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CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS - CITIZEN
FED. ID # 42- 0330670
I, R 044 g, SuaR RTZ
Piano Rooielim, 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
Subserib d and sworn to before me
this J 5—i'" day o
A.D. 20 1
LINDA KROTZ ary Public
WtNumber73Z6�
Jan
OFFICIAL PUBLICATION OFFICIAL PUBLIGAI IUN
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
$1,748.50.
Cumulative cost for this calendar
year for said publication is
$1,748.50.
OFFICIAL COUNCIL ACTIONS —
1 /10/11
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.
Absent: Wright.
The Mayor presented
Outstanding Student Citizenship
Awards to Lucas Elementary stu-
dents: Lewis Howard, Anna
Roemerman and Dai Tran.
Richard W. "Dick" Lee
award was presented by Police
Chief Hargadine, Mayor Hayek and
Members of the Lee family to
Officer Scott Stevens.
The Mayor proclaimed
EITC Awareness Day — January 28,
2011, Amy Correia, Johnson
County Social Services accepting;
Martin Luther King Jr.'s Birthday —
January 17, 2011, Human Rights
Commissioner Harry Olmstead
accepting.
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: November 29,
Special Council Work Session;
November 30, Special Council
Formal Official and Complete;
December 6, Special Council Work
Session; December 7, 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
18, 2010; Historic Preservation
Commission - November 10, 2010;
Airport Commission - November 18,
2010; Telecommunications
Commission - November 22, 2010;
Police Citizens Review Board -
November 9, 2010; Police Citizens
Review Board - November 1, 2010;
Youth Advisory Commission -
November 14, 2010; Planning and
Zoning Commission - December 2,
2010; Civil Service Commission:
January 4, 2011.
Permit Motions and Resolutions as
Recommended by the City Clerk.
New: Class C Liquor License for
Baroncini, 104 S. Linn St.; Class C
Beer Permit for Fast Break, 2580
Naples Ave.; Class C Liquor
License for Bluebird Diner, 330 E.
Market St.; Class C Liquor License
for Bricks Sports Grill, 111 E.
College St.
Renewal: Class C Liquor License
for Iowa City Yacht Club, 13 S. Linn
St. #10; Class C Liquor License for
Mekong Restaurant, 5 Sturgis
Corner Dr.; Class C Liquor License
for Joe's Place, 115 Iowa Ave.;
Outdoor Service Area for Joe's
Place, 115 Iowa Ave.; Class C
Liquor License for Hawkeye
Hideaway, 310 E. Prentiss St.;
Outdoor Service Area for Hawkeye
Hideaway, 310 E. Prentiss St.;
Class B Beer Permit for Pizza
Ranch, 1610 Sycamore St.; Class C
Liquor License for Pints, 118 S.
Clinton St.; RES. 11 -1, TO ISSUE
CIGARETTE PERMITS to The In
Zone, 116 E. Washington St. and
Fast Break, 2580 Naples Ave.;
RES. 11 -2, TO ISSUE DANCE
PERMIT to Bricks Sports Grill, 111
E. College St.
Motions. Approve disbursements in
the amount of $13,177,621.41 for
the period of November 1 through
November 30, 2010, as recom-
mended by the Finance Director
subject to audit.
Public Hearing: RES. 11 -3, SET-
TING A PUBLIC HEARING ON
JANUARY 25, 2011 ON PLANS,
SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF
COST FOR THE CONSTRUCTION
OF THE FY2011 ELEVATOR MOD-
ERNIZATION PROJECT, DIRECT-
ING CITY CLERK TO PUBLISH
NOTICE OF SAID HEARING, AND
DIRECTING THE CITY ENGINEER
TO PLACE SAID PLANS ON FILE
11�0I .�
OFFICIAL PUBLICATION OFFICIAL PUBLICATION OFFICIAL PUBLICATION OFFICIAL PUBLICATION
FOR PUBLIC INSPECTION.
Resolutions. RES. 11-4, 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 614 RUNDELL
STREET, IOWA CITY, IOWA; RES.
11 -5, 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 2 THISTLE
COURT, IOWA CITY, IOWA; RES.
11 -6, AUTHORIZING THE MAYOR
TO EXECUTE AND THE CITY
CLERK TO ATTEST TO A SUBOR-
DINATION AGREEMENT
BETWEEN THE CITY OF IOWA
CITY AND MIDWESTONE BANK,
IOWA CITY, IOWA FOR PROPER-
TY LOCATED AT 2073 SHERMAN
DRIVE, IOWA CITY, IOWA; RES.
11 -7, ACCEPTING THE WORK
FOR THE SENIOR CENTER
BUILDING ENVELOPE REPAIRS
AND ROOF MEMBRANE
REPLACEMENT PROJECT; RES.
11 -8, ACCEPTING THE WORK
FOR THE PERMANENT PAVE-
MENT MARKING PROJECT 2006;
RES. 11 -9, ACCEPTING THE
WORK FOR THE IOWA RIVER
BANK REPAIR PROJECT; RES.
11 -10, RECOMMENDING ACCEP-
TANCE OF THE NORTH DODGE
STREET IMPROVEMENTS PRO-
JECT BY THE IOWA DEPART-
MENT OF TRANSPORTATION;
RES. 11 -11, RECOMMENDING
ACCEPTANCE OF THE HIGHWAY
6 IMPROVEMENTS PROJECT BY
THE IOWA DEPARTMENT OF
TRANSPORTATION; RES. 11 -12,
ACCEPTING THE WORK FOR
THE SANITARY SEWER, STORM
SEWER, WATER MAIN, AND
PAVING PUBLIC IMPROVE-
MENTS FOR PENINSULA NEIGH-
BORHOOD PHASE 2A, AND
DECLARING THE PUBLIC
IMPROVEMENTS OPEN FOR
PUBLIC ACCESS AND USE.
Correspondence: Gregg Geerdes &
Mary Murphy regarding Flood
Related Construction at 890 Park
Place [This letter was included with
City Manager response in 12/16/10
Info Packet.]; Camp Cardinal Road
to Kennedy Parkway letters from
Donald & Gwen Casady, Veronica
Kolder & Bonnie Latimer, Alan &
Kristin Nagel; Ronald Knoche
regarding Competitive Quotation
Results — 2010 Storm Sewer
Improvements; Ronald Knoche
regarding Competitive Quotation
Results — CDG and CDBG
Asbestos Abatement; Joyce Barker
regarding Thank you for improving
your neighborhood; Douglas and
Mary Kathryn Wallace regarding
Levees; Sanctuary City letters from
Virginia & George Carsner, Analisa
Gerig - Sickles, Natalie Jones [staff
response included], David Sickles;
Aric Asplund regarding Iowa City
Parking; Sally Stutsman regarding
28E agreement; George Connell
regarding Trash pickup on holidays
[staff response included]; Caroline
Dieterle regarding Broken compact
fluorescent lights [staff response
included]; Robert McGrath: Release
of budget information [staff
response included]; John Doe
regarding Iowa City Housing
Authority; Danielle Dahl regarding
Sister City — Istanbul, Turkey; Katee
Lynch regarding Budget Questions.
Bill Wright, 1902 Woodridge
Avenue, requested deferral of Item
5g(1), JCCOG Traffic Engineering
Planner memo regarding installa-
tion of No Parking Any Time signs
on the west side of Windsor Drive
between Woodridge Avenue and
Rochester Avenue. Champion
requested withdrawing item 5g(1)
and deferring until January 25. The
Mayor declared the motion carried.
Moved and seconded to
set a public hearing for January 25
on an ordinance conditionally
rezoning approximately 2.79 acres
of land from Low Density Single -
Family (RS -5) Zone to Medium
Density Multi - Family (RM -12) Zone
for property located at the northwest
corner of Muscatine Avenue and
Scott Boulevard (REZ10- 00016).
The Mayor declared the motion car-
ried.
Moved and seconded to set a pub-
lic hearing for January 25 on an
ordinance to amend the Planned
Development Overlay- Medium
Density Single Family (OPD -8) Plan
for approximately 2.97 acres of land
located on Hickory Trail, west of 1 st
Avenue (REZ10- 00013). The
Mayor declared the motion carried.
Moved and seconded to set a pub-
lic hearing for January 25 on an
ordinance amending Title 14, Article
4E, Subsection 8C, Nonconforming
Signs, to allow modification or
replacement of a sign face on cer-
tain nonconforming signs located
within 1000 feet of an interstate
highway right -of -way (REZ10-
00017). The Mayor declared the
motion carried.
A public hearing was
held on an ordinance rezoning
approximately 49.3 -acres of land
located at First Avenue and
Muscatine Avenue and amending
Section 14 -3C of the Zoning Code
to establish the Towncrest Design
Review Overlay District (REZ10-
00015). Sandy Pickup, Free
Medical Clinic, appeared. Moved
and seconded to accept correspon-
dence from Michael Lynch. The
Mayor declared the motion carried.
Moved and seconded
that the ordinance rezoning approx-
imately 49.3 -acres of land located
at First Avenue and Muscatine
Avenue and amending Section 14-
3C of the Zoning Code to establish
the Towncrest Design Review
Overlay District (REZ10- 00015), be
given first vote. The Mayor
declared the motion carried.
A hearing was held on
renewal of a Class C Liquor License
for Iowa City Group, LLC dba Piano
Lounge, 217 E. Iowa Avenue.
Moved and seconded to continue
hearing and defer motion on staff
recommendation to deny Class C
Liquor License for Iowa City Group,
LLC dba Piano Lounge, 217 E.
Iowa Avenue, until January 25. The
Mayor declared the motion carried.
A public hearing was
held on an a resolution authorizing
conveyance of a single family home
located at 416 Douglass Court.
Moved and seconded to
adopt RES. 11 -13, AUTHORIZING
CONVEYANCE OF A SINGLE
FAMILY HOME LOCATED AT 416
DOUGLASS COURT.
A public hearing was
held on a resolution adopting Iowa
City's FY11 Annual Action Plan
amendment #2, which is a sub -part
of Iowa City's 2011 -2015
Consolidated Plan (City Steps),
authorizing the city manager to sub-
mit said plan and all necessary cer-
tifications to the U.S. Department of
Housing and Urban Development.
Moved and seconded to
adopt RES. 11 -14, ADOPTING
IOWA CITY'S FY11 ANNUAL
ACTION PLAN AMENDMENT #2,
WHICH IS A SUB -PART OF IOWA
CITY'S 2011 -2015 CONSOLIDAT-
ED PLAN (CITY STEPS), AUTHO-
RIZING THE CITY MANAGER TO
SUBMIT SAID PLAN AND ALL
NECESSARY CERTIFICATIONS
TO THE U.S. DEPARTMENT OF
HOUSING AND URBAN DEVEL-
OPMENT.
Moved and seconded
that the ordinance amending Title 4,
entitled "Alcoholic Beverages,"
Chapter 3, entitled "Outdoor
Service Areas; seasonal, five day or
fourteen day licenses and permits,"
to allow outdoor service areas with-
in 100 feet of a residential zone in
CB2, CB5, and CB10 Zones, be
given first vote. The Mayor
declared the motion carried.
Moved and seconded to
adopt RES. 11 -15, AUTHORIZING
THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST AN
AGREEMENT WITH SKOGMAN
REALTY TO SELL AND LEASE
PROPERTY IN AVIATION COM-
MERCE PARK.
Moved and seconded to
adopt RES. 11 -16, AUTHORIZING
THE COMMITMENT OF ECONOM-
IC DEVELOPMENT ASSISTANCE
FUNDS IN THE AMOUNT OF
$7,200 PER YEAR FOR TWO
YEARS AS A 25% PARKING SUB-
SIDY FROM ALREADY
APPROVED ECONOMIC ASSIS-
TANCE FUNDS TO THE PRESS
CITIZEN FOR ASSISTANCE IN
THE RELOCATION OF THE
HEADQUARTERS OFFICE TO
DOWNTOWN IOWA CITY.
Continued on next page
OFFICIAL PUBLICATION
Moved and seconded
to adopt RES. 11 -17, AUTHORIZ-
ING THE ACQUISITION OF
PROPERTY INTERESTS NECES-
SARY FOR CONSTRUCTION OF
THE WEST SIDE LEVEE -
CRANDIC RAILROAD TO
MCCOLLISTER BOULEVARD
PROJECT.
Moved and seconded
to adopt RES. 11 -18, AMENDING
THE BUDGETED POSITIONS IN
THE ENGINEERING DIVISION OF
THE PUBLIC WORK DEPART-
MENT BY ADDING TWO SPECIAL
PROJECTS ENGINEER POSI-
TIONS.
Moved and seconded
to adopt RES. 11 -19, ESTABLISH-
ING A SCHEDULE OF FEES AND
CHARGES FOR 'CHERISH"
COLUMBARIUM NICHES IN OAK-
LAND CEMETERY. '
Moved and seconded
to make the following appointments
to Boards and Commissions:
Brock Grenis, 725 Arch Rock Road,
to the Adjustment, Board of for a
five -year term January 1, 2011 -
January 1, 2016; Richard Mascari,
4542 Canterbury Court, to the
Airport Commission for an unex-
pired term, effective upon appoint-
ment, ending March 1, 2013;
Cheryll Clamon, 1023 Village
Green Blvd., to the Housing &
Summary of Receipts for the Month Ending November
30, 2010
TAXES
7,004,362.90
LICENSES & PERMITS
150,058.42
INTERGOVERNMENT REV
1,869,595.49
CHARGES FOR SERVICES
4,495,506.95
MISC REVENUE
- 178,944.90
FINES
252,691.47
USE OF MONEY & PROP
466,106.48
GRAND TOTAL REVENUES 14,059,376.81
ALL FUNDS
Council Listing for the Month Ending November 30,
2010
Fund Class
Vendor Name;Description Amount
Fund: General Fund
11.10.10 Bill Date City Depts Utilities;CIC Water Bill
95.00
92.12
11.17.10 Bill Date City Depts Utilities;CIC Water Bill
Animal Clinic Inc;Veterinary Service
232.71
5 Alarm;Minor Equipment
218.82
Aaa Mechanical Inc;Elect & Plumb R & M
524.07
Abc Disposal Systems Inc;Refuse Coll Charges
Anixter Inc;Elect & Plumb R & M
1,267.00
Acs Firehouse Software;Software R & M
4,510.00
Acs Government Systems; Registration
745.00
Advanced Electrical Services Inc;Elect & Plumb R & M
Bruske Products;Bus R &M Supplies
1,570.80
Aerial Services Inc;Purchases for Resale
8,942.52
Aero Rental;Equipment Rental
3,015.00
Aero Rental Inc; Recreational Supplie
60.00
Affiliated Steam Equip;Electrical Supplies
241.71
Air Cleaning Technologies Inc;Misc Supplies
117.15
Air Cooled Engine Serv;Tools
527.31
Air Cooled Engine Services;Lubricants
78.47
Airport Parking Ramps;Misc Travel Exp
77.00
Airtranai 33200960515330;Transportation
20.00
All Iowa Charters;Vehicle Rental
1,032.50
Alphagraphics 639;Misc Supplies
22.00
Amazon Mktplace Pmts;Uniform Clothing
147.85
Amazon.com;Software
492.10
OFFICIAL PUBLICATION
Community Development
Commission for an unexpired term,
effective upon appointment, ending
September 1, 2011. The Mayor
declared the motion carried.
The Mayor noted no
applications were received for the
following Boards and
Commissions, all will be readver-
tised: 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; Appeals Board of,
Licensed Electrician for a five -year
term January 1, 2011 - December
31, 2015; Youth Advisory
Commission for a two -year term
January 1, 2011 - December 31,
2012 for Tate High. Applicants
MUST reside in Iowa City and be
18 years of age unless specific
qualifications are stated. [Staff will
not publish additional notices after
OFFICIAL PUBLICATION
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
current vacancies: Adjustment,
Board of for an unexpired term,
effective upon appointment, ending
January 1, 2012; Appeals, Board of
for an unexpired term, effective
upon appointment, ending
December 31, 2014, for a Building
Design Professional. Applications
must be received by 5:00 p.m.,
Wednesday, February 9, 2011.
Moved and seconded to accept
correspondence from Robert
Anderson and Tim Hennes. The
Mayor declared the motion carried.
Moved and seconded
to adjourn meeting 8:15 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
Attest: s /Marian K. Karr, City Clerk
Amer Soc Civil Enginee;Dues & Memberships 675.00
American 00102733901785 ;Transportation 25.00
American Health & Safety;First Aid /Safety Sup 135.25
American Locker Secu;Other Bldg R & M Svc 179.51
American Red Cross;Certifications
95.00
Anderson, Jacob;lnstructor /Officiate
48.00
Animal Clinic Inc;Veterinary Service
18.50
Animal Haven Veterinary Hospital;Veterinary Service
335.00
459.00
Animals All About;Veterinary Service
2,329.00
Anixter Inc;Elect & Plumb R & M
1,471.84
Apa - Conference;Registration
80.00
Applied Ind Tech 0172;Bus R &M Supplies
250.46
Aqua Technologies Of Iowa Llc;Water /Sewer Chemical
Bruske Products;Bus R &M Supplies
359.13
Aramark Refreshment Services;Equipment Rental
362.00
25.00
Aramark Uniform Services;Laundry Service
679.05
Arlington Heights Memorial Library;lnter- Library Loans
Cafe Del Sol Roasting; Purchases for Resale
30.00
Arrowhead Scientific I;Minor Off Equip /Furn
79.97
Art Mission; Printing /Graphic Sup
112.00
Asi Custom Sheet Metal Inc;Other Construc Suppl
- 180.00
1,876.80
Audiogo;Non- Fiction Audio
51.99
Aunan, Suzanne;Art Reproductions
399.00
Av Cafe;Non- Fiction DVD
639.54
Avilar Training Course; Reference Mat & Book
99.00
Adjust Liabilities To Actual;Overpayments Applied
154.80
2,296.25
B & H Photo- video.com;Training Supplies
1,305.49
Bailey's Inc;First Aid /Safety Sup
77.80
Baker & Taylor Books;Books (Cat/Cir) 10,877.73
140.00
Baker & Taylor Entertain ment;Music -CD
7,283.02
Baker & Taylor Inc Cont;Print/RefeTence -STO
443.16
Baker Paper Company Inc;Sanita & Indust Supp
1,743.61
224.38
Bankers Advertising Company;Training Supplies
88,575.17
Cic Info Services Chargeback;ITS -Cmptr Repl Chgbk
391.57
Bankers Leasing Co;Equipment Rental
196.12
Barnes Group;Misc Supplies
-20.36
Barron Motor Supply;Paint Supplies
674.81
Barron Motor Supplygps;Bus R &M Supplies
248.20
Basso, Phillip Iv;Witness Fee
211.00
Batteries Plus;Radio Equip Supplies
579.90
Best Buy 00000216; Recreational Equip
15.81
Bestbuy.com 00009944; Recreational EauiD
427.16
Big 10 University Towing Inc;Towing
250.00
Billion Chevy;Auto & Light Truck
91.82
Blackstone Audiobooks;Fiction Audio -CD
221.00
Blue Moon Satellites Llc;Other Rentals
335.00
Borgenson's;Misc Supplies
31.73
Bread Garden Marke;Office Supplies
8.47
Bridgman Foodmart Qps;Transportation
46.42
Brodie,Jason;Train & Educ Clear
110.00
Brueggers #73;Meals
397.90
Bruske Products;Bus R &M Supplies
551.76
Building Information Systems LIc;Software
362.00
C,r. Coffee;Food & Beverages
139.50
Cabreana Audio Group;Fiction Audio -CD
598.76
Cafe Del Sol Roasting; Purchases for Resale
79.13
Cahoon, Becky;Lessons
32.50
California Contractors;Minor Equipment
179.80
Capana Coffee Company;Food & Beverages
- 180.00
Capital Sanitary Supply Cc Inc;Sanita & Indust Supp
61.20
Carpenter Uniform And Promotions;Uniform Clothing
1,611.41
Caseys 00027888;Gasoline
44.37
Caseys 00028167;Transportation
154.80
Caseys 00028gps;Food & Beverages
8.62
Cdw Government;Printing /Graphic Sup
467.31
Cedar Valley Pet Crematorium;Other Technical Svcs
140.00
Cengage Learning;Books (Cat/Cir)
242.61
Center Point Publishing;Books (Cat/Cir)
146.74
Christmasli;Electrical Supplies
1,743.61
Cic Copier Chargebacks;Photocopying Chgbk5,816.91
Cic Equipment Chargebacks;City Vehicle Rental
88,575.17
Cic Info Services Chargeback;ITS -Cmptr Repl Chgbk
45,300.39
Cic Insurance Chargeback;NOV HEALTH INSUR-
ANCE 380,282.95
Cic Landfill Chargebacks;Landfill Use
316.22
Cic Mail Chargebacks;Mail Chgbk
5,839.08
Cic Payroll Recap;Perm Full Time 2,138,755.97
Cintas Corporation #342;Other Rentals
215.30
Circle K 03740 Q47;Gasoline
10.80
City Electric Supplgps;Electrical Supplies
1.88
City Electric Supply Inc;Electrical Supplies
989.38
City Of Iowa City Tgps;Dues & Memberships
34.00
City Sewer Service Inc;Sanita & Indust Supp
650.00
Clerical Recap;Term- Vacation Pay
7,164.43
Coblentz, Duane;Safety Shoes
125.00
Coca Cola Refreshments Use Inc;Employee Pop Fund
306.43
464.00
Collector's Journal;Print/Circulat Seria
35.00
Commission On Accreditation;Certifications
4,363.00
Common Sense Advertising;Advertising
1,568.00
Communications Engineering Co;Radio Equip
Supplies
2,184.23
Compass Business Solut;Outside Printing
99.00
'101.34
Concessionstands.com /j;Employee Pop Fund
Daily Iowan;Advertising
Concord Custom Cleaners;Laundry Service
410.83
Conney Safety;Safety Gloves
258.72
Consumers Cooperative Society;Diesel Fuel 59,016.87
Copy Systems Inc;Misc Supplies
67.38
Copyworks Inc;Outside Printing
399.00
Country Inn & Suites;Lodging
179.98
Country Inn & Suites A;Lodging
130.00
Courtyard By Marriott;Lodging
598.08
Crawford & Company;Consultant Services
1,928.83
Crescent Electric Supply Company;Electrical Supplies
Greenwood Cleaning Sys;Sanita & Indust Supp236.93
Grier, John;Train & Educ Clear 150.48
Habley, Katherine;Books (CaUCir) 14.82
Hansen, Dennis;Train & Educ Clear 68.00
Hansen, Scott; Instructor /Officiate 120.00
Hardscape Solutions Of Iowa;Contracted Improve
1,460.25
Harry's Custom Trophies Ltd; Recreational'Supplie
270.00
Hawkeye Area Cap;Work Study Wages 202.50
Hawkeye Billiard Supply;Recreational Equip 835.43
Hawkeye Food Sery Dist; Recreational Supplie 210.57
Hawkeye Pest Control Inc;Bldg Pest Control 281.30
Hawkeye Weld And Repair Inc;Oth Equip R &M Svcs
309.98
Hd Supply /whitecap;Misc Supplies 26.52
Hennes, Tim;Transportation 50.00
Hertz Furn /usfurni.com;Minor Off Equip /Furn 453.00
Heska Corp;Animal Supplies 551.50
Hewlett Packard Company;Other IT Hardware 1,804.74
Hickman, Zach;Train & Educ Clear 68.00
Hilton Charlotte;Lodging 832.36
Hilton Convention Ctr;Lodging 1,243.15
Hilton Garden Inn;Lodging 99.68
Hinkhouse, Luis;Lessons 37.50
Holiday Inn Sioux Fall;Lodging 383.25
Hopkins Sporting Goods Inc;Recreational Equip660.00
Hotel Vetro;City Sponsored Event 3,347.44
Hy Vee 1281;Food & Beverages 719.04
Hy Vee 1281 Qps;Food & Beverages 13.54
Hy Vee 12810 Qps;Recreational Supplie 38.28
Hy Vee 1285;Food & Beverages 73.81
Hy Vee 12880 Qps;Misc Sery & Chgs 9.52
Hy Vee 1318;Food & Beverages 71.21
1 D Wholesalers;Photo Supplies & Equ 40.35
Is City Area Chamber C;Registration 25.00
Is Criminal Record Che;Other Prof Services 45.00
Is Public Def Training; Lodging 1,181.00
Is Secretary Of State;Dues & Memberships 30.00
Iabo;Dues & Memberships 170.00
Icma -rc 40 1 ;Supplemental Retirem 5,836.00
Idals;Certifications 30.00
Iemsa;Registration 275.00
Illinois State Police;Other Prof Services 33.00
Imaging Usa;Scanning /Microfilm 668.97
1mla;Registration 129.00
Imprinted Sportswear;Purchases for Resale 33.00
Indianapolis - marion County; Inter-Library Loans 5.00
Ingram Library Services;Books (CaUCir) 5,172.39
Inn At St. Mary's ;Lodging 325.44
Int'I Code Council Inc;Certifications 50.00
Inter City Chargebacks;NOV 10 REFUSE PICKUP
210.00
International City/county Management;Dues &
Memberships 1,071.45
International Code Council Inc;Reference Mat & Book
130.00
Interstate Battery Of The Quad Cities;Bus R &M
Supplies 305.90
Iowa Assoc Muni Util;Registration 100.00
Iowa Association Of Senior Centers; Registration 80.00
Iowa City Coralville Convention And;Advertising745.00
Iowa City Landscap;Plants & Trees 313.49
Iowa City Press Citizen;Legal Publications 6,763.90
Iowa Fire Equipment Co;Oth Equip R &M Svcs 101.75
Iowa Law Enforcement Academy;Registration 4,696.00
Iowa League Of Cities; Registration 60.00
Iowa Paper & Chemical;Sanita & Indust Supp 48.02
Iowa Paper Inc;Sanita & Indust Supp 1,138.26
Iowa Public Transit Association; Dues & Memberships
3,556.00
Iowa Society Of Cpas;Dues & Memberships 450.00
Iowa State U - Fire Se;Registration 245.00
Iowa Workforce Development;Other Technical Svcs
125.00
Ipers;IPERS 87,661.76
Interdepartment Chargebacks;Oct UPS chgbks
4,034.73
J P Gasway Company Inc;Sanita & Indust Supp310.81
J R Painting & Decorating Inc;Other Bldg R & M Svc
896.00
J W Pepper And Son Inc; Recreational Supplie 56.88
Jc Dogpac;Comm Events Funding 14,945.53
Jimmy John's # 802;Meals 336.56
Joann Fabric #1647;Recreational Supplie 71.43
Joe's Quality Window Cleaning Inc;Other Bldg R & M
Svc 2,217.50
Johnson County Ambulance;Other Prof Services
593.00
Johnson County Clerk Of Court;Court Costs & S340.00
Johnson County Democrats;Building /Room Rental
Qg. 1 *�Io
Johnson County Public Health;Testing Services729.00
306.43
Croell Concrete Products;Concrete
85.75
Crowell, Steven Jr.;Misc Sery & Chgs
900.71
Crowne Plaza Mpls Dwtn;Lodging
1,580.64
Cto'gotomypc.com;Internet Fees
19.95
Cummins Central Power LIc;Bus R &M Supplies
3,695.96
Dahm, Jennifer; Uniform Clothing
50.86
Daily Iowan;Advertising
407.60
Dalton Tree Service;Tree Trim /Removal
934.00
Datapro Inc;Misc Comp Hardware
281.90
Dave Long Protective Products Inc;Other Bldg R & M
Svc
620.00
Deery Brothers Ford Li;Auto & Light Truck
542.38
Delta 00682277562422;Transportation
23.00
Demco Inc;Misc Processing Supp
3,431.19
Devins Tree And Stump Service;Tree Trim /Removal
199.00
Kum & Go #422;Food & Beverages
2,580.00
Dex East- Website;Advertising
147.80
Dick Blick;Printing /Graphic Sup
59.76
Dimensions Foundation;lnstructor /Officiate
950.00
Displays 2 Go;Minor Off Equip /Furn
205.69
Document Destruction And Recycling;Other Waste
Disposal
38.00
Donovan Electric;Elect Permits & Ins
50.00
Dorgan, David;Misc Sery & Chgs
234.00
Downtown Association Of Iowa City;Dues &
Memberships
250.00
Dti'day- timers Inc;Office Supplies
13.77
Dyson, Chad;Meals
192.00
Earl May Seed & Nurser;Plants & Trees
585.00
Eastern Iowa Light And Power;Electricity
2,195.92
Eble Music Company; Recreational Supplie
348.00
Ecc'dss -disc Sch Suppl;Recreational Supplie
137.49
Eckhardt, Matthew;Meals
231.96
Elder, Dan; Recreational Supplie
26.36
Eldon C. Stutsman;Equip R & M Supplies
8.98
Electric Motors Of Ic;Other Maint Supplies
17.62
Elliott, James;Witness Fee
5.00
Emslrc;Registration
1,225.00
Encompass Iowa Llc;Software R & M
2,997.00
Enloe, Lori;Lessons
30.00
Erb's Business Machines Inc;Office Equip R &M Sry
Marshall, Robin;Transportation
420.00
Fastenal Company;Other Construc Suppl
59.39
Fastenal Company0l Qps;Misc Supplies
24.62
Fed Ex;Couriers
43.10
Feld Fire;Safety Clothing
-61.92
Fica;FICA 107,774.06
Fin & Feather Inc Iowa;First Aid /Safety Sup
43.98
Firstaidcpr;First Aid /Safety Sup
100.22
Flex Compensation Inc;Other Prof Services
1,117.82
