N`:ct'�gn`' ; -c. �-O� r Metro Pavers Inc;Contracted Improve 151,516.84 Midamerican Energy;Electricity 96.33 Municipal Pipe Tool Company LIc;Contracted Improve 84,718.63 Ncc Group Inc;Software R & M 2,025.00 Neumann Monson Architects;Architectural Svcs308.75 Pip Printing;Outside Printing 596.84 Public Financial Management Inc;lssuance Costs 18,330.10 Rohrbach Associates Pc;Architectural Svcs 3,939.00 S & G Materials;Dirt 206.18 Selzer Werderitsch Associates;Building Improvement 26,818.50 Shoemaker And Haaland Professional;Engineering Services 1,650.00 Snyder And Associates Inc;Consultant Services 8,057.00 Stanley Consultants Inc;Engineering Services 171,351.48 Staplescontractcommerc;Office Supplies 139.54 Streb Construction Company Inc;Contracted Improve 331,403.98 Terracon;Testing Services 316.20 The Hungry Hobo;Meals 39.23 Vj Engineering Inc;Engineering Services 1,826.25 Capital Projects Fund Total 2,003,639.57 Fund: Debt Service Berens Tate Consulting Group;Financial Sery & Chg 3,500.00 Debt Service Fund Total 3,500.00 Fund: Trust And Agency Cic Insurance Chargeback;AUG HEALTH INSUR- ANCE 1,196.17 Cic Payroll Recap;Perm Full Time 2,540.80 Fica;FICA 202.78 Hawks, Laura;Consultant Services 276.00 Ipers;IPERS 187.81 Madison National Life Insurance Co;Disability Insurance 26.42 Rindy Inc;Nursery-Lawn & Plant 478.29 Trust And Agency Fund Total 10,543.37 Fund: Enterprise Funds 1 -800 Mobiles;Telecom Equip Supp 16.53 4a Properties Lc;Landlord Rents 311.00 8.11.10 Bill Date City Depts Utilities B;CIC Water Bill 83.96 8.18.10 Bill Date City Depts Utilities B;CIC Water Bill 24,379.07 8.25.10 Bill Date City Depts Utilities B;CIC Water Bill 11.40 8.4.10 Bill Date City Depts Utilities Bi;CIC Water Bill 28.10 A & L Great Lakes Laboratories Inc;Testing Services 360.00 A J Properties Unlimited;Landlord Rents 976.00 Aaa Mechanical Inc;Cooling Equip R & M 1,961.50 Abc Disposal Systems Inc;Refuse Coll Charges170.00 Abel, Mark J;Water Overpayments 24.84 Abraham Iii, Charles G;Water Overpayments 64.60 Acme Electric Company;Oth Equip R &M Svcs 156.00 Action Sewer And Septic Services Inc;Other Technical Svcs 150.00 Adams, Darcell N;Landlord Rents 585.00 Adams, Kaitlyn L;Water Overpayments 61.83 Advanced Drainage Systems Inc;Other Construc Suppi 201.62 Advanced Maintenance Systems LIc;Oth Equip R &M Svcs 806.03 Advancement LIc;Landlord Rents 394.00 Aero Rental;Equipment Rental 283.00 Agnew, Jennifer;Water Overpayments 58.52 Ahmed, Khalid Bairm;Water Overpayments 6.30 Ahn, Joonhyun;Water Overpayments 35.77 Air Cooled Engine Services;Minor Equipment 191.97 Alawadhi, Fahad A;Water Overpayments 59.96 Albrecht, Jim;Landlord Rents 498.00 Alcurt Coralville LIc;Landlord Rents 659.00 Alexander, Caitlin M;Water Overpayments 39.36 Alexander, Emil;Water Overpayments 72.68 Alger, DerrickT;Landlord Rents 1,040.00 Alger, Elizabeth;Landlord Rents 442.00 All American Concrete Inc;Bulk Sales -29.87 All Star Carpet Care Co;Other Bldg R & M Svc 85.00 Allen, Jason Carl;Landlord Rents 726.00 Allison, June A;Landlord Rents 297.00 Cl� 13 �-% k J�3�1� Allmon, Allison L;Water Overpayments 40.16 Almeida - ibarra, Juanita E;Water Overpayments 24.91 Almerakhi, Eissa;Water Overpayments 47.27 Alpine Apartments; Landlord Rents 333.00 Alradi, Fahad;Water Overpayments 53.14 Alternative Property Solutions Inc;Landlord Rents 63.99 650.00 Alvarado, Elijah % K Tweeten;Water Overpayments Becker, Elizabeth A;Water Overpayments 18.15 Amana Society;Landlord Rents 333.00 Amanda R Hartson;Utility Reimb 61.00 Amashonda Mueller;Utility Reimb 4.00 Amazon.com;Hardware R & M 117.27 Amber N Henderson;Utility Reimb 10.00 American Assoc Of Pharmaceutical;Aid to Agencies Benda, Jane A;Landlord Rents 515.00 American Home Solutions LIc;Landlord Rents 638.00 Amigon, Michelle;Water Overpayments 26.38 Amster Corp;Landlord Rents 670.00 Amy N Vest;Utility Reimb 95.00 Ana Negro;Utility Reimb 12.00 Anaisa Galvan;Utility Reimb 54.00 Anderes, Rene;Water Overpayments 94.68 Anderson Precision Machining Inc;Misc Supplies25.00 Anderson, Amanda R;Water Overpayments 55.98 Anderson, Barbel;Landlord Rents 402.00 Anderson, Dan T;Water Overpayments 42.08 Anderson, James R;Landlord Rents 406.00 Anderson, Katie L;Water Overpayments 37.91 Anderson, Kyle M;Water Overpayments 46.26 Anderson, Laura R;Water Overpayments 63.99 Anderson, Robert N;Water Overpayments 47.19 Anderson, Shelby L;Water Overpayments 35.23 Anderson, Susan;Landlord Rents . 385.00 Anderson, Traci L;Water Overpayments 18.79 Andrea O Williams;Utility Reimb 50,00 Andretta Brooks;Utility Reimb 52.00 Angie K Robinson;Utility Reimb 78.00 Angle, Justin R;Water Overpayments 52.37 Ann Bertoli;Utility Reimb 65.00 Annette M Abby;Utility Reimb 31.00 Anshutz, Frank J;Water Overpayments 43.98 Anthony R Cobb;Utility Reimb 70.00 Apache Hose And Belting Inc;Equip R & M Supplies 39.43 293.70 Arden Apartments;Landlord Rents 377.00 Aria E Patterson; Utility Reimb 32.00 Armstrong, Eraina;Water Overpayments 55.98 Armstrong, Richard P;Water Overpayments 40.80 Arnold, Matt B;Water Overpayments 49.61 Asadi, Abdullah;Landlord Rents 962.00 Asadzadeh, Parvin;Landlord Rents 673.00 Asare, Kwadwo %rose Daniels;Water Overpayments Bogulski, John P;Water Overpayments 30.00 Asbury, Bryan E;Water Overpayments 24.52 Asche, Eric M;Water Overpayments 19.23 Ashrith, Guha;Water Overpayments 9.24 Asmussen, Trevor M;Water Overpayments 63.99 Association Of Latinos Moving Ahead;Aid to Agencies 403.00 515.00 Assoulinie, Joe;Landlord Rents 237.00 Astleford, Daniel;Water Overpayments 79.64 At & T Mobility;Wireless Phone Servi 345.00 Atkinson, Mark;Water Overpayments 38.03 Aude, Jenna M;Water Overpayments 37.58 Audet, Kristen E;Water Overpayments 19.67 Audioaddict In00 Of 00;Misc Sery & Chgs 59.40 Augspurger, Christine A;Water Overpayments 35.23 Automatic Systems Company;Other Technical Svcs 517.00 2,624.40 Automationdirect Com I;Misc Supplies 42.38 Adjust Liabilities To Actual;Overpayments Applied 3.79 Aug Admin Chgbk And Sr Ctr Parking Exp;Admin Charges Reimb 66,133.26 B & L Enterprise;Landlord Rents 381.00 Backyard Abundance;Aid to Agencies 515.00 Baculis Mobile Homes Inc;Landlord Rents 377.00 Baculis, David;Landlord Rents 562.00 Baculis - vatakis, Elaine;Landlord Rents 412.00 Badding, Stephen M;Water Overpayments 1.71 Bask, Seungjin & Younghee;Landlord Rents 379.00 Baird, Melanie M;Water Overpayments 47.09 Baker, Andrea J;Water Overpayments 63.99 Baker, Lois J;Landlord Rents 690.00 Baldinelli, Ashley M;Water Overpayments 23.61 Baldwin, Alex K;Water Overpayments 11.55 Balmer, Alexander N;Water Overpayments 32.29 Barbara A Prosser;Utility Reimb 42.00 Barber Properties;Landlord Rents 413.00 Barker, Carol;Landlord Rents 900.00 Barker, Edwin K;Landlord Rents 396.00 Barkley, Brenton C;Water Overpayments 28.23 Barnard, Nicholas W;Water Overpayments 63.99 Barnes, Tyler J;Water Overpayments 54.29 Barnett, Alex C;Water Overpayments 31.57 Barrigar, Diann E;Water Overpayments 52.80 Bates, Nelson H;Water Overpayments 49.98 Bautista, Joann;Water Overpayments 62.55 Bayliss, Thomas L;Landlord Rents 462.00 Baymont Inn & Suites;Misc Sery & Chgs 173.77 Bcw Building;Landlord Rents 376.00 Bechtum, Allison K;Water Overpayments 63.99 Becker, Audra M;Water Overpayments 37.99 Becker, Elizabeth A;Water Overpayments 35.23 Beddow, Joan;Landlord Rents 288.00 Bedoe, Kevin M;Water Overpayments 7.09 Beecher, Katie J % Kelly Sarno;Water Overpayments Broadway Condos;Landlord Rents 28.14 Beers, Tracy V;Water Overpayments 33.35 Bell, Kevin R;Landlord Rents 499.00 Benda, Jane A;Landlord Rents 535.00 Bender, Rachel M;Water Overpayments 29.13 Bendickson, Jon R;Water Overpayments 46.01 Benesh, Sara E;Water Overpayments 13.67 Benham, David F;Water Overpayments 29.44 Bennett, Brogan A;Water Overpayments 31.08 Bennett, Kellie K;Water Overpayments 43.42 Benson, Michael P;Water Overpayments 91.41 Berger, Anthony P;Water Overpayments 19.05 Bergman, Heidi M;Water Overpayments 23.12 Bergstrom, Sarah;Water Overpayments 52.78 Berk, Dustin L;Water Overpayments 59.60 Berry Court Lp;Landlord Rents 887.00 Berry, Daniel L;Landlord Rents 663.00 Bertrand, Jeff W;Water Overpayments 18.97 Bessine, Stephanie;Water Overpayments 37.20 Beth A Kamerman;Utility Reimb 24.00 Bettis, Jordan L;Water Overpayments 44.23 Bevan, Stuart M;Water Overpayments 22.68 Beyhl, Roger;Landlord Rents 600.00 Bfls Properties;Landlord Rents 374.00 Bhatt, Shruthi;Water Overpayments 69.57 Bhattacharyya, Sreeya;Water Overpayments 17.98 Bi, Rui;Water Overpayments 40.26 Bill's Plumbing And Heating;Elect & Plumb R & M 550.00 Birkbeck, Kirstin D;Water Overpayments 35.23 Bishop, Nola;Landlord Rents 202.00 Blackmore, Heather J;Water Overpayments 39.43 Blake, Andrew D;Water Overpayments 56.23 Bleil, Jordan M;Water Overpayments 49.61 Blickhan, Charles;Water Overpayments 3.00 Blosky & Associates Llc;Management Services 80.00 Bodach, Jill L;Water Overpayments 25.62 Boeding, Jessica E;Water Overpayments 52.14 Boese - khaldi, Brenda J;Water Overpayments 1.49 Boevers, Emily A;Water Overpayments 45.26 Bogulski, John P;Water Overpayments 49.61 Boisvert, Alyssa M;Water Overpayments 80.00 Boland, Samuel J;Water Overpayments 31.86 Bolender, Kate;Landlord Rents 299.00 Boley, Coleman C;Water Overpayments 9.24 Bonds, Lawrence T;Landlord Rents 403.00 Bonello, Anthony R;Water Overpayments 57.80 Bonney, Adele;Landlord Rents 488.00 Bonsra, Kunal;Water Overpayments 63.99 Bontrager, Dan;Landlord Rents 699.00 Bontrager, Richard;Landlord Rents 196.00 Bormann, Andrea R;Water Overpayments 34.90 Boshart, Wyatt A;Water Overpayments 35.23 Bosserman, Bayard;Landlord Rents 683.00 Botchway, Kingsley A;Water Overpayments 17.28 Botembe, Venantie M;Landlord Rents 517.00 Boucher, Nicole M;Water Overpayments 55.80 Boyd, Steven M;Water Overpayments 10.16 Boyd, William C;Water Overpayments 49.61 Bradley, Jennifer D;Water Overpayments 37.55 Bramble, Constance K;Landlord Rents 390.00 Brandel, Sam;Water Overpayments 5.98 Brandt Heating And Air Conditioning;Cooling Equip R & M 150.50 Brandt, Ryan L;Water Overpayments 24.80 Brant, Marcy J;Water Overpayments 30.46 Brayton, Nick H;Water Overpayments 44.05 Breazeale, Richard; Landlord Rents 377.00 Breese Plumbing And Heating Inc;Elect & Plumb R & M 95.00 Brenneman, Mitch;Water Overpayments 7.21 Bretthauer, Alexandra;Water Overpayments 35.43 Brittian, Nichols A;Water Overpayments 13.14 Broadway Condos;Landlord Rents 402.00 Brommer, Andrew R;Water Overpayments 106.24 Brookhart, Maureen Connell;Landlord Rents 551.00 Brostrom, Haley J;Water Overpayments 34.08 Brown, Ashley N;Water Overpayments 42.42 Brown, Jake Robert;Water Overpayments 28.04 Brown, Mike;Landlord Rents 228.00 Brown, Ronald M;Landlord Rents 277.00 Brown, Ryan E;Water Overpayments 23.39 Brown, Terry D;Water Overpayments 53.92 Brown, Weeley J;Water Overpayments 42.34 Browning Rent&M;LwWlord Rents 745.00 Bruns, Alsxarrdsr;Pemut Parking 103.36 Bud Maas Concrete Inc;Contracted Improve 3,241.50 h l i (y3 ((� (' vb Bui, Wei;Water Overpayments 17.54 Demos, Brett M % Sue A Damos;Water Overpayments Builders Of Hope 1-;Landlord Rents 235.00 Cic Payroll Recap;Perm Full Time 24,175.40 56.07 Buller, Robert %michael Jahrli;Water Overpayments Cilek, Michael J;Landlord Rents 182.00 Danforth, Megan R;Water Overpayments 52.14 12.99 Cintas First Aid And Safety;First Aid /Safety Sup 107.15 Daniels, Jessica A;Water Overpayments 49.25 Bullock -rest, Natasha E;Water Overpayments 26.49 Cirrus Imaging Supply,;Office Supplies 135.00 Darby, Jacob R;Water Overpayments 20.23 Bumpas, Natalie S;Water Overpayments 12.41 Citizen Bldg Ltd Partnership;Landlord Rents 397.00 Dare, Leslie S;Water Overpayments 46.18 Burchett, Laura L;Water Overpayments 33.60 City Of Cedar Rapids Housing Svcs;Landlord Rents Dashner, Donna R;Landlord Rents 356.00 Burger, Terrance C;Water Overpayments 69.57 376.00 Davey, Nicholas C;Water Overpayments 59.69 Burgett, Laura A % Diane Burge;Water Overpayments City Of Coralville;Parking 6.75 David J Briscoe;Utility Reimb 22.00 22.04 City Of Glendale;Landlord Rents 855.00 Davidson Maintenance;Nursery-Lawn & Plant 1,710.00 Burk, Morgan L;Water Overpayments 56.80 City Of Tucson;Landlord Rents 386.00 Davis, James R;Landlord Rents 273.00 Burnham, Benjamin A;Water Overpayments 14.74 Clawson, Kelley A;Water Overpayments 30.31 Davis, Richard;Water Overpayments 163.99 Burr, Rlcherd;Landlord Rents 81.00 Clean Harbors Env Services;Hazardous Waste Disp Dawson, John H;Landlord Rents 857.00 Busch, Heather E;Water Overpayments 6.27 9,724.66 Day, Taylor M % Sherrie Day;Water Overpayments Busch, Tamara D;Water Overpayments 41.08 Clemens, Brittany E;Water Overpayments 29.77 63.99 Bussewitz, Kyley A;Water Overpayments 7.20 Clerical Recap;Term- Vacation Pay 3,549.81 De Mik, Jillian N;Water Overpayments 14.67 Butler, Brooke;Safety Shoes 77.00 Clock, Nathan T;Water Overpayments 45.01 Decker, Zack D;Water Overpayments 56.80 Butler, Jennifer B;Water Overpayments 62.99 Clough, Michael;Water Overpayments 42.52 Defrance, Alex;Landlord Rents 1.00 Buxton, Becky J;Landlord Rents 196.00 Clowers, Marlene And Uiccu;Landlord Rents 66.00 Defrance, Jeffrey I;Landlord Rents 363.00 Swells, Eugenie M;Landlord Rents 1,163.00 Clubexpress 8664572582;Dues & Memberships 60.00 Degregorio, Joseph A;Water Overpayments 45.08 Bys Investments LIc;Landlord Rents 540.00 Cocoon Investments LIc;Landlord Rents 948.00 Deidre L Blackburn;Utility Reimb 29.00 C & L Partners;Landlord Rents 382.00 Cohen, Sarah S;Water Overpayments 16.90 Delgado, Fernando J;Water Overpayments 3.60 C H Mcguiness Co Inc;Equip R & M Supplies 477.80 Cole Parmer Instrument Company;Safety Gloves Delong Recycling Inc;Other Technical Svcs 35,669.32 Cahill, Clark J;Water Overpayments 56.80 547.44 Delray Beach Ha;Landlord Rents 845.00 Cahill, Michael P;Water Overpayments 13.67 Cole, Andrew M;Water Overpayments 35.51 Delta Housing Authority;Landlord Rents 339.00 Cain, Tara B;Water Overpayments 31.25 Coen, Lauren E;Water Overpayments 40.80 Demas, Chad;Water Overpayments 10.79 Callahan, Mick R;Water Overpayments 58.60 Collison, Chris R;Water Overpayments 59.33 Dempsey, Kyle M;Water Overpayments 37.99 Callas, Hilary A;Water Overpayments 56.80 Comeaux, Cameron W;Water Overpayments 40.83 Desio, Andrew C;Water Overpayments 58.96 • Calve", Mary Anne;Water Overpayments 63.99 Communications Engineering Co;Radio Equip R & M Devoe, Ryan C;Water Overpayments 14.03 'Veinierdn; KArIyn;Watgr Overpayments ' 49.97 329.00 Devolder, Russell D;Water Overpayments 36.49 Campbell Supply Cedar Rapids;Equip R & M Supplies Community Mental Health Center;Aid to Agencies Diane D Thomas;Utility Reimb 2.00 222.10 515.00 Dielschneider, Brad %sarah Smi;Water Overpayments Campbell, Brian D;Water Overpayments 15.63 Comstock Remodeling & Repair;Other Bldg R & M 31.29 Campbell, Kimberly;Landiord Rents 91.00 Svc 837.60 Dietiker, Katie L;Water Overpayments 49.61 Campbell, Pete L;Water Overpayments 40.98 Conaway, Kimberly F & Bank Of;Landlord Rents Dillon, Kelsey M;Water Overpayments 31.93 Campo, Daniel J;Water Overpayments 45.18 525.00 Dingbaum, Timothy;Safety Shoes 125.00 Canada, Rebekah A;Water Overpayments 12.42 Concord Terrace;Landlord Rents 425.00 Dinnel, Mike Dba M & K Investments;Landlord Rents Cao, Richard P;Water Overpayments 49.99 Condon, Matthew C % Mark Condo;Water 653.00 Capdavila, Kimberly K;Landlord Rents 136.00 Overpayments 38.18 Directron.com;Misc Comp Hardware 293.22 Cappaert, Ryan D;Water Overpayments 31.98 Conklin, Tamie;Landlord Rents 273.00 Dixon, Bryan;Landlord Rents 377.00 Cardona, Doris;Water Overpayments 30.00 Conner, Judith A;Landlord Rents 560.00 Dixon, Marisa J;Water Overpayments 38.27 Carew Family Llc;Landlord Rents 322.00 Conner, Lauren T;Water Overpayments 44.87 Dizdar, Senad;Landlord Rents 419.00 Carl, Jeffrey A;Water Overpayments 56.80 Connolly, Lauren A;Water Overpayments 38.82 Dolan Properties Llc;Landlord Rents 746.00 Carlson - mcguire, Ashley M;Water Overpayments 24.74 Consuelo A Townsend;Utility Reimb 2.19 Dolphin International Llc;Landlord Rents 560.00 Caron, Kathleen M;Water Overpayments 59.60 Consumers Cooperative Society;Diesel Fuel 664.38 Domeyer, Amy E;Water Overpayments 21.18 Carr, Anne J;Water Overpayments 16.63 Continental Safety Qps;Other Maint Supplies 100.94 Dong, Quanzi;Water Overpayments 63.99 Carroll, Melissa L;Water Overpayments 63.99 Contreras, Oscar;Loan Repayments 75.60 Dooley, Gail M;Water Overpayments 31.63 Carstensen, Lure E;Water Overpayments 300.10 Cook County Housing Authority;Landlord Rents Doremus, Keegan C;Water Overpayments 1.91 Carter And Associates Inc;Contracted Improve 1,333.00 Dorman, Tasha M;Water Overpayments 2.68 3,732.50 Cool, Cara M;Water Overpayments 38.05 Doroba, Sophie M;Water Overpayments 55.98 Casey, Sarah M;Water Overpayments 48.17 Cooper, Tucker W;Water Overpayments 9.88 Doubiany, Nadia H;Water Overpayments 10.16 Cassidy, Brian;Water Overpayments 55.75 Cope, John N;Water Overpayments 47.09 Doughan, Eric L;Water Overpayments 42.07 Cassidy, T J;Housing Rents 288.58 Copyworks Inc;Outside Printing 62.00 Douglass, R Thomas;Landlord Rents 563.00 Castillo, Katherine;Water Overpayments 5.29 Corbin, Meghan K;Water Overpayments 43.14 Downes, Gregory J;Landlord Rents 388.00 Catherine L Hitchcock;Utility Reimb 23.00 Cottage Apartments;Landlord Rents 367.00 Drake, Ashley L;Water Overpayments 54.09 Caturano, Andrew% Andrew Strou;Water Couch, Rebecca;Water Overpayments 24.79 Drake, Thomas;Water Overpayments 15.98 Overpayments 63.91 Court Hill Condos;Water Overpayments 16.01 Dresen, Marcus W;Water Overpayments 67.53 Cauthron, Kynison;Water Overpayments 63.99 Courtney, John D;Water Overpayments 30.80 Drollinger, Megan H;Water Overpayments 33.49 Cavanagh, Mallory C;Water Overpayments 33.79 Cox, Courtney M % Era Starrett;Water Overpayments Dti;Long Distance Servic 0.91 Caves, Michael S;Water Overpayments 39.54 36.36 Duber, Carl A;Water Overpayments 61.69 Cdw Government;Misc Comp Hardware 685.00 Coy, Collin M;Water Overpayments 60.33 Dudek, Matthew F;Water Overpayments 46.45 Ceaira L Moore;Utility Reimb 45.00 Cozine, Richard A;Landlord Rents 672.00 Duer, Emma C;Water Overpayments 33.17 Cellphoneshop.net;Telecom Equip Supp 14.38 Cray, Trevor J;Water Overpayments 20.86 Duncan, Tammi R;Water Overpayments 23.61 Cha, Jun Cheol;Water Overpayments 9.24 Crescent Electric Supply Company;Electrical Supplies Dunlap, James A Trust;Landlord Rents 657.00 Chad Norman Olson;Utility Reimb 20.00 55.80 Dunlap, Jamie L;Water Overpayments 25.69 Chaichian, Mohammad;Landlord Rents 610.00 Cress, John A;Landlord Rents 486.00 Dunshee, Jacob W;Water Overpayments 28.66 Chamley, Nicholas J;Water Overpayments 47.01 Croell Redi Mix Inc;Concrete 138.75 Dupage Housing Authority;Landlord Rents 1,146.00 Champion, Corey M % T Comstock;Water Cromil Enterprises LIc;Landlord Rents 312.00 Durham, Andrew M;Water Overpayments 40.26 Overpayments 14.03 Cromwell, John W;Water Overpayments 55.98 Duros, Nicholas J;Water Overpayments 53.45 Changmin, Oh;Water Overpayments 16.43 Crooks, Natalie E;Water Overpayments 54.17 Duwa, Leroy Or Lucille; Landlord Rents 17.00 Chapman, Victoria R;Water Overpayments 12.04 Cross, Caitlin M;Water Overpayments 44.95 Dvorak, Molly A;Water Overpayments 56.80 r Overpayments Chaunt eM Dlanch; 62.02 Cross, Jamie L;Water Overpayments 57.16 Dyla, Michael C;Water Overpayments 29.74 tility Chavez, M Blatt;Wat ility Reimb 74.00 Cross, Melanie C;Water Overpayments 55.64 Dziedzina, Jeremy M;Water Overpayments 42.42 Chavez, ;Water Overpayments 40.43 Cruikshank, Brenda M Md;Landlord Rents 830.00 E Signs Qps;Misc Supplies 114.95 Chem , Kerry A;Water Overpayments Kerry 47.98 Crystal Clear Water Co;Food & Beverages 69.00 Eastern Iowa Light And Power;Electricity 37,817.85 ater/ Chem Suit Inc;Water /Sewer Chemical Su 3,575.00 Cues;Oth Equip R &M Svcs 312.60 Eastern Iowa Properties Ltd;Landlord Rents 745.00 Cheryl A Vowell;Utility Reimb, 8.00 Cues Inc;Delivery Services 372.28 Eastlake Partnership;Landlord Rents 590.00 Chester, Anna M;Water Overpayments 35.23 Culbertson, Rob J;Water Overpayments 6.48 Easton Commercial Window Coverings; Furnish95 .1 & Chizek, Daniel ater Overpayments Chodur, Daniel M;Water Overpayments 13.55 35.78 Culligan Water Tech;Misc Supplies 28.45 12.04 M Eatimad M Abdalla;Utility Reimb 952.16 26.00 Choe, Hyeonghun;Water Overpayments 22.30 Cummings, Jana M;Water Overpayments Cupp, Anthony M;Water Overpayments 52.37 Ecs Inc;Other Oper Equip 1,583.76 Choi, Halim;Water Overpayments 61.11 Curl, Patrick R;Landlord Rents 263.00 Edfors, Samantha M;Water Overpayments 28.04 Chon, r Overpayments 62.69 Curran, Brady L;Water Overpayments 63,99 Edwards, Leona;Landlord Rents 311.00 Christensen, Josh L;Water Overpayments Christensen, Josh L; 54.48 Curran, William; Landlord Rents 267,00 Edwards, Leona Dba Camelot Ct Apts;Landlord Rents Christensen, Kase M;Water ervi Overpayments 2.05 Christian Retirement t Services Inc;Landlord Rents Currie, Michael D;Water Overpayments 70.65 Eganhouse, George J;Water Overpayments 365.00 36.17 480.00 Curtis, Nick % Kayla Johnson;Water Overpayments 16.43 Egenberger, T David;Landlord Rents 207.00 Chung, Joy M;Water Overpayments 56.80 Cynthia Addison;Utility Reimb 4.00 Eggebraaten, Noah % Wendy;Water Overpayments Churchhill, Kathryn M;Water Overpayments 6.24 D & S Enterprises;Landlord Rents 389.00 50.33 Cic Copier Chargebacks;Photocopying Chgbk 13.62 D'agostino, Josie M;Water Overpayments 56.08 Eggland, Gracie C;Water Overpayments 19.22 Cic Equipment Chargebacks;City Vehicle Rental Dahlen, Michael & Janet;Landlord Rents 253.00 Eichhorn, Cameron L;Water Overpayments 58.68 6 Dahlstrom, Joshua C;Water Overpayments 49.98 WaterrlTech p 7.14 Cic Info Services Chargeback;ITS -Cmptr Repl Chgbk Dahn, Leann E;Water Overpayments 50.23 Eimco no es;Equ R &iM Supplies 1,380.83 Cic Insurance Chargeback;AUG HEALTH INSUR- Daiker, Jon E;Water Overpayments Daisy Charlene Brazelton;Utility Reimb 12.57 47.00 Ejb LIc;Landlord Rents 1,020.00 324.00 ANCE 11,996.16 Dallman, Kaitlin M;Water Overpayments 72.21 El Paso County Ha;Landlord Rents 808.00 Cic Landfill Chargebacks;Landfill Use 32,056.13 Dalton Tree Service;Tree Trim /Removal 200.00 El-zein, Nader;Landlord Rents 900.00 Cic Mail Chargebacks;Mail Chqbk 3,051.13 Daly, Mary Jo;Landlord Rents 135.00 Eldridge, Chip M;Water Overpayments 5.85 Electric Motors Of lc;Plant Equip R &M Supp 152.39 Electric Motors Of Iowa City;Plant Equip R &M Supp 18.61 1,635.68 Elgin Housing Authority;Landlord Rents 1,053.00 Ellerbroek, Rebecca A;Water Overpayments 20.32 Elrashid T Elsid;Utility Reimb 55.00 Else, Hunter A % Claudia Else;Water Overpayments Gaffey, Martin R;Landlord Rents 48.89 Elsey, Thomas W;Water Overpayments 95.60 Emerson Point Ltd Partnership;Landlord Rents 414.00 Emma E Campbell; Utility Reimb 65.00 Endris, Bruce;Safety Shoes 125.00 Engineering World Health At lowa;AId to Agencies Gallegos, Rachel E;Water Overpayments 515.00 Environmental Express;Lab Chemicals & Supp 541.98 Epley, Donna M Or Lloyd;Landlord Rents 630.00 Epp, Erich;Landlord Rents 608.00 Erickson, Brooke H;Water Overpayments 6.07 Ericson, Sean W;Water Overpayments 17.97 Ervin, Matt J;Water Overpayments 48.41 Esco Automation;Software R & M 2,677.50 Eskridge, Kristyn;Water Overpayments 61.39 Espinoza, Elvia;Landlord Rents 259.00 Evans, Aubrey A;Water Overpayments 45.90 Evans, Craig A;Landlord Rents 306.00 Evans, Ieshia;Water Overpayments 41.52 Evarts, Kelsey R;Water Overpayments 29.74 Everhart, Chelsea R;Water Overpayments 31.37 Everhart, Serena L;Water Overpayments 26.41 Fairbanks Scales Inc;Other Technical Svcs 1,014.00 Fairchild, Jonathan P;Landlord Rents 526.00 Fairchild, Ronald B;Landlord Rents 487.00 Fairfield Line Inc;Safety Gloves 331.39 Family Self Sufficiency Program;Aid to Agencies 40.79 Gettings, Elizabeth K;Water Overpayments 515.00 Fanning, Melissa A;Water Overpayments 21.75 Fareway -iowa City #;Lab Chemicals & Supp 11.88 Farley, Andrew C;Water Overpayments 23.61 Farnsworth, Jason W;Water Overpayments 5.03 Farrier, Katherine E;Water Overpayments 40.36 Fastenal Company;Lumber /Hardware 131.79 Fcx Performance Inc;Electrical Supplies 1,778.00 Fed Ex;Couriers 49.40 Feigenbutz, Kiley S;Water Overpayments 37.31 Fetzer, Ross;Water Overpayments 61.83 Fica;FICA 1,979.66 Fickbohm, Macy M;Water Overpayments 31.99 Figueroa, AI;Safety Glasses 100.00 Filemaker, Inc.;Software 399.00 Fin & Feather Inc Iowa;Safety Clothing 134.40 Finola M Williams; Utility Reimb 36.00 Fippinger, Anthony W;Water Overpayments 55.36 Firat, Rengin;Water Overpayments 72.81 First Avenue Partnership Llc;Landlord Rents - 271.00 Fisher Sci Cch;Lab Chemicals & Supp 37.88 Fisher Sci Chi;Lab Equipment 440.79 Fisher Underground Construction Inc;Structure R & M Svcs 1,734.00 Fisher, Ryan S;Water Overpayments 64.99 Fix, David P;Water Overpayments 20.86 Flaherty, Sean C;Water Overpayments 52.86 Flander, Brett M;Water Overpayments 44.48 Flaucher, Bradley A;Water Overpayments 20.05 Fleckenstein, Stephanie N;Water Overpayments 16.42 Fleming, Barb M;Water Overpayments 20.82 Flood, Tom E;Water Overpayments 28.22 Fogg, Shannon;Landlord Rents 396.00 Folkmann, Kathleen; Landlord Rents 262.00 Fomon, David B Or Karl A;Landlord Rents 521.00 Fontana, Madison M;Water Overpayments 49.61 Foraker, Larri A;Water Overpayments 41.66 Forest Park Partners LIc,Water Overpayments 19.97 Forestview Trailer Ct % Ed Col;Water Overpayments 7.65 80.00 Foster, Robert D;Landlord Rents 377.00 Four Oaks;Aid to Agencies 515.00 Fox, Brian A;Water Overpayments 26.42 Fox, Robert Dba Preston Enterprises;Landlord Rents Greiner, Macey C;Water Overpayments 457.00 Francis, Sara M;Water Overpayments 9.24 Frank, Jonathan P;Water Overpayments 33.61 Franki Cooley;Utility Reimb 16.00 Franklin, Renisha L;Water Overpayments 63.99 Franson, Christina L;Water Overpayments 32.71 Frantz, Julie A;Landlord Rents 530.00 Fredericks, Craig;Landlord Rents 128.00 Free Lunch Program;Aid to Agencies 515.00 Free Medical Clinic;Aid to Agencies 515.00 Freeman Construction;Water Service & Taps 90.00 Freeman, Julie L;Water Overpayments 23.18 Freeman, Lauren C;Water Overpayments 9.96 Freightquote.com;Delivery Services 270.76 Freund, Katherine A;Water Overpayments 55.98 Frey, Anthony L;Landlord Rents 721.00 Freyenberger, Joseph D;Landlord Rents 620.00 �1k Oki Frick, Cameron;Water Overpayments 18.61 Friesth, Emily L;Water Overpayments 36.86 Fryman, Fran;Water Overpayments 46.91 Futtner, Patrick J;Water Overpayments 27.70 G F S Chemicals Inc;Lab Chemicals & Supp 549.80 Gaffey, Martin R;Landlord Rents 675.00 Gage, Mitchell A;Water Overpayments 42.70 Gaines, Edmond;Landlord Rents 441.00 Gaito, Elsa E;Water Overpayments 63.99 Galbreath, Breahna R;Water Overpayments 27.94 Gallegos, Rachel E;Water Overpayments 49.97 Galloway, John;Landlord Rents 428.00 Gamma Tech;Misc Comp Hardware 714.99 Ganzer, Leslie C;Water Overpayments 80.00 Garay, Teofilo A;Water Overpayments 30.94 Garbett, Peter C;Water Overpayments 62.19 Garken Llc;Landlord Rents 934.00 Garza, Christoher J;Water Overpayments 56.80 Garza, Stevie L;Water Overpayments 20.03 Gassmann, Logan M;Water Overpayments 17.22 Gatten, Marissa% Krisanne Ryth;Water Overpayments Hammes, Herbert James;Landlord Rents 25.70 Gazette Communications Inc;Subscriptions 256.95 Geater, Kris;Landlord Rents 571.00 Gee Properties LIc;Landlord Rents 385.00 Gagner, Jayson W;Water Overpayments 22.40 Gehringer, Morgan R;Water Overpayments 23.99 Geiser, James G;Water Overpayments 46.50 Gemaehlich, Duane;Landlord Rents 325.00 Gerard Electric Inc;Oth Equip R &M Svcs 1,741.42 Gerhold, Lindsey;Water Overpayments 40.79 Gettings, Elizabeth K;Water Overpayments 49.61 Giampa, Nicole;Water Overpayments 38.71 Giddings, Wayne;Landlord Rents 585.00 Gierke Robinson Company;Equip R & M Supplies 35.97 Harnach, Catherine E;Water Overpayments 25.85 Gillen, Cassandra J;Water Overpayments 17.42 Gillespie, Scott G;Landlord Rents 544.00 Gilmore, Hallie J;Water Overpayments 13.77 Gilmour, Eric A;Water Overpayments 40.79 Gina Mergy;Utility Reimb 8.00 Ginsberg, Vickie;Permit Parking 51.15 Gioimo, Jeffery J;Water Overpayments 60.39 Giudice, George;Water Overpayments 59.74 Glendon, Elisa M;Water Overpayments 29.87 Glenn, Brandon L;Water Overpayments 42.42 Glennye J Gillespie;Utility Reimb 8.00 Goetz, Jordan R;Water Overpayments 47.98 Golden, Kierstin E;Water Overpayments 6.13 Goldensoph, Katie L;Water Overpayments 15.49 Golfview Investors Lc;Landlord Rents 105.00 Gollapalli, Vinod;Water Overpayments 14.01 Gonsiorowski, Raymond J;Water Overpayments 13.68 Goodfellow, Bradly D;Landlord Rents 624.00 Goods, Samantha;Voucher Escrow Depos 2,304.41 Gordon Properties; Landlord Rents 230.00 Gordon, Andrea;Water Overpayments 37.99 Goswami, Monali;Water Overpayments 31.98 Gould, Sarah;Water Overpayments 52.37 Grebe, Erin M;Water Overpayments 78.56 Grabow, Cynthia; Landlord Rents 1,338.00 Graduate Student Senate;Aid to Agencies 515.00 Grady, Peter M;Water Overpayments 5.03 Grainger;Plumbing Supplies 1,300.00 Grandquist, John T;Water Overpayments 35.23 Graves, Mary A;Water Overpayments 4.61 Grear, Tamika;Voucher Escrow Depos 2,758.24 Gredell, Tamra J;Water Overpayments 15.36 Greene, Andrew D;Water Overpayments 7.65 Greene, Ashlyn M;Water Overpayments 20.81 Greene, Ryan;Water Overpayments 82.99 Greer, Dana;Landlord Rents 377.00 Gregory, Don;Landlord Rents 357.00 Greiner, Macey C;Water Overpayments 63.99 Greiner, Tyler G;Water Overpayments 62.18 Grenko, Tyler L;Water Overpayments 49.53 Greteman, Joel M;Water Overpayments 29.83 Gretter, Thomas D;Water Overpayments 38.77 Greve, Shane L;Water Overpayments 19.23 Grier, Lauren B;Water Overpayments 45.88 Griffin, Charles N;Landlord Rents 396.00 Grim, Rachel J;Water Overpayments 42.42 Groeschel, Lee R;Water Overpayments 45.67 Groff, Lisa M;Landlord Rents 534.00 Groot, Jack L;Water Overpayments 64.99 Gros - louis, Amy C;Water Overpayments 42.93 Gros - louis, Julie;Water Overpayments 33.26 Groshong, Amy;Water Overpayments 12.04 Grq Partners;Landlord Rents 284.00 Grunzweig, Cole J;Water Overpayments 24.25 Grzywacz, Dana A;Water Overpayments 63.12 Gudenkauf, Lisa M;Water Overpayments 21.03 Guerin, Alexander A;Water Overpayments 47.98 Guidolin, Richard A;Water Overpayments 12.14 Guinter, Mark A;Water Overpayments 16.92 Gulick, Nicholas S;Water Overoavments 52.50 kxLl��� Gulik, John R;Water Overpayments 56.80 Guo, Jia;Water Overpayments 34.15 He, Taeeun;Water Overpayments 37.99 Haaf, Cody G;Water Overpayments 33.47 Hach Company;Equipment Rental 1,000.00 Hach Company Qps;Lab Chemicals & Supp614.96 Haendel, Goldene;Landlord Rents 369.00 Hagen, Florence;Metered Sales 49.65 Hagerty, Anne L;Water Overpayments 47.01 Hagstrand, Carl E;Water Overpayments 2.69 Hahn, Garrett;Water Overpayments 12.03 Haima, Bob;Landlord Rents 900.00 Haima, Chris;Landlord Rents 577.00 Hain, Brenda;Landlord Rents 725.00 Halle, Ben G;Water Overpayments 15.22 Halon, Robert;Landlord Rents 551.00 Halstead, Jessica J;Water Overpayments 34.69 Halverson, Jacob J;Water Overpayments 20.86 Hamer, Todd H;Water Overpayments 68.07 Hamilton, Catherine H;Water Overpayments 23.72 Hamilton, Damian R;Landlord Rents 35.00 Hammes, Herbert James;Landlord Rents 474.00 Hamor, Benjamin T;Water Overpayments 32.06 Hampton, Tina M;Water Overpayments 52.82 Hanlon, Timothy J;Water Overpayments 63.99 Hanna, John R;Water Overpayments 261.99 Hanner, Kaitlin S;Water Overpayments 18.33 Hansen, Desiree D;Water Overpayments 23.53 Hansen, Katherine R;Water Overpayments 63.99 Hansen, Pat F;Water Overpayments 89.30 Hanson, Rachel A;Water Overpayments 14.85 Happy Software Inc;Software R & M 33.86 Haq, Furgan;Water Overpayments 50.04 Harman, Benjamin T;Water Overpayments 66.42 Harmeyer, Michael D;Water Overpayments 35.97 Harnach, Catherine E;Water Overpayments 63.99 Harney, Allison L;Water Overpayments 23.21 Harpenau, Danny;Water Overpayments 49.61 Harris, Dani K;Water Overpayments 49.61 Harrison, Nancy D;Water Overpayments 74.54 Hartley, Michial D;Landlord Rents 583.00 Hartman, Jim;Landlord Rents 413.00 Harvey, N J % Isabelle Jackson;Water Overpayments 61.39 Hasegawa, Masaru;Water Overpayments 19.73 Hatemi, Peter;Water Overpayments 55.98 Hawkeye Area Community Action;Landlord Rents 950.00 Hawkeye Fire And Safety Company;Other Technical Svcs 282.00 Hawkeye Pest Control Inc;Bldg Pest Control 117.37 Hawkeye Plumbing;Misc Sale of Merchan 27.00 Hawkins Inc;Chlorides 1,022.72 Hawkins, Tim;Landlord Rents 361.00 Hayenga, Mason J;Water Overpayments 28.31 Hayes, Carnell V;Water Overpayments 19.40 Hayes, Jim;Landlord Rents 414.00 Hd Supply /whitecap;Tools 166.74 Heasley, Catherine M;Water Overpayments 12.41 Heath, Charles;Landlord Rents 965.00 Heather M Cuppy;Utility Reimb 14.00 Heckerman, Megan E;Water Overpayments 63.99 Heidger, Paul;Landlord Rents 188.00 Heim, Kyle J;Water Overpayments 217.99 Heinecke, Rachel G;Water Overpayments 80.00 Heinen, Alexander A;Water Overpayments 44.96 Heinkel, Ashley;Water Overpayments 39.82 Heinkel, Eric T;Water Overpayments 30.80 Heitsman, Jesse C;Water Overpayments 24.18 Hellberg, Zach D;Water Overpayments 39.07 Heller, Alex M;Water Overpayments 45.18 Helms, Jory C;Water Overpayments 19.02 Helmuth, Max C;Water Overpayments 21.04 Helwig, Gerald E;Water Overpayments 49.98 Henderson, Elise M;Water Overpayments 64.99 Henderson, Katelynn;Water Overpayments 36.23 Hensch, Jacob M;Water Overpayments 27.78 Hensley, Lawrence R;Water Overpayments 42.50 Herbert Farms Inc;Landlord Rents 611.00 Hercules Incorporated; Polymers 2,262.50 Herder, Johanna D;Water Overpayments 39.49 Heritage Development Inc;Landlord Rents 127.00 Herman, Nicole M;Water Overpayments 39.36 Hernandez, Eric M;Water Overpayments 34.07 Herrera, Gerardo;Water Overpayments 88.61 Herrington, Matthew D;Water Overpayments 63.99 Hershberger, Loran L Tr;Landlord Rents - 237.00 Hess, Jaclyn M;Water Overpayments 39.28 Hewlett, Mark A Or Hewlett, Tracy E;Landlord Rents - 665.00 Hidalgo Properties Llc;Landlord Rents 486.00 Hierstein, Amanda J;Water Overpayments 65.26 Hightshoe, Clarence C;Landlord Rents 351.00 • . �A�:x� o P `x,13 �° ti \� i \ � c � QQ S L z c.o v .•A. chi dv� dry► i n 1 1 1 7l3 I a P Vk 1! ip Hill, Brian J;Water Overpayments 47.98 Hill, Christopher B;Water Overpayments 57.80 Jensen Manor;Landlord Rents 345.00 Koehler, Michael G;Landlord Rents 190.00 Hill, Jenny I;Water Overpayments 6.11 Jessica Yokas;Utility Reimb 38.00 Koffron, Paul;Landlord Rents 403.00 Hinckley, Harry;Landlord Rents 397.00 Jet Air Inc Iow;Nursery-Lawn & Plant 4,500.00 Kommes, Stephanie M;Water Overpayments 57.48 Hingst, Zachary D;Water Overpayments 22.04 Johansen, James P;Water Overpayments 46.96 Kraayenbrink, Emma;Water Overpayments 56.98 Hinz, Ben L;Water Overpayments 7.37 John R Wilcox;Utility Reimb 16.00 Krabbe, Jacob J;Water Overpayments 5.41 Hlavka, Katie A;Water Overpayments 45.18 John's Crane Service Inc;Oth Equip R &M Svcs 462.50 Kramer, Ron;Landlord Rents 291.00 Hmr Investments LIc;Landlord Rents 575.00 John's Grocery;Landlord Rents 329.00 Krauel, Jessica L;Water Overpayments 28.69 Ho, Brian;Landlord Rents 264.00 Johnikka Jones;Utility Reimb 24.00 Krause, Joel P;Water Overpayments 28.95 Hodge, Rebecca J;Water Overpayments 21.86 Johnson County Permanent Supportive;Landlord Krause, Lisa J;Water Overpayments 53.92 Hodges, Matthew C;Water Overpayments 28.59 Rents 346.00 Krause, Morgan;Water Overpayments 58.45 Hoerner, Abbie J;Water Overpayments 28.04 Johnson County Recorder;Court Costs & Svcs 14.00 Kricket's Kleaning;Other Bldg R & M Svc 150.00 Hoffman, Jill A;Water Overpayments 4.84 Johnson County Treasurer;Property Tax 1,982.00 Kritenbrink, Elizabeth A;Water Overpayments 25.16 Hofmann, Deb;Landlord Rents 399.00 Johnson, Alexandra;Water Overpayments 64.99 Kroeplin, Michael T;Water Overpayments 45.11 Hogan, Patrick D;Landlord Rents 548.00 Johnson, Christopher A;Water Overpayments 36.23 Ksa Investments;Landlord Rents 670.00 Holdgrafer, Ashlee M;Water Overpayments 64.99 Johnson, Elise M;Water Overpayments 28.04 Ksb Rentals;Landlord Rents 207.00 Holiday Mobile Homes Inc;Landlord Rents 108.00 Johnson, Emily E;Water Overpayments 63.99 Ksk Limited;Landlord Rents 516.00 Holm, Elizabeth E;Water Overpayments 40.80 Johnson, Erin E;Water Overpayments 52.73 Kucera, Melanie J;Water Overpayments 61.39 Holmes, Ann M;Water Overpayments 64.99 Johnson, Eugene Or Sandra;Landlord Rents 422.00 Kucker, Sarah C;Water Overpayments 17.98 Hopfinger, Brad J;Water Overpayments 64.63 Johnson, James D;Water Overpayments 71.37 Kumm, Kelsey L;Water Overpayments 50.61 Hoppestad, Daniel R;Water Overpayments 63.99 Johnson, Jessica A;Water Overpayments 8.95 Kung, Leon;Water Overpayments 49.61 Horrie, Kristen L;Water Overpayments 63.99 Johnson, Kristin L;Water Overpayments 45.95 Kuperman, Jacob L;Water Overpayments 47.10 Horwath, Michael A;Water Overpayments 36.63 Johnson, Marshall A;Water Overpayments 8.90 Kurth, Deborah L;Water Overpayments 5.85 Horwitz, Adam J;Water Overpayments 72.81 Johnson, Nick C;Water Overpayments 78.61 Kurtz, Natalie A;Water Overpayments 28.04 Houck, Olivia L;Water Overpayments 21.05 Johnson, Randi J;Water Overpayments 55.98 Kwiatkowski, Anthony J;Water Overpayments 44.67 Housing Authority Of Travis County;Landlord Rents Johnson, Ronald F;Landlord Rents 241.00 Kyle, Tobin B;Water Overpayments 40.80 557.00 Johnson, Ross D;Water Overpayments 54.20 L & M Investments & Mgmt Llc;Landlord Rents 388.00 Housng Authority Ofjoliet;Landlord Rents 955.00 Johnston, Jesse;Water Overpayments 46.22 Labor Ready Midwest Inc;Other Technical Svcs 214.76 Houtz, Jeffrey D;Water Overpayments 28.30 Johnston, Joseph C;Landlord Rents 647.00 Labsafe'1015781138;First Aid /Safety Sup 87.83 Howald, Nick M;Water Overpayments 49.61 Labsafe "1015781537;First Aid /Safety Sup 142.77 Hsiumei Wen;Utility Reimb 59.00 Jon S Kortemeyer;Utility Reimb 62.00 Lacina Properties; Landlord Rents 175.00 Huck, Mary K;Water Overpayments 47.98 Jonathan Duke;Utility Reimb 67.00 Lacina, Don;Landlord Rents 377.00 Huff, Danielle E;Water Overpayments 64.99 Jones, Wendell B;Landlord Rents 136.00 Lacina, Donald;Landlord Rents 277.00 Hugunin, Ellis M;Water Overpayments 13.49 Jonland, Maressa M;Water Overpayments 35.59 Lafayette, Benjamin R;Water Overpayments 34.61 Huh, Kristy;Water Overpayments 41.09 Judi B's Investments LIc;Landlord Rents 277.00 Lafayette, Lindsay M;Water Overpayments 46.01 Humburg, Keslie D;Water Overpayments 13.99 Julia K Dodds;Utility Reimb 34.00 Laird, Tiffany K;Water Overpayments 9.52 Hunt, Joseph M;Water Overpayments 23.19 Julia M AI- hassan;Utility Reimb 7.00 Lakeside 12 Llc (2458 Lakeside Dr);Landlord Rents Hupp Electric Motors;Oth Equip R &M Svcs 300.00 Julius, Steve;Safety Shoes 117.65 480.00 Hurd, Daniel C;Water Overpayments 64.99 Jun Min, Jung;Water Overpayments 49.98 Lalla, Jim;Landlord Rents 379.00 Hussain, Sara J;Water Overpayments 10.83 Juntunen, Michael S;Water Overpayments 23.98 Lamb, Fred A;Water Overpayments 80.80 Huston, David;Landlord Rents 850.00 K -plaza Corp;Landlord Rents 419.00 Landes, Jeff Or Kendra;Landlord Rents 168.00 Hutcheon, Peter G;Water Overpayments 13.67 Kaboli, Peter;Landlord Rents 377.00 Landgren, Ann M;Water Overpayments 47.98 Huth, Brett J;Water Overpayments 63.99 Kaczanowski, Gina;Water Overpayments 48.99 Lane, Eriana J;Water Overpayments 63.99 Huynh, Tony;Water Overpayments 44.78 Kaderali, Rehana A;Water Overpayments 49.98 Lane, Justin A;Water Overpayments 14.67 Hy Vee 1281;Misc Supplies 39.90 Kaefring, Nina;Other Bldg R & M Svc 150.00 Lane, Lawrence A;Water Overpayments 1.60 Hy Vee 1285;First Aid /Safety Sup 65.94 Kaiser, Elie N;Water Overpayments 41.66 Lang, Kathryn K;Water Overpayments 55.98 Hydronic Energy Inc;Equip R & M Supplies 240.03 Kalahari Resorts Wi;Lodging - 167.90 Langhammer, Kristin N;Water Overpayments 47.89 la Criminal Record Che;Other Prof Services 75.00 Kaldenberg, Brian;Hourly Parking 15.75 Langlas, Sarah E;Water Overpayments 64.99 Ikediobi, Uchenna P;Water Overpayments 63.99 Kamatgi, Vikki;Water Overpayments 19.41 Lanphier, Emily C;Water Overpayments 51.27 Ikon Office Solutions Inc;Office Equip R &M Sry 419.04 Kamrath, Brad G;Water Overpayments 56.80 Larry E Cravens;Utility Reimb 35.00 Immerfall, Ryan B;Water Overpayments 21.78 Kanlagna, Andrea;Water Overpayments 26.06 Larson, Kyle T,-Water Overpayments 37.68 Informed Publishing;Office Supplies 24.67 Kannenberg, Dawn M;Water Overpayments 49.25 Lawrenson, Gary;Landlord Rents 377.00 Ingham, Andy P;Water Overpayments 154.49 Karkow, Diana C % Ryan Howell;Water Overpayments Lawson, Trent F;Water Overpayments 30.80 Interstate All Battery;Hazardous Waste Disp 17.00 53.58 Le, Tommy;Water Overpayments 38.92 Ion Exchange;Grass Seed 135.00 Katie Kennebrew;Utility Reimb 7.00 Leach, Adam J;Water Overpayments 60.39 Iowa Book Qps;Misc Comp Hardware 10.18 Kawanii Coleman;Utility Reimb 50.00 Leah Sexton;Utility Reimb 36.00 Iowa City Area Chamber Of Commerce; Registration Kazi, Umair I;Water Overpayments 51.72 Leahy, Edward J;Landlord Rents 320.00 850.00 Keairns, Ryan L;Water Overpayments 10.74 Leduc, Justin M;Water Overpayments 5.86 Iowa City Parking Dgps;Parking 0.75 Kehinde Seun Bankole;Utility Reimb 36.00 Lee, Diana;Landlord Rents 962.00 Iowa City Press Citizen;Advertising 578.10 Keller, Mildred R;Landlord Rents 164.00 Lee, Jaclyn R;Water Overpayments 63.99 Iowa Department Of Natural Resources;Permittin p 9 Kelley, Brian;Water Overpayments 40.38 Lefler, Amanda S;Water Overpayments 32.97 Fees 2,550.00 Kelley, James M;Water Overpayments 15.96 Lehman, Kevin %;Landlord Rents 580.00 Iowa Fire Equipment Co;Oth Equip R &M Svcs 169.91 Kelly, Louise B;Landlord Rents 164.00 Leibowitz, Uri D %Gila Perk;Water Overpayments Iowa Humane Alliance;Aid to Agencies 515.00 Kelly, Ryan A;Water Overpayments 12.85 27.41 Iowa Lodge And Apartments;Landlord Rents 363.00 Kemp, Elizabeth A;Water Overpayments 35.00 Leichty, Lowell;Landlord Rents 639.00 Iowa One Call;Utility Locating 258.57 Kennedy, Kathryn A;Water Overpayments 43.42 Leigh, Kelsey J;Water Overpayments 63.99 Iowa Paper & Chemical;Sanita & Indust Supp 260.30 Kennedy, Scott;Safety Shoes 56.18 Lenoch & Cilek;Sanita & Indust Supp 91.64 Iowa Paper Inc;Misc Supplies 245.94 Kennett, Joseph R % Quinn E Me;Water Lenoch & Cilek Ace;Office Supplies 43.95 Iowa Prison Industries;Misc Supplies 101.64 Overpayments 35.23 Lenoch And Cilek Ace;Lumber /Hardware 73.96 Iowa Rural Water Assoc;Certifications 10.00 Kenyatta Evans;Utility Reimb 31.00 Lerch, Mary C;Water Overpayments 34.51 Iowa Section Awwa;Registration 180.00 Kenyatta Jeanette Taylor;Utility Reimb 75.00 Lesak, Ryan;Water Overpayments 87.60 Iowa Valley Habitat For Humanity;Aid to Agencies Kenyon, Alex P;Water Overpayments 46.26 Lester, Serena R;Water Overpayments 42.42 515.00 Keona Chew;Utilit Reimb y 7.00 Leventry, Andrew J;Water Overpayments 12.04 I rs;IPERS Pe 1,831.39 Kerr, Phillip J;Water Overpayments 19.23 Lewis System Of Iowa Inc;Couriers 246.27 Isis Investments Llc;Landlord Rents 1,018.00 Kessler, Kelsey S;Water Overpayments 30.45 Lewis, Benjamin S;Water Overpayments 21.58 Ithman, Marwa M;Water Overpayments 55.98 Khan, Usman S;Water Overpayments 54.13 Lewis, Harry L;Landlord Rents 369.00 lyengar, Atulya S;Water Overpayments 44.08 Khor, Choon Foo;Landlord Rents 433.00 Lewis, Laurel;Safety Shoes 125.00 Interdepartment Chargebacks;AUG 11 REFUSE PICK- Kic Ltd;Landlord Rents 493.00 Lewis, Phil;Safety Glasses 100.00 UP 1,550.00 Kilpatrick, Steven;Water Overpayments 21.47 Lexington Place Apartments;Landlord Rents 372.00 J & M Associates;Landlord Rents 541.00 Kim L Logan;Utility Reimb 14.00 Liberty Communications;Local Phone Service 33.87 J Peterson Grading;Contracted Improve 7,490.00 Kim, Christopher B;Water Overpayments 4.84 Liberty Housing Co LIc;Landlord Rents 442.00 Jacinta M Wilson;Utility Reimb 36.00 Kim, Hyun Ee;Water Overpayments 52.86 Liberty Oaks Ltd Partnership;Landlord Rents 635.00 Jackson, Randy;Landlord Rents 925.00 Kim, Hyun Lee;Metered Sales 52.86 Liberty Tire Recycling Services Iowa;Tire Disposal Jacobson, Charlene;Hourly Parking 17.25 King, Dale Ray;Landlord Rents 1,040.00 320.69 Jacobson, Dane R;Water Overpayments 12.84 Kinney, Adam S;Water Overpayments 42.42 Lidgett, Kate B;Water Overpayments 44.99 Jacobson - swanson, Aaron T;Water Overpayments Kirk, Stefanie R;Water Overpayments 57.88 Lieblich, Malcolm;Water Overpayments 59.60 91 42 Kittrell, Audrey L;Water Overpayments 20.85 Lien, Chunhui;Water Overpayments 47.98 Jacqueline Keller;Utility Reimb 4.00 Kizzy M Moore;Utility Reimb 103.00 Lindgren Apartments LIc;Landlord Rents 699.00 Jaeger, Courtney E;Water Overpayments 41.49 Kleffman, Ryan P;Water Overpayments 43.96 Lindo, Alyssa K;Water Overpayments 63.99 Jan, Chien Ru;Landlord Rents 256.00 Klemundt, Ashley I;Water Overpayments 43.50 Lindstrom, Lucas P;Water Overpayments 11.44 Jang, Jun- ho;Water Overpayments 38.71 Klise, Laura S;Water Overpayments 50.19 Linnane, Kristina M;Water Overpayments 26.05 Jansa, Michael L;Water Overpayments 8.02 Klykov, Arkady A;Water Overpayments 31.97 Littrell, Lauren M;Water Overpayments 64.99 Japuntich, Kaitlin A;Water Overpayments 28.30 Knapp, Paul D;Water Overpayments 54.31 Liu, Chenyin;Water Overpayments 33.61 Jba Investments LIc;Landlord Rents 131.00 Knebel Windows Inc;Furnishing R & M 180.00 Liu, Yunlu;Water Overpayments 47.99 Jefferson Point Ltd Partnership;Landlord Rents 456.00 Kniffen, Jenna M;Water Overpayments 63.99 Lloyd, Elizabeth K;Water Overpayments 45.45 Jennett, Brian P;Water Overpayments 34.87 Knollridge Garden Apartments;Landlord Rents 413.00 Loan, Randy;Landlord Rents 479.00 Jennifer Carter;Utility Reimb 60.00 Koch, Hannah R;Water Overpayments 45.18 Locke. Jordan H:Water Overpayments 25.42 Lockhart, Theodore C;Water Overpayments 38.40 Lodge, Courtney L;Water Overpayments 62.19 Loebe, Kelsey E;Water Overpayments 48.79 Long, Benjamin L;Landlord Rents 174.00 Lopez, Brandi N;Water Overpayments 14.39 Lopez, Shawna;Water Overpayments 1.41 Lorenzen, Holly J;Water Overpayments 43.14 Lothi, Christine;Water Overpayments 26.60 Lothson, Anna D;Water Overpayments 12.69 Lotus Road Apts LIc;Landlord Rents 365.00 Lovetinsky, Melvin J;Safety Shoes 31.57 Low Rent Housing Agency Burlington;Landlord Rents 36.00 131.00 Lpa Iii, Llc;Landlord Rents 489.00 Lubaroff, David M;Landlord Rents 196.00 Lublin Properties Llc;Landlord Rents 303.00 Ludwig, Joseph;Landlord Rents 342.00 Lund, Eric R;Water Overpayments 19.59 Lundberg, Dean H;Landlord Rents 621.00 Lustig, Tiffany D;Water Overpayments 35.23 Luth, James F Ii;Landlord Rents 1,137.00 Luymes, Andrew;Water Overpayments 42.08 Lydon, Erin M;Water Overpayments 51.42 Lynch's Plumbing Inc;Aid to Agencies 19,700.00 Lynch, Lawrence L;Landlord Rents 700.00 M & P Properties;Water Overpayments 80.00 Macdonald, David J;Water Overpayments 27.78 Madden, Kevin P;Water Overpayments 35.60 Madden, Rodney L;Landlord Rents 414.00 Madhavaram, Shreya;Water Overpayments 20.00 Madison National Life .Insurance Co;Disability Insurance 269.57 Madison, Eugene;Landlord Rents 514.00 Magnuson, Michael E;Water Overpayments 51.05 Maher, Steve;Safety Shoes 29.43 Mailboxes Of Iowa City;Delivery Services 128.31 Main, Alex M;Water Overpayments 40.79 Main, Erin K;Water Overpayments 44.20 Maira B Vazquez;Utility Reimb 71.00 Majeran, Stephanie N;Water Overpayments 34.41 Malec, Max;Water Overpayments 47.99 Mallen, Mackenzie;Water Overpayments 54.53 Mamoun A Osman;Utility Reimb 88.00 Mane Gate Llc;Water Overpayments 16.01 Manrique, Briana L;Water Overpayments 56.80 Marie Lynn Benedict; Utility Reimb 49.00 Mark Iv Investors; Landlord Rents 764.00 Marlow, Garrett;Water Overpayments 56.80 Marsch, Stephanie A;Water Overpayments 63.99 Marshall, Lauren E;Water Overpayments 26.42 Martha Hampel;Utility Reimb 35.00 Martin, Lori K;Water Overpayments 49.61 Martin, Mary S;Water Overpayments 47.98 Martin, Seth W;Water Overpayments 85.23 Martinez, Russell W;Water Overpayments 36.85 Martinez - gonzalez, Nicolas;Water Overpayments90.00 Martino, Guy D;Water Overpayments 30.69 Mary's Glass Specialties Inc;Non- Contracted Impro 63.99 4,600.00 Mary Ann Gunartt;Utility Reimb 65.00 Mashakii T Roan;Utility Reimb 3.00 Mason - marshall, Jacob P;Water Overpayments 33.61 Mather, Amanda L;Water Overpayments 23.61 Matthews, Robyn M;Water Overpayments 63.99 Maurer, Julie E;Water Overpayments 55.28 Maverick Partners Properties LIp;Landlord Rents Modlin, Megan A;Water Overpayments 45.18 641.00 Maxey, Amy E;Water Overpayments 30.31 Mays, Morgan A;Water Overpayments 46.18 Mc Nichol, Patricia K;Landlord Rents 419.00 Mcallister, Sean M;Water Overpayments 19.86 Mcandrew, Brynn E;Water Overpayments 30.46 Mccabe, Robert W;Water Overpayments 4.85 Mccabe, Sean M;Water Overpayments 45.95 Mccarthy, Allison L;Water Overpayments 56.80 Mccaryn Llc;Landlord Rents 397.00 Mcclanahan - amerien, Tyler;Water Overpayments 2.88 Mccomas, Robert F;Landlord Rents 127.00 Mccoy Properties & Investments; Landlord Rents 43.14 240.00 Mccright, Ian % Sam R Houmes;Water Overpayments Morey - nusbaum, Kelsey A;Water Overpayments 25.23 35.78 Mcdermott, Jill M;Water Overpayments 33.24 Mcfadden, Walter;Water Overpayments 43.46 Mcfall, Jim;Landlord Rents 318.00 Mcgrady, Mark E;Water Overpayments 64.99 Mcgrath, Clare L;Water Overpayments 49.61 Mcgrew, Jeffrey F;Landlord Rents 213.00 Mckee, Kyle A;Water Overpayments 7.12 Mckenna, Tim J;Water Overpayments 50.95 Mckinley, Algeron R;Water Overpayments 14.14 Mckinstry, John W;Metered Sales 1,436.94 Mclean, Willaieanne F;Water Overpayments 49.98 Mcmeins, Philip A;Water Overpayments 19.22 Mcmillin, Alexandra;Water Overpayments 51.78 Mcnabb, Wesley T;Water Overpayments 118.48 Mcquillen, Kodi R;Water Overpayments 34.10 Mecca;Landlord Rents 675.00 Mechanical Service Inc;Cooling Equip R & M 75.00 Mediacom;Misc Sery & Chgs 69.95 Medical Associates;Vaccinations 193.00 Meester, Dean J;Water Overpayments 20:95 Meighan, Kelsey M;Water Overpayments 31.37 Meimah Sonii;Utility Reimb 36.00 Meister, Christina J;Water Overpayments 49.25 Melander, Mckenzie M;Water Overpayments 90.87 Melinda M Martinez; Utility Reimb 40.00 Mellen & Associates Inc;Plant Equip R &M Supp 49.61 Newgard, Ashley A;Water Overpayments 1,859.77 Menards;Plumbing Supplies - 32.58 Menards Iowa City;Grass Seed 203.76 Meng, Xiangbing;Water Overpayments 6.12 Metro Hra;Landlord Rents 602.00 Metzger, Joy;Landlord Rents 446.00 Meuwissen, Jennifer L;Water Overpayments 31.44 Meyer, David W;Water Overpayments 47.62 Meyer, Jamie L;Water Overpayments 52.05 Meyer, Marnie L;Water Overpayments 143.40 Michael Tyler;Utility Reimb 11.00 Michalik, Peter M;Water Overpayments 17.77 Michel, Clayton; Landlord Rents 166.00 Midamerican Energy;Electricity 18,535.51 Middlemis- brown, Timothy J;Water Overpayments Nolan, John;Landlord Rents 46.73 Midwest Alarm Services;Other Technical Svcs 1,196.05 Midwest Electronic Recovery;Electronic Wst Dispo Nordstrom, Sam X;Water Overpayments 3,627.40 Midwest Safety Counsel;First Aid /Safety Sup 55.16 Midwest Safety Counselor's Inc;First Aid /Safety Sup 35.23 39.00 Midwestone Bank;Landlord Rents 298.00 Mihm, Bradley R;Water Overpayments 45.73 Milch, Kimberly A;Water Overpayments 32.72 Milder, Alicia L;Water Overpayments 11.42 Milder, Nikki A;Water Overpayments 23.56 Miles, Philip M;Water Overpayments 28.77 Milledge, Seth;Water Overpayments 40.93 Miller & Maske Llc;Landlord Rents 917.00 Miller, Andrew P;Water Overpayments 14.76 Miller, Anna% Marina Aldrich;Water Overpayments2.59 Miller, Benjamin W;Water Overpayments 63.99 Miller, James A (1427 Aber);Landlord Rents 419.00 Miller, James A (1545 Aber);Landlord Rents 577.00 Miller, Jillian L;Water Overpayments 52.37 Miller, Jim & Steven Bright;Landlord Rents 384.00 Miller, Nate D;Water Overpayments 11.01 Miller, Nick A;Water Overpayments 37.04 Miller, Ryan M;Landlord Rents 834.00 Miller, Tyler J;Water Overpayments 46.97 Mina, Ali M;Water Overpayments 4.85 Mine Safety Appliances Co;First Aid /Safety Sup 63.99 Oberhauser, Katherine E;Water Overpayments 49.61 2,986.96 Minehart, Kyle;Water Overpayments 2.35 Miner, Daniel J;Water Overpayments 55.00 Miner, Jade W;Water Overpayments 46.37 Mingo, Bailey R;Water Overpayments 63.99 Mirro, Christina M;Water Overpayments 49.61 Mississippi Lime Company;Hydrated Lime 3,268.38 Modlin, Megan A;Water Overpayments 45.18 Moeller, Jenna %Jane M Moeller;Water Overpayments Old Capitol Screen Printers;Safety Clothing 47.99 Moeller, Thomas;Landlord Rents 167.00 Moen, Emily;Water Overpayments 32.71 Mohr, Michael L;Water Overpayments 137.56 Mohring, Justin W;Water Overpayments 1.11 Monson, Kevin;Landlord Rents 209.00 Montgomery, Robert R;Water Overpayments 26.23 Moor's Salvage And Recovery Inc;Other Waste Disposal 1,966.50 Moore, Carrie L;Water Overpayments 47.99 Moore, Chris S;Water Overpayments 47.09 Moore, Jamie E;Water Overpayments 43.14 Morello, Joseph M;Water Overpayments 32.88 Morey - nusbaum, Kelsey A;Water Overpayments 25.23 Morford, Austin J;Water Overpayments 64.99 Moriarty, Michael A;Water Overpayments 28.04 Morlan, Katherine M;Water Overpayments 31.64 Morris, Graham M;Water Overpayments 41.80 Morrissey, Richard;Landlord Rents 191.00 Mortenson, Andrew R;Water Overpayments 33.79 Morwan Abdalla;Utility Reimb 78.00 Motz, Jeff C;Water Overpayments 23.27 Moyle Mink Farms;Misc Supplies 35.00 Mraz, Roger E;Landlord Rents 104.00 Mueller, Jordan A % Matt Mccor;Water Overpayments 59.60 Muhlenbruch, Nick J;Water Overpayments 21.04 Mulford Plumbing & Heating;Other Technical Svcs 70.00 10 06 Mulford, Meredith E;Water Overpayments 45.68 Mullen - houser, Elizabeth A;Water Overpayments 36.78 Muller Plumbing & Heating;Other Technical Svcs Naughton, Sara M;Water Overpayments 22.76 170.03 Murillo, Mike;Landlord Rents 196.00 Murray, Rachel;Water Overpayments 48,00 Mutwakil M Musa;Utility Reimb Nelson, Geoffrey M;Water Overpayments Myers, Kelly A;Water Overpayments 48.09 Myers, Samantha M;Water Overpayments Nelson, Ryan J;Water Overpayments Myps Llc;Landlord Rents 529.00 Nagle Lumber Compa;Concrete 49.47 Nardo, Tom P;Water Overpayments 29 17 Nash, Conley E;Water Overpayments 20.20 National Associatiogps;Registration 45.00 Nationwide Mortgage;Landlord Rents 77.00 Nau, Emily;Water Overpayments 30.74 Naughton, Sara M;Water Overpayments 22.76 Nauman, Chase A;Water Overpayments 20.23 Nauman, Gina M;Water Overpayments 50.03 Nelson, Candice L;Water Overpayments 42.42 Nelson, Geoffrey M;Water Overpayments 25.42 Nelson, George;Landlord Rents 345.00 Nelson, Ryan J;Water Overpayments 16.34 Nese, Cynthia;Water Overpayments 32.73 Nest Of Johnson County;Aid to Agencies 515.00 Nevins, Christina C;Water Overpayments 35.23 New Horizon Management LIc;Landlord Rents 960.00 Newark Us 00000075;Other Maint Supplies 5.48 Newberry, Ashley K;Water Overpayments 49.61 Newgard, Ashley A;Water Overpayments 52.50 Newhouse, Charles S;Water Overpayments 14.67 Newman, Michael W & Beverly C;Landlord Rents 282.00 Nextel /sprint;Wireless Phone Servi 274.75 Nguyen, Oanh;Water Overpayments 46.34 Nichols, Gregory B;Water Overpayments 39.65 Nicole M Smith;Utility Reimb 10.00 Niedert, Janet M;Water Overpayments 52.45 Niemann, Christina M;Water Overpayments 47.09 Nienaber, Margaret P;Water Overpayments 30.73 Nilsen, Allyson L;Water Overpayments 47.98 Noel, Hanna;Metered Sales 32.47 Noel, Hannah D;Water Overpayments 22.11 Noel, Melanie R;Water Overpayments 22.68 Nolan, John;Landlord Rents 500.00 Norden, Cody M;Water Overpayments 18.51 Nordstrom, Sam X;Water Overpayments 23.61 Nordstrom, Thomas T;Water Overpayments 127.42 Norland, Angie K;Water Overpayments 35.23 Norma E Binz;Utility Reimb 32.00 North Liberty Ii LIc;Landlord Rents 393.00 North Liberty Llc;Landlord Rents 411.00 Northern Safety Company Inc;First Aid /Safety Sup 132.98 Northpark Apartments;Landlord Rents 475.00 Norton, Hayley C;Water Overpayments 63.99 Novak, Anthony J;Water Overpayments 61.75 Nrj Enterprises; Landlord Rents 396.00 Nutri -sport % Trevor Arnold;Water Overpayments 184.01 Nwaneri, Enyinnaya R;Water Overpayments 55.72 Nylen, Erik L;Water Overpayments 53.04 Nyoka Smith- ware;Utility Reimb 9.00 O'brien, Alyssa L;Water Overpayments 11.96 O'connell, Casey;Water Overpayments 80.00 O'keeffe, Mike K;Water Overpayments 60.99 O'mara, Kathleen E;Water Overpayments 37.58 O'neill, Kathleen Q;Water Overpayments 52.14 Oakes, Dean;Landlord Rents 426.00 Oberdieck, Barbara;Water Overpayments 63.99 Oberhauser, Katherine E;Water Overpayments 49.61 Obernolte, Sally A;Water Overpayments 6.12 Ochoa, Juan;Landlord Rents 936.00 Oec *otis Elevator Co;Structure R & M Svcs 185.00 Office Depot #1090; Paper 151.68 Office Depot #484 Qps;Misc Supplies 77.99 Ogoli, Daisy A;Water Overpayments 35.49 Oh, Hyeseung;Water Overpayments 49.98 Ohrt, Nathan D;Water Overpayments 85.61 Old Capitol Screen Printers;Safety Clothing 40.00 Olmstead, Todd J;Water Overpayments 19.23 Olson, Adam J;Water Overpayments 56.99 Olson, James E;Landlord Rents 398.00 Olson, Tyler S;Water Overpayments 33.61 Oppelt, Matthew J;Water Overpayments 47.98 Orange County Ha;Landlord Rents 1,091.00 Orange County Housing & Cd;Landlord Rents 435.00 Orscheln Iowa City 90;Misc Supplies 15.96 Osborne, Aleesha S;Water Overpayments 25.85 Ouellette, Katie A;Water Overpayments 41.80 Owens, Carmen R;Water Overpayments 17.70 Oxford Housing & Development Inc;Landlord Rents 188.00 Oxford Properties Llc;Landlord Rents 375.00 P And L Investments;Water Overpayments 32.01 Paddock Llc;Landlord Rents 159.00 Page, Brittany K;Water Overpayments 12.96 Palanichamy, Makikanban;Water Overpayments 49.53 Palmer, Bret K;Water Overpayments 4.21 Palmer, Clifton J;Water Overpayments 52.86 Panther, Allison M;Water Overpayments 46.67 Panther, Dave;Landlord Rents 274.00 Papel, Neil M;Water Overpayments 8.90 Paradise Inc;Landlord Rents 1,000.00 Parikh, Swapnesh;Wafer Overpayments 1 35.46 Park Forest Housing Authority;Landlord Rents1,240.00 864.56 Parker, Karl L;Water Overpayments 52.05 Parker, Ryals C;Water Overpayments 47.09 Parkin, Eric C;Water Overpayments 20.23 Parkview Development Llc;Landlord Rents 545.00 Parradee, Elizabeth; Landlord Rents 232.00 Parrish, Logan;Water Overpayments 17.98 Parsons Properties;Landlord Rents 395.00 Patel, Jaymine K;Water Overpayments 14.56 Patricia Genus;Utility Reimb 16.00 Pattison, Andrew J;Water Overpayments 30.80 Patv Inc;Public Access Fee 18,007.59 454.00 Paul's Discount Of Iowa City;Misc Supplies 63.96 Paul, Dwight D;Water Overpayments 20.13 Pauls Discount;Misc Supplies 219.96 Paulsen, Kevin M;Water Overpayments 15.15 Paulsen, Nathan D;Water Overpayments 35.13 Paxton, Robert;Landlord Rents 252.00 Pay Flow Pro;Financial Sery & Chg 182.75 Payne, Roberta;Management Services 50.00 Pc Mall;Misc Supplies 161.38 Peasley, Kelsey J;Water Overpayments 63.99 Peck, Ryan J;Water Overpayments 56.80 Peckosh, Sejal;Water Overpayments 12.04 Peifer, Trevor;Water Overpayments 83.99 Pena, Layla M;Water Overpayments 49.98 Peninsula Apartments; Landlord Rents 518.00 Penn Valley Pump Co;Equip R & M Supplies 2,157.95 Penningroth Apartments;Landlord Rents 471.00 Pentland, Peter K;Water Overpayments 35.23 Perkins, John L;Water Overpayments 63.55 Peske, Meghan E;Water Overpayments 50.97 Peterson, Jeremy;Water Overpayments 75.33 Peterson, Tyrone J;Water Overpayments 64.99 Petroleum Marketers Management;Fire & Casualty Ins s 00 750.00 Petroleum Services Company Llc;Lubricants 1,760.55 Pfleging, Alexander J;Water Overpayments 114.44 Pham, Phuc H;Water Overpayments 52.37 Phan, Tuyet;Landlord Rents 848.00 Phelps, Barbara;Water Overpayments 62.91 Phelps, Derek S;Water Overpayments 182.99 Phelps, Ludmila K;Water Overpayments 30.72 Pierce, John R;Landlord Rents 590.00 Pierre, Myrtha;Water Overpayments 24.25 Pioneer Workspace Solutions;Minor Equipment 886.31 Pip Printing;Outside Printing 60.00 Pipeline Products Inc;Equip R & M Supplies 328.50 Pirkl, Tonya A;Water Overpayments 23.82 Pitts, Rachael A;Water Overpayments 52.78 Pizza Hut 00043588;Food & Beverages 149.80 Plath, Debbie;Landlord Rents 152.00 Platt, Evan C;Water Overpayments 44.31 Plendl, Keenan B;Water Overpayments 21.05 Plexicraft Inc;Misc Supplies 76.56 Plugge, Lane E;Water Overpayments 7.19 Plumbers Supply Company; Plumbing Supplies 147.15 Plumbers Supply /faucet;Misc Supplies 87.06 Pluta, Justene N;Water Overpayments 41.26 Poggenpohl, Sarah L;Water Overpayments 48.43 Pohl, Jessica C;Water Overpayments 46.62 Polle, Eric S;Water Overpayments 48.43 Pollock, Andrew S;Water Overpayments 40.53 Polman, Robert S;Water Overpayments 16.91 Pope, Peter;Permit Parking 108.02 Poppen, Kami & Dave;Landlord Rents 807.00 Porter - adams, Amy;Water Overpayments 9.24 Pospisil, Victoria;Water Overpayments 30.39 Poteracki, Jeffrey;Water Overpayments 40.74 Poteracki, Jeffrey M;Water Overpayments 95.37 Pottinger, William D;Water Overpayments 18.51 Pov Investments (10th St);Landlord Rents 303.00 Pov Investments (5th St);Landlord Rents 477.00 Powers, Matthew J;Water Overpayments 52.37 Pratt, Kathryn D;Water Overpayments 27.14 Praxair Dist- accupay;Lab Chemicals & Supp 75.85 Premier Linen & Drycle;Uniform Service 69.39 Premier Linen & Drycleaning Inc;Uniform Service Sawyers, Jane E;Water Overpayments 218.09 Premier Linen & Uniform Rental;Uniform Service Pyramid Services;Minor Equipment Pyramid Services Inc;Misc Supplies Quast, Austin S;Water Overpayments Quinn, Brady L;Water Overpayments And 349.99 405.70 11.60 33.60 Quinnteshia S Tillman;Utility Reimb 220.74 Prendergast, Sean T;Water Overpayments 64.99 Prestige Properties LIc;Water Overpayments 1.58 Prince, Caroline M;Water Overpayments 37.99 Prybil, Phillip;Hauling 1,714.24 45.18 Pu, Liyang;Water Overpavments 56.44 Q".. C, , S -0- Pyramid Services;Minor Equipment Pyramid Services Inc;Misc Supplies Quast, Austin S;Water Overpayments Quinn, Brady L;Water Overpayments And 349.99 405.70 11.60 33.60 Quinnteshia S Tillman;Utility Reimb 11.00 Raaii, Sarah;Water Overpayments 48.53 Rachelle A Johnson;Utility Reimb 13.00 Rachman, Shane A;Water Overpayments 8.57 Rader, Kristopher L;Water Overpayments 45.18 Radioshack Cor00161943;Electrical Supplies 79.99 Radke, Sarah R;Water Overpayments 26.41 Raheim, Salome;Landlord Rents 1,083.00 Rand, Ronni M;Water Overpayments 20.85 Randall, Elizabeth And;Landlord Rents 569.00 Randy Wessling Construction LIc;Structure R & M Svcs 1,400.00 122.00 Randy's Carpets & Interiors; Furnishing R & M 864.56 Rapp, Hadley E;Water Overpayments 54.53 Rashid, James B;Water Overpayments 64.99 Rasmussen, Paige;Water Overpayments 25.38 Rasmussen, Ryan J;Water Overpayments 41.80 Rassman, Sheena;Water Overpayments 55.98 Reach For Your Potential Inc;Landlord Rents 182.00 Readman, Michelle;Water Overpayments 38.72 Reed, Colorado J;Water Overpayments 63.99 Reed, Jennifer E;Water Overpayments 52.37 Reed, Jordan L;Water Overpayments Scott, Lolita;Oth Equip R &M Svcs Regency Heights;Landlord Rents 454.00 Reichart, Derek;Water Overpayments 43.42 Reiland, Marvin E;Landlord Rents 553.00 Reisinger, Marra;Water Overpayments 2,07 Rena Kelley;Utility Reimb Seery, Clyde;Landlord Rents Restore;Management Services 2,479.39 Seidel, Cordelia J;Water Overpayments Reynolds, Anthony T;Water Overpayments 3.55 Reynolds, Taylor S;Water Overpayments 47.81 Rhea, Lindsey L;Water Overpayments 44.90 Richards Williams Property Management;Landlord Rents 566.00 Richards, Derek E;Water Overpayments 19.98 Richardson, Baxter K;Water Overpayments 36.68 Richardson, Michael D;Water Overpayments 58.52 Richmann, Christopher L;Water Overpayments 1,040.00 Ridenour, Linda J;Landlord Rents 279 00 Riesz, Peter C;Landlord Rents 364.00 Rigal, Jacob P;Water Overpayments 63.99 Riley, Benjamin L;Water Overpayments 58.96 Rina P Ramos;Utility Reimb 488.00 Rine, Christina A;Water Overpayments 12.03 River City Housing Collective;Landlord Rents 18.00 River Ridge Place Llc;Landlord Rents 135.00 Riverview Prop Of Johnson Cc LIc;Landlord Rents Shirvondria E Reed;Utility Reimb s 00 Roberts, Clive A;Water Overpayments 6133 Robertson, Cindy M;Landlord Rents 444 Roche, Lana A;Water Overpayments 24 Rodriguez, Luke E;Water Overpayments 49.61 Roeder, Mark A;Landlord Rents 513.00 Roeske, Jeffrey D;Water Overpayments 38.12 Roffman, John;Landlord Rents 397.00 Rogers Rental;Landlord Rents 165.00 Rohlk, Sheena M;Water Overpayments Singh, Harnoor;Water Overpayments Roling, Jason D;Landlord Rents 444.00 Roloff, Katherine;Water Overpayments 55.98 Romberger, Caroline M;Water Overpayments 40.79 Romer, Erin M;Water Overpayments 54.64 Romero Herazo, Yesenia C;Water Overpayments58.44 Rosenfels, Robert;Landlord Rents 246.00 Rosenstein, Dan G;Water Overpayments 233 96 Roth, Josh;Water Overpayments 84 Roth, Samantha M;Water Overpayments 48.43 Roughton, Geoffrey E;Water Overpayments 40.27 Rowedder, Derek J;Water Overpayments 47.81 Rowell, Hannah A;Water Overpayments 30.80 Royer, Nolan L;Water Overpayments 4.84 Runde, John R;Water Overpayments 25.19 Rundell Investments; Landlord Rents 425.00 Rupp, Logan B;Water Overpayments 45.52 Rusch, Timothy R;Water Overpayments 75.86 Rutan, Kevin J;Water Overpayments 2.68 S & G Materials;Rock 71004.01 S & J Properties Lc;Landlord Rents 598.00 S & M East Llc;Landlord Rents 662.00 Sabel, Dante;Water Overpayments 4.84 Sabet, Mehdi H;Water Overpayments 49.61 Sabrina A Lacher;Utility Reimb 36.00 Salino -hugg, Anna J;Water Overpayments 80.00 Saliu, Sabina;Water Overpayments 14.07 Salmon, Scott T;Water Overpayments 62.91 Samantha M Taylor;Utility Reimb 65.00 Sanders, Tanya K;Water Overpayments Snyder, Brett L;Water Overpayments Sandie, Eric T;Water Overpayments 48.89 Saratoga Springs;Landlord Rents 866.00 Saucy Nancy Ultimate;Aid to Agencies 515.00 Savannah Village Lp;Landlord Rents 945.00 Sawyers, Jane E;Water Overpayments 17.07 Scallon, Mark J;Water Overpayments 21.03 Schiano, Alexandra E;Water Overpayments 31.64 Schieffer, Ronald;Landlord Rents 176.00 Schimberg Company;Plumbing Supplies 1,053.60 Schintler Partnership; Landlord Rents 385.00 Schlieman, Daniel L;Water Overpayments 18.32 Schmaren, Joshua G;Water Overpayments 49.98 Schmidt, Lindsay B;Water Overpayments 33.61 Schmit, Kimberly S;Water Overpayments 80.00 Schneider, Margot L;Water Overpayments 40.98 Schnell, Maura C;Water Overpayments 49.98 Schnitz, Amy M;Water Overpayments 12.04 Schoenjahn, Ashley L;Water Overpayments 46.98 Schrupp, Anne;Permit Parking 122.00 Schulte, John C F;Landlord Rents 383.00 Schultes, Leon A;Water Overpayments 96.53 Schultz, Adrienne J;Water Overpayments 5.85 Schultz, Eleanor R;Water Overpayments 32.97 Schultz, Marc E;Water Overpayments 27.86 Schultz, Tyler M % Mike Schult;Water Overpayments 18.61 Schutz, Matthew R;Water Overpayments 33.61 Schwab, Kristin N;Water Overpayments 27.42 Schwarck, Austin L;Water Overpayments 54.92 Schwarzkopf, Jennifer;Water Overpayments 44.45 Scott, Lolita;Oth Equip R &M Svcs 135.00 Scott, Lucia D;Water Overpayments 34.40 Scott, Robert A;Water Overpayments 16.43 Sedlacek, Mackenzie L;Water Overpayments 55.98 Seeman, Paul C;Water Overpayments 56.80 Seery, Clyde;Landlord Rents 365.00 Seidel, Cordelia J;Water Overpayments 29.77 Seiple, Patrick W;Water Overpayments 29.87 Seminole Energy Services, LIc;Heating Fuel /Gas 586.38 Severson, Molly E;Water Overpayments 42.73 Seville Apartments;Landlord Rents 550.00 Shafonda Jones;Utility Reimb 62.00 Shanetta L Hannagan;Utility Reimb 36.00 Sharairi, Hadi & Bank Of America; Landlord Rents 1,040.00 Shaw Kelsey % Hanna Kennedy;Water Overpayments 49.98 Sheets, Madison A;Water Overpayments 23.41 Sheller, Sara A;Water Overpayments 47.98 Sherman, Justin;Water Overpayments 33.35 Sheryl Miller;Utility Reimb 44.00 Shi, Tianyu;Water Overpayments 40.79 Shipley, Megan L;Water Overpayments 20.86 Shirazi, Eman Ali;Landlord Rents 748.00 Shirvondria E Reed;Utility Reimb 43.00 Short, Zac;Water Overpayments 26.41 Showman, Jim;Landlord Rents 383.00 Sigma Lambda Beta;Aid to Agencies 515.00 Simmons, Heather And Bank Of America;Landlord Rents 947.00 Simmons, Michael D;Water Overpayments 39.19 Simplex Grinnell;Oth Equip R &M Svcs 311.00 Simpson, Marc A;Landlord Rents 368.00 Simpson, Ronald E;Landlord Rents 360.00 Singh, Harnoor;Water Overpayments 34.48 Sinokrot, Tariq;Water Overpayments 53.81 Skahill, Matthew J;Water Overpayments 39.35 Skoglund, Kristin;Water Overpayments 59.33 Skretta, James E;Water Overpayments 63.99 Skyline Real Estate;Landlord Rents 912.00 Slager Appliance Inc;Minor Off Equip /Furn 536.00 Slager Family Partnership;Landlord Rents 377.00 Sloan, Steven;Water Overpayments 33.61 Sloth, Jacque A;Water Overpayments 56.08 Smalley, Drew M;Water Overpayments 63.12 Smaller, Colin W %craig Steuer;Water Overpayments 27.06 Smith, Brian A;Water Overpayments 31.01 Smith, Caroline L;Water Overpayments 38.82 Smith, Danielle;Water Overpayments 63.91 Smith, James A;Water Overpayments 78.81 Smith, Matthew W;Water Overpayments 64.99 Smith, Nathan E;Water Overpayments 28.95 Smith, Robert C;Landlord Rents 296.00 Smith, Sarah S;Water Overpayments 52.03 Smith, Stephen M;Water Overpayments 34.90 Smith, Tanner J;Water Overpayments 61.83 Smith, Whitney E;Water Overpayments 55.98 Smithart, Kelsey E;Water Overpayments 63.99 Smock, Andrea M;Water Overpayments 37.99 Smoot, Milton K;Water Overpayments 50.69 Snh, Llc;Landlord Rents 900.00 Snook, Caitlyn J;Water Overpayments 27.22 Snyder, Brett L;Water Overpayments 79.98 Snyder, Hilary M;Water Overpayments 54.64 Soderblom, Chelsea N;Water Overpayments 48.99 Soenksen, Chad A;Water Overpayments 20.66 Sofranko, Molly E;Water Overpayments 42.52 Sokolowski, Anthony R;Water Overpayments 36.23 Solon Community Housing Corp;Landlord Rents vb1; C 4k- 1 0 t�� 426.00 � .S+�.co� 0 p Solstice, Carey M;Water Overpayments 3.60 Toenjes, Mary A;Water Overpayments 11.06 Sophia L Seals;Utility Reimb Soulati, Firooz;Landlord Rents 40.00 867.00 Tolbert, Tmesha B;Water Overpayments 8.46 Waldschmidt, Michael R;Water Overpayments 69.57 Southgate Development Co Inc;Landlord Rents 50.00 Tomas, Steven D;Landlord Rents 242.00 Walker, Anjeanette;Water Overpayments 57.90 Southwick, Richard;Landlord Rents 97.00 Torkelson, Heidi;Water Overpayments 16.25 Walker, Dennis M;Landlord Rents 897.00 Spaulding, Molly;Water Overpayments 89,42 Torres, Justin J;Water Overpayments 19.23 Walker, John;Water Overpayments 61.99 Spears, Jeff A;Water Overpayments 27,78 Toth, Megan A;Water Overpayments Town & Campus Apartments;Landlord Rents 56.80 565.00 Walker, Mitch;Water Overpayments 34.68 Sperry, Ashley M;Water Overpayments 36.23 Trans Collarborations;Aid to Agencies 515.00 Walker, Quiteya D;Water Overpayments 54.48 Speth, Sophie L;Water Overpayments 33.69 Trautvetter, Kyle M;Water Overpayments 61.26 Wallace, Ryan J;Water Overpayments 68.14 Spies, Gary;Nursery-Lawn & Plant 385.00 Trenaman, Tracy M;Water Overpayments 55.98 Walleser, Jacob O;Water Overpayments 32.81 Spillman, Rachel;Water Overpayments 39.66 Trg Development LIc;Landlord Rents 461.00 Walters, Kirk A;Landlord Rents 410.00 Spore, Alyson E;Water Overpayments 33.67 Trhelkeld, Arielle T;Water Overpayments 63.63 Walters, Shane R;Water Overpayments 17.39 Springer, Steven W;Water Overpayments 12.41 Trujillo, Jonathan A;Water Overpayments 48.07 Wandling, Jason;Water Overpayments 26.41 Spurgeon, Amanda R;Water Overpayments 77.04 Truong, Thomas D;Water Overpayments 84.50 Wanless, Alissa G;Water Overpayments 63.99 Spychala, Jessica A;Water Overpayments 57.80 Tsb Investments;Landlord Rents 561.00 Ward, Phillip J;Water Overpayments 50.61 St Charles Cc Pha;Landlord Rents 696.00 Tulip Corporation;Purchases for Resale 16,689.00 Water Environment Research Foundation;Other St George Housing Authority;Misc Sery & Chgs 45.09 Tunis, Brian R;Water Overpayments 45.93 Technical Svcs 4,105.50 St Wencelaus Church;Water Overpayments 14.38 Turner, William B;Water Overpayments 15.01 Water Research Foundation;Dues & Memberships Stanford, James Nathan;Landlord Rents 575.00 Turney, Joe & Dorthy;Landlord Rents 16.00 4,521.00 Stanley, Ryan E;Water Overpayments 36.68 Two Cities LIc;Landlord Rents 36.00 Waterra Usa Inc;Equip R & M Supplies 250.75 Staples 00106260;Photo Supplies & Equ 17 4.97 Tyler, Nicole R;Water Overpayments 4.15 Waters, Terry;Landlord Rents 715.00 Staplescontractcommerc;Office Supplies 412.32 U Of la Engineers For Sustainable;Aid to Agencies Watkins, Melanie J;Water Overpayments 36.86 Staup, Harry A;Landlord Rents 800.00 515.00 Watkins, R Kent;Landlord Rents 419.00 Stebral Construcion Inc;Landfill Charge Acct 399.98 U Of la Engineers W/o Borders;Aid to Agencies515.00 Watters, Emily J;Water Overpayments 49.61 Stecher, Chelsey R;Water Overpayments 50.97 U Of la Enviornmental Coalition;Aid to Agencies515.00 Watterson, Jaime F;Water Overpayments 40.68 Steinke, Christopher S;Water Overpayments 99.86 U Of la Homecoming Committee;Aid to Agencies Watts Group Lc;Landlord Rents 181.00 Stepanek, Kandran E;Water Overpayments 1.61 515.00 Weber, Cindy K;Water Overpayments 30.80 Stericycle Inc;Other Waste Disposal 607.54 U Of la Hygienic Laboratory;Capital Project Fund Weber, Lee C;Landlord Rents 322.00 Water Overpayments Sterner, Hope V;Water Overpayments 4.49 4,599.40 Weepie, Gerald W;Water Overpayments 1.97 Steve, Kathleen Rents e, Kathleen 181.00 U Of la Payment Processing Center;Electricity 678.94 Wef Membership;Dues & Memberships 65.00 Rents Ste Llc;Landlord ndlord Rent 346.00 U Of la Resident Services;Landlord Rents 352.00 Wegman, Jon T;Water Overpayments 12.95 Stg ;Landl d Rents 319.00 Ukah, Clement C Receivership;Landlord Rents 500.00 Weibring, Heather B;Water Overpayments 21.75 Stiles, Lucille lord Rents 411.00 Ulaszek, Timothy J;Water Overpayments 49.99 Weidlein, Wendy R;Water Overpayments 28.87 Stockman, Andrew;Slord Shoes 96.29 Ullestad, Justin;Water Overpayments 47.98 Weigelt, Rush E;Water Overpayments 59.96 Stoebe, E %westwinds Real Esta;Water Ulrich, Thomas M;Water Overpayments 57.80 Weimer, Keil J;Water Overpayments 117.19 Overpayments 31.01 Uni Conf Registration;Registration 195.00 Weinberger, Maxwell R;Water Overpayments 63.99 Stolz, Sarah K;Water Overpayments 58.07 United Action For Youth;Aid to Agencies 515.00 Weinert, Kyle L;Water Overpayments 2.04 Stortz, Theresa M;Water Overpayments 64.99 United Information Services;Outside Printing 991.44 Weis, Joseph G;Water Overpayments 56.01 Stringer, Randa A;Water Overpayments 56.80 University Of Iowa Community Credit;Other Technical Welcher, Lindsey L;Water Overpayments 44.86 Stroud, William;Landlord Rents 183.00 Svcs 115.00 Weld, David R;Water Overpayments 4.23 Stull, Cameron S;Water Overpayments 63.99 Ura, Yuichi;Water Overpayments 37.99 Welder, Larry P;Water Overpayments 59.74 Subsurface Solutions;Other Oper Equip 4,203.07 Urban & Regional Planning Student;Aid to Agencies Wellman Investors Inc;Landlord Rents 112.00 Successful Living;Landlord Rents 284.00 515.00 Wells, Dustin L;Water Overpayments 55.98 Successful Living Inc;Aid to Agencies Living In ; 515.00 Urion, William;Water Overpayments 56.80 Welterlen, Tessa R;Water Overpayments 3.49 Succe Austin Overpayments 42.42 Us Department Of Agriculture &;Landlord Rents413.00 Wenck, Jess L;Water Overpayments 58.52 Sullivan, Andy J;Water Overpayments 42.24 Us Dept Of Ag And Kenney, William;Landlord Rents Wendling, Andrew N;Water Overpayments 13.66 Sullivan, Grace A;Water Overpayments 4.23 510.00 Wendy Scarlett;Utility Reimb 85.00 Sullivan, Shawn P;Water Overpayments 56.80 Us Dept Of Agric & Gerivenia Green;Landlord Rents Wenz, Jennifer L;Water Overpayments 781.40 Sun, Bowen;Water Overpayments 64.99 432.00 Wenzel, Bryan W;Water Overpayments 63.99 Sustich, Kyle R;Water Overpayments 4.05 Us Dept Of Agriculture &;Landlord Rents 606.81 Werling, Kyle J;Water Overpayments 25.62 Svestka, Amanda J;Water Overpayments 49.97 Us Dept Of Agriculture & Vanessa J;Landlord Rents Westergaard, Nicole M;Water Overpayments 32.71 Swanson, Hannah J;Water Overpayments 26.42 192.00 Western Hills Mobile Estate;Landlord Rents 128.00 Swanson, Matthew C;Water Overpayments 6.41 Us Dept Of Agriculture And;Landlord Rents 578.00 Westlund, Nicholas F;Water Overpayments 25.80 Swarm, Kyle J;Water Overpayments 33.43 Usa Blue Book;Tools 289.83 Westra, Jerry & Janey;Landlord Rents 544.00 Swartzendruber, David K;Water Overpayments 40.98 Valerie J Horton;Utility Reimb 40.00 Westrum Leak Detection Inc;Other Technical Svcs Sweet, Janice E;Landlord Rents 255.00 Van Buer, Mara A;Water Overpayments 16.01 3,950.00 Sweeting, Lisa L;Landlord Rents 345.00 Van Meter Industrial;Electrical Supplies 33.99 Wetsch, Amy;Permit Parking 178.90 Sweeting, Shari;Landlord Rents 603.00 Van Meter Industrial Inc;Electrical Supplies 3,869.11 Whispering Gardens Iha Ltd Partnrshp;Landlord Rents Swenning, Barron;Landlord Rents 549.00 Van Roekel, Mark;Water Overpayments 1.29 723.00 Swliman, Amel;Water Overpayments 5.08 Van Scoyk, Logan G;Water Overpayments 3.60 White Cap Construction Supply Co;Misc Supplies Systems Unlimited Inc;Landlord Rents 137.00 Vandenberg, Olivia A;Water Overpayments 47.20 67.98 T & K Investments Llc;Landlord Rents 575.00 Vander Hoek, Micheal S;Water Overpayments 43.87 White, Kieva & Iowa City Tire &;Voucher Escrow T & K Roofing Company Inc /cedar;Structure R & M Vanderlaan, Vince D;Water Overpayments 62.60 Depos - 700.23 Svcs 262.50 Vandeventer, Krista K;Water Overpayments 7.41 White, Kieva And Doug Yansky Auto;Voucher Escrow T & R Apartments Llc;Landlord Rents 538.00 Vanstralen, Heidi M;Water Overpayments 53.50 Depos 1,257.25 T2 Systems Inc;Other Prof Services 785.85 Vargason, Terry J;Landlord Rents 261.00 White, Sayer C;Water Overpayments 19.62 Taccara A Moore;Utility Reimb 36.00 Vaske, Michelle A;Water Overpayments 27.42 White, Stanley J;Landlord Rents 531.00 Tamika N Watson;Utility Reimb 35.00 Verhorevoort, Aaron P;Water Overpayments 63.99 Whitfield, Jessica;Water Overpayments 27.84 Tanner, William;Landlord Rents 350.00 Venzon Wireless;Wireless Phone Servi 80.55 Whitson, Lindsey M;Water Overpayments 26.41 Tap Root Nature Experience;Aid to Agencies 515.00 Verrengia, Krystl L;Water Overpayments 62.74 Whittington, Haley N;Water Overpayments 28.59 Terpley, Brigette;Water Overpayments 49.32 Vickerman, Chase J;Water Overpayments 65.62 Wickell, Leigh K;Water Overpayments 35.63 Taylor, Pauline;Landlord Rents 571.00 Vidal, Craig A;Water Overpayments 36.68 Wickenkamp, Gregory L;Water Overpayments 49.97 Tc Investments Lc;Landlord Rents 380.00 Vignes, Heath;Permit Parking 144.00 Wickersham, Kyle;Water Overpayments 57.80 Techingraphics;Paper 48.00 Vignes, Heath M;Water Overpayments 48.64 Widen, Teresa;Landlord Rents 802.00 Teoqua Gardner;Utility Reimb 58.00 Villa Garden Apartments;Landlord Rents 725.00 Wieland, Michael R;Landlord Rents 348.00 Terry, Leonard V;Landlord Rents 907.00 Villagrana, Miguel A;Water Overpayments 47.98 Wieneke, Patrick L;Landlord Rents 519.00 Testamerica Laboratories Inc;Testing Services1,797.05 Wierzba, Jonathan P;Water Overpayments 56.08 s Tewfik, Hamed;Landlord Rents me L d 565.00 Vm Hoist And Crane Service Inc;Oth Equip R &M Svcs Wiese, Mitch J;Water Overpayments 28.79 The Filter R & M lies p q p pp 183.05 855.00 Wiggill, Sharon L;Water Overpayments 40.79 The Housing Fellowship; Landlord Rents 895.00 Vohs, Kaitrin C;Water Overpayments 63.99 Wilcox, Morgan M;Water Overpayments 64.99 The Ups Store #5239;Couriers 223.03 Voitik, Michael G;Water Overpayments 17.98 Wilcox, Neil;Water Overpayments 56.80 Theisen, Stephanie J;Water Overpayments 47.09 Vondran, Baron M;Water Overpayments 34.22 Wild, Allison R;Water Overpayments 16.43 Thelma Jackson;Utility Reimb 85.00 Vorac, Nate M;Water Overpayments 66.34 Wilken, Alayna;Water Overpayments 43.87 Tholen, Ashley A;Water Overpayments 41.70 Vorinck, Sabine;Water Overpayments 49.61 Williams, Charles S;Water Overpayments 40.79 Thomas, Damita L;Water Overpayments 2.17 Vosburgh, Donna J;Water Overpayments 31.45 Williams, Christopher M;Water Overpayments 25.42 Thomas, Kimberly Kay;Landlord Rents 1,121.00 Vrban Fire Protection Inc;Other Bldg R & M Svc676.00 Williams, Colin M;Water Overpayments 65.13 Thompson, Danielle V;Water Overpayments 68.63 Vu, Lien;Landlord Rents 461.00 Williams, Joseph E;Landlord Rents 749.00 Thompson, Jeffrey;Water Overpayments 36.37 Wacker, Andrea S;Water Overpayments 55.98 Willingham, Brian D;Water Overpayments 32.01 Thompson, Lindsey C;Water Overpayments 28.45 Wacker, Mervyn;Landlord Rents 377.00 Willingham, Renee L;Water Overpayments 29.87 Thompson, Ryan G;Water Overpayments 49.61 Waddell, Nicholas;Water Overpayments 6.01 Willis, Dan;Landlord Rents 319.00 Three Guys Holdings Llp;Landlord Rents 622.00 Waddell, Shannon K;Water Overpayments 10.33 Wilson, Elissa;Voucher Escrow Depos 548.98 Tiffany Aleyne Thompson;Utility Reimb 51.00 Wagehoft, Raymond; Landlord Rents 91.00 Wilson, Lyndsey M;Water Overpayments 63.21 Tina King;Utility Reimb 30.00 Wagner, Janelle Or Rocco (miami Dr);Landlord Rents Wilson, Meagan K;Water Overpayments 41.44 Tina N White;Utility Reimb 6.00 536.00 Wilson, Rikki L;Water Overpayments 49.98 Tinkey, Lon;Landlord Rents 383.00 Wahlin, Kamille M;Water Overpayments 5.35 Wingert, Brandon M;Water Overpayments 49.98 Tinnerman, Justin P;Water Overpayments 53.92 Wal -mart #1721 Qps;Misc Supplies 19.70 Winkler, Madeline L;Water Overpayments 15.47 Tisdale, Adam M;Water Overpayments 36.23 Wal -mart #2827 Qps;Food & Beverages 48.41 Winter, Allison J;Water Overpayments 14.30 Tj Partners Lc;Landlord Rents 650.00 Walden Ridqe Townhouses:Landlord Rents 920.00 Wirth, Tvson M:Water Overpayments 49.47 Tmld LIc;Landlord Rents 144.00 Todd, Michael S;Water Overpayments 54.41 Witt, Gregory W;Water Overpayments 63.99 Communications Engineering Co;Auto & Light Truck 128.20 -- - Rockmount Research;Misc Supplies 832.63 . Witt, Maria;Water Overpayments Witt, Travis J;Water Overpayments 2.65 99.57 Consumers Cooperative Society;Gasoline 19,250.52 Rsm Mcgladrey Inc;Software 5,797.00' 750.00 Wittig, William L;Landlord Rents 275.00 5.93 Corvel Corporation;Work Comp -Other 545.30 - D & N Fencing Co;Property In The Open 400.00 Sadler Power Train Inc;Tools Safetyglassesusa.com;Safety Glasses 112.20 Wittmann, Christopher A;Water Overpayments Wm Supercenter;Misc Supplies 139.96 Dan's Overhead Doors 1;Structure R & M Svcs 875.00. Seminole Energy Services, Llc;Heating Fuel /Gas57.60 Wolfe, Mariah B;Water Overpayments 64.99 Davis Equipment Corporation;Oth Veh R &M Supplies Simmons Perrine Albright And Ellwood;Work Comp - _ 3,388.99 Women In Science & Engineering;Aid to Agencies 515.00 1,043.82 Davis Toni;Auto Liability 648.76 Other Smoracy Llc;Landfill Eq R &M Supp 680.09', Wood, Ashley N %allison Langsd;Water Overpayments 63.99 Deery Brothers Ford Li;Auto & Light Truck 361.56 Deery Brothers Fordgps;Auto & Light Truck 6.40.- Snap On Tools Corporation;Tools 447.25 Specialized Petroleum Services;Lubricants 485.00 Wood, Benjamin;Hourly Parking 18.00 4.59 Delta Dental;Health Ins Claims 6,484.00- Drpower / Neuton;Oth Veh R &M Supplies 13.90 Spenler Tire C00006601;Vehicle Repairs 59.95 Sprint'wireless;Wireless Phone Servi 86.05 Wood, Sarah L;Water Overpayments Wood, Sarah M;Water Overpayments 23.17 Dti;Long Distance Servic 558.41 ,. Stanerson Implement In;Oth Veh R &M Supplies Woodburn, Cory;Water Overpayments Woodburn, Richard;Landlord Rents 37.13 538.00 Easy Lawn Inc;Landfill Eq R &M Supp 606.22 Ed Stivers Ford Inc;Reference Mat & Book 200.00 1,009.72. Staplescontractcommerc ;Printing /Graphic Sup 112.09 Woodridge, Caitlin R;Water Overpayments 49.61 56.80 Eddie R Slach;Work Comp - Indemnity 500.62: Eddy Walker Equipment Company;Str Cleaning R &M Star Equipment Ltd;Two -Ton Truck R &M 1,130.73 Steindler Orthopedic Clinic;Work Comp - Medical Woods, Corey B;Water Overpayments 49.61 Sup 604.50' 1,490.40 ' Woods, William R;Water Overpayments Woodward, Allyscia M;Water Overpayments 13.04 Elliott Equipment Company;Refuse Coll Eq R &M 87.88 Suburban Amoco Keokuk Street;Car Washes 2.50 65.64 Woolums, Joshua;Landlord Rents 396.00 13.49 Enterprise Rent A Car;Auto Liability 97.41- Farmers Supply Sales I;Oth Veh R &M Supplies 86.00 Sure Plus Mfg Co Inc;Auto & Light Truck Thomas J Wagner;Work Comp - Indemnity 665.42 Wootten, Devon C;Water Overpayments Worby, Britney L;Water Overpayments 42.42 Fastenal Company0l;Str Cleaning R &M Sup 32.97 Titan Machinery Inc;Oth Veh R &M Supplies 858.97' 1,162.62 Wright, Ellie J;Water Overpayments 20.86 Fed Ex;Delivery Services 28.74 1,605.45 Tristate Truck Equipment;Misc Supplies Truck Country;Two -Ton Truck R &M 94.70. Wright, Ernesta & Farm Bureau Mutual;Pub Hous Esc 85.00 Fica;FICA Freefind.com;Internet Fees 948.00 Truck Country Of Iowa;Vehicle Repairs 3,047.25 Deposit Wright, Gary S;Water Overpayments 6.84 Freeman Lock And Alarm Inc;Oth Equip R &M Svcs 819.87 Usi Corporation;CDs & Memory Sticks 510.00 Valley Environmental Services;Hazardous Waste Disp Wright, Matthew C;Water Overpayments Wrightam, Carolyn M;Water Overpayments 18.51 20.23 Gamma Tech;PC Hardware 3,793.01 321.14 Wu, Yingging;Water Overpayments 12.03 Good Guys Auto Parts;Auto & Light Truck 1,320.29. 119.44 Vic's Collison Center Inc;Auto Liability Vzwrlss "walccrvn;lnternet Fees 45.01 Wyckoff, Jaimie;Water Overpayments Wynia, Nicholas;Water Overpayments 33.60 37.92 Govdeals;Sale of Equipment _ Graybar Electric Company Inc;Misc Comp Hardware Wellmark Blue Cross And Blue Shield;Health Ins Yarbrough, James D;Water Overpayments Yates, Yolanda;Water Overpayments 33.61 3.01 950.55• Great Lakes Computers;Other IT Hardware 4,010.80 Claims 141,779.09 Westfall Gmc Truck;Two -Ton Truck R &M 406.93 . Yetley Properties Llc;Landlord Rents 356.00 32.74 H D Cline Co;Landfill Eq R &M Supp 263.84' Hartwig Motors Inc;Auto & Light Truck 390.85 Windstream;Internet Fees 1,298.00 Winter Equipment Co Inc;Snow Removal Eq R &M Yezek, Jake T;Water Overpayments Yoder, Charles J;Landlord Rents 330.00 Hawkeye Int Trucks;Vehicle Repairs 593.93 15,642.70 .' 74.95,- Yoder /miller Rentals;Landlord Rents 577.00 Hawkeye Weld And Repair Inc;Vehicle Repairs 60.13 Hd Cline Company;Oth Veh R &M Supplies 274.57 Www.newegg.com;Misc Comp Hardware Yousendit Inc;Management Services 29.99 Yoon, Lia H;Water Overpayments Yorish, Lade A;Water Overpayments 52.37 46.74 Hp Public Sector Sales;PC Hardware 14,638.70- Zarnoth Brush Works;Str Cleaning R &M Sup 1_209.75 Yottys Hardware; Equipment Rental Young, Jessica B;Water Overpayments 200.00 45.59 la Ne Sd Prima Chapter;Registration 60.00. Ikon Office Solutions Inc;Office Equip R &M Sry 321.57 _ - - - -- -� In tragvrmtal Service Fund Total 1,119,288. 50 . Young, Karrie;Landlord Rents 1,028.00 Iowa Chapter Apwa;Registration 150.00 ---- - - - - Young, Katherine G;Water Overpayments 4.86 Iowa City Tire00009175;Auto & Light Truck 865.28 1,482.79 -- GRAND TOTAL 11,197,10329 Ypsilanti Housing Commission;Landlord Rents 755.00 Ipers;IPERS Yu, Peiying;Water Overpayments 7.60 It Communications Llc/windstream;Local Phone Zajicek, Andrew J;Water Overpayments 49.61 Service 2,322.84. 82050 October 5, 2:010. Zakaria, Paul G;Water Overpayments 35.23 Interdepartment Chargebacks;AUG 11 REFUSE PICK - Zeipen, Drew D;Water Overpayments 49.25 UP 110.00 50.00 Zenack, Nathan;Landlord Rents 498.00 K And F Enterprises;Registration Zhang, Oian;Water Overpayments Zheng, Steven Zekun;Landlord Rents 39.54 136.00 Kum & Go #443 009;Gasoline 36.76 Liebovich Steel & Alum Iowa;Oth Veh R &M Supplies Zheng, Zijun;Water Overpayments Zhu Properties;Landlord Rents 58.53 164.00 752.12 Linder Tire Servicegps;Refuse Coll Eq R &M 1,271.04 Zhuo, Yan;Water Overpayments 40.51 Lovetinsky, Dennis;Work Comp - Indemnity 3,746.40 Zimmerman, Danielle E;Water Overpayments 63.91 Madison National Life Insurance Co;Disability Insurance 245.31 Enterprise Funds Fund Total 2,265,173.54 Martin Equipment -;Oth Veh R &M Supplies 124.92 - " Mcafee; Management Services 533.50 Fund: Intragvrmtal Service Medical Plaza Pharmacy;Work Comp - Medical 840.82 Menards Iowa City;Misc Supplies 19.99 1 -800 Mobiles;Telecom Equip Supp 2.75 Mercy Hospital;Work Comp - Medical 5,794.85 8.18.10 Bill Date City Depts Utilities B;CIC Water Bill Michael J Brady;Work Comp - Medical 853.60 69.56 Michelin North America Inc;Refuse Coll Eq R &M Abc Disposal Systems Inc;Refuse Coll Charges 28.00 429.25 . 251.00 Advance Builders Corporation;Structure R & M Svcs Mid Town Glass;Vehicle Repairs Mid -iowa Solid Waste Equipment Co Inc;Refuse Coll, , ' E R &M 185.79 Midamerican Energy; Electricity 1,051.49 Advanced Bore Tek;Contracted Improve 680.00 Midwest Frame And Axle;Auto & Light Truck 54.85 , Allterrainonline.com;Landfill Eq R &M Supp 84.891. Midwest Underground;Oth Veh R &M Supplies 844.75 Altec Industries Inc;Two -Ton Truck R &M 132.70 Midwest Wheel Companies;Auto & Light Truck 870.03 Altorfer Inc;Other Veh Equip 75,962.00 Miller, Terry;Safety Shoes 79.49 . Amazon Mktplace Pmts;Misc Comp Hardware 19.95 Moder Communications Contractors Llc;Cable & Elect Apc America;Misc Comp Hardware 358.28 R&M 192.00 Aug Auto Body Repair;Auto Body Repair 927.80 Motion Industries Ia37;Misc Supplies 393.78 B & L Welding;Vehicle Repairs 2,156.60 Mt! Distributing Inc;Oth Veh R &M Supplies 614.42 Big 10 University Tgps;Towing 65.00 Murphy Tractor Equip 1;Landfill Eq R &M Supp Billion Che Auto & Light Truck �� 9 360.67 1,015.16 Bobcat Of Iowa City 00;Oth Veh R &M Supplies 85.95 Mutual Wheel Co Ops;Two -Ton Truck R &M 488.06 Brown Traffic Products Inc;Property In The Open Napa Auto Parts Iowa C;Oth Veh R &M Supplies894.19 Comp Care Advantage Rehabilitation And;Work Comp- Nextel /sprint;Wireless Phone Servi 49.95 Oakley, Mike;Printer R & M Servic 264.50 Medical Cdw Government;Software 661.50 1,614.73 Oreilly Auto 00003715;Auto & Light Truck 149.09 21.99 Cdw Government Inc;Software 3,795.00 Paula Discount;Misc Supplies Peak, Bill;Safety Shoes 90.94 - Cellphoneshop.net;Telecom Equip Supp 2.40 Petroleum Services Ops;Lubricants 2,504.75 , Central Petroleum Equipment Co;Equip R & M Phd Virtual Technologies;Alpha Hardware 4,920.00 Supplies 34.45 Cic Copier Chargebacks;Photocopying Chgbk 63.48 Phyllis Chang, Md, PIc;Work Comp - Medical 85.70 Physiotherapy Associates;Work Comp - Medical 714.00 Cic Equipment Chargebacks;City Vehicle Rental Pitney Bowes Telemrktg;Office Supplies . 359.98 -' 1,091.66- Cic Info Services Chargeback;ITS -Cmptr Repl Chgbk Premier Case Management;Work Comp-Medical 497.00 3,268.79 Cic Insurance Chargeback;AUG HEALTH 1 Premier Linen & Drycle;Uniform Service 81.00 Progressive Rehabilitation Assoc.11c;Work Comp - ANCE 10,7112.45 2.45 Medical 528.66 Cic Mail Chargebacks;Mail Chgbk 16.11 Pyramid Servioes;Oth Veh R &M Supplies 608.40 Cic Payroll Recap;Perm Full Time 20,704.18 Owest;Local Phone Service 2,184.62 Clarey's Safety Equipment Inc;Fire Equip R &M Supp Robert L Conley;Work Comp - Medical 26.84 152.12 Printer's Fee $ 1 -4-S-1 CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS- CITIZEN FED. ID # 42- 0330670 Rimes, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS - CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper 1 . time(s), on the following date(s): Legal Cl SubscrIled and sworn to before me this 14-"- day of A.D. 201_. A KROTZ ry Public G r` Commission Number 73261 • wiy Commission Expires ,o.y ► January 27, 2011 OFFICIAL PUBLICATION Subject to change as finalized by the City Clerk. For Clericls Office copy, contact the City 356 -5040. The cost of publishing the following proceedings and claims is $17.51 Cumulative cost for this calendar llendar year for said publication $18,512.68. OFFICIAL COUNCIL ACTIONS 9/27/10 Iowa City City Council Special Hall. meeting, 8:00 a.m. at CI Council Mayor Hayek presiding. Bailey, Members p 16 Champion, Dickens, Hayek, Mims, i Wilburn, Wright. Absent: None. Moved and seconded to adjourn to executive session to evaluate the professional competency of an indi- vidual whose appointment, hiring, performance or discharge is being considered when necessary to pre- vent needless and irreparable injury to that individual's reputation and that individual requests a closed session. The Mayor declared the motion carried and adjourned into executive session 8:07 a.m. Moved and seconded to adjourn special meeting 2:56 P.M. The Mayor declared the motion carried. A more complete description o1 Council Activities is on file in the office of the City Clerk- s/Matthew J. Hayek, Mayor 82073 stMarian OctoberC6, Karr, i 010 � Clerk Printer's Fee $ I • S CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS - CITIZEN FED. ID # 42- 0330670 I, g 0 (,pK 57,..)AJ_-r z. Hia'n,4eeialm, 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): 6c-r-b R Legal Cler Subscribed and sworn to efore me this / 34 day of (17-)-4z —_ A.D. 20 / D F�.V LINDA KRO oar Public mmission Number 73261 pJyCemmrys io 20E201P.ires JanuG 27, 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 $17.51. Cumulative cost for this calendar year for said publication is $18,530.19. OFFICIAL COUNCIL ACTIONS - 9/28/10 Iowa City City Council special meet- ing, 5:30 p.m. at City Hall. Mayor Hayek presiding. Council Members present: Bailey, Champion, Dickens, Hayek, Mims, Wilburn (5:35 p.m.), Wright. Moved and seconded to adjourn to executive session to evaluate the professional competency of an indi- vidual whose appointment, hiring, performance br,discharge is being considered when necessary to pre- vent needless and irreparable injury to that individual's reputation and that individuaj requests a closed session. Thd Mayor declared the motion carried and adjourned into executive session 5:32 p.m. Moved and seconded to adjourn special meeting 9:07 p.m. The Mayor declared the motion carried. A more complete description of Council Activities is on file in the office of the City Clerk. s/Matthew J. Hayek, Mayor Attest: s /Marian K. Karr, City Clerk 82074 October 6, 2010 Printer's Fee $ 1 —4-571 CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS - CITIZEN FED. ID # 42- 0330670 Ri'ana RooWm, 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, I hereto attached, was published in said paper I time(s), on the following date(s): Legal Cler Subscr ed and sworn to efore me this 13 day o A.D. 20�.D Nota y Public �p•QF LINDA KROTZ Commission Number 732619 %'Y Commission Expires, �O,F. JBnuay 27, 20'1 OFFICIAL PUBLICATION Subject to change as finalized by the City Clerk. For a final official copy, contact the City Clerk's Office 356 -5040. The cost of publishing the following proceedings and claims is $17.51. Cumulative cost for this calendar year for said publication is $18,547.70. OFFICIAL COUNCIL ACTIONS - 9/2g/10 Iowa City City Council special meet- ing, 11:30 a.m. at City Hall. Mayor Hayek presiding. Council Members present: Bailey, Champion, Dickens, Hayek, Mims, Wilburn, Wright. Absent: None. Moved and seconded to adjourn to executive session to evaluate the professional competency of an indi- vidual whose appointment, hiring, performance or discharge is being considered when necessary to pre- vent needless and irreparable injury to that individual's reputation and that individual requests a closed session. The Mayor declared the motion carried and adjourned into executive session 11:32 a.m. Moved and seconded to adjourn special meeting 12:16 p.m. The Mayor declared the motion carried. A more complete description of Council Activities!: is on file in the office of the City Clerk. s/Matthew J. Hayek, Mayor' Attest: s/Marian K. Karr, City Clerk 82075 October 6, 2010 Printer's Fee $ RPM? CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS - CITIZEN FED. ID # 42- 0330670 I, 9 O 4-f52, f S_ A-k r-7 — Piano Boeieiw, 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): b�B lqi 2t)-16 Legal Cl Subsc ' e and sworn to before me this a l-v '� `� day of Or A.D. 20 I10 y Public LI NDA KROTZ Commission Number 732619 • Niy Commission Expires emu► January 27, 2011 OFFICIAL PUBLICATION Subject to chang e as finalized by f. I official the City Clerk. For - Ina Clerks Office copy, contact the City 356 -5040. he cost of ublishing the following roce T p pedings and claims is $ 18in year foe said for calendar Is cost year $18,864.18. OFFICIAL COUNCIL ACTIONS 10/11/10 special meet - Iowa City City Coun at City all. Mayor ing 6'15 P•m• Council Members Hayek presiding: Champion, present: Bailey, Wilburn, Dickens, Hayek, Mims, Wright. Absent: None. Moved and seconded . adjourn to executive h counsel. m fitters that aare ss presently in litigation or where osur- tion is imminent to a rejud cee or d s- would be likely s ti on of the gov- advantage the P°• am ant body in that litigation. The or declared the motion car- ried an d adjourned into executive session 6:16 P.M. Moved and seconded t adjourn Moved special meeting 6 Mayor e declared complete description of A more comp Council Activities ile in the t Clerks office of the City s/►vlatthew la Hayek, ,City ian Clerk Attest: slNlar Octoberr 19, 2010 81548 Printer's Fee $ 50Y -510 CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS - CITIZEN FED. ID # 42- 0330670 Hift"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): Legal Cl k Subs abed and sworn to before me this Lv'4" day of A.D. 20_. y Public WLINDA KROT Commission Number 732618 Poly Commission Expires January 27, 2011 1 OFFICIAL PUBLICATION Subject to change as finalized by the City Clerk. For a final official copy, contact the City Clerk's Office 356 -5040. The cost of publishing the following proceedings and claims is $259.56. Cumulative cost for this calendar year for said publication is $18,823.74. OFFICIAL COUNCIL ACTIONS - 10/11 /10 Iowa City City Council special meeting, 7:00 p.m. at City Hall. Mayor Hayek presiding. Council Members present: Bailey, Champion, Dickens, Hayek, Mims, Wilburn, Wright. Absent: None. The Mayor presented Outstanding Student Citizenship Awards to Weber Elementary students: Kaylee Guymon, Kevin Hanson, Ali Tauchen. The Mayor proclaimed International Day for Disaster Reduction - October 13, 2010, Luke Juran accepting; Founder's Day - October 26, 2010, Betty Dizard accepting. Moved and seconded that the fol- lowing 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: September 20, Regular Council Work Session; September 20, Special Council Formal Official and Complete; September 21, Regular Council Formal Official and Complete; September 27, Special Council Formal Official and Complete; September 28, Special Council Work Session; September 28, Special Council Formal Official and Complete; September 29, Special Council Formal Official and Complete. Receive and File Minutes of Boards and Commissions (any recommen- dations contained in minutes become effective only upon sepa- rate Council action): Telecommunications Commission - August 23, 2010; Board of Adjustment - August 11, 2010; Human Rights Commission - August 17, 2010; Housing and Community Development Commission - August 19, 2010; Planning and Zoning Commission - September 2, 2010; Youth Advisory Commission - September 5, 2010. Permit Motions and Resolutions as Recommended by the City Clerk. Renewal: Class C Liquor License for Los Portales, 1402 S. Gilbert St.; Class C Liquor License for Hilltop Loungla, 1100 N. Dodge St.; Special Class C Liquor License for Masala, 9 S. Dubuque St.; Class C Beer Permit for On The Go Convenience Stores, 2315 Muscatine Ave.; Class C Beer Permit for RJ'Z Express, 2 Escort Lane; Class C Liquor License for Blue Moose, 211 Iowa Ave.; RES. 10 -418, TO ISSUE DANCE PERMIT for Blue Moose, 211 Iowa Ave, Public Hearing: RES. 10 -419, INTENT TO CONSIDER THE PRO- POSED CONVEYANCE OF A UTILITY EASEMENT ACROSS THE WEST 10' OF THE VACATED BELDON AVENUE, AND SETTING A PUBLIC HEARING ON SAID PROPOSED CONVEYANCE FOR OCTOBER 26, 2010; RES. 10 -420, DETERMINING THE NECESSITY OF REHABILITATION, CONSER- (�5 V V� VATION, REDEVELOPMENT OR DEVELOPMENT OF PROPERTY LOCATED WITHIN THE PRO- POSED TOWNCREST URBAN RENEWAL AREA IN THE CITY OF IOWA CITY, IOWA, AND SETTING DATES FOR A CONSULTATION AND PUBLIC HEARING REGARD- ING THE PROPOSED TOWN - CREST URBAN RENEWAL PLAN. Resolutions: RES. 10 -421, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING A MORTGAGE FOR THE PROPERTY LOCATED AT 1204 ASH STREET, IOWA CITY, IOWA; RES. 10 -422, AUTHORIZ- ING 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 COMPANY, HILLS, IOWA FOR PROPERTY LOCATED AT 438 SOUTHGATE AVENUE, IOWA CITY, IOWA; RES. 10 -423, 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 COMPANY, HILLS, IOWA FOR PROPERTY LOCATED AT 430 AND 436/438 SOUTHGATE AVENUE, IOWA CITY, IOWA; RES. 10 -424, AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST TO A SUBORDINATION AGREEMENT BETWEEN THE CITY OF IOWA CITY AND NATIONWIDE ADVAN- TAGE MORTGAGE, DES MOINES, IOWA FOR PROPERTY LOCATED AT 412 TERRACE ROAD, IOWA CITY, IOWA; RES. 10 -425, AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST TO A SUBORDINA- TION AGREEMENT BETWEEN THE CITY OF IOWA CITY AND MIDWESTONE BANK, IOWA CITY, IOWA FOR PROPERTY LOCATED AT 1904 DELWOOD DRIVE, IOWA CITY, IOWA; RES. 10 -426, APPROVING THE RELEASE OF A STORM WATER DETENTION EASEMENT AND THE DEDICA- TION OF A REPLACEMENT EASE- MENT WITHIN LOT 5, SCOTT'S SECOND ADDITION, IOWA CITY, IOWA; RES. 10 -427, ACCEPTING THE WORK FOR THE LANDFILL FY09 GRADING PROJECT; RES. 10 -428, ACCEPTING THE WORK FOR THE BOWERY STREET BRICK REPAIR PROJECT - SUM- MIT STREET TO CLARK STREET; RES. 10 -429, ACCEPTING THE WORK FOR THE SANITARY SEWER, WATER MAIN, AND PAVING IMPROVEMENTS FOR WESTGATE VILLAS, AND DECLARING PUBLIC IMPROVE- MENTS OPEN FOR PUBLIC ACCESS AND USE; RES. 10 -430, COMMITTING . THE LOCAL MATCH FOR THE HAZARD MITI- GATION GRANT PROGRAM GRANT FOR THE HICKORY HILL PARK TORNADO ROOM PRO- JECT AND RESCINDING RESO- LUTION NO. 10 -415. Correspondence: JCCOG Traffic Engineering Planner regarding Establishment of a TOW -AWAY ZONE at the east terminus of the 200 block of Harrison Street; JCCOG Traffic Engineering Planner regarding Installation of (1) STOP sign on the southwest corner of the intersection of the Terrell Mill Park/Beckwith Boathouse drive and Dubuque Street; JCCOG Traffic Engineering Planner regarding Installation of NO PARKING ANY TIME signs on the north side of Derwen Drive; Wm. Eginton regard- ing Summit Street and Kirkwood Avenue Intersection; Letter to Council from Nick Arnold re: Downtown - Previously distributed in 9/30 Information Packet; Public input regarding City Manager candi- dates from Phyllis Lindstrom, Sylvia Edmunds, Brian Miller, Mary Johnson, Gloria Mitchell, Timothy Schemmel, Lowell Anderson, Carson Eggland, Jennifer Jordan, Gretchen Schmuch, Elliot Higgins, Jim Lehman, Paula Tvedte, Clay Claussen, iowalive9, Kathy Mitchell, William Korf, Tom Cilek, Karen Kubby, Pat Hayek, Debbie Reid RHHannaHH; Scott Oatman regarding Visit to Iowa City [staff response included); 21 Ordinance letters from Matthew Theobald, Dave Tjaden [staff response includ- edj; City Engineer regarding Competitive Quotation Results. The Mayor declared the motion car- ried. Moved and seconded to set a pub- lic hearing for October 26 on a res- olution annexing 207 acres of land located south of McCollister Boulevard, west of Sand Road SE (ANN10- 00003). The Mayor declared the motion carried. Moved and seconded to set a pub- lic hearing for October 26 on an ordinance rezoning 207 acres of land located south of McCollister Boulevard, west of Sand Road SE from County Agricultural (A) to Neighborhood Public (P -1) (REZ10- 00010). The Mayor declared the motion carried. A public hearing was held on an ordinance amending Title 14, Chapter 5, Article J. Floodplain Management Standards to regulate the 100 and 500 year floodplain and associated changes to 14 -917 Flood Plain Management Definitions, 14- 413-2 Variances and 14 -813-5 Flood Plain Development permit. Moved and seconded to continue public hearing and to defer to October 26 ordinance amending Title 14, Chapter 5, Article J. Floodplain Management Standards to regulate the 100 and 500 year floodplain and associated changes to 14 -917 Flood Plain Management Definitions, 14- 413-2 Variances and 14 -86 -5 Flood Plain Development permit, pending IDNR approval. The Mayor declared the motion carried. A public hearing was held on an ordinance conditionally rezoning approximately 60.32 acres of land from Interim Development - Research Park (ID -RP), to Overlay Planned Development - Office Research Park (OPD -ORP); and approximately 56.48 acres of land from Interim Development - Research Park (ID -RP) to Overlay Planned Development- Research Development Park (OPD -RDP); and approximately 24.49 acres of land from Interim Development - Research Park (ID -RP) to Overlay Planned Development -Mixed Use (OPD -MU) for property located northwest of the interchange of State Highway 1 with Interstate 80 (REZ10- 00004). Moved and sec- onded to accept correspondence from Voldemars Pelds. The Mayor declared the motion carried. Moved and seconded that the ordi- nance conditionally rezoning approximately 60.32 acres of land from Interim Development - Research Park (ID -RP), to Overlav Planned Development - Office Research Park (OPD -ORP); and approximately 56.48 acres of land from Interim Development - Research Park (ID -RP) to Overlay Planned Development- Research Development Park (OPD -RDP); and approximately 24.49 acres of land from Interim Development - Research Park (ID -RP) to Overlay Planned Development -Mixed Use (OPD -MU) for property located northwest of the interchange of State Highway 1 with Interstate 80 (REZ10- 00004), be given first vote. The Mayor declared the motion car- ried. A public hearing was held on an ordinance rezoning 175 -acres of land located on 420th Street West of Taft Avenue from General Industrial (I1) and Interim Development - Industrial (ID -1) to Planned Development Overlay - General Industrial (OPD -11) (R E Z 10 -00007 /SUB 10- 00004. Moved and seconded that the ordi- nance rezoning 175 -acres of land located on 420th Street West of Taft Avenue from General Industrial (11) and Interim DeVellop Planned Industrial (ID -1) to Development Overlay - General Industrial (OPD -11) (REZ10- 00007), be given first vote. The Mayor declared the motion carried. A public hearing was held on a res- olution vacating a portion of JJR Davis Addition and conveying the vacated City View Drive to Dealer Properties IC, LLC. Moved and seconded to adopt RES. 10 -431, VACATING A POR- TION OF JJR DAVIS ADDITION AND CONVEYING THE VACATED CITY VIEW DRIVE TO DEALER PROPERTIES IC, LLC. Moved and seconded to adopt RES. 10 -432, APPROVING PRE- LIMINARY AND FINAL PLAT OF D & D BILLION ADDITION, IOWA CITY, IOWA (SUB10- 00007 /SUB10- 00008). Moved and seconded to continue hearing and motion to deny to October 26 a Class E Liquor License for Sauce, 108 E. College Street, in accordance with staff rec- ommendation. The Mayor declared the motion carried. A public hearing was held on a pur- chase agreement between the City of Iowa City and Van Meter Industrial, Inc. for Lot 10 of the North Airport Development Subdivision and authorizing con- veyance in accordance therewith and rescinding Resolution No. 10- 260. Moved and seconded to adopt RES. 10 -433, PURCHASE AGREE- MENT BETWEEN THE CITY OF IOWA CITY AND VAN METER INDUSTRIAL, INC. FOR LOT 10 OF THE NORTH AIRPORT DEVELOPMENT SUBDIVISION AND AUTHORIZING CON- VEYANCE IN ACCORDANCE THEREWITH AND RESCINDING RESOLUTION NO. 10 -260. 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. 