Food And Fuel On R;Gasoline
29.13
Freeman Lock And Alarm;Misc Supplies
6.00
Freeman Lock And Alarm Inc;Structure R & M Svcs
338.00
1,855.05
Frohwein Office Plus;Other Prof Services
450.00
Gale Group;Books (CaUCir)
635.12
Galls, An Aramark Company;Uniform Clothing 88.59
Gannon, Nina;Lessons
65.00
Ganske, Bill;Building /Room Rental
100.00
Gardner, Lee;Entry Fees
- 230.00
Gazette Communications Inc;Advertising
1,589.64
Gerard Electric Inc;Elect & Plumb R & M
286.07
Getdata Pty Ltd;Software
963.90
Gillig LIc;Bus R &M Supplies
5,039.44
Govdeals;Other Prof Services
67.96
Government Finance Off;Registration
500.00
Grainger;Other Maint Supplies
1,273.02
Great Western Supply Company;Sanita & Indust Supp
Svc
1,738.32
Green Acres Tree Service;Tree Trim /Removal 7,740.18
Green, Debb;Dues & Memberships
55.00
Greenery Designs;Nursery-Lawn & Plant
67.00
Greenwood Cleaning Sys;Sanita & Indust Supp236.93
Grier, John;Train & Educ Clear 150.48
Habley, Katherine;Books (CaUCir) 14.82
Hansen, Dennis;Train & Educ Clear 68.00
Hansen, Scott; Instructor /Officiate 120.00
Hardscape Solutions Of Iowa;Contracted Improve
1,460.25
Harry's Custom Trophies Ltd; Recreational'Supplie
270.00
Hawkeye Area Cap;Work Study Wages 202.50
Hawkeye Billiard Supply;Recreational Equip 835.43
Hawkeye Food Sery Dist; Recreational Supplie 210.57
Hawkeye Pest Control Inc;Bldg Pest Control 281.30
Hawkeye Weld And Repair Inc;Oth Equip R &M Svcs
309.98
Hd Supply /whitecap;Misc Supplies 26.52
Hennes, Tim;Transportation 50.00
Hertz Furn /usfurni.com;Minor Off Equip /Furn 453.00
Heska Corp;Animal Supplies 551.50
Hewlett Packard Company;Other IT Hardware 1,804.74
Hickman, Zach;Train & Educ Clear 68.00
Hilton Charlotte;Lodging 832.36
Hilton Convention Ctr;Lodging 1,243.15
Hilton Garden Inn;Lodging 99.68
Hinkhouse, Luis;Lessons 37.50
Holiday Inn Sioux Fall;Lodging 383.25
Hopkins Sporting Goods Inc;Recreational Equip660.00
Hotel Vetro;City Sponsored Event 3,347.44
Hy Vee 1281;Food & Beverages 719.04
Hy Vee 1281 Qps;Food & Beverages 13.54
Hy Vee 12810 Qps;Recreational Supplie 38.28
Hy Vee 1285;Food & Beverages 73.81
Hy Vee 12880 Qps;Misc Sery & Chgs 9.52
Hy Vee 1318;Food & Beverages 71.21
1 D Wholesalers;Photo Supplies & Equ 40.35
Is City Area Chamber C;Registration 25.00
Is Criminal Record Che;Other Prof Services 45.00
Is Public Def Training; Lodging 1,181.00
Is Secretary Of State;Dues & Memberships 30.00
Iabo;Dues & Memberships 170.00
Icma -rc 40 1 ;Supplemental Retirem 5,836.00
Idals;Certifications 30.00
Iemsa;Registration 275.00
Illinois State Police;Other Prof Services 33.00
Imaging Usa;Scanning /Microfilm 668.97
1mla;Registration 129.00
Imprinted Sportswear;Purchases for Resale 33.00
Indianapolis - marion County; Inter-Library Loans 5.00
Ingram Library Services;Books (CaUCir) 5,172.39
Inn At St. Mary's ;Lodging 325.44
Int'I Code Council Inc;Certifications 50.00
Inter City Chargebacks;NOV 10 REFUSE PICKUP
210.00
International City/county Management;Dues &
Memberships 1,071.45
International Code Council Inc;Reference Mat & Book
130.00
Interstate Battery Of The Quad Cities;Bus R &M
Supplies 305.90
Iowa Assoc Muni Util;Registration 100.00
Iowa Association Of Senior Centers; Registration 80.00
Iowa City Coralville Convention And;Advertising745.00
Iowa City Landscap;Plants & Trees 313.49
Iowa City Press Citizen;Legal Publications 6,763.90
Iowa Fire Equipment Co;Oth Equip R &M Svcs 101.75
Iowa Law Enforcement Academy;Registration 4,696.00
Iowa League Of Cities; Registration 60.00
Iowa Paper & Chemical;Sanita & Indust Supp 48.02
Iowa Paper Inc;Sanita & Indust Supp 1,138.26
Iowa Public Transit Association; Dues & Memberships
3,556.00
Iowa Society Of Cpas;Dues & Memberships 450.00
Iowa State U - Fire Se;Registration 245.00
Iowa Workforce Development;Other Technical Svcs
125.00
Ipers;IPERS 87,661.76
Interdepartment Chargebacks;Oct UPS chgbks
4,034.73
J P Gasway Company Inc;Sanita & Indust Supp310.81
J R Painting & Decorating Inc;Other Bldg R & M Svc
896.00
J W Pepper And Son Inc; Recreational Supplie 56.88
Jc Dogpac;Comm Events Funding 14,945.53
Jimmy John's # 802;Meals 336.56
Joann Fabric #1647;Recreational Supplie 71.43
Joe's Quality Window Cleaning Inc;Other Bldg R & M
Svc 2,217.50
Johnson County Ambulance;Other Prof Services
593.00
Johnson County Clerk Of Court;Court Costs & S340.00
Johnson County Democrats;Building /Room Rental
Qg. 1 *�Io
Johnson County Public Health;Testing Services729.00
Johnson County Recorder;Court Costs & Svcs 438.00
Johnson County Refuse Inc;Refuse Coll Charges
8,590.00
Johnson County Seats;Aid to Agencies 150,850.34
Johnson County Sheriff;Pass- through Grants 5,015.92
Kb Express Mar00274506;Transportation
47.00
Kelley, Lauretta Marie Thomas;Art Reproductions
275.00
Kesslers Team Sports; Recreational Supplie
90.65
Keydaw Lawn Care;Nursery-Lawn & Plant
111.50
Keyon Communications Inc;lnternet Fees
205.00
Kirkwood Cont Educ; Registration
99.00
Kirkwood Eagle Net;Registration
118.00
Kmart 4315;Recreational Supplie
391.78
Kmart 04315;Recreational Supplie
1.49
Krafka Lawn And Landscape;Nursery-Lawn & Plant
1,320.00
Krm Information Servic;Registration
199.00
Kum & Go #422;Food & Beverages
3.58
Kum & Go #51 Q09;Food & Beverages
9.98
L3 Mobile Vision Inc;Office Equip R &M Sry
582.95
Landmark Audiobooks;Non- Fiction Audio
137.66
Language Line Services;Other Prof Services
15.60
Lawson Products;Misc Supplies
450.01
Leff Law Firm Llp;Other Prof Services
680.00
Lenoch & Cilek;Sanita & Indust Supp
56.54
Lenoch & Cilek Ace;Lumber /Hardware
45.73
Lenoch And Cilek Ace;Sanita & Indust Supp
2,073.94
Lewis System Of Iowa Inc;Couriers
507.28
Lexisnexis Risk Data Management Inc;Subscriptions
315.00
Lightbody, Mike; Recreational Supplie
21.12
Lighting Sales Llc;Electrical Supplies
1,744.89
Lincoln Equipment Inc;Recreational Supplie
1,292.33
Linder Tire Service;Bus R &M Supplies
1,733.32
Lone Tree Reporter;Print/Refer Serials
25.00
Long, David L And;Land & Build Rental
4,200.00
Lovetinsky, Dennis;Safety Glasses
100.00
Madison National Life Insurance Co;Disability
Insurance
9,781.47
Mailboxes Of Iowa City;Delivery Services
119.41
Mall Service Instant Green;Nursery-Lawn & Plant
355.00
Marberry, Connie; Recreational Supplie
18.64
Marshall, Robin;Transportation
168.00
Mechanical Service Inc;Heating Equip R & M
3,245.64
Medallocators, Inc.;Consultant Services
150.00
Menards;Other Construc Suppl
4,683.68
Menards 3091;Electrical Supplies
-2.63
Menards Iowa City;Other Construc Suppl
1,593.98
Menards Iowa City Qps;Equip R & M Supplies 54.12
Merial Limited;Animal Supplies
285.60
Merit Electric Ltd;Elect & Plumb R & M
868.32
Messer, Barb;Misc Sery & Chgs
10.00
Metro Plumbing And Heating Inc;Oth Equip R
&M Svcs
338.00
Michigan Green Safe Pr;Misc Supplies
310.23
Mickelsen, Cara;Lessons
32.50
Midamerican Energy; Electricity 51,450.43
Midwest Breathing Air Systems;Testing Services
122.30
Midwest Safety Counsel;Safety Gloves
157.90
Midwest Skate; Recreational Equip
39.96
Midwest Tape;Music -CD
191.87
Midwest Veterinary Supply Inc;Animal Feed
107.64
Midwest Wheel Companies;Bus R &M Supplies 244.05
Midwestone Bank;Paper
36.00
Mitchell Internationallnc ;Subscriptions
367.15
Mohawk Manufacturing & Supply Company;Bus R &M
Supplies
145.23
Moline Dispatch Publishing Co LIc;Advertising
165.00
Molly Maid Cedar Rapidslowa City;Other Bldg R & M
Svc
325.00
Monosol Llc;Sanita & Indust Supp
3,420.00
Municipal Police &;Pub Safet- Retirement 137,975.27
Murphy, Shane;Safety Shoes
125.00
Musco Sports Lighting; Electrical Supplies
41.70
Mww'monster.com;Advertising
178.00
Mycomputerfun.biz;Misc Sery & Chgs
1.99
N.a.f.i.;Dues & Memberships
45.00
Nagle Lumber Company;Lumber /Hardware
42.73
Napa Auto Parts Iowa C;Equip R & M Supplies 36.89
Nat Fire Fghtr Wldlnd;Minor Equipment
274.95
National Buisness Furniture;Furn & Office Equip
2,838.00
National Notary Association;Office Supplies
7.05
Nderi, Stanley;Safety Shoes
125.00
Neumann, Brad;Train & Educ Clear
164.00
New Pioneer Cooperativ;Food & Beverages
103.62
New York State Library; Inter-Library Loans
20.00
Nextel /sprint;Wireless Phone Servi
129.76
Northstar Ramp Qps;Transportation
80.00
Nrpa;Registration
604.00
Nysca Qps;Dues & Memberships
20.00
Nov Admin Chgbk And Sr Ctr Parking Exp;Admin
Charges Reimb
1,666.67
Oec *otis Elevator Co;Structure R & M Svcs
1,195.79
Office Depot #1090;Office Supplies
284.85
Office Depot #484;Minor Off Equip /Furn
356.83
Office Depot #484 Qps;Outside Printing
2.53
Office Express;Printing /Graphic Sup
109.99
Officefurniture.com;Minor Off Equip /Furn
716.00
Old Capitol Screen Printers;Misc Payment Clear
Rockhurst University C;Registration
415.05
Oriental Trading Co;Recreational Supplie
70.97
Orscheln Iowa City 90;Other Construc Suppl
141.38
Overdrive Inc;Downloadable Media
5,311.01
Pace Supply;Grass Seed
2,530.40
Panther Uniforms Inc;Uniform Clothing
95.98
Papa John's Iowa Lc;Food & Beverages
66.91
Pardee, Sherry;Art Reproductions
270.00
Paris, Warren M;Art Reproductions
295.00
Passavant, Rebecca;Uniform Allowance
179.86
Pauls Discount;Misc Supplies
219.07
Pauls Discount Qps;Lubricants
32.85
Pay Flow Pro;Financial Sery & Chg
403.20
Paypal *reincubate;Software
24.95
Paypal *save Life;First Aid /Safety Sup
170.00
Pbd *icma Publications; Reference Mat & Book 851.95
Pdy Sales;Minor Equipment
74.99
Pedersen, Stevie;Art Reproductions
25.00
Pennsylvania State University;lnter - Library Loans30.00
Pepsi -cola Gen Bot Inc;Employee Pop Fund
493.36
Petersen, Steven D;Instructor /Officiate
165.00
Petland - Iowa City;Animal Supplies
77.03
Physicians Record Co;Outside Printing
298.00
Pier 1 00005256;Misc Supplies
30.00
Pip Printing;Outside Printing
2,968.36
Pleasant Valley Lp;Recreational Supplie
35.40
Pleasant Valley Lp Qps;Other Ag Materials
9.95
Plumb Supply Company;Minor Equipment
23.60
Plumbers Supply Company;Electrical Supplies 376.11
Pool Tech Midwest Inc;Equip R & M Supplies
650.74
Portland Press Inc;Office Supplies
22.45
Practitioners Public C;Subscriptions
371.00
Prairie Lights Books;Books (Uncataloged)
414.37
Premier Linen & Drycle;Uniform Service
3,179.75
Premier Linen & Uniform Rental;Uniform Service
U S Cellular;Wireless Phone Servi
1,003.40
Prime Mechanical Inc;Other Technical Svcs
1,046.89
Prybil Heating & Air Conditioning Inc;Heating Equip R
& M
164.00
Push Pedal Pull;Other Oper Equip
3,275.00
Pyramid Services;Tools
216.30
Pyramid Services Inc;Other Oper Equip
3,649.92
Quality Care Storage;Land & Build Rental
136.85
Quality Engraved Signs;Outside Printing
357.48
Quest Diagnostics;Medical Service
366.87
Qwest;Local Phone Service
417.74
R L Craig;Printing /Graphic Sup
16.18
R M Boggs Company Inc;Heating Equip R &
M 616.90
Radioshack Cor00161943;Misc Supplies
5.99
Radisson Hotel Plymout;Lodging
540.64
Raeburn, John Hay;Other Prof Services
500.00
Raintree Nursery; Recreational Supplie
96.95
Random House Inc;Misc Supplies
6,566.86
Recorded Books LIc;Non- Fiction Audio
1,697.20
Redline Construction Inc;Other Ag Materials
387.00
Reed, Callei;Reimb of Expenses
72.00
Regents Uc;lnter- Library Loans
15.00
Rmb Cc Inc;Cooling Equip R & M
9,674.00
Robinson, Cheryl Ann;Art Reproductions
225.00
Rockhurst University C;Registration
249.00
Rogers Automated Entrances Inc;Other Bldg
R & M
Svc
192.06
Rohr, Brian;Train & Educ Clear
198.48
Record P -card Transaction Fee;Hart Int'I trans
fee 2.38
S & G Materials;Sand
296.35
S & S Customs;Minor Equipment
1,400.00
Sadler Power Train Inc;Bus R &M Supplies
135.73
Safelite Fulfillment, Inc;Auto Glass Repair
420.00
Sammons, Becki;Train & Educ Clear
542.00
Scheels -iowa City;Minor Equipment
142.73
Schroeder, Lori;Uniform Clothing
32.09
Sears Auto Cntr 6555;Minor Equipment
64.99
Sears Roebuck 2161;Minor Equipment
29.99
Secretary Of State;Bonding & Other Insu
30.00
Security Abstract Company;Other Prof Services310.00
Selzer Werderitsch Associates; Building Improvement
Terracon;Testing Services
3,600.00
Shay Electric Service Inc;Elect & Plumb R &
M
The Art Mission Incgps;City Sponsored Event
2,743.94
Shell Oil574422252gps ;Transportation
51.19
Shell Oil 57443842505 ;Transportation
59.43
Sherwin Williams;Paint Supplies
132.04
Sherwin Williams #3783;Paint Supplies
162.24
Shive Hattery Inc;Testing Services
198.00
Singer, Deb;Instructor /Officiate
490.00
Slavin Management Consultants;Consultant Services
5,372.16
Smith, Brandon;Train & Educ Clear
165.00
Southgate Construction;Subdivision Escrow
6,000.00
Specialized Petroleum Services;Diesel Fuel
3,753.90
Ssi *school Specialty;Minor Off Equip /Furn
194.88
Staples 00106260;Printing /Graphic Sup
605.55
Staplescontractcommerc;Paper
3,168.77
Steve's Business Machines;Office Equip R &M Sry
300.00
Stoney Creek -des Moine;Lodging
108.64
Streicher's;Leather Accessories
181.00
Suburban Amoco Keokuk Street;Car Washes
22.50
Summer Of Solutions;Comm Events Funding
101.97
Summit Fire Protection; Elect & Plumb R & M
425.00
Supermediastore /dvd- rw;Printing /Graphic Sup 73.98
Supershuttle Execucarp;Transportation
18.50
Szymaszek, Jennifer; Non-Fiction DVD
150.00
Tallman, Julie;Meals
79.02
Tantor Media;Non- Fiction Audio
158.97
Target 00011130;Recreational Supplie
176.19
Target 00017681;Recreational Supplie
47.49
Taylor Imagining Service Inc;Office Equip R &M Sry
250.00
Technigraphics;Outside Printing
789.59
Telvent Dtn;Other Prof Services
2,148.00
Terracon;Testing Services
150.50
The Appliance Barn Inc;Oth Equip R &M Svcs
258.93
The Art Mission Incgps;City Sponsored Event
22.95
The Hon Co. Cust. Serv;Minor Off Equip /Furn
160.83
Thies, Lydia;Art Reproductions
250.00
Tinnes, Greg;Train & Educ Clear
150.48
Tips/health Communicat;Registration
75.00
Toons;Print/Circulat Seria
50.00
Total Tree Care Of Iowa City Lc;Tree Trim/Removal
600.00
Town & Country Wholesale Co;Misc Supplies
44.94
Tracfone *airtime;Wireless Phone Servi
21.65
Trane;Other Bldg R & M Svc
4,482.00
Tri City Electric Company Of Iowa;Elect & Plumb R &
M
2,026.00
Trugreen # 5101;Nursery-Lawn & Plant
73.14
Tylee, Terrence William; Instructor /Officiate
99.00
U Of la Business Office;Work Study Wages
1,409.70
U S Cellular;Wireless Phone Servi
1,583.90
Ui Healthworks LIc;Physicals
2,106.62
Ultramax;Fire Arms Supplies
6,450.00
Underwriters Laboratories Inc;Testing Services
1,250.00
Unesco Iowa City;Aid to Agencies 23,000.00
Unique Management Services Inc;Financial Sery &
Chg
456.45
United 0162114673264;Transportation
440.80
United Information Services;Outside Mail Process
3,878.68
United Parcel Service;Couriers
35.69
Ups (800) 811- 1648gps;Delivery Services
10.57
Usairway 03724066791782;Transportation
23.00
Usairway 03724073029460;Transportation
25.00
Usairway 03724073033435;Transportation
23.00
Usps 18439202431202286;Delivery Services
12.64
Van Meter Industrial; Electrical Supplies
341.01
Van Meter Industrial Inc;Electrical Supplies
1,354.97
Vandenberg, Teresa;Advertising Fees
243.00
Verizon Wireless;Wireless Phone Servi
3,385.61
Vernon Company;Misc Supplies
220.29
Veterinary Associates;Veterinary Service
44.73
Visa;Photo Supplies & Equ
6,417.74
Visiting Nurse Assn;Vaccinations
1,032.00
W W Grainger 916;Electrical Supplies
518.11
Wagner, Melissa; Recreational Supplie
49.77
Wal -mart; Recreational Supplie
297.04
Wal -mart #1721;Misc Supplies
74.40
Wal -mart #1721 Qps;First Aid /Safety Sup
70.80
Warner, Michael;Rental Permits & Ins
221.00
Waterloo Tent & Tarp Co Inc;Other Oper Equip
4,516.46
West Payment Center;Reference Mat & Book 1,697.00
Westin Crown Center;Lodging
693.80
Westin Seattle;Lodging
642.73
Westport Touchless Of Coralville;Car Washes 5.40
Wheelers Autobody Supp;Paint Supplies
200.82
White Cap Construction Supply Co;Minor Equipment
781.80
Williams, Jared;Art Reproductions
400.00
Windstream;lnternet Fees
1,590.00
Wisconsin Library Services Wils;lnter- Library
Loans
20.00
World Class Athletic Surfaces;Paint Supplies
4,722.13
Wpsantennas.com;Misc Comp Hardware
90.99
Ww Grainger;Electrical Supplies
261.23
Www.digital- detective.;Software
238.31
Www.dutybootshop.com;Uniform Clothinc
104.95
C • %X
�N
Zee Medical Inc;First Aid/Safety Sup 50.88
Zephyr Printing & Design;Outside Printing 261.80
Zwiefel, Jacquelyn; Instructor /Officiate 500.00
General Fund Fund Total 3,707,461.31
Fund: Special Revenue
11.03.10 Bill Date City Depts Utilities;CIC Water Bill
21.97
11.10.10 Bill Date City Depts Utilities;CIC Water Bill
174.96
11.24.10 Bill Date City Depts Utilities;CIC Water Bill
130.20
Abc Disposal Systems Inc;Refuse Coll Charges 50.00
Advanced Electrical Services Inc;Other Technical Svcs
8,598.06
Advanced Maintenance Systems Llc;Oth Equip R &M
Svcs 100.50
Aero Rental;Equipment Rental 80.00
All Eastern Iowa Seamless Gutter &;Housing 310.00
Aniston Village Lp;Housing 20,081.58
B & L Welding;Misc Sery & Chgs 1,237.31
Bituminous Materials And Supply;Asphalt 2,224.60
Bix Service And Stephen Burns;Housing 5,365.00
Brandt Heating And Air Conditioning;Housing 1,625.27
Bread Garden Marke;Misc Supplies 22.10
Briggs, Deb;Other Prof Services 450.00
Brown Traffic Products Inc;Traffic Signal Equip
Bud Maas Concrete Inc; l;C6?Vj t jKpMvge #4 4W
C.r. Coffee;Food & Beverages 59.00
Central Salt Llc;Salt 153,265.41
Chase, John;Housing 24,999.00
Cic Copier Chargebacks;Photocopying Chgbk 420.84
Cic Equipment Chargebacks;City Vehicle Rental
82, 972.43
Cic Info Services Chargeback;ITS -Appl Dvlpmnt Fee
6,932.63
Cic Insurance Chargeback;NOV HEALTH INSUR-
ANCE 45,700.56
Cic Mail Chargebacks;Mail Chgbk 324.89
Cic Payroll Recap;Perm Full Time 233,425.59
Cintas First Aid #0409;First Aid /Safety Sup 259.18
Citimortgage Inc;Land Acquisition 83,989.82
City Electric Supply Inc;Electrical Supplies 155.54
Cleaning Crew;Other Bldg R & M Svc 500.00
Clerical Recap;Temporary Employees - 688.32
Colgan, Brian & Univ Of Iowa Comm;Housing
41,250.00
Communications Engineering Co;Radio Equip
Supplies 93.20
Cook, William;Prescriptions, Drugs 491.84
Corvel Corporation;Other Prof Services 652.44
Country Inn & Suites;Lodging 359.96
Croell Redi Mix Inc;Concrete 5,110.00
Dave Stepp Heating & Air Conditioning;Housing411.95
David Allen;Office Supplies 22.42
Davidson Floor Care Inc;Other Bldg R & M Svc 847.50
Dedicated Painting &;Housing 1,650.00
Degood, Matthew & Hills Bank & Trust;Housing
41,250.00
Deverell, Jarod & Hills Bank & Trust; Housing37,500.00
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 106.68
Eddy Walker Equipment Company;Other Veh Equip
450.00
Elder Services Inc;Aid to Agencies 4,644.12
Eldon C Stutsman Inc;Grass Seed 62.00
Eldon C. Stutsman Qps;Minor Equipment 53.36
Esco Electric & Jen Bowen;Housing 1,428.90
Farmer, William;Prescriptions, Drugs 1,049.65
Fastenal Company;Minor Equipment 131.89
Fed Ex;Delivery Services 29.91
Fica;FICA 17,530.68
Fink, Jeff;Physicals 18.25
Free Medical Clinic;Aid to Agencies 681.72
Freeman Lock And Alarm Inc;Office Equip R &M Sry
72.00
Galluzzo, Gary & Judy;Land Acquisition 114,569.80
Gierke Robinson Company;Oth Equip R &M Svcs
137.67
Hawkeye Fire & Safety;Safety Glasses 320.40
Hawkeye Pest Control Inc;Bldg Pest Control 72.75
Hayden, Dennis W;Building Improvement 4,119.00
Hilton St Louis Ballpa;Lodging 400.88
Housing Fellowship; Housing 4,817.32
Housing Trust Fund Of Johnson County;Consultant
Services 10,050.00
Imsa;Dues & Membershios 70.00
Inter City Chargebacks;IVOV 10 REFUSE PICKUP
110.00
Iowa City Heart Center Pc;Medical Service 867.95
Iowa City Press Citizen;Legal Publications 27.81
Iowa One Call;Utility Locating 472.44
Iowa Prison Industries;Traffic Ctrl Improve 1,166.42
Iowa Public Transit Association;Registration 125.00
Ipers;IPERS 15,195.97
Isis Investments Llc;Housing 50,000.00
Interdepartment Chargebacks;Oct UPS chgbks 402.01
Johnson County Extension;Public Facility 30,000.00
Johnson County Recorder;Court Costs & Svcs 651.80
Johnson County Treasurer;Oth Surfacing Mater
1,323.00
Keydaw Lawn Care; Nu rsery-Lawn & Plant 280.00
Koestner, Mcgivern & Associates;Other Prof Services
350.00
Kricket's Kleaning;Other Bldg R & M Svc 212.00
Krueger Construction Services; Building Improvement
29,433.00
L L Pelling Company;Asphalt 1,065.86
Lenoch & Cilek Ace Qps;Paint Supplies 17.98
Lenoch And Cilek Ace;Other Maint Supplies 104.06
Luerkens, Joshua & Hills Bank & Trust;Housing
45,000.00
Lynch, Contessa & Hills Bank & Trust;Housing
45,000.00
M S Construction Services Llc And;Housing 7,708.98
Madison National Life Insurance Co;Disability
Insurance 1,296.11
Masks, Robert;Prescriptions, Drugs 51.71
Mayors Youth Empowerment Program;Public Facility
4,500.00
Mcatee, Michele;Oth Equip R &M Svcs 285.00
Meadowlark Psychiatric Services;Other Health Care
1,320.05
Medical Plaza Pharmacy; Prescriptions, Drugs 122.30
Menards Iowa CityOther Construc Suppl 93.71
Mercy Hospital;Medical Service 898.50
Mercy Occupational Health;Medical Service 345.00
Merle Hay Family Practice; Medical Service 443.70
Midamerican Energy;Electricity 36,347.82
Midwest Safety Counsel;Safety Gloves 699.62
Mrs Appraisals;Housing 325.00
Nagle Lumber Company;Other Construc Suppl 15.29
Nations, Brenda;Meals 73.44
Nextel /sprint;Wireless Phone Servi 122.20
Olson Remodeling & Construction &;Housing
14,385.96
Orville, Parnell & Cheryl;Landlord Rents 20,000.00
Ozeroff, Jonathan;Housing 6,350.00
Paper Nest;Econ Dev Assistance 7,976.48
Parris, Tim;Safety Shoes 125.00
Pauls Discount;Paint Supplies 50.47
Pauls Discount Qps;Paint Supplies 19.45
Performance Therapies Pc;Medical Service 1,322.00
Phelpls, Mark;Housing 24,985.00
Pip Printing;Outside Printing 324.37
Premier Linen & Uniform Rental;Uniform Service
1,680.72
Progressive Rehabilitation Assoc. llc;Medical Service
537.56
Progressive Rehabilitation Plaza;Medical Service
705.00
Pulmonary Associates Of Iowa City;Medical Service
173.55
Pyramid Services Inc;Misc Supplies 7.74
Qwest;Local Phone Service 83.70
Radiology Consultants Of Iowa;Medical Service301.75
Randy Wessling Construction Llc And;Housing
8,400.00
Reliance Title Services;Housing 65.00
Rexco Equipment Inc;Equipment Rental 600.00
Reynolds, Mark;Moving /Relocate Exp 850.00
Rock Hard Concrete Recycling;Rock 21,989.50
S & G Materials;Rock 147.63
S J Construction Services; Housing 26,950.00
Schonhorst, Joshua & Hills Bank &;Housing 45,000.00
Security Abstract Company;Other Prof Services497.00
Shelter House;Aid to Agencies 5,732.00
Sherwin Williams #3783;Paint Supplies 1,468.45
Shive Hattery Inc;Consultant Services 2,145.00
Small Business Administration;Land Acquisition
127,062.74
Smith, Guy Jr;Housing 24,999.00
Sni Solutions Inc;lce Control Chemical 35,000.00
Staplescontractcommerc;Office Supplies 284.30
Steindler Orthopedic Clinic;Medical Service 75.00
Stephen R Burns Inc;Other Prof Services 230.00
Stepp Manufacturing Cc Inc;Electrical Supplies 381.50
Tapco;Traffic Ctrl Improve 13,182.98
Title Guaranty;Other Prof Services 440.00
U Of Is Medical Service;Medical Service 589.50
Uddin, Najam & Anila & U Of la Comm;Housing
45,000.00
United Action For Youth;Aid to Agencies 3,792.56
United Information Services;Outside Printing 1,584.00
University Of Iowa Hospitals &;Medical Service
1,200.00
Van Meter Industrial Inc;Traffic Ctrl Improve 32,343.13
Wagner, Melissa & Hills Bank & Trust;Housing
37,500.00
Wal -mart #1721;Sanita & Indust Supp 125.15
Waterman, Paul & Hills Bank & Trust;Housing
37, 500.00
Weldon, Shawn & Hills Bank & Trust Co;Housing
45,000.00
White Cap Construction Supply Co;Other Construc
Suppl 1,532.16
Willis & Willis Law Firm;Other Prof Services 600.00
Xcessories Squared;Traffic Ctrl Improve 4,527.00
Yapp, John;Transportation 135.00
Special Revenue Fund Total 1,869,560.70
Fund: Capital Projects
Advanced Electrical Services Inc;Contracted Improve
4,855.00
Advanced Maintenance Systems LIc;Oth Equip R &M
Svcs 69.96
All American Concrete Inc;Contracted Improve
9,764.35
Apex Construction Company Inc;Contracted Improve
73,604.10
Aqua Logic Inc;Contracted Improve 192,341.50
Bradbury, Shaun;Safety Shoes 109.99
Cases 2 Go;Fire Arms Supplies 472.36
Cic Copier Chargebacks;Photocopying Chgbk 10.56
Cic Equipment Chargebacks;City Vehicle Rental 35.27
Cic Info Services Chargeback;ITS -NW /Internet Chg
397.50
Cic Insurance Chargeback;NOV HEALTH INSUR-
ANCE 5,320.07
Cic Mail Chargebacks;Mail Chgbk 65.72
Cic Payroll Recap;Perm Full Time 56,684.72
Confluence;Consultant Services 6,425.00
Connolly Construction Inc;Contracted Improve
687,054.69
Corporate Contractors Inc;Building Improvement
131,990.18
D & K Products; Fertilizer 3,690.26
Dalton Tree Service;Tree Trim /Removal 375.00
Devins Tree And Stump Service;Tree Trim /Removal
300.00
Fed Ex;Delivery Services 29.92
Fica;FICA 41205.14
Foth Infrastructure & Environment LIc;Engineering
Services 26,217.80
Gazette Communications Inc;Legal Publications 40.44
Hardscape Solutions Of Iowa;Contracted Improve
1,864.01
Howard R Green Company;Consultant Services
9,496.40
Involta;Consultant Services 810.00
Iowa City Press Citizen;Legal Publications 47.86
Ipers;IPERS 3,863.07
Irvine, Sandra;Meals (non - travel) 60.99
Knutson Construction Services;Building Improvement
662,627.85
Kondora Plumbing And Heating Inc;Elect & Plumb R &
M 2,830.00
Krafka Lawn And Landscape;Nursery-Lawn & Plant
1,365.00
L L Pelling Company;Asphalt 523.38
Lerch Bates Inc;Consultant Services 4,620.00
Madison National Life Insurance Co;Disability
Insurance 194.21
Mba Concrete Inc;Non- Contracted Impro 4,600.00
Menards Iowa CityLumber /Hardware 14.90
Metro Pavers Inc;Contracted Improve 10,000.00
Minger Construction Inc;Contracted Improve
1,203,365.95
Mms Consultants Inc;Engineering Services 4,119.50
National Development Council;Consultant Services
6,000.00
Pip Printing;Outside Printing 72.34
Redmon Engineering Company;Other Technical Svcs
8,800.00
Rohrbach Carlson Pc;Architectural Svcs 4,072.07
S & G Materials;Dirt 148.95
Shive Hattery Inc;Testing Services 2,016.00
Shoemaker And Haaland Professional;Engineering
Services 11,669.79
Snyder And Associates Inc;Consultant Services
37,500.00
Southgate Development;Non- Contracted Impro
8,693.00
Stanley Consultants Inc;Engineering Services
150,873.57
Streb Construction Company Inc;Contracted Improve
232,962.40
Terracon;Testing Services 1,124.00
Tom Kueter Construction Co;Contracted Improve
60,347.21
Transition Ecology Llc;Consultant Services 2,500.00
Tri City Electric Company Of Iowa;Cable & Elect R &
M 4,865.00
Vermont Timber Frames Inc;Other Prof Services
2,500.00
Vj Engineering Inc;Engineering Services 3,330.00
Capital Projects Fund Total 3,651,936.98
Fund: Trust And Agency
Abc Solutions; Internet Fees
49.90
Cic Insurance Chargeback;NOV HEALTH INSUR-
ANCE
1,221.21
Cic Mail Chargebacks;Mail Chgbk
20.59
Cic Payroll Recap;Perm Full Time
5,693.15
Fica;FICA
427.65
Goodfellow Printing Inc;Outside Printing
2,073.66
Hawks, Laura;Consultant Services
460.00
locsd Foundation;Aid to Agencies
1,557.45
Ipers;IPERS
395.67
Madison National Life Insurance Co-,Disability
Insurance
40.83
Trust And Agency Fund Total 11,940.11
Fund: Enterprise Funds
11.03.10 Bill Date City Depts Utilities;CIC Water Bill
1Q3.19
11.10.10 Bill Date City Depts Utilities;CIC Water Bill
302.72
11.17.10 Bill Date City Depts Utilities;CIC Water Bill
14,404.88
4a Properties Lc;Landlord Rents
311.00
A J Properties Unlimited Llc;Landlord Rents
774.00
A Plus Rental & Maintenance Lc;Landlord Rents
1,916.00
A Y Mcdonald Manufacturing Inc;Purchases
for Resale
467.06
Aaa Mechanical Contractors Inc;Cooling Equip R & M
632.00
Aaa Mechanical Inc;Heating Equip R & M
188.04
Abc Disposal Systems Inc;Refuse Coll Charges414.00
Acterra Group;Oth Equip R &M Svcs
222.88
Action Septic;Elect & Plumb R & M
110.00
Adams, Darcell N;Landlord Rents
1,212.00
Advanced Maintenance Systems Llc;Oth Equip R &M
Svcs
3,190.45
Advancement Llc;Landlord Rents
385.00
Aerial Services Inc;Other Technical Svcs
1,151.93
Aero Rental; Equipment Rental
349.50
Airgas North Central;Other Fluids & Gases
209.52
Alberhasky, Raymond;Water Overpayments
37.75
Albrecht, Jim;Landlord Rents
610.00
Alcurt Coralville Llc;Landlord Rents
1,982.00
Alfie Packers;Lab Equipment
397.00
Alger, Derrick TLandlord Rents
1,072.00
Alger, Elizabeth; Landlord Rents
442.00
All American Concrete Inc;Contracted Improve
11,298.61
All Star Carpet Care Co;Other Bldg R & M Svc 175.00
Allen, Jason Carl;Landlord Rents
882.00
Alliance For Community Media;Dues & Memberships
575.00
Allison, June A;Landlord Rents
297.00
Allmax Software Inc;Software R & M
2,130.00
Alpine Apartments;Landlord Rents
1,239.00
Alternative Property Solutions Inc;Landlord Rents
523.00
Altman, Tanacca A;Water Overpayments
240.03
Amana Society;Landlord Rents
970.00
Amazon.com;Elect & Plumb R & M
209.93
Amber N Henderson; Utility Reimb
10.00
American 00179257184794;Transportation
427.81
American Home Solutions LIc;Landlord Rents 1,810.00
American International Chemical Inc;Water /Sewer
Chemical
2,976.00
Amster Corp;Landlord Rents
670.00
Amy N Vest;Utility Reimb
95.00
Analytical Services Inc;Testing Services
275.00
Anderson, Anna M;Landlord Rents
182.00
Anderson, Barbel;Landlord Rents
402.00
Anderson, James R;Landlord Rents
337.00
Anderson, Susan;Landlord Rents
352.00
Andrea O Williams;Utility Reimb
50.00
Andretta Brooks;Utility Reimb
52.00
Angie K Robinson;Utility Reimb
78.00
Aniston Villaoe:Landlord Rents
142.00
Ann Bertoli;Utility Reimb
65.00
Anthony D Moore;Utility Reimb
98.00
Anthony R Cobb;Utility Reimb
24.00
Arden Apartments;Landlord Rents
389.00
Aria E Patterson;Utility Reimb
32.00
Arlington Dev;Water Overpayments
132.44
Asadi, Abdullah;Landlord Rents
962.00
Asadzadeh, Parvin;Landlord Rents
1,408.00
Assoulinie, Joe;Landlord Rents
237.00
At & T Mobility;Wireless Phone Servi
336.16
Audrey A King;Utility Reimb
2.00
Auto Trim And Signs;Oth Equip R &M Svcs
450.00
Automatic Systems Company;Other Technical Svcs
288.00
3,946.00
Automationdirect Com I;Misc Supplies
125.62
Ay Mcdonald Mfg Co.;Purchases for Resale
660.30
Adjust Liabilities To Actual;Overpayments Applied91.72
B & H Photo- video.com;Misc Comp Hardware 989.00
B & L Enterprise;Landlord Rents
699.00
Baculis Mobile Homes Inc;Landlord Rents
392.00
Baculis, David;Landlord Rents
734.00
Baculis - vatakis, Elaine;Landlord Rents
447.00
Baek, Seungjin & Younghee;Landlord Rents
1,126.00
Bailey, Brian;Safety Shoes
105.00
Baker, Lois J;Landlord Rents
690.00
Barber Properties;Landlord Rents
413.00
Barker, Carol;Landlord Rents
1,374.00
Barker, Edwin K;Landlord Rents
396.00
Bayliss, Thomas L;Landlord Rents
560.00
Bcw Building;Landlord Rents
616.00
Beddow, Joan;Landlord Rents
288.00
Bell, Kevin R;Landlord Rents
499.00
Bell, Michael;Oth Equip R &M Svcs
160.00
Bellingham Housing Authority;Landlord Rents
548.09
Benda, Jane A;Landlord Rents
550.00
Benmeds•1016347862;Misc Supplies
155.77
Bennett, Claudia & Ruiz Auto Repairs;Voucher Escrow
Depos
428.00
Berens Tate Consulting Group;Consultant Services
474.00
4,000.00
Berry Court Lp;Landlord Rents
4,434.00
Berry, Daniel L;Landlord Rents
663.00
Beth A Kamerman;Utility Reimb
24.00
Beyhl, Roger;Landlord Rents
1,150.00
Btls Properties; Landlord Rents
1,122.00
Big Ten Rentals Inc;Other Rentals
426.18
Bill's Plumbing Inc;Elect & Plumb R & M
75.75
Bishop, Nola;Landlord Rents
221.00
Blosky & Associates Llc;Management Services 80.00
Bockman, Cathy C;Water Overpayments
47.71
Bolender, Kate;Landlord Rents
299.00
Bonde, Lawrence T;Landlord Rents
403.00
Bonney, Adele;Landlord Rents
219.00
Bontrager, Dan;Landlord Rents
6,132.00
Bosserman, Bayard;Landlord Rents
272.00
Botembe, Venantie M;Landlord Rents
309.00
Bramble, Constance K;Landlord Rents
390.00
Brandt Heating And Air Conditioning;Heating Equip R
& M
5,362.50
Breazeale, Richard;Landlord Rents
1,592.00
Breyanne C Duffy;Utility Reimb
37.00
Brittany Hugh;Utility Reimb
21.00
Broadway Condos;Landlord Rents
1,429.00
Brookhart, Maureen Connell;Landlord Rents
605.00
Brown, Mike;Landlord Rents
228.00
Brown, Ronald M;Landlord Rents
277.00
Browning Rentals;Landlord Rents
- 965.00
Bud Maas Concrete Inc;Contracted Improve
9,237.75
Builders Of Hope Inc;Landlord Rents
60.00
Burr, Richard;Landlord Rents
95.00
Buss, Anna;Water Overpayments
34.89
Buxton, Becky J;Landlord Rents
195.00
Bwalia, Eugenie M;Landlord Rents
1,163.00
Bys Investments LIc;Landlord Rents
1,003.00
C & L Partners;Landlord Rents
382.00
C H Mcguiness Cc Inc;Plant Equip R &M Supp
-
4,510.00
Caj Enterprises;Hauling
1,875.00
Campbell Supply Cedar Rapids;Safety Gloves 196.31
Campbell, Kimberly;Landlord Rents
91.00
Capdevila, Kimberly K;Landlord Rents
917.00
Cardona, Kim;Metered Sales
145.32
Carew Family LIc;Landlord Rents
322.00
Carter And Associates Inc;Contracted Improve
135.00
19,947.79
Cdw Government;Misc Comp Hardware
4,311.87
Cedar Rapids & Iowa City Ry;Land & Build Rental
Datapro Inc;Misc Comp Hardware
301.00
Chad Norman Olson;Utility Reimb
20.00
Chaichian, Mohammad; Landlord Rents
1,425.00
Chaunte M Blanch;Utility Reimb
74.00
Chem Suit Inc;Polymers
1,962.00
Cheryl A Vowell;Utility Reimb
8.00
Cheyvonne M Mckenzie;Utility Reimb
156.00
Christian Retirement Services Inc;Landlord Rents
746.00
838.00
Cic Copier Chargebacks;Phot000pying Chgbk 16.26
Cic Equipment Chargebacks;City Vehicle Rental
222,107.57
Cic Info Services Chargeback;ITS -Cmptr Repl Chgbk
Downes, Gregory J;Landlord Rents
18,630.42
Cic Insurance Chargeback;NOV HEALTH INSUR-
ANCE 133,721.88
Drill Spot .com;Plumbing Supplies
Cic Landfill Chargebacks;Landfill Use
29,803.06
Cic Mail Chargebacks;Mail Chgbk
6,670.25
Cic Payroll Recap;Perm Full Time 633,332.00
Cilek, Michael J;Landlord Rents
406.00
Cintas First Aid #0489;First Aid /Safety Sup
52.95
Citizen Bldg Ltd Partnership;Landlord Rents
3,440.00
City Electric Supply;Electrical Supplies
47.76
City Electric Supply Inc;Misc Comp Hardware 7.33
City Of Cedar Rapids Housing Svcs;Landlord Rents
26.00
2,062.54
City Of Glendale;Landlord Rents
900.09
City Of Tucson;Landlord Rents
431.09
City Tractor Company;Minor Equipment
918.16
Clarion Hotel & Confer;Lodging
165.90
Clark, Christopher;Hourly Parking
38.50
Clark, Stephen T;Landlord Rents
474.00
Clark, Steve T;Water Overpayments
127.41
Glowers, Marlene And Uiccu;Landlord Rents
240.00
Cntrlstatemueller;Other Construc Suppl
707.87
Cocoon Investments Llc;Landlord Rents
948.00
Cole Parmer Instrument Company;Safety Gloves
Elliott, Steven;Minor Off Equip /Furn
698.16
Command Credit Corporation;Other Prof Services
75.00
Communications Engineering Co;Radio Equip
R & M
65.00
1,479.00
Compsource, Inc.;Misc Comp Hardware
246.00
Comstock Remodeling & Repair;Other Bldg R & M
Svc
4,378.00
Conaway, Kimberly F & Bank Of;Landlord Rents
497.00
Concord Terrage;Landlord Rents
7,573.00
Conklin, Tamie;Landlord Rents
273.00
Conner, Judith A;Landlord Rents
700.00
Consuelo A Townsend; Utility Reimb
2.19
Cook County Housing Authority;Landlord Rents
48.45
10,003.71
Corvel Corporation;Other Prof Services
3.14
Cottage Apartments;Landlord Rents
1,076.00
Country Inn & Suites;Lodging
410.00
Cozine, Richard A;Landlord Rents
2,892.00
Crane, Robert C;Landlord Rents
347.00
Crescent Electric Supply Company;Minor Equipment
Fareway -iowa City #gps;Lab Equipment
47.60
Cress, John A;Landlord Rents
622.00
Croell Concrete Products;Sewer Syst Improvel,617.30
Cromil Enterprises Llc;Landlord Rents
316.00
Cruikshank, Brenda M Md;Landlord Rents
830.00
Crystal Clear Water Co;Food & Beverages
53.70
Cues;Oth Equip R &M Svcs
891.16
Culligan Water Tech;Misc Supplies
55.45
Curl, Laurel B;Landlord Rents
312.00
Curl, Patrick R;Landlord Rents
263.00
Curran, William; Landlord Rents
368.00
Custom Hose & Supplies;Equip R & M Supplies
-
773.62
593.66
D & S Enterprises; Landlord Rents
1,012.00
Dahlen, Michael & Janet;Landlord Rents
253.00
Daisy Charlene Brazelton;Utility Reimb
56.00
Dalaina Porter;Utility Reimb
68.00
Dalton Tree Service;Tree Trim /Removal
830.00
Daly, Mary Jo;Landlord Rents
135.00
Dash Medical Gloves;Lab Chemicals & Supp
57.90
Dashner, Donna R;Landlord Rents
356.00
Datapro Inc;Misc Comp Hardware
102.00
David J Briscoe;Utility Reimb
22.00
Davidson Floor Care Inc;Nursery-Lawn & Plant
Franki Cooley;Utility Reimb
2,027.50
Davis, James R;Landlord Rents
273.00
Dawson, John H;Landlord Rents
1,378.00
Days Inn & Suites;Lodging
72.45
Defrance, Alex;Landlord Rents
98.00
Defrance, Jeffrey I;Landlord Rents
363.00
Deitrich, Justin;Safety Shoes
93.95
Delray Beach Ha;Landlord Rents
988.09
Delta Housing Authority;Misc Sery & Chgs
- 384.09
Des Moines Iron And Steel;Purchases for Resale
441.00
253.36
Diane D Thomas;Utility Reimb
2.00
Dinnel, Mike Dba M & K Investments; Landlord Rents
Gerken Llc;Landlord Rents
653.00
Dionex Corporation;Lab Chemicals & Supp
71.92
Directron.com;Misc Comp Hardware
547.38
Dixon, Bryan;Landlord Rents
377.00
Dizdar, Senad;Landlord Rents
419.00
Dnr Customer Service;Dues & Memberships
44.00
Dnr State Forest Nurse;Plants & Trees
62.00
Dolan Properties Llc;Landlord Rents
746.00
Dolphin International Llc;Landlord Rents
12,052.00
Douglass, R Thomas;Landlord Rents
965.00
Downes And Associates Inc;Appraisal Services 300.00
Downes, Gregory J;Landlord Rents
924.00
Dpc Industries Inc;Chlorine
14,304.00
Drill Spot .com;Plumbing Supplies
33.88
Dunlap, James A Trust;Landlord Rents
657.00
Dupage Housing Authority;Landlord Rents
2,522.18
Earl May Seed & Nurser;Other Maint Supplies1,148.45
Eastern Iowa Light And Power; Electricity
26,778.51
Eastern Iowa Properties Ltd;Landlord Rents
8,799.00
Eastlake Partnership;Landlord Rents
838.00
Eastman, Kevin;Safety Shoes
69.54
Eatimad M Abdalla;Utility Reimb
26.00
Edwards, Leona;Landlord Rents
311.00
Edwards, Leona Dba Camelot Ct Apts;Landlord
Rents
1,164.00
Egenberger, T David;Landlord Rents
207.00
Eia;Dues & Memberships
150.00
Eister, Becky;Safety Shoes
133.55
Ejb Llc;Landlord Rents
309.00
El-zein, Nader;Landlord Rents
900.00
Electric Motors Of Iowa City;Misc Supplies
19.30
Electric Pump;Equip R & M Supplies
273.71
Elling, Gwen;Hourly Parking
46.50
Elliott, Steven;Minor Off Equip /Furn
40.28
Emerson Point Ltd Partnership; Landlord Rents
4,992.00
Emma E Campbell; Utility Reimb
65.00
English, Mary C;Water Overpayments
39.22
Enviro -tech Services;Minor Equipment
550.54
Envirocert Internation;Dues & Memberships
100.00
Environmental Resource;Lab Chemicals & Supp
1,036.10
Epco Carbon Dioxide Products Inc;Water /Sewer
Chemical
1,360.22
Epley, Donna M Or Lloyd;Landlord Rents
630.00
Erb's Business Machines Inc;Office Equip R &M Sry
290.00
Erger' Timothy J;Water Overpayments
48.45
Espinoza, Elvia;Landlord Rents
259.00
Euniece M Parks;Utility Reimb
65.00
Evans, Craig A;Landlord Rents
306.00
Fagen, Chelsea V;Water Overpayments
29.13
Fairchild, Jonathan P;Landlord Rents
543.00
Fairchild, Ronald B;Landlord Rents
475.00
Fareway -iowa City #gps;Lab Equipment
9.90
Fastenal Company;Water Syst Improve
1,229.92
Fastenal Company0l;Equip R & M Supplies
34.49
Fcx Performance Inc;Electrical Supplies
6,219.70
Fed Ex;Couriers
100.97
Ferguson Waterworks;Water Meters
71,900.42
Ferrellgas;Heating Fuel /Gas
425.65
Fica;FICA
47,549.18
Filters- now.com Inc;Heating Equip R & M
254.99
Fin & Feather Inc Iowa;Clothing & Assess
183.20
Fin And Feather Inc;Clothing & Assess
786.00
Fisher Sci Chi;Lab Chemicals & Supp
773.62
Fogg, Shan non;Landlord Rents
396.00
Folkmann, Kathleen; Landlord Rents
617.00
Fomon, David B Or Kari A;Landlord Rents
510.00
Fontana, Madison;Hourly Parking
18.00
Forest Park Apts % River City;Water Overpayments
3.50
Forestry Suppliers;Minor Equipment
102.02
Foster, Robert D;Landlord Rents
399.00
Fox, Robert Dba Preston Enterprises;Landlord Rents
811.00
Fp Investments;Landlord Rents
628.00
Franck, Travis E;Water Overpayments
53.56
Franki Cooley;Utility Reimb
16.00
Frantz, Julie A;Landlord Rents
1,334.00
Fredericks, Craig;Landlord Rents
128.00
Freightquote.com;Delivery Services
200.09
Frey, Anthony L;Landlord Rents
571.00
Freyenberger, Joseph D;Landlord Rents
567.00
Fulton, Ross B;Water Overpayments
57.16
G F S Chemicals Inc;Lab Chemicals & Supp
549.80
Gaffey, Martin R;Landlord Rents
2,198.00
Gaines, Edmond;Landlord Rents
441.00
Gaines, Jim;Metered Sales
76.59
Garcia, Gustavo;Safety Shoes
31.96
Gerken Llc;Landlord Rents
1,065.00
Garland Mfg Company;Equip R & M Supplies 448.92
Gazette Communications Inc;Advertising
475.95
Ge Intelligent Platforms Inc;Management Services
11,232.50
Geater, Kris;Landlord Rents
852.00
Gee Properties Llc;Landlord Rents
2,869.00
Gemaehlich, Duane;Landlord Rents
325.00
Geoffs Bike And Ski;Misc Supplies
30.00
Gerard Electric Inc;Contracted Improve
3,099.89
Giddings, Wayne;Landlord Rents
2,012.00
Gillespie, Scott Glandlord Rents
544.00
Gilroy, John;Landlord Rents
1,019.00
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
Good Guys Auto Parts;Misc Supplies
444.26
Goodfellow, Bradly D;Landlord Rents
323.00
Gordon Properties;Landlord Rents
253.00
Gorman, Erin N;Water Overpayments
56.80
Gowin Com;Misc Supplies
98.37
Grabow, Cynthia;Landlord Rents
2,113.00
Graybar Electric Compa;Electrical Supplies
245.12
Greater Iowa City Area Apt Assoc;Dues &
Memberships
120.00
Greenfield, Lisa B;Water Overpayments
80.00
Greer, Dana;Landlord Rents
737.00
Gregory, Don;Landlord Rents
380.00
Griffin, Charles N;Landlord Rents
396.00
Grq Partners;Landlord Rents
284.00
Guiste, Latoya R & Linder Tire Serv;Voucher Escrow
Depos
471.75
Gunnells, Kyle Or Donna;Landlord Rents
862.00
Hach Company;Registration
500.00
Hach Company Qps;Other Chem & Supplie899.56
Haendel, Goldene;Landlord Rents
367.00
Haima, Bob;Landlord Rents
1,893.00
Haima, Chris;Landlord Rents
1,691.00
Hain, Brenda;Landlord Rents
725.00
Hainds, Tim L;Water Overpayments
19.31
Hall & Associates;Attorney Services
2,468.82
Halon, Robert;Landlord Rents
851.00
Hamilton, Damian R;Landlord Rents
35.00
Hammes, Herbert James;Landlord Rents
647.00
Hampton, Derek C;Water Overpayments
-29.42
Hanson, Hannah A;Water Overpayments
36.06
Happy Software Inc;Software R & M
65.48
Harapat, Timothy J;Landlord Rents
65.00
Harding, Stephen P;Water Overpayments
40.08
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;Landiord Rents
Julia K Dodds;Utility Reimb
5,470.00
Hawkeye Pest Control Inc;Bldg Pest Control
306.52
Hawkeye Weld And Repair Inc;Oth Equip R &M
Svcs
Jwc Environmental; Electrical Supplies
3,807.00
Hawkins, Tim;Landlord Rents
361.00
Hayes, Jim;Landlord Rents
414.00
Hid Supply /whitecap; First Aid /Safety Sup
271.79
Hd Supply /whitecap Qps;Minor Equipment
24.89
Heath, Charles;Landlord Rents
3,831.00
Heidger, Paul;Landlord Rents
296.00
Herbert Farms Inc;Landlord Rents
653.00
Hercules Incorporated; Polymers
9,050.00
Heritage Development Inc;Landlord Rents
127.00
Hes Properties Llc;Landlord Rents
716.00
Hidalgo Properties Llc;Landlord Rents
486.00
Hightshoe, Clarence C;Landlord Rents
351.00
Hills Bank & Trust Company;Landlord Rents
915.00
Hilton Hotels;Lodging
888.48
Hinckley, Harry;Landlord Rents
397.00
Hmr Investments Llc;Landlord Rents
5,052.00
Ho, Brian;Landlord Rents
264.00
Hofmann, Deb;Landlord Rents
625.00
Hogan, Patrick D;Landlord Rents
548.00
Hogg, Megan M;Water Overpayments
28.04
Holiday Mobile Homes Inc;Landlord Rents
108.00
Holtsmark, Erling B;Water Overpayments
380.66
Housing Authority Of Travis County;Landlord
Rents
Knight, Dan;Water Overpayments
602.09
Howard R Green Company; Engineering Services
Koehler, Michael G;Landlord Rents
15.00
12,697.60
Huffman, Deanna;Landlord Rents
1,888.00
Hummert International;Minor Equipment
213.93
Huston, David;Landlord Rents
555.00
Hy Vee 10800 Qps;Food & Beverages
8.64
Hy Vee 1281;Sanita & Indust Supp
114.59
Hy Vee 12810 Qps;Sanita & Indust Supp
26.00
Hy Vee 1288;Food & Beverages
56.05
Hy Vee 12880 Qps;Lab Chemicals & Supp 3.99
Hydronic Energy Incgps;Plant Equip R &M Supp221.68
5,679.53
la Criminal Record Che;Other Prof Services
962.25
Ihoep;Dues & Memberships
200.00
Ikon Office Solutions Inc;Furn & Office Equip11,813.45
171.00
Ikon -north America;Office Equip R &M Sry
189.36
Imprinted Sportswear;Clothing & Assess
296.00
Indiana Oxygen Co;Minor Equipment
720.00
Industrial Fabrics Corporation;Equip R & M Supplies
541.00
Lalla, Jim;Landlord Rents
1,463.08
Interstate All Battery; Hazardous Waste Disp
25.00
Ion Exchange;Plants & Trees
205.55
Iowa Book;Misc Comp Hardware
118.99
tI(o((I
Iowa City Press Citizen;Advertising
396.73
Iowa Concrete Finishers;Contracted Improve34,914.54
Iowa Fire Equipment Co;Oth Equip R &M Svcs 33.00
Iowa Judicial Branch;Other Prof Services
25.00
Iowa Lodge And Apartments; Landlord Rents
985.00
Iowa Nursery And Landscape Assoc.;Dues &
Memberships
135.00
Iowa One Call;Utility Locating
944.86
Iowa Paper & Chemical;Misc Supplies
369.40
Iowa Paper Inc;Sanita & Indust Supp
218.70
Iowa Workforce Development;Structure R & M Svcs
Lee, Diana;Landlord Rents
250.00
Ipers;IPERS
43,754.15
Isis Investments Llc;Landlord Rents
6,010.00
Isle Of Capri Bettendo;Lodging
906.40
Interdepartment Chargebacks;Oct UPS chgbks 900.00
J Peterson Grading;Contracted Improve
11,902.79
Jackson, Randy;Landlord Rents
3,122.00
Jacqueline Keller;Utility Reimb
4.00
Jarrett, Lorie;Water Overpayments
52.65
Jasmin Johnson;Utility Reimb
47.00
Jba Investments Llc;Landlord Rents
122.00
Jefferson Point Ltd Partnership;Landlord Rents
Liberty Communications;Local Phone Service 67.66
5,969.00
Jennifer Carter;Utility Reimb
60.00
Jensen Manor;Landlord Rents
640.00
Jensen, Debra S;Water Overpayments
27.04
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 Crane Service Inc;Oth Equip R &M Svcs
675.00
John's Grocery;Landlord Rents
329.00
Johnson Controls Inc;Heating Equip R & M
830.50
Johnson County Permanent Supportive;Landlord
Rents
4,149.00
Johnson County Recorder;Court Costs & Svcs 67.00
Johnson County Sheriff;Court Costs & Svcs
52.00
Johnson, Eugene Or Sandra;Landlord Rents 298.00
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
405.00
Judi B's Investments LIc;Landlord Rents
277.00
Julia K Dodds;Utility Reimb
14.00
Julia M AI- hassan;Utility Reimb
7.00
Justis, Roy;Non- Contracted Impro
1,125.00
Jwc Environmental; Electrical Supplies
2,657.30
K -plaza Corp;Landlord Rents
841.00
Kaboli, Peter;Landlord Rents
377.00
Kaefring, Nina;Other Bldg R & M Svc
85.00
Kaldenberg, Brian;Landlord Rents
1,022.00
Karen Haskins;Utility Reimb
174.00
Kawanii Coleman;Utility Reimb
50.00
Kehinde Seun Bankole;Utility Reimb
36.00
Keller, Mildred R;Landlord Rents
164.00
Kelly, Louise B;Landlord Rents
164.00
Kenneth Edward Woodberry;Utility Reimb
16.00
Kenyatta Jeanette Taylor;Utility Reimb
27.00
Keona Chew;Utility Reimb
7.00
Kessler, Joseph M;Water Overpayments
31.29
Khor, Choon Foo;Landlord Rents
433.00
Kic Ltd;Landlord Rents
493.00
Kiersten K Onanga;Utility Reimb
4.00
Kim L Logan;Utility Reimb
14.00
Kim, Myung Joo;Landlord Rents
38.00
King, Dale Ray;Landlord Rents
921.00
Kirkwood Bookstore;Reference Mat & Book
68.00
Kirkwood Cont Educ;Registration
145.00
Kizzy M Moore;Utility Reimb
104.00
Knebel Windows Inc;Furnishing R & M
265.96
Knight, Dan;Water Overpayments
1.22
Knollridge Garden Apartments; Landlord Rents1,694.00
Koehler, Michael G;Landlord Rents
15.00
Koffron, Paul;Landlord Rents
603.00
Kramer, Ron;Landlord Rents
291.00
Kricket's Kleaning;Other Bldg R & M Svc
150.00
Ksa Investments;Landlord Rents
3,772.00
Ksb Rentals; Landlord Rents
207.00
Ksk Limited; Landlord Rents
3,571.00
L & M Investments & Mgmt Llc;Landlord Rents
Midland Scientific Inc;First Aid /Safety Sup
1,426.00
Labor Ready Midwest Inc;Other Technical Svcs
5,679.53
Labsafe'1016335926;First Aid /Safety Sup
211.99
Labsafe'1016360819;Minor Equipment
89.43
Lacina Properties;Landlord Rents
171.00
Lacina, Don;Landlord Rents
1,408.00
Lacina, Donald;Landlord Rents
598.00
Lakeside 12 Lic (2458 Lakeside Dr);Landlord
Rents
541.00
Lalla, Jim;Landlord Rents
379.00
Landes, Jeff Or Kendra;Landlord Rents
168.00
eJ. 9'at tp
Larew Company Inc;Heating Equip R & M
483.00
Larry Frantz Pest Control;Bidg Pest Control
321.00
Laur, Victoria;Metered Sales
124.28
Laura M Schurr;Utility Reimb
7.00
Lawrenson, Gary;Landlord Rents
371.00
Lawson Products;Safety Gloves
132.77
Leah Sexton;Utility Reimb
36.00
Leahy, Edward J;Landlord Rents
603.00
Leaton, Zephaniah S;Landlord Rents
840.00
Lee, Diana;Landlord Rents
909.00
Lehman, Kevin J;Landlord Rents
580.00
Leigh Environmental Equipment Inc;Plant
Equip R &M
Supp
4,298.62
Lenoch & Cilek;Sanita & Indust Supp
278.11
Lenoch & Cilek Ace;Plumbing Supplies
40.15
Lenoch & Cilek Ace Qps;Misc Supplies
10.68
Lenoch And Cilek Ace;Tools
238.52
Lewis System Of Iowa Inc;Couriers
507.30
Lewis, Harry L;Landlord Rents
560.00
Lexington Place Apartments;Landlord Rents
5,186.00
Liberty Communications;Local Phone Service 67.66