10 -4407, AMENDING TITLE 5, ENTITLED "BUSINESS AND LICENSE REGU- LATIONS," CHAPTER 2, ENTI- TLED "TAXICABS" TO CLARIFY AIRPORT SHUTTLES CAN OPER- ATE WITHOUT A TAXIMETER, be voted on for final passage at this time. The Mayor declared the motion carried. Moved and second- ed that the ordinance be finally adopted at this time. Moved and seconded that the ordi- nance amending Title 4, Alcoholic Beverages, Chapter 5, Prohibitions and Restrictions, Section 8, per- sons under the legal age in licensed or permitted establishments, Subsection B, to add a new Subparagraph 6, and Title 4, Alcoholic Beverages, Chapter 5, Prohibitions and Restrictions, Section 8, Persons Under the Legal Age in Licensed or Permitted Establishments, Subsection C, to add a new Subparagraph 5, to allow the Chief of Police to approve split - premises special events in liquor license establishments, permitting entry by those under legal age into an alcohol -free portion of the estab- lishment, while still allowing the service and possession of alcohol to those of legal age in a separate alcohol - permitted portion of the establishment, as amended, be given first vote. The Mayor declared the motion carried. Moved and seconded to accept correspon- dence from Russell Brown. The Mayor declared the motion carried. Moved and seconded that the ordi- nance amending Title 4, Alcoholic Beverages, Chapter 1, Definitions, Section 1, Definitions, to add defini- tions for the terms "Performer ", "Professional Light and Sound ", and "Show ", Title 4, Alcoholic Beverages, Chapter 5, Prohibitions and Restrictions, Section 8, Persons Under the Legal Age t in Licensed or Establishments, Subsection B, to add a new Subparagraph 7, and Title 4, Alcoholic Beverages, Chapter 5, Prohibitions and Restrictions, Section 8, Persons Under the Legal Age in Licensed or Permitted Establishments, Subsection C, to add a new Subparagraph 6, to Allow the Chief of Police to consider applications for Entertainment Venue Status and Issue Entertainment Venue Exception Certificates, as amend- ed, be given first vote. The Mayor declared the motion carried. Moved and seconded that the ordi- nance amending Title 6, entitled "Public Health and Safety," Chapter 10, entitled "Smoke Free Places," to change the violation from a Municipal Infraction to a Simple Misdemeanor, as amended, be given first vote. The Mayor declared the motion carried. Moved and seconded to adopt RES. 10 -434, 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 SOLON, IOWA FOR THE PROVISION OF ANIMAL CARE SERVICES. Moved and seconded to adopt RES. 10 -435, SUPPORTING THE TERRY TRUEBLOOD RECRE- ATION AREA PROJECT AND AUTHORIZING THE MAYOR TO SIGN A GRANT APPLICATION TO BE SUBMITTED TO THE IOWA DEPARTMENT OF ECONOMIC DEVELOPMENT. Moved and seconded to adopt RES. 10 -436, APPROVING FUND- ING FOR THE PAPER NEST FROM IOWA CITY'S COMMUNITY DEVELOPMENT BLOCK GRANT - ECONOMIC DEVELOPMENT FUND AND AUTHORIZING THE CITY MANAGER TO ACT AS CHIEF ADMINISTRATIVE OFFI- CER AND SUBMIT ALL NECES- SARY DOCUMENTATION TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. Moved and seconded to adopt RES. 10 -437, AMENDING THE BUDGETED POSITIONS IN THE PLANNING AND COMMUNITY DEVELOPMENT DEPARTMENT AND THE AFSCME PAY PLAN BY ADDING ONE HALF -TIME PLAN- NING AND COMMUNITY DEVEL- OPMENT CLERK POSITION (AFSCME GRADE 4) AND ELIMI- NATING ONE HALF -TIME PUBLIC INFORMATION ASSISTANT - PCD POSITION (AFSCME GRADE 8). Moved and seconded to adopt RES. 10 -438, AMENDING THE BUDGETED POSITIONS IN THE SENIOR CENTER DEPARTMENT BY INCREASING ONE MAINTE- NANCE WORKER I - SENIOR CENTER POSITION FROM .81 FTE TO 1.0 FTE. Moved and seconded to adopt RES. 10 -439, AMENDING THE BUDGETED POSITIONS IN THE CABLE TV DIVISION OF THE ADMINISTRATIVE OFFICES DEPARTMENT AND THE AFSCME AND ADMINISTRATIVE PAY PLANS BY ADDING ONE FULL - TIME GOVERNMENT PROGRAM- MER POSITION (AFSCME GRADE 9) AND ELIMINATING ONE CABLE PRODUCTION COORDINATOR POSITION (ADMINISTRATIVE GRADE 26). Moved and seconded to adopt RES. 10 -440, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST AN IOWA DEPARTMENT OF TRANSPORTA- TION FUNDING AGREEMENT FOR THE DODGE STREET RESURFACING PROJECT [STPN- 1- 5(94) - -2J -521. Moved and seconded to adopt RES. 10 -441, 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 TO PRO- VIDE ENGINEERING CONSUL- TANT SERVICES FOR THE FY2011 ELEVATOR MODERNIZA- TION PROJECT. Moved and seconded to adopt RES. 10 -442, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST AN EMPLOY- MENT AGREEMENT BETWEEN THE CITY OF IOWA CITY AND THOMAS M. MARKUS, CITY MAN- AGER. The Mayor noted no applications were received for the following Commissions and both will be read - vertised: Telecommunications Commission for an unexpired term, effective upon appointment, ending March 13, 2011; Youth Advisory Commission for an unexpired term, effective upon appointment, ending December 31, 2011. The Mayor noted the previously announced vacancies: Adjustment, Board of, for a five -year term January 1, 2011 - January 1, 2016; Appeals, Board of, for a five -year term January 1, 2011 - December 31, 2015, for a Licensed Electrician; Human Rights Commission for three vacancies for three -year terms January 1, 2011 - January 1, 2014; Parks & Recreation Commission for two vacancies for four -year terms January 1, 2011 - January 1, 2015; Public Art Advisory Committee for two vacancies to for three -year terms January 1, 2011 - January 1, 2014; Senior Center Commission for two vacancies for three -year terms January 1, 2011 - December 31, 2013; Youth Advisory Commission for two vacancies for two -year terms January 1, 2011 - December 31, 2012 for City High and West High. Applications must be received by 5:00 p.m., Wednesday, October 20, 2010. Airport Commission for an unex- pired term, effective upon appoint- ment, ending March 1, 2013; Airport Zoning Brd of Adjustment for an unexpired term, effective upon appointment, plus a five -year term January 1, 2007 - December 31, 2011; 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, 2006 - December 31, 2011; Airport Zoning Commission for a six -year term January 1, 2010 - December 31, 2015; Appeals, Board of for a five -year term January 1, 2009 - December 31, 2013, for a Mechanical Professional; Police Citizens Review Board for an unex- pired term, effective upon appoint- ment, ending September 1, 2012; Youth Advisory Commission for a two -year term January 1, 2009 - December 31, 2010 for Tate High. Applications must be received by 5:00 p.m., Wednesday, November 3, 2010. 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 meeting 8:10 p.m. The Mayor declared the motion carried. A more complete description of Council Activities is on file in the office of the City Clerk. s/Matthew J. Hayek, Mayor Attest: s /Marian K. Karr, City Clerk 81784 October 25, 2010 � 3 5� 3 to <<t (tD Printer's Fee $ 1Le, CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS - CITIZEN FED. ID # 42- 0330670 Hiana 1A@@WW, 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): � ✓ENS � � L. I % A I A Legal Cle Subscr ed and sworn to before me this — day of A.D. 20 !D Public r ac LINDA KROTZ � T. Colnmi�sion Number 732619 =` Mly. Commis: ion Expires Jano;:ry 27, 2011 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 cost of publishing the fol- lowing proceedings and claims is $16.48.' Cumulative cost for this calen- dar year for said publication is $18,840.22. OFFICIAL COUNCIL ACTIONS - 10/25110 Iowa City City Council special meeting, 6:30 p.m. at City Hall. Mayor Hayek presiding. Council Members present: Bailey, Champion, Dickens, Hayek, Mims, Wilburn, Wright. Absent: None. Moved and seconded to adjourn to executive session to discuss strate- gy with counsel in matters that are presently in litigation or where liti- gation is imminent where its disclo- sure would be likely to prejudice or disadvantage the position of the governmental body in that litigation. The Mayor declared the motion car- ried. Moved and seconded to adjourn special meeting 6:40 p.m. The Mayor declared the motion carried. A more complete description of Council Activities is on file in the office of the City Clerk. s /Matthew J. Hayek, Mayor Attest: s /Marian K. Karr, City Clerk 81801 November 2, 2010 Printer's Fee $ I r11,4. L4 CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS - CITIZEN FED. ID # 42- 0330670 Piano gooWke, 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): lUn ✓E� B EQ 9 -r �. O 1 0 Legal Clerk Subscribed and sworn to before me this day of A.D. 20 14?. Q,IAC sa LINDA KFm iNotar Public �NCommission Number 732619 " ray Cornrnission Expires ow► January 27, 2011 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 $1,767.48. Cumulative cost for this calendar year for said publication is $20,607.70. OFFICIAL COUNCIL ACTIONS - 10/26/10 Iowa City City Council special meet- ing, 7:00 p.m. at City Hall. Mayor Hayek presiding. Council Members present: Bailey, Champion, Dickens, Hayek, Mims, Wright. Absent: Wilburn. Staff members present: Helling, Fosse, Dilkes, Karr, Davidson, B. Smith, Tallman. The Mayor presented Outstanding Student Citizenship Awards to Mark Twain Elementary students: Ricardo Corrales, Bradley Greenlee, Dashun Jordan. The Mayor proclaimed Extra Mile Day - November 1, 2010; Hunger and Homelessness Awareness Week - November 14- 20, 2010, Libris Fidelis accepting; Change Your Clock, Change Your Battery Day - November 7, 2010, Fire Lieutenant Branden Smith accepting. Moved and seconded that the fol- lowing 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: October 11, Special Council Work Session; October 11, Special Council Formal Official and Complete; October 11, Special Council Formal Official and Complete. Receive and File Minutes of Boards and Commissions (any recommen- dations contained in minutes become effective only upon sepa- rate Council action): Police Citizens Review Board - September 14, 2010; Board of Adjustment - September 8, 2010; Historic Preservation Commission - September 9, 2010; Planning and Zoning Commission - September 16, 2010; Senior Center Commission - July 15, 2010; Airport Commission - September 23, 2010; Airport Commission - September 16, 2010; Airport Commission - August 19, 2010; Human Rights Commission - September 21, 2010; Permit Motions and Resolutions as Recommended by the City Clerk. Renewal: Class C Liquor License for Grizzly's South Side Pub, 1210 Highland Ct.; Class C Liquor License for Old Capitol Brew Works and Public House, 525 S. Gilbert St.; Outdoor Service area for Old Capitol Brew Works and Public House, 525 S. Gilbert St.; Class C Liquor License for Jobsite, 928 Maiden Ln.; Class C Liquor License for DC's, 124 S. Dubuque St.; Class E Liquor License for Wal -Mart Store #1721, 1001 Hwy 1 W.; Class C Liquor License for Oaknoll Retirement Residence, 1 Oaknoll Ct.; Class B Beer Permit for Pit Smokehouse, 130 N. Dubuque St. Motions. Approve disbursements in the amount of $13,168,704.67 for the period of September 1 through September 30, 2010, as recom- mended by the Finance Director subject to audit. Public Hearing: RES. 10 -443, RELATING TO THE ISSUANCE OF NOT TO EXCEED $2,400,000 IN AGGREGATE PRINCIPAL AMOUNT OF MIDWESTERN DIS- ASTER AREA REVENUE BONDS (EPS PROPERTIES LLC PRO- JECT) SERIES 2010, OF THE CITY OF IOWA CITY, IOWA; AND SPECIFICALLY (1) DECLARING INTENT TO REIMBURSE EXPEN- DITURES FROM PROCEEDS OF SAID BONDS; (2) FIXING A DATE FOR A PUBLIC HEARING ON NOVEMBER 30, 2010 ON THE PROPOSAL TO ISSUE SAID BONDS; AND (3) DIRECTING PUBLICATION OF NOTICE OF INTENTION TO ISSUE SAID BONDS; RES. 10 -444, SETTING PUBLIC HEARING FOR NOVEM- BER 16, 2010, ON A PROPOSAL TO CONVEY A SINGLE FAMILY HOME LOCATED AT 416 DOU- GLASS COURT. Resolutions: RES. 10 -445, ACCEPTING THE WORK FOR THE 2010 SUMMER SIDEWALK REPAIR PROJECT; RES. 10 -446, ACCEPTING THE WORK FOR THE PEDESTRIAN MALL BRICK REPAIR PROJECT; RES. 10 -447, ACCEPTING THE WORK FOR THE SANITARY SEWER AND WATER MAIN PUBLIC IMPROVE- MENTS FOR JJR DAVIS ADDI- TION; RES. 10 -448, AUTHORIZ- ING 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 COMPANY, HILLS, IOWA FOR PROPERTY LOCATED AT 1042 OXEN LANE, IOWA CITY, IOWA; RES. 10 -449, AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST TO A SUBORDINA- TION AGREEMENT BETWEEN THE CITY OF IOWA CITY AND UNIVERSITY OF IOWA COMMU- NITY CREDIT UNION, IOWA CITY, IOWA FOR PROPERTY LOCATED AT 309 COLLEGE COURT, IOWA CITY, IOWA; RES. 10 -450, AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST TO A SUBORDINA- TION AGREEMENT BETWEEN THE CITY OF IOWA CITY AND UNIVERSITY OF IOWA COMMU- NITY CREDIT UNION, IOWA CITY, IOWA FOR PROPERTY LOCATED AT 1346 SHANNON DRIVE, IOWA CITY, IOWA; RES. 10 -451, AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST TO A SUBORDINA- TION AGREEMENT BETWEEN THE CITY OF IOWA CITY AND UNIVERSITY OF IOWA COMMU- NITY CREDIT UNION, IOWA CITY, IOWA FOR PROPERTY LOCATED AT 424 NORTH VAN BUREN STREET, IOWA CITY, IOWA; RES. 10 -452, AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST TO A SUBORDINATION AGREEMENT BETWEEN THE CITY OF IOWA CITY AND IOWA VALLEY HABITAT FOR HUMANITY, AN IOWA NON- PROFIT CORPORATION FOR PROPERTY LOCATED AT 2449 ASTER, IOWA CITY, IOWA; RES. 10 -453, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING A MORTGAGE FOR THE PROP- ERTY LOCATED AT 1909 DEL - WOOD DRIVE, IOWA CITY, IOWA; RES. 10 -454, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING A MORTGAGE FOR THE PROP- ERTY LOCATED AT 923 HIGH- LAND AVENUE, IOWA CITY, IOWA; RES, 10 -455, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING A MORTGAGE FOR THE PROP- ERTY LOCATED AT 619 4th AVENUE, IOWA CITY, IOWA; RES. 10 -456, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING A MORTGAGE FOR THE PROP- ERTY LOCATED AT 2458 ASTER AVENUE, IOWA CITY, IOWA, RES 10 -457, TO APPROVE PAYMENT OF $1,500 TO SHELTER HOUSE COMMUNITY SHELTER AND TRANSITIONAL SERVICES FROM THE AID -TO - AGENCIES CONTIN- GENCY FUND FOR AN UNPLANNED EXPENSE. Correspondence: Acting Traffic Engineering Planner regarding Installation of (2) NO PARKING ANY TIME signs on the north side of the 600 block of Whiting Avenue; City Engineer regarding Competitive Quotation Results; Cynthia Jewell regarding Taxes; Lonnie Bartel regarding Stoplight for Mormon Trek /Riverside [staff response included]; Libris Fidelis regarding 21 only controversy filled with irrationality (2); Russell Haught regarding Olde Towne Village, Amber Miller regarding Patio dining area for The Hideaway Tavern & Grill [Staff respon a included] Rr v Rudolph Juarez egard —, Sanctuary City Ordinance; Jennifer Price regarding Emma Goldman Clinic payment in lieu of taxes; Amy Correia regarding Juvenile Justice Youth Development Policy Board, Mary Ann Dennis regarding Location of Affordable Housing. The Mayor declared the motion cai- red. Moved and seconded to set a pub- lic hearing for November 30 on a resolution for a voluntary annexa- tion of approximately 1.85 acres of property located at 4764 420th St SE, Johnson County (ANN10- 00004). The Mayor declared the motion carried. Moved and seconded to set a public hearing for November 30 on an ordinance rezoning approximately 1.85 acres of land located at 4764 420th Street SE from County Heavy Industrial (MH) to General Industrial(I -1) (REZ10- 00012). The Mayor declared the motion carried. A public hearing was held on a resolution for a voluntary annexation of approximately 207 acres of property located east of Iowa River, south of McCollister Boulevard, and west of Sand Road SE (ANN10- 00003); and a public hearing was held on an ordinance rezoning approximately 207 acres of land located east of Iowa River, south of McCollister Boulevard, and west of Sand Road from County Agricultural Residential (AR) to Neighborhood Public (P -1) (REZ10- 00010). Moved and seconded to adopt RES. 10 -458, VOLUNTARY ANNEXATION OFAPPROXIMATE- LY 207 ACRES OF PROPERTY LOCATED EAST OF IOWA RIVER, SOUTH OF MCCOLLISTER BOULEVARD, AND WEST OF SAND ROAD (ANN10- 00003). Moved and seconded that the ordinance rezoning approx- imately 207 acres of land located east of Iowa River, south of McCollister Boulevard, and west of Sand Road from County Agricultural Residential (AR) to Neighborhood Public (P -1), be given first vote (REZ10- 00010). The Mayor declared the motion carried. A public hearing was held on an ordinance amending Title 14, Chapter 5, Article J. Floodplain Management Standards to regulate the 100 and 500 year floodplain and associated changes to 14 -9f Flood Plain Management Definitions, 14 -4B -2 Variances and 14 -8B -5 Flood Plain Development Permit. Development Regulation Specialist Tallman present. Moved and seconded to accept correspon- dence from Jason Cohn. The Mayor declared the motion carried. Moved and seconded that the ordinance amending Title 14, Chapter 5, Article J. Floodplain Management Standards to regulate the 100 and 500 year floodplain and associated changes to 14 -91F Flood Plain Management Definitions, 14- 46-2 Variances and 14 -8B -5 Flood Plain Development Permit, be given first vote. The Mayor declared the motion carried. Moved and seconded that the that the rule requiring ordi- nances 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 considera- tion and vote be waived, and that ORD. 10 -4408, REZONING 175 ACRES OF LAND LOCATED ON 420TH STREET WEST OF TAFT AVENUE FROM GENERAL INDUSTRIAL (11) AND INTERIM DEVELOPMENT - INDUSTRIAL (ID-1) TO PLANNED DEVELOP- MENT OVERLAY - GENERAL INDUSTRIAL (OPD -11) (REZ10- 00007), be voted on for final pas- sage at this time. The Mayor declared the motion carried. Moved and seconded that the ordinance be finally adopted at this time. Moved and seconded to adopt RES. 10 -459, APPROVING THE PRELIMINARY PLAT OF THE IOWA CITY INDUSTRIAL CAM- PUS, IOWA CITY, IOWA. 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. 10 -4409, CONDITIONALLY REZONING APPROXIMATELY 60.32 ACRES OF LAND FROM INTERIM DEVEL- OPMENT- RESEARCH PARK (ID- RP), TO OVERLAY PLANNED DEVELOPMENT - OFFICE RESEARCH PARK (OPD -ORP); AND APPROXIMATELY 56.48 ACRES OF LAND FROM INTERIM DEVELOPMENT- RESEARCH PARK (ID -RP) TO OVERLAY PLANNED DEVELOPMENT - RESEARCH DEVELOPMENT PARK (OPD -RDP); AND APPROXI- MATELY 24.49 ACRES OF LAND FROM INTERIM DEVELOPMENT - RESEARCH PARK (ID -RP) TO OVERLAY PLANNED DEVELOP- MENT -MIXED USE (OPD -MU) FOR PROPERTY LOCATED NORTHWEST OF THE INTER- CHANGE OF STATE HIGHWAY 1 WITH INTERSTATE 80. (REZ10- 00004) (SECOND CONSIDERA- TION) be voted on for final passage at this time. The Mayor declared the motion carried. Moved and sec- onded that the ordinance be finally adopted at this time. Moved and seconded to adopt RES. 10 -460, APPROVING THE PRELIMINARY PLAT OF MOSS GREEN URBAN VILLAGE, IOWA CITY, IOWA. Moved and seconded to recommend to the Johnson County Board of Adjustment approval of a temporary conditional use permit for S & G Materials to allow asphalt and concrete recycling and storage at their existing sand mining site located generally west. The Mayor declared the motion carried. Moved and seconded to adopt RES. 10 -461, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST AN AGREEMENT FOR PRIVATE REDEVELOPMENT BY AND BETWEEN MOSS GREEN DEVEL- OPMENT CORPORATION AND THE CITY OF IOWA CITY FOR THE DEVELOPMENT OF MOSS GREEN URBAN VILLAGE. A public hearing was held on a resolution authorizing the conveyance of a utility easement to MiclAmerican Energy across the west 10' of the vacated Belden Avenue. Moved and seconded to adopt RES. 10 -462, AUTHORIZING THE CONVEYANCE OF A UTILITY EASEMENT TO MIDAMERICAN ENERGY ACROSS THE WEST 10' OF THE VACATED BELDON AVENUE. Moved and seconded to defer indefinitely a hearing and motion to deny in accordance with staff recommendation a Class E Liquor License for Sauce, Inc. dba Sauce, 108 E. College Street. The Mayor declared the motion carried. Moved and seconded that the rule requiring ordinances to be considered and voted on for final passage at two Council meetings prior to the meeting at which it is to be finally passed be suspended, the second consideration and vote be waived, and that ORD. 10 -4410, AMENDING TITLE 6, ENTITLED "PUBLIC HEALTH AND SAFETY," CHAPTER 10, ENTITLED "SMOKE FREE PLACES," TO CHANGE THE VIOLATION FROM A MUNICI- PAL INFRACTION TO A SIMPLE MISDEMEANOR, be voted on for final passage at this time. The Mayor declared the motion carried. Moved and seconded that the ordi- nance be finally adopted at this time. Moved and seconded that the rule requiring ordinances to be considered and voted on for final passage at two Council meetings prior to the meeting at which it is to be finally passed be suspended, the second consideration and vote be waived, and that ORD. 10 -4411, AMENDING TITLE 4, ALCOHOLIC BEVERAGES, CHAPTER 5, PRO- HIBITIONS AND RESTRICTIONS, SECTION 8, PERSONS UNDER THE LEGAL AGE IN LICENSED OR PERMITTED ESTABLISH- MENTS, SUBSECTION B, TO ADD A NEW SUBPARAGRAPH 6, AND TITLE 4. ALCOHOLIC BEVER- AGES, CHAPTER 5, PROHIBI- TIONS AND RESTRICTIONS, SECTION 8, PERSONS UNDER THE LEGAL AGE IN LICENSED OR PERMITTED ESTABLISH- MENTS, SUBSECTION C, TO ADD A NEW SUBPARAGRAPH 5, TO ALLOW THE CHIEF OF POLICE TO APPROVE SPLIT- PREMISES SPECIAL EVENTS IN LIQUOR LICENSE ESTABLISHMENTS, PERMITTING ENTRY BY THOSE UNDER LEGAL AGE INTO AN ALCOHOL -FREE PORTION OF THE ESTABLISHMENT, WHILE STILL ALLOWING THE SERVICE AND POSSESSION OF ALCOHOL TO THOSE OF LEGAL AGE IN A SEPARATE ALCOHOL- PERMIT- TED PORTION OF THE ESTAB- LISHMENT, be voted on for final passage at this time. The Mayor declared the motion carried. Moved and seconded that the ordinance be finally adopted at this time. Moved and seconded that the rule requiring ordinances to be considered and voted on for final passage at two council meetings prior to the meeting at which it is to be finally passed be suspended, the second consideration and vote be 3 waived, and that ORD. 10 -4412, AMENDING TITLE 4, ALCOHOLIC the Mayor to sign and the City Clerk BEVERAGES, CHAPTER 1, DEFT- to attest a contract for construction Youth Advisory Commission for an NITIONS, SECTION 1, DEFINI- of the Terry Trueblood Recreation At Large unexpired term, effective TIONS, TO ADD DEFINITIONS Area Phase Two Improvements upon appointment, ending FOR THE TERMS "PERFORMER ", Project. The Mayor declared the December 31, 2011; Youth Advisory "PROFESSIONAL LIGHT AND motion carried. Commission for a two -year term for SOUND ", AND "SHOW ", TITLE 4, Moved and seconded to Tate High representative January 1, ALCOHOLIC BEVERAGES, adopt RES. 10 -469, RATIFYING 2009 - December 31, 2010. CHAPTER 5, PROHIBITIONS AND SETTLEMENT OF PENDING LITI- Applications must be received by RESTRICTIONS, SECTION 8, GATION. 5:00 p.m., Wednesday, November PERSONS UNDER THE LEGAL Moved and seconded to 3, 2010. Youth Advisory AGE IN LICENSED OR PERMIT- make the following appointments to Commission for a two -year term for TED ESTABLISHMENTS, SUB- Boards and Commissions: appoint Tate High representative January 1, SECTION B, TO ADD A NEW SUB- Orville Townsend, Sr, 713 Whiting 2011 - December 31, 2012. PARAGRAPH 7, AND TITLE 4, Avenue, David Brown, 2621 Applications must be received by ALCOHOLIC BEVERAGES, Walden Road, Diane Finnerty, 728 5:00 p.m., Wednesday, December CHAPTER 5, PROHIBITIONS AND Dearborn Street, to the Human 1, 2010. RESTRICTIONS, SECTION 8, Rights Commission for three -year Moved and seconded to adjourn PERSONS UNDER THE LEGAL terms January 1, 2011 - January 1, meetin g 7:50 p.m. The Mayor AGE IN LICENSED OR PERMIT- 2014; re- appoint Jay Honohan, declared the motion carried. TED ESTABLISHMENTS, SUB- 1510 Somerset Lane, and Michael A more complete description of SECTION C, TO ADD A NEW SUB- Lensing, 411 E. Fairchild Street, to Council Activities and disburse. PARAGRAPH 6, TO ALLOW THE the Senior Center Commission for ments is on file in the office of the CHIEF OF POLICE TO CONSIDER three -year terms January 1, 2011 - City Clerk and Finance Department. APPLICATIONS FOR ENTERTAIN- December 31, 2013. s /Matthew J. Hayek, MENT VENUE STATUS AND The Mayor noted no Mayor ISSUE ENTERTAINMENT VENUE applications were received or gen- Attest: s /Marian K. Karr, City Clerk EXCEPTION CERTIFICATES, be der balance requirements met for voted on for final passage at this the following Boards and time. The Mayor declared the Commissions, all will be readver- motion carried. Moved and second- tised: Adjustment, Board of, for a ed that the ordinance be finally five -year term January 1, 2011 - adopted at this time. Moved and seconded to January 1, 2016; Appeals, Board of, Summary of Receipts for the Month Ending September y p for a five -year term January 1, 2011 30, 2010 adopt RES. 10 -463, APPROVING - December 31, 2015, for a THE PROFESSIONAL LIGHT AND Licensed Electrician; Parks & TAXES 3,822,934.04 SOUND SPECIFICATION SHEET Recreation Commission for two LICENSES & PERMITS 129,195.70 FOR ENTERTAINMENT VENUES. vacancies for four -year terms INTERGOVERNMENT REV 2,073,884.97 Moved and seconded to January 1, 2011 - January 1, 2015; CHARGES FOR SERVICES 4,204,293.41 adopt RES. 10 -464, APPROVING public Art Advisory Committee for MISC REVENUE 414,476.65 PAULA RATIO STANDARDS FOR ENTERTAINMENT VENUES. two vacancies to fill three -year FINES USE OF MONEY & PROP 352,498.23 terms January 1, 2011 - January 1, Moved and seconded to 2014; Youth Advisory Commission adopt RES. 10 -465, AMENDING two vacancies for City High and THE BUDGETED POSITIONS IN West High for two -year terms THE ACCOUNTING DIVISION OF January 1, 2011 - December 31, GRAND TOTAL REVENUES 11,316,953.37 THE FINANCE DEPARTMENT 2012. Applicants MUST reside in ALL FUNDS AND THE AFSCME PAY PLAN BY Iowa City and be 18 years of age ADDING ONE FULL -TIME GRANT unless specific qualifications are Council Listing for the Month Ending September 30, ACCOUNTANT POSITION stated. [Staff will not publish addi- 2010 Fund Class ( AFSCME GRADE 13). tional notices after a period of six Vendor Name; Description Amount Moved and seconded to publications; but will continue to adopt RES. 10 -466, AUTHORIZING advertise vacancies with postings Fund: General Fund THE MAYOR TO SIGN AND THE and on the Council agenda. CITY CLERK TO ATTEST THE However, no additional publication 9.08.10 Bill Date City Depts Utilities B;CIC Water Bill IOWA DEPARTMENT OF TRANS- costs will be incurred.] 87.22 PORTATION FUNDING AGREE- The Mayor noted the 9.15.10 Bill Date City Depts Utilities B;CIC Water Bill MENT FOR THE FIRST AVENUE previously announced vacancies: 416.91 GRADE SEPARATION PROJECT Airport Commission for an unex- A M Best Co Inc;Print/Reference -STO 1,128.95 [STP -U - 3715(636) - -70 -521. Libns Aired term, effective upon appoint- A M Leonard Inc;Equip R & M Supplies 133.17 Fidelis, PO Box 2146 (IC), ment, ending March 1, 2013; Airport Abc Disposal Systems Inc;Refuse Coll Charges appeared. Zoning Brd of Adjustment for an 1,416.88 Moved and seconded to unexpired term, effective upon adopt RES. 10 -467, AUTHORIZING appointment, plus a five -year term Abc Sign & Dd Supplies tie THE MAYOR TO SIGN AND THE January 1, 2007 - December 31, Corporal Acco Unlimited Corporation;Other Chem & Supplie CITY CLERK TO ATTEST THE 2011; Airport Zoning Brd of 1,044.00 Ack Enterprises;Bus R &M Supplies 20..0 IOWA DEPARTMENT OF TRANS Adjustment for a five -year term Act'fbci Webinar;Registration 50.00 PORTATION FUNDING AGREE- January 1, 2009 - December 31, Act global Risk Innova;Registration 485.00 MENT FOR THE LOWER MUSCA- 2013; Airport Zoning Commission Act'ia Dept Econ Dev;Registration 125.00 TINE ROAD RECONSTRUCTION for a six -year term January 1, 2006 Adolph Kiefer And Associates;Park & Rec Equip PROJECT [STP -U- 3715(637) - -70- - December 31, 2011; Airport 4,074.38 52]. Zoning Commission for a six -year Continued on next page Moved and seconded to term January 1, 2010 - December adopt RES. 10 -468, AUTHORIZING 31, 2015; Appeals, Board of, for a THE ACQUISITION OF PROPER- five -year term January 1, 2009 - TY INTERESTS NECESSARY December 31, 2013, for a FOR CONSTRUCTION OF THE Mechanical Professional; Police LOWER MUSCATINE ROAD Citizens Review Board for fill an RECONSTRUCTION PROJECT. unexpired term, effective upon Moved and seconded to appointment, ending September 1, defer to November 16, a resolution 2012; Telecommunications awarding contract and authorizing Commission for an unexpired term, effective upon appointment, ending March 13, 2011; from previous page Advanced Billiards;Water /Sewer Chemical 220.00 Advanced Electrical Services Inc;Elect & Plumb R & M - 284.00 373.18 Adventureland Park;Special Events 3,094.00 Aerial Services Inc;Other Prof Services 3,300.00 Aero Rental; Equipment Rental 618.12 Air Cooled Engine Services;Oth Equip R &M Svcs Cic Mail Chargebacks;Mail Chgbk 156.64 Akers, Chris;Meals 54.00 Alcopro Drug And Alcohol Testing;Lab Equipment City Electric Supplgps;Electrical Supplies 231.00 All Inclusive Rec Llc;Recreational Equip 114.00 Allison, Emily;Reimb of Expenses 100.00 Amalfi Hotel Chicago;Lodging 802.05 Amazon;Music -CD 1,382.78 Amazon Mktplace Pmts;Reference Mat & Book 59.59 Amazon. com;Recreational Supplie 143.39 Amer Soc Civil Enginee;Dues & Memberships 157.50 American 00179144116023;Transportation 360.80 American 00179151540945;Transportation 463.81 American Red Cross;Aid to Agencies 5,768.00 Americinn Marshalltown; Lodging 108.92 Amlong, Scott;Train & Educ Clear 338.00 Amsan;Misc Supplies 332.66 Andersen, Arnold;Misc Sery & Chgs 94.00 Animals All About;Veterinary Service 3,382.00 Aramark Refreshment Services; Equipment Rental Compsource, Inc.;Misc Comp Hardware 118.00 50.00 Aramark Uniform Services; Laundry Service 667.99 Arbor Pro;Nursery -Lawn & Plant 1,350.00 Arlington Development Inc;Subdivision Escrow Consortium For Youth Employment;Aid to Agencies 8,000.00 Art Mission;Printing /Graphic Sup 57.80 Asian Market LIc;Recreational Supplie 7.00 Audigo;Fiction Audio -CD 319.72 Automatic Door Group Inc;Other Bldg R & M Svc 955.35 3,731.60 Av Cafe; Multi- Media /Gaming 1,118.65 Ayers- arnone, Rachel; Printing /Graphic Sup 81.39 Adjust Liabilities To Actual;Overpayments Applied Crawford & Company;Consultant Services 1,037.00 Baker & Taylor Books;Books (Cat /Cir) 16,100.01 Baker & Taylor Entertainment; Music -CD 8,710.31 Baker & Taylor Inc Cont;Print/Reference -STO 798.91 Baker Paper Company Inc;Sanita & Indust Supp 91.15 Bankers Advertising Company;Misc Supplies 1,399.50 Bankers Leasing Co;Equipment Rental 392.24 Barnes Group;Misc Supplies 484.13 Barron Motor Supply;Animal Supplies 115.00 Barron Motor Supplygps;Paint Supplies 131.97 Batteries Plus;Radio Equip Supplies 579.90 Ben Franklin Crafts;Office Supplies 37.00 Benesh, Kim;Reimb of Expenses 50.00 Big 10 University Towing Inc;Towing 250.00 Big Brothers /big Sisters Of;Aid to Agencies 8,000.00 Big Top Inflatables;Recreational Equip 1,474.00 Bill Bryant Trucking;Misc Supplies 65.00 Birks, Sean; Instructor /Officiate 45.00 Blackstone Audiobooks;Non- Fiction Audio 252.00 Blue Moon Satellites LIc;Other Rentals 421.75 Bobitbusmedia Buscon;Registration 175.00 Boland Recreation;Park & Rec Equip 4,032.00 Bossard, Jeremy;Train & Educ Clear 629.00 Bound Tree Medical Llc;First Aid /Safety Sup 160.20 Boyd Crosby Construction;Subdivision Escrow Demco Inc;Misc Processing Supp 13,600.00 Bp Amoco Anamosa Qps;Transportation 10.00 Bread Garden Marke;Food & Beverages 27.89 Brokaw, Nicholas M;Train & Educ Clear 200.00 Broken Arrow;Uniform Clothing 101.15 Buhman, Michelle;Food & Beverages 40.14 Bullfrog Films Inc;Non- Fiction DVD 498.50 C.r. Coffee;Food & Beverages 255.75 Cabreana Audio Group;Fiction Audio -CD 871.70 Cafe Del Sol Roasting;Purchases for Resale 22.05 Caleman, Takyra;Building /Room Rental 30.00 California Newsreel; Non-Fiction DVD 55.95 Campbell, Bill;Train & Educ Clear 1,386.00 Canoe Hardwood Flooring Inc;Other Bldg R & M Svc Dti;Long Distance Servic 3,660.75 Carpenter Uniform And Promotions; Uniform Clothing Durham School Services;Vehicle Rental 3,016.02 Carroll, Joyce; Registration 38.16 Caseys 00027gps;Food & Beverages 22.45 Cdw Government;CDs & Memory Sticks 1,152.56 Cdw Government Inc,PC Hardware 14,552.92 Cedar Valley Pet Crematorium;Other Technical Svcs & Ins 245.00 Center Point Publishing; Books (CaUCir) 247.78 Central Iowa Distributing Inc;Sanita & Indust Supp 121.00 Cic Copier Chargebacks;Photocopying Chgbk5,340.75 Cic Equipment Chargebacks;City Vehicle Rental Eeoc Training Inst Qps;Registration - 284.00 90,810.25 Cic Info Services Chargeback;ITS -Cmptr Repl Chgbk Electric Motors Of Iowa City;Oth Equip R &M Svcs 45,732.79 Cic Insurance Chargeback;SEP HEALTH INSURANCE 379,496.69 Cic Landfill Chargebacks;Landfill Use 379.55 Cic Mail Chargebacks;Mail Chgbk 7,204.27 Cic Payroll Recap;Perm Full Time 1,892,316.60 Cintas Corporation #342;Other Rentals 322.95 City Electric Supplgps;Electrical Supplies 10.49 City Electric Supply Inc;Electrical Supplies 625.81 City Of Wellman; Recreational Equip 200.00 City Sewer Service Inc;Elect & Plumb R & M 875.00 Clarahan, Jennifer;Train & Educ Clear 66.00 Clark, Michael L;Train & Educ Clear 200.00 Clear Channel Davenpor;Advertising 340.00 Clerical Recap;Term- Vacation Pay 12,311.37 Cmc Rescue Inc;First Aid /Safety Sup 67.00 Coca -cola Bottling Company; Employee Pop Fund Fastenal Company0l ;Other Maint Supplies 461.44 Coffman, Don; Recreational Supplie 352.26 Commission On Fire Acc;Registration 650.00 Communications Engineering Co;Equip R & M Supplies 21.46 Compeer Of Johnson County;Aid to Agencies 2,500.00 Complete Coach Works;Bus R &M Supplies 5,679.28 Compsource, Inc.;Misc Comp Hardware 118.00 Concord Custom Cleaners;Laundry Service 96.20 Concord Custom Cleagps;Laundry Service 10.65 Conrad, Dana;Reservations 52.00 Consortium For Youth Employment;Aid to Agencies 271.18 Friedman, Eliana;Lessons 3,500.00 Consumers Cooperative Society;Diesel Fuel 33,763.50 Continental Safety Equipment Inc;First Aid /Safety Sup 383.50 27.97 Copyworks Inc;Outside Printing 955.35 Corridor Media Group; Registration 105.00 Courier Communications;Advertising 490.60 Crain, Robert; Instructor /Officiate 49.50 Crawford & Company;Consultant Services 873.96 Crescent Electric Br 2;Electrical Supplies 29.10 Crisis Center;Aid to Agencies 9,845.00 Crl;Other Bldg R & M Svc 131.50 Croell Concrete Products;Concrete 68.00 Croell Redi Mix Inc;Concrete 502.00 Crowded Closet;Furn & Office Equip 126.00 Cto'gotomypc.com;lnternet Fees 19.95 Cummins Central Power Llc;Bus R &M Supplies Govdeals;Other Prof Services 5.00 2,233.19 D & K Products; Fertilizer 1,944.22 D & N Fence Company Inc;Other Technical Svcs Great Western Supply Company;Sanita & Indust Supp 1,095.00 D & N Fencing Co Qps;Other Construc Suppl 7.98 D & R Pest Control Llc;Bldg Pest Control 85.00 Daily Iowan;Advertising 574.17 Dalton Tree Service;Tree Trim /Removal 1,575.00 Dave Long Protective P;Misc Supplies 32.00 Dave Long Protective Products Inc;Safety Clothing Greenwood Hektoen, Sara;Transportation 120.00 Davis, Charles;Misc Sery & Chgs 13.00 Days Inn Windsor Wi;Lodging 68.34 Deery Brothers Ford Li;Auto & Light Truck 1,030.50 Deery Brothers Ford Lincoln Inc;Bus R &M Supplies 89.50 283.60 Deli Mart #2 Qps;Gasoline 2.82 Demco Inc;Misc Processing Supp 170.40 Des Moines Register;Advertising 1,246.00 Devins Tree And Stump Service;Tree Trim /Removal Hawkeye Area Cap;Work Study Wages 790.00 Dex East- Website;Advertising 295.60 Dick Blick;Misc Supplies 42.70 Dill's Orignal Kettle Korn;Food & Beverages 10.00 Dimensions Educational Research;Furn & Office Equip 305.55 1,511.97 Dirks, Jeffrey; Structure R & M Svcs 90.00 Dm Reg / Press Citizen;Advertising 150.00 Dockery, Lori;Parking 13.50 Domestic Violence Intervention;Aid to Agencies Hd Supply /whitecap Q01;Lumber /Hardware 18.32 12, 086.00 Don's Lock And Key;Other Bldg R & M Svc 75.00 Dti;Long Distance Servic 2.08 Dti'day- timers Inc;Office Supplies 52.93 Durham School Services;Vehicle Rental 216.45 East Central Library Services; Registration 45.00 Eastern Iowa Light And Power; Electricity 1,288.65 Eastside Pet Clinic Plc;Veterinary Service 131.20 Eble Music Company;Recreational Supplie 37.90 Ecc'dss -disc Sch Suppl;Recreational Supplie 148.58 Ed Roehr Safety Products;Fire Arms Supplies 1,209.78 Edco Group Inc;Software R & M 2,280.00 Eeoc Training Inst Qps;Registration - 284.00 Elder Services Inc;Purchases for Resale 61.15 Electric Motors Of Iowa City;Oth Equip R &M Svcs 546.42 Elias, David;Train & Educ Clear 609.70 Emergency Veterinary Sery Of Iowa;Veterinary Service 236.77 Encompass Iowa Llc;Software R & M 7,203.43 Enloe, Lori;Lessons 5.00 Entenmann Rovin Company;Clothing & Assess 63.73 Environmental Systems Research Inst;Software 2,700.00 Esco Electric Company;Elect & Plumb R & M 913.27 Evergreen Landscape Nursery;Oth Surfacing Mater 3,096.00 Everhart, Serena;Misc Sery & Chgs 57.50 Extremetacticaldynamic;Uniform Clothing 122.44 F.j. Krob & Co.;Animal Supplies 605.28 Fastenal Company; Lumber /Hardware 95.60 Fastenal Company0l ;Other Maint Supplies 73.51 Fed Ex;Delivery Services 116.66 Feld Fire;Minor Equipment 5,937.40 Fesler's Inc;Oth Equip R &M Svcs 226.55 Fica; FICA 97,120.21 Filmakers Library Inc;Non- Fiction DVD 210.00 Ford, Wendy;Transportation 118.00 Free Medical Clinic;Aid to Agencies 3,360.00 Freeman Lock And Alarm Inc;Structure R & M Svcs 690.00 Frieda Coonrod Embroidery;Uniform Clothing 271.18 Friedman, Eliana;Lessons 16.00 Fulton Tech nologies;Equip R & M Supplies 1,243.25 Funcity Special Events;Misc Sery & Chgs 383.50 Gale Group;Books (CaUCir) 837.47 Gametime;Neighbor Open Space 3,619.17 Gannon, Dennis;Train & Educ Clear 80.00 Gardner, Lee;Entry Fees 230.00 Gass, Robert;Train & Educ Clear 121.00 Gazette Communications Inc;Outside Printing 9,370.60 Gempler's;First Aid /Safety Sup 92.85 Gempler`1015925747;First Aid /Safety Sup 46.75 Gerard Electric Inc;Furnishing R & M 243.75 German, Oscar;Liquor Beer Licenses 422.50 Gfi Genfare;Bus R &M Supplies 2,020.98 Gillig Llc;Bus R &M Supplies 6,907.51 Girl Scout Troop 8609; Reservations 10.00 Govdeals;Other Prof Services 5.00 Government Finance Off;Registration 170.00 Grainger; Electrical Supplies 48.31 Great Western Supply Company;Sanita & Indust Supp 2,411.62 Green Acres Tree Service;Tree Trim /Removal 400.00 Greenan, Mitch; I nstructor/Officiate 48.00 Greene, Ryan;Financial Sery & Chg -27.00 Greenstay Hotel And Su;Lodging 81.42 Greenwood Cleaning Sys;Sanita & Indust Supp722.18 Greenwood Hektoen, Sara;Transportation 82.00 Greer, Brian;Train & Educ Clear 77.00 Gringer Ag Inc;Grass Seed 36.00 Gunny The Clown; Instructor /Officiate 210.00 H D Cline Co;Lubricants 89.50 Hansen, Tim;Train & Educ Clear 66.00 Hart, Doug;Train & Educ Clear 331.40 Hasler Inc;Equipment Rental 540.00 Haugen, Roger;Entry Fees 215.00 Hawkeye Area Cap;Work Study Wages 216.00 Hawkeye Communication /fandel Alarm;Other Technical Svcs 57.00 Hawkeye Fire And Safety Company;Oth Equip R &M Svcs 98.00 Hawkeye Pest Control Inc;Bldg Pest Control 305.55 Hawkeye State Fire Association; Registration 195.00 Hawkeye Weld & Repair;Other Construc Suppl 17.50 Hawkeye Weld And Repair Inc;Other Construc Suppl 126.79 Hid Supply /whitecap; Minor Equipment 332.75 Hd Supply /whitecap Q01;Lumber /Hardware 18.32 Heska Corp;Animal Supplies 241.00 Hope United Methodist Church;Aid to Agencies 500.00 Housing Trust Fund Of Johnson County;Aid to Agencies 4,000.00 Hungry Hobo;Food & Beverages 28.95 Hy Vee 1080; Recreational Equip 44.50 Hy Vee 1281;Food & Beverages 165.56 Hy Vee 1285;Food & Beverages 297.20 la Dept Of Insp And Ap;Certifications 15.60 la Zeta Chapter Of Pi Bela Phi;Rental Permits & Ins 40.00 [a- awwa;Registration 70.00 Iabo;Registration 620.00 Icare;Aid to Agencies 4,475.00 Icma-rc 401 ;Supplemental Retirem 5,836.00 Idexx Laboratories Inc;Lab Equipment 765.95 Ikon Financial Services; Equipment Rental 541.83 Ikon Office Solutions Inc;Office Equip R &M Sry 481.74 Illinois State Police;Other Prof Services 48.00 Imaging Usa;Scanning /Microfilm 885.11 Independent Dispute Resolution Llc;Other Prof Services 736.00 Indiana University Libraries; Inter- Library Loans 15.00 Ingram Library Services;Books (Cat /Cir) 4,845.94 Int'I Code Council Inc;Certifications 60.00 Intelligent Products Inc;Sanita & Indust Supp 1,504.57 Inter City Chargebacks;SEP 10 REFUSE PICKUP 84.92 International Association Of Arson;Dues & Memberships 20.00 International Code Council Inc;Reference Mat & Book 362.75 Interstate All Battery Center;Equip R & M Supplies 171.90 Intl Assn Of Chief Of;Registration 275.00 Iowa Amateur Softball Association;Dues & Memberships 1,066.00 Iowa Association Of Professional Fire;Dues & Memberships 150.00 Iowa Chapter Apwa;Registration 900.00 Iowa City Coralville Convention And;Community Dev Assist 47,875.35 Iowa City Landscaping; Plants & Trees 1,289.94 Iowa City Press Citizen;Advertising 2,890.91 Iowa Death Investigators Assoc.;Registration 285.00 Iowa Department Of Public Health;Certifications120.00 Iowa Division Of Criminal;Other Prof Services 500.00 Iowa Law Enforcement Academy; Physicals 1,545.00 Iowa Library Association;Advertising 200.00 Iowa Paper & Chemical;Sanita & Indust Supp 120.85 Iowa Paper Inc;Sanita & Indust Supp 739.03 Iowa Park And Recreati;Registration 165.00 Iowa Police Chiefs Association; Registration 85.00 Iowa Public Procurement Association;Registration 70.00 Iowa Society Of Cpas;Dues & Memberships 400.00 Iowa State Bar00 Of 00;Dues & Memberships 885.00 Iowa Wildlife Federation Inc;Print /Circulat Seria 50.00 Ipers;IPERS 74,638.29 Ipra Consignment Ticket Sales;Special Events1,124.75 Irvin, David;Other Prof Services 50.00 J Eppink Partners Inc;Consultant Services 4,450.00 J W Pepper And Son Inc; Recreational Supplie 921.07 Jackson, Genia;Witness Fee 5.00 Jacobsen, Rowan;Other Prof Services 500.00 Jdl Lesco 601;Plumbing Supplies 236.70 Jensen, Roger;Train & Educ Clear 238.00 Joann Fabric #1647; Recreational Supplie 41.67 Joe's Quality Window Cleaning Inc;Other Bldg R & M Svc 240.00 Johnson County Agriculture Ext Dist;AR and LF Overpay 24.00 Johnson County Bar Association; Dues & Memberships 500.00 Johnson County Dog Pac;Customer Deposits 1,206.00 Johnson County Recorder;Court Costs & Svcs 140.00 Johnson County Refuse Inc;Refuse Coll Charges 6,215.00 Johnson County Seats;Aid to Agencies 150,850.34 Johnson County Sheriff;Aid to Agencies 3,688.86 Johnson County Treasurer; Property Tax 39,387.00 Kell, Glenn;lnstructor /Officiate 49.50 Kelly, Dennis; Registration 692.00 Kennedy, Nancy;Rental Permits & Ins 24.00 Kesslers Team Sports; Recreational Equip 504.75 Keyon Communications Inc;Training Supplies 410.00 Kk Eagle Stop 07031gps;Transportation 37.01 Kmart 4315; Recreational Equip 272.94 Koch Brothers Inc;Office Equip R &M Sry 136.63 Kopping, Linda;Train & Educ Clear 276.00 Kovaciny, Gregory;Office Supplies 17.55 Krchak, Kyle;Misc Sery & Chgs 37.00 Kzia- fm;Advertising 500.00 La Fonda Hotel;Lodging 962.96 Labor Ready Midwest Inc;Other Technical Svcs 222.44 Landmark Audiobooks;Fiction Audio -CD 28170 Language Line Services;Other Prof Services 62.40 Larry's Salvage;Misc Supplies 75.00 Lawson Products;Misc Supplies 709.52 Leff Law Firm Llp;Other Prof Services 500.00 o�a(.,!0 -o . Lenoch & Cilek;Sanita & Indust Supp 76.32 Lenoch & Cilek Ace;Furn & Office Equip 163.85 Lenoch And Cilek Ace;Sanita & Indust Supp 2,660.85 Lewis System Of Iowa Inc;Couriers 492.52 Lighting Sales Llc;Electrical Supplies 156.85 Linder Tire Service;Bus R &M Supplies 1,890.11 Little Village Magazine;Advertising 50.00 Long, David LAnd;Land & Build Rental 8,400.00 Lopata, Betty;Other Prof Services 60.00 Lowes #01688`;Misc Supplies 7.32 Madison National Life Insurance Co;Supplemtl Life Clear 13,999.13 Mailboxes Of Iowa City;Delivery Services 13.99 Maintenance Engineering; Electrical Supplies 474.06 Mall Service Instant Green;Nursery -Lawn & Plant 283.48 1,312.50 Map Service Center Qps;Subscriptions 5.00 Marling, Mike;Train & Educ Clear 77.00 Marriott 33764 Anaheim;Lodging 470.94 Marriott 337j4 S Anton;Lodging 1,381.17 Marv's Glass Specialties Inc;Building Improvement Premier Linen & Drycle;Uniform Service 3,900.00 Mateo Tools;Tools 49.95 Mayors Youth Empowerment Program;Misc Sery & Chgs 6,201.00 Mccain, Connie;Misc Sery & Chgs 47.00 Medallocators, Inc.;Consultant Services 150.00 Menards;Lumber /Hardware 1,946.86 Menards Iowa City;Lumber /Hardware 1,542.79 Mercy Occupational Health;Medical Service 497.00 Meyer, Diana;Reimb of Expenses 65.00 Midamerican Energy; Electricity 66,223.83 Midwest Breathing Air Systems;Oth Equip R &M Svcs 700.61 1,179.56 Midwest Veterinary Supply Inc;Animal Supplies 73.86 Midwestone Bank;Paper 36.00 Miller, Seth; I nstructor/Officiate 176.00 Mission Creek Festival;Comm Events Funding Quality Care Storage;Land & Build Rental 3,362.00 Mobile Vision Inc;Office Equip R &M Sry 732.75 Mohawk Manufacturing & Supply Company;Bus R &M Supplies 142.34 Moose Lodge #1096 Iowa City;Land & Build Rental R J Thomas Manufacturing Inc;Lumber /Hardware 100.00 Motorola;Radio Equip Supplies 389.75 Mount Vernon Construction Inc;Other Bldg R & M Svc 1,065.00 Mpc 47 00313353;Transportation 39.00 Municipal Police &;Pub Safet- Retirement 122,959.10 2,155.62 Murguia, Zachary S;Train & Educ Clear 200.00 Murphy, Aleta & Al;lnstructor /Officiate 150.00 Murphy, Bradley D;Train & Educ Clear 200.00 Murphy, Mary; Reservations 20.00 Naeve, Lauren; Reservations 20.00 Nagle Lumber Compa;Misc Supplies 16.22 Nagle Lumber Company;Other Maint Supplies 13.12 Napa Auto Parts Iowa C;Bus R &M Supplies 11.68 National Trust For Historic;Dues & Memberships 200.00 River Products Company;Rock 115.00 Natl Fire Protection;Subscriptions 119.95 Natl Fire Sprinkler;Reference Mat & Book 90.00 Natl Stdnt Clearinghou;Other Prof Services 23.00 Neighborhood Centers Of;Aid to Agencies 13,724.00 Newell, Amir;Lessons -80.00 Nextel /sprint;Wireless Phone Servi 125.59 Noel, Becky Dvm;Veterinary Service 60.00 Nolo;Books (CaUCir) 16.25 Northern Lights Display Llc;Park & Rec Equip5,599.75 M 539.00 Northtowne Cyclining & Fitness; Recreational Equip Sherwin Williams;Paint Supplies 600.00 Nrpa;Registration 519.00 Nsc *northern Safety Co;Safety Glasses 120.96 Nugent, Joe; Instructor /Officiate 115.50 Nurnberg, Eric;Train & Educ Clear 283.48 Oec "otis Elevator Co;Structure R & M Svcs 2,588.39 Office Depot #1090;Paper 154.68 Office Depot #484 Qps;Printing /Graphic Sup 1,034.16 Office Express; Printing /Graphic Sup 599.98 Old Capitol Screen Printers; Purchases for Resale Solon History Group;Books (CaUCir) 90.00 90.00 Olson, Ryan;Train & Educ Clear 159.00 Omaha World Herald;Advertising 473.48 On The Go #2 Qps;Gasoline 5.01 Orr, Holly;Lessons 100.00 Orscheln Iowa City 90;Equip R & M Supplies 76.46 Otto, Robert V;Train & Educ Clear 200.00 Ottsen Oil Company Inc;Lubricants 3,343.33 Overdrive Inc;Software R & M 8,990.31 Pace Supply;Oth Surfacing Mater 3,307.00 Panther Uniforms Inc;Uniform Clothing 1,561.92 Pauls Discount;Misc Supplies 141.63 Pay Flow Pro;Financial Sery & Chg 388.00 Paypal `iae western; Registration 295.00 Pbs Distribution Llc;Non- Fiction DVD 55.93 Pengad Inc. Office Supplies 12.00 Peninsula Development Corp;Subdivision Escrow 11,200.00 Pennsylvania State University; Inter- Library Loans15.00 Pepsi -cola Gen Bet Inc;Employee Pop Fund 633.60 Pet Memories;Other Technical Svcs 280.00 Petersen, Nikolas;lnstructor /Officiate 45.00 Peterson's A Nelnet Company;Print /Reference -STO 50.30 Petroleum Services Company Llc;Lubricants 854.20 Pigott Inc;Minor Off Equip /Furn 655.13 Pilot 00000430;Transportation 20.00 Pip Printing;Outside Printing 3,054.59 Pizza Pit;Food & Beverages -42.00 Platz, Brian;Train & Educ Clear 283.48 Plumb Supply Company;Elect & Plumb R & M 85.43 Pods 111;Equipment Rental 168.52 Pool Tech Midwest Inc;Park & Rec Equip 4,050.47 Post Dis S Journal Lad;Advertising 694.00 Power Systems; Recreational Equip 344.99 Precision Lawn Care LIc;Nursery-Lawn & Plant 53.50 Premier Linen & Drycle;Uniform Service 2,622.80 Premier Linen & Uniform Rental;Uniform Service 1,505.10 Price, Darin;Entry Fees 215.00 Prime Mechanical Inc;Elect & Plumb R & M 1,584.03 Public Agency Training; Registration 475.00 Pugh, Catherine;Attorney Services 782.00 Purdue University; Inter- Library Loans 15.00 Purdy, David;Transportation 96.13 Push Pedal Pull;Oth Equip R &M Svcs 513.46 Pyramid Services;Tools 181.77 Pyramid Services Inc;Minor Equipment 700.61 03 Asset Acquisition, LIc;Lab Chemicals & Supp 190.00 Quad City Times;Outside Printing 3,177.11 Quality Care;Nursery -Lawn & Plant 2,225.30 Quality Care Storage;Land & Build Rental 136.85 Quality Engraved Signs;Misc Supplies 50.54 Quest Diagnostics; Medical Service 262.05 Qwest;Local Phone Service 539.41 R J Thomas Manufacturing Inc;Lumber /Hardware 1,268.80 R M Boggs Company Inc;Cooling Equip R & M 4,947.30 Radar Road Tec;Certifications 440.00 Random House Inc;Fiction Audio -CD 2,155.62 Rape Victim Advocacy Program;Aid to Agencies 3,000.00 Recorded Books LIc;Fiction Audio -CD 540.60 Recreonics Inc;Minor Equipment 71.24 Regent Book Cc Inc;Books (CaUCir) 13.62 Resource Network;Training Supplies 69035 Rhode Island Novelty;Recreational Supplie 24.64 Rios, Anthony Sr;lnstructor /Officiate 148.50 Rios, Jesus;Other Prof Services 200.00 River Products Company;Rock 10.46 Rmb Cc Inc;Cooling Equip R & M 449.81 Robinson, Terry;Train & Educ Clear 86.00 Rogers, Eileen;Reservations 18.00 Rubber Stamp & Button;Office Supplies 56.40 Ruhd Electric Service Inc;Elect & Plumb R & M 91.59 Salam, Freida & Khan;Animal Adoption 35.00 Sandry Fire Supply Llc;Other Oper Equip 23,231.11 Schuckert, Michael;Safety Shoes 112.34 Shay Electric Service Inc;Elect & Plumb R & M 539.00 Shelter House /star;Aid to Agencies 7,931.00 Sherwin Williams;Paint Supplies 14.97 Singer, Deb; Instructor /Officiate 100.00 Slager Appliance Inc;Oth Equip R &M Svcs 121.25 Slezak, Sandra;Lessons 23.00 Small Claims Clerk Of Court;Court Costs & Svcs 1,275.00 Smarterville Education Llc;Misc Comp Hardware 238.90 Smith, Brandon;Train & Educ Clear 224.00 Social Outreach Services;Other Prof Services 8,000.00 Solon History Group;Books (CaUCir) 90.00 Sound Foundation; Recreational Equip 600.00 Southgate Development;Bldg Permits & Insp 136.80 Speares Medical Inc;Lab Equipment 359.90 Specialized Petroleum Services;Diesel Fuel 1,083.50 Spencer, Judith;Lessons 66.00 St Luke's Hospital -cpc Conference; Registration 95.00 St Luke's Work Well Solutions; Physicals 832.94 Stainforth, Nathan;lnstructor /Officiate 500.00 Staples 00106260;Office Supplies 245.19 Staplescontractcommerc;Printing /Graphic Sup5,789.49 Stiltner Electric;Cable & Elect R & M 422.22 Streicher's;Other Oper Equip 3,208.70 Swanson Gentleman Hart Inc;Other BIdg_R & M Svc 1,298.00 Swanson, Brad;Advertising Fees 81.00 Syx "tigerdirect.com;Misc Comp Hardware 69.90 Sep Admin Chgbk And Sr Ctr Parking Exp;Admin Charges Reimb 1,666.67 Tactical Mission Consulting ;Instructor /Officiate4,500.00 Tantor Media; Non-Fiction Audio 175.92 Taylor- butcher, Nyah;Lessons 25.00 Tea "teaching Cc Catalo;Recreational Supplie 145.00 Teaching Company; Non-Fiction DVD 129.95 Tech nigraphics;Outside Printing 653.41 Texas State University San Marcos; Inter- Library Loans 73.00 Tharp, Michael Dean;Train & Educ Clear 87.00 The Appliance Barn Inc;Oth Equip R &M Svcs 110.00 The Sterling Self Pgps;Transportation 128.00 Thomas, Jon;Train & Educ Clear 528.00 Thompsn Publ /800- 677 -3; Registration 299.00 Ties, Matthew R;Train & Educ Clear 200.00 Toda, Marie; Building /Room Rental 4.00 Total Tree Care Of Iowa City Lc;Tree Trim /Removal 3,800.00 Travelocity.com;Transportation 19.95 Treat America;Meals 1,032.94 Tri River Police Training; Registration 1,975.00 Trimble, Alicia;Misc Supplies 98.67 Truck Country;Bus R &M Supplies 1,113.38 Trugreen # 5101;Nursery-Lawn & Plant 73.14 Tufts University; Subscriptions 20.00 U Of la Box Office;Misc Sery & Chgs 150.00 U Of la Business Office;Work Study Wages 841.91 U Of la Center For Human Rights;Comm Events Funding 200.00 U Of la Dept Of Anatomy;Charges for Services 100.00 U Of la Homecoming Committee; Registration 300.00 U S Cellular;Wireless Phone Servi 1,560.00 U S Post Office Acct 155;Bulk Mailing 629.10 United 0162112403377;Transportation 292.80 United 0162112442937;Transportation 292.80 United Action For Youth;Aid to Agencies 3,970.00 United Parcel Service;Couriers 24.81 University Camera;Misc Sery & Chgs 135.46 University Of Northern Iowa;Consultant Services 9,094.80 Ups (800) 811- 1648g01;Delivery Services 28.20 Usps 18439422431289gps;Delivery Services 2.07 Van Meter Industrial; Electrical Supplies 44.73 Van Meter Industrial Inc;Electrical Supplies 350.82 Verizon Wireless;Wireless Phone Servi 2,374.69 Visa;Non- Fiction DVD 3,118.05 Volleyball Mecca; Recreational Equip 240.70 Vrban Fire Protection Inc;Other Bldg R & M Svc781.62 Vue'promiss Test Cntrs;Registration 160.00 W W Grainger 91610ther Maint Supplies 86.18 Wagner, Mel issa;Recreational Supplie 40.23 Wal- mart;Misc Supplies 111.02 Wal -mart #1721 Qps;Office Supplies 73.35 Wal -mart #2827 Qps;Recreational Supplie 114.24 Walz, Sarah;Transportation 114.00 Watson, Charles;lnstructor /Officiate 135.00 Wellman Produce Company;Animal Feed 159.80 Wendling Quarries Inc 'Oth Surfacing Mater 1,017.49 Wesleyan University; Inter- Library Loans 12.00 West Music - Coral ;Furn & Office Equip 32.20 West Music Company; Recreational Supplie 21.29 West Payment Center;Reference Mat & Book 1,747.00 Wheelers Autobody Supp Auto & Light Truck - 107.80 White Cap Construction Supply Co,Minor Equipment 119.23 White, Linda;Food & Beverages 182.60 Windstream;Internet Fees 1,590.00 Wisconsin Library Services Wils;lnter- Library Loans 20.00 Witmer Public Safety G;Uniform Clothing 102.94 Wm Supercenter;Equip R & M Supplies 371.84 Wolken, Nathan;Animal Adoption 38.00 Women Make Movies; Non- Fiction DVD 104.00 Wood N Stuf;Clothing & Assess 316.76 Working Group Theatre;Other Prof Services 300.00 World Of Bikes;Oth Equip R &M Svcs 30.00 World Of Bikes Inc;Oth Equip R &M Svcs 30.00 Ww Grainger; Electrical Supplies 254.98 Zee Medical Inc;First Aid /Safety Sup 84.05 Zephyr Copies Boyrum S,Outside Printing 134.25 Zephyr Printing & Design;Automobiles 2,454.75 General Fund Fund Total 3,641,035.72 Fund: Special Revenue 9.01.10 Bill Date City Depts Utilities B;CIC Water Bill 21.97 9.08.10 Bill Date City Depts Utilities B;CIC Water Bill 157.80 9.22.10 Bill Date City Depts Utilities B;CIC Water Bill 126.24 Abbott, Marc & Herwaldt- abbott,;Land Acquisition - 246,480.00 Abc Disposal Systems Inc;Refuse Coll Charges 50.00 Advanced Bore Tek;Equipment Rental 2,528.00 Advanced Maintenance Systems LIc;Oth Equip R &M Svcs 222.30 Aero Rental;Equipment Rental 225.00 Ahlers And Cooney Pc;Attorney Services 874.50 All -iowa Lock;Building Improvement 14.00 American 00179160892654;Transportation 270.80 Aniston Village Lp;Housing 19,178.40 Area Ambulance Service;Medical Service 798.05 Aw Welt Ambrisco Insurance Inc;Fire & Casualty Ins 1,672.19 Bhmm Architects Llp;Engineering Services 7,075.00 Bituminous Materials And Supply;Asphalt 4,225.06 Breese Plumbing And Heating Inc &;Housing 1,329.29 Brown Traffic Products Inc;Traffic Signal Equip 71,641.63 Buchmayer Plumbing & Home Repair;Housing 5,460.00 Bud Maas Concrete Inc;Contracted Improve 25,765.26 Burns, Stephen;Housing 4,821.12 C.r. Coffee;Food & Beverages 42.75 Casualmale.com;Misc Supplies 200.04 Cedar Rapids Internal Medicin;Medical Service 227.70 Cic Copier Chargebacks;Photocopying Chgbk 269.52 Cic Equipment Chargebacks;City Vehicle Rental 90,160.75 Cic Info Services Chargeback;ITS -Cmptr Repl Chgbk 2,869.00 Cic Insurance Chargeback;SEP HEALTH INSURANCE 45, 700.56 Cic Landfill Chargebacks;Landfill Use - 508.07 Cic Mail Chargebacks;Mail Chgbk 291.66 Cic Payroll Recap;Perm Full Time 197,144.95 Citibank Delaware;Land Acquisition 116,160.09 City Electric Supply Inc;Minor Equipment 104.49 Cleaning Crew;Other Bldg R & M Svc 500.00 Conley, Robert;Safety Shoes 56.18 Construction Materials Inc;Other Construc Suppl 862.39 Consumers Cooperative Society;Oth Surfacing Mater 912.78 Cook, William;Prescriptions, Drugs 587.12 Copyworks Inc;Outside Printing 205.00 Corvel Corporation; Medical Service 294.33 Croell Redi Mix Inc;Concrete 11,847.51 Cullivan Electric & Stepehn Burns;Housing 849.54 Dti;Long Distance Servic 0.06 East Central Iowa Council Of;Comm Events Funding 11,152.50 Eastern Iowa Light And Power; Electricity 54.00 Elder Services Inc;Aid to Agencies 4,743.56 Eldon C. Stutsman Qps;Other Ag Chemicals 72.00 Englander, Julie;Housing 2,845.18 Erban, Carol;Land Acquisition 80,222.18 Farmer, WiIliam;Prescriptions, Drugs 151.47 Fastenal Company;Paint Supplies 442.52 Fica;FICA 14,807.94 Fluid Management Inc;Minor Equipment 5,151.55 Free Medical Clinic;Aid to Agencies 474.54 Freeman Lock And Alarm Inc;Misc Supplies 204.00 Genesis Convienient Care;Medical Service 83.70 Genz, Debra;Housing 12,107.79 Gierke Robinson Company;Minor Equipment 785.70 Gills, Monyetta;Housing 7,500.00 Hansen Asphalt;Asphalt 3,210.00 Harper Brush Works;Minor Equipment 129.00 Harvest Preserve Foundation;Oth Equip R &M Svcs 768.00 Hawkeye Pest Control Inc;Bldg Pest Control 72.75 Hawkeye Title Services Lc;Other Prof Services 660.00 Heartland Pest Control And;Housing 952.30 Housing Fellowship;Housing 4,81732 Housing Trust Fund Of Johnson County;Consultant Services 12,712.50 Hy Vee Gas 5281 Qae;Misc Supplies 19.95 Iclei Usa;Registration 330.00 Inter City Chargebacks;SEP 10 REFUSE PICKUP 869.27 Iowa City Ambulatory