Liberty Housing Co Llc;Landlord Rents
4,212.00
Liberty Oaks Ltd Partnership;Landlord Rents 3,837.00
Liberty Tire Recycling Services Iowa;Tire Disposal
484.14
Lightedge Solutions, Inc;internet Fees
25.00
Linda Kouangothonh;Utility Reimb
42.00
Lindgren Apartments Llc;Landlord Rents
1,372.00
Lion Technology Inc.;Registration
179.00
Lloyd, Tim S;Water Overpayments
47.46
Long, Benjamin L;Landlord Rents
506.00
Lotus Road Apts Llc;Landlord Rents
551.00
Low Rent Housing Agency Burlington;Landlord Rents
176.09
Lowes #01688' Q01;Piumbing Supplies
24.97
Lpa Iii, Llc;Landlord Rents
2,403.00
Lubaroff, David M;Landlord Rents
196.00
Lublin Properties Llc;Landlord Rents
722.00
Ludwig, Joseph;Landlord Rents
342.00
Lundberg, Dean H;Landlord Rents
667.00
Luth, James F Ii;Landlord Rents
1,150.00
Lynch, Lawrence L;Landlord Rents
2,974.00
Madden, Rodney L;Landlord Rents
443.00
Madison National Life Insurance Co;Disability
Insurance
4,048.58
Madison, Eugene;Landlord Rents
345.00
Maierhofer, Waltraud;Landlord Rents
742.00
Mailboxes Of Iowa City;Couriers
390.69
Maira B Vazquez;Utility Reimb
49.00
Marilim, Pia P;Water Overpayments
16.01
Mark Iv Investors;Landlord Rents
6,043.00
Martha Hampel;Utility Reimb
35.00
Martina Smith;Utility Reimb
102.00
Martinek, Duldeniz D;Water Overpayments
56.80
Mary E Mcgee;Utility Reimb
56.00
Mc Nichol, Patricia K;Landiord Rents
419.00
Mccaryn Llc;Landlord Rents
846.00
Mcclanahan, Randy;Metered Sales
57.68
Mcclellan Properties;Water Overpayments
429.35
Mccoy Properties & Investments; Landlord Rents
240.00
Mccurn Ii, Truman;Safety Glasses
22.39
Mcfadden, Amanda R;Water Overpayments
37.15
Mcgrew, Jeffrey F;Landlord Rents
213.00
Mecca;Landlord Rents
3,436.00
Mechanical Service Inc;Non- Contracted Impro4,693.76
Media Management Syste;Misc Sery & Chgs
245.80
Mediacom;Misc Sery & Chgs
70.33
Medical Associates;Vaccinations
193.00
Menards;Misc Supplies
159.96
Menards Iowa City; Lu mber/Hardware
1,940.87
Menards Iowa City Qps;Tools
116.62
Mercy Hospital; Medical Service
101.52
Mercy Occupational Health;Other Health Care 100.00
Metro Hra;Landlord Rents
846.09
Metzger, Joy;Landiord Rents
205.00
Michael L Lewis;Landlord Rents
- 113.00
Michel, Clayton;Landlord Rents
166.00
Midamerican Energy; Electricity 55,076.62
Midland Scientific Inc;First Aid /Safety Sup
1,255.40
Midwest Electronic Recovery; Electronic Wst Dispo
4,150.60
Midwest Safety Counselor's Inc;First Aid /Safety Sup
341.63
Midwestone Bank;Landlord Rents
534.00
Miller & Maske Llc;Landlord Rents
917.00
Miller Mechanical Specialties inc;Oth Equip R &M Svcs
1,399.35
Miller, James A (1427 Aber);Landlord Rents 759.00
Miller, James A (1545 Aber);Landlord Rents 362.00
Miller, Jim & Steven Bright;Landlord Rents 889.00
Miller, Ryan M;Landlord Rents
834.00
Miner, Edward;Hourly Parking
17.25
Mississippi Lime Company;Hydrated Lime
12,287.84
Mms Consultants Inc;Engineering Services
351.38
Moeller, Thomas;Landlord Rents
125.00
Monica Williams; Utility Reimb
89.00
Monson, Kevin;Landlord Rents
296.00
Moor's Salvage And Recovery Inc;Other Waste
Disposal
2,508.00
Moreno, Edward;Meals (non - travel)
223.95
Morrissey, Richard;Landlord Rents
191.00
Morwan Abdalla;Utility Reimb
78.00
Motion Industries Inc;Equip R & M Supplies
556.75
Mraz, Roger E;Landlord Rents
720.00
Mulford Plumbing & Heating;Other Technical
Svcs
Premier Linen & Uniform Rental;Uniform Service
113.50
Mulhausen, Teresa;Landlord Rents
419.00
Mullinnex, Jerry L;Landlord Rents
751.00
Murillo, Mike;Landlord Rents
196.00
Mylife 'reunion- search;Other Prof Services
26.85
Myps Llc;Landlord Rents
936.00
Nai Iowa Realty Commercial;Other Prof Services
Quinnteshia S Tillman;Utility Reimb
23,100.00
Napa Auto Parts Iowa C;Minor Equipment
8.64
National Association O;Misc Sery & Chgs
45.00
Nations, Brenda;Meals
70.56
Nationwide Mortgage;Landlord Rents
77.00
Nelson, George;Landlord Rents
345.00
New Horizon Management LIc;Landlord Rents4,409.00
Newman, Michael W & Beverly C;Landlord Rents
1,083.00
282.00
Nextel /sprint;Wireless Phone Servi
500.29
Nicole R Jurgens;Utility Reimb
50.00
Nolan, John;Landlord Rents
500.00
Norma E Binz;Utility Reimb
32.00
North Liberty Llc;Landlord Rents
778.00
Northland Systems Inc;Telecom Equip Supp
204.00
Northpark Apartments;Landlord Rents
848.00
Novak, Anthony J;Water Overpayments
-61.75
Nrj Enterprises;Landlord Rents
726.00
Nsc'northern Safety Co;First Aid /Safety Sup
192.28
Nyoka Smith -ware; Utility Reimb
23.00
Nov Admin Chgbk And Sr Ctr Parking Exp;Admin
Charges Reimb 221,255.13
O'hara, Justin D;Water Overpayments
23.78
Oakes, Dean;Landlord Rents
426.00
Ochoa, Juan;Landlord Rents
3,480.00
Oec'otis Elevator Co;Structure R & M Svcs
2,642.50
Office Depot #1090;Office Supplies
131.02
Office Depot #484 Qps;Office Supplies
24.90
Olson, James E;Landlord Rents
398.00
Omolaiye, Samuel A;Landlord Rents
560.00
Ophelia Clemons;Utility Reimb
27.00
Orange County Ha;Landlord Rents
1,136.09
Oreilly Auto 00003715;Misc Supplies
21.43
Oros & Busch Application Technologies;Other
Technical Svcs 217,583.69
Rogers Rental;Landlord Rents
Orscheln Iowa City 90;Misc Supplies
25.87
Overhead Door Company Of Cedar Rapids;Oth
Equip
R &M Svcs
4,124.75
Oxford Housing & Development Inc;Landlord Rents
Rose Water Plumbers Inc;Other Technical Svcs 100.00
190.00
Paddock LIc;Landlord Rents
249.00
Palonia Holmes;Utility Reimb
28.00
Panther, Dave;Landlord Rents
274.00
Paradigm Software Llc;Other Technical Svcs
200.00
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
353.00
Parsons Properties; Landlord Rents
395.00
Patricia Genus;Utility Reimb
16.00
Patv Inc;Public Access Fee
36,015.13
Paul's Discount Of Iowa City;Misc Supplies
94.63
Pauls Discount;Safety Gloves
338.71
Pauls Discount Qps;Misc Supplies
17.94
Pay Flow Pro;Financial Sery & Chg
133.75
Paypal *division 1 Ow; Minor Equipment
375.15
Paypal'Iost1722;Minor Equipment
29.99
Peninsula Apartments;Landlord Rents
1,937.00
Penningroth Apartments; Landlord Rents
5,503.00
Perkin Elmer Analytica;Lab Equipment
124.50
Peterson, Mary;Hourly Parking
54.00
Petroleum Services Company Llc;Lubricants
620.50
Petroleum Technologies;Oth Equip R &M Svcs 226.05
Phan, Tuyet;Landlord Rents
848.00
Pierce, John R;Landlord Rents
431.00
Pierson, Andy;Safety Shoes
125.00
Pip PrintingCkftide Printing
-386:65
Pipeline Products;Equip R & M Supplies
789.74
Plath, Debbie;Landlord Rents
385.00
Plaza 20 Food Shop Qps;Transportation
24.93
Plumbers- Supply Company;Equip R & M Supplies
64.42
1,652.60
Plumbers Supply /faucet;Equip R & M Supplies 221.64
Pollard Water.com;Tools
90.51
Ponitac Housing Commission;Landlord Rents 362.09
Poppen, Kami & Dave;Landlord Rents
808.00
Pov Investments (5th St);Landlord Rents
2,077.00
Praxair Dist- accupay;Lab Chemicals & Supp
352.11
Precision Weighing Bal;Lab Equipment
254.40
Premier Linen & Drycle;Uniform Service
512.75
Premier Linen & Uniform Rental;Uniform Service
296.00
2,417.02
Prybil, Phillip;Hauling
7,884.80
Pyramid Services Inc;Lubricants
26.39
Quad City Safety Inc,;Safety Glasses
109.05
Quality Pump And Control;Plant Equip R &M
Supp
40.00
2,765.68
Quinnteshia S Tillman;Utility Reimb
11.00
Rabeh Kabolo;Utility Reimb
72.00
Rachelle A Johnson;Utility Reimb
14.00
Radiologic Medical Services;Physicals'
32.00
Radioshack Cor00160051;Office Supplies
8.99
Radioshack Cor00161943;Equip R & M Supplies99.98
Radioshack.com;Equip R & M Supplies
21.19
Raheim, Salome;Landlord Rents
1,083.00
Randall, Elizabeth And;Landlord Rents
569.00
Randy Wessling Construction LIc;Structure R & M
Svcs
1,382.43
Reach For Your Potential Inc;Landlord Rents 1,684.00
Reardon, Monica;Hourly Parking
37.50
Regency Heights;Landlord Rents
11,094.00
Reiland, Marvin E;Landlord Rents
489.00
Rena Kelley;Utility Reimb
19.00
Reotemp Instrument Cor;Minor Equipment
668.00
Resourceful Bag And Tag Inc;Purchases for
Resale
Successful Living;Landlord Rents
11,299.20
Restore;Management Services
4,958.78
Richards Williams Property Management;Landlord
Rents
602.00
Ridenour, Linda J;Landlord Rents
279.00
Riesz, Peter C;Landlord Rents
372.00
Rist & Associates Inc;Equip R & M Supplies
165.00
River City Housing Collective;Landlord Rents 66.00
River Ridge Place LIc;Landlord Rents
135.00
Riverview Prop Of Johnson Co LIc;Landlord
Rents
Taccara A Moore;Utility Reimb
3,530.00
Rmb Co Inc;Oth Equip R &M Svcs
378.24
Robertson, Cindy M;Landlord Rents
448.00
Roeder, Mark A;Landlord Rents
438.00
Roffman, John;Landlord Rents
1,333.00
Rogers Automated Entrances Inc;Oth Equip R &M
Svcs
337.76
Rogers Rental;Landlord Rents
165.00
Rogers, Thomas;Landlord Rents
462.00
Roldan, Crystal;Safety Glasses
100.00
Roling, Jason D;Landlord Rents
444.00
Rose Water Plumbers Inc;Other Technical Svcs 100.00
Rosemary Andino;Utility Reimb
50.00
Rosenfels, Robert;Landlord Rents
416.00
Rudd, Travis;Landlord Rents
818.00
Rundell Investments;Landlord Rents
1,657.00
S & J Properties Lc;Landlord Rents
1,356.00
S & M East LIc;Landlord Rents
5,588.00
Sabrina A Lacher;Utility Reimb
36.00
Safetyglassesusa.com;Safety Glasses
277.80
Salt Lake County Ha;Landlord Rents
525.09
Samantha J Goods;Utility Reimb
1.00
Sara E Stroud;Utility Reimb
63.00
Saratoga Springs;Landlord Rents
2,723.00
Savannah Village Lp;Landlord Rents
11,320.00
Sayabath, Phone;Water Overpayments
118.28
Schieffer, Ronald;Landlord Rents
533.00
Schimberg Company; Plumbing Supplies
87.48
Schintler Partnership; Landlord Rents
385.00
Schulte, John C F;Landlord Rents
386.00
Schulz, Bob;Safety Shoes
125.00
Scott, Daniel R;Landlord Rents
327.00
Scott, Lolita;Oth Equip R &M Svcs
135.00
Seery, Clyde;Landlord Rents
532.00
Seville Apartments;Landlord Rents
1,257.00
Shafonda Jones;Utility Reimb
62.00
Shanetta L Hannagan;Utility Reimb
36.00
Sharairi, Hadi & Bank Of America; Landlord Rents
United Information Services;Outside Printing
1,040.00
Shaw, Joleah;Hourly Parking
33.00
Sheraton Wild Horse Pa;Lodging
1,560.16
Sherwin Williams;Paint Supplies
171.96
Sheryl Miller;Utiljty Reimb
44.00
Shirazi, Eman Ali;Landlord Rents
748.00
Shirvondria E Reed;Utility Reimb
11.00
Short, Zac;Water Overpayments
26.41
Shyolanda L Barnett;Utility Reimb
2.00
Sidahmed, Hanaa Y;Water Overpayments
64.42
Simmons; Heather And Bank Of America;Landlord
Rents
975.00
Simpson, Marc A;Landlord Rents
368.00
Simpson, Ronald E;Landlord Rents
360.00
Sinn - davis, Lindsey M;Water Overpayments
44.57
Skyline Real Estate;Landlord Rents
- 944.00
Sladek, Matthew Scott;Landlord Rents
181.00
Slager Family Partnership;Landlord Rents
299.00
Smith, Robert C;Landlord Rents
296.00
Snh, Llc;Landlord Rents
948.00
Solarbee;Other Oper Equip
52,674.00
Solon Community Housing Corp;Landlord Rents
2,179.00
Sophie L Seals;Utility Reimb
40.00
Soulati, Firooz;Landlord Rents
944.00
Southgate Development Co Inc;Landlord Rents 50.00
Southwick, Richard; Landlord Rents
97.00
Specht, Janet K;Non- Contracted Impro
1,230.60
St George Housing Authority;Misc Sery & Chgs 45.09
Stanford, James Nathan;Landlord Rents
575.00
Staples 00106260;Office Supplies
279.91
Staplescontractcommerc;Office Supplies
2,037.95
Staup, Harry A;Landlord Rents
470.00
Steve, Dave;Water Overpayments
80.00
Steve, Kathleen A;Landlord Rents
436.00
Stevens, Gregory E;Landlord Rents
1,500.00
Stg LIc;Landlord Rents
346.00
Stidham, Olen;Landlord Rents
1,334.00
Stiles, Lucille R;Landlord Rents
411.00
Stitch In Time Inc;Other Prof Services
291.50
Stoney Crk Inn Of Siou;Lodging
268.80
Stroud, William;Landlord Rents
561.00
Successful Living;Landlord Rents
1,135.00
Sweet, Janice E;Landlord Rents
255.00
Sweeting, Lisa L;Landlord Rents
380.00
Sweeting, Shari;Landlord Rents
796.00
Swenning, Barron;Landlord Rents
549.00
Systems Unlimited Inc;Landlord Rents
1,966.00
T & K Investments Llc;Landlord Rents
1,401.00
T & R Apartments Llc;Landlord Rents
538.00
T2 Systems Inc;Electrical Supplies
2,089.15
Taccara A Moore;Utility Reimb
36.00
Tanner, William; Landlord Rents
350.00
Taylor, Cristina M;Water Overpayments
56.79
Taylor, Pauli ne;Landlord Rents
833.00
Taylor, Samantha M;Water Overpayments
226.93
Tc Investments Lc;Landlord Rents
2,062.00
Technigraphics;Paper
59.37
Teoqua Gardner;Utility Reimb
58.00
Terry, Leonard V;Landlord Rents
923.00
Testamerica Laboratories Inc;Testing Services 1,209.35
Tewfik, Hamed;Landlord Rents
206.00
The Housing Fellowship;Landlord Rents
20,922.00
Thelma Jackson;Utility Reimb
22.00
Thomas, Kimberly Kay;Landlord Rents
1,066.00
Three Guys Holdings Llp;Landlord Rents
622.00
Tia M Davis;Utility Reimb
39.00
Tinkey, Lon;Landlord Rents
1,091.00
Tj Partners Lc;Landlord Rents
650.00
Tjarks, Jason D;Water Overpayments
97.75
Tmld LIc;Landlord Rents
601.00
Tomas, Steven D;Landlord Rents
242.00
Town & Campus Apartments;Landlord Rents
13,233.00
Trane U S Inc;Cooling Equip R & M
2,545.00
Transit Works;Office Supplies
51.88
Travis L West;Landlord Rents
113.00
Trg Development LIc;Landlord Rents
461.00
Tri City Electric Company Of Iowa;Elect & Plumb R &
M
259.00
Tsb Investments;Landlord Rents
561.00
Tucker, Laura;Management Services
75.00
Turney, Joe & Dorthy;Landlord Rents
16.00
Tutt, Jason L;Water Overpayments
32.11
Two Cities Llc;Landlord Rents
36.00
U Of la Hygienic Laboratory;Other Technical
Svcs
5,547.10
U Of la Resident Services;Landlord Rents
1,103.00
Uitermark, Dwayne;Safety Shoes
143.08
Ukah, Clement C Receivership;Landlord Rents 775.00
United Information Services;Outside Printing
992.08
University Camera;Minor Equipment
24.99
University Of Iowa Community Credit;Other Technical
Svcs
750.00
Us Department Of Agriculture &;Landlord Rents .
1;445.00
Us Dept Of Ag And Kenney, William;Landlord Rents
Aerial Services Inc;Other Technical Svcs
510.00
Us Dept Of Agric & Gerivenia Green;Landlord Rents
1,177.49
432.00
Us Dept Of Agriculture &;Landlord Rents
964.81
Us Dept Of Agriculture & Vanessa J;Landlord Rents
Barron Motor Supplygps;Auto & Light Truck
192.00
Us Dept Of Agriculture And;Landlord Rents
518.00
Usa Blue Book;Tools
675.42
Usps 18439202431202286; Postage & Stamps 1.39
Usps 18439202431202gps;Postage & Stamps 6.92
Valerie J Horton;Utility Reimb
40.00
Valyr L Bye;Utility Reimb
1.00
Van Meter Industrial;Electrical Supplies
150.61
Van Meter Industrial Inc;Electrical Supplies
7,619.60
Vargason, Terry J;Landlord Rents
435.00
Verizon Wireless;Wireless Phone Servi
154.29
Villa Garden Apartments; Landlord Rents
9,994.00
Vu, Duyen;Water Overpayments
19.95
Vu, Lien;Landlord Rents
907.00
W W Grainger 916;Sanita & Indust Supp
201.12
Wacker, Mervyn;Landlord Rents
43.00
Wade, Felicia & Kahler Collison;Voucher Escrow
Depos
150.00
Wade, Felicia & Tully Auto Ser Center;Voucher Escrow
Depos
85.74
Wagehoft, Raymond;Landiord Rents
91.00
Wagner, Janette Or Rocco (miami Dr);Landlord Rents
536.00
Wal- mart;Misc Supplies
148.21
Wal -mart #1721;Misc Supplies
57.23
Walden Ridge Townhouses; Landlord Rents
4,974.00
Walker, Dennis M;Landlord Rents
897.00
Walters, Kirk A;Landlord Rents
169.00
Waterra Use Inc;Oth Equip R &M Svcs
43.50
Waters, Terry;Landlord Rents
715.00
Watkins, R Kent;Landlord Rents
419.00
Watts Group Lc;Landlord Rents
353.00
Weber, Lee C;Landlord Rents
636.00
Weeks, Julie B;Landlord Rents
561.00
Weights & Measures Bureau;Certifications
84.00
Wellman Investors Inc;Landlord Rents
198.00
Western Hills Mobile Estate;Landlord Rents
128.00
Westra, Jerry & Janey;Landlord Rents
1,346.00
Whispering Gardens Iha Ltd Partnrshp;Landlord Rents
4,363.00
White Cap Construction Supply Co;Minor Equipment
1,120.62
White, Stanley J;Landlord Rents
272.00
Widen, Teresa;Landlord Rents
322.00
Wieland, Michael R;Landlord Rents
348.00
Wieland, Theodore J;Water Overpayments
16.13
Wieneke, Patrick L;Landlord Rents
591.00
Wilburn, A Ross;Water Overpayments
196.08
Will County Clerk;Management Services
9.00
Williams, Joseph E;Landlord Rents
749.00
Willis, Dan;Landlord Rents
319.00
Wilson, Jamie M;Water Overpayments
33.79
Wilson, Meagan K;Water Overpayments
11.10
Wittig, William L;Landlord Rents
275.00
Woodburn, Richard;Landlord Rents
558.00
Woolums, Joshua;Landlord Rents
396.00
Yager, Dave;Safety Shoes
125.00
Yetley Properties Llc;Landlord Rents
- 371.00
Yoder, Charles J;Landlord Rents
1,191.00
Yoder /miller Rentals;Landlord Rents
1,926.00
Yolanda D Brown;Utility Reimb
6.00
Young, Karrie;Landlord Rents
1,028.00
Young, Miriam J;Landlord Rents
1,400.00
Ypsilanti Housing Commission;Landlord Rents 800.09
Zenack, Nathan;Landlord Rents
1,651.00
Zephyr Real Estate Llc;Landlord Rents
965.00
Zheng, Steven Zekun;Landlord Rents
136.00
Zhu Properties; Landlord Rents
641.00
Enterprise Funds Fund Total 2,716,603.28
Fund: Intragvrmtal Service
11.17.10 Bill Date City Depts Utilities;CIC Water Bill
203.89
Abc Disposal Systems Inc;Refuse Coll Charges 28.00
Aerial Services Inc;Other Technical Svcs
255.60
Airgas North Central;Tools
1,177.49
Altorfer Inc;Vehicle Repairs
10,632.57
Barron Motor Supply;Auto & Light Truck
199.90
Barron Motor Supplygps;Auto & Light Truck
38.79
Best Buy 00000216;Training Supplies
10.99
Big 10 University Towi;Towing
391.00
--I Wil 11111
Billion Chevy;Auto & Light Truck 412.82
Bobcat Of Iowa City 00;Landfill Eq R &M Supp 104.04
Bowans, Robert;Work Comp - Medical 36.78
Brian Svoboda;General Liability 450.00
Care Advantage Rehabilitation And;Work Comp -
Medical 672.30
Cdw GovernmentHardware R & M 1,124.00
Cdw Government Inc;Network Hardware 8,170.00
Central Petroleum Equipment Co;Oth Equip R &M
Svcs 255.00
Certified Laboratories;Misc Supplies 182.53
Chd *c And H Distribtrs;Minor Equipment 390.00
Cic Copier Chargebacks;Photocopying Chgbk 77.43
Cic Equipment Chargebacks;City Vehicle Rental
4,121.50
Cic Info Services Chargeback;ITS -Cmptr Repl Chgbk
11,227.72
Cic Insurance Chargeback;NOV HEALTH INSUR-
ANCE 25,272.97
Cic Mail Chargebacks;Mail Chgbk 21.64
Cic Payroll Recap;Perm Full Time 129,092.20
Clarey's Safety Equipment Inc;Fire Equip R &M Supp
3,420.67
Consumers Cooperative Society;Gasoline 176,380.63
Corvel Corporation;Work Comp -Other 1,886.47
Cox, Ralph;Charges for Services 461.40
Cummins Central Power;Vehicle Repairs 3,537.31
Cummins Central Power Llc;Vehicle Repairs 491.33
Custom Hose & Supplies;Oth Veh R &M Supplies95.26
David S Tearse Md;Work Comp - Medical 674.71
Deery Brothers Ford Li;Vehicle Repairs 998.83
Deery Brothers Ford Lincoln Inc;Vehicle Repairs
2,465.14
Delta Dental;Health Ins Claims 27,396.70
Directron.com;Misc Comp Hardware 547.41
Earls Radiator & Repai;Vehicle Repairs 88.00
Easy Lawn Inc;Landfill Eq R &M Supp 883.01
Eddie R Slach;Work Comp - Indemnity 2,002.48
Elliott Equipment Company;Refuse Coll Eq R &M
9,198.99
Fastenal Company0l;Lubricants 151.47
Fed Ex;Couriers 18.92
Fica;FICA 9,668.33
Florida Micro Llc;Software R & M 21,110.99
Fountain Transmission;Tire Repairs 2,199.00
Good Guys Auto Parts;Auto & Light Truck 393.93
H In Express Nashville;Lodging 1,195.88
Hawkeye International Trucks;Vehicle Repairs 778.46
Hawkeye Weld And Repair Inc;Str Cleaning R &M Sup
84.66
Hd Supply/whitecap;Tools 260.62
Helmuth Repair Qps;Oth Veh R &M Supplies 230.00
Hp Public Sector Sales;Misc Comp Hardware 2,185.62
Hupp Toyotalift;Oth Veh R &M Supplies 578.00
Idm Computer Solutions;Software 69.90
Insight Public Sector;Software 47,091.20
Inter City Chargebacks;NOV 10 REFUSE PICKUP
110.00
Iowa City Landscaping;Property In The Open 4,490.00
Iowa Clinic Pc;Work Comp - Medical 600.00
Iowa Hsemd Gov Confere;Registration 150.00
Iowa Paper & Chemical;Sanita & Indust Supp 276.35
Ipers;IPERS 8,936.80
It Communications Llc /windstream;Local Phone
Service 6,761.03
Interdepartment Chargebacks;Oct UPS chgbks -
5,029.58
Keith Klein;Work Comp - Indemnity 2,189.52
Linder Tire Service In;Refuse Coll Eq R &M 7,604.07
Linder Tire Servicegps;Refuse Coll Eq R &M 1,927.87
Loves Country 00003616;Gasoline 38.14
M.a.s. Automotive;Tools . 185.24
Mac Tools Distributor;Tools 60.04
Madison National Life Insurance Co;Disability
Insurance 877.77
Martin Equipment -;Str Cleaning R &M Sup 105.27
Mcafee;Management Services 533.50
Medallocators, Inc.;Work Comp -Other 900.00
Medical Plaza Pharmacy;Work Comp - Medical 22.37
Mercy Hospital;Work Comp - Medical 4,350.09
Michelin North America Inc;Refuse Coll Eq R &M
1,023.13
Midamerican Energy; Electricity 3,661.15
Midwest Frame & Axle;Vehicle Repairs 152.15
Midwest Underground;Oth Veh R &M Supplies 50.39
Midwest Wheel Companies; Refuse Coll Eq R &M
487.77
Moder Communications Contractors LIc;Cable & Elect
R&M 2,040.00
Motion Industries Ia37;Misc Supplies 1,186.10
Mti Distributing Inc;Other Veh Equip 7,412.87
Mutual Wheel Comp;tandfill Eq R &M Supp 133.72
Napa Auto Parts Iowa C;Auto & Light Truck 3,671.91
4.
Nathan Mullinnix;Work Comp - Indemnity 1,294.9s
National Automobile Dealers;Subscrlppons 90.00
National Safety Council;Dues & Memberships 814.00
Nextel /sprint;Wireless Phone Servi 48.87
Nov Auto Body Repair;Auto Body Repair 2,022.97
Novelty Machine & Supply Co;Oth Veh R &M Supplies
97.74
Old Dominion Brush Co;Str Cleaning R &M Sup 317.11
Oreilly Auto 00003715;Auto & Light Truck 145.00
Pauls Discount;Sanita & Indust Supp 61.38
Pauls Discount Qps;Misc Supplies 12.97
Petroleum Services;Lubricants 3,631.60
Physiotherapy Associates;Work Comp - Medical 178.50
Pip Printing;Outside Printing 22.50
Plumbers Supply/faucet;Str Cleaning R &M Sup 288.80
Powerlift Inc;Oth Veh R &M Supplies 61.34
Premier Case Management;Work Comp - Medical
3,710.00
Premier Linen & Drycle;Uniform Service 803.00
Prime Mechanical Inc;Cooling Equip R & M 67.00
Professional Muffler (;Vehicle Repairs 900.00
Progressive Rehabilitation Assoc.Ilc;Work Comp -
Medical 1,723.04
Pyramid Services;Oth Veh R &M Supplies 1,960.57
Quad City Testing Laboratory Inc;Vehicle Repairs
1,610.00
Qwest;Local Phone Service 2,176.35
R M Boggs Company Inc;Heating Equip R & M 864.00
Radiologic Medical Services;Work Comp - Medical
100.00
Redneck Inc;Landfill Eq R &M Supp 1,476.63
Rexco Equipment Inc;Str Cleaning R &M Sup 100.23
Rueter's;Auto & Light Truck 321.43
Sadler Power Train Jac;Fire Equip R &M Suppl,766.30
Simmons Perrine Albright And Ellwood;Work Comp -
Other 6,264.00
Smoracy, Llc;Landfill Eq R &M Supp 1,861.12
Snap On Tools Corporation;Tools 991.83
Southeast Sewer & Drai;Oth Veh R &M Supplies239.52
Specialized Petroleum Services;Diesel Fuel 9,430.20
Spenler Tire C00006601;Vehicle Repairs 59.95
Sprint *wireless;Wireless Phone Servi 86.73
Stanerson Implement In;Oth Veh R &M Supplies 29.52
Staplescontractcommerc;Printing /Graphic Sup 404.93
Steindler Orthopedic Clinic;Work Comp - Medical
5,593.09
Suburban Amoco Keokuk Street;Car Washes 2.50
Syn Tech Systems Inc;Equip R & M Supplies 1,298.05
Tennant Sales And Service Co;Vehicle Repairs 613.40
Thompson Family Rv Lc;Str Cleaning R &M Sup 69.89
Titan Machinery Inc;Oth Veh R &M Supplies 3,483.35
Tom Wagner;Work Comp - Indemnity 657.05
Tristate Truck Equipment;Misc Supplies 172.56
Truck Country;Two -Ton Truck R &M 1,658.57
U Of la Business Office;Work Comp - Medical 4,774.50
Usi Corporation;CDs & Memory Sticks 510.00
Vermeer Sales & Servic;Oth Veh R &M Supplies570.00
Vermeer Sales And Service Inc;Oth Veh R &M Supplies
908.00
Visiting Nurse Assn;Vaccinations 5,424.00
Wal- mart;Minor Off Equip /Furn 368.00
Wal -mart #1721 Qps;Minor Off Equip /Furn 108.87
Wellmark Blue Cross And Blue Shield;Health Ins
Claims 557,084.13
Westport Touchless Of Coralville;Car Washes 0.60
Willis Caps - Actuarial Practice;Management Services
9,000.00
Windstream;lnternet Fees 2,596.00
Yousendit Inc;Management Services 29.99
Zarnoth Brush Works;Str Cleaning R &M Sup 7,285.27
Zarnoth Brush Works Inc;Str Cleaning R &M Sup
5,875.00
Intragvrmtal Service Fund Total 1,220,119.03
GRAND TOTAL 13,177,621.41
Printer's Fee $ to SC1 0(a
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS - CITIZEN
FED. ID # 42- 0330670
I, Q(&R Std ARr?_
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):
FERV. Lt AAY
Legal Cier
Subscribed and sworn to before me
this_` day of
A.D. 20 11
LINDA moo ry Public
` CW Number 73261
• My Commission Expires
oN is 27.2W a0114
OFFICIAL PUBLICATION
OFFICIAL PUBLICATION
Subject to change as finalized by
the period of December 1 through
the City Clerk. For a final official
December $1, 2010, as recom-
copy, contact the City Clerk's Office
mended by; the Finance Director
356 -5040.
subject to audit.
The cost of publishing the following
Public Hearirjgs: RES. 11 -20, SET -
proceedings and claims is
TING A PUBLIC HEARING FOR
$1,650.06.
MARCH 22, 2011, FOR THE IOWA
Cumulative cost for this calendar
CITY HOUSING AUTHORITY'S
year for said publication is
ANNUAL PLAN FOR FISCAL
$3,399.00.
YEAR 2011 AND DIRECTING CITY
OFFICIAL COUNCIL ACTIONS -
CLERK TO PUBLISH NOTICE OF
1/25/11
SAID HEARING. RES. 11 -21, SET -
Iowa City City Council special meet-
TING PUBLIC HEARING FOR
ing, 7:00 p.m. at City Hall. Mayor
FEBRUARY 1, 2011, ON A PRO -
Hayek presiding. Council Members
POSAL TO CONVEY A SINGLE
present: Bailey, Champion, Hayek,
FAMILY HOME LOCATED AT 517
Mims, Wilburn, Wright. Absent:
SOUTH GOVERNOR STREET.
Dickens.
Resolutions: :- RES. 11 -22,
The Mayor presented
ACCEPTING THE WORK FOR
Outstanding Student Citizenship
THE 2010 SIDEWALK INFILL PRO -
awards to Hoover Elementary stu-
JECT; RES. 11 -23, ACCEPTING
dents: Emily Bywater and Lizzie
THE WORK FOR THE SECTION
Carrell.
404 HMPG ASBESTOS ABATE -
The Mayor proclaimed
MENT - PACKAGE #3 PROJECT;
Arts and Culture Day - January 31,
RES. 11 -24, ACCEPTING THE
2011, Nancy Kula, Iowa Cultural
WORK FOR THE COMMUNITY
Corridor Alliance Board of Directors
DEVELOPMENT BLOCK GRANT
accepting.
(CDBG) DEMOLITIONS - CON -
Moved and seconded
TRACT #1 PROJECT; RES. 11 -25,
that the following items and recom-
ACCEPTING THE WORK FOR
mendations in the Consent
THE CDBG ASBESTOS ABATE -
Calendar be received or approved,
MENT - PACKAGE #3 PROJECT;
and /or adopted as amended:
RES. 11 -2Q, ACCEPTING THE
Approval of Council Actions, subject
WORK FOR THE COMMUNITY
to corrections, as recommended by
DEVELOPMENT BLOCK GRANT
the City Clerk: January 5, Special
(CDBG) ASBESTOS ABATEMENT
Council Work Session [Previously
- PACKAGE #1 PROJECT; RES.
distributed at 1/13
11 -27, ACCEPTING THE WORK
Work Session]; January 10, Special
FOR THE CDBG ASBESTOS
Council Work Session; January 10,
ABATEMENT - PACKAGE #2 PRO-
Special Council Formal Official and
JECT.
Complete; January 13, Special
Correspondence: JCCOG Traffic
Council Work Session.
Engineering Planner regarding
Receive and File Minutes of Boards
Installation of NO PARKING ANY
and Commissions (any recommen-
dations contained in minutes
become effective only upon sepa-
rate Council action): Youth Advisory
Commission - December 10, 2010;
Housing & Community
Development Commission -
November 10, 2010; Housing &
Community Development
Commission - November 18, 2010;
Police Citizens Review Board -
December 14, 2010; Historic
Preservation Commission -
December 9, 2010; Human Rights
Commission - November 16, 2010.
Permit Motions and Resolutions as
recommended by the City Clerk.
New:
Class C Liquor License for Chili
Yummy Yummy Chili, Inc., dba Chili
Yummy Yummy Chili, 100 S. Linn
St.; Class C Beer Permit for
Gonzalez & Garcia Partners dba.
Acapulco Mexican Bakery #2,1937
Keokuk St. Renewal: Special Class
C Liquor License for Red Avocado ,
LLC, dba Red Avocado, 521 E.
Washington St.
Motions. Approve disbursements in
the amount of $18,322,323.77 for
TIME signs on the west side of
Windsor Drive between Woodridge
Avenue and Rochester Avenue
[staff memorandum included in
Council packet]; Budget correspon-
dence previously distributed at-1/13
Work Session - John Schmitz; pre-
viously distributed at 1/18 Work
Session - Alan and Sara Cross,
Colleen and Jim Rapp, Kathy
Gaulke, J.L. Marks; Not previously
distributed - Russell Haught [staff
response included]; Letters from
Steve Dolan, Kayla Haar, Megan
Grote, Pam Schroeder, Lily Allen -
Duenas, Caroline Dolohanty,
Mackenzie Colbert, Bill Schmooke,
Alyssa Feldmann, Sarah Robbins,
Ashlee Henry, Jessica Tobin, Louise
Rhode, Lucinda Cook, Elva Craig,
J.L. Marks, Kristal Gibson; Ronald
Knoche, City Engineer regarding
Competitive Quotation Results
CDG Demolitions - Contract #3
Project and CDBG Demolitions -
Contract #3 Project; Alvin Miller
regarding Interstate Railway
System; Scott Clark regarding
Firearm ban [staff response includ-
ed]; Joyce Barker regarding
OFFICIAL PUBLICATION OFFICIAL PUBLICATION OFFICIAL PUBLICATION Ul -NUAL ruoui,AI vry
Affordable housing and mobile
homes in this county; Tom Hunter
regarding Carcinogen in water sup-
plies.
Bill Wright, 1902 Woodridge
Avenue, expressed appreciation to
Council and staff for the deferral of
the consent calendar item two
weeks ago dealing with no parking
on Windsor Drive; and the follow up
information he received. The Mayor
declared the motion carried.
Jerry Bokessa, PO Box
1905, requested stopping of federal
low income housing funds into the
community. Eric Nurnberg, 1629
Spruce Street, First Vice President
of the Iowa City Association of
Professional Firefighters, congratu-
lated the recipients of the Student
Citizenship Awards, and the deci-
sion to eliminate a fire position in
the FY12 budget. Helene
Hembreiker, 3002 Parkview Ave.,
requested consideration of a lower
fee and less frequent inspections
for rental property owners that are
conscientious and careful over long
periods of time. Staff will report
back. Moved and seconded to
accept correspondence from Ms.
Hembreiker. The Mayor declared
the motion carried.
A public hearing was
held on an ordinance conditionally
rezoning approximately 2.79 acres
of property located at the northwest
comer of Muscatine Avenue and
Scott Boulevard, from Low Density
Single - Family Residential (RS -5) to
Low Density Multi - Family
Residential (RM -12) (REZ10-
00016).
Moved and seconded
that the ordinance conditionally
rezoning approximately 2.79 acres
of property located at the northwest
corner of Muscatine Avenue and
Scott Boulevard, from Low Density
Single - Family Residential (RS -5) to
Low Density Multi- Family
Residential (RM -12) (REZ10-
00016), be given first vote. The
Mayor declared the motion carried.
Mayor Hayek stated he
had a conflict of interest on the next
item and left the meeting. Mayor
Pro tem Wilburn presiding. A public
hearing was held on an ordinance
rezoning approximately 2.97 acres
located northwest of the intersec-
tion of First Avenue and Hickory
Trail to amend a previously
approved plan for a Planned
Development Overlay, Medium
Density Single Family (OPD -8)
Zone (REZ10- 00013). Owner
Casey Boyd appeared.
Moved and seconded
that the ordinance rezoning approx-
imately 2.97 acres located north-
west of the intersection of First
Avenue and Hickory Trail to amend
a previously approved plan for a
Planned Development Overlay,
Medium Density Single Family
(OPD -8) Zone (REZ10- 00013), be
given first vote. The Mayor Pro tern
declared the motion carried.
Mayor Hayek returned to the meet-
ing and now presiding.
A public hearing was
held on an ordinance amending
Title 14, Article 4E, Subsection 8C,
Nonconforming Signs, to allow
modification or replacement of a
sign face on certain nonconforming
signs located within 1000 feet of an
interstate highway right -of -way
(REZ10- 00017).
Moved and seconded that the ordi-
nance amending Title 14, Article 4E,
Subsection 8C, Nonconforming
Signs, to allow modification or
replacement of a sign face on cer-
tain nonconforming signs located
within 1000 feet of an interstate
highway right -of -way (REZ10-
00017), be given first vote. The
Mayor declared the motion carried.
Moved and seconded that the ordi-
nance rezoning approximately 49.3 -
acres of land located at First
Avenue and Muscatine Avenue and
amending Section 14 -3C of the
Zoning Code to establish the
Towncrest Design Review Overlay
District (REZ10- 00015), be given
second vote. The Mayor declared
the motion carried.
A public hearing Was held on an a
resolution approving plans, specifi-
cations, form of contract, and esti-
mate of cost for the construction of
the FY2011 Elevator Modernization
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. 11 -28, APPROVING
PLANS, SPECIFICATIONS, FORM
OF CONTRACT, AND ESTIMATE
OF COST FOR THE CONSTRUC-
TION OF THE FY2011 ELEVATOR
MODERNIZATION 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 hearing was held on a
renewal of a Class C Liquor License
for Iowa City Group, LLC dba Piano
Lounge, 217 E. Iowa Avenue.
Moved and seconded to
deny in accordance with staff rec-
ommendation a Class C Liquor
License for Iowa City Group, LLC
dba Piano Lounge, 217 E. Iowa
Avenue. Individual Council
Members expressed their views.
The Mayor declared the motion car-
ried.
Moved and seconded to
approve renewal of a Class C
Liquor License for Caffrey IC, Inc
dba Slippery Petes, 118 S.
Dubuque Street in accordance with
staff recommendatif n. 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. 11 -4420,
AMENDING TITLE 4, ENTITLED
"ALCOHOLIC BEVERAGES,"
CHAPTER 3, ENTITLED "OUT-
DOOR SERVICE AREAS; SEA-
SONAL, FIVE DAY OR FOURTEEN
DAY LICENSES AND PERMITS,"
TO ALLOW OUTDOOR SERVICE
AREAS WITHIN 100 FEET OF A
RESIDENTIAL ZONE IN CB2, CB5,
AND CB10 ZONES, 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. 11 -29, AUTHORIZING
THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST AN
AGREEMENT WITH NEUMANN
MONSON PC ARCHITECTS FOR
DESIGN SERVICES RELATED TO
THE NEAR SOUTHSIDE MULTI-
USE PARKING FACILITY.
Moved and seconded to adopt
RES. 11 -30, APPROVING EXECU-
TION OF AN AGREEMENT
BETWEEN THE CITY OF IOWA
CITY AND HOWARD R. GREEN
COMPANY CONSULTING ENGI-
NEERS TO PROVIDE ENGINEER-
ING CONSULTANT SERVICES
FOR LANDFILL GAS, AIR AND
WATER QUALITY MONITORING
AT THE IOWA CITY SANITARY
LANDFILL.
Moved and seconded to
adopt RES. 11 -31, APPROVING,
AUTHORIZING AND DIRECTING
THE MAYOR TO EXECUTE AND
THE CITY CLERK TO ATTEST AN
AGREEMENT BY AND BETWEEN+
THE CITY OF IOWA CITY AND
H.R. GREEN COMPANY TO PRO-
VIDE ENGINEERING CONSUL-
TANT SERVICES FOR THE
ROCKY SHORE LIFT STATION
AND FLOOD GATES PROJECT.
Moved and seconded to
adopt RES. 11 -32, 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 Mayor noted the previously
announced vacancies for boards
and commissions: Adjustment,
Board of for an unexpired term,
effective upon appointment, ending
January 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; Appeals, Board of for
an unexpired term, effective upon
appointment, ending December 31,
2014, for a Building Design
Professional; Appeals, Board of for
a five -year term January 1, 2011 -
December 31, 2015, for a Licensed
Electrician; Youth Advisory
Commission for a two -year term
January 1, 2011 - December 31,
2012 for Tate High. Applications
must be received by, 5:00 p.m.,
Wednesday, February 9, 2011.
The Mayor noted the
current vacancies: Historic
Preservation Commission for four
vacancies for three -year terms
March 29, 2011 - March 29, 2014,
two At- Large, one Longfellow
District Representative, and one
Northside District Representative;
Telecommunications Commission
for two vacancies to fill three -year
terms March 13, 2011 - March 13,
2014. Applications must be
received by 5:00 p.m., Wednesday,
March 16, 2011. Applicants MUST
reside in Iowa City and be 18 years
of age unless specific qualifications
are stated. [Staff will not publish
additional notices after a period of
six publications; but will continue to
advertise vacancies with postings
and on the Council agenda.
However, no additional publication
costs will be incurred.]
Moved and seconded to
adjourn meeting 8:10 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
Attest: s /Marian K. Karr, City Clerk
Submitted for publication - 2/2/11.
COUNCIL ACTIONS GO HERE
Continued on next page
Summary of Receipts for the Month Ending December
31, 2010
TAXES
1,425,047.47
LICENSES & PERMITS
99,867.52
INTERGOVERNMENT REV
3,467,504.09
CHARGES FOR SERVICES
4,164,774.76
MISC REVENUE
85,577.23
FINES
323,821.34
USE OF MONEY & PROP
698,434.01
GRAND TOTAL REVENUES 10,265,026.42
ALL FUNDS
Council Listing for the Month Ending December 31,
2010
Fund Class
Vendor Name;Description Amount
Fund: General Fund
12.15.10 Bill Date City Depts Utilities;CIC Water Bill
294.11
12.22.10 Bill Date City Depts Utilitles;CIC. Water Bill
9.78
12.8.10 Bill Date City Depts Utilities B;CIC Water Bill
94.20
4th Ave Vacuum;Oth Equip R &M Svcs 60.00
5 Alarm;Minor Equipment 390.00
Abc Disposal Systems Inc;Refuse Coll Charges
1,371.00
Ack Enterprises;Bus R &M Supplies 137.00
Advanced Electrical Services Inc;Elect & Plumb R & M
573.40
Aero Rental; Equipment Rental 2,242.08
Air Cooled Engine Serv;Lubricants 30.60
Air Cooled Engine Services;Minor Equipment 923.07
Airgas North Central;Other Fluids & Gases 100.40
Allen Kenneth Rath;Parking Overpayments 5.00
Always Green;Hydrant Rent Escrow 500.00
Amazon;Multi- Media/Gaming 2,256.73
Amazon.com;Printing /Graphic Sup 205.16
American 00123289508270;Transportation 356.80
American Planning Association; Dues & Memberships
747.00
American Public Works; Registration 175.00
American Red Cross;Other Prof Services 543.00
Amy Lynn Hernandez; Parking Overpayments 10.00
Andersen, Sterling;Land Rental 59.50
Anderson, Jacob; I nstructor/Officiate 48.00
Andrew Joseph Triggs;Parking Overpayments 25.00
Animal Clinic Inc;Veterinary Service 18.50
Animal Haven Veterinary Hospital;Veterinary Service
55.50
Animals All About;Veterinary Service 3,015.00
Aqua Technologies Of Iowa Llc;Heating Equip R & M
526.16
Aramark Refreshment Services; Equipment Rental
25.00
Aramark Uniform Services; Laundry Service 665.20
Arlington Development Inc;Subdivision Escrow
10,000.00
Armstrong, Mark;Land Rental 54.00
Arrowhead Scientific I;Minor Off Equip /Furn 93.30
Art Mission;Library Mater R & M 103.06
Asi Custom Sheet Metal Inc;Other Construc Suppl
472.50
Astronomical Data Service;Print/Reference -STO 22.41
Audiogo;Fiction Audio -CD 1,288.03
Audrey Jane Eastin;Parking Overpayments 5.00
Autozone #1928;Misc Supplies 86.94
Av Cafe;Non- Fiction DVD 727.67
Avi Systems;Other Technical Svcs 10,202.85
Avid Identification Systems Inc;Purchases for Resale
1,312.50
Adjust Liabilities To Actual;Overpayments Applied
1,676.75
Baker & Taylor Books;Online Reference 20,945.44
Baker & Taylor Entertainment;Video Recordings
7,963.90
Baker & Taylor Inc Cont;Print/Reference -STO 2,670.36
Baker Paper Company Inc;Sanita & Indust Supp
794.35
Balchit, Bakhit;Butding /Room Rental 100.00
Bankers Advertising Co;Outside Printing 550.16
Bankers Advertising Company;Training Supplies
387.59
Bankers Leasing Co;Equipment Rental 196.12
Barnes Group;Misc Supplies 132.57
Barron Motor Supply;Bus R &M Supplies 208.74
Batcheller, Paul;Meats
398.00
Bayer Healthcare Llc;Animal Supplies
156.03
Beachy, Paul;Land Rental
127.50
Beasley, Beth;Land Rental
42.50
Best Buy 00003798; Recreational Equip
499.96
Bhmm Architects Llp;Consultant Services
425.00
Big 10 University Towing Inc;Towing
450.00
Blackstone Audiobooks;Non- Fiction Audio
268.00
Blick Art 800 447 1892;Other Technical Svcs
403.52
Blue Moon Satellites Llc;Other Rentals
335.00
Boysen, Martha;Land Rental
110.50
Bozorgomid, Chole;Building /Room Rental
86.20
Bradley Donald Strand;Parking Overpayments 41.39
Bradley James Dudley;Parking Overpayments 5.00
Brandon Joseph Suchey;Parking Overpayments 5.00
Bremer, Dianna;Land Rental
76.50
Brenneman, Kim;Land Rental
34.00
Brent Thomas Pritchard; Parking Overpayments 5.00
Brodart Co;Books (Cat/Cir)
42.31
Bruce Allen Kinseth;Parking Overpayments
55.00
Bruce Edwin Eckhart;Parking Overpayments
25.00
Burt, Kevin;Other Prof Services
300.00
Buser, Jamey;Land Rental
289.00
Byerly, Ty;Safety Shoes
125.00
C.r. Coffee;Food & Beverages
140.50
Cabreana Audio Group;Fiction Audio -CD
68.96
Cafe Del Sol Roasting;Food & Beverages
169.50
Camden Inc;Parking Overpayments
25.00
Campbell, David;Land Rental
68.00
Care Ambulance Service;Other Technical Svcs
1,060.00
Carly Jann Slife Fleming;Parking Overpayments 15.00
Carol A Kirsch;Parking Overpayments
5.00
Caroline Joan Tolbert;Parking Overpayments
10.00
Carpenter Uniform And Promotions; Uniform Clothing
3,422.33
Carter And Associates Inc;Contracted Improve
22,646.86
Cary, Cindy;Land Rental
17.00
Cdw Government;Software
1,858.95
Cdw Government Inc;Computer Monitors
251.56
Center Point Publish ing;Books (CaUCir)
274.80
Central Iowa Distributing Inc;Sanita & Indust
Supp
823.86
Certifiedbackground.co;Other Prof Services
104.28
Champlin, Cyndi;Land Rental
68.00
Charlie's Welding Inc;Other Bldg R & M Svc
188.50
Christopher A Wertz;Parking Overpayments
30.00
Cic Copier Chargebacks;Photocopying Chgbk3,264.03
Cic Equipment Chargebacks;City Vehicle Rental
87,448.12
Cic Into Services Chargeback;ITS -Cmptr Repl Chgbk
44,995.97
Cic Insurance Chargeback;DEC HEALTH INSUR-
ANCE 385,246.94
Cic Landfill Chargebacks;Landfill Use
158.18
Cic Mail Chargebacks;Mail Chgbk
5,441.72
Cic Payroll Recap;Perm Full Time 2,768,898.39
Cintas Corporation #342;Other Rentals
125.15
City Electric Supply;Electrical Supplies
251.62
City Sewer Service Inc;Elect & Plumb R & M
89.50
Claudia Lynn Corwin;Parking Overpayments
25.00
Clerical Recap;Overtime Wages
328.75
Cleveland Public Library; Inter-Library Loans
10.00
Coffey, Jewel;Land Rental
59.50
Coffin, Cynthia;Meals
176.00
Coffman, Don;Recreational Supplie
274.38
Colonial Bowling Lanes;Misc Sery & Chgs
61.75
Colorado Chapter Icc;Registration
650.00
Common Sense Advertising;Advertising
1,568.00
Communications Briefings;Subscriptions
139.00
Communications Engineering Co;Radio Equip
R & M
112.50
Communications Infrastructure Service;Consultant
Services
401.00
Computerprep;Certifications
69.00
Conferenceedge;Registration
149.00
Consumers Choice Pos Inc;Misc Comp Hardware
200.00
Consumers Cooperative Society;Diesel Fuel
35,534.88
Copyworks Inc;Outside Printing
494.00
Corridor Business Journal;Subscriptions
49.95
Corridor Media Group;Subscriptions
99.90
Costantino, A Mori;Annual /Summer Pass
130.50
Couch, Linda;Land Rental
8.50
Country Inn & Suites;Lodging
862.40
Crawford & Company;Consultant Services
1,043.57
Crescent Electric Br 2;Electrical Supplies
40.13
Crescent Electric Supply Company; Electrical
Supplies
437.58
Croell Concrete Products;Concrete
984.00
e,• It
Cto "gotomypc.com;lnternet Fees 19.95
Cummins Central Power LIc;Bus R &M Supplies
9,859.74
Cw Associates;Print/Reference -STO 13.00
Daily Iowan;Advertising 237.30
Dale Lee Distributing Inc;Parking Overpayments 10.00
Dalton Tree Service;Tree Trim /Removal 276.00
Dan's Overhead Doors 1;Structure R & M Svcs
2,700.00
Daniel Jay Wilcox Frazier;Parking Overpayments 7.00
Daniel R Nordmann;Parking Overpayments 15.00
Data 911;Other Veh Equip 305.00
Dataforce, LIc.;Software R & M 16,464.00
Datapro Inc;Other Technical Svcs 108.14
Dave Long Protective Products Inc;Other Veh Equip
130.00
David Hayden Scott;Parking Overpayments 10.00
David Meigs Mosher;Parking Overpayments 14.25
David Phillip Campbell;Parking Overpayments 5.00
David Reginald Peterson; Parking Overpayments 5.00
David Richard Soll;Parking Overpayments 5.00
Davidson, Jeff;Transportation 115.00
Davis Equipment Corporation; Equip R & M Supplies
489.48
Deborah Lynn Peterson;Parking Overpayments 15.00
Deborah Parkhurst Green;Parking Overpayments10.00
Dec Auto Body Repair;Auto Body Repair 209.00
Demco Inc;Misc Processing Supp 2,281.43
Dennis, Anne;Land Rental 76.50
Des Moines Area Community College; Registration
275.00
Devins Tree And Stump Service;Tree Trim /Removal
15,175.00
Dex East- Website;Advertising 149.86
Dice Marketing Company;Tools 612.00
Dick Blick;Paper 1.69
Dilkes, Eleanor;Transportation 115.00
Dill, Jerry;Land Rental 119.00
Displays 2 Go;Misc Supplies 66.40
Douglas Evan Williams; Parking Overpayments 25.00
Droll, David;Meals 770.00
Dti;Long Distance Servic 0.79
Dtn;Other Technical Svcs 2,148.00
Dunnington, Josie;Land Rental 76.50
Dec Admin Chgbk And Sr Ctr Parking Exp;Admin
Charges Reimb 1,666.67
Eastburn And Gray Pc;Financial Sery & Chg 2,500.00
Eastern Iowa Light And Power; Electricity 988.05
Eble Music Company;Recreational Supplie 516.40
Edc Educational Services;Books (CaUCir) 58.97
Eddys 3434 10044733;Gasoline 31.17
Edgar, Gordon;Land Rental 110.50
Edible River Valley;Advertising 1,000.00
Edward Boesen;Parking Overpayments 10.00
Eidahl, Matt; Recreational Equip 99.98
Eide Bailly Llp;Annual Audit 23,500.00
Electric Motors Of Iowa City;Oth Equip R &M Svcs
67.31
Emergency Veterinary Sery Of Iowa;Veterinary Service
684.38
Encompass Iowa LIc;Software 16,337.59
Engman, Jocelyn;Land Rental 51.00
Envisionware Inc;Other IT Hardware 5,190.00
Erika Jocel Lauer;Parking Overpayments 10.00
Express Police Supply; Protective ArmorNes 20,454.00
Fareway -north Libergps;Food & Beverages 17.54
Farm And Home Publishers Ltd;Books (Cat/Ref) 38.20
Fastenal Company;Misc Supplies 57.58
Fastenal Company0l Qps;Lumber /Hardware 16.41
Fawcett, Nan;Land Rental 17.00
Fbinaa - Iowa Chapter;Dues & Memberships 85.00
Fed Ex;Delivery Services 343.36
Feld Fire;Safety Clothing 431.50
Fica;FICA 138,725.37
Fire Department Safety; Registration 480.00
First Choice Distribution;Sanita & Indust Supp 364.95
Franzenburg, Ann;Land Rental 8.50
Freeman Lock And Alarm Inc;Aid to Agencies 5,382.40
Frohwein Office Plus;Furn & Office Equip 4,580.14
Frohwein /matthews Offi;Office Supplies 49.00
Food And Beverages;Food & Beverages 854.40
Gaarde, Scott; Investigative Funds 50.00
Gale Group;Print/Reference -STO 1,562.78
Galls, An Aramark Company;Uniform Clothing 85.99
Gary Steven Abramsohn;Parking Overpayments 15.00
Gazette Communications;Subscriptions 119.95
Gazette Communications Inc;Advertising 788.47
Gempler's;Minor Equipment 196.00
Gerard Electric Inc;Elect & Plumb R & M 276.25
Gfi Genfare;Bus R &M Supplies 214.29
Gfoa;Financial Sery & Chg 580.00
Gillig LIc;Bus R &M Supplies
2,466.96
Goers, Eric;Transportation
176.00
Goodfellow Printing Inc;Outside Printing
385.00
Govdeals;Other Prof Services
20.00
Grant Wood Neighborhood Assoc;Misc Supplies'
76.60
105.61
Great Western Supply Company;Sanita & Indust Supp
Lori Kay Lehmann;Parking Overpayments
794.41
Greazel, Ed;Land Rental
408.00
Green, Tom;Safety Shoes
112.34
Greenery Designs;Nursery-Lawn & Plant
201.00
Griffin, Paula;Land Rental
17.00
Grimm, Weston;J Cty DTF Seized Hid
500.00
Gringer Ag Inc;Grass Seed
144.00
Hammond, Beth;Land Rental
234.00
Hansen, Kathy;Land Rental
110.50
Hansen, Scott; Instructor /Officiate
255.00
Hargadine, Samuel E;Transportation
65.00
Harrison, Rod;Land Rental
25.50
Harry's Custom Trophies Ltd; Recreational Supplie
282.16
Marywood Farms;Parking Overpayments
40.00
Hart, Doug; Investigative Funds
1,000.00
Hawkeye Area Cap;Work Study Wages
90.00
Hawkeye Communication /fandel Alarm;Other Bldg R &
M Svc
342.00
Hawkeye Fire And Safety Company;Oth Equip R &M
Svcs
32.00
Hawkeye Pest Control Inc;Bldg Pest Control
247.35
Hawkeye Title Services Lc;Other Prof Services 100.00
Hawkeye Weld & Repair;Equip R & M Supplies
221.84
Hawkeye Weld And Repair Inc;Oth Equip R &M Svcs
770.36
352.70
Hd Supply /whitecap;Tools
46.00
Hdc Business Forms;Outside Printing
128.10
Hewlett, Mark;Meals
130.00
Hiett, John;Misc Travel Exp
26.25
Highsmith Inc;Misc Processing Supp
1,325.71
Hitt Marking Devices;Office Supplies
22.95
Hoard, Jonathan;Land Rental
34.00
Hopkins Sporting Goods Inc; Recreational Equip208.00
Hotel Vetro;City Sponsored Event
818.84
Housing Fellowship;Subdivision Escrow
20,000.00
Hub -data 911;PC Hardware
11,844.50
Humanities Iowa; Instructor /Officiate
50.00
Hungry Hobo;Food & Beverages
148.24
Hutchison, Abi;Land Rental
136.00
Hy Vee 1281 Qps;Misc Sery & Chgs
29.83
Hy Vee 1285;Food & Beverages
218.86
Hy Vee 1285 Qps;Food & Beverages
11.67
Hy Vee 1288 Qps;Photo Supplies & Equ 22.77
Hy Vee Inc;Food & Beverages
21.16
la City Area Chamber C;Registration
25.00
la Criminal Record Che;Other Prof Services
1,500.00
Iapmo;Dues & Memberships
250.00
Id Label Inc;Outside Printing
621.30
Idexx Laboratories Inc;Lab Equipment
1,157.95
Ikon Financial Services;Equipment Rental
541.83
Ikon Office Solutions Inc;Office Equip R &M Sry 512.70
Illinois State Police;Other Prof Services
48.00
Imagetek Inc;Office Equip R &M Sry
1,490.00
Imaging Usa;Scanning /Microfilm
495.03
Indiana University;lnter - Library Loans
20.00
Info Usa Marketing Inc;Online Reference
14,565.00
Information Today Inc; Print/Reference -STO
337.55