Surgical Llc;Medical Service 2,891.40 Iowa City Excavating And Grading Inc;Contracted Improve 26,453.89 Iowa City Heart Center Pc;Medical Service 383.70 Iowa City Press Citizen;Legal Publications 99.91 Iowa One Call'Utility Locating 231.64 Iowa Paper Inc;Sanita & Indust Supp 388.24 Iowa Prison Industries;Traffic Ctrl Improve 1,324.96 Ipers;IPERS 12,781.74 J P Morgan Chase (dallas, Texas);Land Acquisition 82,047.82 Jim's Small Engine Repair;Equip R & M Supplies 296.28 Johansen, Willis;Housing 524.70 John's;Other Construc Suppl 192.00 Johnson County Recorder;Court Costs & Svcs 915.00 Kondora Plumbing And Heating Inc;Elect & Plumb R & M 181.14 Kricket's Kleaning,Other Bldg R & M Svc 212.00 Krueger Construction Services;Building Improvement 8,200.00 L L Pelling Company;Asphalt 4,876.74 Larson, Philip;Moving /Relocate Exp 10,000.00 Larson, Philip & Rachelle;Land Acquisition 147,055.60 Lenoch & Cilek Ace;Paint Supplies 8.99 Lenoch And Cilek Ace;Misc Supplies 29.67 Linn County Emergency Medicine; Medical Service 233.00 Lipcamon, David;Housing 11,911.04 M S Construction Services LIc And;Housing 6,600.84 Madison National Life Insurance Co;Disability Insurance 1,292.49 Maske, Robert; Prescriptions, Drugs 143.78 Mayors Youth Empowerment Program;Public Facility 70,647.18 Meadowlark Psychiatric Services;Other Health Care 1,030.75 Mechanical Service Inc; Hazardous Waste Disp 135.10 Medical Plaza Pharmacy;Prescriptions, Drugs 113.19 Menards Iowa City;Misc Supplies 38.37 Mercy Hospital; Medical Service 9,099.82 Mercy Medical Center;Medical Service 947.97 Midamerican Energy; Electricity 36,505.47 Midwest Safety Counsel;Safety Gloves 478.11 Mike Scharf Const &;Housing 1,900.00 Moder Communications Contractors LIc;Cable & Elect R & M 660.00 Mrs Appraisals; Housing 325.00 Nagle Lumber Company; Lumber /Hardware 299.56 Nextel /sprint'Wireless Phone Servi 125.58 Niemiec, Gregg;Housing 7,005.10 Olson Remodeling & Construction &;Housing 5,886.60 Ongie, Doug; Transportation 284.75 Ozeroff, Johr.;Housing 5,400.00 Patton, Glenn S;Moving /Relocate Exp 850.00 Pauls Discount;Sanita & Indust Supp 81.91 Performance Therapies Pc;Medical Service 2,514.00 Physician Anesthesia Care Iowa City;Medical Service 870.10 Pip Printing;Outside Printing 40.00 Plumbers Supply Company; Plumbing Supplies 17.90 Precision Concrete &;Housing 4,180.00 Premier Case Management,Other Health Care 1,926.00 Premier Linen & Uniform Rental;Uniform Service 2,034.13 Prestegard, Kevin; Prescr ptions, Drugs 21.50 Price Industrial Electri, . Inc;Other Technical Svcs 1,319.15 Progressive Rehabilitation Assoc. llc;Medical Service 179.78 Purdy, David; Transportation 96.12 QwestLocal Phone Service 83.96 Randy Wessling Construction Llc And;Housing 3.010.00 Reliance Title Services;Housing 130.00 Retz, Jae And Roberta Till- retz;Land Acquisition 176, 333.69 Rexco Equipment Inc; Equipment Rental 600.00 River Products Company;Rock 1,434.88 S J Construction Services;Building Improvement 1992000 Security Abstract Company;Other Prof Services534.00 Seiler Instrument & Mfg Co Inc;Software 14900 Servpro Of Iowa City /coralville &;Housing 1,016.50 Shelter House Community Shelter;Housing200,000.00 Sherwin Williams #3783,Paint Supplies 49.69 Simpson, Michael;Housing 24,999.00 Slezak, Stephen L;Landlord Rents 12,000.00 Staplescontractcommerc;Office Supplies 274.34 Steindler Orthopedic Clinic;Medical Service 150.00 Stumpf Construction Sery Inc &;Housing 2,398.82 Surgical Services;Medical Service 1,195.00 Tapco;Traffic Ctrl Improve 125.19 Telvent Dtn;Other Prof Services 2,796.00 Tm1 Stop LIc;Econ Dev Assistance 42,116.86 Tomlinson- cannon & Annadora Khan;Housing 288.00 Troys Lawn & Landscape;Building Improvement 2,333.01 United Rentals Highway;Paint Supplies 66.00 University Of Iowa Community Credit;Land Acquisition 59,768.48 Usaa Property & Casulty Company;Reimb of Expenses 3,602.43 Van Meter Industrial Inc,Traffic Ctrl Improve 16,370.78 Vandyke- mcken354792300; Building Improvement 319.00 Wal- mart;Sanita & Indust Supp 74.03 White Cap Construction Supply Co;Other Construc Suppl 696.96 Special Revenue Fund Total 1,581,220.01 Fund: Capital Projects Advanced Drainage Systems Inc;Other Construc Suppl 3,206.61 Advanced Maintenance Systems LIc;Oth Equip R &M Svcs 49.50 Aecom;Engineering Services 21,261.67 Ahlers And Cooney Pc;lssuance Costs 11,349.09 All American Concrete Inc;Contracted Improve 10, 370.20 Aw Welt Ambrisco Insurance Inc;Comp Liability Ins 4,555.00 Bettis, Art;Engineering Services 6,750.00 Bhmm Architects Up; Engineering Services 4,600.00 Bockenstedt Excavating;Contracted Improve 266, 285.78 Buy.com;Misc Comp Hardware 921.14 Cic Copier Chargebacks;Photocopying Chgbk 2.28 Cic Equipment Chargebacks;City Vehicle Rental 206.63 Cic Info Services Chargeback;ITS- PC /Periph Supp 859.50 Cic Insurance Chargeback;SEP HEALTH INSURANCE 5,320.07 Cic Mail Chargebacks;Mail Chgbk 192.19 Cic Payroll Recap ;Perm Full Time 88,299.57 Confluence; Consultant Services 4,640.75 Connolly Construction Inc;Contracted Improve 212,879.56 Corporate Contractors Inc;Building Improvement 172,879.48 Dunbar, Rol I and; Non-Contracted Impro 1,200.00 Electronic Engineering;Other Veh Equip 255.46 Feldman Concrete;Contracted Improve 19,965.34 Fica;FICA 6,489.75 Foth Infrastructure & Environment LIC;Engineering Services 48,016.20 Freeman Lock And Alarm Inc;Other Oper Equip 11,675.77 Gaylord Costruction Inc;Contracted Improve 19,625.81 Heery International Inc;Contracted Improve 8,363.24 Howard R Green Company; Engineering Services 22,018.47 Involta;Consultant Services 1,215.00 Iowa City Press Citizen;Legal Publications 129.86 Ipers;IPERS 5,612.07 Jim Giese Commercial Roofing Inc;Building Improvement 78,885.00 Johnson County Treasurer; Property Tax 2,251.22 Knutson Construction Services;Building Improvement 281, 627.50 L L Pelling Company;Contracted Improve 1,072,401.44 Liberty Iron Works;Contracted Improve 5,000.00 Madison National Life Insurance Co,Disability Insurance 19421 Mba Concrete Inc;Contracted Improve 38,721.51 Mechanical Service Inc: Hazardous Waste Disp 542.40 Minger Construction Inc;Contracted Improve 497,600.10 Moder Communications Contractors Llc;Cable & Elect R & M 510.00 National Development Council; Consultant Services 6,000.00 Neumann Monson Architects;Architectural Svcs 1,126.58 Regennitter Farms Inc;Misc Sery & Chgs 225.00 River Products Company;Rock 1,162.34 Rohrbach Associates Pc;Architectural Svcs 4,005.00 S & J Development Llp;Non- Contracted Impro 16,296.71 Shive Hattery Inc;Testing Services 7,706.88 Shoemaker And Haaland Professional;Engineering Services 6,978.00 Slabach Construction Company Inc;Non- Contracted Impro 9,380.00 Snyder And Associates Inc;Consultant Services 32,000.00 Stanley Consultants Inc;Engineering Services 138,919.69 Stiltner Electric;Cable & Elect R & M 697.96 Streb Construction Company Inc;Contracted Improve 302,674.28 Streicher's;Other Oper Equip 1,005.00 Terracon;Testing Services 1,955.18 U Of la Hygienic Laboratory;Testing Services 11,071.00 Univ Wis Pyle Ctr;Registration 1,990.00 Vj Engineering Inc;Engineering Services 2,380.00 White Cap Construction Supply Co;Cable & Elect R & M 15.35 Capital Projects Fund Total 3,482,518.34 Fund: Trust And Agency Abc Solutions; Internet Fees 74.85 Cic Insurance Chargeback;SEP HEALTH INSURANCE 87.00 1,221.21 Cic Mail Chargebacks;Mail Chgbk 0.57 Cic Payroll Recap;Perm Full Time 5,378.57 Fica;FICA 403.58 Ipers;IPERS 373.82 Madison National Life Insurance Co;Disability Insurance 40.83 Mailing Services Inc;Postage & Stamps 700.00 Rindy Inc;Nursery-Lawn & Plant 694.43 Ross, Nancy;Grass Seed 20.38 Trust And Agency Fund Total 8,908.24 Fund: Enterprise Funds 4a Properties Lc;Landlord Rents 311.00 9.01.10 Bill Date City Depts Utilities B;CIC Water Bill 87.00 105.20 9.08.10 Bill Date City Depts Utilities B;CIC Water Bill Anaisa Galvan;Utility Reimb 487.05 9.15.10 Bill Date City Depts Utilities B;CIC Water Bill 275.00 13,154.14 9.22.10 Bill Date City Depts Utilities B;CIC Water Bill Anderson, Barbel;Landlord Rents 312.94 A J Properties Unlimited LIc;Landlord Rents 976.00 Aaa Mechanical Inc;Cooling Equip R & M 9,290.10 Abc Disposal Systems Inc;Refuse Coll Charges414.00 Ace Refrigeration Inc;Cooling Equip R & M 285.14 AcYmidwest Energy Eff;Registration 1,150.00 Action Sewer And Septic Services Inc;Elect & Plumb R & M 215.00 Adams, Darcell N;Landlord Rents 1,224.00 Ads, Inc. - Iowa C;Other Construc Suppl 115.71 Advanced Maintenance Systems LIc;Oth Equip R &M Svcs 7,084.51 Advancement Llc;Landlord Rents 750.00 Aero Rental; Equipment Rental 713.80 Aero Saw Inc;Other Bldg R & M Svc 300.00 Air Cooled Engine Services;Misc Supplies 35.75 Air -o -lator Corporation;Oth Equip R &M Svcs 7,800.79 AI- aithan, Abdulhadi T;Water Overpayments 38.29 Albrecht, Jim;Landlord Rents 642.00 Alcurt Coralville LIc;Landlord Rents 2,400.00 Alger, Derrick T;Landlord Rents 1,072.00 Alger, Elizabeth; Landlord Rents 442.00 Alicia Anne Zehr;Utility Reimb 67.00 All Star Carpet Care Co;Other Bldg R & M Svc 60.00 Allen, Jason Carl;Landlord Rents 726.00 Allison, June A;Landlord Rents 297.00 Alpine Apartments; Landlord Rents 1,701.00 Altorfer Inc;First Aid /Safety Sup 746.90 Amana Society; Landlord Rents 1,159.00 Amanda R Hartson;Utility Reimb 61.00 Amashonda Mueller;Utility Reimb -4.00 Amazon.com;Reference Mat & Book 16.20 Amber N Henderson; Utility Reimb 10.00 American Home Solutions Llc;Landlord Rents 1,810.00 Amster Corp;Landlord Rents 670.00 Amy N Vest;Utility Reimb 87.00 Ana Milena Castaneda;Utility Reimb 12.00 Anaisa Galvan;Utility Reimb 54.00 Analytical Services Inc;Testing Services 275.00 Anderson, Anna M;Landlord Rents 728.00 Anderson, Barbel;Landlord Rents 402.00 Anderson, James R;Landlord Rents 337.00 Anderson, Susan;Landlord Rents 365.00 Andrea O Williams;Utility Reimb 50.00 Andretta Brooks;Utility Reimb 52.00 Angelique C Mcneal;Utility Reimb 114.00 Angie K Robinson; Utility Reimb 78.00 Ann Bertoli;Utility Reimb 65.00 Anthony R Cobb;Utility Reimb 70.00 Apache Hose And Belt;Plumbing Supplies 102.75 Apartments Downtown;Water Overpayments 73.52 Arbor Hill Lc;Water Overpayments 50.52 Arden Apartments;Landlord Rents 377.00 Arie E Patterson;Utility Reimb 32.00 Asadi, Abdullah;Landlord Rents 1,661.00 Asadzadeh, Parvin;Landlord Rents 1,315.00 Assoulinie, Joe;Landlord Rents 237.00 At & T Mobility;Wireless Phone Servi 345.16 Aur Construction;Water Overpayments 15.01 Auto Trim And Signs;Outside Printing 1,975.00 Ayers, Michael P;Water Overpayments 50.92 Adjust Liabilities To Actual;Overpayments Applied 1.26 B & L Enterprise;Landlord Rents 405.00 Baculis Mobile Homes Inc;Landlord Rents 377.00 Baculis, David;Landlord Rents 1,147.00 Baculis - vatakis, Elaine;Landlord Rents 412.00 Baek, Seungjin & Younghee;Landlord Rents 1,126.00 Baker Group;Oth Equip R &M Svcs 3,306.50 Baker, Lois J;Landlord Rents 690.00 Barbara A Prosser;Utility Reimb 42.00 Barber Properties;Landlord Rents 413.00 Barker, Carol;Landlord Rents 1,374.00 Barker, Edwin K;Landlord Rents 396.00 Barrick, Courtney;Water Overpayments 88.63 Batteries Plus #12;Misc Supplies 319.84 Bauer, Thomas K;Non- Contracted Impro 3,146.50 Baxter Pest Control;Bldg Pest Control 30.00 Bayliss, Thomas L;Landlord Rents 560.00 Baymont Inn & Suites;Misc Sery & Chgs -2.77 Bcw Building;Landlord Rents 616.00 Becker, Darcie C;Water Overpayments 43.85 Beddow, Joan;Landlord Rents 288.00 Bell, Kevin R;Landlord Rents 499.00 Bellingham Housing Authority; Landlord Rents 1,268.18 Benda, Jane A;Landlord Rents 550.00 Bender, Kathleen W;Water Overpayments 32.88 Benmeds'1016042635;Misc Supplies 23.63 Bennett, Russell;Water Overpayments 24.05 Bernstein, Dan;Permit Parking 61.41 Berry Court Lp;Landlord Rents 4,416.00 Berry, Daniel L;Landlord Rents 663.00 Berry, James R;Non- Contracted Impro 3,570.00 Beth A Kamerman;Utility Reimb 24.00 Beyhl, Roger;Landlord Rents 600.00 Bfls Properties;Landlord Rents 1,122.00 Big 10 University Towing Inc;Towing 150.00 Big Rich's Concrete;Oth Equip R &M Svcs 14,021.00 Birdsall, Shawn S;Water Overpayments 77.10 Bishop, Nola;Landlord Rents 221.00 Blickhan, Charles;Water Overpayments 16.01 Blosky & Associates LIc;Management Services 1,020.00 Blue Moon Satellites Llc;Other Rentals 70.00 Bolender, Kate;Landlord Rents 299.00 Bonde, Lawrence T;Landlord Rents 403.00 Boniface, Morgan M;Water Overpayments 4.58 Bonney, Adele;Landlord Rents 488.00 Bontrager, Dan;Landlord Rents 7,738.00 Bontrager, David;Landlord Rents 624.00 Bontrager, Richard;Landlord Rents 196.00 Bosserman, Bayard;Landlord Rents 683.00 Botembe, Venantie M;Landlord Rents 517.00 Bramble, Constance K;Landlord Rents 390.00 Breazeale, Richard; Landlord Rents 1,991.00 Brittany Hugh;Utility Reimb 21.00 Broadway Condos;Landlord Rents 1,757.00 Brookhart, Brian O;Water Overpayments 7.75 Brookhart, Maureen Connell;Landlord Rents 599.00 Brown, James Wilton; Non-Contracted Impro 3,978.00 Brown, Mike;Landlord Rents 228.00 Brown, Ronald M;Landlord Rents 277.00 Brown, Scott W;Water Overpayments 80.00 Browning Rentals; Landlord Rents 965.00 Bruns, Alexandria R;Water Overpayments 59.23 Builders Of Hope Inc;Landlord Rents 348.00 Burr, Richard;Landlord Rents 81.00 Buxton, Becky J;Landlord Rents 196.00 Bwalia, Eugenie M;Landlord Rents 1,163.00 Bys Investments Llc;Landlord Rents 1,003.00 C & L Partners;Landlord Rents 382.00 C A Turner Co Inc;Minor Equipment 231.61 Campbell Supply Cedar Rapids;Paint Supplies 676.91 Campbell, Kimberly; Landlord Rents 91.00 Campie, Terry M;Water Overpayments 23.28 Capdevila, Kimberly K;Landlord Rents 375.00 Cardinal Tracking Inc;Outside Printing 2,812.50 Carew Family LIc;Landlord Rents 322.00 Carroll, Brian;Water Overpayments 60.00 Carstensen, Lura E;Water Overpayments 289.18 Carter And Associates Inc;Contracted Improve Dashner, Donna R;Landlord Rents 37,161.89 Catherine L Hitchcock;Utility Reimb 23.00 Cdw Government;Misc Comp Hardware 59.00 Cdw Government Inc;PC Hardware 2,003.00 Ceaira L Moore;Utility Reimb 45.00 Center City Partners;Water Overpayments 15.01 Chad Norman Olson;Utility Reimb 20.00 Chaichian, Mohammad;Landlord Rents 2,193.00 Chamis, Nicholas A;Water Overpayments 67.97 Chaunte M Blanch;Utility Reimb 74.00 Chem Suit Inc;Polymers 1,962.00 Cheryl A Vowell;Utility Reimb 8.00 Chris Jones Trucking;Hauling 731.25 Chrischilles, Tricia;Water Overpayments 38.40 Christian Retirement Services Inc;Landlord Rents Desilvia, Krista;Water Overpayments 838.00 Cic Copier Chargebacks;Photocopying Chgbk 21.96 Cic Equipment Chargebacks;City Vehicle Rental 212,854.28 Cic Info Services Chargeback;ITS -Cmptr Repl Chgbk Rents 16,930.02 Cic Insurance Chargeback;SEP HEALTH INSURANCE 130, 058.26 Cic Landfill Chargebacks;Landfill Use 37,078.20 Cic Mail Chargebacks;Mail Chgbk 3,458.80 Cic Payroll Recap;Perm Full Time 542,030.68 Cilek, Michael J;Landlord Rents 406.00 Cintas First Aid #0489;First Aid /Safety Sup 79.90 Cirrus Imaging Supply,;Office Supplies 45.00 Citizen Bldg Ltd Partnership;Landlord Rents 3,427.00 City Electric Supplgps;Tools 20.99 City Electric Supply Inc;Electrical Supplies 36.82 City Of Cedar Rapids Housing Svcs;Landlord Rents Donnelly, Kevin J;Water Overpayments 1,357.36 City Of Glendale;Landlord Rents 900.09 City Of Iowa City;Misc Supplies 2,000.00 City Of Tucson;Landlord Rents 431.09 Clark, Stephen T;Landlord Rents 3,333.00 Clean Harbors Env Services; Hazardous Waste Disp 199.00 10,358.50 Clerical Recap;Term- Vacation Pay 8,115.93 Cline, Waneta M;Water Overpayments 55.98 Glowers, Marlene And Uiccu;Landlord Rents 66.00 Cocoon Investments Llc;Landlord Rents 948.00 Cohen, Seth D;Water Overpayments 34.61 Cole Parmer Instrument Company;Safety Gloves Eatimad M Abdalla;Utility Reimb 26.00 632.65 Coleman, Mayra;Water Overpayments 48.52 Coilegetown Partners;Water Overpayments 233.78 Colwell, Ben M;Water Overpayments 58.78 Comer, Nicole M;Water Overpayments 22.45 Command Credit Corporation;Other Prof Services Eimco Water Technologies; Equip R & M Supplies 37.50 Conaway, Kimberly F & Bank Of;Landlord Rents Ejb LIc;Landlord Rents 324.00 525.00 Concord Terrace; Landlord Rents 6,859.00 Conklin, Tamie;Landlord Rents 273.00 Conner, Judith A;Landlord Rents 700.00 Consuelo A Townsend; Utility Reimb 2.19 Consumers Cooperative Society;Heating Fuel /Gas Electric Time Company; Electrical Supplies 1,365.67 Cook County Housing Authority; Landlord Rents - 1,748.00 13,100.17 Cookman, Amanda M;Water Overpayments 1.12 Copyworks Inc;Outside Printing 90.48 Cottage Apartments; Landlord Rents 367.00 Courtney, Dennis J;Water Overpayments 43.06 Coziahr, Matthew A;Water Overpayments 1.78 Cozine, Richard A;Landlord Rents 3,276.00 Crane, Robert C;Landlord Rents 694.00 Crescent Electric Br 2;Electrical Supplies 428.42 Cress, John A;Landlord Rents 622.00 Crisis Center;Aid to Agencies 155.00 Cromil Enterprises LIc;Landlord Rents 312.00 L;ruiKsnanK, tsrenda M Md;Landlord Rents 830.00 Crystal Clear Water Co;Food & Beverages 147.60 Cse Credit Services; Management Services 10.95 Csi *crestline Co Inc;Office Supplies 26.39 Cues;Oth Equip R &M Svcs 106.41 Cues Inc;Oth Equip R &M Svcs 2,673.04 Culligan Water Tech;Equipment Rental 222.00 Cummins, Katherine A;Water Overpayments 29.83 Curl, Laurel B;Landlord Rents 934.00 Curl, Patrick R;Landlord Rents 263.00 Curran, William;Landlord Rents 267.00 D & S Enterprises; Landlord Rents 1,009.00 Dahlen, Michael & Janet;Landlord Rents 253.00 Daisy Charlene Brazelton;Utility Reimb 112.00 Dalton Tree Service;Tree Trim /Removal 650.00 Daly, Mary Jo;Landlord Rents 135.00 Dan's Overhead Doors 1;Equip R & M Supplies 77.32 Dashner, Donna R;Landlord Rents 356.00 David J Briscoe;Utility Reimb 22.00 David Liebschutz % Hodge Const;Water Fin & Feather Inc Iowa;Misc Supplies Overpayments 22.20 Davidson Maintenance;Nursery-Lawn & Plant 1,680.00 Davidson, Baylee J;Water Overpayments 17.17 Davin, Tim;Certifications 26.00 Davis, James R;Landlord Rents 273.00 Dawson, John H;Landlord Rents 1,378.00 Deady, Shannon;Water Overpayments 18.25 Defrance, Alex;Landlord Rents 19.00 Defrance, Jeffrey I;Landlord Rents 363.00 Delanoit, Megan I;Water Overpayments 30.39 Delray Beach Ha;Landlord Rents 890.09 Delta Housing Authority;Landlord Rents 384.09 Desilvia, Krista;Water Overpayments 30.75 Dettmann, Stacy M;Water Overpayments 36.13 Diane D Thomas;Utility Reimb 2.00 Dinnel, Mike Dba M & K Investments;Landlord Rents 128.00 653.00 Dionex Corp;Other Technical Svcs 5,004.64 Dionex Corporation;Lab Chemicals & Supp 135.71 Dixon, Bryan;Landlord Rents 377.00 Dizdar, Senad;Landlord Rents 419.00 Document Destruction And Recycling;Other Technical Svcs 40.44 Dolan Properties Llc;Landlord Rents 746.00 Dolphin International Llc;Landlord Rents 14,274.00 Domestic Violence Intervention;Aid to Agencies 914.00 Don Harstad Co Inc;Other Oper Equip 33,598.00 Donnelly, Kevin J;Water Overpayments 46.41 Douglass, R Thomas;Landlord Rents 965.00 Downes, Gregory J;Landlord Rents 924.00 Dpc Industries Inc;Chlorides 16,482.00 Dragonfly Prop, Llc;Water Overpayments 44.68 Dri *latenightsoftware;Software R & M 199.00 Dti;Long Distance Servic 6.63 Dunlap, James A Trust;Landlord Rents 657.00 Dupage Housing Authority; Landlord Rents 5,249.36 Eastern Iowa Light And Power; Electricity 30,286.11 Eastern Iowa Properties Ltd;Landlord Rents 6,555.00 Eastlake Partnership; Landlord Rents 838.00 Eatimad M Abdalla;Utility Reimb 26.00 Ecs Inc;Equip R & M Supplies 708.11 Edwards, Leona;Landlord Rents 311.00 Edwards, Leona Dba Camelot Ct Apts;Landlord Rents Gillespie, Scott G;Landlord Rents 1,123.00 Egenberger, T David;Landlord Rents 207.00 Eimco Water Technologies; Equip R & M Supplies 8.00 1,558.00 Ejb LIc;Landlord Rents 324.00 El Paso County Ha;Landlord Rents 853.09 El-zein, Nader;Landlord Rents 900.00 Elder Services Inc;Permit Parking 83.50 Eldon C. Stutsman Qps;Other Chem & Supplie150.15 Electric Motors Of Iowa City;Oth Equip R &M Svcs Gordon Properties; Landlord Rents 1,361.17 Electric Time Company; Electrical Supplies 420.00 Elgin Housing Authority; Landlord Rents - 1,748.00 Elias, Morgan E;Water Overpayments 46.73 Elkins, Amanda L;Water Overpayments 19.77 Else, John B;Water Overpayments 14.40 Elsid, Elrashid T & 16th Ave Auto;Voucher Escrow Depos 2,221.17 Elster, Sarah %margaret Blake;Water Overpayments Griffin, Charles N;Landlord Rents 7.90 Emanuelli, Peter L;Water Overpayments 18.97 Emerson Point Ltd Partnership;Landlord Rents 284.00 Gunnells, Kyle Or Donna;Landlord Rents 5,395.00 Emma E Campbell; Utility Reimb 65.00 Enright, Megan C;Water Overpayments 30.39 Epco Carbon Dioxide Products Inc;Water /Sewer Chemical 2,716.02 Epley, Donna M Or Lloyd;Landlord Rents 630.00 Epp, Erich;Landlord Rents 608.00 Erbes, Grant D;Water Overpayments 19.31 Erdmier, Cassie L % Brooke Bas;Water Overpayments 5.78 Ergo In Demand Inc;Minor Equipment 243.90 Espinoza, Elvia;Landlord Rents 259.00 Evans, Craig A;Landlord Rents 306.00 Exline, David;Safety Shoes 99.99 Fairchild, Jonathan P;Landlord Rents 563.00 Fairchild, Ronald B;Landlord Rents 487.00 Farrey, Matthew S;Water Overpayments 63.99 Fastenal Company;Equip R & M Supplies 593.89 Fastenal Company0l ;Other Maint Supplies 95.22 Fed Ex;Delivery Services 117.09 Ferguson Waterworks;Water Meters 31,890.00 Fernandez -baca, Cristina P;Water Overpayments16.01 Fiberglass Laminators Company;Oth Equip R &M Svcs 400.00 Fica;FICA 41,277.09 Fin & Feather Inc Iowa;Misc Supplies 134.40 Finola M Williams;Utility Reimb 36.00 Fisher Sci Chi;Lab Equipment 612.78 Flander, Shaun P;Water Overpayments 49.06 Floyd, Michael S;Water Overpayments 33.71 Flynn, Patrick M;Water Overpayments 71.00 Fogg, Shannon;Landlord Rents 396.00 Folkmann, Kathleen; Landlord Rents 617.00 Fomon, David B Or Kari A;Landlord Rents 521.00 Forrer Supply Co Inc;Equipment Rental 190.57 Foster, Robert D;Landlord Rents 399.00 Fox, Robert Dba Preston Enterprises;Landlord Rents 811.00 Fp Investments; Landlord Rents 1,512.00 Franki Cooley;Utility Reimb 16.00 Frantz, Julie A;Landlord Rents 530.00 Fredericks, Craig;Landlord Rents 128.00 Free Medical Clinic;Aid to Agencies 390.00 Freeman, William J;Water Overpayments 54.75 Freese, Shelby L;Water Overpayments 35.96 Frei, Karin;Permit Parking 116.70 Freightquote.com;Misc Sery & Chgs 174.91 Frey, Anthony L;Landlord Rents 666.00 Freyenberger, Joseph D;Landlord Rents 620.00 Friedow, Forrest Michael;Permit Parking 80.00 Fry, Lindsay J;Water Overpayments 78.20 Ft Lauderdale Ha;Landlord Rents 5,121.27 Fulton County Housing Authority;Landlord Rents 1,055.09 G F S Chemicals Inc;Lab Chemicals & Supp 840.98 Gaffey, Martin R;Landlord Rents 2,358.00 Gaines, Edmond;Landlord Rents 441.00 Garcia, Lizeth;Water Overpayments 23.20 Gardner Denver;Equip R & M Supplies 1,116.10 Garken Llc;Landlord Rents 1,065.00 Gazette Communications Inc;Hourly Parking 5,673.65 Geater, Kris;Landlord Rents 489.00 Gee Properties LIc;Landlord Rents 2,895.00 Geerlings, Dona % Tim;Water Overpayments 63.99 Gemaehlich, Duane;Landlord Rents 325.00 General Chemical Performance Products;Aluminum Sulfate 3,998.43 Giddings, Wayne;Landlord Rents 2,828.00 Gierke Robinson Company;Oth Equip R &M Svcs95.99 Gillespie, Scott G;Landlord Rents 694.00 Gilroy, John;Landlord Rents 2,955.00 Gina Mergy;Utility Reimb 8.00 Glennye J Gillespie;Utility Reimb 8.00 Godwin, Ben;Water Overpayments 11.64 Golfview Investors Lc;Landlord Rents 105.00 Gonnerman, Alyssa S;Water Overpayments 32.19 Goodfellow, Bradly D;Landlord Rents 257.00 Goodman, Kathy; Non-Contracted Impro 6,900.00 Gordon Properties; Landlord Rents 230.00 Grabow, Cynthia;Landlord Rents 2,113.00 Grady, Peter M;Water Overpayments 83.60 Grainger; Electrical Supplies 140.88 Great Western Supply Company;Other Maint Supplies 702.28 Greer, Dana;Landlord Rents 737.00 Gregory, Don;Landlord Rents 380.00 Griffin, Charles N;Landlord Rents 396.00 Groff, Lisa M;Landlord Rents 534.00 Grq Partners; Landlord Rents 284.00 Gunnells, Kyle Or Donna;Landlord Rents 1,724.00 Haaland, Ryan;Water Overpayments 34.82 Hach Company;Misc Supplies 59.80 Hach Company Qps;Other Chem & Supplie 1,000.29 Haendel, Goldene;Landlord Rents 367.00 Haima, Bob;Landlord Rents 2,048.00 Haima, Chris;Landlord Rents 1,911.00 Hain, Brenda;Landlord Rents 725.00 Hall, Robert; Non-Contracted Impro 6,300.00 Halon, Robert;Landlord Rents 551.00 Hamilton, Damian R;Landlord Rents 35.00 Hamlin, Joann;Water Overpayments 79.71 Hammes, Herbert James;Landlord Rents 647.00 Hanson, Kyle;Water Overpayments 80.00 Happy Software Inc;Software R & M 10,993.91 Hartley, Michial D;Landlord Rents 583.00 Hartman, Jim;Landlord Rents 413.00 Hassanein, Mahamed Ahmed;Landlord Rents2,014.00 Havel, Richard;Safety Shoes 106.99 Hawk, Bryce A;Water Overpayments 16.01 Hawk, Morgan R;Water Overpayments 31.19 Hawkeye Area Community Action;Landlord Rents Landlord 6,628.00 Hawkeye Pest Control Inc;Bldg Pest Control 355.02 Hawkeye Weld And Repair Inc;Oth Equip R &M Svcs Johnson, Ronald F;Landlord Rents 25.65 Hawkins Inc;Chlorides 2,030.44 Hawkins, Tim;Landlord Rents 361.00 Hayes, Jim;Landlord Rents 414.00 Hd Supply /whitecap;Tools 197.02 Heartland Design;Permit Parking 54.75 Heath, Charles; Landlord Rents 3,299.00 Heather C Adams;Utility Reimb 94.00 Heidger, Paul;Landlord Rents 296.00 Heimer, Brian D;Water Overpayments 135.68 Helian, Feifei;Water Overpayments 80.00 Helms, Ryan;Water Overpayments 22.20 Henke, Susan A;Landlord Rents 112.00 Herbert Farms Inc;Landlord Rents 695.00 Hercules Incorporated; Polymers 4,525.00 Heritage Development Inc;Landlord Rents 127.00 Has Properties Llc;Landlord Rents 1,662.00 Hidalgo Properties Llc;Landlord Rents 486.00 Hightshoe, Clarence C;Landlord Rents 351.00 Hill, Deanna % westwinds Real E;Water Overpayments 150.11 80.98 Hills Bank & Trust Company;Landlord Rents 1,860.00 Hinckley, Harry;Landlord Rents 397.00 Hmr Investments LIc;Landlord Rents 5,337.00 Ho, Brian;Landlord Rents 264.00 Hodge Construction Company;Permit Parking 187.15 Hofmann, Deb;Landlord Rents 595.00 Hogan, Patrick D;Landlord Rents 548.00 Holiday Mobile Homes Inc;Landlord Rents 108.00 Holoubek, George % Eric Clapp;Water Overpayments Khor, Choon Foo;Landlord Rents 16.01 Holt, Antonia; Water Overpayments 19.76 Hoskins, Thomas;Permit Parking 117.48 Housing Authority Of Travis County;Landlord Rents Kim, Myung Joo;Landlord Rents 602.09 Howard R Green Company; Engineering Services 787.00 17,287.20 Hupp Electric Motors;Equip R & M Supplies 1,366.04 Huston, David;Landlord Rents 850.00 Hy Vee 1281 ;Misc Supplies 121.31 Hydronic Energy Inc;Equip R & M Supplies 45.11 la Criminal Hist Rec C;Other Prof Services 40.00 la Criminal Record Che;Other Prof Services 365.75 la Section Awwa;Registration 225.00 la- awwa;Registration 70.00 Imbordino, Mark;Water Overpayments 15.01 Indian Springs Mfg Co;First Aid /Safety Sup 372.56 Indiana Housing & Comm Development;Landlord 60.36 Rents 1,098.18 Inter City Chargebacks;SEP 10 REFUSE PICKUP 291.00 3,100.00 Interstate All Battery;Hazardous Waste Disp 56.00 Iowa Association Of Municipal;Registration 240.00 Iowa City Landscap;Lumber/Hardware 18.00 Iowa City Landscaping;Misc Supplies 100.71 Iowa City Press Citizen;Advertising 385.40 Iowa Department Of Natural Resources; State Surcharge 69,464.60 Iowa Fire Equipment Co;Metered Sales 567.41 Iowa Lodge And Apartments; Landlord Rents 665.00 Iowa One Call;Utility Locating 463.26 Iowa Paper & Chemical;Sanita & Indust Supp 414.12 Iowa Society Of Solid; Registration 1,425.00 I pers; I P E R S 36,829.33 Isis Investments LIc;Landlord Rents 7,123.00 Isu Extension; Registration 125.00 J & M Associates; Landlord Rents 541.00 J Peterson Grading;Contracted Improve 6,505.00 Jacinta M Wilson;Utility Reimb 36.00 Jackson, Randy; Landlord Rents 3,988.00 Jacqueline Keller;Utility Reimb 4.00 Jakubzak, Alexandra L;Water Overpayments 80.00 Jan, Chien Ru;Landlord Rents 46.00 Jba Investments LIc;Landlord Rents 250.00 Jefferson Point Ltd Partnership;Landlord Rents Langhammer, Kristin N;Water Overpayments 15.30 6,271.00 Jennifer Carter;Utility Reimb 60.00 Jennifer L Davis;Utility Reimb 12.00 Jensen Manor;Landlord Rents 630.00 Jensen, Julie K;Water Overpayments 153.54 Jessica Yokas;Utility Reimb 38.00 Jet Air Inc Iow;Nursery-Lawn & Plant 5,000.00 John R Wilcox;Utility Reimb 16.00 John's Grocery;Landlord Rents 329.00 Johnikka Jones;Utility Reimb 24.00 Johnson County Permanent Supportive; Landlord Rents 4,244.00 Johnson, Eugene Or Sandra;Landlord Rents 435.00 Johnson, Ronald F;Landlord Rents 241.00 Johnson, Travis G;Water Overpayments 37.80 Johnston, Joseph C;Landlord Rents 647.00 Jon S Kortemeyer;Utility Reimb 62.00 Jonathan Duke;Utility Reimb 67.00 Jones, Ruth;Permit Parking 75.14 Jones, Wendell B;Landlord Rents 644.00 Jordan, China T;Water Overpayments 55.90 Judi B's Investments Llc;Landlord Rents 277.00 Julia K Dodds;Utility Reimb 34.00 Julia M AI- hassan;Utility Reimb 7.00 K -plaza Corp;Landlord Rents 841.00 Kaboli, Peter;Landlord Rents 377.00 Kaefring, Nina;Other Bldg R & M Svc 35.00 Kane, Nicholas J;Water Overpayments 38.40 Katie Kennebrew;Utility Reimb 7.00 Kawanii Coleman;Utility Reimb 50.00 Kehinde Seun Bankole;Utility Reimb 36.00 Keller, Mildred R;Landlord Rents 164.00 Kelly Heating & A/c Inc;Cooling Equip R & M 150.11 Kelly, Louise B;Landlord Rents 164.00 Kennedy, Robert O;Water Overpayments 11.42 Kennen, Samuel J;Water Overpayments 74.59 Kenneth Edward Woodberry;Utility Reimb 16.00 Kenyatta Evans;Utility Reimb 31.00 Kenyatta Jeanette Taylor;Utility Reimb 75.00 Keona Chew;Utility Reimb 7.00 Kepinski, Christofer A;Water Overpayments 17.61 Khoo, Joel % Kelvin Khng;Water Overpayments 33.99 Khor, Choon Foo;Landlord Rents 433.00 Kic Ltd;Landlord Rents 493.00 Kim L Logan;Utility Reimb 14.00 Kim, Minsang;Water Overpayments 15.08 Kim, Myung Joo;Landlord Rents 1,466.00 King, Dale Ray;Landlord Rents 787.00 Kirby, Jessica L;Water Overpayments 25.80 Kirkwood Community College;Permit Parking 6.15 Kizzy M Moore;Utility Reimb 103.00 Knebel Windows Inc;Furnishing R & M 277.25 Kniffen, Trevor J;Water Overpayments 8.49 Knollridge Garden Apartments; Landlord Rents1,515.00 Mandrell, Brandon R;Water Overpayments Koehler, Michael G;Landlord Rents 15.00 Koffron, Paul;Landlord Rents 1,006.00 Koftan, Tyler A;Water Overpayments 13.01 Kohl, Grace E;Water Overpayments 21.04 Kondora Plumbing And Heating Inc;Elect & Plumb R & M 60.36 Kopsa, Walter; Non-Contracted Impro 6,800.00 Kramer, Ron;Landlord Rents 291.00 Kricket's Kleaning;Other Bldg R & M Svc 150.00 Kroeger, Jennifer S;Water Overpayments 57.81 Ksa Investments; Land lord Rents 3,888.00 Ksb Rentals;Landlord Rents 207.00 Ksk Limited;Landlord Rents 3394.00 Kubichan, Kristen E;Water Overpayments 16.01 Kuenster, Rodney ;Safety Shoes 260.49 Kurtz, Elliot;Water Overpayments 80.00 Kushnir, Israel;Water Overpayments 55.67 Kuzniar, Brett M;Water Overpayments 1.99 L & M Investments & Mgmt Llc;Landlord Rents 75.51 Mcfall, Jim;Landlord Rents 1,825.00 Labor Ready Midwest Inc;Other Technical Svcs 676.85 1.752.61 Labsafe'1015915703;FirstAid /Safety Sup 149.77 Lacina Properties; Land lord Rents 171.00 Lacina, Don; Landlord Rents 1,408.00 Lacina, Donald;Landlord Rents 981.00 Lakeside 12 Llc (2458 Lakeside Dr);Landlord Rents Media Management Systems Inc;lnternet Fees 480.00 Lalla, Jim;Landlord Rents 379.00 Landes, Jeff Or Kendra;Landlord Rents 168.00 Landtec North America;Equip R & M Supplies 90.37 Langhammer, Kristin N;Water Overpayments 15.30 Larry E Cravens;Utility Reimb 35.00 Laticia T Taylor;Utility Reimb 16.00 Laura M Schurr;Utility Reimb 7.00 Lawrenson, Gary;Landlord Rents 364.00 Lawson Products;Other Maint Supplies 156.56 Laxmisan, Archana;Water Overpayments 57.09 Leah Sexton;Utility Reimb 36.00 Leahy, Edward J;Landlord Rents 603.00 Lee, Diana;Landlord Rents 843.00 Leff Law Firm Llp;Permit Parking 42.85 Lehman, Kevin J;Landlord Rents 580.00 Leichty, Lowell;Landlord Rents - 1,278.00 Lemburg, Joshua J;Water Overpayments 36.40 Lenoch & Cilek Ace;Minor Equipment 130.08 Lenoch And Cilek Ace;Sanita & Indust Supp 301.92 Lewis System Of Iowa Inc;Couriers 492.53 Lewis, Harry L;Landlord Rents 369.00 Lexington Place Apartments; Landlord Rents 5,195.00 Liberty Communications;Local Phone Service 33.83 Liberty Housing Co Llc;Landlord Rents 3,946.00 Liberty Oaks Ltd Partnership;Landlord Rents 5,205.00 Liberty Process Equipment Inc;Equip R & M Supplies 129.76 Liberty Tire Recycling Services Iowa;Tire Disposal 237.73 Liebergen, Jenna;Water Overpayments 7.53 Lightedge Solutions, Inc;lnternet Fees 72.50 Lindgren Apartments Llc;Landlord Rents 2,524.00 Lipper, Michael S;Water Overpayments 20.86 Lipscomb, Dee K;Water Overpayments 28.76 Little Angels;Permit Parking 70.05 Livingston, Mitchell J;Water Overpayments 25.00 Long, Benjamin L;Landlord Rents 472.00 Looby, Philip P;Water Overpayments 7.39 Lopata, Kayla;Water Overpayments 13.77 Lotus Road Apts LIc;Landlord Rents 551.00 Low Rent Housing Agency Burlington;Landlord Rents 176.09 Lowes #01688';Other Maint Supplies 73.86 Lpa Iii, Llc;Landlord Rents 2,267.00 Lubaroff, David M;Landlord Rents 196.00 Lublin Properties LIc;Landlord Rents 1,560.00 Ludwig, Joseph;Landlord Rents 342.00 Lundberg, Dean H;Landlord Rents 667.00 Luth, James F Ii;Landlord Rents 1,150.00 Lynch Excavating Inc;Contracted Improve 20,103.45 Lynch, Lawrence L;Landlord Rents 3,130.00 Madden, Rodney L;Landlord Rents 414.00 Madison National Life Insurance Co;Disability Insurance 3,924.60 Madison, Eugene;Landlord Rents 514.00 Mailboxes Of Iowa City;Delivery Services 387.22 Main Street Partners;Water Overpayments 52.16 Maira B Vazquez;Utility Reimb 49.00 Mandrell, Brandon R;Water Overpayments 8.01 Mark Iv Investors; Land lord Rents 6,750.00 Martha Hampel;Utility Reimb 35.00 Martina Smith;Utility Reimb 204.00 Marv's Glass Specialties Inc;Other Bldg R & M Svc 3,76&00 Mary Ann Gunartt;Utility Reimb 65.00 Mary E Mcgee;Utility Reimb 56.00 Mathiowetz, Megan R;Water Overpayments 110.85 Maverick Partners Properties Llp;Landlord Rents 641.00 Maves, Michael B;Water Overpayments 58.52 Mayors Youth Empowerment Program;Aid to Agencies 165.00 Mc Nichol. Patricia K;Landlord Rents 419.00 Mccaryn Llc;Landlord Rents 1,727.00 Mccomas, Robert F;Landlord Rents 113.00 Mccoy Properties & Investments;Landlord Rents 240.00 Mcelmeel, Jesse J;Water Overpayments 75.51 Mcfall, Jim;Landlord Rents 318.00 Mcgladery & Pullen;Permit Parking 676.85 Mcgrew, Jeffrey F;Landlord Rents 213.00 Mckean, Meryl L;Water Overpayments 38.64 Mcmahon, Kyle C;Water Overpayments 75.78 Mcnabb, Gary;Safety Shoes 89.89 Mecca;Aid to Agencies 4,249.00 Mechanical Service Inc;Oth Equip R &M Svcs 2,375.99 Media Management Systems Inc;lnternet Fees 2,995.00 Medical Associates;Vaccinations 193.00 Meisner, Tom;Safety Shoes 125.00 Melhus, Brian A;Water Overpayments 32.26 Mellen & Associates Inc;Equip R & M Supplies 509.79 Mellen & Associates, I;Oth Equip R &M Svcs 315.00 Menards;Lumber /Hardware 32.81 Menards Iowa City;Plumbing Supplies 1,633.26 Mercy Occupational Health;Other Health Care3,339.85 Metro Hra;Landlord Rents 846.09 Metzger, Joy;Landlord Rents 119.00 Meyer, Kendra E;Water Overpayments 44.59 Michael Salamone;Utility Reimb 16.00 Michael Tyler;Utility Reimb 11.00 Michel, Clayton;Landlord Rents 166.00 Midamerican Energy;Electricity 63,224.61 Midwest Electronic Recovery;Electronic Wst Dispo Patrick, Jamie L;Water Overpayments 1,676.15 Midwest Safety Counsel;First Aid /Safety Sup 188.63 Midwestone Bank;Landlord Rents 298.00 Miller & Maske LIc;Landlord Rents 917.00 Miller, James A (1427 Aber);Landlord Rents 759.00 Miller, James A (1545 Aber);Landlord Rents 577.00 Miller, Jim & Steven Bright;Landlord Rents 889.00 Miller, Ryan M;Landlord Rents 834.00 Mississippi Lime Company;Hydrated Lime 15,975.90 233.93 Moeller, Andrew D;Water Overpayments 36.29 Moeller, Thomas;Landlord Rents 167.00 Mohamed A Bah;Utility Reimb 118.00 Monica Williams;Utility Reimb 89.00 Monson, Kevin;Landlord Rents 209.00 Moor's Salvage And Recovery Inc;Other Waste Disposal 2,671.40 Moore, Jesse A;Water Overpayments 49.20 Morris, Marjorie L / Glenda Co;Water Overpayments 767.00 63.99 Morrissey, Richard; Landlord Rents 191.00 Morwan Abdalla;Utility Reimb 78.00 Motion Industries Inc Equip R & M Supplies 412.87 Mraz, Roger E;Landlord Rents 104.00 Mulhausen, Teresa;Landlord Rents 762.00 Munch, Brandi N;Water Overpayments 101.09 Murillo, Mike;Landlord Rents 196.00 Mutwakil M Musa;Utility Reimb 55.00 Myps LIc;Landlord Rents 904.00 Nagle Lumber Company;Misc Supplies 44.96 Najarro - rodriguez, Yessica;Water Overpayments 57.81 Napa Auto Parts Iowa C;Misc Supplies 15.98 Nation, Anthony T;Water Overpayments 25.78 Nationwide Mortgage; Landlord Rents 77.00 Nauman Sod Farms; Nursery -Lawn & Plant 5.75 Neenah Foundry Company;Sewer Syst Improve 20.25 13,628.01 Neighborhood Centers Of Aid to Agencies 1,276.00 Nelson, George;Landlord Rents 345.00 Neuzil, Jodie L;Water Overpayments 49.90 New Horizon Management Llc;Landlord Rents4,574.00 Rachelle A Johnson;Utility Reimb Newell, Benjamin J;Water Overpayments 70.10 Newman, Michael W & Beverly C;Landlord Rents 1,083.00 Ralph, Steve;Safety Shoes 282.00 Nextel /sprint;Wireless Phone Servi 515.02 Nicole R Jurgens;Utility Reimb 100.00 Niec, Elizabeth A;Water Overpayments 30.01 Nolan, John;Landlord Rents 500.00 Noriega, Rebekah & U Of Ia;Voucher Escrow Depos 19.42 134.00 Norma E Binz;Utility Reimb 32.00 North Liberty Ii LIc;Landlord Rents 393.00 North Liberty Llc;Landlord Rents 778.00 Northpark Apartments; Landlord Rents 854.00 Norwood, Kimberly;Water Overpayments 17.38 Nrj Enterprises;Landlord Rents 680.00 Nsc' northern Safety Co;First Aid /Safety Sup 271.60 O'rear, Sally;Permit Parking 80.00 Oakes, Dean;Landlord Rents 426.00 Ochoa, Juan;Landlord Rents 2,895.00 Oec'otis Elevator Co;Structure R & M Svcs 4,760.00 Old Capitol Screen Printers; Management Services 437.00 River City Housing Collective; Landlord Rents 18.00 1,356.75 Olson, James E;Landlord Rents 398.00 Olson, Paige J;Water Overpayments 41.80 Olthoff, John T; Water Overpayments 4.64 One Call Hauls It AII;Water Overpayments 32.13 Orange County Ha;Landlord Rents 1,136.09 Oreilly Auto 00003715;Misc Supplies 65.12 Orscheln Iowa City 90;Other Ag Chemicals 102.94 Oxford Housing & Development Inc;Landlord Rents Rogers Rental;Landlord Rents 188.00 Oxford Properties LIc;Landlord Rents 324.00 Paddock Llc;Landlord Rents 249.00 Palicka, Karen M;Water Overpayments 29.02 Pamela R Moore;Utility Reimb 160.00 Pamulapati, Malati;Water Overpayments 64.27 Panther, Dave;Landlord Rents 274.00 Paper, Scott;Water Overpayments 26.59 Paradise Inc;Landlord Rents 1,000.00 Park Forest Housing Authority; Landlord Rents1,285.09 Parkview Development Llc;Landlord Rents 512.00 Parradee, Elizabeth; Landlord Rents 232.00 Parsons Properties; Landlord Rents 395.00 Patricia Genus;Utility Reimb 16.00 Patrick, Jamie L;Water Overpayments 69.01 Patten, Phillip;Water Overpayments 58.78 Pattschull, Richard W;Non- Contracted Impro21,136:50 1,257.00 Patv Inc;Public Access Fee 36,015.18 Paul's Discount Of Iowa City;Misc Supplies 53.71 Pauls Discount;Safety Clothing 445.88 Paxton, Robert;Landlord Rents 726.00 Pay Flow Pro;Financial Sery & Chg 93.95 Pc Mall;Misc Supplies 233.93 Peninsula Apartments; Landlord Rents 2,162.00 Penningroth Apartments; Landlord Rents 4,745.00 Penno, Bonnie Joan; Non-Contracted Impro 4,987.78 Per Mar Security Services;Other Technical Svcs866.00 Peterson, William M;Water Overpayments 30.01 Phada;Dues & Memberships 1,040.00 Phan, Tuyet;Landlord Rents 848.00 Philipp, Kimberly V;Water Overpayments 34.97 Pierce, John R;Landlord Rents 767.00 Pilot, Jonathan T;Water Overpayments 37.51 Pip Printing;Outside Printing 61.50 Plath, Debbie;Landlord Rents 385.00 Plumb Supply Company; Plumbing Supplies 45.67 Plumbers Supply Company; Plumbing Supplies 910.34 Plumley, Megan M;Water Overpayments 32.70 Polzin, Ben;Water Overpayments 27.15 Ponitac Housing Commission;Landlord Rents 872.18 Poppen, Kami & Dave;Landlord Rents 807.00 Porter, William S;Water Overpayments 27.50 Pov Investments (10th St);Landlord Rents - 769.00 Pov Investments (5th St);Landlord Rents 1,686.00 Prairie Nursery;Plants & Trees 467.50 Praxair Dist- accupay;Lab Chemicals & Supp 78.38 Premier Linen & Drycle;Laundry Service 342.98 Premier Linen & Uniform Rental;Uniform Service 699.75 5,853.08 Proctor, Lavanya M;Water Overpayments 20.25 Prybil, Phillip;Hauling 1,766.63 Quality Care; Nursery-Lawn & Plant 445.96 Quinnteshia S Tillman;Utility Reimb 11.00 Rabeh Kabolo;Utility Reimb 176.00 Rachelle A Johnson;Utility Reimb 13.00 Radiodetection Corpora;Oth Equip R &M Svcs1,067.15 Raheim, Salome;Landlord Rents 1,083.00 Ralph, Steve;Safety Shoes 125.00 Randall, Elizabeth And;Landlord Rents 569.00 Randy Wessling Construction Llc;Structure R & M Svcs 593.78 Randy's Carpets & Interiors;Furnishing R & M3,429.52 Rashad A Johnson;Utility Reimb 104.00 Ratcliff, Charles P;Water Overpayments 19.42 Reach For Your Potential Inc;Landlord Rents 1,597.00 Regency Heights; Landlord Rents 11,312.00 Reiland, Marvin E;Landlord Rents 489.00 Reiling, Tomas H;Water Overpayments 62.81 Rena Kelley;Utility Reimb 46.00 Restore; Management Services 4,958.78 Reynolds, Mark O;Landlord Rents - 229.00 Ricchio, Carmen F;Water Overpayments 22.20 Richards Williams Property Management;Landlord Rents 602.00 Ridenour, Linda J;Landlord Rents 279.00 Ridgway, Richard H;Water Overpayments 26.86 Riesz, Peter C;Landlord Rents 437.00 River City Housing Collective; Landlord Rents 18.00 River Products Company;Rock 6,806.63 River Ridge Place Llc;Landlord Rents 135.00 Riverview Prop Of Johnson Co LIc;Landlord Rents 538.00 3,649.00 Robertson, Cindy M;Landlord Rents 448.00 Robertson, Megan R;Water Overpayments 91.10 Roeder, Mark A;Landlord Rents 513.00 Roffman, John;Landlord Rents 1,156.00 Rogers Rental;Landlord Rents 165.00 Roling, Jason D;Landlord Rents 444.00 Ronan, Thomas H;Metered Sales 130.55 Rosenfels, Robert;Landlord Rents 586.00 Rundell Investments; Landlord Rents 2,034.00 Ryan, Ashley E;Water Overpayments 59.14 S & J Properties Lc;Landlord Rents 1,356.00 S & M East Llc;Landlord Rents 4,634.00 Sabrina A Lacher;Utility Reimb 36.00 Sadler Power Train Inc;Plant Equip R &M Supp 803.20 Saliu, Sabina;Water Overpavments 33.74 Samantha M Taylor;Utility Reimb 65.00 Sangha, Arashdeep;Water Overpayments 16.79 Sara E Stroud Utility Reimb 120.00 Saratoga Springs; Landlord Rents 3,811.00 Savannah Village Lp;Landlord Rents 10,615.00 Save Our Sewers Inc;Sewer Syst Improve 300.00 Savelkoul, Elizabeth J;Permit Parking 20.00 Schieffer, Ronald;Landlord Rents -37.00 Schimberg Co;Water Syst Improve 340.53 Schimberg Company; Plumbing Supplies 1,352.76 Schintler Partnership;Landlord Rents 385.00 Schomburg, Kristin L;Water Overpayments 39.18 Schulte, John C F;Landlord Rents 386.00 Scott, Daniel R;Landlord Rents 781.00 Scott , Lolita;Oth Equip R &M Svcs 135.00 Sedgwick, Christopher G;Water Overpayments 17.87 Seery, Clyde;Landlord Rents 532.00 Seville Apartments; Landlord Rents 1,257.00 Shafonda Jones;Utility Reimb 62.00 Shannon Chemical Corporation;Water /Sewer Chemical 2,407.50 Sharairi, Had! & Bank Of America; Landlord Rents 1,040.00 Shelter House /star;Aid to Agencies 1,194.00 Sheronick, Kate N;Water Overpayments 14.97 Sheryl Miller;Utility Reimb 44.00 Shirazi, Eman AII;Landlord Rents 748.00 Shirvondria E Reed;Utility Reimb 43.00 Showman, Jim;Landlord Rents - 383.00 Shyolanda L Barnett;Utility Reimb 2.00 Simmons, Heather And Bank Of America; Landlord Rents 947.00 Simpson, Marc A;Landlord Rents 368.00 Simpson, Ronald E;Landlord Rents 360.00 Skahill, Dusty;Water Overpayments 37.58 Skretta, James E;Water Overpayments 16.79 Skyline Real Estate;Landlord Rents 912.00 Slager Appliance Inc;Minor Off Equip /Furn 2,127.00 Slager Family Partnership; Landlord Rents 588.00 Smith, Debbie;Permit Parking 5.30 Smith, Robert C;Landlord Rents 296.00 Snh, Llc;Landlord Rents 1,121.00 Soderblom, Chelsea N;Water Overpayments 31.01 Solis, Brenda K;Water Overpayments 65.94 Solon Community Housing Corp;Landlord Rents 1,593.00 Sophia L Seals;Utility Reimb 40.00 Southgate Development Co Inc;Landlord Rents 50.00 Southwick, Richard; Landlord Rents 97.00 Sparling Instruments L;Plant Equip R &M Supp 699.75 St George Housing Authority;Misc Sery & Chgs 45.09 Stanford, James Nathan;Landlord Rents 575.00 Staples 00106260;Office Supplies 111.83 Staplescontractcommerc;Office Supplies 1,498.85 Staup, Harry A;Landlord Rents 470.00 Stecklein, Zachary J;Water Overpayments 30.39 Steffesen, Emily;Water Overpayments 61.83 Steve, Kathleen A;Landlord Rents 436.00 Stg Llc;Landlord Rents 346.00 Stidham, Olen;Landlord Rents 1,202.00 Stiles, Lucille R;Landlord Rents 411.00 Strand Associates Inc;Engineering Services 2,737.78 Stringer, Deborah M;Water Overpayments 44.05 Stroud, WiIliam;Landlord Rents 539.00 Stuff Etc;Permit Parking 52.55 Successful Living;Landlord Rents 733.00 Sullivan, Erin;Water Overpayments 31.55 Sundblad, Matt K;Water Overpayments 2.04 Sunshine Filters Of Pinellas, Inc;Misc Supplies 1,060.68 Sweet, Janice E;Landlord Rents 255.00 Sweeting, Lisa L;Landlord Rents 333.00 Sweeting, Shari;Landlord Rents 910.00 Swenning, Barron;Landlord Rents 549.00 Syros, George;Water Overpayments 134.28 Systems Unlimited Inc;Landlord Rents 1,964.00 Syx "tigerdirectinc;Misc Comp Hardware 455.38 Sep Admin Chgbk And Sr Ctr Parking Exp;Admin Charges Reimb 221,255.13 T & K Investments Llc;Landlord Rents 1,401.00 T & R Apartments Llc;Landlord Rents 538.00 T2 Systems Inc;Oth Equip R &M Svcs 50,917.81 Taccara A Moore;Utility Reimb 36.00 Tamika N Watson;Utility Reimb 35.00 Tanner, William; Landlord Rents 350.00 Target 00011130;Misc Supplies 8.98 Taylor, Adam W;Water Overpayments 23.20 Taylor, Pauline;Landlord Rents 833.00 Tc Investments Lc;Landlord Rents 2,062.00 Technical Specialty Systems;Other Bldg R & M Svc 1,981.00 Teonna Eason;Utility Reimb 69.00 Teoqua Gardner;Utility Reimb 58.00 Terry, Leonard V;Landlord Rents 972.00 Testamerica Laboratories Inc;Testing Services 299.70 Tewfik, Hamed;Landlord Rents 1,260.00 Tharp, Tara L;Water Overpayments 24.43 The Housing Fellowship;Landlord Rents 24,620.00 The Main Event Qps;Registration 225.00 The Northway Corporation;Oth Equip R &M Svcs 76.66 10,911.05 Thelma Jackson;Utility Reimb 85.00 Thomas, Kimberly Kay;Landlord Rents 1,121.00 Thompson, Cliff D;Water Overpayments 61.32 Thompson, Michele V;Water Overpayments 37.76 Three Guys Holdings Llp;Landlord Rents 622.00 Tia M Davis;Utility Reimb 39.00 Tiffany Aleyne Thompson; Utility Reimb 51.00 Tinkey, Lon;Landlord Rents 1,091.00 Tj Partners Lc;Landlord Rents 650.00 Tmld Llc;Landlord Rents 601.00 Tomas, Steven D;Landlord Rents 242.00 Town & Campus Apartments; Landlord Rents 14,180.00 Tran, Sima;Water Overpayments 92.33 Trg Development LIc;Landlord Rents 461.00 Th City Electric Company Of Iowa;Elect & Plumb R & M 441.00 Triplett, Brian;Water Overpayments 80.00 Tsb Investments; Landlord Rents 561.00 Turney, Joe & Dorthy;Landlord Rents 16.00 Two Cities Llc;Landlord Rents 36.00 U Of la Resident Services; Landlord Rents 743.00 Ukah, Clement C Receivership; Landlord Rents 962.00 Ungs, Stephanie;Water Overpayments 37.58 United Action For Youth;Aid to Agencies 530.00 United Way Johnson County;Dues & Memberships 35.00 Universal Climate Control Inc;Permit Parking 12.40 University Of Iowa Community Credit;Other Technical Svcs 750.00 Us Department Of Agriculture &;Landlord Rents 979.00 Pyramid Services;Oth Veh R &M Supplies 1,133.00 Us Dept Of Ag And Kenney, William; Landlord Rents 2,072.70 510.00 Us Dept Of Agric & Gerivenia Green;Landlord Rents 63.39 444.00 Us Dept Of Agriculture &;Landlord Rents 964.81 Us Dept Of Agriculture & Vanessa J;Landlord Rents Sadler Power Train Jac;Vehicle Repairs 192.00 Us Dept Of Agriculture And;Landlord Rents 578.00 Usa Blue Book;Purchases for Resale 11086.09 Usps 18439202431202gps;Postage & Stamps 13.65 Utility Equipment Co;Sewer Syst Improve 739.34 Valerie J Horton;Utility Reimb 40.00 Van Deusen, Robert;Permit Parking 11.90 Van Meter Industrial;Electrical Supplies 648.08 Van Meter Industrial Inc;Electrical Supplies 7,180.99 Vargason, Terry J;Landlord Rents 609.00 Ventura, Teri & Sears;Voucher Escrow Depos 331.50 Verizon Wireless;Wireless Phone Servi 142.77 Villa Garden Apartments; Landlord Rents 10,842.00 Vm Hoist & Crane;Oth Equip R &M Svcs 33.24 Vonderhaar, Matt J;Water Overpayments 150.86 Vu, Lien;Landlord Rents 461.00 W W Grainger 916;Sanita & Indust Supp 163.07 Wacker, Mervyn;Landlord Rents 41.00 Wagehoft, Raymond; Landlord Rents 91.00 Wagner, Janelle Or Rocco (miami Dr);Landlord Rents 3,530.11 536.00 Wal- mart;Misc Supplies 68.23 Wal -mart #1721 Qps;Misc Supplies 142.16 Wal -mart #2827 Qps;Misc Supplies -76.66 Walden Ridge Town houses; Landlord Rents 5,094.00 Walker, Dennis M;Landlord Rents 897.00 Walters, Kirk A;Landlord Rents 410.00 Warren, Melinda A;Water Overpayments 55.98 Waters, Terry;Landlord Rents 715.00 Watkins, R Kent;Landlord Rents 419.00 Watts Group Lc;Landlord Rents 352.00 Weber, Brianna L;Water Overpayments 30.39 Weber, Lee;Water Overpayments 56.24 Weber, Lee C;Landlord Rents 322.00 Weddell, Carissa B;Water Overpayments 55.95 Weeks, Julie; Non -Contracted Impro 3,985.00 Weeks, Julie B;Landlord Rents 954.00 Wellman Investors Inc;Landlord Rents 112.00 Western Hills Mobile Estate;Landlord Rents 128.00 Westra, Jerry & Janey;Landlord Rents 2,493.00 Whetstine, Evyonne;Water Overpayments 4.55 Whispering Gardens Iha Ltd Partnrshp;Landlord Rents 5,372.00 White Cap Construction Supply Co;Minor Equipment 664.38 White, Stanley J;Landlord Rents 272.00 Widen, Teresa;Landlord Rents 802.00 Widiatmo, Heru;Water Overpayments 6.82 Wieland, Michael R;Landlord Rents 348.00 Wieneke, Patrick L;Landlord Rents 663.00 Wijas, Daniel;Water Overpayments 155.47 Williams, Joseph E; Landlord Rents 749.00 Williamson, Faye E %r Williams;Water Overpayments 350.28 10.63 Williamson, Michael D;Water Overpayments 28.83 Willis, Dan;Landlord Rents 319.00 Wittig, William L;Landlord Rents 408.00 Wm Supercenter;Misc Supplies 76.66 Wojcik, Craig J;Water Overpayments 83.59 Wolfe, Drew T;Water Overpayments 40.85 Woo, Jihwan;Water Overpayments 75.93 Wood Products Of Iowa Llc;Other Technical Svcs Mcafee;Management Services 10,408.00 Woodburn, Richard; Landlord Rents 1,310.00 Woolums, Joshua;Landlord Rents 396.00 Wright, Dylan M;Water Overpayments 15.52 Wurr, Jason J;Water Overpayments 124.75 Ww Grainger;Equip R & M Supplies 284.16 Yoder, Charles J;Landlord Rents 1,180.00 Yoder /miller Rentals; Landlord Rents 21067.00 Yolanda D Brown;Utility Reimb 6.00 Young, Bradley;Hourly Parking 18.00 Young, Karrie;Landlord Rents 1,028.00 Ypsilanti Housing Commission;Landlord Rents 800.09 Zenack, Nathan;Landlord Rents 1,927.00 Zheng, Steven Zekun;Landlord Rents 136.00 Zheng, Zijun;Water Overpayments 31.47 Zhu Properties; Landlord Rents 164.00 Zhuo, Yan;Water Overpayments 39.49 Enterprise Funds Fund Total 2,556,259.47 Fund: Intragvrmtal Service 9.15.10 Bill Date City Depts Utilities B;CIC Water Bill 214.22 Abc Disposal Systems Inc;Refuse Coll Charges 28.00 Airtranai 33200927795900;Transportation 30.00 Allegis Corporationgps;Auto & Light Truck 112.40 Altorfer Inc;Other Veh Equip 782,009.79 American Van;Auto & Light Truck 562.90 Anixter Inc;Misc Comp Hardware 966.32 B & L Welding;Vehicle Repairs 8,785.76 Barron Motor Supplygps;Tools 214.59 Big 10 University Tgps;Towing 440.00 Billion Chevy;Vehicle Repairs 294.72 Cdw Government; Hardware R & M 1,944.61 Cic Copier Chargebacks;Photocopying Chgbk 75.33 Cic Equipment Chargebacks;City Vehicle Rental 6,377.70 Cic Info Services Chargeback;ITS -Cmptr Repl Chgbk 11,513.11 Cic Insurance Chargeback;SEP HEALTH INSURANCE 25,247.93 Cic Landfill Chargebacks;Landfill Use 1,136.25 Cic Mail Chargebacks;Mail Chgbk 29.91 Cic Payroll Recap;Perm Full Time 113,708.28 City Electric Supplgps;Elect & Plumb R & M 16.82 City Electric Supply;Elect & Plumb R & M 25.36 City Electric Supply Inc;Cable & Elect R & M 84.70 Clarey's Safety Equipment Inc;Fire Equip R &M Supp 453.21 Consumers Cooperative Society;Gasoline 135,204.62 Corvel Corporation;Work Comp -Other 117.08 Cummins Central Power;Landfill Eq R &M Supp 11.92 Cummins Central Power Llc;Fire Equip R &M Supp 231.02 Custom Hose & Supplies;Str Cleaning R &M Sup 83.24 D & N Fence Company Inc;Property In The Open 476.00 David S Tearse Md;Work Comp - Medical 154.64 Davis Equipment Corporation;Oth Veh R &M Supplies 999.42 Deery Brothers Ford Li;Vehicle Repairs 2,459.22 Deery Brothers Fordgps;Auto & Light Truck 11.16 Delta Dental;Health Ins Claims 22,711.95 Dti;Long Distance Servic 1,235.47 Eddie R Slach;Work Comp- Indemnity 2,503.10 Elliott Equipment Company;Refuse Coll Eq R &M 1,114.58 Enterprise Rent A Car;General Liability 517.35 Fed Ex;Delivery Services 25.10 Fica;FICA 8,494.93 Florida Micro Llc;Software R & M 7,282.74 Force America Inc;Two -Ton Truck R &M 268.42 Future Line Hydraulics;Str Cleaning R &M Sup 65.34 Good Guys Auto Parts;Landfill Eq R &M Supp 2,119.54 Govdeals;Other Prof Services 97.81 H D Cline Co;Oth Veh R &M Supplies 170.84 Hanson Automotive; General Liability 8,480.02 Hause Actuarial Solutions, Inc;Other Prof Services 900.00 Hawkeye Weld And Repair Inc;Vehicle Repairs 49.58 Hewlett Packard; Hardware R & M 8,101.56 Hotel Triton;Lodginq 1,063.20 Ikon Office Solutions Inc;Office Equip R &M Sry 635.69 Inter City Chargebacks;SEP 10 REFUSE PICKUP - 2,970.52 Interstate Power Sys;Vehicle Repairs 279.10 Iowa City Tire00009175;Auto & Light Truck 350.28 Iowa Insurance Commissioner;Court Costs & Svcs 100.00 Ipers;IPERS 7,867.62 Liebovich Steel & Alum Iowa;Misc Supplies 855.60 Linder Tire Servicegps;Refuse Coll Eq R &M 4,279.50 Lindquist Ford Inc;Trucks 33,720.70 Madison National Life Insurance Co;Disability Insurance 875.23 Martin Equipment -;Str Cleaning R &M Sup 1,222.78 Mcafee;Management Services 533.50 Medical Plaza Pharmacy;Work Comp - Medical 784.02 Mercy Hospital;Work Comp - Medical 982.08 Michelin North America Inc;Two -Ton Truck R &M360.57 Midamerican Energy; Electricity 2,208.35 Midwest Wheel Companies;Auto & Light Truck 272.87 Molo Quint Llc;Landfill Eq R &M Supp 400.80 Motion Industries Ia37;Misc Supplies 943.37 Mti Distributing Inc;Oth Veh R &M Supplies 2.825.95 Mutual Wheel Cc Qps;Landfill Eq R &M Supp 140.86 Napa Auto Parts Iowa C;Auto & Light Truck 1,160.65 Nathan Mullinnix;Work Comp- Indemnity 1,135.44 Nextel /sprint;Wireless Phone Servi 50.23 Peter Lorenz;General Liability 1,476.71 Petroleum Services Company Llc;Elect & Plumb R & M 87.75 Physicians Clinic Of Iowa Pc;Work Comp - Medical 752.56 Physiotherapy Associates;Work Comp - Medical 168.71 Pitney Bowes Inc;Office Equip R &M Sry 412.00 Powerlift Inc;Str Cleaning R &M Sup 1,014.00 Premier Case Management;Work Comp - Medical 1,434.00 Premier Linen & Drycle;Uniform Service 642.40 Prime Mechanical Inc;Cooling Equip R & M 67.00 Progressive Rehabilitation Assoc.11c;Work Comp - Medical 979.00 Pyramid Services;Oth Veh R &M Supplies 1,816.88 Qwest;Local Phone Service 2,072.70 Radiologic Medical Services;Work Comp- Medical82.00 Redneck Inc;Str Cleaning R &M Sup 63.39 Reserve Account;Postage & Stamps 20,000.00 Rockmount Research;Misc Supplies 692.27 Sadler Power Train Jac;Vehicle Repairs 19729 Scriptlogic;Software R & M 6,982.56 Sep Auto Body Repair;Auto Body Repair 2,805.25 Smoracy, LIc;Landfill Eq R &M Supp 7,505.31 Snap On Tools Corporation;Tools 1,821.80 Specialized Petroleum Services;Diesel Fuel 1,770.50 Spenler Tire C00006601;Vehicle Repairs 59.95 Sprint *wireless;Wireless Phone Servi 86.25 Stanerson Implement ln;Oth Veh R &M Supplies 2,218.53 Staples 00106260;Office Supplies 39.99 Staplescontractcommerc;Office Supplies 202.75 Steindler Orthopedic Clinic; Work Comp- Medica1460.00 Supershuttle Execucars;Transportation 60.00 Tennant Co;Oth Veh R &M Supplies 622.00 Titan Machinery Inc;Landfill Eq R &M Supp 152.64 Toyne Inc;Fire Equip R &M Supp 989.46 Trans Iowa Equipment Company;Str Cleaning R &M Sup 1,418.74 Truck Country;Refuse Coll Eq R &M 3,530.11 Twacomm.com, Inc.;Misc Comp Hardware 79.25 United Parcel Service; Delivery Services 1,000.00 Vermeer Sales And Service Inc;Oth Veh R &M Supplies 308.00 Vzwrlss *walccrvn;Internet Fees 45.01 Wellmark Blue Cross And Blue Shield;Health Ins Claims 607,605.82 Windstream;Local Phone Service 7,217.84 Www.newegg.com;Misc Comp Hardware 679.96 Yousendit Inc;Management Services 29.99 Zep Manufacturing;Misc Supplies 876.09 Intragvrmtal Service Fund Total 1,898,762.89 GRAND TOTAL 13,168,704.67 81839 November 9, 2010 Printer's Fee $ 599,g1.0 CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS - CITIZEN FED. ID # 42- 0330670 I, 904-a 5wm rz, Diana Roeioiea, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS - CITIZEN, a newspaper published iii. 