Ingram Library Services;Books (Cat /Cir)
6,407.15
Innovative Interfaces Inc;Other IT Hardware
8,070.00
Intelligent Products Inc;Sanita & Indust Supp 1,505.16
Inter City Charges;DEC 10 REFUSE PICKUP 230.00
International Code Council Inc;Registration
820.00
Interstate All Battery;Bus R &M Supplies
305.90
Interstate Battery Of The Quad Cities;Bus R &M
Supplies
305.90
lo Controls #201115;Bus R &M Supplies
830.88
Iowa Association Of Legal Assistants;Dues
&
Memberships
90.00
Iowa Business Machines Inc;Office Equip R &M Sry
Oec "otis Elevator Co;Structure R & M Svcs
687.25
Iowa City Area Chamber Of Commerce;Dues &
Memberships
3,769.00
Iowa City Coralville Convention And;Community Dev
Assist
53,606.18
Iowa City County Management Assoc;Dues &
Memberships
300.00
Iowa City Firefighters;First Aid /Safety Sup
377.74
Iowa City Landscaping;Other Bldg R & M Svc2,340.00
Iowa City Press Citizen;Legal Publications
9,185.46
Iowa City Unesco City Of Literature;Comm Events
Funding
3,000.00
Iowa Department Of Transportation;Registration
Orscheln Iowa City 90;Equip R & M Supplies
1,598.50
Iowa Fire Equipment Co;Other Bldg R & M Svc 342.75
owa Office Supply Inc;Parking Overpayments 30.00
Iowa Paper & Chemical;Sanita & Indust Supp 186.43
Iowa Paper Inc;Sanita & Indust Supp 641.35
Iowa Poetry Association; Books (CaUCir) 9.00
Iowa Public Procurement Association;Dues &
Memberships 100.00
Iowa Society Of Cpas;Registration 220.00
Iowa State Bar00 Of 00;Registration 160.00
Iowa State University Extension;Certifications 10.00
Ipers;IPERS 116,150.69
Interdepartment Chargebacks;Nov UPS chgbks
1,983.24
J P Gasway Company Inc;Sanita & Indust Supp802.24
J W Pepper And Son Inc;Recreational Supplie 5.25
Jackson, Randy;Snow & Ice Removal 185.00
James Diemer;Parking Overpayments 7.00
Jason Marcus Powers;Parking Overpayments 30.00
Jay Alan Montgomery;Parking Overpayments 15.00
Jeni Ruth Ann Sizemore; Parking Overpayments 5.00
Jeremy Jack Barnes;Parking Overpayments 5.00
Jill Lauren Bodach;Parking Overpayments 27.80
Joe's Quality Window Cleaning Inc;Other Bldg R & M
Svc 240.00
John Ellis Bayouth;Parking Overpayments 5.00
John Manford Rhodes;Parking Overpayments 25.00
John's Grocery Inc;Meals (non - travel) 229.71
Johnson County Agriculture Assoc.;Land & Build
Rental 840.00
Johnson County Ambulance;Other Prof Services
767.00
Johnson County Clerk Of Court;Court Costs & Svcs
255.00
Johnson County District Court Clerk;Court Costs &
Svcs 235.00
Johnson County Mutual Aid Association;Dues &
Memberships 139.00
Johnson County Recorder;Court Costs & Svcs 345.00
Johnson County Refuse Inc;Refuse Coll Charges
6,215.00
Johnson County Sheriff;Court Costs & Svcs 76.50
Jordan Don nelly;Parking Overpayments 5.00
Julie Moore;Parking Overpayments 30.00
Julie Rene Reed;Parking Overpayments 5.00
Justin Lee Dewitt;Parking Overpayments 5.00
Justin Wayne Stokes;Parking Overpayments 5.00
K Plaza Rental Corp;Parking Overpayments 5.00
Kadie Marie Carman;Parking Overpayments 5.00
Kathryn Joy Lewis;Parking Overpayments 15.00
Kay Lynn Clark;Parking Overpayments 15.00
Kent State University Libraries; Inter- Library Loans
15.00
Kesslers Team Sports;Recreational Supplie 175.00
Kevin Goulding; Parking Overpayments 5.00
Kevin William Paustian;Parking Overpayments 30.00
Keyon Communications Inc;lnternet Fees 410.00
Kidane, Yoseph;Liquor Beer Licenses 633.75
Kimberly A Oboikovitz;Parking Overpayments 15.00
Kirkwood Community College; Registration 99.00
Kirkwood Cont Educ;Registration 300.00
Kirsten Hagedorn Frey;Parking Overpayments 5.00
Kistler, Mark;Parking Overpayments 10.00
Kistler, Mark AIIen;Parking Overpayments -10.00
Kmart 04289; Recreational Equip 24.99
Kmart 04315; Recreational Supplie 16.54
Knebel Windows Inc;Structure R & M Svcs 377.39
Know Gangs;Minor Equipment 56.35
Kola, Rajeshwari;Land Rental 11.00
Kriz, Ryan;Safety Shoes 125.00
Krm Information Servic;Registration 199.00
Kromray, Kristin;Land Rental 59.50
Kum & Go #227;Gasoline 18.89
L3 Mobile Vision Inc;Office Equip R &M Sry 128.95
Lakeshore Learning Materials;Toys 532.25
Landmark Audiobooks;Fiction Audio -CD 360.00
Langenberg, Sharon;Land Rental 144.50
Language Line Services;Other Prof Services 15.60
Larson, Deborah Amanda;Permit Parking 80.00
Lavely, Calvin;Land Rental 51.00
Laverman, Stan;Food & Beverages 60.00
Lawson Products;Misc Supplies 560.50
Leah Elizabeth Ostby;Parking Overpayments 5.00
Lee Thomas Sandmeier;Parking Overpayments 5.00
Lenoch & Cilek;Sanita & Indust Supp 56.40
Lenoch & Cieek Ace;lce Control Chemical 174.56
Lenoch & Cilek Ace Qps;Lumber /Hardware 21.64
Lenoch And Cieek Ace;Sanita & Indust Supp 1,750.44
Lewis Brothers Tree Farm Inc;Plants & Trees 9,500.00
Lewis System Of Iowa Inc;Couriers 507.28
Lighting Sales Llc;Electrical Supplies 657.73
Linder Tire Servioe;Bus R &M Supplies 3,702.46
Linn County Conservation Department;Misc Sery &
Chgs 124.00
Local Government Commi;Registration
221.00
Logsden, Kara;Food & Beverages
25.05
Long, David L And;Land & Build Rental
4,200.00
Long, Stephen;Train & Educ Clear
276.00
Lopata, Betty;Land Rental
76.60
Lori Farrell;Parking Overpayments
10.00
Lori Kay Lehmann;Parking Overpayments
5.00
Lorman Education Servi;Reference Mat & Book226.95
Lunkley, Tom;Land Rental
153.00
Lynch Brothers Painting Carpentry;Structure R & M
Svcs
785.00
Lynn Karon Weinstein;Parking Overpayments
20.00
Madison National Life Insurance Co;Supplemtl Life
Clear 19,316.29
Marian K Crabtree; Parking Overpayments
35.00
Marian Riggs Gelb;Parking Overpayments
10.00
Mark Evan Radke;Parking Overpayments
15.00
Mark Girard Meierotto;Parking Overpayments
25.00
Mark Philip Mitchell; Parking Overpayments
5.00
Markus, Thomas;Minor Off Equip /Furn
401.72
Marriott 33755 Des Moi;Lodging
282.16
Marywood Farms;Parking Overpayments
5.00
Matt Keating;Parking Overpayments
14.00
Matthew Allen Mccune;Parking Overpayments 10.00
Mckay Mckinnon;Parking Overpayments
50.00
Mebus, R AIIan;Dues & Memberships
200.00
Mechanical Service Inc;Cooling Equip R & M
1,679.15
Medallocators, Inc.;Consultant Services
150.00
Menards;Other Construc Suppl
1,854.82
Menards 3091;Misc Supplies
-10.46
Menards Iowa City;Misc Supplies
770.36
Menards Iowa City Qps;Misc Supplies
84.38
Menzel, Eric;Land Rental
8.50
Mercy Occupational Health;Medical Service
1,154.00
Michael J Grabowski; Parking Overpayments
10.00
Michael Jay Altmaier;Parking Overpayments
5.00
Midamerican Energy;Electricity 54,987.52
Midwest One;Parking Overpayments
22.15
Midwest Tape;Video Recordings
497.75
Midwest Veterinary Supply Inc;Animal Supplies
1,468.63
Midwest Wheel Companies;Bus R &M Supplies 333.06
Midwestone Bank;Minor Off Equip /Furn
257.00
Miller, Frank;Land Rental
187.00
Miller, Mickey;Land Rental
17.90
Miller, Regina;Land Rental
59.50
Mohawk Manufacturing & Supply Company;Bus R &M
Supplies
19.24
Moline Dispatch Publishing Cc Llc;Advertising
165.00
Molly Maid Cedar Rapids /iowa City;Other Bldg R & M
Svc
390.00
Mount Vernon Construction Inc;Structure R &
M Svcs
110.00
Movie Licensing Usa;Data Processing
300.00
Mulford Plumbing & Heating;AR and LF Overpay
285.05
Municipal Police &;Pub Safet- Retirement 184,779.14
Nagle Lumber Compa;Lumber /Hardware
77.43
Nagle Lumber Company;lce Control Chemical
1, 740.37
Napa Auto Parts Iowa C; Bus R &M Supplies
1,182.94
National Underwriter CO;Print/Reference -STO
110.25
Navin Kumar Gupta;Parking Overpayments
50.00
Nefzger, Patrick;Office Supplies
13.38
Neighborhood Centers Of;Food & Beverages
400.00
Nelson, Joanne;Land Rental
8.50
New Day Films;Non- Fiction DVD
165.00
New Pioneer Cooperativ;Food & Beverages
24.96
Nextel /sprint;Wireless Phone Servi
129.79
Nina Noel Ko;Parking Overpayments
5.00
Nolo;Books (CaUCir)
82.60
Northland Systems Inc;Misc Comp Hardware
204.00
Noteworthy Music Services Llc;Misc Sery & Chgs
316.00
Nowotny, Randy; Land Rental
76.50
Npelra;Dues & Memberships
200.00
Nurnberg, Eric;Transportation
67.93
Oec "otis Elevator Co;Structure R & M Svcs
1,570.00
Office Depot #1090;Paper
91.98
Office Depot #484;Office Supplies
553.90
Office Depot #484 Qps;Office Supplies
14.03
Office Express; Printing /Graphic Sup
1,503.94
Old Capitol Screen Printers;Uniform Clothing 2,895.60
Omb Guns;Fire Arms Supplies
454.00
Omer Wilson;Parking Overpayments
5.00
Omnigraph ics; PrinVReference -STO
187.78
Optimist Club Of Iowa City #40075;Dues &
Memberships
68.00
Orscheln Iowa City 90;Equip R & M Supplies
197.95
Osborn, Brein;Land Rental
170.00
Osborn, Jim;Land Rental
17.00
Ottsen Oil Company Inc;Lubricants
2,077.66
Overdrive Inc;Software R & M 10,289.75
Pace Janitorial Supply;Recreational Equip
64.00
Palmer, Tim;Land Rental
17.00
Pamela Cecilia Daniel;Parking Overpayments
5.00
Panther Uniforms Inc;Uniform Clothing
54.25
Paper Direct;Office Supplies
57.93
Parrott, Timothy C;Purchases for Resale
42.00
Paul Kemp;Parking Overpayments
10.00
Paulios, Jason;Dues & Memberships
115.00
Pauls Discount;Misc Supplies
114.16
Pauls Discount Qps;Sanita & Indust Supp
46.43
Pay Flow Pro;Financial Sery & Chg
366.80
Paypal *usapa;Recreational Supplie
423.00
Pbd *icma Publications; Reference Mat '& Book 269.00
Penick, Hal;Misc Supplies
29.99
Percussion Source;Recreational Equip
35.00
Perez, Derek;Land Rental
17.00
Pet Memories;Other Technical Svcs
280.00
Petersen, Steven D;Instructor /Officiate
313.50
Peterson's A Nelnet Company;Print/Reference -STO
State Of Iowa;Other Prof Services
223.25
Physic Control Inc;First Aid /Safety Sup
1,958.85
Picket, Michael;Misc Sery & Chgs
27.00
Pip Printing;Outside Printing
1,847.63
Platz, Brian;Train & Educ Clear
154.00
Pleasant Valley Lp Qps;Misc Supplies
14.99
Plumbers Supply Company;Plumbing Supplies
8.40
Plumbers Supply /faucet;Plumbing Supplies
52.92
Pmi Supply Inc;Training Supplies
705.00
Pool Tech Midwest Inc;Other Chem & Supplie2,276.02
Premier Linen & Drycle;Uniform Service
2,650.02
Premier Linen & Uniform Rental;Uniform Service
Suh, Jae Kyung;Witness Fee
1,555.10
Pride & Integrity Llc;Parking Overpayments
19.00
Pro Camera Repair;Office Equip R &M Sry
20.00
Prof License Engineers;Certifications
200.00
Proquest Information And Learning;Microforms
-STO
Tea *teaching Cc Catalo;Recreational Supplie
6,251.70
Pugh, Catherine;Attorney Services
690.00
Push Pedal Pull;Park & Rec Equip
3,640.00
Pyramid Services;Equip R & M Supplies
287.11
Pyramid Services Qps;Equip R & M Supplies 27.35
Pyramid Services Inc;Minor Equipment
465.17
Quad City Times;Outside Printing
2,520.54
Quality Care;Tree Trim /Removal
2,756.70
Quality Care Storage;Land & Build Rental
136.85
Quality Engraved Signs;Outside Printing
168.83
Quality Inns;Lodging
306.99
Quest Diagnostics;Medical Service
196.22
Quint, Laurie;Land Rental
34.00
R J Thomas Manufacturing Inc;Park & Rec Equip
64.27
2,671.75
Rachel Kann;Parking Overpayments
5.00
Random House Inc;Fiction Audio -CD
2,460.94
Raymond B Kowalczyk;Parking Overpayments 20.00
Raynor Door Of Cedar Rapids;Equip R & M Supplies
Treat America;Meals
1,441.60
Recorded Books Llc;Fiction Audio -CD
1,956.40
Reha, David;Land Rental
204.00
Reliable Paper, Inc;Sanita & Indust Supp
77.95
Rhys Burton Jones;Parking Overpayments
15.00
Riddle, Jennifer;Land Rental
25.50
Rising Sun Press;Misc Supplies
52.00
Rittenmeyer Trucking Co;Dirt
285.00
River Products Company;Rock
881.50
Rmb Co Inc;Heating Equip R & M 13,053.26
1,185.00
Robert Brand Melvold;Parking Overpayments
15.00
Robert Fredrick Kirby;Parking Overpayments
5.00
Robert Szeliga;Parking Overpayments
5.00
Roberts, Steve;Tools Rental
490.00
Rockhurst University C;Registration
125.95
Rodgers, Tony;Safety Shoes
125.00
Roger Ray Buckingham;Parking Overpayments 5.00
Rossetti, Tony;Certifications
40.00
Record P -card Adjustment Fee;MB
MyComputerFun. Biz
-1.99
S S C O R Inc;First Aid /Safety Sup
46.63
Safety Kleen Systems Inc;Hazardous Waste Disp
259.26
Sajma Abdallah;Parking Overpayments
5.00
Sandry Fire Supply Llc;Training Supplies
29.84
Sara Elenore Murph;Parking Overpayments
10.00
Sass, Jeannete;Land Rental
25.00
Scheels All Sports; Recreational Equip
540.00
Schmidt, Mary Ann;Land Rental
102.00
Scott Michael Ervin;Parking Overpayments 5.00
Scott Michael Lee;Parking Overpayments
5.00
Scott P George;Parking Overpayments
20.00
Sears Roebuck 2161;Tools
47.97
Secretary Of State;Bonding & Other Insu
30.00
Seydel Auto & Truck In;Equip R & M Supplies
52.62
Shay Electric Service Inc;Elect & Plumb R & M 176.20
Shelter House;Aid to Agencies
1,550.00
Sheraton Hotels And Resorts;Lodging
122.12
Shor- Iine;Minor Equipment
46.00
Sivertsen, Judy;Paper Products
38.30
Slusarski - malkusak, Diane;Building /Room Renta185.00
Smarterville Education LIc;Misc Comp Hardware
West Payment Center;Subscriptions
201.88
Smithey, Mike;J Cty DTF Seized Hid
191.28
Southgate Development Co Inc;Dues & Memberships
5.00
5,563.68
Special Olympics Iowa; Registration
1,640.00
Specialized Petroleum Services;Diesel Fuel -
620.00
Squier, Sheiley;Land Rental
570.00
St Luke's Work Well Solutions;Medical Service 319.00
Stacy Francis;Parking Overpayments
75.00
Staples 00106260;Misc Supplies
210.77
Staplescontractcommerc;Paper
3,259.69
Starbuck, Chris;Building /Room Rental
30.00
State Of Iowa;Other Prof Services
300.00
Steffen Inc;Other Oper Equip .
5,553.00
Stericycle Inc;Other Technical Svcs
137.14
Sterling Codifiers Inc;Office Supplies
1,147.00
Stetson Building Produ;Other Construc Suppl
322.46
Stew Hansen Dodge City Jeep;Automobiles 19,477.00
Yoder, Cephas;Land Rental
Stewart, Matt;Land Rental
93.50
Stockman, Dennis;Land Rental
42.50
Stockman, Earlis;Safety Shoes
85.59
Stop Pymnt Fee 1000.;Financial Sery & Chg
-27.00
Suburban Amoco Keokuk Street;Car Washes
13.50
Suh, Jae Kyung;Witness Fee
5.00
Swenson, Sandra;Land Rental
51.00
Syx *globalindustrialeq;First Aid /Safety Sup
127.44
Tantor Media;Non- Fiction Audio
281.91
Target 00017681;Recreational Supplie
20.00
Tea *teaching Cc Catalo;Recreational Supplie
269.85
Teaching Company; Non-Fiction DVD
549.80
Technigraphics;Outside Printing
97.11
Terracon;Testing Services
75.25
The Cary Company;Misc Supplies
112.94
The Home Depot 2108;Lumber /Hardware
299.00
The R C A Rubber Co;Misc Supplies
139.27
Theisen's #19;Misc Supplies
41.77
Thomann, Dana;Land Rental
34.00
Thompson Publishing Group Inc;Subscriptions 428.50
Thomsen, Peg;Land Rental
93.40
Thomson West *tcd;Subscriptions
828.00
Tomlinson Cannon;Structure R & M Svcs
400.00
Tpc *gopher; Recreational Equip
64.27
Tracsystems Inc;Hardware R & M
1,186.00
Travelocity Hotel Rese;Lodging
120.28
Treasurer, Iowa State University;Reference Mat &
Book
89.95
Treat America;Meals
2,201.96
Truck Country;Bus R &M Supplies
2,794.02
Tsai Fong Books Inc;Books (Cat/Cir)
66.02
Tylee, Terrence William; I nstructor/Officiate
247.50
U Of Ia;Reimb of Damages
250.00
U Of la Recreational Services;Land & Build Rental
6,280.00
U S Cellular;Wireless Phone Servi
1,615.09
U S Post Office Acct 00009;Bulk Mailing
300.00
U S Post Office Acct 163;Bulk Mailing
1,185.00
Uchida, Robert;Liquor Beer Licenses
422.50
Unique Management Services Inc;Financial
Sery &
Chg
519.10
United 0162115946496;Transportation
466.80
United 0164515350279;Transportation
23.00
United 0164515378509;Transportation
23.00
United 01679376069350;Transportation
276.80
United Information Services;Postage & Stamps
49, 717.98
United Parcel Service;Couriers
9.84
University Of Akron- illinois;lnter- Library Loans
20.00
University Of Nebraska Lincoln; Inter-Li brary Loans
15.00
Ups (800) 811- 1648gps;Delivery Services
28.12
Usa Blue Book;First Aid /Safety Sup
253.47
Use Today; Pri nt/Refer Serials
195.00
Van Meter Industrial Inc;Electrical Supplies
1,136.46
Vantage Transfer Agents 109750;Supplemental
Retirem
1,667.00
Verizon Wireless;Wireless Phone Servi
2,739.47
Victor Peter Camillo;Parking Overpayments
15.00
Vincent G Morillo;Parking Overpayments
5.00
Virginia Dawn Paulson;Parking Overpayments 10.00
Von Briesen & Roper;Other Prof Services 900.00
Vrban Fire Protection Inc;Aid to Agencies 16,731.00
Vs Visual Statement In;Registration
695.00
W W Grainger 916;Other Maint Supplies
245.50
Wagaman, Sharm;Land Rental
59.50
Wal- mart;Minor Off Equip /Furn
265.61
Wal -mart #1721;Office Supplies
80.88
Wal -mart #2827;Misc Supplies
49.70
Warren Dean Williams;Parking Overpayments 5.00
Web Soft Safety;Minor Equipment
381.24
Wellman Produce Company;Animal Feed
18.25
West Branch Roofing;Structure R & M Svcs
3,000.00
West Music Company; Recreational Supplie
48.00
West Payment Center;Subscriptions
6,003.16
Wgn Companies; Parking Overpayments
5.00
Wheels Lt;Parking Overpayments
5.00
White Cap Construction Supply;Other Construc Supp]
247.29
White Cap Construction Supply Co;Misc Supplies
56.25
White, Jeanne;Land Rental
59.50
White, Linda;Food & Beverages
257.33
Wilkins, Jennifer;Land Rental
51.00
Wired Right By Ruhd Electric;Elect & Plumb R & M
83.00
Wisconsin Library Services Wils;lnter- Library
Loans
20.00
Wisnousky, Donna;Land Rental
51.00
Wm Supercenter;Food & Beverages
70.26
Yarrow, Deborah;Reimb of Expenses
30.00
Yellow Book Usa;Advertising
361.78
Yoder, Cephas;Land Rental
25.50
Yummys Gourmet Cakes;Food & Beverages
331.98
Zender, Vic;Safety Shoes
125.00
General Fund Fund Total 4,549,824.12
Fund: Special Revenue
12.1.10 Bill Date City Depts Utilities B;CIC Water Bill
47.62
12.22.10 Bill Date City Depts Utilities;CIC Water Bill
128.24
12.8.10 Bill Date City Depts Utilities B;CIC Water Bill
128.24
3m Jbh2680;Traffic Ctrl Improve 1,237.50
A -1 Propane And Services Inc;Other Fluids & Gases
38.91
Abc Disposal Systems Inc;Refuse Coll Charges 70.00
Advanced Bore Tek;Traffic Ctrl Improve 5,133.00
Advanced Maintenance Systems LIc;Oth Equip R &M
Svcs 273.87
Aero Rental;Equipment Rental 163.80
Alentus Corporation; Internet Fees 161.40
American Planning Association;Dues & Memberships
501.00
Aniston Village Lp;Housing 260,839.91
Apartments Of U Of I Lc;Property Maint Fee 153.70
B & L Welding;Structure R & M Svcs 137.50
Bailey, Barbara & Hills Bank & Trust;Housing37,500.00
Becker, Amy;Housing 3,514.00
Beckler, Elmer;Prescriptions, Drugs 66.95
Berkowitz, Daniel;Moving /Relocate Exp 10,000.00
Bhmm Architects Llp;Consultant Services 4,850.00
Blackburn Manufacturin;Misc Supplies 176.16
Blackhawk Automatic Sprinklers Inc;Oth Equip R &M
Svcs 195.00
Briggs, Deb;Other Prof Services 150.00
Brown Traffic Products Inc;Traffic Signal Equip
47,735.32
Century Roofing Company Inc And;Housing 11,935.00
Cic Copier Chargebacks;Photocopying Chgbk 169.35
Cic Equipment Chargebacks;City Vehicle Rental
88,576.00
Cic Info Services Chargeback;ITS -Appl Dvlpmnt Fee
4,054.69
Cic Insurance Chargeback;DEC HEALTH INSUR-
ANCE 45,700.56
Cic Landfill Chargebacks;Landfill Use 133.21
Cic Mail Chargebacks;Mail Chgbk 149.08
Cic Payroll Recap;Perm Full Time 335,435.06
Cintas First Aid #0489;First Aid /Safety Sup 162.68
Citibank Delaware;Land Acquisition 64,048.80
City Tractor Company;Equip R & M Supplies 50.76
Cleaning Crew;Other Bldg R & M Svc 500.00
Communications Engineering Co;Radio Equip R & M
62.22
Consumers Cooperative Society;Heating Fuel /Gas
795.41
Cook, Willfam;Othar, , eafth Care 1,275.36
Coon, Tyler F & HiNs Bank & Trust Co;Housing
37,500.00
Corvel Corporation;Other Health Care 246.27
Croell Redi Mix Inc;Concrete 609.00
Crown Electric;Building Improvement 2,158.19
Crum, Dorothy A;Land Acquisition 143,644.04
Davidson Maintenance;Nursery-Lawn & Plant 220.00
Davisson, Gary;Housing 24,999.00
Dti;Long Distance Servic 0.05
Eastern Iowa Light And Power;Electricity 53.34
Enviornmental Management Services Of;Other
Technical Svcs 9,310.00
Farmer, William;Prescriptions, Drugs 308.99
Fastenal Company;Misc Supplies 18.73
Fica;FICA 25,432.81
Flint Trading Inc;Paint Supplies 181.80
Free Medical Clinic;Public Facility 25,676.72
Freeman Lock And Alarm Inc;Other Bldg R & M Svc
169.00
Gierke Robinson Company;Other Fluids & Gases31.86
Grenis, Brock & Myleena & Hills Bank;Housing
45,000.00
Hawkeye Pest Control Inc;Bldg Pest Control 72.75
Hawkeye Title Services Lc;Other Prof Services 590.00
Hayek Real Estate;Oth Equip R &M Svcs 200.00
Hearns, Gregory;Loan Repayments 70.06
Housing Fellowship;Housing 4,817.32
Housing Trust Fund Of Johnson County;Consultant
Services 12,450.00
Ikon Office Solutions Inc;Office Equip R &M Sry 329.94
Inter City Charges;DEC 10 REFUSE PICKUP 1,654.13
Iowa City Heart Center Pc;Medical Service 175.00
Iowa City Press Citizen;Legal Publications 48.41
Iowa Pire Equipment Co;Oth Equip R &M Svcs 352.27
Iowa Paper Inc;Sanita & Indust Supp 343.00
Iowa Prison Industries;Traffic Ctrl Improve 209.00
Iowa Secretary Of State;Court Costs & Svcs 10.00
Iowa Workforce Development;Other Bldg R & M Svc
125.00
Ipers;IPERS 21,960.88
Irwin, Robert E;Land Acquisition 66,621.44
Isis Investments LIc;Housing 50,250.00
Interdepartment Chargebacks;Doc Svcs Dec 1,258.41
Johnson County Ambulance;Other Health Care 587.50
Johnson County Extension Office;Public Facility
30,000.00
Johnson County Recorder;Court Costs & Svcs
1,562.00
Johnson County Treasurer;Court Costs & Svcs 10.00
Kricket's Kleaning;Other Bldg R & M Svc 212.00
Krueger Construction Services;Building Improvement
12,000.00
L L Palling Company;Asphalt 137.28
Lane - gipson, Nancy;Housing 14,324.00
Lenoch And Cilek Ace;Minor Equipment 46.98
Linn County Public Health;Housing 130.00
Lmc General Contracting;Building Improvement
23,292.50
Loyd Roling Construction; Housing 21500.00
M S Construction Services Llc And;Housing 804.52
Madison National Life Insurance Co;Disability
Insurance 1,297.06
Maher, Elizabeth;Land Acquisition 188,720.09
Maske, Robert; Prescriptions, Drugs 51.45
Mayors Youth Empowerment Program;Aid to Agencies
1,684.45
Meadowlark Psychiatric Services;Other Health Care
662.28
Menards Iowa City Qps;Misc Supplies 11.97
Mercy Hospital;Medical Service 1,389.76
Mercy Occupational Health;Medical Service 420.20
Mercy Specialty Services;Medical Service 237.65
Midamerican Energy;Electricity 36,678.01
Midwest Safety Counsel;First Aid /Safety Sup 107.05
Nagle Lumber Company;Minor Equipment 31.77
Neurological Associates Of Iowa City;Medical Service
107.20
New Horizons Enterprises LIc;Other Technical Svcs
46,747.60
Nextel /sprint;Wireless Phone Servi 122.15
Owen Masonry Inc;Building Improvement 1,000.00
Paper Nest;Econ Dev Assistance 2,570.80
Performance Therapies Pc;Medical Service 1,877.00
Pip Printing;Outside Printing 353.81
Plumbers Supply Company;Misc Supplies 12.82
Poly Vinyl Roofing Inc &;Housing 11,000.00
Premier Case Management; Medical Service 840.00
Premier Linen & Uniform Rental;Uniform Service
2,431.08
Price Industrial Electric Inc;Other Technical Svcs
1,417.94
Progressive Rehabilitation Plaza;Medical Service
409.00
Qwest;Local Phone Service 83.80
Radiologic Medical Services; Medical Service 619.00
Ralston, Kent;Meals 138.00
Randy Wessling Construction LIc;Housing 5,811.44
Randy Wessling Construction Llc And;Housing
33,870.00
Reliance Title Services;Other Prof Services 123.00
Rexco Equipment Inc;Equipment Rental 300.00
S J Construction Services;Housing 5,185.00
Sansen, Mike;Safety Shoes 50.11
Security Abstract Company;Other Prof Services325.00
Sheraton -des Moines;Lodging 206.08
Stager Appliance Inc;Building Improvement 2,498.00
Slezak, Stephen L & Ruth J;Land Acquisition
147,238.85
Sobaski Abbey Carpets;Housing 2,557.46
St Luke's Work Well Solutions;Medical Service 319.00
St Lukas Hospital;Medical Service 204.00
Staplescontractcommerc;Office Supplies 214.20
Stone, Harold & Patty And Hills Bank;Housing
45,000.00
Sturm, Joseph E & Mary;Moving/Relocate Exp
25,000.00
Suntrust Mortgage Inc;Land Acquisition 80,459.47
Tapco;Traffic Ctrl Improve 774.83
U Of la Hospitals & Clinics;Medical Service 317.00
United Action For Youth;Aid to Agencies 5,328.73
University Of Iowa Community Credit;Land Acquisition
29,175.30
Us Bank Home Mortgage;Land Acquisition 39,582.84
Uwex Registration;Registration 745.00
Van Meter Industrial Inc;Traffic Ctrl Improve 17,833.61
White Cap Construction Supply;Minor Equipment
458.95
Wilcox, Karen;Loan Repayments 201.63
Wilikinson, Kaitlin & Hills Bank &;Housing 37,500.00
Special Revenue Fund Total 2,271,255.93
Fund: Capital Projects
Action Septic;Elect & Plumb R & M 100.00
Advanced Environmental;Contracted Improve 3,570.00
Advanced Maintenance Systems Llc;Oth Equip R &M
Svcs 109.96
Aecom;Contracted Improve 1,417.63
Alphagraphics Of North Liberty;Outside Printing 95.00
Analytical Solution, fnc;Other Technical Svcs 578.99
Apex Construction Company Inc;Contracted Improve
61,489.05
Bhmm Architects Llp;Consultant Services 1,850.00
Carpenter Uniform And Promotions;Safety Clothing
17,815.56
Cie Copier Chargebacks;Photocopying Chgbk 1.86
Cie Equipment Chargebacks;City Vehicle Rental116.17
Cie Info Services Chargeback;ITS -NW /Internet Chg
397.50
Cie Insurance Chargeback;DEC HEALTH INSUR-
ANCE 5,320.07
Cie Mail Chargebacks;Mail Chgbk 34.29
Cie Payroll Recap;Perm Full Time 64,049.91
Communications Infrastructure Service;Consultant
Services 10,821.65
Confluence;Consultant Services 15,141.25
Connolly Construction Inc;Contracted Improve
403,441.08
Corporate Contractors Inc;Building Improvement
569,719.43
Coyne, John;Contracted Improve 2,097.90
Croell Concrete Products;Concrete 140.00
Dan's Overhead Doors 1;Other Construe Suppl
2,265.00
Des Moines - winterset Memorials;Contracted Improve
28,350.00
Enviornmental Management Services Of;Other
Technical Svcs 5,225.00
Fed Ex;Delivery Services 19.09
Feldman Concrete;Contracted Improve 63,537.94
Fica;FICA 4,772.93
Foster Appliance;Furnishing R & M 100.00
Foth Infrastructure & Environment LIc;Engineering
Services 9,593.00
Freeman Lock And Alarm Inc;Other Bldg R & M Svc
200.00
Gaylord Costruction Inc;Contracted Improve 2,800.39
Heartland Custom Woodworking;Non- Contracted
Impro 3,527.00
Helms & Associates;Consultant Services 18,000.00
Howard R Green Company;Engineering Services
62,331.12
Q3• /0 t to
Howrey Construction;Consultant Services 18,146.77
les/cic;Registration 75.00
Inter City Charges;DEC 10 REFUSE PICKUP 175.97
Involta;Consultant Services 1,350.00
Iowa City Reprographics;Outside Printing 156.60
Iowa Prison Industries;Outside Printing 116.38
Ipers;IPERS 4,414.69
Interdepartment Chargebacks;Doc Svcs Dec 620.50
Jackson & Ryan Architects;Architectural Svcs 4,000.00
Kelly Demolition;Contracted Improve 4,155.75
Knutson Construction Services;Building Improvement
774,104.65
L L Palling Company;Contracted Improve 109,312.34
Madison National Life Insurance Co;Disability
Insurance 194.21
Max Cast Inc;Contracted Improve 24,866.78
Mba Concrete Inc;Contracted Improve 15,945.54
Mechanical Service Inc;Contracted Improve 68,450.73
Menards;Other Construe Suppl 738.21
Menards Iowa City;Other Construe Suppl 114.42
Menards Iowa City Qps;Lumber /Hardware 19.16
Minger Construction Inc;Contracted Improve
1,094,953.22
Nagle Lumber Company;Other Construe Suppl 20.05
National Development Council;Consultant Services
6,000.00
Neumann Monson Architects;Architectural Svcs
1,988.70
Next Bus Incorporated;Software 46,570.00
Pierce Manufacturing;Trucks 1,772,734.65
Price Industrial Electric Inc;Contracted Improve
205,975.20
Randy Wessling Construction Llc;Structure R & M
Svcs 1,527.24
Rdg Planning & Design;Consultant Services 22,550.00
River Products Company;Rock 661.30
Rohrbach Associates Pc;Architectural Svcs 3,939.00
S & G Materials;Dirt 10,842.51
Selzer Werderitsch Associates;Building Improvement
10,725.74
Sherwin Williams #3783;Paint Supplies 30.89
Shiva Hattery Inc;Testing Services 4,028.00
Shoemaker And Haaland Professional; Engineering
Services 10,637.50
Slabach Construction Company Inc;Contracted
Improve 40,950.00
Stanley Consultants Inc;Engineering Services
102,449.79
Staplescontractcommerc;Office Supplies 8.88
Stockman Construction;Structure R & M Svcs1,390.00
Streb Construction Company Inc;Contracted Improve
352,825.73
Streicher's;Safety Clothing 2,569.69
Terracon;Testing Services 2,599.75
Vj Engineering Inc;Engineering Services 7,137.45
Zephyr Copies & Design Inc;Other Construe Suppl
3,338.00
Capital Projects Fund Total 6,182,439.76
Fund: Debt Service
Various Bonds Owners;GO Bonds Interest
1,501,454.75
Debt Service Fund Total 1,501,454.75
Fund: Trust And Agency
Cie Insurance Chargeback;DEC HEALTH INSUR-
ANCE
1,221.21
Cie Mail Chargebacks;Mail Chgbk
1.72
Cie Payroll Recap;Perm Full Time
8,075.67
Fica;FICA
610.04
Ipers;IPERS
561.27
Madison National Life Insurance
Co;Disability
Insurance
40.83
Parsons, Cynthia E;Misc Sery & Chgs
40.00
Rindy Inc;Tree Trim /Removal
1,496.93
Trust And Agency Fund Total 12,047.67
Fund: Enterprise Funds
12. 1.10 Bill Date City Depts Utilities B;CIC Water Bill
68.16
12.15.10 Bill Date City Depts Utilities;CIC Water Bill
6,438.93
12.8.10 Bill Date City Depts Utilities B;CIC Water Bill
830.00
367.29
A J Properties Unlimited Llc;Landlord Rents
774.00
A Plus Rental & Maintenance Lc;Landlord Rents
Curl, Laurel B;Landlord Rents
958.00
A -tec Recycling Inc;Hazardous Waste Disp
1,683.52
Aaa Mechanical Inc;Heating Equip R & M
910.00
Abc Disposal Systems Inc;Refuse Coll Charges414.00
Action Septic;Other Technical Svcs
370.00
Adams, Darcell N;Landlord Rents
1,212.00
Advance Auto Parts #20;Other Fluids & Gases 11.88
Advanced Electrical Services Inc;Elect & Plumb
R & M
Daly, Mary Jo;Landlord Rents
376.32
Advanced Maintenance Systems Llc;Oth Equip R &M
Svcs
2,362.53
Advancement Llc;Landlord Rents
385.00
Ahrma;Comp Liability Ins
23,113.00
Airgas North Central;Other Fluids & Gases
177.05
Albert Lea Police Dept;Other Prof Services
1.25
Albrecht, Jim;Landlord Rents
1,306.00
Alcurt Coralville Llc;Landlord Rents
1,982.00
Alger, Derrick T;Landlord Rents
1,072.00
Alger, Elizabeth; Landlord Rents
442.00
All Star Carpet Care Co;Other Bldg R & M Svc 150.00
All -iowa Lock;Other Bldg R & M Svc
80.00
Allison, June A;Landlord Rents
297.00
Alpine Apartments; Landlord Rents
1,239.00
Alternative Property Solutions Inc;Landlord Rents
Services
523.00
Always Green;Sales Tax Payable
-32.10
Amana Society;Landlord Rents
970.00
Amber N Henderson; Utility Reimb
10.00
American Home Solutions Llc;Landlord Rents 1,810.00
American Waterworks;Reference Mat & Book 84.50
Amster Corp;Landlord Rents
670.00
Amtrak Drexelbrook;Plant Equip R &M Supp
505.45
Amy N Vest;Utility Reimb
95.00
Anaisa Galvan;Utility Reimb
76.00
Anderson Precision Machining Inc;Oth Equip R &M
Svcs
15.00
Anderson, Anna M;Landlord Rents
182.00
Anderson, Barbel;Landlord Rents
402.00
Anderson, James R;Landlord Rents
337.00
Anderson, Susan;Landlord Rents
352.00
Anding, Maquel D;Water Overpayments
64.99
Andrea O Williams; Utility Reimb
50.00
Andretta Brooks;Utility Reimb
52.00
Angie K Robinson; Utility Reimb
78.00
Aniston Village;Landlord Rents
142.00
Anthony D Moore;Utility Reimb
25.00
Anthony R Cobb;Utility Reimb
24.00
Apl'appleonlinestoreus;PC Hardware
3,913.00
Arden Apartments; Landlord Rents
389.00
Arias, Karina;Water Overpayments
46.94
Arie E Patterson; Utility Reimb
32.00
Arn, G %river City Prop Mgmt;Water Overpayments
Egenberger, T David;Landlord Rents
44.28
Asadi, Abdul lah;Landlord Rents
962.00
Asadzadeh, Parvin;Landlord Rents
1,408.00
Assoulinie, Joe;Landlord Rents
237.00
At & T Mobil ity;Wireless Phone Servi
336.96
Audrey A King;Utility Reimb
2.00
Adjust Liabilities To Actual;Overpayments Applied 0.92
B & L Enterprise; Landlord Rents
699.00
Backstrom, Ernest;Water Overpayments
10.97
Baculis Mobile Homes Inc;Landlord Rents
392.00
Baculis, David;Landlord Rents
734.00
Baculis - vatakis, Elaine;Landlord Rents
447.00
Baek, Seungjin & Younghee;Landlord Rents
1,126.00
Baker, Lois J;Landlord Rents
690.00
Barber Properties; Landlord Rents
413.00
Barker, Carol;Landlord Rents
1,374.00
Barker, Edwin K;Landlord Rents
396.00
Bayliss, Thomas L;Landlord Rents
560.00
Bcw Building;Landlord Rents
616.00
Beddow, Joan;Landlord Rents
288.00
Bell, Kevin R;Landlord Rents
499.00
Bellingham Housing Authority;Landlord Rents
548.09
Benda, Jane A;Landlord Rents
550.00
Berry Court Lp;Landlord Rents
4,510.00
Berry, Daniel L;Landlord Rents
733.00
Bert Gurney & Assoc Inc;Equip R & M Supplies
543.00
1,102.95
Beth A Burnett- Iopez;Utility Reimb
74.00
Beth A Kamerman;Utility Reimb
24.00
Beyhl, Roger;Landlord Rents
1,150.00
Bfis Properties;Landlord Rents
1,122.00
Bis Frucon Industrial Sery Inc;Water Overpayments
4,071.36
63.63
Bishop, Nola;Landlord Rents
225.00
Blosky & Associates Llc;Management Services 80.00
Mender, Kate;Landlord Rents
299.00
Bonde, Lawrence T;Landlord Rents
403.00
Bonnev. Adele;Landlord Rents
219.00
at t (zs'i L► -k
Bontrager, Dan;Landlord Rents 5,952.00
Botembe, Venantie M;Landlord Rents 788.00
Bramble, Constance K;Landlord Rents 390.00
Brandt Heating And Air Conditioning;Heating Equip R
& M 173.25
Brannanan, Jordan L;Water Overpayments 125.60
Bteazeale, Richard ;Landlord Rents 1,355.00
Brinton, Brandon D;Water Overpayments 59.69
Brittany Hugh;Utility Reimb 21.00
Broadway Condos;Landlord Rents 1,748.00
Brookhart, Maureen Connell;Landlord Rents 605.00
Brown, Mike;Landlord Rents 228.00
Brown, Ronald M;Landlord Rents 277.00
Builders Of Hope Inc;Landlord Rents 60.00
Burns, Bob %villa Garden Apts;Water Overpayments
25.83
Burr, Richard;Landlord Rents 95.00
Buxton, Becky J;Landlord Rents 195.00
Bwalia, Eugenie M;Landlord Rents 742.00
Bys Investments LIc;Landlord Rents 1,003.00
C & L Partners;Landlord Rents 382.00
Campbell, Kimberly; Landlord Rents 91.00
Capdevila, Kimberly K;Landlord Rents 917.00
Carew Family LIc;Landlord Rents 322.00
Carruth, Linda M;Water Overpayments 44.61
Carter And Associates Inc;Contracted Improve
47,559.34
Carter, Derrais A;Water Overpayments 36.77
Cdw Government;Software 597.33
Cdw Government Inc;Misc Comp Hardware 575.42
Cedric David Lee;Utility Reimb 39.00
Central Petroleum Equipment Co;Oth Equip R &M
Svcs 1,021.53
Chad Norman Olson;Utility Reimb 20.00
Chaichian, Mohammad;Landlord Rents 1,351.00
Chaunte M Blanch;Utility Reimb 74.00
Cheryl A Vowell;Utility Reimb 8.00
Christian Retirement Services Inc;Landlord Rents
838.00
Cic Copier Chargebacks;Photocopying Chgbk 11.04
Cic Equipment Chargebacks;City Vehicle Rental
197,599.50
Cic Info Services Chargeback;ITS -Cmptr Repl Chgbk
17,670.35
Cic Insurance Chargeback;DEC HEALTH INSUR-
ANCE 133,721.88
Cic Landfill Chargebacks;Landfill Use 31,749.78
Cic Mail Chargebacks;Mail Chgbk 5,339.03
Cic Payroll Recap;Perm Full Time 841,837.90
Cilek' Michael J;Landlord Rents 406.00
Cintas Fas Lockbox 636525;First Aid /Safety Sup 91.75
Citizen Bldg Ltd Partnership; Landlord Rents 3,440.00
City Electric Supply;Minor Equipment 49.90
City Of Cedar Rapids Housing Svcs;Landlord Rents
2,370.63
City Of Glendale;Landlord Rents 900.09
City Of Tucson;Landlord Rents 435.09
Clark, Stephen T;Landlord Rents 474.00
Clerical Recap;Perm Part Time 574.18
Glowers, Marlene And Uiccu;Landlord Rents 240.00
Cole Parmer Instrument Company;Safety Gloves
701.91
Coleparmer 00106013;Lab Equipment 80.02
Collins, Kevin;Safety Glasses 100.00
Comiskey, Jamie;Water Overpayments -80.00
Comm Engineering Co;Minor Equipment 247.90
Command Credit Corporation;Other Prof Services
222.45
Compliancesigns.com;First Aid /Safety Sup 25.00
Conaway, Kimberly F & Bank Of;Landlord Rents
645.00
Concord Terrace;Landlord Rents 7,573.00
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
2,106.91
Cook County Housing Authority; Landlord Rents
12,052.08
Cottage Apartments;Landlord Rents 700.00
Cozine, Richard A;Landlord Rents 3,463.00
Crane, Robert C;Landlord Rents 347.00
Crescent Electric Supply Company;Electrical Supplies
61.20
Cress, John A;Landlord Rents 622.00
Critter Control Of Elk;Bldg Pest Control 924.00
Cromil Enterprises Llc;Landlord Rents 316.00
1�5.
1` C� k o
Cruikshank, Brenda M Md;Landlord Rents
830.00
Cues;Oth Equip R &M Svcs
949.73
Culligan Water Tech;Equipment Rental
48.95
Curl, Laurel B;Landlord Rents
312.00
Curl, Patrick R;Landlord Rents
263.00
Curran, William;Landlord Rents
379.00
D & S Enterprises;Landlord Rents
1,012.00
Dahlen, Michael & Janet;Landlord Rents
253.00
Daisy Charlene Brazelton;Utility Reimb
56.00
Dalaina Porter;Utility Reimb
68.00
Daly, Mary Jo;Landlord Rents
135.00
Danielsen, Emily;Hourly Parking
18.00
Dashner, Donna R;Landlord Rents
356.00
Dataforce, Llc.;Software R & M
1,764.00
Datapro Inc;Misc Comp Hardware
205.21
David J Briscoe;Utility Reimb
22.00
Davidson Maintenance;Nursery-Lawn & Plant
1,282.50
Davis, James R;Landlord Rents
273.00
Dawson, John H;Landlord Rents
1,352.00
Defrance, Alex;Landlord Rents
15.00
Defrance, Jeffrey I;Landlord Rents
362.00
Delray Beach Ha;Landlord Rents
988.09
Dezurik Water Controls; Plumbing Supplies
531.00
Diane D Thomas;Utility Reimb
2.00
Digital Payment Technologies Corp;Other Prof
Services
675.00
Digital Printing Systems;Outside Printing
12,816.20
Dinnel, Mike Dba M & K Investments; Landlord Rents
653.00
Disability Systems;Equip R & M Supplies
158.00
Dixon, Bryan;Landlord Rents
405.00
Dizdar, Senad;Landlord Rents
419.00
Dolan Properties Llc;Landlord Rents
746.00
Dolphin International Llc;Landlord Rents
16,470.00
Douglass, R Thomas;Landlord Rents
965.00
Downes, Gregory J;Landlord Rents
924.00
Druivenga, Paul;Safety Shoes
74.89
Dti;Long Distance Servic
5.53
Dunlap, James A Trust;Landlord Rents
563.00
Dupage Housing Authority;Landlord Rents
2,522.18
Dykes, Calvin;Water Overpayments
1.60
Dec Admin Chgbk And Sr Ctr Parking
Exp;Admin
Charges Reimb 221,255.13
Earl May Seed & Nurser;Minor Equipment
24.99
Eastern Iowa Light And Power; Electricity
25,660.71
Eastern Iowa Properties Ltd;Landlord Rents
9,004.00
Eastlake Partnership;Landlord Rents
838.00
Eatimad M Abdalla;Utility Reimb
41.00
Ecs Inc;PC Hardware
824.69
Edwards, Leona;Landlord Rents
311.00
Edwards, Leona Dba Camelot Ct Apts;Landlord
Rents
1,164.00
Egenberger, T David;Landlord Rents
207.00
Ejb Llc;Landlord Rents
309.00
El-zein, Nader;Landlord Rents
900.00
Electric Motors Of lc;Plant Equip R &M Supp
396.83
Electric Motors Of Iowa City;Plant Equip R &M
Supp
1,722.91
Ellerbach, Chelsea K;Water Overpayments
32.63
Elliott Equipment Company;Minor Equipment 180.18
Elliott, Steve;Minor Off Equip /Furn
40.28
Elliott, Steven;Minor Off Equip /Furn
-40.28
Ellis Manor P %keystone Prop M;Water Overpayments
16.01
Elrashid T Elsid;Utility Reimb
68.00
Emerson Point Ltd Partnership;Landlord Rents
5,580.00
Emma E Campbell;Utility Reimb
65.00
Environmental Express;Lab Chemicals & Supp
147.72
Epco Carbon Dioxide Products Inc;Water /Sewer
Chemical
1,368.53
Epley, Donna M Or Lloyd;Landlord Rents
630.00
Espinoza, Elvia;Landlord Rents
259.00
Ess Brother & Sons Inc;Sewer Syst Improve
315.00
Euniece M Parks;Utility Reimb
16.00
Evans, Craig A;Landlord Rents
306.00
Evans, Renae L;Water Overpayments
31.51
Evelyn J Harsch;Utility Reimb
104.00
Fairchild, Jonathan P;Landlord Rents
543.00
Fairchild, Ronald B;Landlord Rents
475.00
Fareway -iowa City #gps;Lab Chemicals & Supp 9.90
Fastenal Company;Lumber /Hardware
648.02
Fastenal Company0l;Minor Equipment
30.91
Fenner, Larry;Landlord Rents
591.00
Ferrellgas;Heating Fuel /Gas
4,071.36
Fica;FICA
63,431.81
Figueroa, AI;Safety Shoes
101.64
Fin & Feather Inc Iowa;Clothing & Assess
466.40
Finn, Madssa K;Water Overpayments
24.76
Fisher Sci Chi;Lab Chemicals & Supp
491.13
Fisher Underground Construction Inc;Other Technical
Svcs
1,240.00
Fisher, Austin;Permit Parking
240.00
Fogg, Shannon;Landlord Rents
396.00
Folesa D Hickman;Utility Reimb
61.00
Folkmann, Kathleen; Landlord Rents
466.00
Fomon, David B Or Kari A;Landlord Rents
515.00
Forest Park Apts % River City;Water Overpayments
4,852.00
14.04
Forest Park Apts %river City;Water Overpayments2.78
Forest Park Apts % River City;Water Overpayments
625.00
6.04
Foster, Robert D;Landlord Rents
399.00
Fouch, Shanell & Overdrive Auto;Voucher Escrow
Depos
347.75
Fouch, Shanell & Skay Automotive;Voucher Escrow
Depos
850.00
Fox, Robert Dba Preston Enterprises;Landlord Rents
82.67
811.00
Fp Investments;Landlord Rents
628.00
Franki Cooley;Utility Reimb
16.00
Frantz, Julie A;Landlord Rents
1,000.00
Fredericks, Craig;Landlord Rents
128.00
Freeman Lock And Alarm;Misc Supplies
9.00
Freeman Lock And Alarm Inc;Other Bldg R &
M Svc
Imprinted Sportswear;Clothing & Assess
1,065.00
Frey, Anthony L;Landlord Rents
571.00
G F S Chemicals Inc;Lab Chemicals & Supp
549.80
Gaffey, Martin R;Landlord Rents
2,216.00
Gaines, Edmond;Landlord Rents
441.00
Gamon, Javier R;Water Overpayments
5.76
Garken Llc;Landlord Rents
1,065.00
Gause, Claire E;Water Overpayments
21.13
Geater, Kris;Landlord Rents
426.00
Gee Properties Llc;Landlord Rents
2,871.00
Gemaehlich, Duane;Landlord Rents
325.00
General Chemical Performance Products;Aluminum
Sulfate
4,180.74
Giddings, Wayne;Landlord Rents
88.00
Gierke Robinson Company;Other Oper Equip 4,896.81
Gillespie, Scott G;Landlord Rents
299.00
Gilroy, John;Landlord Rents
772.00
Gina Mergy;Utility Reimb
8.00
Glennye J Gillespie; Utility Reimb
8.00
Gobush Concrete;Water Overpayments
1.37
Golfview Investors Lc;Landlord Rents
118.00
Goodfellow, Bradly D;Landlord Rents
323.00
Gordon Properties;Landlord Rents
253.00
Grabow, Cynthia;Landlord Rents
1,935.00
Grainger;Equip R & M Supplies
1,738.64
Great Western Supply Company;Other Maint
Supplies
Jasmin Johnson;Utility Reimb
281.60
Greer, Dana;Landlord Rents
737.00
Gregory, Don;Landlord Rents
380.00
Griffin, Charles N;Landlord Rents
396.00
Grq Partners; Landlord Rents
284.00
Gunnells, Kyle Or Donna;Landlord Rents
862.00
Hach Company;Other Chem & Supplie
1,282.70
Haendel, Goldene;Landlord Rents
367.00
Haima, Bob;Landlord Rents
2,179.00
Haima, Chris;Landlord Rents
1,133.00
Hain, Brenda;Landlord Rents
725.00
Halon, Robert;Landlord Rents
851.00
Hamilton, Damian R;Landlord Rents
35.00
Hammes, Herbert James;Landlord Rents
647.00
Hampstead Builders Llc;Water Overpayments 31.89
Happy Software Inc;Software R & M
193.86
Harapat, Timothy J;Landlord Rents
65.00
Harper, Angela D;Voucher Escrow Depos
1,564.78
Hartley, Michial D;Landlord Rents
583.00
Hartman, Jim;Landlord Rents
413.00
Havel, Richard;Safety Glasses
100.00
Hawkeye Area Community Action;Landlord Rents
K -plaza Corp;Landlord Rents
4,656.00
Hawkeye Fire And Safety Company;Other
Technical
Svcs
477.00
Hawkeye Pest Control Inc;Bldg Pest Control
243.47
Hawkeye Weld & Repair;Oth Equip R &M Svcs 35.00
Hawkeye Weld And Repair Inc;Equip R & M
Supplies
Karen Haskins;Utility Reimb
942.90
Hawkins Inc Chlorides
3,038.16
Hawkins, Tim;Landlord Rents
361.00
Hayes, Jim;Landlord Rents
414.00
Hd Supplyiwnitecap;Tools
HPam, Charles; Landlord Rents
893.64
3,871.00
Heidger, Paul;Landlord Rents
296.00
Herbert Farms Inc;Landlord Rents
653.00
Heritage Development Inc;Landlord Rents
127.00
Heritage Propertv Mgmt,Water Overpayments
35.00
Hes Properties Llc;Landlord Rents
716.00
Hidalgo Properties Llc;Landlord Rents
486.00
Hightshoe, Clarence C;Landlord Rents
352.00
Hills Bank & Trust Company; Landlord Rents
915.00
Hinckley, Harry;Landlord Rents
397.00
Hmr Investments Llc;Landlord Rents
4,852.00
Ho, Brian;Landlord Rents
293.00
Hofmann, Deb;Landlord Rents
625.00
Holiday Mobile Homes Inc;Landlord Rents
108.00
Housing Authority Of Travis County;Landlord
Rents
3,512.00
602.09
Howard R Green Company;Engineering Services
Ksk Limited;Landlord Rents
24,630.00
Huff, Brittany;Permit Parking
82.67
Huffman, Deanna;Landlord Rents
944.00
Hupp Electric Motors;Oth Equip R &M Svcs
4,912.85
Huston, David;Landlord Rents
472.00
Huynh, Luke H;Water Overpayments
80.00
Hyvee - Weitz;Misc Sale of Merchan
95.42
la Criminal Record Che;Other Prof Services
1,608.75
Ikon Office Solutions Inc;Office Equip R &M Sry 393.55
Imprinted Sportswear;Clothing & Assess
74.00
Inter City Charges;DEC 10 REFUSE PICKUP 351.61
Interstate All Battery;Hazardous Waste Disp
44.00
Ion Exchange;Plants & Trees
592.00
Iowa Assoc Muni Util;Registration
174.00
Iowa Book;Misc Comp Hardware
39.99
Iowa Book Qps;Office Supplies
6.57
Iowa City Parking Divi;Parking
4.50
Iowa City Press Citizen;Advertising
659.00
Iowa Department Of Natural Resources;State
Surcharge
71,294.27
Iowa Judicial Branch;Other Prof Services
300.00
Iowa Lodge And Apartments; Landlord Rents
985.00
Iowa Paper & Chemical;Sanita & Indust Supp 59.93
Iowa Paper Inc;Sanita & Indust Supp
838.72
Iowa Recycling Association;City Sponsored Event
791.57
250.00
Iowa Rural Water Assoc;Dues & Memberships 350.00
Iowa Workforce Development;Other Prof Services
5.99
625.00
Ipers;IPERS
58,226.55
Isis Investments Llc;Landlord Rents
6,255.00
Iswep;Dues & Memberships
4,675.00
Interdepartment Chargebacks;Doc Svcs Dec
535.84
J Peterson Grading;Contracted Improve
926.50
J &r Sound /mailorder;Misc Comp Hardware
60.21
Jackson, Randy;Landlord Rents
3,259.00
Janda Motor Services;Oth Equip R &M Svcs
3,322.00
Jasmin Johnson;Utility Reimb
32.00
Jba Investments Llc;Landlord Rents
122.00
Jefferson Point Ltd Partnership;Landlord Rents
Low Rent Housing Agency Burlington;Landlord Rents
6,238.00
Jensen Manor;Landlord Rents
640.00
Jessica Yokas;Utility Reimb
38.00
Jet Air Inc Iow;Snow & Ice Removal
5,021.35
John R Wilcox;Utility Reimb
16.00
John's Crane Service Inc;Oth Equip R &M Svcs
Ludwig, Joseph;Landlord Rents
1,017.50
John's Grocery;Landlord Rents
329.00
Johnson County Permanent Supportive;Landlord
Rents
4,747.00
Johnson County Refuse Inc;Refuse Coll Charges
Lynch, Lawrence L;Landlord Rents
152.78
Johnson, Eugene Or Sandra;Landlord Rents
298.00
Johnson, Ronald F;Landlord Rents
241.00
Johnston, Joseph C;Landlord Rents
624.00
Jon S Kortemeyer;Utility Reimb
62.00
Jonathan Duke;Utility Reimb
67.00
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
Kaderali, Rehana A;Water Overpayments
. 94.61
Kaldenberg, Brian;Landlord Rents
511.00
Kansas City Calibration Laboratories; Equip R & M
Supplies
130.91
Karen Haskins;Utility Reimb
87.00
Kawanii Coleman;Utility Reimb
50.00
Keller, Mildred R;Landlord Rents
164.00
Kelly, Louise B;Landlord Rents
164.00
Kenyatta Jeanette Taylor;Utility Reimb
27.00
Keona Chew;Utility Reimb
7.00
Khor, Choon Foo;Landlord Rents
433.00
Kic Ltd;Landlord Rents
493.00
Kiersten K Onanga;Utility Reimb
4.00
Kim L Logan;Utility Reimb
14.00
Kim, Myung Joo;Landlord Rents
38.00
King, Dale Ray;Landlord Rents
1,040.00
Kirby, Darrel;Voucher Escrow Depos
4,915.73
Kizzy M Moore;Utility Reimb
104.00
Knebel Windows Inc;Furnishing R & M
417.99
Knollridge Garden Apartments;Landlord Rents1,694.00
Koehler, Michael G;Landlord Rents
15.00
Koffron, Paul;Landlord Rents
603.00
Kramer, Ron;Landlord Rents
291.00
Kricket's Kleaning;Other Bldg R & M Svc
150.00
Ksa Investments;Landlord Rents
3,512.00
Ksb Rentals;Landlord Rents
207.00
Ksk Limited;Landlord Rents
3,537.00
L & M Investments & Mgmt LIc;Landlord Rents
1,396.00
L W Allen Inc;Electrical Supplies
108.31
Labor Ready Midwest Inc;Other Technical Svcs
4,313.03
Lacina Properties;Landlord Rents
- 171.00
Lacina, Don;Landlord Rents
1,408.00
Lacina, Donald;Landlord Rents
598.00
Lakeside 12 Llc (2458 Lakeside Dr);Landlord Rents
541.00
Lalla, Jim;Landlord Rents
163.00
Landes, Jeff Or Kendra;Landlord Rents
168.00
Lareau, Nora & All Iowa Auto;Voucher Escrow Depos
2,600.00
Latorya L Motton;Utility Reimb
58.00
Laura M Schurr;Utility Reimb
7.00
Lawrence, Jessica M;Water Overpayments
17.97
Lawrenson, Gary;Landlord Rents
371.00
Leah Sexton;Utility Reimb
36.00
Leahy, Edward J;Landlord Rents
627.00
Leaton, Zephaniah S;Landlord Rents
840.00
Lee, Diana;Landlord Rents
909.00
Lehman, Kevin J;Landlord Rents
580.00
Lenoch & Cilek;Sanita & Indust Supp
791.57
Lenoch & Cilek Ace;Minor Equipment
65.96
Lenoch & Cilek Ace Qps;Misc Supplies
5.99
Lenoch And Cilek Ace;Sanita & Indust Supp
25.06
Lewis System Of Iowa Inc;Couriers
507.30
Lewis, Harry L;Landlord Rents
560.00
Lexington Place Apartments;Landlord Rents
4,572.00
Liberty Housing Co Llc;Land(prd Rents
4,232.00
Liberty Oaks Ltd Partnership;Landlord Rents 4,066.00
Life Time Fence Co Inc;Oth Equip R &M Svcs 325.00
Linda Kouangothonh;Utility Reimb
42.00
Lindgren Apartments Llc;Landlord Rents
1,619.00
Livingston, Scott R;Water Overpayments
59.33
Long, Benjamin L;Landlord Rents
506.00
Lotus Road Apts Llc;Landlord Rents
551.00
Low Rent Housing Agency Burlington;Landlord Rents
176.09
Lpa Iii, Llc;Landlord Rents
2,306.00
Lubaroff, David M;Landlord Rents
196.00
Lublin Properties Llc;Landlord Rents
722.00
Lucier Chemical Industries Ltd;Fluoride