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): n/adEA466A ,z3 t .ZOi o Legal Cl Subscribed and sworn to efore me this -3-C' day of A.D. 20 �'„t UNDA Mon Not ry Public Commission Number 13261 A My Commission Expires Ja r127,201111 l s-1 Q �. k OFFICIAL PUBLICATION Cic Insurance Chargeback;AUG HEALTH INSURANCE 309,857.02 Cic Landfill Chargebacks;Landfill Corrected Subtotals of Use 389.70 Disbursements from the Council Cic Mail Chargebacks; Listing for the Month Ending August Mail Chgbk 3,524.22 31, 2010 Cic Payroll Recap; Fund Class Perm Full Time 1,776,646.30 Vendor Name;Description Amount Cintas Corporation #342;Other Fund: General Fund Rentals 135.21 8.11.10 Bill Date City Depts Utilities B;CIC Water Bill 64.66 City Electric Supply Inc;Electrical 8.18.10 Bill Date City Depts Utilities Supplies 7.62 B;CIC Water Bill 173.35 Abc Disposal Systems Inc;Refuse City Electric Supply;Sanita & Indust Coll Charges 1,187.06 Supp 187.99 Abramsohn, Erin;Deposits 100.00 City Sewer Service Inc;Other Waste Acco Unlimited Corporation;Other Disposal 423.50 Chem & Supplie 2,955.40 Clerical Recap; Term - Vacation Pay 675.02 Advance Builders Corporation; Colonial Bowling Lanes;Misc Sery Structure R & M Svcs 504.18 & Chgs 357.50 Advanced Electrical Services Inc;Elect & Plumb R & M 64.00 Communications Engineering Aero Rental; Co;Radio Equip R & M 611.28 Equipment Rental 60.00 Cooper, Steve; Air Cooled Engine Services; Instructor /Officiate 33.00 Minor Equipment 501.67 Croell Redi Mix Inc;Concrete40.88 All Iowa Charters; Cummins Central Power LIc;Bus Vehicle Rental 1,697.50 R &M Supplies 1,375.96 Alphagraphics Of North Liberty; Custom Hose & Supplies;Bus R &M Outside Printing 18.00 Supplies 27.33 Amazon.com; Dalton Tree Service;Tree Recreational Supplie 28.46 Trim /Removal 75.00 American Planning Association; Davidson, Jeff;Transportation48.00 Subscriptions 749.00 Des Moines Register; American Red Cross; Advertising 1,232.00 Certifications 100.00 Devins Tree And Stump Amsan;Misc Supplies 435.10 Service;Tree Trim /Removal 800.00 Animal Rescue League O; Dti;Long Distance Servic 0.04 Registration 45.00 Eastern Iowa Light And Animals All About;Veterinary Power; Electricity 395.75 Service 2,414.00 Encompass Iowa Llc;Consultant Aqua Technologies Of . Services 404.55 Evergreen Landscape Nursery;Oth LIc;Other Maint Supplies 39.68 Aramark Uniform Services;Laundry Surfacing Mater 3,096.00 Service 541.64 Fareway -iowa City #;Food & Av Cafe;Non- Fiction DVD 222.77 Beverages 8.04 Baker & Taylor Books;Books Fastenal Co- mo /to; (CaUCir) 18,815.99 Misc Supplies 14.82 Baker & Taylor Entertainment; Fastenal Company;Other Maint Music -CD 5,602.31 Supplies 26.40 Baker & Taylor Inc Cont; Fastenal Company0l ;Misc PrinUReference -STO 338.01 Supplies 8.57 Baker Paper Company Inc;Sanita & Fed Ex;Couriers 72.20 Indust Supp 565.64 Feld Fire;Safety Clothing 533.80 Bankers Advertising Company; Fica;FICA 1 95,342.51 Outside Printing 1,831.02 First Choice Distribution;Sanita & Barron Motor Su I pp ygps;B Indust Supp 856.84 Supplies 593.89 5 .89 Freeman Lock And Alarm Inc;Office Blackstone Audiobooks;Non- Fiction Supplies 72.00 Audio 38.00 Fulton Technologies;Equip R & M Blue Moon Satellites Llc;Other Supplies 857.50 Rentals 396.50 Gale Group; Botach Tactical3232945;Uniform PrinUReference -STO 3,519.04 Clothing 94.43 Gazette Communications Brokaw, Nicholas M;Train & Educ Inc;Advertising 598.87 Clear 100.00 Gfi Genfare; Brotherton, Denise;Train & Educ Outside Printing 227.60 Clear 150.00 Gfoa;Dues & Memberships 349.00 Bullfrog Films Inc; Gilcrest Jewett Lumber; Non - Fiction DVD 243.00 Recreational Equip -20.79 C.r. Coffee;Food & Beverages Gillig LIc;Bus R &M Supplies 28.50 11,428.19 Cabreana Audio Group;Fiction Goodfellow Printing Inc;Training Audio -CD 235.09 Supplies 275.00 Cafe Del Sol Roasting; Purchases Hawkeye Area Cap;Work Study for Resale 47.85 Wages 327.00 Carpenter Uniform And Promotions; Hawkeye Comm unication /fandel Uniform Clothing 1,233.52 Alarm;Other Oper Equip 331.44 Carroll, Joyce; Hawkeye Pest Control Inc;Bldg Recreational Equip 13.38 Pest Control 237.65 Caseys 00027gps;Food & Hawkeye Sewer And Drain;Elect & Beverages 6.36 Plumb R & M 277.50 Cash, Robert;Meals 46.00 Hawkeye State Fire Safety Cdw Government Inc; Assoc; Registration 195.00 Software 945.00 Hawkeye Weld And Repair Center Point Publishing;Books Inc;Other Construc Suppl 256.56 (CaUCir) 74,28 Heska Corp;Lab Equipment249.00 Cic Copier Chargebacks; Houchen Bindery Ltd; Photocopying Chgbk 4,750.77 Book Binding 651.75 Cic Equipment Chargebacks;City Hy Vee 1281;Food & Beverages Vehicle Rental 70,514.59 525.84 Cic Info Services Chargeback;ITS- Hy Vee 1285; Recreational Supplie Cmptr Rapt Chgbk 44,353.06 128.70 Hy Vee 1288:Plants & Trees 23.55' S�� lo�S�lc 4"bueiCFJOh -�•r ort�i..�� tvbMfEStOh."``�"'� V Idexx Laboratories Inc;Lab Equipment 113.15 Imaging Usa;Scanning /Microfilm 901.81 Ingram Library Services;Books (Cat/Cir) 5,611.90 Interdepartment Chargebacks; AUG 11 REFUSE PICKUP 1,457.89 Iowa Chapter Iaai;Registration 730.00 Iowa City Area Chamber Of Commerce;Registration 361.00 Iowa City Landscap;Furn & Office Equip 15.75 Iowa City Press Citizen;Legal Publications 2,380.54 Iowa Fire Equipment Co;Oth Equip R &M Svcs 501.31 Iowa Paper Inc;Sanita & Indust Supp 1,360.20 Iowa Park And Recreation Association; Dues & Memberships 420.00 Iowa Workforce Development; Unemployment Comp 4,420.64 Ipers;IPERS 69,086.92 J P Gasway Company Inc;Sanita & Indust Supp 219.34 Johnson County Recorder;Court Costs & Svcs 67.00 Johnson County Refuse Inc;Refuse Coll Charges 120.00 Johnson County Sheriff;Court Costs & Svcs 60.00 Kelly, Sarah T;Registration 213.25 Keydaw Lawn Care; Nursery-Lawn & Plant 8,895.00 Kmart 4315; Misc Supplies 149.43 Krummel, Bonnie;Misc Sale of Merchan 5.00 Landmark Audiobooks;Fiction Audio -CD 263.64 Lenoch & Cilek;Sanita & Indust Supp 17.15 Lenoch And Cilek Ace;Sanita & Indust Supp 852.72 Lewis System Of Iowa Inc;Couriers 246.26 Linder Tire Service; Tire Disposal 6,121.31 Long, David L And;Land & Build Rental 200.00 Madison National Life Insurance Co;Supplemtl Life Clear 9,708.79 Mail Service Instant Green; Nursery-Lawn & Plant 780.00 Mechanical Service Inc;Heating Equip R & M 1,506.75 Menards Iowa City; Paint Supplies 1,149.25 Menards;Lumber /Hardware 102.03 Mercy Occupational Health; Medical Service 115.00 Midamerican Energy; Electricity 23,410.75 Midwest Tape; Non - Fiction DVD 208.90 Midwest Veterinary Supply Inc;Animal Supplies 225.12 Modern Marketing Inc;Training Supplies 662.57 Molony, Jane;Lessons 135.00 Motorola, Inc. - Onlin;Radio Equip Supplies 10.20 Mrs Appraisals; Appraisal Services 325.00 Mti Distributing Inc;Other Oper Equip 151.92 Municipal Police &;Pub Safet- Retirement 94,800.39 Munro, Mikel;lnstructor /Officiate 30.00 Murguia, Zachary S; Train & Educ Clear 100.00 Murphy, Bradley D; Train & Educ Clear 100.00 Nagle Lumber Company;Paint Supplies 4.49 Napa Auto Parts Iowa C;Misc Supplies 6731 New Day Films; 126.94 Non - Fiction DVD 70.25 Noel's Tree And Crane Service Inc;Tree Trim /Removal 800.00 Nrpa Housing 800- 906 -4; Lodging 298.00 Nrpa;Dues & Memberships 163.00 Nugent, Joe; Instructor /Officiate 82.50 Oec'otis Elevator Co;Structure R & M Svcs 600.00 Office Depot #484 Qps; Printing /Graphic Sup 163.05 Old Capitol Screen Printers; Purchases for Resale 397.80 Omb Police Supply Incm;Leather Accessories 44.98 Orscheln Iowa City 90; Lumber /Hardware 126.94 Otto, Robert V; Train & Educ Clear 100.00 Ottsen Oil Company Inc; Lubricants 841.32 Overdrive Inc; Downloadable Media 4,923.44 Panther Uniforms Inc;Uniform Clothing 60.50 Pauls Discount;Other Construc Suppl 331.43 Pay Flow Pro;Financial Sery & Chg 72.35 Petersen, Nikolas; Instructor /Officiate 45.00 Physio Control Inc;Oth Equip R &M Svcs 190.30 Pip Printing; Outside Printing 2,210.44 Pittsburgh Supershuttl; Transportation -2.24 Pizza Pit;Food & Beverages 42.00 Plumb Suppy Co Ic;Plumbing Supplies 82.05 Plumbers Supply Company; Plumbing Supplies 3.75 Pool Tech Midwest Inc;Other Chem & Supplie 7,910.10 Premier Linen & Drycle; Uniform Service 3,143.70 Premier Linen & Uniform Rental;Uniform Service 621.76 Prime Mechanical Inc;Elect & Plumb R & M 763.25 Pyramid Services Inc;Equipment Rental 102.91 Pyramid Services;Tools 126.58 Quality Care; Nu rsery- Lawn & Plant 564.55 Quest Diagnostics; Medical Service 69.88 Qwest;Local Phone Service630.48 Random House Inc;Non- Fiction Audio 2,674.55 Recorded Books Llc;Fiction Audio - CD 549.37 Recreonics Inc;Equip R & M Supplies 148.80 Rios, Anthony Sr; Instructor /Officiate 66.00 Rmb Co Inc; Cooling Equip R & M 2,337.23 Ruhd Electric Service Inc;Elect & Plumb R & M 117.00 Seminole Energy Services, Llc;Heating Fuel /Gas 557.23 Shay Electric Service Inc;Elect & Plumb R & M 1,748.89 Singer, Deb; Instructor /Officiate 292.00 Ssg` sport Supply Group;Recreational Equip 209.00 Staples 00106260; Office Supplies 254.70 Staplescontractcommerc;Office Supplies 4,315.75 Tantor Media; Non - Fiction Audio 269.13 Tea teaching Co Catalo;Purchases for Resale 69.95 Technigraphics; Outside Printing 49.24 The Mac Doctor Inc;Consultant Services , 236.70 Ties, Matthew R;Train & Educ Clear 100.00 Turf Werks; Plumbinq Supplies 39.33 U Of la Business Office;Work Study Wages 244.72 U S Cellular; Wireless Phone Servi 289.99 Ultramax; Fire Arms Supplies 3,380.00 Unesco Iowa City; Aid to Agencies 10,000.00 United Information Services; Outside Mail Process 13.49 United Parcel Service; Couriers 18.61 United States Marshal's; Police Seized & Held - 112,821.67 University Camera;Photo Supplies & Equ 46.50 Van Meter Industrial Inc;Other Maint Supplies 65.68 Verizon Wireless;Wireless Phone Servi 1,473.87 Visa;Office Supplies 2,871.74 Voparil, Julie;Transportation 78.00 Wal -mart #1721 Qps;Minor Off Equip /Furn 301.43 Wal -mart; Recreational Supplie 191.11 West Music Company;Recreational Equip 30.00 West Payment Center; Reference Mat & Book 678.80 Westin Pittsburg;Lodging -9.62 Wheelers Autobody Supp;Auto & Light Truck 107.80 White Cap Construction Supply Co;Tools 355.10 Wm Supercenter; Food & Beverages 67.74 World Of Bikes; Leather Accessories -2.10 Zephyr Printing & Design;Other Veh Equip 3,805.50 ____- - - - - -- General Fund Fund Total 2,570,142.42 Fund: Special Revenue 1 -800 Mobiles;Telecom Equip Supp 2.75 3m Jbh2680; Traffic Ctrl Improve 1 765.00 8.11.10 Bill Date City Depts Utilities B;CIC Water Bill 83.28 8.25.10 Bill Date City Depts Utilities B;CIC Water Bill 114.84 8.4.10 Bill Date City Depts Utilities Bi;CIC Water Bill 13.82 Abc Disposal Systems Inc;Building Improvement 80.00 Ads, Inc. - Iowa C;Other Construc Suppl 39.20 Advanced Maintenance Systems LIc;Oth Equip R &M Svcs 140.39 American Planning Association; Dues & Memberships 207.00 Anixter Inc; Cable & Elect R & M 443.19 Brown Traffic Products Inc;Traffic Ctrl Improve 18,365.07 Cellphoneshop.net;Telecom Equip Supp 2.40 Cic Copier Chargebacks; Photocopying Chgbk 189.48 Cic Equipment Chargebacks;City Vehicle Rental 58,773.77 Cic Info Services Chargeback;ITS- Cmptr Repl Chgbk 2,474.27 Cic Insurance Chargeback;AUG HEALTH INSURANCE 19,350.35 Cic Mail Chargebacks; Mail Chgbk 198.57 Cic Payroll Recap; Perm Full Time 170,821.24 Cintas First Aid #0489;First Aid /Safety Sup 168.30 Communications Engineering Co;Radio Equip R & M 44.00 Corvel Corporation;Other Prof Services 617.54 Croell Redi Mix Inc; Concrete 24,307.51 Farmer, William;Prescriptions, Drugs 877.50 FedVEx;Delivery Services 14.79 Fica;FICA 12,531.01 Gierke Robinson Company;Oth Equip R &M Svcs 1,127.63 Hawkeye Pest Control Inc;Bldg Pest Control 33.95 Hawkeye Title Services Lc;Other Prof Services 100.00 Housing Fellowship; Housing 175.65 Housing Trust Fund Of Johnson County; Consultant Services 4,740.75 Interdepartment Chargebacks; AUG 11 REFUSE PICKUP 220.00 Iowa City Press Citizen;Legal Publications 15.45 Iowa Prison Industries;Traffic Ctrl Improve 675.33 Iowa Workforce Development; Unemployment Comp 279.00 Ipers;IPERS 10,327.93 Johnson County Ambulance;Other Health Care 50.00 Johnson County Recorder;Court Costs & Svcs 1,610.40 Kelly Heating & A/c Inc;Cooling Equip R & M 126.00 Keydaw Lawn Care;Nursery -Lawn & Plant 420.00 Krueger Construction Services; Building Improvement 7,000.00 L L Pelling Company; Asphalt 2,747.42 Madison National Life Insurance Co;Disability Insurance 824.76 Meadowlark Psychiatric Services; Other Health Care 781.84 Medical Plaza Pharmacy; Prescriptions, Drugs 30.16 Menards Iowa City;Other Construc Suppl 62.87 Mercy Hospital; Medical Service 1,913.99 Midamerican Energy; Electricity 5,671.25 Moreno, Mike; Building Improvement 5,110.00 Nagle Lumber Company; Lumber /Hardware 423.14 Nextel /sprint; Wireless Phone Servi 49.96 Pauls Discount; Lumber /Hardware 23.88 Performance Therapies Pc;Medical Service 910.00 Polumbaum, Judy; Land Acquisition 1,985.00 Premier Linen & Uniform Rental;Uniform Service 1,775.29 Progressive Rehabilitation Assoc.11c;Medical Service 1,620.26 Reliance Title Services; Housing 25.00 S & G Materials;Sand 70.91 S J Construction Services;Building Improvement 8,220.00 Sherwin Williams #3783;Paint Supplies 25.00 Staplescontractcommerc;Office Supplies 88.56 Stephen R Burns Inc;Building Improvement 575.00 U Of la Medical Service;Medical Service 2,191.50 Van Meter Industrial Inc;Traffic Ctrl Improve 3,273.29 White Cap Construction Supply Co;Minor Equipment 1,256.42 Special Revenue Fund Total 377,182.86 Fund: Capital Projects 8.4.10 Bill Date City Depts Utilities Bi;CIC Water Bill 20.16 Cic Copier Chargebacks; Photocopying Chgbk 0.06 Cic Equipment Chargebacks;City Vehicle Rental 71.45 Cic Info Services Chargeback;ITS- PC/Periph Supp 804.50 10 @vbltcttyor. �br Cic Insurance Chargeback;AUG HEALTH INSURANCE 4,123.90 Cic Mail Chargebacks; Mail Chgbk 4.31 Cic Payroll Recap; Perm Full Time 100,895.04 Fica;FICA 7,089.37 Foth Infrastructure & Environment LIc;Engineering Services 17,905.25 Gazette Communications Inc;Legal Publications 14.00 Hayes Instrument Co. I;Office Supplies 79.99 Iowa City Press Citizen;Legal Publications 235.24 Iowa Department Of Natural Resources;Permitting Fees 175.00 Ipers;IPERS 6,056.66 Jdl Lesco 601; Plumbing Supplies 762.36 John Deere Landscapes2; Plumbing Supplies 115.00 Johnson County Recorder;Court Costs & Svcs 68.00 Madison National Life Insurance Co;Disability Insurance 160.36 Metro Pavers Inc;Contracted Improve 92,420.90 Midamerican Energy; Electricity 15.74 Neumann Monson Architects; Architectural Svcs 501.25 Pip Printing;Outside Printing208.95 S & G Materials;Dirt 135.68 Shoemaker And Haaland Professional; Engineering Services 1,516.00 Snyder And Associates Inc;Consultant Services 1,125.00 Staple scontractcommerc;Office Supplies 239.29 Capital Projects Fund Total 234,743.46 Fund: Trust And Agency Cic Insurance Chargeback;AUG HEALTH INSURANCE 25.04 Cic Payroll Recap; Perm Full Time 2,837.74 Fica;FICA 200.79 Ipers;IPERS 186.00 Madison National Life Insurance Co;Disability Insurance 14.41 Rindy Inc, Nursery -Lawn & Plant 2,371.12 Trust And Agency Fund Total 5,635.10 Fund: Enterprise Funds 1 -800 Mobiles;Telecom Equip Supp 11.94 8.11.10 Bill Date City Depts Utilities B;CIC Water Bill 552.31 8.18.10 Bill Date City Depts Utilities B;CIC Water Bill 2,397.14 8.25.10 Bill Date City Depts Utilities B;CIC Water Bill 19.16 8.4.10 Bill Date City Depts Utilities Bi;CIC Water Bill 167.89 Aaa Mechanical Inc;Cooling Equip R &.M 539.50 Abc Disposal Systems Inc;Refuse Coll Charges 244.00 Action Sewer And Septic Services Inc;Other Technical Svcs 110.00 Adams, Darcell N; Landlord Rents 912.00 Advanced Maintenance Systems Llc;Oth Equip R &M Svcs 3,444.22 Advancement Llc; Landlord Rents 356.00 Aero Rental; Equipment Rental 380.85 Air Cooled Engine Services;Minor Equipment 105.45 Albrecht, Jim; Landlord Rents 144.00 Alcurt Coralville Llc,Landlord Rents 1,505.00 Alger, Elizabeth; Landlord Rents 449 nn W, 3 , s_ -� J �� V,,,' si 011, . �, vb , a All Star Carpet Care Co;Other Bldg R & M Svc 135.00 Allison, June A; Landlord Rents 287.00 Alpine Apartments; Landlord Rents 573.00 Alternative Property Solutions Inc;Landlord Rents 434.00 Amana Society; Landlord Rents 297.00 American Home Solutions Llc;Landlord Rents 1,798.00 Anaisa Galvan;Utility Reimb 54.00 Anderson, James R;Landlord Rents 717.00 Asadi, Abdullah; Landlord Rents 699.00 Asadzadeh, Parvin; Landlord Rents 826.00 Aude, Jenna M; Water Overpayments 12.03 Aug Admin Chgbk And Sr Ctr Parking Exp;Admin Charges Reimb 155,121.87 Automatic Systems Company; Other Technical Svcs 1,760.00 Automationdirect Corn I;Misc Supplies 84.74 Baculis, David; Landlord Rents 526.00 Baek, Seungjin & Younghee; Landlord Rents 835.00 Barber Properties; Landlord Rents 413.00 Barker, Carol; Landlord Rents 391.00 Bcw Building; Landlord Rents 238.00 Beddow,Joan; Landlord Rents 288.00 Bell, Kevin R; Landlord Rents 499.00 Bennett, Brogan A; Water Overpayments 27.72 Berry Court Lp; Landlord Rents 3,529.00 Berry, Daniel L; Landlord Rents 167.00 Beyhl, Roger; Landlord Rents 101.00 Bfls Properties; Landlord Rents 1,024.00 Bontrager, Dan; Landlord Rents 5,467.00 Brandt Heating And Air Conditioning; Cooling Equip R & M 290.50 Breazeale, Richard; Landlord Rents 800.00 Broadway Condos; Landlord Rents 1,355.00 Browning Rentals; Landlord Rents 311.00 Bruns, Alexander; Permit Parking 56.64 Builders Of Hope Inc; Landlord Rents 338.00 Bys Investments Llc; Landlord Rents 463.00 C H Mcguiness Co Inc;Equip R & M Supplies 601.03 Campbell Supply Cedar Rapids; Equip R & M Supplies 363.10 Carter And Associates Inc,Contracted Improve 925.00 Cassidy, T J;Housing Rents 67.45 Cdw Government;Misc Comp Hardware 225.00 Cellphoneshop.net;Telecom Equip Supp 10.38 Chad Norman Olson; Utility Reimb 15.00 Chaichian, Mohammad; Landlord Rents 254.00 Christian Retirement Services Inc;Landlord Rents 358.00 Cic Equipment Chargebacks;City Vehicle Rental 155,508.32 Cic Into Services Chargeback;ITS- Cmptr Repl Chgbk 15,178.22 Cic Insurance Chargeback;AUG HEALTH INSURANCE 118,074.63 Cic Landfill Chargebacks; Landfill Use 3,439.87 Cic Mail Chargebacks; Mail Chgbk 1,493.36 Cic Payroll Recap; Perm Full Time 508,235.46 Cilek, Michael J; Landlord Rents 383.00 Citizen Bldg 'Ltd Partnership; Landlord Rents 3,044.00 City Of Cedar Rapids Housing Svcs;Landlord Rents 502.36 City Of Glendale; Landlord Rents 45.09 City Of Tucson; Landlord Rents 45.09 Clean Harbors Env Services; Hazardous Waste Disp 950.00 Clerical Recap; Term - Vacation Pay 562.76 Cole Farmer Instrument Company;Safety Gloves 115.38 Community Mental Health Center;Aid to Agencies 515.00 Comstock Remodeling & Repair; Other Bldg R & M Svc 558.40 Conaway, Kimberly F & Bank Of;Landlord Rents 453.00 Concord Terrace; Landlord Rents 6,350.00 Cook County Housing Authority; Landlord Rents10,838.08 Cottage Apartments; Landlord Rents 333.00 Cozine, Richard A; Landlord Rents 1,687.00 Crescent Electric Supply Company; Electrical Supplies -1.12 Cress, John A; Landlord Rents 136.00 Croell Redi Mix Inc; Concrete 288.13 Cross, Caitlin M; Water Overpayments 15.01 Crystal Clear Water Co;Food & Beverages 21.50 Cues Inc;Delivery Services 310.96 Culligan Water Tech; Misc Supplies 48.95 D & S Enterprises; Landlord Rents 668.00 Daly, Mary Jo; Landlord Rents 135.00 Davidson Maintenance;Nursery- Lawn & Plant 1,385.88 Dawson, John H; Landlord Rents 785.00 Delray Beach Ha; Landlord Rents 45.09 Delta Housing Authority; Landlord Rents 45.09 Dolphin International Llc; Landlord Rents 14,289.00 Douglass, R Thomas; Landlord Rents 366.00 Downes, Gregory J; Landlord Rents 884.00 Dupage Housing Authority; Landlord Rents 875.18 Dvorak, Molly A; Water Overpayments 23.20 Eastern Iowa Light And Power; Electricity 24.59 Eastern Iowa Properties Ltd;Landlord Rents 6,858.00 Eastlake Partnership; Landlord Rents 249.00 Ecs Inc;Other Oper Equip 560.68 Edwards, Leona Dba Camelot Ct Apts;Landlord Rents 758.00 El Paso County Ha; Landlord Rents 435.09 Electric Motors Of Iowa City;Plant Equip R &M Supp 103.96 Elgin Housing Authority; Landlord Rents 2,788.18 Emerson Point Ltd Partnership; Landlord Rents 4,776.00 Fastenal Company; Lumber /Hardware 265.45 Fed Ex;Couriers 21.71 Fica;FICA 38,219.04 Fisher Sci Chi; Lab Equipment 1,610.57 Fisher Underground Construction Inc;Structure R & M Svcs 1,166.00 Flood, Tom E; Water Overpayments 27.50 Folkmann, Kathleen; Landlord Rents 355.00 Fox, Robert Dba Preston Enterprises;Landlord Rents 354.00 G F S Chemicals Inc;Lab Chemicals & Supp 549.80 Gaffey, Martin R; Landlord Rents 1,971.00 Garken LIc;Landlord Rents 131.00 Gazette Communications Inc; Subscriptions 214.00 Gee Properties Llc; Landlord Rents 2,497.00 Giddings, Wayne; Landlord Rents 1,668.00 Gierke Robinson Company;Equip R & M Supplies 23.11 Goodfellow, Bradly D;Landlord Rents 257.00 Grabow, Cynthia; Landlord Rents 775.00 Grainger;Plumbing Supplies348.30 Greer, Dana;Landlord Rents494.00 Gregory, Don;Landlord Rents23.00 Hach Company; Equipment Rental 2,007.44 Haima, Bob; Landlord Rents 2,048.00 Haima, Chris; Landlord Rents 189.00 Hamilton, Damian R; Landlord Rents 35.00 Hawkeye Area Community Action;Landlord Rents 7,171.00 Hawkeye Pest Control Inc;Bldg Pest Control 189.15 Hawkins Inc;Chlorides 1,022.72 Hd Supply /whitecap;Tools 48.02 Heath, Charles; Landlord Rents 1,549.00 Heidger, Paul; Landlord Rents 108.00 Herbert Farms Inc; Landlord Rents 43.00 Hercules Incorporated; Polymers 2,262.50 Hmr Investments Llc; Landlord Rents 5,265.00 Housing Authority Of Travis County;Landlord Rents 45.09 Housng Authority Ofjoliet;Landlord Rents 1,045.18 Hy Vee 1281;Misc Supplies 90.17 Hydronic Energy Inc;Equip R & M Supplies 121.73 la Criminal Record Che;Other Prof Services 495.25 Ikediobi, Uchenna P;Water Overpayments 16.01 Interdepartment Chargebacks; AUG 11 REFUSE PICKUP 2,117.59 Iowa City Press Citizen; Advertising 385.40 Iowa Lodge And Apartments; Landlord Rents 302.00 Iowa One Call; Utility Locating 258.57 Iowa Paper Inc; Misc Supplies 343.21 Ipers;IPERS 34,126.47 Isis Investments Llc; Landlord Rents 4,141.00 J Peterson Grading;Contracted Improve 6,638.25 Jackson, Randy; Landlord Rents 2,148.00 Jan, Chien Ru; Landlord Rents 46.00 Jba Investments Llc; Landlord Rents 119.00 Jefferson Point Ltd Partnership; Landlord Rents 5,818.00 Jensen Manor; Landlord Rents 285.00 Jet Air Inc Iow;Nursery -Lawn & Plant 913.18 John's Crane Service Inc;Oth Equip R &M Svcs 462.50 Johnson County Permanent Supportive; Landlord Rents 4,191.00 Kannenberg, Dawn M;Water Overpayments 15.74 Kenyatta Jeanette Taylor;Utility Reimb 75.00 Kim L Logan;Utility Reimb 13.00 Knollridge Garden Apartments; Landlord Rents 416.00 Koffron, Paul; Landlord Rents 603.00 K -plaza Corp; Landlord Rents 774.00 Ksa Investments; Landlord Rents 3,021.00 Ksk Limited; Landlord Rents 2,269.00 L & M Investments & Mgmt Llc;Landlord Rents 998.00 Lacina, Don;Landlord Rents995.00 Leahy, Edward J; Landlord Rents 283.00 Lee, Diana;Landlord Rents - 119.00 Lenoch & Cilek Ace;Office Supplies 25.98 Lenoch & Cilek;Sanita & Indust Supp 343.44 Lenoch And Cilek Ace; Lumber /Hardware 48.70 Lewis System Of Iowa Inc;Couriers 246.26 Lexington Place Apartments; Landlord Rents 5,217.00 Liberty Communications;Local Phone Service 33.87 Liberty Housing Co LIc;Landlord Rents 3,500.00 Liberty Oaks Ltd Partnership; Landlord Rents 4,521.00 Lindgren Apartments LIc;Landlord Rents 3,230.00 Long, Benjamin L; Landlord Rents 276.00 Lotus Road Apts Lic; Landlord Rents 137.00 Low Rent Housing Agency Burl ington;Landlord Rents 45.09 Lpa Iii, Llc;Landlord Rents1,768.00 Lynch, Lawrence L; Landlord Rents 2,086.00 Lynch's Plumbing Inc;Aid to Agencies 4,136.79 Madison National Life Insurance Co;Disability Insurance 3,683.26 Mailboxes Of Iowa City;Delivery Services 242.33 Marie Lynn Benedict; Utility Reimb 49.00 Mark Iv Investors; Landlord Rents 4,862.00 Mary's Glass Specialties Inc;Non- Contracted Impro 880.90 Maverick Partners Properties Llp;Landlord Rents 78.00 Mccaryn LIc;Landlord Rents500.00 Mecca;Landlord Rents 2,010.00 Mediacom;Misc Sery & Chgs69.95 Melinda M Martinez; Utility Reimb 80.00 Menards Iowa City; Grass Seed 990.53 Metro Hra;Landlord Rents1,587.27 Midamerican Energy; Electricity 46,568.89 Midwest Alarm Services;Other Technical Svcs 62.95 Midwest Safety Counsel; First Aid /Safety Sup -9.58 Miller, James A (1427 Aber);Landlord Rents 340.00 Miller, Jim & Steven Bright;Landlord Rents 505.00 Mine Safety Appliances Co;Ftrst Aid /Safety Sup 1,525.91 Mississippi Lime Company; Hydrated Lime 12,892.96 Moor's Salvage And Recovery Inc;Other Waste Disposal 1,339.50 Mulford, Meredith E;Water Overpayments 18.95 Myers, Samantha M;Water Overpayments 10.79 Myps Llc;Landlord Rents 646.00 New Horizon Management Llc;Landlord Rents 3,935.00 ���-- '�'�• �� � S vL w►1s s t O � Newark Us 00000075;Other Maint Supplies 10.96 Nextel /sprint; Wireless Phone Servi 215.57 North Liberty Llc; Landlord Rents 367.00 Northpark Apartments; Landlord Rents 379.00 Nrj Enterprises; Landlord Rents 284.00 Oakes, Dean; Landlord Rents 207.00 Ochoa,Juan; Landlord Rents 3,024.00 Office Depot #484 Qps;Misc Supplies 92.55 Orange County Ha; Landlord Rents 45.09 Orange County Housing & Cd;Landlord Rents 45.09 Oxford Properties Llc;Landlord Rents 48.00 Paddock Llc;Landlord Rents 90.00 Park Forest Housing Authority;Landlord Rents 1,330.18 Parkview Development Llc; Landlord Rents 512.00 Paul's Discount Of Iowa City;Misc Supplies 95.95 Pauls Discount; Misc Supplies 150.45 Pc Mall;Misc Supplies 77.98 Peninsula Apartments; Landlord Rents 1,644.00 Penningroth Apartments; Landlord Rents 5,030.00 Peske, Meghan E; Water Overpayments 29.03 Petroleum Services Company LIc;Lubricants 88.40 Pierce, John R; Landlord Rents 177.00 Pierre, Myrtha; Water Overpayments 16.01 Pip Printing;Outside Printing 56.25 Plath, Debbie; Landlord Rents 366.00 Plumbers Supply Company; Plumbing Supplies 261.80 Plumbers Supply /faucet;Misc Supplies 28.11 Pollock, Andrew S; Water Overpayments 9.73 Pope, Peter;Permit Parking 38.98 Pov Investments (10th St);Landlord Rents 466.00 Pov Investments (5th St);Landlord Rents 1,581.00 Premier Linen & Drycle;Uniform Service 380.01 Premier Linen & Drycleaning Inc;Uniform Service 1,035.16 Premier Linen & Uniform Rental;Uniform Service 5,381.80 Pyramid Services Inc;Misc Supplies 66.86 Reach For Your Potential Inc;Landlord Rents 843.00 Regency Heights; Landlord Rents 9,902.00 Restore; Management Services 515.00 Richards Williams Property Management; Landlord Rents36.00 Ridenour, Linda J; Landlord Rents 261.00 Riesz, Peter C; Landlord Rents 73.00 Riverview Prop Of Johnson Co Llc;Landlord Rents 3,457.00 Roffman, John; Landlord Rents 759.00 Roling, Jason D; Landlord Rents 444.00 Rundell Investments; Landlord Rents 1,135.00 S & G Materials;Rock 2,862.92 S & J Properties Lc; Landlord Rents 756.00 S & M East Lic; Landlord Rents 4,228.00 Saratoga Springs; Landlord Rents 3,491.00 Savannah Village Lp; Landlord Rents 8,428.00 Schieffer, Ronald; Landlord Rents 645.00 Schimberg Company;Plumbing Supplies 1,323.06 Schintler Partnership; Landlord Rents 385.00 Scott, Lucia D; Water Overpayments 19.59 Seminole Energy Services, Llc;Heating Fuel /Gas 257.17 Severson, Molly E;Water Overpayments 11.13 Seville Apartments; Landlord Rents 707.00 Stager Family Partnership; Landlord Rents 268.00 Snh, Llc;Landlord Rents 406.00 Solon Community Housing Corp;Landlord Rents 1,142.00 Soulati, Firooz; Landlord Rents 429.00 Southgate Development Co Inc;Landlord Rents 48.00 Spore, Alyson E;Water Overpayments 30.32 St Charles Co Pha; Landlord Rents 45.09 Staples 00106260; Photo Supplies & Equ 10.35 Staplescontractcommerc;Office Supplies 1,671.47 Steve, Kathleen A; Landlord Rents 278.00 Stidham, Olen; Landlord Rents 1,315.00 Stroud, William, Landlord Rents 43.00 Successful Living; Landlord Rents 702.00 Systems Unlimited Inc; Landlord Rents 1,898.00 T & K Investments Lic; Landlord Rents 1,239.00 Taylor, Pauline; Landlord Rents 262.00 Tc Investments Lc; Landlord Rents 2,038.00 Teoqua Gardner; Utility Reimb 116.00 Testamerica Laboratories Inc;Testing Services 5,666.55 Tewfik, Harried; Landlord Rents 774.00 The Housing Fellowship; Landlord Rents 22,792.00 Tinkey, Lon;Landlord Rents 708.00 Tmld Llc;Landlord Rents 457.00 Town & Campus Apartments; Landlord Rents 14,918.00 Trg Development Llc; Landlord Rents 215.00 Truong, Thomas D;Water Overpayments 33.04 U Of la Hygienic Laboratory;Capital Project Fund 886.00 U Of la Resident Services; Landlord Rents 333.00 Ukah, Clement C Receivership; Landlord Rents 601.00 Uni Conf Registration; Registration 25.00 United Information Services; Outside Printing 91.18 University Of Iowa Community Credit;Other Technical Svcs260.00 Us Department Of Agriculture &;Landlord Rents 684.00 Us Dept Of Agriculture &;Landlord Rents 358.00 Van Meter Industrial Inc;Electrical Supplies 1,576.74 Van Meter Industrial;Electrical Supplies 31.79 Verizon Wireless;Wireless Phone Servi 73.69 Villa Garden Apartments; Landlord Rents 11,523.00 Wacker, Mervyn; Landlord Rents 41.00 Walden Ridge Townhouses; Landlord Rents 4,016.00 Wal -mart #1721 Qps;Misc Supplies 16.52 Watkins, R Kent; Landlord Rents 419.00 Watts Group Lc; Landlord Rents 171.00 Welder, Larry P; Water Overpayments 2.01 Westra, Jerry & Janey;Landlord Rents 918.00 Whispering Gardens Iha Ltd Partnrshp;Landlord Rents3,811.00 White Cap Construction Supply Co;Misc Supplies 113.85 Wittig, William L; Landlord Rents 133.00 Yoder, Charles J; Landlord Rents 850.00 Yoder /miller Rentals; Landlord Rents 1,500.00 Young, Karrie; Landlord Rents 1,028.00 Ypsilanti Housing Commission; Landlord Rents 45.09 Zenack, Nathan; Landlord Rents 305.00 Enterprise Funds Fund Total 1,465,588.22 Fund: Intragvrmtal Service 8.18.10 Bill Date City Depts Utilities B;CIC Water Bill 150.94 Altorfer Inc; Other Veh Equip 6,270.41 Big 10 University Tqps; Towing .150.00 Billion Chevy; Auto & Light Truck 182.10 Bobcat Of Iowa City 00;Oth Veh R &M Supplies 2.74 Cdw Government Inc; Software 2,799.78 Cdw GovernmentSoftware 331.00 Cic Copier Chargebacks; Photocopying Chgbk 20.22 Cic Equipment Chargebacks;City Vehicle Rental 2,129.23 Cic Info Services Chargeback;ITS- Cmptr Repl Chgbk 7,107.71 Cic Insurance Chargeback;AUG HEALTH INSURANCE 14,535.48 Cic Mail Chargebacks; Mail Chgbk 6.97 Cic Payroll Recap; Perm Full Time 92,274.04 Clarey's Safety Equipment Inc;Fire Equip R &M Supp 188.24 Consumers Cooperative Society; Gasoline 27,609.13 Corvel Corporation;Work Comp - Other 924.51 D & N Fencing Co;Property In The Open 326.50 Dan's Overhead Doors 1;Structure R & M Svcs 1,053.99 Davis Equipment Corporation;Oth Veh R &M Supplies 1,188.53 Deery Brothers Ford Li;Auto & Light Truck 768.21 Delta Dental; Health Ins Claims 22,204.18 Dti;Long Distance Servic 0.18 Eddie R Slach;Work Comp - Indemnity 1,501.86 Eddy Walker Equipment Company; Str Cleaning R &M Sup 464.82 Fica;FICA 6,833.60 Good Guys Auto Parts;Auto & Light Truck 4,898.73 Graybar Electric Company Inc;Misc Comp Hardware 576.94 Hawkeye Weld And Repair Inc;Vehicle Repairs 58.33 la Ne Sd Prima Chapter; Registration 60.00 Ikon Office Solutions Inc;Office Equip R &M Sry 19.23 Interdepartment Chargebacks; AUG 11 REFUSE PICKUP 5,487.76 Iowa City Tire00009175;Aut0 & Light Truck 687.66 Ipers;IPERS 6,334.10 It Communications Lic /windstream; Local Phone Service 6,621.10 Liebovich Steel & Alum lowa;Oth Veh R &M Supplies 748.80 Linder Tire Servicegps;Refuse Coll Eq R &M 6,484.97 Madison National Life Insurance Co;Disability Insurance 628.61 Martin Equipment -;Oth Veh R &M Supplies 103.58 Medical Plaza Pharmacy;Work Comp - Medical 1,007.23 Mercy Hospital;Work Comp - Medical 1,997.59 Michelin North America Inc;Refuse Coll Eq R &M 1,325.12 Mid Town Glass; Vehicle Repairs 131.66 Midamerican Energy; Electricity 1,133.38 Midwest Underground;Oth Veh R &M Supplies 357.50 Midwest Wheel Companies;Auto & Light Truck 1,503.60 Motion Industries Ia37;Misc Supplies 1,382.21 Mti Distributing Inc;Oth Veh R &M Supplies 1,291.06 Mutual Wheel Cc Qps;Two -Ton Truck R &M 55.16 Napa Auto Parts Iowa C;Oth Veh R &M Supplies 1,545.13 Oreilly Auto 00003715;Auto &4Li20ht Truck Pauls Discount;Misc Supplies 2.49 Petroleum Services Qps;Lubricants 120.90 Premier Case Management;Wor Comp - Medical Premier Linen & Drycle;Uniform Service 722.00 Progressive Rehabilitation Assoc.11c;Work Comp - Medical 20 Pyramid Services;Oth Veh ;5R& Supplies Qwest; Local Phone Service 2,064.38 Seminole Energy Services, LIc;Heating Fuel /Gas 44.53 Simmons Perrine Albright And Ellwood;Work Comp -Other 807.00 Snap On Tools Corporation;868 35 Tools Specialized Petroleum Services;Lubricants 830.40 Stanerson Implement In;Oth Veh R &M Supplies 564.01 Staplescontractcommerc; Pr237 9 0 raphic Sup Titan Machinery Inc;Oth Veh R &M Supplies 1,191.47 Tristate Truck Equipment;Misc Supplies 84.42 Truck Country Of Iowa Vehicl Repairs Truck Country; Two -Ton Truck R &M -34.62 Wellmark Blue Cross And Blue Shield;Health Ins Claim438,707.24 Westfall Gmc Truck;Two -Ton Truc R &M Winter Equipment Cc Inc;Snow Removal Eq R &M 9,498.79 Intragvrmtal Service Fund Total 0 GRAND TOTAL 5,333,702.76 81891 November 23, 2010 Printer's Fee $ S 3, q4 CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS - CITIZEN FED. ID # 42- 0330670 I, K D kf,4 S,.,) A-a r-2- Piano Roo aka, 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): No ✓�M BFI �.3 � LO 16 Legal Clerk Subscribed and sworn to efore e this DL 3 day of A.D. 20 10 UNDA KROTZ y Public Cor' -lis*n Number 73261 • f`l ra r,A - vv- Corrected Subtotals of Disbursements from the Council Listing for the Month Ending July 31, 2010 Fund Class Vendor Name; Description Amount Fund: General Fund 7.14.10 Bill Date City Depts Utilities B;CIC Water Bill 82.21 7.21.10 Bill Date City Depts Utilities B;CIC Water Bill 194.85 Abc Disposal Systems Inc;Other Waste Disposal 20.00 Aero Rental; Equipment Rental 901.20 Air Cooled Engine Serv; Tools 674.81 Air Cooled Engine Services;Minor Equipment 74.22 All Iowa Charters; Vehicle Rental 1,662.50 All Window Cleaning Service Inc;Other Bldg R & M Svc 340.00 Allied Waste Services;Refuse Coll Charges 1,129.50 Amazon;Books (Cat/Ref) 729.59 Amazon Mktplace Pmts;Equip R & M Supplies 22.80 Amazon.com; Minor Off Equip /Furn 303.87 American Red Cross;Other Prof Services 1,589.25 Animals All About;Veterinary Service 2,748.00 Aramark Uniform Services;Laundry Service 679.33 Arbor Pro; Nursery-Lawn & Plant 337.50 Arrow Motor Pump Inc;Park & Rec Equip 835.29 Aw Welt Ambrisco Insurance It?p;Ggmp Liabjlity. Ins 406,027.45 Backflow Prevention Services Of;Testing Services 258.00 Baker & Taylor; Video Recordings 392.40 Baker & Taylor Books; Books (Cat/Cir) 7,639.28 Baker & Taylor Entertainment;Music -CD 4,589.27 Baker & Taylor Inc Cont;Print/Reference -STO 804.88 Baker Paper Company Inc;Sanita & Indust Supp 92.30 Bankers Advertising Company;Misc Supplies 1,449.32 Barron Motor Supply;Paint Supplies 461.35 Big 10 University Towing Inc;Abandon Veh Auction 95.00 Blackstone Audiobooks;Non- Fiction Audio 50.00 Blick Art 800 447 1892;Printing /Graphic Sup 76.66 Blue Moon Satellites Llc;Other Rentals 284.75 Bogs, Donna; First Aid /Safety Sup 10.00 Boland Recreation;Contracted Improve 3,750.00 Brokaw, Nicholas M;Train & Educ Clear 80.00 Building And Fire Code; Registration 197.50 C.r. Coffee; Food & Beverages 28.50 Carpenter Uniform And Promotions;Uniform Clothing 2,118.67 Case, Carol; Eldercraft Shop 9.45 Caseys 00027gps;Food & Beverages 3.18 Cdw Government;CDs & Memory Sticks 283.66 Cdw Government Inc;Misc Comp Hardware 91.00 Cengage Learning; Books (Cat /Cir) 26.19 Central Iowa Distributing Inc;Sanita & Indust Supp 74.70 Chapman, Chris; Instructor /Officiate 45.00 Chief Supply Corporation;Other Chem & Supplie 87.83 Cic Copier Chargebacks; Photocopying Chgbk 4,676.55 Cic Equipment Chargebacks;City Vehicle Rental 65,114.92 Cic Info Services Chargeback;ITS- Cmptr Repl Chgbk 40,015.59 Cic Insurance Chargeback;JUL HEALTH INSURANCE 306,136.14 Cic Landfill Chargebacks;Landfill Use 224.13 Cic Mail Chargebacks; Mail Chgbk 3,713.08 Cic Payroll Recap; Perm Full Time 2,886,932.45 Cintas Corporation #342;Other Rentals 242.86 City Sewer Service Inc;Other Waste Disposal 288.90 Clarion Hotel & Confer; Lodging 346.02 Clark, Michael L;Train & Educ Clear 80.00 Clerical Recap; Term - Vacation Pay 18,809.31 Coca -cola Bottling Company; Employee Pop Fund 185.04 Communications Engineering Co;Radio Equip R & M 145.40 Consumers Cooperative Society;Diesel Fuel 9,867.66 Continental Fire Sprinkler Company; Other Prof Services 791.00 Cooney, Debbie; Eldercraft Shop 3.00 Cooper, Steve; Instructor /Officiate 99.00 Copy Systems Inc;Office Equip R &M Sry 238.50 Coy, John; Other Prof Services 1,000.00 Cummins Central Power LIc;Bus R &M Supplies 273.60 Custom Hose & Supplies;Bus R &M Supplies 133.45 D & K Products; Fertilizer 940.00 Daily Iowan;Advertising 295.67 Dalton Tree Service;Tree Trim /Removal 600.00 Devins Tree And Stump Service; Tree Trim /Removal 1,650.00 Dex East- Website; Advertising 102.50 Dti;Long Distance Servic 0.12 Earl May Seed & Nurser;Misc Supplies 62.37 Eastern Iowa Light And Power; Electricity 413.09 Electric Motors Of Iowa City;Equip R & M Supplies 61.16 Encompass Iowa LIc;Data Commun Equip 1,936.93 Excalibur Hotel /casino; Lodging -71.68 Fareway -iowa City #;Food & Beverages 27.50 Fastenal Co- retail; Equip R & M Supplies 31.54 Fastenal Company; Lumber /Hardware 56.68 Fed Ex;Couriers 17.74 Feld Fire; Minor Equipment 2,938.22 Fica;FICA 156,378.28 First Choice Distribution;Sanita & Indust Supp 71.88 Freeman Lock And Alarm Inc;Misc Supplies '459.08 Fulton Tech no logies;Oth Equip R &M Svcs 860.53 Gale Group; Online Reference 4,621.78 Gazette Communications Inc;Advertising 412.00 Gerard Electric Inc;Elect & Plumb R & M 624.98 Gibson, Kristal;Lessons 28.00 Gillig Llc; Bus R &M Supplies 3,209.05 Govdeals; Other Prof Services 15.00 Grainger;Electrical Supplies 20.08 Green, Debb;Misc Supplies 13.08 Greenan, Mitch; Instructor /Officiate 240.00 Greenery Designs;Nursery-Lawn & Plant 30.00 H D Cline Co;Equip R & M Supplies 28.10 Cit, ZZ7�- - s�->o q C Harry's Custom Trophies Ltd;Recreational Supplie 172.46 Hawkeye Pest Control Inc;Bldg Pest Control 237.65 Hawkeye Weld & Repair;Misc Supplies 920.41 Hd Supply /whitecap;Recreational Supplie 27.33 Hy Vee 1281; Recreational Supplie 98.97 Hy Vee 1285; Food & Beverages 411.78 Hybrid Publications Inc;PrinVRefer Serials 25.00 Hyvee Food Store #1281;Food & Beverages 230.83 I. C. Pit Stop; Food & Beverages 1.99 I.r.t. Mobile Pressure Washing; Structure R & M Svcs 475.00 Ic Petty Cash; Food & Beverages 62.15 Ikon Office Solutions Inc;Office Equip R &M Sry 125.92 Imaging Usa; Scanning /Microfilm 24.57 Ingram Library Services;Books (Cat/Cir) 5,679.93 Int'I Code Council Inc; Certifications 50.00 International Code Council Inc;Reference Mat & Book 336.00 Interstate All Battery Center;Equip R & M Supplies 82.95 Interstate Battery Of The Quad Cities;Bus R &M Supplies 305.90 Iowa City Landscap;Recreational Supplie 93.06 Iowa City Petty Cash Library;Food & Beverages 27.10 Iowa City Press Citizen; Advertising 3,089.22 Iowa Department Of Transportation;Abandon Veh Auction 310.49 Iowa Fire Equipment Co;Fire Ext & Refills 33.50 Iowa Paper Inc;Sanita & Indust Supp 367.61 Iowa Prison Industries;Outside Printing 59.00 Ipers;IPERS 109,430.85 Interdepartment Chargebacks; HYDRANT /KICKERS PARK656.22 J P Gasway Company Inc;Outside Printing 55.60 Jdl Lesco 601; Plumbing Supplies - 136.02 Joe's Quality Window Cleaning Inc;Other Bldg R & M Svc 120.00 John Roffman Construction Inc;Mechanical Permits 100.00 Johnson ' County Local Food Alliance Aid to Agencies 1,000.00 Johnson County Recorder;Court Costs & Svcs 154.00 Johnson County Refuse Inc;Refuse Coll Charges 120.00 Johnson County Sheriff;Aid to Agencies 4,008.09 Johnson, Nels; Instructor /Officiate 396.00 Keydaw Lawn Care; Nursery-Lawn & Plant 4,875.00 Kmart 4315;Misc Supplies 9.18 Krone, Francis J;Train & Educ Clear 80.00 Krueger, Jeremy; Instructor /Officiate 60.00 Landmark Audiobooks;Fiction Audio -CD 113.36 Larson, Lorna; Membership Fees 40.00 Lawson Products; Misc Supplies 280.07 Lemay, Claire;Permit Parking19.69 Lenoch & Cilek Ace;Minor Equipment 53.03 Lenoch And Cilek Ace;Sanita & Indust Supp 1,099.26 Lewis System Of Iowa Inc;Couriers 246.26 `tt0Al!a IPv '. lj"_,? Light, Emily; t Ova r low, y a. c� Sub hr�S.S t 01•`� Food & Beverages 15.85 Pyramid Services; Lincoln Equipment Inc; Misc Supplies 70.00 Recreational Supplie 134.17 Pyramid Services Inc;Minor Linder Tire Service;Bus R &M Equipment 303.00 Supplies 331.25 Quality Care; Nursery-Lawn & Plant Long, David L And;Land & Build 318.85 Rental 3,900.00 Quest Diagnostics; Madison National Life Insurance Medical Service 52.41 Co;Supplemtl Life Clear 9,746.03 Qwest;Local Phone Service772.57 Mall Service Instant Green; Racom Corporation; Nursery-Lawn & Plant 2,190.00 Radio Service 1,380.00 Mcgee, Barb;Eldercraft Shop12.00 Random House Inc;Fiction Audio - Menards 3091; CD 840.63 Plumbing Supplies -49.54 Recorded Books Llc;Non- Fiction Menards Iowa City; Audio 454.18 Lumber /Hardware 1,577.50 Rios, Anthony Sr;lnstructor /Officiate Mercy Occupational Health;Medical 247.50 Service 0.00 River Products Company; Midamerican Energy; Rock 390.36 Electricity 38,379.12 Rmb Co Inc; Midwest Skate; Heating Equip R & M 8,787.08 Recreational Equip 79.05 S & G Materials;Sand 251.46 Midwest Tape;Music -CD 51.97 S & S Recreation; Recreational Midwest Veterinary Supply Supplie 605.52 Inc;Animal Supplies 852.86 Safelite Fulfillment, Inc;Auto Glass Midwest Wheel Companies;Bus Repair 120.00 Schabilion, Jeffrey;Plan Checking R &M Supplies -40.20 Fee 115.70 Milder, Leonard And Schulze, Andy; Marilyn;Eldercraft Shop 44.88 Instructor /Officiate 368.00 Moore's Welding & Fabrication Seminole Energy Services, Inc; Recreational Equip 750.00 Llc;Heating Fuel /Gas 888.25 Municipal Police &;Pub Safet- Shay Electric Service Inc;Elect & Retirement 160,154.84 Plumb R & M 440.59 Munro, Mikel; Sherwin Williams #3783;Paint Instructor /Officiate 165.00 Supplies 65.58 Murguia, Zachary S;Train & Educ Slavin Management Consultants; Clear 80.00 Consultant Services 8,084.59 Murphy, Bradley D;Train & Educ Smith, Ilene;Eldercraft Shop 8.50 Clear 80.00 Snap On Tools Corporation; Nagle Lumber Compa;Minor Tools 262.90 Equipment 6.82 Social Outreach Services;Other Napa Auto Parts Iowa C;Paint Prof Services 8,000.00 Supplies 54.15 Staples 00106260;Office Natl Stdnt Clearinghou;Other Prof Supplies 12.49 Services 6.50 Staplescontractcommerc ;Printing /G Niabi Zoo;Misc Sery & Chgs -21.50 raphic Sup 4,060.44 Noel's Tree And Crane Service Suchomel, Mary; Inc;Tree Trim /Removal 11,000.00 Eldercraft Shop 2.50 Office Depot #1090;Paper 103.71 Tantor Media; Office Depot #484;Paper 158.19 Non- Fiction Audio 44.51 Old Capitol Screen Printers; Target 00011130;Purchases for Recreational Supplie 3,076.02 Resale 46.41 Omb Guns; Tea teaching Co Catalo; Leather Accessories 110.99 Recreational Supplie 79.95 Orscheln Iowa City 90;Misc Teaching Company; Non-Fiction Supplies 61.98 DVD 77.73 Otto, Robert V; Techingraphics; Train & Educ Clear 80.00 Outside Printing 84.92 Ottsen Oil Company Inc; Thermo King Quad Cities Inc;Bus Lubricants 634.44 R &M Supplies - 100.00 Overdrive Inc; Ties, Matthew R;Train & Educ Clear Downloadable Media 5,543.04 80.00 Pace Supply; To, Nhi;Lessons 67.50 Oth Surfacing Mater 979.75 Total Tree Care Of Iowa City Pauls Discount; Lc;Tree Trim /Removal 600.00 Misc Supplies 95.04 Tpc *gopher; Pay Flow Pro;Financial Sery & Chg Recreational Supplie 68.44 54.10 Triple T Enterprises Inc;Reference Pen`fire Engineering; Mat & Book 15.45 Subscriptions 58.00 Truck Country; Pepsi -cola Gen Bot Inc;Employee Bus R &M Supplies 844.50 Pop Fund 22992 U S Cellular; Pet Memories;Other Technical Svcs Wireless Phone Servi 338.39 140.00 U S Post Office Acct 155;Bulk Pip Printing; Mailing 390.91 Outside Printing 2,926.60 Ui Healthworks Llc; Play It Again Sports; Recreational Physicals 1,020.98 Equip 44.97 United Information Services; Plo'hearthsong;Furn & Office Equip Postage & Stamps 3,554.63 129.95 United Parcel Service; Plumbers Supply /faucet;Plumbing Couriers 18.68 Supplies 2.24 United States Marshal's; Police Pool Tech Midwest Inc;Other Chem Seized & Held 171,583.75 & Supplie 6,239.04 University Camera;Photo Supplies Prairie Lights & Equ 21.98 Books; Print/Reference -STO 7.96 Van Meter Industrial;Electrical Premier Linen & Drycle;Uniform Supplies 7.29 Service 2,532.25 Van Meter Industrial Inc;Electrical Premier Linen & Uniform Supplies 56.92 Rental;Uniform Service 1,123.46 Verizon Wireless;Wireless Phone Public Agency Training Servi 1,52144 Council; Registration 295.00 Visa;Paper 1,702.00 W W Grainger 916;Electrical Supplies 14.13 Wal -mart; Recreational Supplie 130.62 Wal -mart #1721; Recreational Supplie 187.19 Wal -mart #2827;Recreational Supplie 472.70 Walsh Door And Hardware; Lumber /Hardware 15.00 Watson, Charles; Instructor /Officiate 165.00 Wellman Produce Company; Animal Feed 198.25 Welter Storage Equip;Other Bldg R & M Svc -24.00 West Payment Center; Reference Mat & Book 1,003.80 White Cap Construction Supply Co;Equip R & M Supplies 140.28 Wm Supercenter,Food & Beverages 573.45 Ww Grainger; Other Maint Supplies 199.40 Zephyr Copies & Design Inc;Other Veh Equip 603.25 Zephyr Printing & Design;Other Veh Equip 1,016.25 General Fund Fund Total4,570,625 Fund: Special Revenue 7.07.10 Bill Date City Depts Utilities B;CIC Water Bill 13.82 7.14.10 Bill Date City Depts Utilities B;CIC Water Bill 51.72 7.28.10 Bill Date City Depts Utilities B;CIC Water Bill 51.72 A -1 Propane And Services Inc;Equip R & M Supplies 25.94 Advanced Maintenance Systems LIc;Oth Equip R &M Svcs 91.75 Aero Rental; Equipment Rental 180.00 Air Cooled Engine Services;Equip R & M Supplies 51.12 Allied Waste Services;Refuse Coll Charges 37.00 Aw Welt Ambrisco Insurance Inc;Worker's Comp Ins 1,375.00 Brandt Heating And Air Conditioning; Cooling Equip R & M 147.40 Briggs, Deb; Other Prof Services 150.00 Brown Traffic Products Inc;Traffic Signal Equip 32,487.90 Cic Copier Chargebacks; Photocopying Chgbk 188.43 Cic Equipment Chargebacks;City Vehicle Rental 51,322.02 Cic Info Services Chargeback;ITS- Cmptr Repl Chgbk 2,528.42 Cic Insurance Chargeback;JUL HEALTH INSURANCE 19,350.35 Cic Mail Chargebacks; Mail Chgbk 205.75 Cic Payroll Recap; Perm Full Time 280,894.61 Citibank Delaware; Land Acquisition 128,009.52 Construction Materials Inc;Other Construc Suppl 1,206.00 Croell Red! Mix Inc; Concrete 31,426.94 Dm Register /!a City Pc; Subscriptions 52.18 Fastenal Company;Other Construc Suppl 11.34 Fica;FICA 20,914.68 Gierke Robinson Company;Misc Supplies 194.41 Hawkeye Pest Control Inc;Bldg Pest Control 33.95 Hawkeye Title Services Lc;Other Prof Services 360.00 Housing Trust Fund Of Johnson County;Consultant Services 4,501.87 Iowa City Press Citizen;Legal Publications 72.72 . s <<. C( 1 1,-+1 ! D Iowa One Call; Utility Locating 252.96 Iowa Paper Inc;Sanita & Indust Supp -3.84 Iowa Prison Industries;Traffic Ctrl Improve 222.18 Ipers;IPERS 17,130.55 Isis Investments Llc; Housing 50,000.00 Interdepartment Chargebacks; HYDRANT /KICKERS PARK110.00 Johnson County Recorder;Court Costs & Svcs 1,831.40 Keydaw Lawn Care; Nursery-Lawn & Plant 210.00 Krueger Construction Services; Building Improvement 13,375.40 L L Felling Company; Asphalt 5,227.73 Linn County Public Health; Housing 10.00 Madison National Life Insurance Co;Disability Insurance 823.86 Maske, Robert; Prescriptions, Drugs 137.00 Menards Iowa City; Misc Supplies 242.05 Mercy Hospital; Medical Service 1,880.78 Midamerican Energy; Electricity 6,521.99 Mrs Appraisals;Other Prof Services 300.00 Nagle Lumber Company;Other Construc Suppl 473.60 Nextel /sprint; Wireless Phone Servi 50.00 Performance Therapies Pc; Medical Service 1,781.00 Premier Linen & Uniform Rental;Uniform Service 1,769.34 Radiologic Medical Services; Medical Service 50.00 Randy Wessling Construction Llc; Building Improvement 12,752.20 Reliance Title Services;Other Prof Services 676.00 Reynolds, Mark & Kristin;Land Acquisition -15.00 River Products Company; Rock 1,313.43 Security Abstract Company;Other Prof Services 275.00 Sherwin Williams #3783;Paint Supplies 87.56 Steindler Orthopedic Clinic;Medical Service 150.00 Sullivan, Michael J. & Anne L.; Land Acquisition - 291.00 Talamilla, Camila R; Land Acquisition 834.00 Tapco;Traffic Ctrl Improve 272.99 Van Meter Industrial Inc;Traffic Ctrl Improve 2,564.61 Wandling, George R. & Mary B.;Land Acquisition -15.00 White Cap Construction Supply;Minor Equipment 67.88 White Cap Construction Supply Co;Other Construc Suppl 443.53 White, Lambert F; Land Acquisition - 340.20 Xcessories Squared;Traffic Ctrl Improve 504.81 Special Revenue Fund Total 697,613.37 Fund: Capital Projects 7.21.10 Bill Date City Depts Utilities B;CIC Water Bill 20.16 Aecom; Engineering Services 7,832.64 Apex Construction Company Inc;Contracted Improve 8,575.00 Aw Welt Ambrisco Insurance Inc;Comp Liability Ins 2,425.00 Bockenstedt Excavating; Contracted Improve 13,237.30 Carter And Associates Inc;Contracted Improve 89,914.87 Cic Copier Chargebacks; Photocopying Chgbk 0.06 Cic Info Services Chargeback;ITS- NW /Internet Chg 277.50 Cic Insurance Chargeback;JUL HEALTH INSURANCE 2,902.70 Cic Mail Chargebacks; Mail Chgbk 76.41 Cic Payroll Recap; Perm Full Time 139,714.85 Fica;FICA 10,304.86 Gaylord Costruction Inc;Contracted Improve 14,535.00 Gillig LIc;Buses 1,767,315.00 Howard R Green Company; Engineering Services 18,796.73 Iowa City Press Citizen; Legal Publications 475.71 Ipers;IPERS 8,698.53 Interdepartment Chargebacks; HYDRANT /KICKERS PARK425.61 Jdl Lesco 601;Plumbing Supplies 170.30 Johnson County Record r; oOt Costs & Svcs Madison National Life Insurance Co;Disability Insurance 162.29 Midamerican Energy;Electricity 17.99 Mms Consultants lnc;Engineering 00 Services Pip Printing;Outside Printing522.93 River Products Company;1,598.50 Rock Snyder And Associates Inc;Consultant Services 1,546.50 Stanley Consultants Inc; Engineering Services 74,652.47 Vj Engineering Inc; Engineering Services 1,715.85 Capital Projects Fund2 167,504.76 Fund: Trust And Agency Cic Insurance Chargeback;JUL HEALTH INSURANCE 25.04 Cic Payroll Recap; Perm Full Time 5'381 83 Fica;FICA 354.10 Ipers;IPERS Madison National Life Insurance Co;Disability Insurance 13.55 Rindy Inc; Nursery-Lawn & Plant 12,021.45 Trust And Agency Fund 18,178.87 t Fund: Enterprise Funds 4a Properties Lc;Landlord 311-00 7.07.10 Bill Date City Depts Utilities B;CIC Water Bill 7.14.10 Bill Date City Depts Utilities B;CIC Water Bill 7.21.10 Bill Date City Depts Utilities B;CIC Water Bill 2,884.65 7.28.10 Bill Date City Depts Utilities B;CIC Water Bill 30.25 A J Properties Unlimited;L�andlor Rents Action Sewer And Septic Services Inc;Elect & Plumb R & M 130.00 Adams, Darcell N; 1 257.00 Landlord Rents Advanced Maintenance Systems LIc;Oth Equip R &M Svcs 2,926.13 Advancement Llc; 1 106.00 Landlord Rents Aero Rental; 426.00 Equipment Rental Air Cooled Engine Servic s,Ot Equip R &M Svcs Albrecht, Jim; 699.00 Landlord Rents Alcurt Coralville Lic;Landiord 3 651e00 Alger, Derrick T; 1,040.00 Landlord Rents All Star Carpet Care Co;Ot er Bldg R &MSvc q SvS r% 1 rs S obi All Window Cleaning Service Inc;Other Bldg R & M Svc 700.00 Allen, Jason Carl; Landlord Rents 750.00 Allied Waste Services;Refuse Coll Charges 285.00 Alpine Apartments; Landlord Rents 1,329.00 Alternative Property Solutions Inc;Landlord Rents 216.00 Amana Society; Landlord Rents 1,136.00 Amanda R Hartson; Utility Reimb 61.00 Amashonda Mueller; Utility Reimb 4.00 American Home Solutions LIc;Landlord Rents 844.00 Amster Corp; Landlord Rents 650.00 Amy N Vest;Utility Reimb 95.00 Ana Negro;Utility Reimb 58.00 Anderson, Barbel; Landlord Rents 402.00 Anderson, James R;Landlord Rents 644.00 Anderson, Kyle A;Water Overpayments 32.01 Anderson, Susan; Landlord Rents 365.00 Andrea O Williams; Utility Reimb 50.00 Andretta Brooks;Utility Reimb69.00 Ann Bertoli;Utility Reimb 65.00 Annette M Abby;Utility Reimb30.00 Arden Apartments; Landlord Rents 377.00 Asadi, Abdullah; Landlord Rents 2,360.00 Asadzadeh, Parvin; Landlord Rents 462.00 Assoulinie, Joe; Landlord Rents 201.00 Ay Mcdonald Mfg Co.;Purchases for Resale 13.25 B & L Enterprise; Landlord Rents 381.00 Backflow Prevention Services Of;Testing Services 174.00 Baculis Mobile Homes Inc;Landlord Rents 377.00 Baculis, David; Landlord Rents 1,578.00 Baculis- vatakis, Elaine; Landlord Rents 412.00 Beek, Seungjin & Younghee; Landlord Rents 2,008.00 Baker, Lois J; Landlord Rents 690.00 Barbara A Prosser; Utility Reimb 42.00 Barker, Carol; Landlord Rents 1,682.00 Barker, Edwin K; Landlord Rents 396.00 Bayliss, Thomas L; Landlord Rents 462.00 Bcw Building; Landlord Rents 785.00 Benda, Jane A; Landlord Rents 535.00 Berry Court Lp; Landlord Rents 7,516.00 Best Buy 00000216;Misc Comp Hardware 82.97 Beth A Kamerman; Utility Reimb 44.00 Beyhl, Roger; Landlord Rents 802.00 Bfls Properties; Landlord Rents 1,098.00 Bishop, Nola; Landlord Rents 202.00 Bolender, Kate; Landlord Rents 299.00 Bonde, Lawrence T;Landlord Rents 403.00 Bonney, Adele; Landlord Rents 488.00 Bontrager, Dan; Landlord Rents 10,124.00 Bontrager, David; Landlord Rents 489.00 C R Bontrager, Richard; Landlord Rents 196.00 Bosserman; Bayard; Landlord Rents 683.00 Botembe, Venantie M; Landlord Rents 517.00 Bramble, Constance K; Landlord Rents 390.00 Brandt Heating And Air Conditioning; Building Improvement 5,889.75 Breazeale, Richard; Landlord Rents 2,112.00 Broadway Condos; Landlord Rents 3,060.00 Brookhart, Maureen Connell;Landlord Rents 551.00 Brown, Mike; Landlord Rents 203.00 Brown, Ronald M; Landlord Rents 277.00 Browning Rentals; Landlord Rents 1,200.00 Bud Maas Concrete Inc;Contracted Improve 8,038.00 Builders Of Hope Inc; Landlord Rents 151.00 Burr, Richard; Landlord Rents 351.00 Buxton, Becky J; Landlord Rents 186.00 Bwalia, Eugenie M; Landlord Rents 1,097.00 Bys Investments Llc; Landlord Rents 1,445.00 C & L Partners; Landlord Rents 382.00 Campbell Supply Cedar Rapids;Safety Glasses 616.31 Campbell, Kimberly; Landlord Rents 91.00 Capdevila, Kimberly K; Landlord Rents 163.00 Carew Family Llc; Landlord Rents 322.00 Catherine L Hitchcock;Utility Reimb 23.00 Cdw Government;Misc Comp Hardware 169.00 Ceaira L Moore;Utility Reimb45.00 Cede & Co.; Revenue Bonds Prin12,240,000.00 Chaichian, Mohammad;Landlord Rents 1,062.00 Chaunte M Blanch; Utility Reimb 74.00 Cheryl A Vowell;Utility Reimb 8.00 Chiquita L Banister; Utility Reimb 12.00 Christian Retirement Services Inc;Landlord Rents 1,181.00 Cic Copier Chargebacks; Photocopying Chgbk 0.30 Cic Equipment Chargebacks;City Vehicle Rental 154,238.95 Cic info Services Chargeback;ITS- Cmptr Repl Chgbk 16,364.49 Cic Insurance Chargeback;JUL HEALTH INSURANCE 114,035.23 Cic Landfill Chargebacks;Landfill Use 4,448.97 Cic Mail Chargebacks; Mail Chgbk 3,400.77 Cic Payroll Recap;Perm Full Time 789,282.41 Cilek, Michael J; Landlord Rents 286.00 Citizen Bldg Ltd Partnership; Landlord Rents 6,424.00 City Of Cedar Rapids Housing Svcs;Landlord Rents 2,092.72 City Of Glendale; Landlord Rents 945.18 City Of Tucson; Landlord Rents 476.18 Clerical Recap; Term - Vacation Pay 3,391.55 Glowers, Marlene And Uiccu;Landlord Rents 240.00 Cocoon Investments Llc; Landlord Rents 948.00 Cole Parmer Instrument Company;Safety Gloves 388.08 Coleparmer 00106013;Lab Equipment 221.42 Command Credit Corporation; Other Prof Services 37.50 Comstock Remodeling & Repair; Other Bldg R & M Svc 4,386.00 Conaway, Kimberly F & Bank Of;Landlord Rents 288.00 Concord Terrace; Landlord Rents 13,404.00 Conklin, Tamie; Landlord Rents 273.00 Conner, Judith A; Landlord Rents 560.00 Consuelo A Townsend; Utility Reimb 2.19 Continental Fire Sprinkler Company; Other Prof Services 110.00 Cook County Housing Authority;Landlord Rents24,759.25 Copyworks Inc; Outside Printing 130.00 Cottage Apartments; Landlord Rents 689.00 Cozine, Richard A; Landlord Rents 5,917.00 Crane, Robert C; Landlord Rents 347.00 Crescent Electric Br 2;Misc Supplies 47.38 Cress, John A; Landlord Rents 725.00 Crisis Center;Aid to Agencies85.00 Cromil Enterprises Llc;Landlord Rents 312.00 Cruikshank, Brenda M Md;Landlord Rents 778.00 Crystal Clear Water Co;Food & Beverages 77.30 Crystal J Patterson; Utility Reimb 9.00 Culligan Water Tech; Misc Supplies 75.40 Curl, Patrick R; Landlord Rents 230.00 Curran, William; Landlord Rents 267.00 Cynthia Addison;Utility Reimb 4.00 D & S Enterprises;Landlord Rents 1,956.00 Dahlen, Michael & Janet; Landlord Rents 343.00 Dalton Tree Service; Tree Trim /Removal 800.00 Dashner, Donna R; Landlord Rents 356.00 David J Briscoe;Utility Reimb22.00 Davidson Maintenance;Nursery- Lawn & Plant 1,487.50 Davis, James R; Landlord Rents 273.00 Dawson, John H; Landlord Rents 2,470.00 Defrance, Alex; Landlord Rents 222.00 Defrance, Jeffrey I; Landlord Rents 363.00 Deidre L Blackburn; Utility Reimb 29.00 Delray Beach Ha; Landlord Rents 935.18 Delta Housing Authority; Landlord Rents 429.18 Diane D Thomas;Utility Reimb2.00 Dinnel, Mike Dba M & K Investments;Landlord Rents653.00 Dixon, Bryan; Landlord Rents 377.00 Dizdar, Senad; Landlord Rents 383.00 Document Destruction And Recycling; Other Technical Svcs 35.00 Dolen Properties LIc;Landlord Rents 452.00 Dolphin International Llc;Landlord Rents 32,291.00 Domestic Violence Intervention;Aid to Agencies 416.00 Douglass, R Thomas;Landlord Rents 1,275.00 Downes, Gregory J;Landlord Rents 1,235.00 Dti;Long Distance Servic 0.02 Dunlap, James A Trust;Landlord Rents 657.00 Dupage Housing Authority; Landlord Rents 2,896.36 Duwa, Leroy Or Lucille;Landlord Rents 265.00 Eastern Iowa Light And Power; Electricity 133.05 Eastern . Iowa Properties Ltd;Landlord Rents 10,431.00 Eastlake Partnership;Landlord Rents 1,877.00 Eatimad M Abdalla; Utility Reimb 26.00 Ecs Inc;Other Oper Equip1,003.72 Edwards, Leona; Landlord Rents 311.00 Edwards, Leona Dba Camelot Ct Apts;Landlord Rents 3,521.00 Egenberger, T David;Landlord Rents 177.00 Ejb Llc;Landlord Rents 317.00 El Paso County Ha; Landlord Rents 568.18 El-zein, Nader; Landlord Rents 900.00 Electric Motors Of IC;Plant Equip R &M Supp 179.28 Electric Motors Of Iowa City;Equip R & M Supplies 102.92 Elliott Equipment Company;Misc Supplies 360.00 Elrashid T Elsid;Utility Reimb55.00 Emerson Point Ltd Partnership; Landlord Rents 11,552.00 Emma E Campbell; Utility Reimb 65.00 Epley, Donna M Or Lloyd;Landlord Rents 630.00 Epp, Erich;Landlord Rents 608.00 Espinoza, Elvia; Landlord Rents 259.00 Euniece M Parks; Utility Reimb 65.00 Evans, Craig A; Landlord Rents 284.00 Fairchild, Jonathan P;Landlord Rents 899.00 Fairchild, Ronald B; Landlord Rents 487.00 Fareway -iowa City #;Lab Chemicals & Supp 9.90 Fastenal Co- retail;Tools 72.28 Fastenal Company; Lumber /Hardware 144.48 Fica;FICA 59,847.65 Finola M Williams; Utility Reimb 36.00 First Avenue Partnership Llc;Landlord Rents 271.00 Fisher Sci Chi;Lab Chemicals & Supp 118.77 Fogg, Shannon; Landlord Rents 335.00 Folkmann, Kathleen; Landlord Rents 998.00 Fomon, David B Or Kari A; Landlord Rents 509.00 Fort Lauderdale Housing Authority;Landlord Rents 45.09 Foster, Robert D; Landlord Rents 377.00 Fox, Robert Dba Preston Enterprises;Landlord Rents 1,165.00 Frantz, Julie A; Landlord Rents 530.00 Fredericks, Craig; Landlord Rents 625.00 Freeman Lock And Alarm Inc;Misc Supplies 146.00 Frey, Anthony L; Landlord Rents 721.00 Freyenberger, Joseph D;Landlord Rents 620.00 Gaffey, Martin R; Landlord Rents 3,487.00 Gaines, Edmond; Landlord Rents 379.00 Galloway, John; Landlord Rents 433.00 Garken Llc;Landlord Rents 934.00 Gateway Hotel 10179737; Lodging 465.92 Gazette Communications Inc;Advertising 555.80 Geater, Kris;Landlord Rents571.00 Gee Properties Llc; Landlord Rents 6,199.00 Gemaehlich, Duane; Landlord Rents 303.00 Giddings, Wayne; Landlord Rents 5,351.00 Gillespie, Scott G; Landlord Rents 544.00 Gilroy, John;Landlord Rents652.00 Gina Mergy;Utility Reimb 8.00 Glandorf, Rhonda;Management Services 50.00 Glennye J Gillespie; Utility Reimb 8.00 Golfview Investors Lc; Landlord Rents 105.00 Gonzales, Jeffrey M; Landlord Rents 382.00 Goodfellow, Bradly D; Landlord Rents 1,138.00 Gordon Properties; Landlord Rents 215.00 Grabow, Cynthia; Landlord Rents 2,850.00 Grainger; Electrical Supplies141.35 Greer, Dana;Landlord Rents963.00 Gregory, Don; Landlord Rents 403.00 Griffin, Charles N; Landlord Rents 396.00 Groff, Lisa M; Landlord Rents 534.00 Grq Partners; Landlord Rents 284.00 Gunnells, Kyle Or Donna; Landlord Rents 837.00 Hach Company;Other Technical Svcs 2,906.76 Haendel, Goldene; Landlord Rents 713.00 Haima, Bob; Landlord Rents 1,144.00 Haima, Chris; Landlord Rents 1,992.00 Hain, Brenda; Landlord Rents 364.00 Halon, Robert; Landlord Rents 539.00 Hammes, Herbert James; Landlord Rents 474.00 Harapat, Timothy J; Landlord Rents 71.00 Hartley, Michial D;Landlord Rents 583.00 Hartman, Jim; Landlord Rents 377.00 Hassanein, Mahamed Ahmed; Landlord Rents 1,280.00 Hawkeye Area Community Action;Landlord Rents 16,695.00 Hawkeye Pest Control Inc;Bldg Pest Control 294.15 Hawkeye Weld And Repair Inc;Misc Supplies 296.97 Hawkins, Tim; Landlord Rents 299.00 Hayes, Jim;Landlord Rents 414.00 Hd Supply/whitecap;Oth Veh R &M Supplies 170.12 Heath, Charles; Landlord Rents 5,669.00 Heather C Adams; Utility Reimb 140.00 Heather M Cuppy; Utility Reimb 14.00 Hedger, Paul; Landlord Rents 404.00 Herbert Farms Inc; Landlord Rents 1,209.00 Heritage Development Inc;Landlord Rents 127.00 Hershberger, Loran L Tr;Landlord Rents 237.00 Hewlett, Mark A Or Hewlett, Tracy E;Landlord Rents 665.00 Hidalgo Properties LIc;Landlord Rents 481.00 Hightshoe, Clarence C;Landlord Rents 351.00 Hinckley, Harry; Landlord Rents 551.00 Hmr Investments Llc; Landlord Rents 6,898.00 Ho, Brian;Landlord Rents 264.00 Hofmann, Deb; Landlord Rents 595.00 Hogan, Patrick D; Landlord Rents 535.00 Holiday Mobile Homes Inc;Landlord Rents 108.00 Hollywood Housing Authority; Landlord Rents 45.09 Housing Authority Of Travis County;Landlord Rents 647.18 Housng Authority Ofjoliet;Landlord Rents 45.09 Huston, David; Landlord Rents 850.00 Hyvee Food Store 3;Sales Tax Payable -73.19 I.r.t. Mobile Pressure Washing; Structure R & M Svcs 4,500.00 la Criminal Record Che;Other Prof Services 270.25 Ikon Office Solutions Inc;Other Technical Svcs 378.35 Iowa City Parking Divi;Parking5.25 Iowa City Press Citizen; Advertising 13.13 Iowa Department Of Natural Resources; Other Technical Svcs 100.00 Iowa Fire Equipment Co;First Aid /Safety Sup 62.00 Iowa Lodge And Apartments; Landlord Rents 967.00 Iowa One Call; Utility Locating 765.34 Iowa Paper Inc;Sanita & Indust Supp 489.66 Ipers;IPERS 52,778.49 Isis Investments Llc; Landlord Rents 8,692.00 Interdepartment Chargebacks; HYDRANT /KICKERS PARK 16.11 J & M Associates;Landlord Rents 871.00 Jacinta M Wilson; Utility Reimb 36.00 Jackson, Randy; Landlord Rents 4,785.00 Jan, Chien Flu; Landlord Rents 604.00 Jba Investments Llc; Landlord Rents 369.00 Jefferson Point Ltd Partnership; Landlord Rents 12,084.00 Jennifer Carter;Utility Reimb 60.00 Jennifer L Warren; Utility Reimb 63.00 Jensen Manor; Landlord Rents 879.00 Jessica Meinders; Utility Reimb 11.00 Jessica Yokas;Utility Reimb 38.00 Jet Air Inc Iow;Nursery -Lawn & Plant 1,290.53 John R Wilcox;Utility Reimb 16.00 John's Grocery; Landlord Rents 658.00 Johnikka Jones;Utility Reimb24.00 Johnson County Permanent Supportive; Landlord Rents 9,025.00 Johnson, Eugene Or Sandra;Landlord Rents 422.00 Johnson, Ronald F; Landlord Rents 241.00 Johnston, Joseph C;Landlord Rents 647.00 Jon S Kortemeyer;Utility Reimb 62.00 Jonathan Duke;Utility Reimb 67.00 Jones, Wendell B;Landlord Rents 526.00 S e •� °l 1< <-t 1 o " b `t c h 'i o r 0 I- j i v�111 S Luo Judi B's Investments LIc;Landlord Rents 277.00 Julia K Dodds;Utility Reimb 34.00 Jul Admin Chgbk And Sr Ctr Parking Exp;Admin Charges Reimb 155,121.87 K -plaza Corp; Landlord Rents 558.00 Kaboli, Peter; Landlord Rents 377.00 Katrina Haywood; Utility Reimb 10.00 Kawanii Coleman; Utility Reimb 45.00 Kehinde Seun Bankole;Utility Reimb 36.00 Keller, Mildred R; Landlord Rents 164.00 Kelly, Louise B; Landlord Rents 164.00 Kenyatta Evans;Utility Reimb31.00 Keona Chew;Utility Reimb 7.00 Khor, Choon Foo; Landlord Rents 433.00 Kic Ltd;Landlord Rents 731.00 King, Dale Ray; Landlord Rents 1,035.00 Kirby, Robert F; Water Overpayments 4.84 Knebel Windows Inc; Furnishing R & M 38.85 Knollridge Garden Apartments; Landlord Rents 1,971.00 Koehler, Michael G; Landlord Rents 186.00 Koffron, Paul; Landlord Rents 1,606.00 Kramer, Ron; Landlord Rents 291.00 Kricket's Kleaning;Other Bldg R & M Svc 562.00 Ksa Investments; Landlord Rents 7,142.00 Ksb Rentals;Landlord Rents291.00 Ksk Limited; Landlord Rents 4,736.00 L & M Investments & Mgmt LIc;Landlord Rents 1,608.00 Lacina Properties; Landlord Rents 320.00 Lacina, Don; Landlord Rents 2,591.00 Lacina, Donald; Landlord Rents 277.00 Lakeside 12 Llc (2458 Lakeside Dr);Landlord Rents 480.00 Lalla, Jim;Landlord Rents 379.00 Landes, Jeff Or Kendra; Landlord Rents 168.00 Laqueasha T Hayes; Utility Reimb 5.00 Larry E Cravens; Utility Reimb 37.82 Latricia D Watson; Utility Reimb 42.00 Lawrenson, Gary; Landlord Rents 351.00 Leah Sexton;Utility Reimb 36.00 Leahy, Edward J;Landlord Rents 847.00 Lee, Diana;Landlord Rents 986.00 Lehman, Kevin J; Landlord Rents 580.00 Leichty, Lowell; Landlord Rents 639.00 Lenoch & Cilek;Sanita & Indust Supp 238.16 Lenoch & Cilek Ace; Misc Supplies 46.88 Lenoch And Cilek Ace;Plumbing Supplies 319.08 Lewis System Of Iowa Inc;Couriers 246.26 Lewis, Harry L; Landlord Rents 369.00 Lexington Place Apartments; Landlord Rents 9,695.00 Liberty Housing Cc Llc;Landlord Rents 6,948.00 Liberty Oaks Ltd Partnership; Landlord Rents 9,811.00 Liberty Tire Recycling Services Iowa;Tire Disposal 424.70 Lindgren Apartments LIc;Landlord Rents 5,804.00 Loan, Randy; Landlord Rents 582.00 Long, Benjamin L; Landlord Rents 688.00 Lotus Road Apts Llc;Landlord Rents 1,086.00 Low Rent Housing Agency Burlington;Landlord Rents 471.18 Lpa Iii, Llc;Landlord Rents4,117.00 Lubaroff, David M; Landlord Rents 196.00 Lublin Properties Llc; Landlord Rents 303.00 Ludwig, Joseph; Landlord Rents 342.00 Lundberg, Dean H; Landlord Rents 621.00 Luth, James F Ii; Landlord Rents 1,006.00 Lynch, Lawrence L; Landlord Rents 5,585.00 Madden, Rodney L; Landlord Rents 414.00 Madison National Life Insurance Co;Disability Insurance 3,622.11 Madison, Eugene; Landlord Rents 514.00 Mailboxes Of Iowa City; Couriers 14.31 Maira B Vazquez; Utility Reimb 71.00 Mamoun A Osman; Utility Reimb 88.00 Mark Iv Investors; Landlord Rents 11,429.00 Martha Hampel;Utility Reimb35.00 Mary's Glass Specialties Inc;Other Bldg R & M Svc 1,160.52 Mary Ann Gunartt; Utility Reimb 65.00 Maverick Partners Properties Llp;Landlord Rents 787.00 Mayors Youth Employment Program;Aid to Agencies 28.00 Mc Nichol, Patricia K;Landlord Rents 394.00 Mccaryn Llc; Landlord Rents 1,397.00 McComas, Robert F;Landlord Rents 127.00 McCoy Properties & Investments;Landlord Rents240.00 Mcfall, Jim;Landlord Rents 318.00 Mcgrew, Jeffrey F; Landlord Rents 227.00 Mecca;Aid to Agencies 5,477.00 Meimah Sonii;Utility Reimb 36.00 Menards;Misc Supplies 34.71 Menards Iowa City;Minor Off Equip /Furn 1,107.74 Mercy Occupational Health; Physicals 116.00 Mescher, Matt; Sales Tax Payable -30.00 Metro Hra;Landlord Rents1,039.27 Metzger, Joy; Landlord Rents 446.00 Michael Tyler;Utility Reimb 23.00 Michel, Clayton; Landlord Rents 165.00 Midamerican Energy; Electricity 44,772.37 Midwest Electronic Recovery; Electronic Wst Dispo 1,958.45 Midwestone Bank; Landlord Rents 298.00 Miller & Maske Llc; Landlord Rents 917.00 Miller, James A (1427 Aber);Landlord Rents 1,033.00 Miller, James A (1545 Aber.);Landlord Rents 567.00 Miller, Jim & Steven Bright;Landlord Rents 1,373.00 Miller, Ryan M; Landlord Rents 548.00 Moeller, Thomas; Landlord Rents 167.00 e�, 13- &� -? V.,%i431 oh . Monica Hatcher - coney; Utility Reimb 106.00 Monson, Kevin; Landlord Rents 145.00 Morrissey, Richard; Landlord Rents 191.00 Mraz, Roger E; Landlord Rents 78.00 Mulhausen, Teresa; Landlord Rents 383.00 Murillo, Mike; Landlord Rents 196.00 Mutwakil M Musa; Utility Reimb 55.00 Myps LIc;Landlord Rents 891.00 Napa Auto Parts Iowa C;Plumbing Supplies 6.68 Nationwide Mortgage;Landlord Rents 313.00 Neighborhood Centers Of;Aid to Agencies 577.00 Nelson, George; Landlord Rents 345.00 New Horizon Management Llc;Landlord Rents 8,887.00 Newman, Michael W & Beverly C;Landlord Rents 282.00 Nextel /sprint; Wireless Phone Servi 218.60 Nicole R Jurgens; Utility Reimb 66.00 Nolan, John;Landlord RentS500.00 Norma E Binz;Utility Reimb 32.00 North Liberty li Llc;Landlord Rents 357.00 North Liberty Llc; Landlord Rents 1,073.00 Northpark Apartments; Landlord Rents 1,233.00 Nrj Enterprises; Landlord Rents 964.00 Nyoka Smith -ware; Utility Reimb 9.00 Oakes, Dean; Landlord Rents 840.00 Ochoa,Juan; Landlord Rents 4,783.00 Office Depot #484; Office Supplies 53.94 Olson, James E; Landlord Rents 398.00 Orange County Ha; Landlord Rents 1,181.18 Orange County Housing & Cd;Landlord Rents 1,719.36 Orscheln Iowa City 90;Safety Clothing 27.99 Oxford Housing & Development Inc;Landlord Rents 188.00 Oxford Properties Llc; Landlord Rents 1,118.00 Paddock Llc;Landlord Rents180.00 Panther, Dave; Landlord Rents 274.00 Paradise Inc; Landlord Rents 1,000.00 Parkview Development Llc;Landlord Rents 1,569.00 Parradee, Elizabeth; Landlord Rents , 232.00 Parsons Properties; Landlord Rents 395.00 Patricia Genus;Utility Reimb 16.00 Paul's Discount Of Iowa City;Misc Supplies 108.95 Pauls Discount; Misc Supplies 47.97 Paxton, Robert; Landlord Rents 252.00 Peninsula Apartments; Landlord Rents 3,806.00 Penningroth Apartments; Landlord Rents 8,936.00 Per Mar Security Services;Other Technical Svcs 571.00 Phan, Tuyet;Landlord Rents848.00 Pierce, John R; Landlord Rents 944.00 Pip Printing; Outside Printing 1,002.28 Plath, Debbie; Landlord Rents 438.00 Plumbers Supply Company; Plumbinq Supplies 246.89 Poppen, Kami & Dave;Landlord Rents 807.00 Portwood, Ivan Sr; Landlord Rents 227.00 Pov Investments (10th St); Landlord Rents 854.00 Pov Investments (5th St); Landlord Rents 4,073.00 Premier Linen & Drycle;Uniform Service 299.97 Premier Linen & Uniform Rental;Uniform Service 2,787.41 Pyramid Services;Tools 2.91 Pyramid Services Inc;Equip R & M Supplies 21.58 Quinnteshia S Tillman;Utility Reimb 11.00 Rachelle A Johnson; Utility Reimb 13.00 Radiodetection Corpora;Oth Equip R &M Svcs 118.64 Raheim, Salome; Landlord Rents 1,083.00 Randall, Elizabeth And;Landlord Rents 623.00 Randy Wessling Construction Llc;Structure R & M Svcs 1,075.00 Reach For Your Potential Inc;Landlord Rents 750.00 Regency Heights; Landlord Rents 19,868.00 Reiland, Marvin E; Landlord Rents 501.00 Rena Kelley;Utility Reimb 7.00 Reynolds, Mark O; Landlord Rents 254.00 Richards Williams Property Management; Landlord Rents 566.00 Riesz, Peter C; Landlord Rents 470.00 Rina P Ramos;Utility Reimb 48.00 River City Housing Collective; Landlord Rents 18.00 River Products Company; Rock 10,244.27 River Ridge Place Llc; Landlord Rents 135.00 Riverview Prop Of Johnson Cc LIc;Landlord Rents 7,024.00 Robertson, Cindy M; Landlord Rents 448.00 Roeder, Mark A; Landlord Rents 513.00 Roffman, John; Landlord Rents 1,875.00 Rogers Rental; Landlord Rents 140.00 Rosenfels, Robert; Landlord Rents 246.00 Rosse, Wilawan & Toyota Of Iowa City;Voucher Escrow Depos -52.12 Rundell Investments; Landlord Rents 2,904.00 S & J Properties Lc;Landlord Rents 2,010-00 S & M East Llc; Landlord Rents 6,856.00 Sabrina A Lacher; Utility Reimb 36.00 Samantha M Taylor; Utility Reimb 65.00 Saratoga Springs; Landlord Rents 8,350.00 Savannah Village Lp;Landlord Rents 19,540.00 Schieffer, Ronald; Landlord Rents 563.00 Schimberg Company;Water Syst Improve 9,890.52 Schulte, John C F; Landlord Rents 383.00 Seery, Clyde; Landlord Rents 365.00 Seminole Energy Services, Llc;Heating Fuel /Gas 164.41 Seville Apartments; Landlord Rents 1,941.00 Shafonda Jones; Utility Reimb 62.00 Shanetta L Hann agan;Utility Reimb 36.00 Sharairi, Hadi & Bank Of America; Landlord Rents 1,040.00 Shelter House /star; Aid to Agencies 474.00 Sheryl Miller;Utility Reimb 44.00 Shirazi, Eman Ali; Landlord Rents 748.00 Shirvondria E Reed; Utility Reimb 43.00 Showman, Jim; Landlord Rents 383.00 Simmons, Heather And Bank Of America; Landlord Rents 947.00 Simplex Grinnell;Oth Equip R &M Svcs 358.02 Simpson, Marc A; Landlord Rents 368.00 Simpson, Ronald E;Landlord Rents 360.00 Skyline Real Estate;Landlord Rents 912.00 Slager Appliance Inc;Minor Off Equip /Furn 2,213.00 Slager Family Partnership; Land lord Rents 913.00 Smith, Robert C; Landlord Rents 277.00 Snh, Llc;Landlord Rents 1,665.00 Solon Community Housing Corp;Landlord Rents 2,668.00 Sophia L Seals;Utility Reimb 40.00 Soulati, Firooz; Landlord Rents 438.00 Southwick, Richard;Landlord Rents 97.00 St Charles Cc Pha; Landlord Rents 786.18 St George Housing Authority;Misc Sery & Chgs 56.09 Stanford, James Nathan;Landlord Rents 575.00 Staples 00106260;Office Supplies 85.16 Staplescontractcommerc;Office Supplies 1,563.03 Staup, Harry A; Landlord Rents 580.00 Steve, Kathleen A; Landlord Rents 813.00 Stg Llc;Landlord Rents 346.00 Stidham, Olen; Landlord Rents 2,149.00 Stiles, Lucille R; Landlord Rents 411.00 Stroud, William; Landlord Rents 301.00 Successful Living; Landlord Rents 1,795.00 Sweet, Janice E; Landlord Rents 220.00 Sweeting, Lisa L; Landlord Rents 345.00 Sweeting, Shari; Landlord Rents 603.00 Swenning, Barron; Landlord Rents 549.00 Sylvia D Jones;Utility Reimb 44.00 Systems Unlimited Inc;Landlord Rents 3,837.00 T & K Investments Llc;Landlord Rents 1,269.00 T & K Roofing Company Inc /cedar; Structure R & M Svcs 397.50 T2 Systems Inc;Other Prof Services 815.10 Taccara A Moore; Utility Reimb 36.00 Tanner, William; Landlord Rents 304.00 Target 00011130;Other Maint Supplies -0.62 Taylor, Pauline; Landlord Rents 1,095.00 Tc Investments Lc;Landlord Rents 3,041.00 Teleatha Alford;Utility Reimb154.00 Terry, Leonard V;Landlord Rents 1,006.00 Testamerica Laboratories Inc;Testing Services 14,734.55 Tewfik, Hamed; Landlord Rents 1,915.00 The Housing Fellowship;Landlord Rents 43,500.00 o V% ort �lh�\ S.sS�,sSdc�v� The Trane Company;Plant Equip R &M Supp 40.58 Thelma Jackson; Utility Reimb 85.00 Thomas, Kimberly Kay; Landlord Rents 1,043.00 Thompson, Curtice J; Landlord Rents 202.00 Three Guys Holdings Llp;Landlord Rents 622.00 Tiffany Aleyne Thompson;Utility Reimb 51.00 Tinkey Apartments Llc; Landlord Rents 397.00 Tinkey, Lon; Landlord Rents 1,799.00 Tj Partners Lc; Landlord Rents 630.00 Tmld Llc;Landlord Rents 1,315.00 Toledo Ticket Company;Paper Products 348.69 Town & Campus Apartments; Landlord Rents 27,977.00 Trg Development Llc; Landlord Rents 891.00 Tsb Investments; Landlord Rents 525.00 Turney, Joe & Dorthy; Landlord Rents 91.00 Two Cities Llc; Landlord Rents 36.00 U Of la Payment Processing Center; Electricity 658.55 U Of la Resident Services; Landlord Rents 1,028.00 U S Post Office Acct 155;Bulk Mailing 307.17 Ukah, Clement C Receivership; Landlord Rents 945.00 United Information Services;Outside Printing 1,004.82 University Of Iowa Community Credit;Other Technical Svcs260.00 Us Department Of Agriculture &;Landlord Rents 1,745.00 Us Dept Of Ag And Kenney, William; Landlord Rents 383.00 Us Dept Of Agric & Gerivenia Green;Landlord Rents 432.00 Us Dept Of Agriculture &;Landlord Rents 1,322.81 Us Dept Of Agriculture & Vanessa J;Landlord Rents 232.00 Us Dept Of Agriculture And;Landlord Rents 578.00 Utility Equipment Company;Water Syst Improve 162.25 Valerie J Horton;Utility Reimb40.00 Van Meter Industrial;Electrical Supplies 153.47 Van Meter Industrial Inc;Electrical Supplies 1,060.41 Vargason, Terry J; Landlord Rents 228.00 Various Bonds Owners;Revenue Bonds Int 1,285,332.35 Verizon Wireless;Wireless Phone Servi 96.11 Vida Seals;Utility Reimb 30.00 Villa Garden Apartments;Landlord Rents 23,842.00 Vittetoe Plumbing & Heating;Other Technical Svcs 72.08 Vu, Lien;Landlord Rents 1,169.00 Wacker, Mervyn; Landlord Rents 459.00 Wagehoft, Raymond; Landlord Rents 91.00 Wal- mart;Misc Supplies 166.23 Walden Ridge Townhouses; Landlord Rents 11,188.00 Walker, Dennis M; Landlord Rents 897.00 Walters, Kirk A; Landlord Rents 218.00 Waters, Terry; Landlord Rents 715.00 Watts Group Lc; Landlord Rents 491.00 Weber, Lee C; Landlord Rents 322.00 Wellman Investors Inc;Landlord Rents 112.00 Western Lime Corp; Hydrated Lime 16,658.46 Westra, Jerry & Janey; Landlord Rents 1,733.00 Whispering Gardens the Ltd Partnrshp;Landlord Rents7,588.00 White Cap Construction Supply Co;Misc Supplies 68.53 White, Stanley J; Landlord Rents 506.00 Widen, Teresa; Landlord Rents 799.00 Wieland, Michael R; Landlord Rents 348.00 Wieneke, Patrick L; Landlord Rents 494.00 Williams, Carl W; Landlord Rents 64.00 Williams, Joseph E; Landlord Rents 789.00 Willis, Dan;Landlord Rents 319.00 Winters, Kimberly & Us Bank Home;Landlord Rents 78.00 Wittig, William L; Landlord Rents 541.00 Woodburn, Richard; Landlord Rents 538.00 Woolums, Joshua; Landlord Rents 396.00 Yetley Properties Llc; Landlord Rents 356.00 Yoder, Charles J; Landlord Rents 2,030.00 Yoder /miller Rentals; Landlord Rents 3,526.00 Ypsilanti Housing Commission; Landlord Rents 845.18 Zenack, Nathan; Landlord Rents 1,108.00 Zheng, Steven Zekun; Landlord Rents 136.00 Zhu Properties; Landlord Rents 164.00 Enterprise Funds Fund Total 15,789,789.44 Fund: Intragvrmtal Service 7.21.10 Bill Date City Depts Utilities B;CIC Water Bill 210.17 Advanced Electrical Services Inc;Elect & Plumb R & M 125.00 Allied Waste Services;Refuse Coll Charges 25.00 Altorfer Inc; Vehicle Repairs 3,417.07 Americlean Of Iowa, Llc;General Liability 456.97 Barron Motor Supply;Auto & Light Truck 553.30 Big 10 University Towi; Towing 130.00 Bobcat Of Iowa City 00;Oth Veh R &M Supplies 20.04 Carquest 01021914;Two -Ton Truck R &M 11.81 Cdw Government;Misc Comp Hardware 523.68 Cdw Government Inc;Network Hardware 4,006.00 Cic Copier Chargebacks; Photocopying Chgbk 95.58 Cic Equipment Chargebacks; Vehicle Rep & Maint 2,534.76 Cic Info Services Chargeback;ITS- Cmptr Repl Chgbk 7,027.23 Cic Insurance Chargeback;JUL HEALTH INSURANCE 14,535.48 Cic Mail Chargebacks; Mail Chgbk 16.39 Cic Payroll Recap; Perm Full Time 147,538.09 Clarey's Safety Equipment Inc;Fire Equip R &M Supp 141.89 Communications Engineering Co;Auto & Light Truck 37.90 Consumers Cooperative Society;Gasoline 91,673.45 Corvel Corporation;Work Comp - Other 291.95 Davis Equipment Corporation;Oth Veh R &M Supplies 287.79 Delta Dental; Health Ins Claims 17,576.35 Dti;Long Distance Servic 0.20 Eddy Walker Equipment Company; Str Cleaning R &M Sup 174.53 Elliott Equipment Company;Refuse Coll Eq R &M 167.30 Fed Ex;Delivery Services 24.50 Fica;FICA 10,954.57 Good Guys Auto Parts;Oth Veh R &M Supplies 1,997.67 Hartwig Motors Inc;Trucks 97.76 Hawkeye Weld And Repair Inc;Oth Veh R &M Supplies 49.28 Hp Public Sector Sales;Other IT Hardware 61,060.00 Ikon Office Solutions Inc;Office Equip R &M Sry 188.62 Iowa Automotive Holdin;Vehicle Repairs 719.78 Iowa Paper & Chemical;Sanita & Indust Supp 95.57 Ipers;IPERS 10,095.20 It Communications Llc /windstream; Local Phone Service 2,265.71 Interdepartment Chargebacks; HYDRANT /KICKERS PARK - 2,285.00 Liebovich Steel & Alum Iowa;Misc Supplies 72.36 Linder Tire Service In;Oth Veh R &M Supplies 4,181.71 Madison National Life Insurance Co;Disability Insurance 626.85 Medical Plaza Pharmacy;Work Comp - Medical 1,774.43 Mercy Hospital;Work Comp - Medical 4,099.90 Michelin North America Inc;Refuse Coll Eq R &M 360.57 Mid Town Glass; Vehicle Repairs 392.91 Midamerican Energy; Electricity 1,067.58 Midwest Wheel Companies;Oth Veh R &M Supplies 508.29 Moder Communications Contractors Llc;Cable & Elect R & M 650.00 Motion Industries Ia37;Misc Supplies 739.63 Mti Distributing Inc;Oth Veh R &M Supplies 211.71 Mutual Wheel Co;Two -Ton Truck R &M - 907.46 Napa Auto Parts Iowa C; Tools 1,118.89 Oreilly Auto 00003715;Auto & Light Truck 45.69 Orscheln Iowa City 90;Plumbing Supplies 14.17 Pauls Discount; Misc Supplies 42.88 Petroleum Services; Lubricants 76.50 Plumbers Supply/faucet;Fire Equip R &M Supp 10.61 or! 4�,i Ol.." Premier Case Management;Work Comp - Medical 893.50 Premier Linen & Drycle;Uniform Service 561.40 Pyramid Services;Oth Veh R &M Supplies 1,313.21 Radiologic Medical Services;Work Comp - Medical 89.00 Simmons Perrine Albright And Ellwood;Work Comp -Other 406.50 Slach, Ed; Work Comp - Indemnity 1,501.86 Smoracy Llc;Landfill Eq R &M Supp 2,605.32 Specialized Petroleum Services;Lubricants 2,274.00 Staplescontractcommerc; Paper 647.18 Titan Machinery Inc;Landfill Eq R &M Supp 1,014.66 Tri State Truck Equipment;Oth Veh R &M Supplies 84.42 Truck Country;Refuse Coll Eq R &M 639.30 Vmworld 2010 Conferenc;Registration 1,395.00 Wellmark Blue Cross And Blue Shield;Health Ins Claims 310,161.97 Westfall Gmc Truck;Two -Ton Truck R &M 262.87 Intragvrmtal Service Fund Total 715,779.00 GRAND TOTAL 23,959,490.59 81892 November 23, 2010 . Ot Lt [ l 16 /It Printer's Fee $ Jq I.. O o1 CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS - CITIZEN FED. ID # 42- 0330670 I, g D (, 15w PrQTZ Riarna RooWhe, 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✓D✓EMsm 104 Legal C k Subs ibed and sworn to before me this 30 day of A.D. 201_ Notar Public LINDA R ip Commission NuffiW73261 ' my COfnI111Wixt E)Ores jantoy 27, 2011 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 $241,02. Cumulative cost for this calendar year for said publication is $20,848.72. OFFICIAL COUNCIL ACTIONS — 11/16/10 Iowa City City Council, 7:00 p.m. at City Hall. Mayor Hayek presiding. Council Members present: Bailey, Champion, Dickens, Hayek, Mims (7:10 p.m.), Wilburn, Wright. Absent: None. The Mayor presented Outstanding Student Citizenship Awards to Shimek Elementary students: Natalie Holmes, Megan Payne, Emma Webber. The Mayor noted the Veterans Remembrance Day proclamation distributed at the Veterans Day Banquet on November 11. Moved and seconded that the fol- lowing 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. October 20, Special Council Work Session (Joint; Meeting); October 25, Special Council Formal Official and Complete; October 25, Special Council Work Session; October 26, Special Council Formal Official and Complete. Receive and File Minutes of Boards and Commissions (any recommen- dations contained in minutes become effective only upon sepa- rate Council action): Telecommunications Commission - September 27 2010; Planning and Zoning Miiirriftlon - Octo66i 7; 2010;, Police Citizens Review Board - October 12, 2010; Senior Center Commission - September 9, 2010; Housing and Community Development Commission September 16, 2010. Permit Motions and Resolutions as Recommended by the City Clerk. New: Class B Liquor License for Clarion Highlander Hotel & Conference Center, 2525 N. Dodge St. Renewal: Special Class C Liquor License for India CaM, 227 E. Washington St.; Class E Liquor License for Fareway Stores, Inc. #950, 2530 Westwinds Dr.; Class E Liquor License for Fareway Stores, Inc. #034, 2765 Commerce Dr.; Class C Beer Permit for Aldi, Inc. #6, 1534 S. Gilbert St.; Class C Liquor License for Club Car, 122 Wright St.; Class C Liquor License for Buffalo Wild Wings Grill & Bar, 201 S. Clinton St.; Outdoor Service Area for Buffalo Wild Wings Grill & Bar, 201 S. Clinton St.; RES. 10- 470, TO ISSUE DANCE PERMIT for Clarion Highlander Hotel & Conference Center, 2525 N. Dodge St. Resolutions: RES. 10 -471, AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST TO A SUBORDINA- TION AGREEMENT BETWEEN THE CITY OF IOWA CITY AND UNIVERSITY OF IOWA COMMU- NITY CREDIT UNION, IOWA CITY, IOWA FOR PROPERTY LOCATED AT 221 HUNTINGTON DRIVE, IOWA CITY, IOWA; RES. 10 -472, AUTHORIZING THE MAYOR TO 'e�. ` (� -),, EXECUTE AND THE CITY CLERK TO ATTEST TO A SUBORDINA- TION AGREEMENT BETWEEN THE CITY OF IOWA CITY AND UNIVERSITY OF IOWA COMMU- NITY CREDIT UNION, IOWA CITY, IOWA FOR PROPERTY LOCATED AT 1855 RICHMOND LANE, IOWA CITY, IOWA; RES. 10 -473, AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST TO A SUBORDINA- TION AGREEMENT BETWEEN THE CITY OF IOWA CITY AND UNIVERSITY OF IOWA COMMU- NITY CREDIT UNION, IOWA CITY, IOWA FOR PROPERTY LOCATED AT 1073 WALKER CIRCLE, IOWA CITY, IOWA; RES. 10 -474, AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST TO A SUBORDINA- TION AGREEMENT BETWEEN THE CITY OF IOWA CITY AND MIDWESTONE BANK, IOWA CITY, IOWA FOR PROPERTY LOCATED AT 726 KEOKUK COURT, IOWA CITY, IOWA; RES. 10 -475, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO A SUBORDINATION AGREEMENT BETWEEN THE CITY OF IOWA CITY AND UNI- VERSITY OF IOWA COMMUNITY CREDIT UNION, IOWA CITY, IOWA FOR PROPERTY LOCATED AT 217 HUNTINGTON DRIVE, IOWA CITY, IOWA; RES. 10 -476, AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING TWO MORT- GAGES AND A PROMISSORY NOTE FOR THE PROPERTY LOCATED AT 1112 2nd AVENUE, IOWA CITY, IOWA; RES. 10 -477, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING A MORTGAGE FOR THE PROPERTY LOCATED AT 1020 ROCHESTER AVENUE, IOWA CITY, IOWA; RES. 10 -478, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING A PROMISSO- RY NOTE FOR THE PROPERTY LOCATED AT 1634 WILSON STREET, IOWA CITY, IOWA; RES. 10 -479,: AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING A MORTGAGE FOR THE PROP- ERTY LOCATED AT 1215 2nd AVENUE, IOWA CITY, IOWA; RES. 10 -480, ACCEPTING THE WORK OF THE CONSTRUCTION OF THE TERRY TRUEBLOOD RECRE- ATION AREA PHASE ONE PRO- JECT; RES. 10 -481, ACCEPTING THE WORK FOR THE 2010 PAVE- MENT REPLACEMENT FOR WATER MAIN PROJECT. RES. 10- 482, ACCEPTING THE WORK FOR THE 2010 WATER MAIN DIRECTIONAL BORING PRO- JECT; RES. 10 -483, ACCEPTING THE WORK FOR THE CAPITOL STREET RAMP DOOR AND WIN- DOW REPLACEMENT PROJECT; RES. 10 -484, ACCEPTING THE WORK FOR THE 404 HAZARD MITIGATION PROPERTY ACQUI- SITION DEMOLITIONS - PRO- JECT #3; RES. 10 -485, ACCEPT- ING THE WORK FOR THE CDG ASBESTOS ABATEMENT #2 - SHOWERS ADDITION; RES. 10- 486, ACCEPTING THE WORK FOR THE 404 HAZARD MITIGA- TION PROPERTY ACQUISTION ASBESTOS ABATEMENT - PRO- JECT #2; RES. 10 -487, ACCEPT- ING THE WORK FOR THE SANI- TARY SEWER, STORM SEWER, WATER MAIN, AND PAVING IMPROVEMENTS FOR KENNEDY'S WATERFRONTADDI- TION - PART FIVE, AND DECLAR- ING PUBLIC IMPROVEMENTS OPEN FOR PUBLIC ACCESS AND USE; RES. 10 -488, ACCEPTING THE WORK FOR THE STORM SEWER PUBLIC IMPROVE- MENTS FOR THE SOUTH GILBERT STREET BUS FACILITY (AUDITOR'S PARCEL NO. 2.007065); RES. 10 -489, CAN- CELLING THE PUBLIC HEARING ON NOVEMBER 16, 2010 ON THE CONVEYANCE OF 416 DOU- GLASS COURT AND RESCIND- ING RESOLUTION NO. 10 -444; RES. 10 -490, APPROVING THE ACCEPTANCE OF THE DEDICA- TION OF OUTLOT O, WINDSOR RIDGE- PART THIRTEEN, IOWA CITY, JOHNSON COUNTY, IOWA, AS PUBLIC OPEN SPACE; RES. 10 -491, ACCEPTING THE DEDI- CATION OF AND AUTHORIZING THE MAYOR TO ENTER INTO A STORM WATER RAINAGE EASE- MENT AGREEMENT FOR MOUNT PROSPECT ADDITION, PART IX, IOWA CITY, JOHNSON COUNTY, IOWA. Correspondence: JCCOG Traffic Engineering Planner regarding Installation of two bus stop signs for northbound and southbound traffic in front of 2533 Scott Boulevard. Removal of bus stop located on the southeast corner of the intersection of Scott Boulevard and Freedom Court; JCCOG Traffic Engineering Planner regarding Installation of on- street metered parking spaces and establishment of parking meter terms on the 800 block of South Clinton Street; Cynthia Jewell regarding Property tax relief [staff response included]; Tim Borchardt regarding 2401 Hwy 6 E; James Hayes regarding Court Street traffic problems; Joel Wilcox regarding Taft Speedway /ldyllwild flood miti- gation project; Denise Swartzendruber regarding Tammara Meester; Brad Jones regarding Scott Boulevard [staff response included]; Sanctuary City letters from John McKinstry, Kerry Schueler(x2), Liz Smothers, Carolyn Walker; 21 -Only Ordinance letters from Gabe DeJong, Rhys Jones and Valerie Chittick, Misael Martinez, Kevin McVey; Dan Lechay(X2) regarding Proposed pedestrian crossing at Summit/Kirkwood intersection [staff response included]; Carol Seydel regarding Iowa River levee; Scott Dragoo regarding Community Policing [staff response included]; Janice Horak regarding Thank You for Community Event Funding Grant; Libris Fidelis regarding MegaBus. The Mayor declared the motion carried. Moved and seconded to set a pub- lic hearing for November 30 on an ordinance rezoning 1.38 -acres of land located at 385 Ruppert Road from Intensive Commercial (CI -1) to Institutional Public Zone (P -2) (REZ10- 00009). The Mayor declared the motion carried. Moved and seconded to set a pub- lic hearing for November 30 on an ordinance rezoning the following properties owned by the City of Iowa City to Neighborhood Public (P -1) Zone: from Overlay Planned Development Low Density (OPD -5) Zone for properties located in Dean Oakes Sixth Addition, Thornberry Dog Park and Peninsula Park, and Oakmont Estates; from Overlay Planned Development Low Density (OPD -5) Zone and Interim Development Multi - Family Residential (ID -RM) Zone for prop- erty located in Sand Hill Park; from Overlay Planned Development Medium Density (OPD -8) Zone for Frauenholtz - Miller Park; from Low Density Single Family (RS -5) Zone for property located in Country Club Estates, Terrell Mill Park Area, and west of Scott Boulevard; from Interim Development Multi- Family Residential (ID -RM) Zone for prop- erty located north of McCollister Boulevard (REZ10- 00011). The Mayor declared the motion carried. Moved and seconded that the rule requiring ordinances to be consid- ered and voted on for final passage at two Council meetings prior to the meeting at which it is to be finally passed be suspended, the second consideration and vote be waived, and that ORD. 10 -4413, REZON- ING APPROXIMATELY 207ACRES OF LAND LOCATED EAST OF IOWA RIVER, SOUTH OF MCCOL- LISTER BOULEVARD, AND WEST OF SAND ROAD FROM COUNTY AGRICULTURAL RESIDENTIAL (AR) TO NEIGHBORHOOD PUB- LIC (P -1) (REZ10- 00010), be voted on for final passage at this time. The Mayor declared the motion car- ried. Moved and seconded that the ordinance be finally adopted at this time. Council Members Mims present. 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. 10 -4414, AMEND- ING TITLE 14, CHAPTER 5, ARTI- CLE J. FLOODPLAIN MANAGE- MENT STANDARDS TO REGU- LATE THE 100 AND 500 YEAR FLOODPLAIN AND ASSOCIATED CHANGES TO 14 -9F FLOOD PLAIN MANAGEMENT DEFINI- TIONS, 14 -48 -2 VARIANCES AND 14 -86 -5 FLOOD PLAIN DEVELOP- MENT PERMIT, be voted on for final passage at this time. The Mayor declared the motion carried. Moved and seconded that the ordi- nance be finally adopted at this time. Moved and seconded to continue to December 7 the public hearing and defer the resolution determining the Towncrest Urban Renewal Area of the city to have conditions of slum and blight and to be an economic development area, and that the rehabilitation, conservation, rede- velopment, development, or a com- bination thereof, of such area is necessary in the interest of the pub- lic health, safety or welfare of the residents of the city; designating such area as appropriate for an urban renewal project; and adopting the Towncrest Urban Renewal Plan therefor. The Mayor declared the motion carried. Moved and seconded that the ordi- nance amending Title 5, entitled "Business and License Regulations," Chapter 2, entitled "Taxicabs ", Section 10, "Terms of Decals and Authorization; Renewals" to change driver author- izations to be valid for one year and place responsibility for maintaining a valid Iowa Chauffeur's License on the driver and the taxicab business, be given first vote. The Mayor declared the motion carried. Moved and seconded to adopt RES. 10 -492, APPROVING FUND- ING FOR BARONCINI, LLC FROM IOWA CITY'S COMMUNITY DEVELOPMENT BLOCK GRANT - ECONOMIC DEVELOPMENT FUND AND AUTHORIZING THE CITY MANAGER TO ACT AS CHIEF ADMINISTRATIVE OFFI- CER AND SUBMIT ALL NECES- SARY DOCUMENTATION TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. Moved and seconded to adopt RES. 10 -493, APPROVING AN ENVIRONMENTAL COVENANT WITH MID - AMERICAN ENERGY, THE ENVIRONMENTAL PROTEC- TION AGENCY, THE IOWA DEPARTMENT OF NATURAL RESOURCES, AND IOWA -ILLI- NOIS SQUARE, LLC, REGARD- ING THE SUPERFUND SITE NEAR THE INTERSECTION OF BURLINGTON AND VAN BUREN STREETS, AS WELL AS A SIDE AGREEMENT WITH MID- AMERI- CAN ENERGY. Moved and seconded to adopt RES. 10 -494, AWARDING CON- TRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT FOR CONSTRUCTION OF THE TERRY TRUEBLOOD RECRE- ATION AREA PHASE TWO IMPROVEMENTS PROJECT. Moved and seconded to adopt RES. 10 -495, 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 HNTB CORPORATION TO PRO- VIDE ENGINEERING CONSUL- TANT SERVICES FOR THE DUBUQUE STREET ELEVATION AND PARK ROAD BRIDGE RECONSTRUCTION PROJECT. Moved and seconded to adopt RES. 10 -496, ESTABLISHING CITY OF IOWA CITY 2011 LEG- ISLATIVE PRIORITIES. Moved and seconded to make the following appointments to Boards and Commissions: appoint Melissa Jensen, 830 Elliott Court, to the Police Citizens Review Board for an unexpired term, effective upon appointment, ending September 1, 2012; and to appoint Nolan Klouda, 309 Finkbine Lane, #9, to the Telecommunications Commission for an unexpired term, effective upon appointment, ending March 13, 2011. The Mayor declared the motion carried. The Mayor noted no applications were received OR gender balance requirements met for the following Boards and Commissions, all will be readvertised: Airport Commission to appoint an unexpired term, effec- tive upon appointment, ending March 1, 2013; Airport Zoning Brd of Adjustment to appoint an unex- pired term, effective upon appoint- ment, plus a five -year term January lS.aA-a,, 1, 2007 - December 31, 2011; Airport Zoning Brd of Adjustment to appoint a five -year term January 1, 2009 - December 31, 2013; Airport Zoning Commission to appoint a six -year term January 1, 2006 - December 31, 2011; Airport Zoning Commission to appoint six -year term January 1, 2010 - December 31, 2015; Appeals, Board of to appoint a five -year term January 1, 2009 - December 31, 2013, for a Mechanical Professional; Youth Advisory Commission to appoint an At Large unexpired term, effective upon appointment, ending December 31, 2011; Youth Advisory Commission to appoint a Tate High representative for a two -year term January 1, 2009 - December 31, 2010. 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 noted the previously announced vacancies: Adjustment, Board of for a five -year term January 1, 2011 - January 1, 2016; Appeals, Board of for a five -year term January 1, 2011 - December 31, 2015, for a Licensed Electrician; Parks & Recreation Commission for two vacancies to fill four -year terms January 1, 2011 - January 1, 2015; Public Art Advisory Committee for two vacancies to fill three -year terms January 1, 2011 - January 1, 2014; Youth Advisory Commission for two vacancies to fill two -year terms for City High and West High representatives January 1, 2011 - December 31, 2012; Youth Advisory Commission for a two -year term for Tate High representative January 1, 2011 - December 31, 2012. Applications must be received by 5:00 p.m., Wednesday, December 1, 2010. The Mayor noted the current vacancy: Housing & Community Development Commission for an unexpired term, effective upon appointment, ending September 1, 2011. Applications must be received by 5:00 p.m., Wednesday, December 22, 2010. Moved and seconded to accept correspon- dence from Andy Douglas. The Mayor declared the motion carried. Moved and seconded to adjourn to executive session to discuss strate- gy with counsel in matters that are presently in litigation or where litiga- tion is imminent where its disclosure would be likely to prejudice or dis- advantage the position of the gov- ernmental body in that litigation; and to adjourn to executive session to evaluate the professional compe- tency of individuals whose appoint- ment, hiring, performance or dis- charge is being considered when necessary to prevent needless and irreparable injury to that individuals' reputations and those individuals requested a closed session (City Attorney & City Clerk). The Mayor declared the motion carried and adjourned into executive session 7:23 p.m. Moved and to adjourn meeting 8:17 p.m. The Mayor declared the motion carried. A more complete description of Council Activities is on file in the office of the City Clerk. s/Matthew J. Hayek, Mayor Attest: s/Marian K. Karr, City Clerk Submitted for publication 11/23/10. 81867 November 30, 2010 Printer's Fee $ 1. q to/. 3 0 CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS- CITIZEN FED. ID # 42- 0330670 1- Se66111110, 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): 1Z �3z Legal erk Sub cribed and sworn to before me this I day of A.D. 20 / O Notary Public t UWX KRM '9 IN CWVli$iQn N~X1W 7 2B1 • �y, L•Ofnnr1 n E)q!M OFFICIAL PUBLICATION I OFFICIAL PUBLICATION Subject to change as finalized by the City Clerk. For a final official copy, contact the City Clerk's Office 356 -5040. The cost of publishing the following proceedings and claims is $1,761.30. Cumulative cost for this calendar year for said publication is $22,610.02. OFFICIAL COUNCIL ACTIONS - 11/30/10 Iowa City City Council special meet- ing, 7:00 p.m. at City Hall. Mayor Hayek presiding. Council Members present: Bailey, Champion, Dickens, Hayek, Mims, Wilburn, Wright. Absent: None. Staff mem- bers present: Helling, Fosse, Holecek, Karr, Davidson, O'Malley. The Mayor presented Outstanding Student Citizenship Awards to Lincoln Elementary students: Mae McDonough, Will Peterson, Simran Sarin. Moved and seconded that the fol- lowing 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. November 15, Regular Council Work Session; November 16, Regular Council Formal Official and Complete. Receive and File Minutes of Boards and Commissions (any recommen- dations contained in minutes become effective only upon sepa- rate Council action): Board of Adjustment - October 13, 2010; Human Rights Commission - October 19, 2010; Youth Advisory Commission - October 3, 2010; Airport Commission - October 14, 2010; Telecommunications Commission - October 24, 2010; Planning and Zoning Commission - October 21, 2010. Permit Motions and Resolutions as recommended by the City Clerk. New: Class B Native Wine Permit for Lyla's Boutique, 211 E. Washington St. Renewal: Class C Liquor License for Sanctuary Restaurant, 405 S. Gilbert St.; Special Class C Liquor License for Pagliai's Pizza, 302 E. Bloomington St.; Class C Beer Permit for Creekside Market, 2601 Highway 6 E.; Class C Liquor License for Quinton's Bar & Deli, 215 E. Washington St.; Motion: Approve disbursements in the amount of $13,582,948.76 for the period of October 1 through October 31, 2010, as recommend- ed by the Finance Director subject to audit. Public Hearing: Set a public hear- ing for January 10, 2011 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). Resolutions: RES. 10 -497, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING A MORTGAGE FOR THE PROPERTY LOCATED AT 2512 ASTER AVENUE, IOWA CITY, IOWA; RES. 10 -498, AUTHO- RIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIENS REGARDING A MORT- GAGE AND A PROMISSORY NOTE FOR THE PROPERTY LOCATED AT 2016 WESTERN ROAD, IOWA CITY, IOWA; RES. 10 -499, ACCEPTING THE WORK FOR THE IOWA CITY KICKERS SOCCER PARK RENOVATION PROJECT; . RES. 10 -500, ACCEPTING THE WORK FOR THE STORM SEWER, TILE LINES, WATER MAIN, SANITARY SEWER, AND PAVING PUBLIC IMPROVEMENTS FOR MOUNT PROSPECT ADDITION, PART IX, AND DECLARING PUBLIC IMPROVEMENTS OPEN FOR PUBLIC ACCESS AND USE. Correspondence: Taft Speedway and Idyllwild letters from Ruth Scott Smith, James White (2), Joel Wilcox (2), Betty Jo Wilcox; Joseph Greathouse, Robert Benson, William & Lyda Brown, Sally Cline (2), Miriam Newman, Philip Reisetter, Karen Lessner, Kurt Kimmerling, Martha Monick (2), Jeanne Hartman, Dale Simon, Susie Pappas, Mike & Ginger Crawford, Willis & Beverly Johansen, Terry Miller Chait, Carole & Lyle Seydel, Robert Fellows, Mary Kathryn Wallace, Gerald & Lois Gerard, Jean Davidson, Joe & Barbara Tobin, Bruce & Mary Gantz, Karlen Fellows, Edwin Warth; Jeff Haring regarding Affordable housing; Fami Kiche regarding 21 Ordinance; Ann Weiser regarding Closing of Budcat Creations; Scott Hansen regarding Support for multi -use trail; Deborah Thornton regarding Atlanta's pub- lic /low income housing improve- ments; Letters from Amanda Stevens, Amy Schoon, Steve Soboroff regarding Police reports [staff responses included (2); John Thomas regarding Gilbert Street Streetscape [staff response includ- ed]. The Mayor declared the motion car- ,�� . -a, V, 1, i 1 3 OFFICIAL PUBLICATION OFFICIAL PUBLICATION OFFICIAL PUBLICATION OFFICIAL PUBLICATION rigid. Development Low Density (OPD -5) Moved and seconded that the ordi- 2016; Airport Commission for an Caroline Dieterle, 727 Walnut, Zone for properties located in Dean nance amending Title 16 of the City unexpired term, effective upon appeared re pedestrian safety con- Oakes Sixth Addition, Thornberry Code, entitled "Public Works," appointment, ending March 1, cerns at the intersection of Madison Dog Park and Peninsula Park, and Chapter 3, entitled, "City Utilities," 2013; Airport Zoning Bird of and Burlington Streets; noted Oakmont Estates; from Overlay Article G, entitled "Storm Water Adjustment for an unexpired term, Council had request from area leg- Planned Development Low Density Collection, Discharge and Runoff," effective upon appointment, plus a islators more local authority on alco- (OPD -5) Zone and Interim and Title 17, entitled, "Building and five -year term January 1, 2007 - hol matters, and asked for the same Development Multi- Family Housing" Chapter 8, entitled, December 31, 2011; Airport Zoning authority for toxic lawn chemicals; Residential (ID -RM) Zone for prop- "Grading Ordinance," to make the Bird of Adjustment for a five -year stated she was happy Council had erty located in Sand Hill Park; from civil penalty for violating erosion term January 1, 2009 - December decided not to go with single stream Overlay Planned Development control provisions an enhanced civil 31, 2013; Airport Zoning recycling and encouraged more Medium Density (OPD -8) Zone for penalty and to amend the definition Commission for a six -year term City options for recycling fluores- Frauenholtz - Miller Park; from Low of pollutant, be given first vote. The January 1, 2006 - December 31, cent bulbs and glass. Density Single Family (RS -5) Zone Mayor declared the motion carried. 2011; Airport Zoning Commission Moved and seconded to set a pub- for Auditor's Parcel 2002301, Terrell Moved and seconded that the rule for a six -year term January 1, 2010 lic hearing for January 10th on an Mill Park Area, and certain city- requiring ordinances to be consid- - December 3J, 2015; Appeals, ordinance rezoning approximately owned land west of Scott ered and voted on for final passage Board of for a five -year term 49.3 -acres of land located at First Boulevard; and from Interim at two Council meetings prior to the January 1, 2009 - December 31, Avenue and Muscatine Avenue and Development Multi - Family meeting at which it is to be finally 2013, for a Mechanical amending Section 14 -3C of the Residential (ID -RM) Zone for prop- passed be suspended, the second Professional; Appeals, Board of for Zoning Code to establish the erty located north of McCollister consideration and vote be waived, a five -year term January 1, 2011 - Towncrest Design Review Overlay Boulevard (REZ10- 00011), be given and that ORD. 10 -4415, AMEND- December 31, 2015, for a Licensed District (REZ10- 00015). The Mayor first vote. The Mayor declared the ING TITLE 5, ENTITLED "BUSI- Electrician; Parks & Recreation declared the motion carried. motion carried. NESS AND LICENSE REGULA- Commission for two vacancies to fill A public hearing was held on an A public hearing was held on a res- TIONS," CHAPTER 2, ENTITLED four -year terms January 1, 2011 - ordinance rezoning approximately olution for a voluntary annexation of "TAXICABS ", SECTION 10, January 1, 2015; Public Art Advisory 1.38 -acres of land located at 385 approximately 1.85 acres of proper- "TERMS OF DECALS AND Committee for two Vacancies to fill Ruppert Road from Intensive ty located at 4764 420th St SE, AUTHORIZATION; RENEWALS" three -year terms January 1, 2011 - Commercial (CI -1) to Institutional Johnson County (ANN10- 00004); TO CHANGE DRIVER AUTHO- January 1, 2014; Youth Advisory Public Zone (P -2) (REZ10- 00009). and on an ordinance rezoning RIZATIONS TO BE VALID FOR Commission for two vacancies to fill Moved and seconded, that the ordi- approximately 1.85 acres of land ONE YEAR AND PLACE RESPOW two -year terms January 1, 2011 - nance rezoning approximately 1.38- located at 4764 420th Street SE SIBILITY FOR MAINTAINING A December 31, 2012 for (1) person acres of land ' located at 385 from County Heavy Industrial (MH) VALID IOWA CHAUFFEUR'S City High and (1) person West High; Ruppert Road from Intensive to General Industrial (1 -1) (REZ10- LICENSE ON THE DRIVER AND Youth Advisory Commission for a Commercial (CI -1) to Institutional 00012). THE TAXICAB BUSINESS, be two -year term January 1, 2011 - Public Zone (P -2) (REZ10- 00009), Moved and seconded to adopt voted on for final passage at this December 31, 2012 for (1) person - be given first vote. The Mayor RES. 10 -501, FOR A VOLUNTARY time. The Mayor declared the Tate High; Youth Advisory declared the motion carried. ANNEXATION OF APPROXIMATE- motion carried. Moved and second- Commission for an unexpired term, A public hearing was held on an LY 1.85 ACRES OF PROPERTY ed that the ordinance be finally effective upon appointment, ending ordinance rezoning the following LOCATED AT 4764 420TH ST SE, adopted at this time. December 31, 2011 for (1) person - properties owned by the City of JOHNSON COUNTY (ANN10- Moved and seconded to adopt At Large. Applications must be Iowa City to Neighborhood Public 00004). RES. 10 -503, DECLARING AN received by 5:00 p.m., Wednesday, (P -1) Zone: from Overlay Planned Moved and seconded that the ordi- OFFICIAL INTENT UNDER TREA- December 1, 2010. Housing & Development Low Density (OPD -5) nance rezoning approximately 1.85 SURY REGULATION 1.150 -2 TO Community Development Zone for properties located in Dean acres of land located at 4764 420th ISSUE DEBT TO REIMBURSE Commission for an unexpired term, Oakes Sixth Addition, Thornberry Street SE from County Heavy THE CITY FOR CERTAIN ORIGI- effective upon appointment, ending Dog Park and Peninsula Park, and Industrial (MH) to General Industrial NAL EXPENDITURES PAID IN September 1, 2011. Applications Oakmont Estates; from Overlay (1 -1) (REZ10- 00012), be given first CONNECTION WITH SPECIFIED must be received by 5:00 p.m., Planned Development Low Density vote. The Mayor declared the PROJECTS. Wednesday, December 22, 2010. (OPD -5) Zone and Interim motion carried. I Moved and seconded to adopt Applicants MUST reside in Iowa Development Multi - Family A public hearing was held on a res- RES. 10 -504, AUTHORIZING THE City and be 18 years of age unless Residential (ID -RM) Zone for prop- olution approving proceeding with MAYOR TO SIGN AND CITY specific qualifications are stated. erty located in Sand Hill Park; from the issuance and sale of not to CLERK TO ATTEST A GRANT [Staff will not publish additional Overlay Planned Development exceed $2,400,000 aggregate prin- AGREEMENT WITH THE IOWA , notices after a period of six publica- Medium Density (OPD -8) Zone for cipal amount of Midwestern DEPARTMENT OF NATURAL tions; but will continue to advertise Frauenholtz - Miller Park; from Low Disaster Area Revenue Bonds RESOURCES FOR DEVELOP- vacancies with postings and on the Density Single Family (RS -5) Zone (EPS Properties LLC Project) MENT OF THE TERRY TRUE- Council agenda. However, no addi- for Auditor's Parcel 2002301, Terrell Series 2010 of the City of Iowa City, BLOOD RECREATION AREA - tional publication costs will be Mill Park Area, and certain city- Iowa, and related matters. PHASE TWO PROJECT. incurred.] owned land west of Scott Moved and seconded to adopt Moved and seconded to adopt Moved and seconded to adjourn Boulevard; and from Interim RES. 10 -502, APPROVING PRO- RES. 10 -505, ON UNCLASSIFIED meeting 7:40 p.m. The Mayor Development Multi- Family CEEDING WITH THE ISSUANCE SALARY COMPENSATION FOR declared the motion carried. Residential (ID -RM) Zone for prop- AND SALE OF NOT TO EXCEED FISCAL YEAR 2011 FOR THE A more complete description of erty located north of McCollister $2,400,000 AGGREGATE PRINCI- CITY ATTORNEY AND CITY Council Activities and disburse -, Boulevard (REZ10- 00011). PAL AMOUNT OF MIDWESTERN CLERK. ments is on file in the office of the Moved and seconded that the ordi- DISASTER AREA REVENUE The Mayor noted the previously City Clerk and Finance Department.', nance rezoning the following prop- BONDS (EPS PROPERTIES LLC announced vacancies on Boards s /Matthew J. Hayek, erties owned by the City of Iowa PROJECT) SERIES 2010 OF THE and Commissions: Mayor City to Neighborhood Public (P -1) CITY OF IOWA CITY, IOWA, AND Adjustment, Board of for a five -year Attest: s/Marian K. Karr, City Clerk Zone: from Overlay Planned RELATED MATTERS. term January 1, 2011 - January 1, �. I - Summary of Receipts for the Month Ending October 31. 2010 TAXES 16,035,737.12 LICENSES & PERMITS 150,181.24 INTERGOVERNMENT REV 5,459,358.96 CHARGES FOR SERVICES 5,597,561.52 MISC REVENUE 638,088.01 FINES 310,000.05 USE OF MONEY & PROP 970,659.02 GRAND TOTAL REVENUES 29,161,585.92 ALL FUNDS Council Listing for the Month Ending October 31, 2010 Fund Class Vendor Name; Description Amount Fund: General Fund 10.13.10 Bill Date City Depts Utilities;CIC Water Bill 99.43 10.20.10 Bill Date City Depts Utilities;CIC Water Bill 478.31 5 Alarm;Minor Equipment 366.44 A & B Electric Inc;Elect Permits & Ins 15.00 Abc Disposal Systems Inc;Refuse Coll Charges 6,892.37 1,320.00 Acco Unlimited Corporation;Other Chem & Supplie -20.00 882.00 Ackerson, Kris;Office Supplies 152.81 Ackerson, Kurt;lnstructor /Officiate 363.00 Acs Firehouse Software; Software 2,942.00 Adolph Kiefer And Associates; Recreational Equip City Sewer Service Inc;Elect & Plumb R & M 846.34 Advance Builders Corporation;Structure R & M Svcs -40.00 564.20 Advanced Bore Tek;Contracted Improve 6,896.00 Advanced Systems Inc;Hardware R & M 2,996.01 Advantage Laser Produc;Misc Comp Hardware Communications Engineering Co;Other Veh 469.00 Aero Rental;Equipment Rental 1,206.77 Aero Rental Inc; Equipment Rental 476.00 Aero Rental Inc Qps;Other Rentals 12.00 Air Cooled Engine Services;Misc Supplies 59.40 Airtranai 33279178252600;Transportation 194.40 Alamo Finance Lp;Parking Overpayments -15.00 Alberts, Cody Alexander;Parking Overpayments 1,800.00 Cooper, Steve; Instructor /Officiate .5.00 All Window Cleaning Service Inc;Other Bldg R & M Svc 1,170.00 Allen, Jason Burdette'Parking Overpayments -5.00 Allender, Diane;Certifications -20.00 Alphagraphics 63910utside Printing 60.00 Alphagraphics Of North Liberty;Minor Equipment 115.50 11.25 Alprin Roth, Jane;Parking Overpayments -5.00 Amazon,Video Recordings 504.02 Amazon.com;Reference Mat & Book 101.13 Ambrose, Lynda;Uniform Allowance 84.79 American 00102731910930;Transportation 25.00 American 00186151972926 Transportation 289.30 American Public Works;Dues & Memberships 871.00 American Red Cross;Training Supplies 215.00 Americinn Marshalltown; Lodging 217.84 Amlong, Scott;Lodging 385.19 Amsan;Misc Supplies 339.66 Andersen, Jacob; Instructor /Officiate 240.00 Animals All About;Veterinary Service 3,152.00 Aniston Village Lp;Comm Events Funding 1,354.99 Apa - Conference; Registration 185.00 Appleby And Horn Tile Company;Other Bldg R & M Svc 3,000.20 Aqua Technologies Of Iowa Llc;Heating Equip R & M Day Timers Inc;Office Supplies 18.69 Araguas, Adrian (lessee) :Parking Overpayments 6.20 -10.00 Aramark Refreshment Services, Equipment Rental Delimart #5 Qps;Gasoline 25.00 Aramark Uniform Services;Laundry Service 873.66 Arbor Pro;Nursery -Lawn & Plant 675.00 Armadillo Arts;Other Prof Services 400.00 Asian Market LIc;Recreational Equip 8.67 Audiogo;Fiction Audio -CD 1,843.67 Automatic Door Group Inc;Other Bldg R & M Svc Dick Blick;Misc Supplies 1,049.80 Av Cafe;Non- Fiction DVD 334.63 Avid Identification Systems Inc;Purchases for Resale 1,312.50 Adjust Liabilities To Actual;Overpayments Applied 3,562.00 B & R•Oil 702 Qps;Transportation 39.07 Bade, Gerry;lnstructor /Officiate 150.00 Bailiff, Melinda Sue;Parking Overpayments -5.00 Baker & Taylor Books;Books (CaUCir) 19,096.66 Baker & Taylor Entertainment;Video Recordings 7,839.29 Baker & Taylor Inc Cont;Print/Reference -STO 645.57 Baker Group;Paper 817.62 Baker Paper Company Inc;Sanita & Indust Supp 415.80 Bakshi, Arpan Deepak;Parking Overpayments -5.25 Bankers Advertising Company;Training Supplies 256.15 Bankers Leasing Co;Equipment Rental 196.12 Bannister, Thomas Ryan;Parking Overpayments -5.00 Barloon, David Edward;Parking Overpayments -5.00 Barrett, John;Witness Fee -5.00 Barron Motor Supplygps;Paint Supplies 1,093.58 Battery Mart;Misc Supplies 116.49 Baushlaugh, Erin Elizabeth;Parking Overpayments -15.00 Bayer Healthcare Llc;Animal Supplies 627.73 Bentley, Joshua A;Parking Overpayments -15.00 Bergman, Otter Mar;Parking Overpayments -5.00 Best Buy 00000216;Misc Comp Hardware 29.99 Bettis, Caroline;Reimb of Expenses 60.00 Bieghler, Whitney Lynn;Parking Overpayments -10.00 Big 10 University Towing Inc;Towing 450.00 Birks, Sean;lnstructor /Officiate 366.00 Blackstone Audiobooks;Non- Fiction Audio 133.50 Blue Bell General Stor;Misc Supplies 138.02 Blue Moon Satellites Llc;Other Rentals 485.75 Bochmann, Angela;Parking 14.25 Bombino, Armando;Parking Overpayments -5.00 Bossard, Jeremy;Train & Educ Clear 479.29 Boyer, Drew;Rental Permits & Ins 40.00 Bread Garden Marke;Food & Beverages 19.26 Bread Garden Market;Food & Beverages 608.90 Breman, Stephen John;Parking Overpayments .5.00 Briskey, Jerry Clarence; Parking Overpayments -10.00 Brokaw, Nicholas M;Train & Educ Clear 150.00 Brown, Sarah Freeman;Parking Overpayments -5.00 Brumm, Loren;Train & Educ Clear 59.00 Burkhart, Scott Douglas;Parking Overpayments -5.00 Business Forms And Systems Company;Outside Printing 856.35 Butters, Carol;Parking 15.75 Cabreana Audio Group;Fiction Audio -CD 751.13 Cafe Del Sol Roasting; Purchases for Resale 95.70 Cahoon, Becky;Lessons 32.50 Capana Coffee Company;Food & Beverages 180.00 Carlberg, Ashley;Lessons -22.50 Carmody, Shawn Patrick;Parking Overpayments .5.00 Carpenter Uniform And Promotions; Uniform Clothing 4,772.09 Causey, Christopher Ray;Parking Overpayments -10.00 Cdw Government;CDs & Memory Sticks 877.88 Cdw Government Inc;Misc Comp Hardware 354.00 Cedar Valley Pet Crematorium;Other Technical Svcs 140.00 Center For Public Safety Excellence; Registration 89.00 Center Point Publishing;Books (CaUCir) 207.11 Central Iowa Distributing Inc;Sanita & Indust Supp 392.67 Central Petroleum Equipment Co;Oth Equip R &M Svcs 796.22 Centurion Technologies Inc;Software R & M 221.63 Charlie's Welding Inc;Other Bldg R & M Svc 165.88 Chopske, Philip;Witness Fee -5.00 Cic Copier Chargebacks;Photocopying Chgbk5,735.91 Q .1 . :3 1 l t Cic Equipment Chargebacks;City Vehicle Rentat "' 81,487.41 Cic Info Services Chargeback;ITS -Cmptr Rep] Chgbk 43,459.53 Cic Insurance Chargeback;OCT HEALTH INSUR- ANCE 381,985.60 Cic Landfill Chargebacks;Landfill Use 550.49 Cic Mail Chargebacks;Mail Chgbk 6,892.37 Cic Payroll Recap;Perm Full Time 1,912,215.83 Cintas Corp;Parking Overpayments -20.00 Cintas Corporation #342;Other Rentals 215.30 City Electric Supply;Electrical Supplies 106.71 City Electric Supply Inc;Electrical Supplies 1,246.63 City Of Des Moines;Dues & Memberships 3,111.00 City Sewer Service Inc;Elect & Plumb R & M 135.00 Clark, Andrea;Lessons . -40.00 Clark, Michael L;Train & Educ Clear 150.00 Clerical Recap;Perm Full Time 5,621.93 Common Sense Advertising;Advertising 1,818.00 Communications Engineering Co;Other Veh Equip 2,320.23 Communications Infrastructure Service;Consultant Services 1,703.18 Consumers Cooperative Society;Diesel Fuel 40,836.41 Continental Safety Equipment Inc;Equip R & M Supplies 176.29 Cook Appraisal;Other Prof Services 1,800.00 Cooper, Steve; Instructor /Officiate 396.00 Copyworks Inc;Outside Printing 214.50 Corbin, Joe;Lodging 185.16 Cottage Bakery & Cafe;Food & Beverages 860.00 Courtyard By Marriott;Lodging 224.94 Cox, Katherine A;Parking Overpayments -5.00 Crain, Robert;lnstructor /Officiate 115.50 Crescent Electric Supply Company;Electrical Supplies 64.41 Criterion Pictures Use Inc;Other Rentals 250.00 Croell Concrete Products;Concrete 320.00 Cto`gotomypc.com;lnternet Fees 19.95 Cummins Central Power LIc;Bus R &M Supplies 2,284.21 Curtin, Barbara;Parking 18.00 Custom Hose & Supplies;Bus R &M Supplies 104.34 D & K Products; Fertilizer 2,720.20 Daily Iowan;Advertising 607.10 Daimler Buses North America Inc;Bus R &M Supplies 50.00 Dalton Tree Service;Tree Trim /Removal 269.00 Dave Long Protective Products Inc;Equip R & M Supplies 119.35 David Blais Microscope Services;Oth Equip R &M Svcs 75.00 Davidson, Jeff;Train & Educ Clear 386.00 Davin, Tyler;Witness Fee -5.00 Day Timers Inc;Office Supplies 22.99 Deery Brothers Ford Li;Auto & Light Truck 6.20 Deery Brothers Fordgps;Auto & Light Truck 12.76 Delimart #5 Qps;Gasoline 5.75 Demco Inc;Misc Processing Supp 832.86 Des Moines Register;Advertising 623.00 Devalk, Scot;Train & Educ Clear 154.00 Devins Tree And Stump Service;Tree Trim /Removal 4,085.00 Dex East- Website;Advertising 147.80 Dick Blick;Misc Supplies 58.56 Digital Access Control Inc;Software R & M 2,159.00 Ditsworth, Derek A;Parking Overpayments -15.00 Dlt Solutions Inc;Software R & M 8,303.35 Draphix/teacher Direct;Office Supplies 21.59 Dti;Long Distance Servic 1.24 Dubuque Housing & Community Dev Dept;Registration 300.00 Dunn, Debbie;Misc Supplies 44.32 Durgin Ii, John L;Parking Overpayments -5.00 Dutcher, Joseph & Tara; I nstructor/Officiate 300.00 Duwa, Harriet;Permit Parking 210.63 Earl May Seed & Nurser; Fertilizer 12.35 Eble Music Company; Recreational Supplie 64.95 Ebsco Information Services;Online Reference 2,150.00 Edberg, Carol;Lessons 32.50 Eidahl, Matt; Recreational Equip 207.05 Eide Bailly Llp;Annual Audit 6,500.00 Eldon C Stutsman Inc;Other Ag Chemicals 4,000.00 Emergency Veterinary Sery Of Iowa;Veterinary Service 111.42 Cl g, qol;i I I I I If Iowa State Bar00 Of 00;Dues & Memberships 320.00 Hansen, Scott;lnstructor /Officiate 425.00 Iowa State University;Registration 195.00 Encompass Iowa LIc;Consultant Services 500.00 Hanson, Eric Matthew;Parking Overpayments -5.00 Iowa Workforce Development; Unemployment Comp Englert Civic Theatre Inc;Land & Build Rental 800.00 Harbor Freight Catalog;Minor Equipment 409.86 10,970.91 Entenmann Ravin Company;Clothing & Assess Hardscape Solutions Of Iowa;Contracted Improve Ipers;IPERS 79,799.65 005.12 27,744.75 Interdepartment Chargebacks;Sep UPS chgbks Erb's Business Machines Inc;Printer R & M Servic Hardware Specialist Ltd;Other Construc Suppl 667.20 2,031.05 520.64 Hargadine, Samuel E;Train & Educ Clear 257.00 Interdepartment Chgbks;10 Risk Mgmt Admin Espiraea, Midhael;Parking Overpayments -30.00 Harry's Custom Trophies Ltd;Recreational Supplie 720,000.00 Euforquestra Productions Llc;Other Prof Services 461.63 J P Gasway Company Inc;Sanita & Indust Supp - 350.00 Hartigan, Blair Steveri;Parking Overpayments -3.00 552.41 Evergreen Landscape Nursery;Oth Surfacing Mater Hartsock, Jacob Michael;Parking Overpayments J W Pepper And Son Inc;Recreational Supplie 117.59 4,644.00 5.00 Janda Motor Services;Oth Equip R &M Svcs 1,324.00 Express Police Supply;Leather Accessories 9,987.50 Hass, Brian Duane;Parking Overpayments -10.00 Joann Fabric #1647;Misc Supplies 23.24 Extremetacticaldynamic;Uniform Clothing 122.44 Hawke, David;Witness Fee -5.00 John's Grocery Inc;Food & Beverages 129.84 Exxonmobil 42012401;Transportation 25.90 Hawkeye Area Cap;Work Study Wages 186.00 Johnson County Extension Office;Certifications Exxonmobil 45472461;Transportation 30.91 Hawkeye Communication /fandel Alarm;Other Bldg R & 105.00 Exxonmobil 96712237;Transportation 22.34 M Svc 195.00 Johnson County Recorder;Court Costs & Svcs F.j. Krob & Co.;Animal Supplies 605.00 Hawkeye Pest Control Inc;Bldg Pest Control 371.30 111.00 Fareway -iowa City #;Office Supplies 4.28 Hawkeye Weld & Repair;Misc Supplies 6.84 Johnson County Refuse Inc;Refuse Coll Charges Fargie, Zachary H;Parking Overpayments -10.00 Hawkeye Weld And Repair Inc;Equip R & M Supplies 6,215.00 Fastenal Company;Misc Supplies 35.96 360.73 Johnson County Seats;Travel & Education 636.00 Fastenal Company0l;Misc Supplies 44.24 Hayneedle Inc;Recreational Equip 169.98 Johnson County Sheriff;Pass- through Grants Fed Ex;Couriers 78.31 Feld Fire;Safety Clothing 441.95 Hd Supply/whitecap;Tools Hennepin County Library; Inter- Library Loans 139.98 15.00 11,532.08 Johnson County Social Services;Registration 35.00 Fica;FICA 98,916.59 Hennes, Tim;Train & Educ Clear 122.00 Kaalberg, Lindsey Marie;Misc Other Income -10.00 First American Bank;Subdivision Escrow 2,000.00 Hertz Vehicles LIc;Parking Overpayments -35.00 Karr, Marian;Food & Beverages 19.17 First Choice Distribution;Sanita & Indust Supp 364.95 Hewlett, Mark;Meals 140.00 Kell, Glenn; Instructor /Officiate 49.50 Flanagan, William Michael;Parking Overpayments Hills, John Walter;Parking Overpayments -5.00 Kelly, Anthony Thomas;Parking Overpayments -5.00 Hillyard /des Moines Sanitary Supply;Sanita & Indust -5.00 Flynn, Mary T;Parking Overpayments -5.00 Supp 7,373.94 Kelly, Katie Marie;Parking Overpayments -5.00 Fox, Gillian Jane Holben;Parking Overpayments Holcomb, Liz;Lessons 16.00 Kennedy, Cruise, Frey & Gelner LIp;Subdivision -5.00 Holiday Inn And Suites;Lodging 963.20 Escrow 2,000.00 Frandsen, Nathan G;Parking Overpayments -5.00 Holiday Inn City Centr;Lodging 250.00 Kent Adhesive Products Co;Misc Processing Supp Freeman Lock And Alarm Inc;Furnishing R & M Holiday Inn River Rgps;Meals 16.20 1,108.32 1,115.72 Holiday Inn -des Monies;Lodging 694.15 Keydaw Lawn Care; Nursery-Lawn & Plant 5,977.50 Freeman Lock And Algps;Recreational Supplie Home Repair Team Inc;Structure R & M Svcs 354.50 Kirby Built Quality Products;Non- Contracted Impro 24.00 Hotel Vetro;Misc Sery & Chgs - 1,63228 1,637.50 Fuentes, Jorge Ottoniel Dubon;Parking Overpayments Hotsy Cleaning Systems;Misc Supplies 334.00 Kirkwood Community College; Registration 35.00 -5.00 Hotsy Cleaning Systems Inc;Oth Equip R &M Svcs Kmart 4315;Misc Supplies 84.93 Fullick, Steven Lee;Parking Overpayments -10.00 47.97 Knox Company;Minor Off Equip /Furn 52.00 Fulton, Melissa Silva;Misc Sery & Chgs 117.00 Houchen Bindery Ltd;Book Binding 1,898.70 Kohli, Steven Dale;Parking Overpayments -10.00 G & L Clothing Commercial;Safety Clothing 265.00 Houser, Tom;Train & Educ Clear 530.00 Konchar, Robert Eugene;Parking Overpayments Gai'gaiam Direct;Minor Off Equip /Furn 111.99 Howard, Karen;Train & Educ Clear 274.00 -10.00 Gal galls Inc;First Aid /Safety Sup 914.45 Humanities Iowa; I nstructor/Officiate 50.00 Kopp, Joseph Edwin;Parking Overpayments -5.00 Gale Group;Books (CaUCir) 787.07 Hungry Hobo;Meals (non - travel) 80.40 Ksm Squared Lc;Parking Overpayments -3.75 Galeton;Safety Glasses 41.45 Hunt, Nicole Dyer;Parking Overpayments -10.00 Kum & Go #53 Q09;Transportation 32.25 Galls, An Aramark Company;Uniform Clothing 139.89 Hussey, Thomas James;Parking Overpayments L3 Mobile Vision Inc;Photo Supplies & Equ 1,063.85 Garda, Nora G;Other Prof Services 250.00 -5.00 Landmark Audiobooks;Non- Fiction Audio 205.20 Garman Dehaan Associates Llc;Parking Hy Vee 1080;Food & Beverages 105.63 Lane, Lori Joanne;Parking Overpayments -5.00 Overpayments -20.00 Hy Vee 1281;Transit Vending 139.59 Language Line Services;Other Prof Services 25.35 Garrison, Whitney Nichole;Parking Overpayments Hy Vee 1285;Food & Beverages 175.81 Larry's Parking Lot Maintenance;Other Prof Services -10.00 Hyatt Hotels ChicagoiLodging 263.35 3,170.00 Gas America 400000430;Transportation 34.61 la Criminal Record Che;Other Prof Services 1,680.00 Larson, Anna B;Parking Overpayments -5.00 Gaunitz, Irene Marie;Parking Overpayments -15.00 la Public Def Training; Lodging 23.00 Lawson Products;Misc Supplies 533.07 Gazette Communications;Subscriptions 56.32 Iabti;Dues & Memberships 50.00 Lee, Tracie M;Parking Overpayments -25.00 Gazette Communications Inc;Advertising 871.36 Iacp;Dues & Memberships 120.00 Leff Law Firm Llp;Other Prof Services 700.00 George, Michael E;Parking Overpayments -5.00 Ikon Office Solutions Inc;Office Equip R &M Sry Lenoch & Cilek;Sanita & Indust Supp 186.32 Geschrey, Richard S;Misc Other Income -10.00 200.28 Lenoch & Cilek Ace;Plumbing Supplies 133.20 Gfi Genfare;Outside Printing 312.40 Illinois State Police;Other Prof Services 79.00 Lenoch And Cilek Ace;Sanita & Indust Supp 3,223.23 Gfoa;Dues & Memberships 150.00 Ingram Library Services;Books (CaUCir) 5,224.46 Lesak, Ryan;Parking Overpayments -5.00 Gierke Robinson Company;Plumbing Supplies Innovative Interfaces Inc;Software R & M Leslie, Dorothy Fellows;Parking Overpayments 5.22 13,551.00 -5.00 Gillig LIc;Bus R &M Supplies 4,779.18 Int'I Code Council Inc; Registration 485.00 Lewis Brothers Tree Farm Inc;Plants & Trees 4,796.00 Glacier Hills 017;Transportation 34.73 Inter City Charges;OCT 10 / REFUSE P/U 2,218.95 Lewis System Of Iowa Inc;Couriers 492.52 Goemaat, Jean Ann;Parking Overpayments -5.00 International Assoc Of;Dues & Memberships 75.00 Lexisnexis Risk Data Management Inc;Subscriptions Goerdt, Terry;Meals 9900 to Controls #201115,Bus R &M Supplies 391.49 157.50 Goodfellow Printing Inc;Outside Printing 6,932.51 los Capital;Office Equip R &M Sry 80.13 Lighting Sales LIc;Electrical Supplies 1,909.52 Govdeals;Other Prof Services 20.63 Iowa Assn For Justice;Registration 180.00 Linder Tire Service;Bus R &M Supplies 4,183.86 Graham, Alicia Mae;Parking Overpayments -10.00 Iowa City Area Chamber Of Commerce;City Long Jeffrey R;Parking Overpayments -30.00 Graphic Printing And Designs;Outside Printing 403.96 Sponsored Event 3,716.67 Long, Stephen;Train & Educ Clear 303.00 Gray, Lee Roy;Parking Overpayments -5.00 Iowa City Area Development Group Inc;Other Prof Lopez, Seth;Lessons 16.00 Great Western Supply Company;Sanita & Indust Supp Services 25,000.00 Lounges Inc;Parking Overpayments -5.00 2,977.69 Iowa City Landscap;Plants & Trees 171.74 Lowes #0168W;Other Construc Suppl 433.64 Greenan, Mitch; Instructor /Officiate 336.00 Iowa City Landscaping; Plants & Trees 5,574.00 Lowes #01688' 001;Other Construc Suppl Greenery Designs;Nursery-Lawn & Plant 71.69 Iowa City Press Citizen;Advertising 7,020.62 30.32 Greer, Brian;Train & Educ Clear 88.00 Iowa Civil Rights Commission;Comm Events Funding Lynch's Plumbing Inc;Elect & Plumb R & M 845.50 Greg Noel's Nursery And; Nursery -Lawn & Plant 150.00 Madison National Life Insurance Co;Supplemtl Life 750.00 Iowa Fire Equipment Co;Fire Ext & Refills 188.69 Clear 14,009.14 Grier, John;Train & Educ Clear 88.00 Iowa Legal Aid;Registration 190.00 Mairgani, Mohammed; Parking Overpayments -10.00 Grin er Ag Inc;Grass Seed 108.00 Iowa Municipal Finance Officers Assoc; Registration Mall Service Instant Green;Nursery- awn & Plant GrGrind 898 80 d Stay Resdential S;Lodging 130.00 885.00 H D Cline Co;Lubricants 32.40 Iowa Paper Inc;Sanita & Indust Supp 1,344.83 Malone, Bridget;Comm Events Funding 10.00 H W Wilson Company; Print/Reference -STO 477.00 Iowa Park And Recreati;Registration 605.00 Mama's Deli;Meals (non - travel) 106.00 Han, Giltee;Parking -12.00 Iowa Police Chiefs Association;Dues & Memberships Marker, Kristy L;Parking Overpayments -5.00 Eran Emaline;Parking Overpayments -15.00 45.00 Markus, Thomas;Misc Sery & Chgs 1,401.22 Hanke, Iowa Public Television Foundation;PrinUCircu at Seria Marriott West Des Moin;Lodging 631.68 35.00 Marshall, Robin;Registration 97.00 Martin Sr, David Emery;Parking Overpayments -10.00 Martinek, Joel;Lessons 165.00 May, Jaime Erin;Parking Overpayments -5.00 Mayer, Wendy;Uniform Clothing 42.38 Mograw Hill Companies;Print/Reference -STO 76.38 Mechanical Service Inc;Heating Equip R & M 2,558.31 Medallocators, Inc.;Consultant Services 150.00 Menards;Other Construc Suppl 2,344.21 Menards 3091;Minor Off Equip /Furn - 154.54 Menards Iowa City;Lumber /Hardware 1,276.28 Mercy Occupational Health;Medical Service 479.00 Merit Electric Ltd;Elect & Plumb R & M 3,976.11 Messier, Jason;Contracted Improve 5,000.00 Michalski, James Douglas;Parking Overpayments 412.50 -10.00 Midamerican Energy;Electricity 21,848.49 Penn Meadows;Parking & Tree Escro Middleton, Tracy;Land Rental - 142.50 Midwest Safety Counsel;Safety Gloves 207.50 Midwest Tape;Video Recordings 852.58 Midwest Veterinary Supply Inc;Animal Supplies 26.99 1,713.42 Midwest Wheel Companies;Bus R &M Supplies Pet Memories;Other Technical Svcs 112.84 Miller, Elyse;Food & Beverages 10.86 Miller, Seth; Instructor /Officiate 288.00 Mitchell International Inc;Reference Mat & Book Petersen, Nikolas;lnstructor /Officiate 367.15 Mitten, Roxanne;Furn & Office Equip 275.00 Mms Consultants Inc;Other Prof Services 266.50 Mohawk Manufacturing & Supply Company;Bus R &M Supplies 172.44 Moline Dispatch Publishing Co Llc;Advertising 162.50 Molly Maid Cedar Rapids /iowa City;Other Bldg R & M Svc 130.00 Moreno, Edward;Train & Educ Clear 337.00 Morrow, Charles Harvey;Parking Overpayments 32.38 Pleasant Valley Lp;Other Ag Materials -5.00 Mr Lock, Inc;Misc Supplies 105.18 Mti Distributing Inc;Other Veh Equip 7,570.54 Mullenneaux, Matthew Timothy;Parking Overpayments Pods 111;Equipment Rental -10.00 Mullinnix, Janice;Witness Fee -13.64 Municipal Police &;Pub Safet- Retirement 305.66 123,490.84 Murguia, Zachary S;Train & Educ Clear 150.00 Murphy, Bradley D;Train & Educ Clear 150.00 Mustafa, Mohamed Elhussein;Parking Overpayments Precision Lawn Care Llc;Nursery-Lawn & Plant Stryker Post Publications;Print/Reference -STO -5.00 Mutt Mitt8006976084;Sanita & Indust Supp 167.24 Nagle Lumber Company;Paint Supplies 321.05 Napa Auto Parts Iowa C;Misc Supplies 68.14 Nasco International;Reference Mat & Book 241.85 National League Of Cities;Dues & Memberships -5.00 5,401.00 National Notary Association;Office Supplies 34.90 National Public Safety;Reference Mat & Book 144.00 Natl Stdnt Clearinghou;Other Prof Services 8.50 Ncompliance Services Inc;Registration 947.00 New Day Films;Non- Fiction DVD 250.00 New Urban News;Reference Mat & Book 108.02 Nextel /sprint;Wire less Phone Servi 129.95 Nfpa;Outside Printing 592.63 Nichols, Elizabeth;Misc Sery & Chgs 39.50 Novartis Pharmaceutical; Parking Overpayments Radiology Consultants Of Iowa;Physicals -5.00 Npelra;Dues & Memberships 200.00 Nrpa;Dues & Memberships 55.00 Nugent, Joe; Instructor /Officiate 181.50 Obrien, Jasen Thomas;Parking Overpayments 4,826.05 -10.00 Obrien, Molly Mccarthy;Parking Overpayments Red Palette Pictures;Non- Fiction DVD -5.00 Odegaard, Peter; Instructor /Officiate 30.00 Oec'otis Elevator Co;Structure R & M Svcs 950.00 Office Depot #1090;Paper 174.97 Office Depot #484 Qps;Printing /Graphic Sup 239.05 Old Capitol Screen Printers;Clothing & Assess - 160.00 2,773.95 Omb Police Supply Incm;Safety Clothing 72.93 Optimist Club Of Iowa City #40075;Dues & Memberships 17.00 Orb'ap110101msfocimi ;Transportation 6.99 Ordaz Gomez, Jose Manuel;Parking Overpayments -10.00 -5.00 Oreilly Auto 00003715;Misc Supplies 29.90 Orscheln Iowa City 90;Minor Equipment 72.89 Osvald, Bernard;Meals 66.00 Otto, Benjamin Neal;Parking Overpayments -5.00 Otto, Robert V;Train & Educ Clear 150.00 Ottsen Oil Company Inc;Lubricants 937.83 Overdrive Inc;Downloadable Media 6,546.88 Owen, Bob;Parking Overpayments -20.00 Oct Admin Chgbk And Sr Ctr Parking Exp;Admin Charges Reimb 1,666.67 Palfrey, John G;Other Prof Services 361.43 Panther Uniforms Inc;Uniform Clothing 679.47 Panther, Dave;Other Prof Services 125.00 Paperworks;Misc Supplies 177.02 Parrish, Alfredo Garcera;Parking Overpayments Sheridan, William J;Books (CaUCir) 18.00 -5.00 Paul's Discount Of Iowa City;Minor Equipment 124.98 Pauls Discount;Misc Supplies 170.04 Pay Flow Pro;Financial Sery & Chg 412.50 Pbs Distribution LIc;Non- Fiction DVD 24.94 Penn Meadows;Parking & Tree Escro 118.00 30,000.00 Pennsylvania State University;lnter - Library Loans 30.00 Percussion Source;Recreational Equip 26.99 Perry, Nicole;Property Maint Fee 185.00 Pet Memories;Other Technical Svcs 280.00 Petco 1671 63516710;Animal Feed 87.90 Petersen, Danielle Marie;Parking Overpayments -5.00 10.00 Petersen, Nikolas;lnstructor /Officiate 45.00 Petersen, Steven D;Instructor /Officiate 66.00 Peterson, Venita;Eldercraft Shop -5.00 Petroleum Services Company Llc;Misc Supplies 442.96 Social Outreach Services;Other Prof Services 74.25 Pham, Michelle;Parking Overpayments -5.00 Pigott Inc;Minor Off Equip /Furn 655.13 Pip Printing;Outside Printing 4,557.25 Pittsburgh Paints 9831;Paint Supplies 32.38 Pleasant Valley Lp;Other Ag Materials 25.24 Plumbers Supply Company; Plumbing Supplies 579.52 Plumbers Supply /faucet;Plumbing Supplies 355.12 Pods 111;Equipment Rental 63.97 Polvi, Kathleen Anne;Parking Overpayments -5.00 Pool Tech Midwest Inc;Equip R & M Supplies 305.66 Pothoff, Ben;Train & Educ Clear 323.00 Poulsen, Brad; I nstructor/Officiate 150.00 Prairie Lights Books; Recreational Supplie 111.60 Precision Lawn Care Llc;Nursery-Lawn & Plant Stryker Post Publications;Print/Reference -STO 50.00 Premier Linen & Drycle;Uniform Service 2,600.46 Premier Linen & Uniform Rental;Uniform Service 58.50 752.55 Putnam, Charles Jason;Parking Overpayments -5.00 Supervalu Inc;Beer Class C Permit -5.00 Pyramid Services;Tools 428.79 Pyramid Services Inc;Oth Equip R &M Svcs 479.60 Quad City Testing Laboratory Inc;Other Bldg R & M Svc 11049.00 Quality Care Storage;Land & Build Rental 136.85 Quality Engraved Signs;Printing /Graphic Sup 54.63 Quality Inn & Suites;Lodging 151.20 Quest Diagnostics;Medical Service 122.29 Qwest;Local Phone Service 457.74 R L Craig;Outside Printing 11012.50 Radiology Consultants Of Iowa;Physicals 30.00 Raih, Thomas James;Parking Overpayments -25.00 Random House Inc;Fiction Audio -CD 1,281.67 Rapids Reproductions Inc;Paper 158.51 Recorded Books Llc;Fiction Audio -CD 4,826.05 Recreonics Inc;Recreational Supplie 791.17 Red Palette Pictures;Non- Fiction DVD -35.00 Reichard, Lindsay R;Parking Overpayments -5.00 Reins, Keith; Instructor /Officiate 150.00 Reis, Justin Lee;Parking Overpayments -5.00 Report Viewer Limited;PC Hardware 1,889.99 Rhoades, Dawnicka;Police Seized & Held - 160.00 Riss, Adam;Train & Educ Clear 213.00 River Products Company;Rock 498.02 Rmb Co Inc;Elect & Plumb R & M 2,468.37 Robb, Barbara;Misc Sery & Chgs -10.00 Roberts, Teresa Sheets;Misc Other Income -10.00 Rocca, Andrew;Train & Educ Clear 78.00 Rosenkild, Grover;Eldercraff Shop -3.75 Rummel, Mark;Train & Educ Clear 204.00 S & G Materials;Rock 547.27 Saar, Robert Franklin;Parking Overpayments -10.00 Sandry Fire Supply LIc;Safety Clothing 38.18 Santos, Rachel Whitney;Parking Overpayments 220.00 -5.00 Scarpellino, Christopher Dean;Parking Overpayments Uline `ship Supplies;Minor Off Equip /Furn -9.25 Schultz, Kurt;Safety Shoes 123.04 Schulze, Stefanie Lynn;Misc Other Income -5.00 Scott, Daniel;Safety Shoes 117.69 Secretary Of State;Bonding & Other Insu 30.00 Security Abstract Company;Appraisal Services 465.00 Segreti, Ed;Parking Overpayments -3.50 Selzer Werderitsch Associates;Building Improvement 2,300.00 Sereduck, Nancy;Parking 3.90 Shay Electric Service Inc;Contracted Improve 3,846.47 Shell Oil 574417716gps;Gasoline 39.00 Shell Oil574418883gps ;Transportation 32.17 Sheraton Hotels And Resorts;Lodging 978.88 Sheridan, William J;Books (CaUCir) 18.00 Sherwin Williams Company;Paint Supplies 124.95 Shock City Cellular;Misc Supplies 134.09 Short Vowel Phonics Llc;Books (CaUCir) 125.20 Silver, Jerad Craig;Parking Overpayments -10.00 Simmons Perrine Moyer Bergman;Reimb of Expenses 118.00 Sinada, Ghazi Mohamed;Parking Overpayments -5.00 Singaporemath.com Inc;Books (CaUCir) 118.80 Sivek, Iva;Parking Overpayments -20.00 Skouby,megan;Witness Fee -5.00 Stager Appliance Inc;Oth Equip R &M Svcs 82.00 Smith, Kent Eric;Parking Overpayments -5.00 Smith, Nancy Sue;Parking Overpayments -10.00 Smithey, Mike;Train & Educ Clear 272.00 Smokowski, Kathleen A;Parking Overpayments -20.00 Snap On Tools Corporation;Tools 442.96 Social Outreach Services;Other Prof Services 556.64 Springer, Jerome H;Parking Overpayments -6.00 Springhill Suites Warr;Lodging 333.00 Stakland, Ronald Brian;Parking Overpayments -5.00 Staples 00106260;Office Supplies 488.35 Staplescontractcommerc;Printing /Graphic Sup6,019.52 Star Tribune;Advertising 455.00 Stech, Delaine M;Parking Overpayments -5.00 Stericycle Inc;Other Technical Svcs 198.14 Sterling Codifiers Inc;Office Supplies 1,697.00 Stop Pymnt Fee 1000.;Financial Sery & Chg -54.00 Stott, Jocelyn;Lessons -22.50 Streicher's;Fire Arms Supplies 3,294.29 Streichers Inc;Minor Equipment 554.56 Stryker Post Publications;Print/Reference -STO 176.45 Stumpff, James Corey;Parking Overpayments -5.00 Suburban Amoco Keokuk Street;Car Washes 58.50 Summit Fire Protection Inc;Parking Overpayments -5.00 Supervalu Inc;Beer Class C Permit - 225.00 Surveymonkey.com Llc;Other Technical Svcs 200.00 Sweeting, Carol;Train & Educ Clear 68.00 Syx'tigerdirect.com;Misc Comp Hardware 146.74 Tack, Brian;Safety Shoes 63.01 Tantor Media; Non-Fiction Audio 359.26 Target 00011130;Misc Supplies 93.98 Target 00017gps;Recreational Supplie 6.24 Taylor, Kelby James;Parking Overpayments -5.00 Tea teaching Co Catalo;Recreationai Supplie 266.95 Teaching Company;Non- Fiction DVD 119.95 Technigraphics;Outside Printing 696.52 Texas Roadhouse #161;Meals 35.28 The R C A Rubber Co;Misc Supplies 70.07 Thermo King Quad Cities Inc;Bus R &M Supplies 1,851.20 Ties, Matthew R;Train & Educ Clear 150.00 Tnt Tuckpointing & Bldg Restoration;Other Bldg R & M Svc 2,825.00 Tonerpricec;Printing /Graphic Sup 149.95 Torntey, Colin Patrick;Parking Overpayments -5.00 Torres, Christian;Lessons -30.00 Total Tree Care Of Iowa City Lc;Tree Trim /Removal 1,600.00 Tpc'gopher;Recreational Supplie 54.98 Treasurer State Of Iowa;Misc Payment Clear 5,402.56 Truck Builders;Contracted Improve 56,978.11 Truck Country;Bus R &M Supplies 1,383.76 Trugreen # 5101;Nursery-Lawn & Plant 73.14 Tryon, Wendy;Lessons -15.37 Tsai Fong Books Inc;Books (Uncataloged) 763.40 Tsemo, Aurelien E;Parking Overpayments -5.00 U Of la Business Office;Work Study Wages 797.92 U Of la Department Of Public Safety;Misc Supplies 32.69 U Of la Hygienic Laboratory;Testing Services 220.00 U S Cellular;Wireless Phone Servi 1,568.58 Uline `ship Supplies;Minor Off Equip /Furn 44.18 Ultramax;Fire Arms Supplies 4,380.00 Unique Management Services Inc;Financial Sery & Chg 402.75 United 01679199528042;Transportation 339.80 United Information Services;Outside Mail Process 7,428.52 United Parcel Service;Courien5 11.56 United States Postal Service;Postage & Stamps 10,000.00 United Way Johnson County;Dues & Memberships 146,515.65 Wang, Janet;Eldercraft Shop 20.00 Charlie's Welding Inc;Minor Equipment 2,406.36 University Of Florida;lnter- Library Loans 15.00 Chase, John;Housing 24,985.00 Ups (800) 811- 1648g01;Delivery Services - 20.42 Cic Copier Chargebacks;Photocopying Chgbk 476.19 Usi Ed Gov;Office Supplies 217.44 --Cic Equipment Chargebacks;City Vehicle Repl Usps Postal St66100gps;Office Supplies 27.40 64,651.05 Uveritech Inc.;Office Supplies 25:50 Cic Info Services Chargeback;ITS -Cmptr Rapt Chgbk Van Meter Industrial; Electrical Supplies 10-46- 2,836.95 Van Meter Industrial Inc;Electrical Supplies 157.55 Cic Insurance Chargeback;OCT HEALTH INSUR- Van Norden, Judith A;Eldercraft Shop -6.00 ANCE 45,700.56 Varner, Sarah;Lessons 21.25 Cic Landfill Chargebacks;Landfill Use 3.00 Verizon Wireless;Wireless Phone Servi 2,393.50 Cic Mail Chargebacks;Mail Chgbk 478.10 Vernoff, Charles Elliott;Parking Overpayments -10.00 Cic Payroll Recap;Perm Full Time 194,231.64 Vestil Mfg /t & S Equpt;Equip R & M Supplies 58.54 Cintas First Aid #0489;First Aid /Safety Sup 98.90 Visa; Registration 3,910.31 Cleaning Crew;Other Bldg R & M Svc 500.00 Vistapr'vistaprint.com;Misc Supplies 23.11 Communications Engineering Co;Radio Equip Voparil, Julie;Transportation 122.00 Supplies 151.20 W W Grainger 916;Minor Equipment 123.18 Connell, Richard;Prescriptions, Drugs -71.49 Wagner, Matthew;Uniform Allowance 98.44 Cook, William;Prescriptions, Drugs 682.19 Wal- mart;Recreational Supplie 101.73 Coralville Painting Inc;Other Technical Svcs 241.50 Wal -mart #1721 Qps;Misc Supplies 486.04 Corvel Corporation;Other Health Care 21.97 Walberg, Marilyn;Eldercraft Shop -10.00 Cravens, Jake & University Iowa;Housing Walsh, Shannon;Misc Payment Clear -14.68 Wang, Janet;Eldercraft Shop -2.00 Warth, Mallory Esther;Parking Overpayments -5.00 Waterloo Mills Company;Animal Supplies 276.94 Watson, Charles; Instructor /Officiate 390.00 Webstaurant Store;Misc Supplies 44.23 Weinstein, Lynn Karon;Parking Overpayments -55.00 Wellman Produce Company;Animal Supplies 218.40 Wendling Quarries Inc;Oth Surfacing Mater 766.61 West Branch & Tipton Roofing Company;Structure R & M Svcs 125.00 West Branch Times;Print/Refer Serials 29.00 West Payment Center; Reference Mat & Book 1,697.00 Westport Touchless Autowash;Car Washes 1,004.40 Weyer, Ray;Eldercraft Shop -1.00 Wheelers Autobody Supp;Auto & Light Truck 185.50 White Cap Construction Supply Co;Minor Equipment 519.37 Willey, Jeromy AIIen;Parking Overpayments -5.00 Wisconsin Library Services Wils;lnter- Library Loans 20.00 Women Make Movies;Non- Fiction DVD 104.00 Wortman, Deanne;Other Prof Services 375.00 Ww Grainger;Other Maint Supplies 27.36 Www.newegg.com;Misc Comp Hardware 141.82 Yahoo! Custodian Of Records;Other Prof Services 20.44 Yapp, John;Train & Educ Clear 123.00 Young, Susan;Rental Permits & Ins -22.00 Zandarski, Stanley Louis;Parking Overpayments -5.00 Zephyr Printing & Design;Outside Printing 12.34 General Fund Fund Total 4,149,013.23 Fund: Special Revenue 10.13.10 Bill Date City Depts Utilities;CIC Water Bill 157.80 10.27.10 Bill Date City Depts Utilities;CIC Water Bill 126.24 10.6.10 Bill Date City Depts Utilities B;CIC Water Bill 21.97 3m Jbh2680;Traffic Ctrl Improve 4,110.75 Abc Disposal Systems Inc;Refuse Coll Charges 50.00 Advanced Environmental;Other Technical Svcs 28,690.00 American 00102727106082;Transportation 25.00 American 00102728830322;Transportation 25.00 American Public Works;Dues & Memberships 232.00 Aniston Village Lp;Housing 12,191.12 Ape - Conference;Registration 390.00 Assn. Of Metro Plan n in; Registration 480.00 Beckler, Elmer; Prescriptions, Drugs 216.58 Best Western @ O'hare;Lodging 101.69 Bhmm Architects LIp;Consultant Services 4,725.00 Blick Art 800 447 1 g01;Office Supplies 17.94 Breese Plumbing And Heating Inc;Housing 97.22 Briggs, Deb;Other Prof Services 150.00 Brown Traffic Products Inc;Traffic Signal Equip 8,054.85 Bud Maas Concrete Inc;Contracted Improve 21,691.29 California Contractors;Misc Supplies 100.00 Campion, Linda & Gerald E;Land Acquisition 45,000.00 Croell Redi Mix Inc;Concrete 6,065.63 Crow's Chimney Sweep;Building Improvement 45.00 Crown Electric;Housing 364.85 Davidson, Jean;Housing 24,999.00 Dti;Long Distance Servic 0.69 Eddy Walker Equipment Company;Other Veh Equip 40,000.00 Elder Services Inc;Aid to Agencies 4,729.60 Fanning, Brian;Moving /Relocate Exp 5,247.42 Farmer, William; Prescriptions, Drugs 703.98 Fastenal Company;Electrical Supplies 478.43 Fastenal Company0l;Traffic Ctrl Improve 19.40 Fed Ex-Couriers 85.00 Fica;FICA 14,588.80 Fishbaugh, Justin & Jill;Moving /Relocate Exp 10,000.00 Fisher Underground Construction Inc;Housing2,375.00 Free Medical Clinic;Aid to Agencies 681.72 Gazette Communications;Subscriptions 112.63 Genz, Debra;Housing 2,425.00 Gierke Robinson Company;Other Construc Suppl 502.79 Hawkeye Pest Control Inc;Bldg Pest Control 72.75 Hawkeye Title Services Lc;Other Prof Services 320.00 Hawkeye Weld And Repair Inc;Traffic Ctrl Improve 149.22 Hills Bank And Trust Company;Land Acquisition 184,875.93 Hilton, Max A;Land Acquisition 36,468.70 Holiday Inn Downtown;Lodging 111.95 Housing Fellowship;Housing 4,817.32 Housing Trust Fund Of Johnson County;Consultant Services 6,375.00 Humfleet, Brandon & Hills Bank &;Housing 45,000.00 Hy Vee Gas 5281 Qae;Misc Supplies 29.41 Inter City Charges;OCT 10 / REFUSE P/U 110.00 Iowa City Heart Center Pc;Medical Service 180.00 Iowa City Press Citizen;Legal Publications 33.99 Iowa Finance Authority; Registration 150.00 Iowa Paper Inc;Sanita & Indust Supp 450.58 Iowa Prison Industries;Traffic Ctrl Improve 1,781.02 Iowa Workforce Development;Unemployment Comp 177.00 Ipers;IPERS 13,495.64 Interdepartment Chargebacks;Sep UPS chgbks 32.58 Interdepartment Chgbks;l0 Risk Mgmt Admin 350,000.00 Johnson County Recorder;Court Costs & Svcs 1,411.80 Johnson County Treasurer;Court Costs & Svcs 10.00 Keranen, Daniel G & Han, Wendy;Moving /Relocate Exp 1,591.24 Keydaw Lawn Care; Nursery-Lawn & Plant 1,260.00 Kricket's Kleaning;Other Bldg R & M Svc 212.00 Krueger Construction Services;Building Improvement 21, 302.00 L L Pelling Company;Asphalt 9,28422 Lenoch And Cilek Ace;Other Construc Suppl 17.04 Madison National Life Insurance Co;Disability Insurance 1,292.49 Maske, Robert;Prescriptions, Drugs 143.78 Mayors Youth Empowerment Program;Public Facility 15,793.37 Mechanical Service Inc;Other Technical Svcs 307.50 Mad Labs Of Eastern Iowa;Medical Service 28.50 Medical Plaza Pharmacy;Prescriptions, Drugs 307.09 Menards Iowa City;Buildinq Improvement 303.75 "%3. . � I It Mercy Hospital;Medical Service 2,649.67 Metapress;Subscriptions 25.00 Midamerican Energy; Electricity 33,421.62 Midwestone Bank;Land Acquisition 157,966.11 Nagle Lumber Company;Lumber /Hardware 115.74 National Community Development; Registration 400.00 Neighborhood Centers Of;Public Facility 28,334.00 Nextel /sprint;Wireless Phone Servi 122.33 Ozeroff, Jonathan;Housing 11,750.00 Pauls Discount;Minor Equipment 987.24 Performance Therapies Pc;Medical Service 1,008.00 Pip Printing;Outside Printing 332.87 Plexicraft Inc;Traffic Ctrl Improve 357.60 Precision Concrete &;Housing 3,965.00 Premier Case Management;Other Health Care 1,105.00 Premier Linen & Uniform Rental;Uniform Service 1,219.54 Progressive Rehabilitation Assoc.Ilc;Medical Service 470.81 Progressive Rehabilitation Plaza;Medical Service 299.00 Qwest;Local Phone Service 83.90 Radiologic Medical Services;Medical Service 975.00 Randy Wessling Construction Lic And;Housing 2,250.00 Reliance Title Services;Other Prof Services 730.00 River Products Company;Rock 1,644.14 S J Construction Services;Housing 10,000.00 Sass, Thomas; Movi ng/Relocate Exp 25,000.00 Seneca Companies;Other Technical Svcs 2,900.00 Slager Appliance Inc;Building Improvement 2,993.00 Smith, Guy Jr;Housing 24,985.00 Sobaski, John;Safety Shoes 105.92 St Lukes Hospital;Medical Service 1,287.55 Staplescontractcommerc;Office Supplies 719.79 Steindler Orthopedic Clinic;Medical Service 217.60 Sturm, Joseph E & Mary Therese;Land Acquisition 30, 548.89 Tapco;Traffic Ctrl Improve 1,435.20 Till -retz, Roberta;Moving /Relocate Exp 850.00 Tomlinson Cannon And Annadora Khan;Housing 5,910.00 Traffic Control Corporation;Other Technical Svcs 1,650.00 Travelocity Hotel Rese;Lodging 142.60 Troys Lawn & Landscape;Building Improvement 760.00 U Of la Medical Service;Medical Service 233.55 Ui Med Sery Payment Processing Ctr;Medical Service 378.00 United Action For Youth;Aid to Agencies 10,232.51 University Of Iowa Community Credit;Land Acquisition 141,541.03 Van Meter Industrial Inc;Traffic Ctrl Improve 8,774.52 Vrban Fire Protection Inc;Other Bldg R & M Svc 496.15 Wacha, Ken &;Housing 1,046.70 Welch, Marcia L;Moving /Relocate Exp 850.00 White Cap Construction Supply Co;Other Construc Suppl 5,643.82 Yapp, John;Transportation 137.00 Special Revenue Fund Total 1,950,935.43 Fund: Capital Projects Advanced Bore Tek;Contracted Improve 4,697.00 Aecom;Engineering Services 4,500.09 Anderson Bogert Engineers;Engineering Services 1,834.10 Calacci Construction Co Inc;Building Improvement 19,322.75 Cic Copier Chargebacks;Photocopying Chgbk 1.26 Cic Equipment Chargebacks;City Vehicle Rental 196.73 Cic Info Services Chargeback;ITS -NW /Internet Chg 397.50 Cic Insurance Chargeback;OCT HEALTH INSUR- ANCE 5,320.07 Cic Mail Chargebacks;Mail Chgbk 204.07 Cic Payroll Recap;Perm Full Time 76,452.06 Clow, Melissa;Transportation 251.75 Communications Infrastructure Service;Consultant Services 7,408.20 Confluence;Other Prof Services 4,450.84 Connolly Construction Inc;Contracted Improve 718,199.03 clt� Copyworks Inc;Outside Printing 96.94 Corporate Contractors Inc;Building Improvement 121,528.77 Evergreen Landscape Nursery;Oth Surfacing Mater 1,840.00 Fed Ex;Couriers 28.59 Feldman Concrete;Contracted Improve 148,113.08 Fica;FICA 5,669.24 Foth Infrastructure & Environment Llc;Engineering Services 37,671.80 Frohwein Office Plus;Furn & Office Equip 5,648.58 Galeton;Safety Glasses 23.00 Hardscape Solutions Of Iowa;Contracted Improve 35,416.19 Howard R Green Company;Engineering Services 75,465.09 Ikon Office Solutions Inc;Furn & Office Equip 1,241.16 Involta;Consultant Services 1,350.00 Iowa City Reprographics;Outside Printing 18.02 Iowa Prison Industries;Outside Printing 104.50 Ipers;IPERS 5,140.30 Jim Giese Commercial Roofing Inc;Building Improvement 52,904.00 Jimmy Jacks;Meals 52.27 Johnson County Recorder,Court Costs & Svcs 199.00 Johnson County Sheriff;Pass- through Grants 30,001.00 L L Pelling Company;Contracted Improve 575235.68 Madison National Life Insurance Co;Disability Insurance 194.21 Mba Concrete Inc;Non- Contracted Impro 1,200.00 Menards;Other Construc Suppl 2,555.83 Menards Iowa City;Minor Equipment 46.76 Minger Construction Inc;Contracted Improve 767,671.48 Municipal Pipe Tool Company Llc;Contracted Improve 32,758.86 Nagle Lumber Company;Telecom Equip Supp 42.05 National Development Council;Consultant Services 6,000.00 Neumann Monson Architects;Architectural Svcs 1,405.86 Omb Guns;Fire Arms Supplies 6,810.00 Pip Printing;Outside Printing 94.76 Price Industrial Electric Inc;Contracted Improve 110,392.85 River Products Company;Rock 1,452.50 Rohrbach Associates Pc;Architectural Svcs 2,698.50 S & G Materials;Dirt 215.18 Selzer Werderitsch Associates; Building Improvement 16,442.98 Shive Hattery Inc;Engineering Services 1,923.70 Shoemaker And Haaland Professional;Other Prof Services 19,218.21 Stanley Consultants Inc;Engineering Services 179,719.29 Stiltner Electric;Cable & Elect R & M 247.79 Streb Construction Company Inc;Contracted Improve 462,724.28 Streicher's;Fire Arms Supplies 3,116.24 Terracon;Testing Services 2,490.09 The Hungry Hobo;Meals 44.85 The Madison Inn;Lodging 256.48 Tom Kueter Construction Co;Contracted Improve 2,956.87 Tri City Electric Company Of Iowa;Other Bldg R & M Svc 1,836.50 U Of la Hygienic Laboratory;Testing Services 107.10 Vj Engineering Inc;Engineering Services 6_754.00 Capital Projects Fund Total 3,572,359.68 Fund: Trust And Agency Christensen, Carol;Other Ag Materials 200.00 Cic Insurance Chargeback;OCT HEALTH INSUR- ANCE 1,221.21 Cic Mail Chargebacks;Mail Chgbk 0.57 Cic Payroll Recap;Perm Full Time 5,357.73 City High School;Aid to Agencies 4,970.00 Fica;FICA 401.98 Ipers;IPERS 372.37 Madison National Life Insurance Co;Disability Insurance 40.83 Rindy Inc;Tree Trim /Removal 1,489.44 Trust And Agency Fund Total 14,054.13 Fund: Enterprise Funds 10.13.10 Bill Date City Depts Utilities;CIC Water Bill 456.49 10.20.10 Bill Date City Depts Utilities;CIC Water Bill 11,183.99 10.6.10 Bill Date City Depts Utilities B;CIC Water Bill 105.20 a ate, co" It t l3 a ( (b -4 4a Properties Lc;Landlord Rents 317.89 A J Properties Unlimited Llc;Landlord Rents 976.00 Abc Disposal Systems Inc;Refuse Coll Charges 1,126.00 414.00 Action Sewer And Septic Services Inc;Elect & Plumb R & M 290.00 Adair, Adam R;Water Overpayments -1.31 Adams, Darcell N;Landlord Rents 1,212.00 Advanced Electrical Services Inc;Other Maint Supplies Barkalow, Adam E;Water Overpayments 724.21 Advancement Llc;Landlord Rents 750.00 Aero Rental; Equipment Rental 45.00 Ahrens, Marcus J;Water Overpayments -17.76 Air Cooled Engine Services;Oth Equip R &M Svcs 65.00 62.22 Air -o -lator Corporation; Plant Equip R &M Supp1,845.16 Bcw Building;Landlord Rents Airgas North Central;Other Fluids & Gases 103.39 Albrecht, Jim;Landlord Rents 610.00 Alcurt Coralville Llc;Landlord Rents 2,212.00 Alger, DerrickT;Landlord Rents 1,072.00 Alger, Elizabeth; Landlord Rents 442.00 Alicia Anne Zehr;Utility Reimb 67.00 All Window Cleaning Service Inc;Other Bldg R & M Svc 1,125.00 Allen, Jason Carl;Landlord Rents 726.00 Allison, June A;Landlord Rents 297.00 Alpine Apartments;Landlord Rents 1,239.00 Alternative Property Solutions Inc;Landlord Rents -8.19 692.00 Alvarado, Cristina;Water Overpayments -42.58 Amana Society; Landlord Rents 970.00 Amanda R Hartson;Utility Reimb 45.00 Amber N Henderson; Utility Reimb 10.00 American Home Solutions Llc;Landlord Rents 1,810.00 American Public Works;Dues & Memberships 348.00 American Water Works Association;Dues & Memberships 3,261.00 American Water50170026;Registration 55.00 Amster Corp;Landlord Rents 670.00 Anderson, Anna M;Landlord Rents 182.00 Anderson, Barbel;Landlord Rents 38.00 Anderson, James R;Landlord Rents 337.00 Anderson, Kristy;Water Overpayments -86.31 Anderson, Megan L;Water Overpayments -35.53 Anderson, Susan;Landlord Rents 365.00 Andrea O Williams;Utility Reimb 50.00 Andretta Brooks;Utility Reimb 52.00 Angelia Q. Lilly;Utility Reimb -1.00 Angie K Robinson;Utility Reimb 78.00 Ann Bertoli;Utility Reimb 65.00 Anna Wiegenstein;Water Overpayments -97.42 Annie J. Smith;Utility Reimb -2.00 Anthony R Cobb;Utility Reimb 70.00 Apex Construction Company Inc;Structure R & M Svcs -27.08 77.00 Arden Apartments; Landlord Rents 389.00 Arie E Patterson; Utility Reimb 32.00 Asadi, Abdullah;Landlord Rents 1,661.00 Asadzadeh, Parvin;Landlord Rents 1,408.00 Ashbaugh, Joy M;Water Overpayments 17.35 Assoulinie, Joe;Landlord Rents 237.00 At & T Mobility;Wireless Phone Servi 345.18 Audrey A King;Utility Reimb 2.00 Ault, Peter;Water Overpayments 39.40 Auto Tech Center;Water Overpayments -3.90 Automatic Systems Company;Other Technical Svcs 1,962.00 2,786.00 Ayres, Richard L;Water Overpayments -7.72 Adjust Liabilities To Actual;Overpayments Applied Christensen, Chuck % cathy Godda;Water Overpayments 126.29 B & L Enterprise; Landlord Rents 393.00 Baculis Mobile Homes Inc;Landlord Rents 392.00 Baculis, David;Landlord Rents 1,296.00 Baculis - vatakis, Elaine;Landlord Rents 447.00 Beek, Seungjin & Younghee;Landlord Rents 1,126.00 Baker Group;Paper 3,270.48 Baker, Lois J;Landlord Rents 690.00 Bakkum, Diann;Hourly Parking 17.25 Banse, Andrew T;Water Overpayments 40.88 Barber Properties;Landlord Rents 413.00 Barkalow, Adam E;Water Overpayments -27.80 Barker, Carol;Landlord Rents 1,374.00 Barker, Edwin K;Landlord Rents 396.00 Barreira, Jason;Water Overpayments -23.07 Baxter Pest Control;Bldg Pest Control 65.00 Bayliss, Thomas L;Landlord Rents 560.00 Bcw Building;Landlord Rents 616.00 Bean, Allison F;Water Overpayments -1.41 Beddow, Joan;Landlord Rents 288.00 Behan, Andrew Z;Water Overpayments 20.76 Bell, Kevin R;Landlord Rents 499.00 Bellingham Housing Authority; Landlord Rents 548.09 Benda, Jane A;Landlord Rents 550.00 Bennett, Andrew W;Water Overpayments -35.06 Bernau, Andrew;Water Overpayments -2.59 Be" Court Lp;Landlord Rents 4,416.00 Berry, Daniel L;Landlord Rents 663.00 Bert Gurney & Assoc Inc;Equip R & M Supplies 490.47 Best Buy 00000216;Misc Comp Hardware 63.98 Beth A Kamerman;Utility Reimb 24.00 Beth A. Kamerman;Utility Reimb -22.00 Beyhl, Roger;Landlord Rents 1,150.00 Bfls Properties;Landlord Rents 1,122.00 Bishop, Nola;Landlord Rents 221.00 Blackburn Manufacturin;Misc Supplies 457.54 Blosky & Associates Llc;Management Services 80.00 Bock, Sebastion;Water Overpayments -38.16 Bolender, Kate;Landlord Rents 299.00 Bonde, Lawrence TI- andlord Rents 403.00 Boniface, Morgan M;Water Overpayments 11.84 Bonney, Adele;Landlord Rents 219.00 Bontrager, Dan;Landlord Rents 6,119.00 Bosserman, Bayard;Landlord Rents 683.00 Botembe, Venantie M;Landlord Rents 309.00 Bramble, Constance K;Landlord Rents 390.00 Brandt Heating And Air Conditioning;Heating Equip R & M 307.00 Breazeale, Richard;Landlord Rents 1,999.00 Breyanne C Duffy;Utility Reimb 37.00 Brittany Hugh;Utility Reimb 21.00 Broadway Condos;Landlord Rents 1,355.00 Brookhart, Maureen Connell;Landlord Rents 599.00 Brown, Angela M;Water Overpayments -8.19 Brown, Constie;Metered Sales 93.89 Brown, Mike;Landlord Rents 228.00 Brown, Raegan;Water Overpayments -13.23 Brown, Ronald M;Landlord Rents 277.00 Browning Rentals;Landlord Rents 965.00 Bryant, Altalatrice;Water Overpayments -97.80 Bryant, Essie L;Water Overpayments -4.60 Bucket, Erin N;Water Overpayments -42.60 Bud Maas Concrete Inc;Contracted Improve 12,422.50 Builders Of Hope Inc;Landlord Rents 269.00 Bullers, Jenny E;Water Overpayments 2.32 Burr; Richard;Landlord Rents 95.00 Butzier, Nicholas E;Water Overpayments -23.89 Buxton, Becky J;Landlord Rents 196.00 Bwalia, Eugenie M;Landlord Rents 1,163.00 Bys Investments Llc;Landlord Rents 1,003.00 C & L Partners;Landlord Rents 382.00 C H Mcguiness Co Inc;Equip R & M Supplies 378.07 Campbell Supply Cedar Rapids;Oth Equip R &M Svcs 152.05 Campbell, Kimberly;Landlord Rents 91.00 Cannon, Bria J % S Seals;Water Overpayments 22.12 Capdevila, Kimberly K;Landlord Rents 917.00 Cardile, Brian E;Water Overpayments -27.08 Cardine, Eugene C;Water Overpayments -31.18 Carew Family Llc;Landlord Rents 322.00 Carroll, Jamie N;Water Overpayments -1.94 Castaneda, Arnulfo G;Water Overpayments -67.76 Cavuoto, James;Water Overpayments -6.36 Cow Government;Data Commun Equip 1,334.05 Chackalackal, Matthew;Hourly Parking 15.00 Chad Norman Olson;Utility Reimb 20.00 Chaichian, Mohammad; Landlord Rents 1,425.00 Chandler, Julie N;Water Overpayments -22.18 Chaunte M Blanch;Utility Reimb 74.00 Chem Sult Inc;Polymers 1,962.00 Cheryl A Vowell;Utility Reimb 8.00 China T. Jordan;Utility Reimb -9.00 Christensen, Chuck % cathy Godda;Water Overpayments 22.69 Christensen, William B;Water Overpayments -2.37 Christian Retirement Services Inc;Landlord Rents 838.00 Cic Copier Chargebacks;Photocopying Chgbk 8.28 Cic Equipment Chargebacks;City Vehicle Rental 191, 784.17 Cic Info Services Chargeback;ITS -Cmptr Repl Chgbk 16,706.58 Cic Insurance Chargeback;OCT HEALTH INSUR- ANCE 132,065.44 Cic Landfill Chargebacks;Landfill Use 32,781.03 Cic Mail Chargebacks;Mail Chgbk 3,496.92 Cic Payroll Recap;Perm Full Time 546,333.12 Cilek, Michael J;Landlord Rents 406.00 Cintas Fas Lockbox 636525;First Aid /Safety Sup 95.20 Citizen Bldg Ltd Partnership ;Land lord Rents 3,440.00 City Electric Supply Inc;Tools 64.99 City Of Cedar Rapids Housing Svcs;Landlord Rents 1,357.36 City Of Glendale; Landlord Rents 900.09 City Of Tucson;Landlord Rents 431.09 Clark, Chris P;Water Overpayments -43.58 Clark, Stephen T;Landlord Rents 474.00 Clayton, Jeff;Safety Shoes 125.00 Glowers, Marlene And Uiccu;Landlord Rents 19.00 Cocoon Investments Llc;Landlord Rents 948.00 Code Electrical Class;Registration 214.00 Coffman, Matthew P;Water Overpayments -9.83 Cole Parmer Instrument Company;Safety Gloves 42.80 970.17 Comiskey, Jamie;Water Overpayments 80.00 Communications Engineering Co;Radio Equip R & M -41.82 735.00 Conaway, Kimberly F & Bank Of;Landlord Rents Diane D Thomas;Utility Reimb 497.00 Concord Terrace;Landlord Rents 9,037.00 Conklin, Tamie;Landlord Rents 273.00 Conner, Judith A;Landlord Rents 700.00 Connolly, Kelly;Water Overpayments 80.00 Consuelo A Townsend; Utility Reimb 2.19 Cook County Housing Authority;Landlord Rents Dlt Solutions Inc;Software R & M 10,931.99 Cornish, Kelly;Water Overpayments -7.79 Cottage Apartments; Landlord Rents 367.00 Coyle's Plumbing Repair;Other Technical Svcs 13,030.00 75.00 Cozine, Richard A;Landlord Rents 3,307.00 Crane, Melinda;Water Overpayments -11.96 Crane, Robert C;Landlord Rents 347.00 Crescent Electric Supply Company;Electrical Supplies Downes, Gregory J;Landlord Rents 159.34 Cress, John A;Landlord Rents 622.00 Cretin, Alicia;Water Overpayments -22.18 Cromil Enterprises Llc;Landlord Rents 312.00 Cross Country Healthcare;Water Overpayments 4.36 63.99 Crow, Chantelle M;Water Overpayments -4.10 Cruikshank, Brenda M Md;Landlord Rents 830.00 Crystal Clear Water Co;Food & Beverages 66.10 Cues;Oth Equip R &M Svcs - 1,038.88 Culligan Water Tech;Misc Supplies 55.45 Curl, Laurel B;Landlord Rents 312.00 Curl, Patrick R;Landiord Rents 263.00 Curran, William; Landlord Rents 267.00 Custom Hose & Supplies;Equip R & M Supplies 1,009.50 693.24 Cynthia Addison;Utility Reimb -3.00 D & S Enterprises;Landlord Rents ' 1,009.00 Dahlen, Michael & Janet;Landlord Rents 253.00 Daisy Charlene Brazelton;Utility Reimb 56.00 Dalton Tree Service;Tree Trim /Removal 475.00 Daly, Mary Jo;Landlord Rents 135.00 Dash Medical Gloves;Lab Chemicals & Supp 115.80 Dashner, Donna R;Landlord Rents 356.00 Datwyler, Dori L;Water Overpayments 18.15 Davenport, Khaleel D;Water Overpayments -8.24 David J Briscoe;Utility Reimb 22.00 Davidson Floor Care Inc;Other Bldg R & M Svc Foley, Eileen J;Water Overpayments 385.00 Davidson Mai ntenance;Nursery-Lawn & Plant 4,190.92 Davis, James R;Landlord Rents 273.00 Davis, Kellie M;Water Overpayments -13.52 Davis, Lakesha D;Water Overpayments -10.65 Dawson, John H;Landlord Rents 1,378.00 Defrance, Alex;Landlord Rents 98.00 Defrance, Jeffrey I;Landlord Rents 363.00 Delassus, Leslie M;Water Overpayments 42.80 Delray Beach Ha;Landlord Rents 988.09 Delta Housing Authority;Landlord Rents 384.09 Denuys, Cory J;Water Overpayments -41.82 Devine, Christina K;Water Overpayments -80.00 Diane D Thomas;Utility Reimb 2.00 Dillon - ridgley, Dianne;Hourly Parking -18.00 Dinnel, Mike Dba M & K Investments; Landlord Rents El-zein, Nader;Landlord Rents 653.00 Dionex Corporation;Lab Chemicals & Supp 310.97 Dixon, Bryan;Landlord Rents 377.00 Dizdar, Senad;Landlord Rents 419.00 Dlt Solutions Inc;Software R & M 945.29 Dolen Properties Llc;Landlord Rents 746.00 Dolphin International Llc;Landlord Rents -9.13 Emerson Point Ltd Partnership;Landlord Rents 13,030.00 Domingo, David;Water Overpayments -1.57 Don's Lock And Key;Oth Equip R &M Svcs 70.00 Dotterer, Andrew G;Water Overpayments -19.47 Douglass, R Thomas;Landlord Rents 965.00 Downes, Gregory J;Landlord Rents 924.00 Drake, Lon;Consultant Services 3,600.00 Dresen, Marcus W;Water Overpayments -60.08 Dri` smith Micro;Software 258.95 Dti;Long Distance Servic 4.36 Dugger, Michael % Res Care /sco;Water Overpayments 35.23 Dunlap, James A Trust;Landlord Rents 657.00 Dupage Housing Authority; Landlord Rents 3,352.27 Durgin Ii, John L;Water Overpayments -49.56 E- filiiate;Misc Comp Hardware 116.09 Eastern Iowa Light And Power; Electricity 563.00 Fairchild, Ronald B;Landlord Rents 26,554.71 k'_o� q 11 13 .0 (16 Eastern Iowa Properties Ltd;Landlord Rents 7,233.00 Eastlake Partnership;Landlord Rents 838.00 Eatimad M Abdalla;Utility Reimb 26.00 Eckhart, Adam S;Water Overpayments 110.25 Ecs Inc;Photo Supplies & Equ 92.72 Edwards, Leona;Landlord Rents 311.00 Edwards, Leona Dba Camelot Ct Apts;Landlord Rents 1,303.50 1,153.00 Egenberger, T David;Landlord Rents 207.00 Eisenberg, Staci;Permit Parking 180.00 Ejb LIc;Landlord Rents 309.00 El-zein, Nader;Landlord Rents 900.00 Eldon C Stutsman Inc;Other Ag Chemicals 1,250.00 Eldon C. Stutsman Qps;Lab Equipment 79.80 Electric Motors Of Iowa City;Minor Equipment 1,454.76 Elgin Housing Authority;Misc Sery & Chgs Grq Partners;Landlord Rents 284.00 2,093.18 Elhassan, Rania Medani;Water Overpayments Gunnells, Kyle Or Donna;Landlord Rents -9.13 Emerson Point Ltd Partnership;Landlord Rents -37.38 5,383.00 Emma E Campbell; Utility Reimb 65.00 Empirewest Inc;Water Syst Improve 1,975.71 Enriquez, Brian;Water Overpayments -34.36 Environmental Express;Lab Chemicals & Supp Overpayments 911.50 Epley, Donna M Or Lloyd;Landlord Rents 630.00 Esco Automation;Software R & M 1,055.00 Espinoza, Elvia;Landlord Rents 259.00 Euniece M Parks;Utility Reimb 65.00 Evanovich, Zachary N;Water Overpayments -14.21 Evans, Alexander B;Water Overpayments -11.17 Evans, Craig A;Landlord Rents 306.00 Extend The Dream Foundation;Water Overpayments Hall, Jeru;Water Overpayments 41.72 Fairbanks Scales Inc;Other Technical Svcs 1,014.00 Fairchild, Jonathan P;Landlord Rents 563.00 Fairchild, Ronald B;Landlord Rents 475.00 Fareway -iowa City #;Lab Chemicals & Supp 9.90 Fastenal Company; Lumber /Hardware 1,009.50 Fastenal Company0l;Equip R & M Supplies 45.59 Felicia L. Green;Utility Reimb -45.00 Ferguson Waterworks;Water Meters -1.94 Harris Welding;Minor Equipment 33,440.34 Ferris, Jill R;Water Overpayments 22.44 Fica;FICA 40,958.09 Finola M Williams; Utility Reimb 36.00 Fisher Sci Atl;Lab Chemicals & Supp 34.50 Fisher Sci Chi;Lab Chemicals & Supp 437.95 Fitch, Elaine Treasurer;City Sponsored Event 2,000.00 Floyd, Michael S;Water Overpayments 25.44 Fogg, Shannon;Landlord Rents 396.00 Foley, Eileen J;Water Overpayments 15.63 Folkmann, Kathleen;Landlord Rents 617.00 Fomon, David B Or Kari A;Landlord Rents 521.00 Forest Park Apts % River City;Water Overpayments 39.26 Forrer Supply Co Inc;Tools Rental 110.00 Forrest, Ebonie;Water Overpayments 34.34 Fortune, Benjamin J;Water Overpayments -29.95 Foster, Hillary;Water Overpayments -23.57 Foster, Robert D;Landlord Rents 399.00 Fox, Robert Dba Preston Enterprises;Landlord Rents 811.00 Fp Investments; Landlord Rents 628.00 Franki Cooley;Utility Reimb 16.00 Frantz, Julie A;Landlord Rents 530.00 Fredericks, Craig;Landlord Rents 128.00 Freeman Lock And Alarm Inc;Equip R & M Supplies 699.00 Freightquote.com;Delivery Services 110.99 Frey, Anthony L;Landlord Rents 666.00 Freyenberger, Joseph D;Landlord Rents 567.00 Ft Lauderdale Ha;Landlord Rents 1,707.09 Fuchs, Katie R;Water Overpayments -58.52 G & L Clothing Commercial;Safety Clothing 88.00 G F S Chemicals Inc;Lab Chemicals & Supp 549.80 Gaffey, Brian;Safety Shoes 125.00 Gaffey, Martin R;Landlord Rents 2,464.00 Gaines, Edmond;Landlord. Rents 441.00 Galbreath, Angela;Voucher Escrow Depos 211.50 Galeton;Safety Glasses 18.40 Garcia, Christopher R;Water Overpayments 48.99 Gardner Denver;Oth Equip R &M Svcs 4,292.36 Garken LIc;Landlord Rents 1,065.00 Gazette Communications Inc;Advertising 214.00 Gee Properties LIc;Landlord Rents 2,873.00 Geelan, Robert K;Water Overpayments 90.98 Gemaehlich, Duane;Landlord Rents 325.00 Genell, Sean P;Water Overpayments -20.82 Giddings, Wayne;Landlord Rents 2,263.00 Gillespie, Scott G;Landlord Rents 544.00 Gilroy, John;Landlord Rents 1,019.00 Gina Merov:Utility Reimb 8.00 e�• '� 4-g c 1 Glennye J Gillespie;Utility Reimb 8.00 Golfview Investors Lc;Landlord Rents 105.00 Gong, Jin;Water Overpayments 26.42 Goodfellow, Bradly D;Landlord Rents 323.00 Gordon Properties; Landlord Rents 230.00 Govdeals;Other Prof Services 1,303.50 Grabow, Cynthia; Landlord Rents 2,113.00 Grainger;Misc Supplies 26.36 Grant, Douglas G% City Of Ic;Water Overpayments 4,525.00 -3.09 Greer, Dana;Landlord Rents 737.00 Gregory, Don;Landlord Rents 380.00 Griffin, Charles N;Landlord Rents 396.00 Groff, Lisa M;Landlord Rents 534.00 Grq Partners;Landlord Rents 284.00 Guinn, Karla M;Water Overpayments -12.04 Gunnells, Kyle Or Donna;Landlord Rents 862.00 Guzman, Gustavo A;Water Overpayments -37.38 Hach Company;Lab Chemicals & Supp 218.23 Hach Company Qps;Lab Chemicals & Supp Hinckley, Harry;Landlord Rents 1,917.82 Haendel, Goldene;Landlord Rents 367.00 Haesemeyer, C %heritage Prop M;Water Overpayments -15.55 Haima, Bob;Landlord Rents 1,893.00 Haima, Chris;Landlord Rents 1,133.00 Haima, Robert/aeries Prop Mgmt;Water Overpayments 548.00 165.01 Hain, Brenda;Landlord Rents 725.00 Hajdu, Michael;Water Overpayments 18.99 Hajduk, Nicholas;Water Overpayments -64.06 Hall & Associates;Attorney Services 4,994.40 Hall, Jeru;Water Overpayments -84.36 Halon, Robert;Landlord Rents 854.00 Halter, Karen;Water Overpayments -17.12 Hamilton, Damian R;Landlord Rents 35.00 Hammes, Herbert James;Landlord Rents 647.00 Hampton, Derek C;Water Overpayments 29.42 Happy Software Inc;Software R & M 30.70 Harapat, Timothy J;Landlord Rents 65.00 Harper, Jessie R;Water Overpayments -1.94 Harris Welding;Minor Equipment 177.64 Harris, Ellen D;Water Overpayments -11.30 Harris, Kati J;Water Overpayments -62.26 Hart , Jason;Water Overpayments 44.84 Hartley, Michial D;Landlord Rents 583.00 Hartman, Jim;Landlord Rents 413.00 Hassanein, Mahamed Ahmed;Landlord Rents 1,007.00 Hawkeye Area Community Action;Landlord Rents 5,350.00 Hawkeye Pest Control Inc;Bldg Pest Control 376.52 Hawkins Inc;Fluoride 1,695.00 Hawkins, Tim;Landlord Rents 361.00 Hayes, Jim;Landlord Rents 414.00 Hd Supply/whitecap;Tools -80.07 Heath, Charles;Landlord Rents 2,767.51 Heidger, Paul;Landlord Rents 296.00 Henkel, Christopher M;Water Overpayments -18.61 Hepperly, Jody R;Water Overpayments -9.62 Herbert Farms Inc;Landlord Rents 653.00 Hercules Incorporated; Polymers 4,525.00 Heritage Development Inc;Landlord Rents 127.00 Hertz Corporation;Building /Room Rental 300.00 Herzberger, Ryan M;Water Overpayments -2.01 Has Properties Llc;Landlord Rents 987.00 Hidalgo Properties LIc;Landlord Rents 486.00 Hightshoe, Clarence C;Landlord Rents 351.00 Hill, Theresa;Voucher Escrow Depos 2,234.88 Hills Bank & Trust Company; Landlord Rents 915.00 Hills, Dustin A;Water Overpayments -9.36 Hilton Hotels Adv Dep;Lodging 249.00 Hinckley, Harry;Landlord Rents 397.00 Hirata, Kouichiro % S Armstrong;Water Overpayments 56.03 Hmr Investments Llc;Landlord Rents 5,125.00 Ho, Brian;Landlord Rents 264.00 Hofmann, Deb;Landlord Rents 595.00 Hogan, Patrick D;Landlord Rents 548.00 Hogan - hiller, Lyndsey A;Water Overpayments -8.62 Holiday Mobile Homes Inc;Landlord Rents 108.00 Holmes, Jess M;Water Overpayments -45.92 Honey Creek Resort St;Lodging -49.62 Hotsy Cleaning Systems Inc;Oth Equip R &M Svcs 191.89 Housing Authority Of Travis County;Landlord Rents 602.09 Howard R Green Company;Engineering Services 16,841.20 Howard, Jason P;Water Overpayments -16.69 Howsare, Jessica S;Water Overpayments 25.70 Huffman, Deanna;Landlord Rents 912.00 Hupp Electric Motors;Oth Equip R &M Svcs 3,570.34 Hussev, Michael T:Water Overpayments 95.72 N�;� °f W30((D -% Huston, David;Landlord Rents 555.00 Hy Vee 1281;Misc Supplies 3.54 Hyatt Regency Washingt;Lodging 785.52 Hsg Escrow Applied To Sec 8 Repay Balanc;T Hill RA/50% Commi 216.00 Is Criminal Hist Rao C;Other Prof Services 180.00 Is Criminal Record Che;Other Prof Services 390.00 Ioccvb Guest Welcomgps;Dues & Memberships Kingsmill, Christy M;Water Overpayments 250.00 Ikon Office Solutions Inc;Other Technical Svcs 130.09 Intelistaff Travel;Water Overpayments 78.92 Inter City Charges;OCT 10 / REFUSE P/U 662.00 Interstate All Battery;Hazardous Waste Disp 25.00 Interstate All Battery Center;Misc Supplies 1,390.00 Ion Exchange;Plants & Trees 630.00 Iowa Artisans Gallery;Misc Supplies 68.00 Iowa Assoc Muni Util;Registration 174.00 Iowa Association Of Water Agencies;Dues & Memberships 1,111.10 Iowa City Landscap;Plants & Trees 591.84 Iowa City Landscaping;Nursery-Lawn & Plant 1,997.07 Iowa City Parking Dgps;Parking 6.00 Iowa City Press Citizen;Subscriptions 179.72 Iowa Department Of Natural Resources;Other Technical Svcs 135.00 Iowa Fire Equipment Co;Oth Equip R &M Svcs 424.46 Iowa Fluid Power;Misc Supplies 405.99 Iowa Lodge And Apartments; Landlord Rents 1,529.00 Iowa Paper & Chemical;Sanita & Indust Supp 23.32 Iowa Paper Inc;Sanita & Indust Supp 1,263.06 Iowa Workforce Development; Unemployment Comp L & M Investments & Mgmt Llc;Landlord Rents 1,097.29 Ipers;IPERS 37,701.44 Irby, Jasmine L;Water Overpayments 4.89 Isis Investments LIc;Landlord Rents 6,010.00 Interdepartment Chargebacks;Sep UPS chgbks Lacina, Don;Landlord Rents 1,615.83 Interdepartment Chgbks;l0 Risk Mgmt Admin 598.00 528,200.00 J Peterson Grading;Contracted Improve 5,001.38 J.I. Darling Corporati;Office Supplies 40.05 Jackson, Adam;Water Overpayments -48.03 Jackson, Jama;Water Overpayments 13.36 Jackson, Lashanda R;Water Overpayments -17.54 Jackson, Randy;Landlord Rents 3,493.00 Jacqueline Keller;Utility Reimb 4.00 Jamie J. Nichols;Utility Reimb -6.00 Jasmin Johnson;Utility Reimb 32.00 Jba Investments Llc;Landlord Rents 253.00 Jefferson Point Ltd Partnership; Landlord Rents Leaton, Zephaniah S;Landlord Rents 5,995.00 Jennifer Carter;Utility Reimb 60.00 Jennifer L Davis;Utility Reimb 6.00 Jensen Manor;Landlord Rents 670.00 Jessica Yokas;Utility Reimb 38.00 Jet Air Inc Iow;Nursery-Lawn & Plant 5,277.51 Jockusch, William C;Water Overpayments 23.65 John M. Ellsworth Co I;Tools 111.15 John R Wilcox;Utility Reimb 16.00 John Zink Company, Llc;Other Technical Svcs 1,203.00 John's Grocery; Landlord Rents 329.00 Johnson Controls Inc;Electrical Supplies 1,262.44 Johnson County Permanent Supportive;Landlord Rents 4,028.00 Johnson County Recorder;Court Costs & Svcs 5,189.00 24.00 Johnson County Sheriff;Court Costs & Svcs 19.00 Johnson County Treasurer; Property Tax Miller, Ryan A;Water Overpayments 1,504.41 15,038.70 Johnson, Eugene Or Sandra;Landlord Rents 298.00 Johnson, Lucas R;Water Overpayments 38.75 Johnson, Ronald F;Landlord Rents 241.00 Johnston, Joseph C;Landlord Rents 650.00 Jon S Kortemeyer;Utility Reimb 62.00 Jonathan Duke;Utility Reimb 67.00 Jones, Wendell B;Landlord Rents 585.00 Joseph, Lucy;Meals 95.00 Judi B's Investments Llc;Landlord Rents 277.00 Julia K Dodds;Utility Reimb 14.00 Julia M AI- hassan;Utility Reimb 7.00 K -plaza Corp;Landlord Rents 841.00 Kaboli, Peter;Landlord Rents 377.00 Kaminski, Krzysztof;Water Overpayments -29.26 Kathleen A. Cornish;Utility Reimb -16.00 Kawanii Coleman;Utility Reimb 50.00 Kehinde Seun Bankole;Utility Reimb 36.00 Keisha L. Jackson;Utility Reimb -29.00 Keller, Mildred R;Landlord Rents 164.00 Kellogg, Tanya F;Water Overpayments -11.44 Kelly, Louise B;Landlord Rents 164.00 Kenneth Edward Woodberry;Utility Reimb 16.00 Kent, C F % Hitchcock, Anne;Water Overpayments Lundberg, Dean H;Landlord Rents 76.73 Kenyatta Evans;Utility Reimb 15.00 Kenyatta Jeanette Taylor;Utility Reimb 27.00 Keona Chew;Utility Reimb 7.00 Khaldi, Brenda & Khalid;Water Overpayments -1.70 Khamsot, Khammay;Water Overpayments -1.44 Khor, Choon Foo;Landlord Rents 433.00 Kic Ltd;Landlord Rents 493.00 Kim L Logan;Utility Reimb 14.00 Kim, Myung Joo;Landlord Rents 550.00 King, Dale Ray;Landlord Rents 921.00 Kingsmill, Christy M;Water Overpayments -17.34 Kinsinger, Gabe L;Water Overpayments -16.69 Kizzy M Moore;Utility Reimb 104.00 Knebel Windows Inc;Furnishing R & M 35.30 Knight, Chuck;Water Overpayments -14.19 Knollridge Garden Apartments;Landlord Rents2,106.00 Marilim, Pia P;Water Overpayments Koch, Nicholas;Water Overpayments -28.26 Koehler, Michael G;Landlord Rents 15.00 Koffron, Paul;Landlord Rents 1,006.00 Kohl, Grace E;Water Overpayments -21.04 Kopf, Kim L;Water Overpayments 10.40 Kramer, Ron;Landlord Rents 291.00 Kricket's Kleaning;Other Bldg R & M Svc 502.00 Krumm, Amanda L;Water Overpayments -21.47 Ksa Investments;Landlord Rents 3,772.00 Ksa Investments %southgate Dev;Water Overpayments 44.04 Ksb Rentals; Landlord Rents 207.00 Ksk Limited;Landlord Rents 3,765.00 Kunert, Stacy C;Water Overpayments -1.65 Kuranda, Theodore % Successful;Water Overpayments -98.44 Kurth, Jeremiah D;Water Overpayments 11.63 L & M Investments & Mgmt Llc;Landlord Rents Mccoy, Megan K;Water Overpayments 1,426.00 Labadie, Katherine A;Water Overpayments 16.99 Labor Ready Midwest Inc;Other Technical Svcs 37.26 1,952.03 Lacina, Don;Landlord Rents 1,408.00 Lacina, Donald;Landlord Rents 598.00 Lakeside 12 Llc (2458 Lakeside Dr);Landlord Rents -19.53 602.00 Lalla, Jim;Landlord Rents 379.00 Lamer, Julie J;Water Overpayments -35.42 Landes, Jeff Or Kendra;Landlord Rents 168.00 Lane, Stephanie M;Water Overpayments -25.58 Larj Properties;Water Overpayments 73.52 Laura M Schurr;Utility Reimb 7.00 Lawrenson, Gary;Landlord Rents 371.00 Leah Sexton;Utility Reimb 36.00 Leahy, Edward J;Landlord Rents 603.00 Leaton, Zephaniah S;Landlord Rents 840.00 Leatrice N. Carpenter; Utility Reimb -12.00 Lebeau, Jennifer A;Water Overpayments -80.00 Lee, Diana;Landlord Rents 909.00 Lehman, Kevin J;Landlord Rents 580.00 Lenoch & Cilek;Misc Supplies 686.20 Lenoch & Cilek Ace;Grass Seed 181.89 Lenoch And Cilek Ace;Sanita & Indust Supp 486.11 Letasha T. Golden;Utility Reimb -12.00 Lewis System Of Iowa Inc;Couriers 492.53 Lewis, Harry L;Landlord Rents 369.00 Lewis, Jack A;Water Overpayments 69.43 Lewis, Ricky L;Water Overpayments -13.93 Lexington Place Apartments;Landlord Rents 5,189.00 Liberty Housing Cc Llc;Landlord Rents 3,946.00 Liberty Oaks Ltd Partnership;Landlord Rents 3,789.00 Liberty Tire Recycling Services Iowa;Tire Disposal Miller, Ryan A;Water Overpayments 1,504.41 Life Time Fence Co Inc;Other Oper Equip 834.00 Mine Safety Appliances Co;First Aid /Safety Sup 19,677.00 Lightedge Solutions, Inc;lnternet Fees 25.00 Lindgren Apartments Llc;Landlord Rents 1,372.00 Link, Ryan C;Water Overpayments -21.28 Lisa Weiss;Utility Reimb 94.00 Litkesha D. Rice;Utility Reimb -8.00 Little, Bryan D;Water Overpayments -46.48 Long, Benjamin L;Landlord Rents 506.00 Longfellow Elementary School Pta;Non- Contracted Impro 860.00 Lotus Road Apts Llc;Landlord Rents 551.00 Loula, Zachary M;Water Overpayments -2.80 Low Rent Housing Agency Burlington; Landlord Rents 2,154.60 176.09 Lowes #0 1 688*;Tools 101.88 Lpa Iii, Llc;Landlord Rents 2,634.00 Lubaroff, David M;Landlord Rents 196,00 Lublin Properties LIc;Landlord Rents 722.00 Lucier Chemical Industries Ltd;Fluoride 7,743.19 Ludvik, Lauren A;Water Overpayments - 115.57 Ludwig, Joseph;Landlord Rents 342.00 Luis, Juan;Water Overpayments -35.51 Luna, Marcus A;Water Overpayments 44.25 Lundberg, Dean H;Landlord Rents 667.00 Luth, James F Ii;Landlord Rents 1,150.00 Lynch Excavating Inc;Contracted Improve 4,020.60 Lynch's Plumbing Inc;Other Technical Svcs 525.00 Lynch, Lawrence L;Landlord Rents 2,130.00 Madden, Kyle;Safety Shoes 85.59 Madden, Rodney L;Landlord Rents 414.00 Maddox, Lindsay M;Water Overpayments -22.34 Madison National Life Insurance Co;Disability Insurance 3,978.79 Madison, Eugene;Landlord Rents 514.00 Magrini, Dan;Water Overpayments -36.42 Mahistadt, Sam J;Water Overpayments -65.95 Maierhofer, Waltraud;Landlord Rents 371.00 Mailboxes Of Iowa City;Delivery Services 623.75 Maira B Vazquez;Utility Reimb 49.00 Mamoun A. Osman;Utility Reimb -79.00 Manard, Denise;Permit Parking 188.00 Manning, Stephanie D;Water Overpayments -34.60 Marilim, Pia P;Water Overpayments 47.98 Mark Iv Investors;Landlord Rents 5,785.00 Marquita L. Hunley;Utility Reimb -6.00 Martha Hampel;Utility Reimb 35.00 Martin, Ashley;Water Overpayments -14.68 Martina Smith;Utility Reimb 102.00 Marv's Glass Specialties Inc;Other Bldg R & M Svc 635.00 Mary E Mcgee;Utility Reimb 56.00 Massey, Christina M;Water Overpayments -3.47 Maverick Partners Properties Llp;Landlord Rents 641.00 Mc Nichol, Patricia K;Landlord Rents 419.00 Mccaryn Llc;Landlord Rents 1,137.00 Mcclellann Properties; Landlord Rents - 253.00 Mccomas, Robert F;Landlord Rents 113.00 Mccoy Properties & Investments;Landlord Rents 240.00 Mccoy, Megan K;Water Overpayments -13.94 Mccurn, Douglas;Misc Supplies 10.04 Mcdowell, Katie L;Water Overpayments 37.26 Mcgovern, Jason A;Water Overpayments -11.00 Mcgranahan, Dustin M;Water Overpayments -64.06 Mcgrew, Jeffrey F;Landlord Rents 213.00 Mcilwain, Nik A;Water Overpayments -19.53 Mckinley, Priscilla;Water Overpayments -31.70 Mclaughlin, Michael;Water Overpayments 47.91 Mears, John C;Water Overpayments -56.90 Mecca;Landlord Rents 1,439.00 Mediacom;Misc Sery & Chgs 147.40 Medical Associates;Vaccinations 98.00 Medstaff;Water Overpayments 63.99 Meineke, Dan;Water Overpayments -59.33 Menards 3091;Misc Supplies -53.34 Menards Iowa City;Paint Supplies 959.44 Metro Hra;Landlord Rents 846.09 Metzger, Joy;Landlord Rents 606.00 Michael Salamone;Utility Reimb 16.00 Michel, Clayton; Landlord Rents 166.00 Mid Town Glass;Other Technical Svcs 146.55 Midamerican Energy; Electricity 51,599.06 Midwest Electronic Recovery; Electronic Wst Dispo 2,622.95 Midwest Ventures Of Eastern lowa;Oth Equip R &M Svcs 675.00 Midwestone Bank;Landlord Rents 298.00 Miles, Hannah M;Water Overpayments 56.44 Miller & Maske LIc;Landlord Rents 917.00 Miller, James A (1427 Aber);Landlord Rents 759.00 Miller, James A (1545 Aber);Landlord Rents 362.00 Miller, Jim & Steven Bright;Landlord Rents 437.00 Miller, Ryan A;Water Overpayments -23.94 Miller, Ryan M;Landlord Rents 834.00 Mine Safety Appliances Co;First Aid /Safety Sup 692.76 Miner, Elizabeth C;Water Overpayments -19.64 Mino, Kyle J;Water Overpayments 24.44 Mississippi Lime Company;Hydrated Lime 16,178.42 Moeller, Thomas;Landlord Rents 125.00 Mohaibat, Ziyad %s Khasawneh;Water Overpayments -34.46 Mohamed A Bah;Utility Reimb 59.00 Monica Williams; Utility Reimb 89.00 Monson, Kevin;Landlord Rents 209.00 Moor's Salvage And Recovery Inc;Other Waste Disposal 2,154.60 Moore, Benjamin P;Water Overpayments -25.21 Morrison, Ellen M;Water Overpayments -65.06 Morrissey, Richard; Landlord Rents 191.00 Morwan Abdalla;Utility Reimb 78.00 Mraz, Roger E;Landlord Rents 720.00 Mulhausen, Teresa;Landlord Rents 419.00 Mullen Farms %southgate Dev;Water Overpayments 37.58 Mullinnex, Jerry L;Landlord Rents 751.00 Mungongo, Brian;Water Overpayments -21.10 Murillo, Mike;Landlord Rents 196.00 Mutwakil M Musa;Utility Reimb 55.00 Myers, Aisha;Voucher Escrow Depos 390.00 Myps LIc;Landlord Rents 936.00 Nagle Lumber Company;Misc Supplies 5.36 Nan Mckay And Associates Inc;Registration 845.00 Nationwide Mortgage;Landlord Rents 77.00 Naves, Erica L;Water Overpayments 59.93 Nelson, George;Landlord Rents 345.00 New Horizon Management Llc;Landlord Rents4,574.00 Newman, Michael W & Beverly C;Landlord Rents Ratnabalasuriar, Radhika S;Water Overpayments 188.00 282.00 Nextel /sprint;Wireless Phone Servi 512.79 Nicole R Jurgens;Utility Retmb 50.00 Nissen, Nathan J;Water Overpayments -2.37 Nolan, John;Landlord Rents 500.00 Norma E Binz;Utility Reimb 32.00 North Liberty Llc;Landlord Rents 778.00 Northpark Apartments; Landlord Rents 848.00 Nowacki, Paul M;Water Overpayments -65.87 Nrj Enterprises;Landlord Rents 680.00 Nsabindora, Elie;Water Overpayments 41.29 Nyoka Smith- ware;Utility Reimb 23.00 O'connor, Benjamin J;Water Overpayments -28.26 O'meara, Kristin M;Water Overpayments -20.56 Oakes, Dean;Landlord Rents 426.00 Ochoa, Juan;Landlord Rents 4,839.00 Oec'otis Elevator Co;Structure R & M Svcs 2,873.75 Office Depot #1090;Paper 143.96 Office Depot #484 Qps;Office Supplies 34.99 Old Capitol Screen Printers;Safety Clothing 156.00 Oldis, Robert % Chambers Agenc;Water Penningroth Apartments;Landlord Rents Overpayments 3.00 Olney Electric;Permit Parking 5.80 Olson, James E;Landlord Rents 398.00 Omolaiye, Samuel A;Landlord Rents 1,176.00 Orange County Ha;Landlord Rents 1,136.09 Ordaz, Nicholas;Water Overpayments 26.41 Oreilly Auto 00003715;Minor Equipment 64.99 Orscheln Iowa City 90;Equip R & M Supplies 17.94 Overhead Door Company Of Cedar Rapids;Oth Equip R &M Svcs 137.50 Oxford Housing & Development Inc;Landlord Rents Ratnabalasuriar, Radhika S;Water Overpayments 188.00 Oxford Properties Llc;Landlord Rents 324.00 Oct Admin Chgbk And Sr Ctr Parking Exp;Admin Charges Reimb 221,255.13 Pacha, Joseph M;Water Overpayments -20.91 Paddock Llc;Landlord Rents 249.00 Panther, Dave;Landlord Rents 274.00 Paradise Inc;Landlord Rents 1,000.00 Park Forest Housing Authority;Landlord Rents 1,285.09 Parkview Development Llc;Landlord Rents 512.00 Parradee, Elizabeth;Landlord Rents 232.00 Parsons Properties;Landlord Rents 395.00 Patricia Genus;Utility Reimb 16.00 Paul's Discount Of Iowa City;Paint Supplies 75.92 Pauls Discount;Equip R & M Supplies 65.66 Paxton, Robert;Landlord Rents 511.00 Pay Flow Pro;Financial Sery & Chg 96.35 Paypal "indiana Oxy;Minor Equipment 650.00 Peacock, Steven P;Water Overpayments -12.32 Peatrice Sanders;Utility Reimb -6.00 Peggy R. Taylor;Utility Reimb -11.00 Peninsula Apartments; Landlord Rents 1,933.00 Penningroth Apartments;Landlord Rents 3,962.00 Perry, Shayna L;Water Overpayments 36.68 Petersen, Kathryn J;Water Overpayments -7.78 Petersen, Rick;Water Overpayments -58.69 Pham, Kathy;Water Overpayments -3.44 Phan, Trung;Water Overpayments -6.59 Phan, Tuyet;Landlord Rents 848.00 Phillips, Sarah E;Water Overpayments 80.00 Pierce, Andre J;Water Overpayments -5.21 Pierce, John R;Landlord Rents 767.00 Pip Printing;Outside Printing 200.50 Pip Printing #597;Outside Printing 158.03 Piper, James E;Water Overpayments 24.62 Plath, Debbie;Landlord Rents 385.00 Plendl, Keenan B;Water Overpayments 38.80 Plumbers Supply Company;Plumbing Supplies S & G Materials;Rock 986.49 Plumbers Supply /faugps;Plumbing Supplies 24.20 Ponitac Housing Commission;Landlord Rents 362.09 Poppen, Kami & Dave;Landlord Rents 807.00 Pov Investments (5th St);Landlord Rents 1,563.00 Ppg Pittsburgh Paints;Paint Supplies 34.11 Praxair Dist- accupay;Lab Chemicals & Supp 83.87 Premier Linen & Drycle;Uniform Service 452.85 Premier Linen & Uniform Rental;Uniform Service 60.00 Sarah L. Ross;Utility Reimb 4,429.85 Price, Bradley C;Water Overpayments 58.24 Prybil, Phillip;Hauling 5,003.14 Pungaliya, Raunaq;Water Overpayments 51.59 Putney, Maclaine;Safety Shoes 125.00 Pyramid Services;Equip R & M Supplies 13.24 Qt Technologies;Oth Equip R &M Svcs 1,595.00 Quinnteshia S Tillman;Utility Reimb 11.00 Rabeh Kabolo;Utility Reimb 72.00 Rachel D. Carter;Utility Reimb -5.00 Rachelle A Johnson;Utility Reimb 15.00 'sue ct It (3 6110 Raheim, Salome;Landlord Rents 1,083.00 Randall, Elizabeth And;Landlord Rents 569.00 Randy's Carpets & Interiors; Non-Contracted Impro 50.00 16,995.00 Ratnabalasuriar, Radhika S;Water Overpayments Spears, Brandon;Safety Shoes -27.08 Reach For Your Potential Inc;Landlord Rents 1,029.00 Redd, Teisha L;Water Overpayments -4.37 Regency Heights;Landlord Rents 11,013.00 Reiland, Marvin E;Landlord Rents 489.00 Rena Kelley;Utility Reimb 19.00 Rice, Meredyth L;Water Overpayments -4.36 Richards Williams Property Management;Landlord Rents 602.00 Ridenour, Linda J;Landlord Rents 279.00 Riesz, Peter C;Landlord Rents 437.00 Riggan, Sharon;Landlord Rents - 273.00 River City Housing Collective;Landlord Rents -8.00 River Products Company;Rock 5,005.03 River Ridge Place LIc;Landlord Rents 135.00 Rivera, Rafael;Water Overpayments -19.47 Riverview Prop Of Johnson Co LIc;Landlord Rents -21.10 3,657.00 Robertson, Cindy M;Landlord Rents 448.00 Robertson, Gayle;Hourly Parking -18.00 Robertson, Gayle R;Water Overpayments -43.71 Rodriguez, Vicente O;Water Overpayments -29.39 Roeder, Mark A;Landlord Rents 438.00 Roffman, John;Landlord Rents 1,176.00 Rogers Automated Entrances Inc;Oth Equip R &M Svcs 319.38 Rogers Rental;Landlord Rents 165.00 Rogers, Dorothy;Hourly Parking 15.75 Rogers, Thomas;Landlord Rents 924.00 Roling, Jason D;Landlord Rents 444.00 Roling, Whitney M;Water Overpayments 15.30 Rosemary Andino;Utility Reimb 50.00 Rosenfels, Robert;Landlord Rents 416.00 Roto, Leigh T;Water Overpayments -16.19 Roy, Shaubhik;Water Overpayments 54.64 Rozinek, Tyler A;Water Overpayments -11.18 Rundell Investments;Landlord Rents 2,181.00 Rupp, Natalie;Water Overpayments 3.24 S & G Materials;Rock 5,116.85 S & J Properties Lc;Landlord Rents 1,358.00 S & M East Llc;Landlord Rents 4,315.00 Sabrina A Lacher;Utility Reimb 36.00 Salm, Jeff;Purchases for Resale 467.00 Salt Lake County Ha;Landlord Rents 1,402.18 Samantha J Goods;Utility Reimb 1.00 Sanders, Joy;Water Overpayments -11.59 Sara E Stroud;Utility Reimb 60.00 Sarah L. Ross;Utility Reimb -4.00 Saratoga Springs;Landlord Rents 1,989.00 Sarkar, Soumitra K;Water Overpayments -48.12 Savannah Village Lp;Landlord Rents U Of la Resident Services;Landlord Rents 1,342.00 10,030.00 Schieffer, Ronald;Landlord Rents 392.00 Schimberg Co;Minor Equipment 10.58 Schimberg Company;Water Syst Improve 7,162.92 Schintler Partnership; Landlord Rents 385.00 Schmidt, Jennifer A;Water Overpayments -33.19 Schneiders, Colin T;Water Overpayments -4.76 Schrock, C E %mod Pod;Water Overpayments Rents 20.00 Schulte, John C F;Landlord Rents 386.00 Scott, Amy L;Water Overpayments 72.27 Scott, Daniel R;Landlord Rents 327.00 Scott- mcgannon, Mica L;Water Overpayments -55.38 Seery, Clyde;Landlord Rents 532.00 Seville Apartments;Landlord Rents 1,257.00 Shafonda Jones;Utility Reimb 62.00 Shakara Jackson;Utility Reimb -1.00 Shannon Chemical Corporation;Water /Sewer Chemical 2,407.50 Shannon D. Mcbride;Utility Reimb -22.00 Shannon, Ryan P;Water Overpayments 63.91 Sharairi, Hadi & Bank Of America; Landlord Rents 1,040.00 Sherwin Williams Company;Paint Supplies 124.95 Sheryl Miller;Utility Reimb 44.00 Shirazi, Eman Ali;Landlord Rents 748.00 Shirvondria E Reed;Utility Reimb 43.00 Short, Zac;Water Overpayments -26.41 Shyolanda L Barnett;Utility Reimb 2.00 Simmons, Heather And Bank Of America;Landlord Rents 592.00 Simpson, Marc A;Landlord Rents 368.00 Simpson, Ronald E;Landlord Rents 360.00 Skyline Real Estate;Landlord Rents 32.00 Stager Family Partnership;Landlord Rents 588.00 Smith, Lenette Y;Water Overpayments -11.44 Smith, Robert C;Landlord Rents 296.00 Snh, Llc;Landlord Rents 1,306.00 Solberg, Theodore A;Metered Sales 66.15 Solon Community Housing Corp;Landlord Rents 1,571.00 �.J_Q� Sophia L Seals;Utility Reimb 40.00 Soulati, Firooz;Landlord Rents 1,345.00 Southgate Development Co Inc;Landlord Rents 427.00 50.00 Southwick, Richard; Landlord Rents 97.00 Spears, Brandon;Safety Shoes 107.00 St George Housing Authority;Misc Sery & Chgs T & K Investments Llc;Landlord Rents 45.09 Stanford, James Nathan;Landlord Rents 575.00 Staples 00106260;Office Supplies 574.77 Staplescontractcommerc;Office Supplies 1,623.60 Star Program;Pub Hous Sec Deposit 100.00 Starcase;Equip R & M Supplies 271.90 Staup, Harry A;Landlord Rents 470.00 Steve, Kathleen A;Landlord Rents 436.00 Stg LIc;Landlord Rents 346.00 Stidham, Olen;Landlord Rents 1,544.00 Stiles, Lucille R;Landlord Rents 411.00 Stroud, William; Landlord Rents 561.00 Successful Living;Landlord Rents 709.00 Sunhae, Hyun %sangwook Kim;Water Overpayments 69.00 -21.10 Swana Qps;Dues & Memberships 522.00 Sweet, Janice E;Landlord Rents 255.00 Sweeting, Lisa L;Landlord Rents 427.00 Sweating, Shari;Landlord Rents 796.00 Swenning, Barron;Landlord Rents 549.00 Systems Unlimited Inc;Landlord Rents 1,959.00 T & K Investments Llc;Landlord Rents 1,401.00 T & R Apartments Llc;Landlord Rents 538.00 T2 Systems Inc;Registration 3,108.05 Taccara A Moore;Ublity Reimb 36.00 Tameling, Hannah L R;Water Overpayments -1.81 Tamika S. Witherspoon;Utility Reimb -3.00 Tanisha A. Jones;Utility Reimb -2.00 Tenishia Jamerson;Utility Reimb -4.00 Tanner, William;Landlord Rents 350.00 Taylor, Cristina M;Water Overpayments -10.14 Taylor, Pauline;Landlord Rents 833.00 Tc Investments Lc;Landlord Rents 2,062.00 Teisha L. Redd;Utility Reimb -35.00 Teonna Eason;Utility Reimb 69.00 Teoqua Gardner;Utility Reimb 58.00 Terry, Leonard V;Landlord Rents 923.00 Testamerica Laboratories Inc;Testing Services 4,278.55 Tewfik, Hamed;Landlord Rents 606.00 The Housing Fellowship; Landlord Rents 19,639.86 Thelma Jackson;Utility Reimb 85.00 Tholen, Jacob T;Water Overpayments -34.92 Thomas, Kimberly Kay;Landlord Rents 1,066.00 Thompson, Gregory L;Water Overpayments -13.13 Thomsen, Timothy W;Water Overpayments 73.90 Three Guys Holdings Llp;Landlord Rents 622.00 Tia M Davis;Utility Reimb 39.00 Tierney, Luke;Permit Parking 5.34 Time Of Your Life Inc;Water Overpayments 27.01 Tinkey, Lon;Landlord Rents 1,091.00 Tj Partners Lc;Landlord Rents 650.00 Tmld Llc;Landlord Rents 601.00 Tomas, Steven D;Landlord Rents 242.00 Torrey, Wendy M;Water Overpayments 28.07 Town & Campus Apartments;Landlord Rents 13,375.00 Town & Campus Apts % M Cooper;Water Overpayments 2.00 Treasurer State Of Iowa;Water Overpayments 6,160.03 Trg Development Llc;Landlord Rents 461.00 Truitt, Ashley;Pub Hous Sec Deposit 159.61 Tsb Investments;Landlord Rents 561.00 Tucker, Laura;Other Prof Services 50.00 Turner, Carol;Pub Hous Sec Deposit 35.00 Turney, Joe & Dorthy;Landlord Rents 16.00 Two Cities LIc;Landlord Rents 36.00 U Of la Hygienic Laboratory;Testing Services 18.00 U Of la Payment Processing Center; Electricity 1,341.28 U Of la Resident Services;Landlord Rents 1,342.00 Ukah, Clement C Receivership;Landlord Rents 775.00 Uline "ship Supplies;Misc Supplies 70.99 United 0162113994818;Transportation 352.80 United Information Services;Outside Printing 995.75 Us Department Of Agriculture &;Landlord Rents 1,133.00 Us Dept Of Ag And Kenney, William; Landlord Rents 510.00 Us Dept Of Agric & Gerivenia Green;Landlord Rents 444.00 Us Dept Of Agriculture &;Landlord Rents 964.81 Us Dept Of Agriculture & Vanessa J;Landlord Rents 192.00 Us Dept Of Agriculture And;Landlord Rents 518.00 Usps 18439202431202gps;Postage & Stamps 44.00 Valerie Hobson;Utility Reimb -5.00 Valerie J Horton;Utility Reimb 40.00 Van Meter Industrial;Electrical Supplies 343.25 Van Meter Industrial Inc;Electrical Supplies 3,071.11 Van Wyk, Austin D;Water Overpayments -26.40 Vargason, Terry J;Landlord Rents 435.00 Verizon Wireless;Wireless Phone Servi 141.55 Veronica Givens;Utility Reimb -12.00 Vessco Inc;Equip R & M Supplies 1,052.41 Vessco, Inc.;Plant Equip R &M Supp 194.84 Villa Garden Apartments; Landlord Rents 10,438.00 Villacorta, Eduardo J;Water Overpayments 4.13 Vj Engineering Inc;Engineering Services 520.00 Vo, Tina;Water Overpayments -55, .35 Vu, Lien;Landlord Rents 907.00 W W Grainger 916;Minor Equipment 408.36 Wacker, Mervyn;Landlord Rents 43.00 Wagehoft, Raymond; Landlord Rents 91.00 Wagner, Janelle Or Rocco (miami Dr);Landlord Rents 536.00 Wal- mart;Misc Supplies 89.26 Wal -mart #1721 Qps;Misc Supplies 52.59 Walden Ridge Town houses; Landlord Rents 4,606.00 Walker, Dennis M;Landlord Rents 897.00 Walker, Eric J;Water Overpayments -20.16 Walker, Justin J;Water Overpayments -24.65 Walters, Kirk A;Landlord Rents 169.00 Wang, Miao;Water Overpayments 80.00 Warrington, Jack T;Water Overpayments -82.36 Washington, Geronimo;Water Overpayments -3.26 Water Environment Fedt;Registration 983.00 Waters, Terry;Landlord Rents 715.00 Watersaver Faucet Co;Plumbing Supplies 188.44 Watkins, R Kent;Landlord Rents 419.00 Watts Group Lc;Landlord Rents 352.00 Wbn Partners;Water Overpayments 59.59 Weber, Lee C;Landlord Rents 410.00 Webering, P %thomas Webering;Water Overpayments -56.07 Weeks, Julie B;Landlord Rents 561.00 Wehr, Adam C;Water Overpayments -15.19 Weldon, William;Safety Shoes 125.00 Wellman Investors Inc;Landlord Rents 112.00 West Bank;Permit Parking 76.65 Western Hills Mobile Estate;Landlord Rents 128.00 Westin Crown Center;Lodging 250.06 Westra, Jerry & Janey;Landlord Rents 1,473.00 Whispering Gardens Iha Ltd Partnrshp;Landlord Rents 4,655.00 White Cap Construction Supply Co;Oth Equip R &M Svcs 531.91 White, Robert J;Water Overpayments -4.96 White, Stanley J;Landlord Rents 272.00 Whitlatch, Haley M;Water Overpayments 46.77 Widen, Teresa;Landlord Rents 802.00 Wieland, Michael R;Landlord Rents 348.00 Wieneke, Patrick L;Landlord Rents 591.00 Wiese, Mitchell J;Water Overpayments -33.62 Wiesenfeld, Samuel J;Water Overpayments -95.04 Williams, Charon M;Water Overpayments -13.48 Williams, Joseph E;Landlord Rents 749.00 Willis, Dan;Landlord Rents 319.00 Willis, Mary E;Water Overpayments -20.91 Wilson, Holland T,-Water Overpayments -41.63 Wise, Cory R;Water Overpayments -41.40 Wise, Kelly;Hourly Parking 16.50 Wittig, William L;Landlord Rents 408.00 Wolfe, Nathaniel P;Water Overpayments -31.13 Woodburn, Richard;Landlord Rents 558.00 Woolums, Joshua;Landlord Rents 396.00 Work Cars;Water Overpayments 16.17 Worth, James R;Water Overpayments 77.37 Yang, Charles % Westwinds;Water Overpayments 16.01 Yang, Charles% Heritage Prop M;Water Overpayments 24.02 Yang, Tsuey- jung;Water Overpayments -35.42 Yetley Properties Llc;Landlord Rents 371.00 Yetley, Jon;Landfill Tipping Fee 61.77 Yoder, Brandon;Water Overpayments -27.80 Yoder, Charles J;Landlord Rents 1,191.00 Yoder /miller Rentals;Landlord Rents 2,067.00 Yoders Custom Vinyl;Other Bldg R & M Svc 248.00 Yolanda D Brown;Utility Reimb 6.00 Young, Karrie;Landlord Rents 1,028.00 Ypsilanti Housing Commission; Landlord Rents 800.09 Zenack, Nathan;Landlord Rents 1,999.00 Zender, Zachary A;Water Overpayments -2.51 Zephyr Real Estate Llc;Landlord Rents 965.00 Zheng, Steven Zekun;Landlord Rents 136.00 Zhu Properties; Landlord Rents 465.00 Enterprise Funds Fund Total 2,642,683.85 Fund: Intragvrmtal Service 10.20.10 Bill Date City Depts Utilities;CIC Water Bill 287.85 Abc Disposal Systems Inc;Refuse Coll Charges 28.00 Advanced Bore Tek;Contracted Improve 10,726.00 Airgas North Central;Misc Supplies 888.64 Airtranai 33200930857020;Transportation 30.00 Altorfer Inc;Vehicle Repairs 9,035.83 Amazon.com;Reference Mat & Book 107.74 American Public Works;Dues & Memberships 116.00 Anixter Inc;Data Commun Equip 6,998.33 Apc America;Misc Comp Hardware 1,102.48 Aspen Equipment Co;Auto & Light Truck 180.38 Barngrover Glass Company Inc;Property In The Open 473.20 Barron Motor Supplygps;Auto & Light Truck 599.70 Big 10 University Tgps;Towing 445.00 Bobcat Of Iowa City 00;Oth Veh R &M Supplies 194.78 Carquest 01021914;Misc Supplies 478.32 Cdw Government;Printer R & M Servic 687.49 Cdw Government Inc;Misc Comp Hardware 2,162.90 Certified Laboratories;Misc Supplies 418.29 Cic Copier Chargebacks;Photocopying Chgbk 185.85 Cic Equipment Chargebacks;Vehicle Rep & Maint 7,056.88 Cic Info Services Chargeback;ITS -Cmptr Repl Chgbk 10,878.06 Cic Insurance Chargeback;OCT HEALTH INSUR- ANCE 25,247.93 Cic Mail Chargebacks;Mail Chgbk 30.54 Cic Payroll Recap;Perm Full Time 116,221.89 Clarey's Safety Equipment Inc;Fire Equip R &M Supp 61.34 Communications Infrastructure Service;Consultant Services 3,726.36 Consumers Cooperative Society;Diesel Fuel 117,411.61 Corvel Corporation;Work Comp -Other 1,892.96 Cox, Ralph;Charges for Services 461.40 Cummins Central Power Llc;Fire Equip R &M Supp 14.67 Dan's Overhead Doors 1;Structure R & M Svcs 328.67 Dataschenk Inc; Registration 2,214.00 David S Tearse Md;Work Comp - Medical 68.53 Deery Brothers Ford Li;Auto & Light Truck 756.89 Delta 0067925337333b;Transportation 291.80 Delta 00679253373341;Transportation 291.80 Delta Dental;Health Ins Claims 26,628.09 Digicert;Software 1,283.00 Dti;Long Distance Servic 603.14 Earls Radiator & Repai;Vehicle Repairs 340.00 Eddie R Slach;Work Comp- Indemnity 2,002.48 Ez Liner Industries;Oth Veh R &M Supplies 3,457.40 Fastenal Company0l;Misc Supplies 203.85 Fica;FICA 8,687.29 Future Line Hydraulics;Refuse Coll Eq R &M 109.71 Good Guys Auto Parts;Landfill Eq R &M Supp 3,198.42 Grainger;Oth Veh R &M Supplies 148.87 Grnd Stay Resdential S;Lodging 74.90 Hartwig Motors Inc;Auto Liability 23,845.50 Hd Supply /whitecap;Tools 642.91 Healthport;Work Comp -Other 21.56 Hopkins & Huebner Pc;Work Comp -Other 2,422.50 Hotel Triton;Lodging 1,063.20 Houser, Tom;Meals 461.63 Hp Public Sector Sales;PC Hardware 28,420.00 Ikon Office Solutions Inc;Office Equip R &M Sry 3,109.13 Inter City Charges;OCT 10 / REFUSE P/U 110.00 Interstate Power Sys;Fire Equip R &M Supp 1,379.64 Iowa City Tire00009175;Auto & Light Truck 252.62 Iowa Fire Equipment Co;Structure R & M Svcs 150.00 Iowa Paper & Chemical;Sanita & Indust Supp 225.25 Ipers;IPERS 8,042.33 Interdepartment Chargebacks;Sep UPS chgbks -3,508.00 Interdepartment Chgbks;l0 Risk Mgmt Admin 185,967.79 Jamar Collins;Work Comp- Indemnity 342.21 Johnson County Ambulance;Work Comp - Medical 575.00 Keith Klein;Work Comp- Indemnity 1,094.76 Kum & Go #4 Q09;Gasoline 19.60 Linder Tire Service;Landfill Eq R &M Supp 10,100.00 Linder Tire Servicegps;Refuse Coll Eq R &M 9,424.77 Madison National Life Insurance Co;Disability Insurance 875.23 Martin Equipment -;Str Cleaning R &M Sup 7,492.67 Mcafee;Management Services 533.50 Medallocators, Inc.;Work Comp -Other 2,500.00 Medical Plaza Pharmacy;Work Comp-Medical 755.39 Mercy Hospital;Work Comp - Medical 15,061.18 Mercy Occupational Health;Medical Service 290.00 Michelin North America Inc;Refuse Coll Eq R &M 721.14 Microsoft Tech Support;Hardware R & M 259.00 Midamerican Energy; Electricity 340.93 Midwest Fuel Injection;Stf Cleaning R &M Sup 1,361.69 Molo Oil Co;Oth Veh R &M Supplies 400.80 Molo Quint Llc;Fire Equip R &M Supp - 400.80 Motion Industries Ia37;Misc Supplies 1,808.64 Mti Distributing Inc;Other Veh Equip 71,622.71 Murphy6550atwalmrt;Gasoline 34.56 Murray Bouschlicher;Auto Liability 612.00 Mutual Wheel Cc Qps;Two -Ton Truck R &M 1,359.07 Napa Auto Parts Iowa C;Auto & Light Truck 3,096.33 Nathan Mullinnix;Work Comp - Indemnity 1,135.44 Nesper Sign Advertising; Property In The Open 950.34 Nextel /sprint;Wireless Phone Servi 48.93 Oakley, Mike;Printer R & M Servic 65.00 Oct Auto Body Repair;Auto Body Repair 913.42 Oreilly Auto 00003715;Auto & Light Truck 48.09 Paul Mcandrew Law Firm;Work Comp - Medical 2,067.00 Pauls Discount;Elect & Plumb R & M 7.98 Petroleum Services Qps;Lubricants 2,567.95 Physician Anesthesia Care Iowa City;Work Comp - Medical 1,582.00 Physicians Clinic Of Iowa Pc;Work Comp - Medical 977.04 Physiotherapy Associates;Work Comp - Medical 773.95 Pilot 00004gps;Gasoline 10.00 Pip Print!ng;Outside Printing 22.50 Pitney Bowes Inc;Office Equip R &M Sry 261.50 Plumbers Supply Company;Misc Supplies 249.17 Premier Case Management;Work Comp - Medical 1,949.00 Premier Linen & Drycle;Uniform Service 642.40 Prime Mechanical Inc;Cooling Equip R & M 67.00 Professional Muffler I;Vehicle Repairs 174.28 Progressive Rehabilitation Assoc.Ilc;Work Comp - Medical 343.54 Pyramid Services;Oth Veh R &M Supplies 3,880.73 Pyramid Services Inc;Oth Veh R &M Supplies -9.90 Qwest;Local Phone Service 2,756.05 R M Boggs Company Inc;Heating Equip R & M 72.00 Radiologic Medical Services;Work Comp - Medical 293.00 Report Viewer Limited;Software 900.00 Rockmount Research;Misc Supplies 1,276.18 Sadler Power Train Jac;Refuse Coll Eq R &M 1,650.35 Safety Kleen Systems Inc;Misc Supplies 449.26 Simmons Perrine Albright And Ellwood;Work Comp - Other 1,968.09 Smithey Investigations Inc;Work Comp -Other 2,773.50 Specialized Petroleum Services; Lubricants 1,618.00 Sprint *wireless;Wireless Phone Servi 86.25 Staplescontractcommerc;Paper 1,650.98 Steindler Orthopedic Clinic;Work Comp - Medical 303.60 Stepp Manufacturing Co Inc;Oth Veh R &M Supplies 672.25 Suburban Amoco Keokuk Street;Car Washes 6.50 Suspa,Incorporated;Auto & Light Truck 105.57 Titan Machinery Inc;Landfill Eq R &M Supp 1,812.10 Trans Iowa Equipment Company;Two -Ton Truck R &M 2,111.16 Tri City Electric Company Of Iowa;Other Bldg R & M Svc 333.00 Truck Country;Two -Ton Truck R &M 1,783.30 Vzwrlss *walccrvn;Internet Fees 85.31 Wellmark Blue Cross And Blue Shield;Health Ins Claims 456,294.92 Westfall Gmc Truck;Two -Ton Truck R &M 929.47 Westport Touchless Autowash;Car Washes 111.60 Windstream;Local Phone Service 2,324.46 Yousendit Inc;Management Services 29.99 Zarnoth Brush Works;Str Cleaning R &M Sup 885.20 Zep Sales And Service;Sanita & Indust Supp 167.29 Intragvrmtal Service Fund Total 1,253,902.44 GRAND TOTAL 13,582,948.76 Printer's Fee $ a 3Y5 I CERTIFICATE OF PUBLICATION ; STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS - CITIZEN FED. ID # 42- 0330670 I, g6&" 5W A AT-1- Piano gooW ia, 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): Mf 94 2. 1, -2616 Legal Cler Subscr ed and sworn to before me this Is-1'. day of A.D. 20 jD Nota Public LINDA KROU CoftNftission Number 73261 • My Commission Expires Janua 27.4W---401 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 $223.51. Cumulative cost for this calendar year for said publication is $22,833.53. OFFICIAL COUNCIL' ACTIONS - 12/7/10 Iowa City City. Council regular meet- ing, 7:00 p.m. at City Hall. Mayor Hayek presiding. Council Members present: Bailey, Champion, Dickens, Hayek, Mims, Wllbum, Wright. Absent: None. The Mayor presented Outstanding Student Citizenship Awards to Horace Mann Elementary students: Abby Greazel, Carmin Martinez, Joe Morris, and Grace Williamson. MidAmerican Energy Company Community Contact Liaison Michelle Payne presented a com- munity grant check to City Neighborhood Services Coordinator Bollinger and University of Iowa Student Government Representative Chris Page to replace fluorescent bulbs with com- pact energy saving bulbs to eligible low income and senior citizen households. Moved and seconded that the fol- lowing items and recommendations in the Consent Calendar be received or approved, and/or adopt- ed as amended: Receive and File Minutes of Boards and Commissions (any recommen- dations contained in minutes become effective only upon sepa- rate Council action): Housing and Community Development Commission - October 21, 2010. Permit Motions and Resolutions as Recommended by the City Clerk. New: Special Class C Liquor License for Yen Ching, 624 S. Gilbert St. Renewal: Class C Liquor License for Studio 13, 13 S. Linn St.; RES. 10 -506, TO ISSUE DANCE PERMIT to Studio 13,13 S. Linn St. and Summit, 10 S. Clinton St.; Class C Liquor License for Carlos O'Kelly's Mexican Cafe, 1411 Waterfront. Public Hearing: RES. 10 -507, SET- TING PUBLIC HEARING FOR JANUARY 10, 2011, ON A PRO- POSAL TO CONVEY A SINGLE FAMILY HOME LOCATED AT 416 DOUGLASS COURT. Resolutions: RES. 10 -508, ACCEPTING THE WORK FOR THE WATER MAIN, STORM INTAKES, AND PAVING PUBLIC IMPROVEMENTS FOR AUDI- TOR'S PARCEL 2004016 (WOOLF AVENUE EXTENSION), AND DECLARING PUBLIC IMPROVE- MENTS OPEN FOR PUBLIC ACCESS AND USE. Correspondence: JCCOG Traffic Engineering Planner regarding Installation of (1) STOP sign on the southeast corner of the intersection of Lakeside Drive and Aniston Street; Acting Traffic Engineering Planner regarding Installation (1) NO PARKING CORNER TO HERE sign at the northwest comer of the Dodge Street/Bloomington Street intersection; JCCOG Traffic Engineering Planner regarding Installation of NO PARKING ANY TIME sign on the east side of Waterfront Drive south of Southgate Avenue, Joyce Barker regarding Parkinq memo :. Mic Van De Voorde regarding Proposal for Iowa City; Claire Sponsler regarding Brick Streets. The Mayor declared the motion car- ried. Senior Center Commissioner Jay Honohan thanked Council for reap- pointing him to the Commission; thanked Asst. City Manager Halting for acting as interim City manager and welcomed new City Manager Markus to the community; and updated Council on activities at the Center. The following individuals from Hilltop Mobile Park appeared regarding no parking on both sides of Waterfront Dr. south of Southgate Ave.: Lori Dahlen, 2018 Waterfront Dr. # 35, Joyce Barker, 2018 Waterfront Dr. # 128, and Craig Dahlen, 2018 Waterfront Dr. Correspondence was received from Joyce Barker and Lori Dahlen. 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. 10 -4416, REZON- ING APPROXIMATELY 1.38- ACRES OF LAND LOCATED AT 385 RUPPERT ROAD FROM INTENSITVE COMMERCIAL (CI -1) TO INSTITUTIONAL PUBLIC ZONE (P -2) (REZ10- 00009), be voted on for final passage at this time. The Mayor declared the motion carried. Moved and second- ed that the ordinance be finally adopted at this time. 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. 10.4417, REZON- ING THE FOLLOWING PROPER- TIES OWNED BY THE CITY OF IOWA CITY TO NEIGHBORHOOD PUBLIC (P -1) ZONE: FROM OVERLAY PLANNED DEVELOP- MENT LOW DENSITY (OPD -5) ZONE FOR PROPERTIES LOCAT- ED IN DEAN OAKES SIXTH ADDI- TION, THORNBERRY DOG PARK AND PENINSULA PARK, AND OAKMONT ESTATES; FROM OVERLAY PLANNED DEVELOP- MENT LOW DENSITY (OPD -5) ZONE AND INTERIM DEVELOP- MENT MULTI - FAMILY RESIDEW TIAL (ID -RM) ZONE FOR PROP- ERTY LOCATED IN SAND HILL PARK; FROM OVERLAY PLANNED DEVELOPMENT MEDI- UM DENSITY (OPD -8) ZONE FOR FRAUENHOLTZ- MILLER PARK; FROM LOW DENSITY SINGLE FAMILY (RS -5) ZONE FOR AUDI- TOR'S PARCEL 2002301, TER - RELL MILL PARK AREA, AND CERTAIN CITY -OWNED LAND WEST OF SCOTT BOULEVARD; AND FROM INTERIM DEVELOP- MENT MULTI- FAMILY RESIDEW TIAL (ID -RM) ZONE FOR PROP- ERTY LOCATED NORTH OF MCCOLLISTER BOULEVARD (REZ10- 00011), be voted on for find passage at this time. The Mayor declared the motion carried. Moved and seconded that the ordi- nance be finally adopted at this time. Moved and seconded that the rule requiring ordinances to be consid- ered and voted on for final passage at two Council meetinqs prior to the meeting at which it is to be finally passed be suapended,the second consideration and vote be waived, and that ORD. 10 -4418, REZON- ING APPROXIMATELY 1.85 ACRES OF LAND LOCATED AT 4764 420th STREET SE FROM COUNTY HEAVY INDUSTRIAL (MH) TO GENERAL INDUSTRIAL(I -1) (REZ10- 00012), be voted on for final passage at this time. The Mayor declared the motion carried. Moved and second- ed that the ordinance be finally adopted at this time. A public hearing was held on a res- olution determining the Towncrest Urban Renewal area of the city to have conditions of slum and blight and to be an economic develop- ment area, and that the rehabilita- tion, conservation, redevelopment, development, or a combination thereof, of such area is necessary in the interest of the public health, safety or welfare of the residents of the city; designating such area as appropriate for an urban renewal project; and adopting the Towncrest Urban Renewal Plan therefor. Moved and seconded to adopt RES. 10 -509, DETERMINING THE TOWNCREST URBAN RENEWAL AREA OF THE CITY TO HAVE CONDITIONS OF SLUM AND BLIGHT AND TO BEAN ECONOM- IC DEVELOPMENT AREA, AND THAT THE REHABILITATION, CONSERVATION, REDEVELOP- MENT, DEVELOPMENT, OR A COMBINATION THEREOF, OF SUCH AREA IS NECESSARY IN THE INTEREST OF THE PUBLIC HEALTH, SAFETY OR WELFARE OF THE RESIDENTS OF THE CITY; DESIGNATING SUCH AREA AS APPROPRIATE FOR AN URBAN RENEWAL PROJECT; AND ADOPTING THE TOWN - CREST URBAN RENEWAL PLAN THEREFOR. Moved and seconded to defer indef- initely the hearing and motion to deny in accordance with staff rec- ommendation a Class C Liquor License for Summit Restaurant & Bar, Inc. dba Summit, 10 S. Clinton Street. The Mayor declared the motion carried. Moved and seconded that the rule requiring ordinances to be consid- ered and voted on for final passage at two Council meetings prior to the meeting at which it is to be finally passed be suspended, the second consideration and vote be waived, and that ORD. 10 -4419, AMEND- ING TITLE 16 OF THE CITY CODE, ENTITLED "PUBLIC WORKS," CHAPTER 3, ENTITLED, "CITY UTILITIES," ARTICLE G, ENTI- TLED "STORM WATER COLLEC- TION, DISCHARGE AND RUNOFF," AND TITLE 17, ENTI- TLED, "BUILDING AND HOUSING" CHAPTER 8, ENTITLED, "GRAD- ING ORDINANCE," TO MAKE THE CIVIL PENALTY FOR VIOLATING EROSION CONTROL PROVI- SIONS AN ENHANCED CIVIL PENALTY AND TO AMEND THE DEFINITION OF POLLUTANT, be voted on for final passage at this time. The Mayor declared the motion carried. Moved and second- ed that the ordinance be finally adopted at this time. Moved and seconded to adopt RES. 10 -510, AUTHORIZING THE ISSUANCE OF NOT TO EXCEED $2,000,000 MIDWESTERN DISAS- TER AREA REVENUE BONDS (EPS PROPERTIES LLC PRO- JECT) SERIES 2010, WITH THE PROCEEDS FROM THE SALE OF THE BONDS TO BE LOANED TO EPS PROPERTIES LLC, AN IOWA LIMITED LIABILILTY COMPANY; THE EXECUTION AND DELIVERY OF A BOND PURCHASE AGREE- MENT AND ASSIGNMENT TO SECURE SAID BONDS; THE EXE- CUTION AND DELIVERY OF A LOAN AGREEMENT BETWEEN THE CITY AND EPS PROPERTIES LLC; THE ASSIGNMENT BY THE CITY TO THE ORIGINAL PUR- CHASER 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 accept correspon- dence from Atty. Dean Spina. The Mayor declared the motion carried. Moved and seconded to adopt RES. 10 -511, AUTHORIZING THE CITY MANAGER TO ACCEPT A COMMUNITY DEVELOPMENT BLOCK GRANT FOR THE CON- STRUCTION OF A LEVEE ON THE WEST SIDE OF THE IOWA RIVER BETWEEN MCCOLLISTER BOULEVARD AND THE CRANDIC RAILROAD AND TO SIGN THE GRANT AGREEMENT. Moved and seconded to accept correspon- dence from Amy Becker, Joellen Shoemaker, Catherine Wilcox (2), Jim and Mary Beth Hammes, Mark and Elizabeth Phelps, John Chase, Brian Witzke, Joel Wilcox and James Petran. The Mayor declared the motion carried. Moved and seconded to adopt RES. 10 -512, AUTHORIZING THE CITY MANAGER TO ACCEPT A COMMUNITY DEVELOPMENT BLOCK GRANT FOR THE CON- STRUCTION OF A LEVEE ON THE EAST SIDE OF THE IOWA RIVER BETWEEN THE CRANDIC RAIL- ROAD AND HIGHWAY 6 AND TO SIGN THE GRANT AGREEMENT. Moved and seconded to accept cor- respondence from Amy Becker, Joellen Shoemaker, Catherine Wilcox (2), Jim and Mary Beth Hammes, Mark and Elizabeth Phelps, John Chase, Brian Witzke, Joel Wilcox and James Petran. The Mayor declared the motion carried. Moved and seconded to . adopt RES. 10 -513, AUTHORIZING THE CITY MANAGER TO ACCEPT A COMMUNITY DEVELOPMENT BLOCK GRANT FOR THE CON- STRUCTION OF A LEVEE ON TAFT SPEEDWAY AND NO NAME ROAD AND TO SIGN THE GRANT AGREEMENT. The following Indl- viduals appeared: Mike Crawford, 54 Pentire Circle; Atty. Wally Taylor representing residents on the south side of Taft Speedway; Joel Wilcox, 119 Taft Speedway; Dale Simon, 46 Pentire Circle; Mark Phelps, 115 Taft Speedway; Gary Davisson, 305 Taft Speedway; Terri Miller Chiat, 452 N. 7th Ave.; Mary Kathryn Wallace, 45 Colwyn Court; John Chase, 229 Taft Speedway; Elizabeth Phelps, 115 Taft Speedway; and Robert Benson, 22 Colwyn Court. Flood Recovery Specialist Purdy present for discus- sion. Moved and seconded to accept correspondence from Amy Becker, Joellen Shoemaker, Catherine Wilcox (2), Jim and Mary Beth Hammes, Mark and Elizabeth Phelps, John Chase, Brian Witzke, Joel Wilcox and James Petran. The Mayor declared the motion carried. Moved and seconded to adopt RES. 10 -514, AUTHORIZING THE CITY MANAGER TO ACCEPT A COMMUNITY DEVELOPMENT BLOCK GRANT TO FLOOD - PROOF 3 WELL HOUSES AND TO SIGN THE GRANT AGREEMENT. Moved and seconded to adopt RES. 10 -515, AUTHORIZING AND DIRECTING THE MAYOR TO EXE- CUTE AND THE CITY CLERK TO ATTEST AN AGREEMENT BY AND BETWEEN THE CITY OF IOWA CITY AND MMS CONSULTANTS INC. OF IOWA CITY TO PROVIDE ENGINEERING CONSULTANT SERVICES FOR COURT HILL TRAIL PHASE 3 OF 3 FROM SCOTT BOULEVARD EAST TO WINDSOR RIDGE. Moved and seconded to adopt RES. 10 -516, 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 HOWARD R. GREEN COMPANY TO PROVIDE ENGINEERING CONSULTANT SERVICES FOR THE WATER PLANT WELLHOUSE SOURCE PROTECTION PRO- JECT. Moved and seconded to adopt RES. 10 -517, APPROVING AN AGREEMENT BETWEEN THE CITY OF IOWA CITY AND MAX - CAST, INC. FOR THE FABRICA- TION AND INSTALLATION OF THE ART WORK FOR THE NORTH - SIDE LITERARY WALK EXTEN- SION AND AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST THE SAME. Moved and seconded to adopt RES. 10 -518, APPROVING AN AGREEMENT BETWEEN THE CITY OF IOWA CITY AND ARTIST JOHN COYNE FOR THE COORDI- NATION OF THE DESIGN, FABRI- CATION AND INSTALLATION OF THE NORTHSIDE LITERARY WALK EXTENSION AND AUTHO- RIZING THE MAYOR TO EXE- CUTE AND THE CITY CLERK TO ATTEST THE SAME. Moved and seconded to make the following appointments to Boards and Commissions: appoint Lucie Laurian, 918 E. Washington and re- appoint David Bourgeois, 1447 Buckingham Place, to the Parks & Recreation Commilmion to fill four - year terms January 1, 2011 - January 1, 2015; re- appoint Jan Finlayson, 2365 Cae Drive and appoint Susie Thurmond, 1014 Cottonwood Avenue, to the Public Art Advisory Committee to fill three - year terms January 1, 2011 - January 1, 2014; appoint Sam Fosse, (City High), 4741 Inverness Court, and Leah Murray, (West High), to the Youth Advisory Commission for two -year terms January 1, 2011 - December 31, 2012; appoint Caroline Van Voorhies, (At Large), 53 Hunters Place, to the Youth Advisory Commission for an unexpired term, effective upon appointment, ending December 31, 2011. The Mayor declared the motion carried. The Mayor noted that no applica- tions were received or gender bal- ance requirements met for the fol- lowing Boards and Commissions, all will be readvertised: Adjustment, Board of for a five -year term January 1, 2011 - January 1, 2016; Airport Commission for an unex- pired term, effective upon appoint- ment, ending March 1, 2013; Airport Zoning Brd of Adjustment for an unexpired term, effective upon appointment, plus a five -year term January 1, 2007 - December 31, 2011; 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, 2006 - December 31, 2011; Airport Zoning Commission for a six -yeas term January 1, 2010 - December 31, 2015; Appeals, Board of for a five -year term January 1, 2009 - December 31, 2013, for a Mechanical Professional; Appeals, Board of for a five -year term January 1, 2011 - December 31, 2015, for a Licensed Electrician; Youth Advisory Commission for Tate High for a two -year term January 1, 2011 - December 31, 2012. The Mayor declared the motion carried unanimously, 7/0, all Council Members present. Applicants MUST reside in Iowa City and be 18 years of age unless specific qualifi- cations are stated. [Staff will not publish additional notices after a period of six publications; but will continue to advertise vacancies with postings and on the Council agenda. However, no additional publication costs will be incurred.] The Mayor noted the previously announced vacancy: Housing & Community Development Commission for an unexpired term, effective upon appointment, ending September 1, 2011. Applications must be received by 5:00 p.m., Wednesday, December 22, 2010. Moved and seconded to adjourn meeting 9:15 p.m. The Mayor declared the motion carried. A more complete description of Council Activities is on file in the office of the City Clerk. s/Matthew J. Hayek, Mayor Attest: s/Marian K. Karr, City Clerk 82103 December 21, 2010