7,941.28
Ludwig, Joseph;Landlord Rents
342.00
Lundberg, Dean H;Landlord Rents
667.00
Luth, James F Ii;Landlord Rents
1,150.00
Lynch's Excavating Inc;Contracted Improve
32,027.50
Lynch, Lawrence L;Landlord Rents
2,162.00
Madden, Rodney L;Landlord Rents
443.00
Madison National Life Insurance Co;Disability
Insurance
4,057.73
Madison, Eugene;Landlord Rents
345.00
Maierhofer, Waltraud;Landlord Rents
371.00
Mailboxes Of Iowa City;Couriers
150.19
Maira B Vazquez;Utility Reimb
49.00
Mark Iv Investors; Landlord Rents
5,592.00
Martha Hampel;Utility Reimb
35.00
Martina Smith;Utility Reimb
102.00
Mary E Mcgee;Utility Reimb
56.00
Mc Nichol, Patricia K;Landlord Rents
419.00
Mccaryn Llc;Landlord Rents
846.00
Mcclellan Properties;Water Overpayments
20.64
Mccomas, Robert F;Landlord Rents
117.00
Mccoy Properties & Investments;Landlord Rents
95.00
Mcdonald Supply;Misc Supplies
806.35
Mceleney, Michael J;Water Overpayments
87.37
Mcgrew, Jeffrey F;Landlord Rents
213.00
Mcintosh, Steve;Water Overpayments
26.04
Mecca;Landlord Rents
3,658.00
Mechanical Service Inc;Oth Equip R &M Svcs
185.00
Mediacom;Misc Sery & Chgs
69.95
Medical Associates;Vaccinations
98.00
Mellen & Associates Inc;Plant Equip R &M Supp
5,350.97
Menards Iowa City;Minor Equipment
316.45
Menards Iowa City Qps;Lubricants
81.13
Metro Hra;Landlord Rents
846.09
Metzger, Joy;Landlord Rents
205.00
Michel, Clayton;Landlord Rents
166.00
Midamerican Energy;Electricity
78,090.97
Midwest Electronic Recovery;Electronic Wst Dispo
54.17
2,780.60
Midwest Safety Counsel;Safety Gloves
51.46
Midwest Safety Counselor's Inc;First Aid /Safety Sup
498.05
200.00
Midwestone Bank;Landlord Rents
298.00
Miller & Marke Llc;Landlord Rents
917.00
Miller, James A If 427 Aber);Landlord Rents 759.00
Miller, James A (1545 Aber);Landlord Rents 362.00
Miller, Jim & Steven Bright;Landlord Rents
889.00
Miller, Marc;Safety Shoes
125.00
Miller, Ryan M;Landlord Rents
834.00
Mine Safety Appliances Co;Equip R & M Supplies
Rabeh Kabolo;Utility Reimb
647.98
Mississippi Lime Company; Hydrated Lime
32,023.78
Moeller, Thomas;Landlord Rents
133.00
Monson, Kevin;Landlord Rents
296.00
Moor's Salvage And Recovery Inc;Other Waste
Disposal
5,678.55
Moreno, Edward;Transportation
250.00
Morgan, Annalisa B;Water Overpayments
64.99
Morgan, Mike;Safety Shoes
194.99
Morrissey, Richard;Landlord Rents
191.00
Morwan Abdalla;Utility Reimb
78.00
Motion Industries Inc;Equip R & M Supplies
1,026.67
Mraz, Roger E;Landlord Rents
720.00
Muldord, Justin;Water Overpayments
226.81
Mulhausen, Teresa;Landlord Rents
419.00
Mullinnex, Jerry L;Landlord Rents
751.00
Municipal Service & Supply Co;Equip R & M Supplies
135.00
1,519.63
Murillo, Mike;Landlord Rents
196.00
Myers, Meredith H;Water Overpayments
1.58
Myps LIc;Landlord Rents
936.00
Nahro;Dues & Memberships
1,647.50
Nakajima, Nana;Water Overpayments
42.78
Napa Auto Parts Iowa C;Minor Equipment
30.37
National Association O;Registration
45.00
Nationwide Mortgage;Landlord Rents
6.00
Nauman Sod Farms;Nursery -Lawn & Plant
32.50
Nelson, George;Landlord Rents
345.00
Nelson, Janet;Hourly Parking
18.00
New Horizon Management Llc;Landlord Rents4,409.00
Newman, Michael W & Beverly C;Landlord Rents
45.50
282.00
Nextel /sprint;Wireless Phone Servi
500.31
Nicole R Jurgens;Utility Reimb
50.00
Nolan, John;Landlord Rents
500.00
Nor northern Tool;Minor Equipment
45.53
Nora, Markie K;Water Overpayments
47.76
Norma E Binz;Utility Reimb
32.00
North Liberty LIc;Landlord Rents
778.00
Northpark Apartments;Landlord Rents
848.00
Nrj Enterprises; Landlord Rents
704.00
Oakes, Dean;Landlord Rents
426.00
Oakley, Mike;Office Equip R &M Sry
154.35
Ochoa, Juan;Landlord Rents
3,480.00
Oec'otis Elevator Co;Structure R & M Svcs
6,721.35
Office Depot #484;Office Supplies
169.97
Office Depot #484 Qps;Office Supplies
13.98
Olson, James E;Landlord Rents
398.00
Omolaiye, Samuel A;Landlord Rents
560.00
Ophelia Clemons;Utility Reimb
27.00
Orange County Ha;Landlord Rents
1,136.09
Orscheln Iowa City 90;First Aid /Safety Sup
148.50
Ottsen Oil Co;Lubricants
299.14
Overhead Door Company Of Cedar Rapids;Structure
R & M Svcs
540.00
Ovivo Use Llc;Plant Equip R &M Supp
2,572.00
Oxford Housing & Development Inc;Landlord
Rents
25.00
190.00
Oxford Properties Llc;Landlord Rents
375.00
Paddock Llc;Landlord Rents
223.00
Panther, Dave;Landlord Rents
274.00
Paradise Inc;Landlord Rents
1,000.00
Park Forest Housing Authority; Landlord Rents1,285.09
Parkview Development LIc;Landlord Rents
512.00
Parradee, Elizabeth;Landlord Rents
353.00
Parsons Properties; Landlord Rents
395.00
Patricia Genus;Utility Reimb
16.00
Paul's Discount Of Iowa City;Misc Supplies
197.02
Pauls Discount;Safety Gloves
276.02
Pauls Discount Qps;Other Fluids & Gases
62.26
Pay Flow Pro;Financial Sery & Chg
171.95
Peninsula Apartments;Landlord Rents
2,061.00
Penningroth Apartments;Landlord Rents
4,426.00
Phan, Tuyet;Landlord Rents
848.00
Pierce, John R;Landlord Rents
431.00
Pip Printing;Outside Printing
863.44
Plath, Debbie;Landlord Rents
385.00
Plexicraft;Plant Equip R &M Supp
2,905.69
Plumbers Supply Company;Plumbing Supplies 135.43
Plumbers Supply /faucet;Minor Equipment
19.22
mss-[ c .� �'S • °�i l D
Ponitac Housing Commission;Landlord Rents 362.09
Poppen, Kami & Dave;Landlord Rents
808.00
Potter, Robert L;Water Overpayments
54.17
Pov Investments (5th St);Landlord Rents
1,762.00
Praxair Dist- accupay;Lab Chemicals & Supp 52.13
Premier Linen & Drycle;Laundry Service
498.05
Premier Linen & Uniform Rental;Uniform Service
Stager Family Partnership;Landlord Rents
8,036.90
Prestige Properties LIc;Non- Contracted Impro3,893.21
Preuschl, Donald J;Landlord Rents
1,091.00
Prybil, Phillip;Hauling
21,852.60
Pyramid Services Inc;Misc Supplies
206.33
Qiu, Ze Xi;Water Overpayments
36.13
Quinnteshia S Tillman;Utility Reimb
11.00
Rabeh Kabolo;Utility Reimb
72.00
Rachelle A Johnson;Utility Reimb
14.00
Raheim, Salome;Landlord Rents
1,083.00
Randall, Elizabeth And;Landlord Rents
569.00
Randy Wessling Construction Llc;Structure R & M
Svcs
1,568.98
Randy's Carpets & Interiors; Furnishing R &
M5,992.80
Reach For Your Potential Inc;Landlord Rents 1,160.00
Real Tech Inc;Lab Equipment
1,585.00
Regency Heights;Landlord Rents
11,055.00
Reiland, Marvin E;Landlord Rents
489.00
Richards Williams Property Management;Landlord
63.00
Rents
602.00
Ridenour, Linda J;Landlord Rents
279.00
Riesz, Peter C;Landlord Rents
372.00
River City Housing Collective;Landlord Rents 66.00
River Products Company;Rock
2,545.35
River Ridge Place Llc;Landlord Rents
135.00
Riverview Prop Of Johnson Co Llc;Landlord
Rents
62.38
4,052.00
Rmb Co Inc;Heating Equip R & M
219.00
Robertson, Cindy M;Landlord Rents
448.00
Roeder, Mark A;Landlord Rents
380.00
Roffman, John;Landlord Rents
1,247.00
Rogers Rental;Landlord Rents
165.00
Rogers, Joan;Permit Parking
96.00
Rogers, Thomas;Landlord Rents
462.00
Roling, Jason D;Landlord Rents
444.00
Rosemary Andino;Utility Reimb
50.00
Rosenfels, Robert;Landlord Rents
416.00
Rozinek, Tyler A;Water Overpayments
45.50
Rudd, Travis;Landlord Rents
409.00
Ruka, Gary Or Sheila;Landlord Rents
429.00
Rundell Investments;Landlord Rents
1,670.00
S & J Properties Lc;Landlord Rents
1,356.00
S & M East Llc;Landlord Rents
4,599.00
Sabrina A Lacher;Utility Reimb
45.00
Sadler Machine Company;Plant Equip R &M
Supp
Teoqua Gardner;Utility Reimb
7,515.00
Safety Services Company;Training Supplies
219.98
Salt Lake County Ha;Landlord Rents
525.09
Samantha J Goods;Utility Reimb
1.00
Sara E Stroud;Utility Reimb
63.00
Saratoga Springs; Landlord Rents
2,518.00
Savannah Village Lp;Landlord Rents
9,394.00
Schenk, Lexi A;Water Overpayments
20.85
Schieffer, Ronald;Landlord Rents
533.00
Schimberg Co;Water Syst Improve
241.15
Schintler Partnership;Landlord Rents
385.00
Schmidt, Kevin;Safety Shoes
112.34
Schonstedt Instrument Company;Minor Equipment
601.00
660.52
Schulte, John C F;Landlord Rents
386.00
Scott, Daniel R;Landlord Rents
327.00
Scott, Lolita;Oth Equip R &M Svcs
135.00
Scoughton, Nicholas T;Water Overpayments
41.86
Secretary Of Agriculture;Permitting Fees
25.00
Seery, Clyde;Landlord Rents
340.00
Seville Apartments;Landlord Rents
1,257.00
Sga Const;Water Overpayments
13.34
Shafonda Jones;Utility Reimb
62.00
Shanetta L Hannagan;Utility Reimb
36.00
Sharairi, Hadi & Bank Of America; Landlord Rents
1,103.00
1,040.00
Sharpe Mixers;Plant Equip R &M Supp
202.66
Sherwin Williams #3783;Paint Supplies
152.91
Shirazi, Eman Ali;Landlord Rents
748.00
Shirvondria E Reed;Utility Reimb
11.00
Shyolanda L Barnett;Utility Reimb
2.00
Silvercrest Iowa City Assisted Living;Landlord
Rents
510.00
Rents
380.00
Simmons, Heather And Bank Of America;Landlord
Rents
975.00
Simplex Grinnell;Other Technical Svcs
781.00
Simpson, Marc A;Landlord Rents
368.00
Simpson, Ronald E;Landlord Rents
360.00
Sladek' Matthew Scott;Landlord Rents
342.00
Stager Appliance Inc;Minor Off Equip/Furn
1,027.00
Stager Family Partnership;Landlord Rents
989.00
Smith, Cassie;Housing Rents
560.00
Smith, Jonathan S;Water Overpayments
16.02
Smith, Robert C;Landlord Rents
291.00
Snh, LIc;Landlord Rents
544.00
Solon Community Housing Corp;Landlord Rents
Sophia L Seals;Utility Reimb
1,875.00
40.00
Soulati, Firooz;Landlord Rents
944.00
Southgate Development Co Inc;Landlord Rents
50.00
Southwick, Richard;Landlord Rents
97.00
Spain, Mitchell R;Water Overpayments
25.53
Spears, Jasey N;Water Overpayments
52.30
St George Housing Authority;Landlord Rents 341.09
St Luke's Work Well Solutions;Medical Service 681.50
Stanford, James Nathan;Landlord Rents
575.00
Staples 00106260;Office Supplies
272.14
Staplescontractcommerc;Office Supplies
1,162.71
Staup, Harry A;Landlord Rents
470.00
Stericycle Inc;Hazardous Waste Disp
63.00
Steve, Kathleen A;Landlord Rents
436.00
Stevens, Gregory E;Landlord Rents
750.00
Stg LIc;Landlord Rents
346,00
Stidham, Olen;Landlord Rents
1,219.00
Stiles, Lucille R;Landlord Rents
411.00
Storm Steel;Equip R & M Supplies
616.76
Stringer, Daniel K;Water Overpayments
62.38
Stroud, William; Landlord Rents
561.00
Successful Living;Landlord Rents
922.00
Superior Welding & Fabrication;Oth Equip R &M Svcs
Superlogics;PC Hardware
167.38
2,144.00
Supple, Lea;Sewer Syst Improve
17.33
Sweat Jr, Charles M;Water Overpayments
46.01
Sweet, Janice E;Landlord Rents
255.00
Sweating, Lisa L;Landlord Rents
380.00
Sweeting, Shari;Landlord Rents
796.00
Swenning, Barron;Landlord Rents
549.00
Systems Unlimited Inc;Landlord Rents
1,914.00
T & K Investments Llc;Landlord Rents
1,401.00
T & R Apartments LIc;Landlord Rents
514.00
Taccara A Moore;Utility Reimb
36.00
Tanner, William; Landlord Rents
350.00
Taylor, Pauline;Landlord Rents
849.00
Taylor, Samantha M;Voucher Escrow Depos
4,149.41
Tc Investments Lc;Landlord Rents
2,062.00
Technology Associates Inc;Oth Equip R &M Svcs
Teoqua Gardner;Utility Reimb
373.00
58.00
Terry, Leonard V;Landlord Rents
923.00
Testamerica Laboratories Inc;Testing Services9,061.40
Tewfik, Hamed;Landlord Rents
206.00
That Cellular Placegps;Photo Supplies & Equ
30.95
The Housing Fellowship;Landlord Rents 18,049.00
Thelma Jackson;Utility Reimb
39.00
Theresa L Hill;Utility Reimb
148.00
Thomas, Kimberly Kay;Landlord Rents
1,066.00
Three Guys Holdings Llp;Landlord Rents
622.00
Tia M Davis;Utility Reimb
39,00
Tinkey, Lon;Landlord Rents
1,091.00
Tj Partners Lc;Landlord Rents
650.00
Tmld Llc;Landiord Rents
601.00
Tomas, Steven D;Landlord Rents
242.00
Town & Campus Apartments;Landlord Rents 13,338.00
Tpi Corporation;Equip R & M Supplies
41.00
Tractor- supply -co #010; Equip R & M Supplies
299.98
Trg Development Llc;Landlord Rents
461.00
Trugreen;lce Control Chemical
1,387.50
Tsb Investments;Landlord Rents
561.00
Turney, Joe & Dorthy;Landlord Rents
16.00
Two Cities LIc;Landlord Rents
36.00
U Of la Hygienic Laboratory;Testing Services
200.00
U Of la Payment Processing Center; Electricity1,493.56
U Of la Resident Services ;Landlord Rents
1,103.00
Ui Parking &transporg18;Parking
1.65
Ukah, Clement C Receivership;Landlord Rents
1,149.00
United Information Services;Outside Printing 2,015.79
Ups Supply Chain Solutions In;Couriers
36.00
Us Department Of Agriculture &;Landlord Rents
1,145.00
Us Dept Of Ag And Kenney, William;Landlord Rents
Us Dept Of Agric & Gerivenia Green;Landlerd
510.00
Rents
432.00
US Dept Of Aariculture &;Landlord Rents
964.81
Us Dept Of Agriculture & Vanessa J;Landlord Hems
ANCE
192.00
Us Dept Of Agriculture And;Landlord Rents
518.00
Use Blue Book;Plumbing Supplies
184.62
Vakkalanka, Bhanu;Water Overpayments
60.61
Valerie J Horton;Utility Reimb
40.00
Valyr L Bye;Utility Reimb
1.00
Van Meter Industrial;Electrical Supplies
2.29
Van Meter Industrial Inc;Electrical Supplies
3,924.39
Vargason, Terry J;Landlord Rents
435.00
Ventura, Teri & Linder Tire;Voucher Escrow Depos
130,911.33
367.27
Verizon Wireless;Wireless Phone Servi
141.71
Vessco Inc;Equip R & M Supplies
15.28
Villa Garden Apartments; Landlord Rents
9,466.00
Vu, Lien;Landlord Rents
907.00
Wacker, Mervyn;Landlord Rents
43.00
Wagehoft, Raymond;Landlord Rents
91.00
Wagner, Janelle Or Rocco (miami Dr);Landlord Rents
Dti;Long Distance Servic
536.00
Wal- mart;Photo Supplies & Equ
248.98
Wal -mart k1721;Misc Supplies
23.27
Walden Ridge Townhouses; Landlord Rents
5,316.00
Walker, Dennis M;Landlord Rents
897.00
Walters, Kirk A;Landlord Rents
169.00
Warlord, Evelyn %kristine W Hen;Water Overpayments
11,479.96
64.27
Waters, Terry;Landlord Rents
715.00
Watkins, R Kent;Landlord Rents
419.00
Watts Group Lc;Landlord Rents
370.00
Weber, Lee C;Landlord Rents
870.00
Weeks, Julie B;Landlord Rents
336.00
Wellman Investors Inc;Landlord Rents
198.00
Welsch, Amy;Hourly Parking
17.25
Werth, Heather;Hourly Parking
18.00
Western Hills Mobile Estate;Landlord Rents
128.00
Westra, Jerry & Janey;Landlord Rents
1,346.00
Wetherby Condos South LIc;Landlord Rents
2,090.00
Whispering Gardens the Ltd Partnrshp;Landlord Rents
Hawkeye International Trucks;Vehicle Repairs1,424.34
4,344.00
White Cap Construction Supply;Minor Equipment65.58
White, Stanley J;Landlord Rents
272.00
Widen, Teresa;Landlord Rents
322.00
Wieland, Michael R;Landlord Rents
348.00
Williams, Joseph E;Landlord Rents
749.00
Willis, Dan;Landlord Rents
319.00
Willis, Michael;Minor Equipment
10.69
Wittig, William L;Landlord Rents
275.00
Woodburn, Richard;Landlord Rents
558.00
Woolums, Joshua;Landiord Rents
402.00
Yellow Book West;Advertising
1,455.50
Yoder, Charles J;Landlord Rents
1,191.00
Yoder /miller Rentals;Landlord Rents
2,155.00
Young, Karrie;Landlord Rents
1,028.00
Young, Miriam J;Landlord Rents
461.00
Ypsilanti Housing Commission;Landlord Rents 881.09
Zenack, Nathan;Landlord Rents
855.00
Zephyr Real Estate Llc;Landlord Rents
879.00
Zheng, Steven Zekun;Landlord Rents
136.00
Zhu Properties; Landlord Rents
641.00
Enterprise Funds Fund Total 2,633,008.56
Fund: Intragvrmtal Service
12.15.10 Bill Date City Depts Utilities;CIC Water Bill
138.99
Abc Disposal Systems Inc;Refuse Coll Charges 28.00
Airgas North Central;Misc Supplies 330.50
Altorfer Inc;Vehicle Repairs 6,876.34
Axial Industries;Snow Removal Eq R &M 97.08
Barron Motor Supply;Auto & Light Truck 539.70
Big 10 University Towi;Towing 65.00
Billion Chevy;Two -Ton Truck R &M 1,471.29
Bobcat Of Iowa City 00;Oth Veh R &M Supplies
1,809.80
Cardenas, Rey;Safety Shoes 53.49
Care Advantage Rehabilitation And;Work Comp -
Medical 1,577.70
Carquest 01021914;Misc Supplies 265.38
Cdw Government;CDs & Memory Sticks 661.00
Cdw Government Inc;Misc Comp Hardware 2,239.58
Central Petroleum Equipment Co;Oth Equip R &M
Svcs 293.80
Certified Laboratories ;Lubricants 777.17
Cic Copier Chargebacks;Photocopying Chgbk 146.85
Cic Equipment Chargebacks;Vehicle Rep & Maint
4,716.14
Cic Info Services Chargeback;ITS -Cmptr Repl Chgbk
11,219.69
Cic Insurance Chargeback;DEC HEALTH INSUFI-
ANCE
25,272.97
Cic Mail Chargebacks;Mail Chgbk
16.21
Cic Payroll Recap;Perm Full Time
183,914.76
City Electric Supply;Elect & Plumb R & M
129.60
City Electric Supply Inc;Cable & Elect R & M 55.27
Clarey's Safety Equipment Inc;Fire Equip R &M Supp
1,570.35
Communications Engineering 6o;Aut0 & Light Truck
633.98
Communications Infrastructure Service;Consultant
Services
1,186.16
Consumers Cooperative Society;Gasoline
130,911.33
Corvel Corporation;Work Comp -Other
1,439.94
Courts/usbc- ia- s;Court Costs & Svcs
150.00
Datapro Inc;Misc Comp Hardware
248.75
Dec Auto Body Repair;Auto Body Repair
2,721.09
Deery Brothers Ford Li;Auto & Light Truck
248.04
Delta Dental;Health Ins Claims
26,302.10
Dorieanna Dewey;Auto Liability
2,430.62
Dti;Long Distance Servic
1,056.65
Earls Radiator & Repai;Vehicle Repairs
254.00
Easy Lawn Supplies;Landfill Eq R &M Supp
69.08
Eddie R Slach;Work Comp - Indemnity
2,503.10
Eh Wachs;Oth Veh R &M Supplies
481.68
Elfatih Abdallah;Auto Liability
1,498.48
Elliott Equipment Company;Trucks
11,479.96
Empi;Work Comp - Medical
30.25
Farmers Supply Sales I;Oth Veh R &M Supplies 28.99
Fastenal Company0l Qps;Misc Supplies
8.97
Fica;FICA
13,843.48
Force America Inc;Snow Removal Eq R &M
168.98
Future Line Hydraulics;Snow Removal Eq R &M 119.77
Gary Yoder;General Liability
1,097.00
Good Guys Auto Parts;Auto & Light Truck
4,136.78
Greenwald, Janet;Court Costs & Svcs
137.40
Grizel, Frank;Safety Shoes
85.85
H D Cline Co;Oth Veh R &M Supplies
191.42
Hartwig Motors Inc;Vehicle Repairs
1,952.80
Hawkeye Int Trucks;Refuse Coll Eq R &M
165.93
Hawkeye International Trucks;Vehicle Repairs1,424.34
Hawkeye Weld And Repair Inc;Vehicle Repairs 102.00
Henderson Truck Equipment;Snow Removal Eq R &M
1,308.00
Hupp Toyotalift;Oth Veh R &M Supplies
1,084.00
Ikon -north America;Office Equip R &M Sry
5.85
Inter City Charges;DEC 10 REFUSE PICKUP 130.00
Iowa City Ambulatory Surgical Llc;Work Comp - Medical
2,632.12
Iowa City Tire00009175;Auto & Light Truck
2,959.01
Iowa Eye Prosthetics,' Inc;Work Comp - Medical 83.00
Iowa Individual Health Benefit;Misc Sery & Chgs
45,548.38
Ipers;IPERS
12,746.27
Interdepartment Chargebacks;Nov UPS chgbks
1,727.49
John Deere Company;Tractors
87,272.04
Keith Klein;Work Comp - Indemnity
2,820.90
Lawson Products;Str Cleaning R &M Sup
506.80
Lewis & Ellis Inc;Other Prof Services
750.00
Liberty Pharmacy;Work Comp - Medical
169.96
Linder Tire Service ln;Oth Veh R &M Supplies
11,101.92
Madison National Life Insurance Co;Disability
Insurance
878.91
Martin Equipment -;Str Cleaning R &M Sup
1,366.56
Martin Equipment Of la -il Inc;Oth Veh R &M
Supplies
102.83
Mcafee;Management Services
533.50
Mcfall's Auto Trim;Vehicle Repairs
85.00
Meade, Jarret;Work Comp - Indemnity
332.24
Medical Plaza Pharmacy;Work Comp- Medica12,092.40
Mercy Hospital;Work Comp - Medical
12,457.92
Michael J Brady;Work Comp - Indemnity
17,511.74
Michelin North America Inc;Refuse Coll Eq R &M
360.57
Mid Town Glass;Vehicle Repairs
279.80
Midamerican Energy;Electricity
2,759.68
Midwest Frame And Axle;Vehicle Repairs
43.47
Midwest Fuel Injection;Oth Veh R &M Supplies 669.75
Midwest Wheel Companies;Refuse Coll Eq R &M
840.70
Motion Industries Ia37;Misc Supplies
1,595.01
Mutual Wheel Comp;Oth Veh R &M Supplies
112.76
Napa Auto Parts Iowa C;Auto & Light Truck
1,850.77
Nathan Mullinnix;Work Comp - Indemnity
1,419.30
Nextel /sprint;Wireless Phone Servi
48.87
Oakley, Mike;Printer R & M Servic
422.70
Old Dominion Brush Co;Str Cleaning R &M Sup
1,667.34
Oreilly Auto 00003715;Oth Veh R &M Supplies 20.70
Pauls Discount Qps;Misc Supplies 13.34
Peak Technologies Inc;Hardware R & M 1,934.88
Petroleum Services;Lumber/Hardware 660.00
Phyllis Chang, Md, PIc;Work Comp - Medical 228.39
Physician Anesthesia Care Iowa City;Work Comp -
Medical 2,214.80
Physicians Clinic Of Iowa Pc;Work Comp - Medical
89.24
Premier Case Management;Work Comp - Medical
3,839.00
Premier Linen & Drycle;Uniform Service 642.40
Progressive Rehabilitation Assoc.11c;Work Comp -
Medical 2,822.72
Pyramid Services Qps;Fire Equip R &M Supp 65.73
Owest;Locai Phone Service 2,176.86
R M Boggs Company Inc;Heating Equip R & M
3,818.00
Radiologic Medical Services;Work Comp - Medical
825.00
Reserve Account;Postage & Stamps 20,000.00
Seydel Auto & Truck ln;Oth Veh R &M Supplies 46.24
Sharon Hudachek;General Liability 32.10
Shelton Stromquist;General Liability 7,000.00
Sheraton -des Moines;Lodging 92.96
Simmons Perrine Albright And Ellwood;Work Comp -
Other 1,326.50
Snap On Tools Corporation;Tools 644.25
Solon Family Practice;Work Comp - Medical 2,373.57
Specialized Petroleum Services;Auto & Light Truck
2,364.80
Spenler Tire;Tire Repairs 17.30
Sprint "wireless;Wireless Phone Servi 85.13
St Luke's Work Well Solutions;Medical Service 72.50
Stanerson Implement ln;Oth Veh R &M Supplies933.28
Stanley Tate;Auto Liability 116.63
Staples 00106260;Office Supplies 4.49
Steindler Orthopedic Clinic;Work Comp - Medical
2,070.00
Suburban Amoco Keokuk Street;Car Washes 1.50
Tech 4 Less;Misc Comp Hardware 90.90
Tennant Sales And Service Co;Vehicle Repairs 488.24
Thompson Family Rv Lc;Auto & Light, Truck 95.49
Titan Machinery Inc;Str Cleaning R &M Sup 2,763.47
Trans Iowa Equipment Company;Snow Removal Eq
R &M 14,198.23
Tristate Truck Equipment;Misc Supplies 884.96
Truck Country;Vehicle Repairs 2,600.17
U Of la Business Office;Work Comp - Medical 894.60
U S Post Office Acct 155;Postage & Stamps 185.00
Vermeer Sales And Service Inc;Bus R &M Supplies
596.80
Vzwrlss'walccrvn;lnternet Fees 43.01
Wagner, Tom;Work Comp - Indemnity 375.18
Wellmark Blue Cross And Blue Shield;Health Ins
Claims 422,307.30
Westfall Gmc Truck;Two -Ton Truck R &M 1,352.08
Windstream;Local Phone Service 2,191.10
Yousendit Inc;Management Services 29.99
Zap Sales And Service;Misc Supplies 463.99
Intragvrmtal Service Fund Total 1,172,292.98
GRAND TOTAL 18,322,323.77
Printer's Fee $ 10'3 - I
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS- CITIZEN
FED. ID # 42- 0330670
I, �OC�Ej� scJ A-RTZ
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):
FEBi2uA-2�(
1!51 -2
\13 Legal rk
Su cribed and sworn to before me
this 1 S4' day of
A.D. 20�.
UNDA KROTZ tary Public
Commission Number 73261
my Communion Expires
�, Ja 27,W w,4
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 $108.15.
Cumulative cost for this calendar
year for said publication is
$3,507.15.
OFFICIAL COUNCIL ACTIONS –
2/1/11
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 noted Outstanding
Student Citizenship award for
Regina Elementary- students has
been rescheduled to February 15.
The Mayor proclaimed: Salute to
Hospitalized Veterans Day –
February 14, 2011; and
PerlAnesthesia Nurse Awareness
Week — February 7-13,.2011, B.J.
Wagner; member of State and
National Organizations accepting.
Moved and seconded that the fol-
lowing items and recommendations
in the Consent Calendar be
received or approved, and/or adopt-
ed as amended:
Approval of Council Actions, subject
to corrections, as recommended by
the City Clerk: January 18, 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):
Telecommunications Commission -
December 27, 2010.
Permit Motions and Resolutions as
Recommended by the City Clark.
Renewal: Class C Liquor License
for Bo- James, 118 E. Wasftington
St. RES. 11 -33, TO ISSUE DANC-
ING (FLOOR) PERMIT to SAppery
Pete's, 118 S. Dubuque St.
Public Hearings: RES. 11-34, SET-
TING PUBLIC HEARING FOR
FEBRUARY 15, 2011, ON A PRO-
POSAL TO CONVEY A SINGLE
FAMILY HOME LOCATED AT 310
DOUGLASS COURT; RES. 11 -35,
SETTING A PUBLIC HEARING ON
FEBRUARY 15, 2011 TO DISCUSS
THE PROPOSED OPERATING
BUDGET FOR THE FISCAL YEAR
JULY 1, 2011 THROUGH JUNE 30,
2012, THE PROPOSED THREE -
YEAR FINANCIAL PLAN FOR
FY2012 - 2014, AND ALSO THE
MULTI -YEAR CAPITAL IMPROVE-
MENTS PROGRAM THROUGH
FISCAL YEAR 2015; RES. 11 -36,
SETTING A PUBLIC HEARING ON
FEBRUARY 15, 2011 ON PLANS,
SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF
COST FOR THE CONSTRUCTION
OF THE NORTHSIDE MARKET-
PLACE 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.
Resolution: RES. 11 -37, AUTHO-
RIZING THE MAYOR TO EXE-
CUTE AND THE CITY CLERK TO
ATTEST TO A SUBORDINATION
AGREEMENT BETWEEN THE
CITY OF IOWA CITY AND HILLS
BANK AND TRUST, CORALVILLE,
IOWA FOR PROPERTY LOCATED
AT 402 UPLAND AVENUE, IOWA
CITY, IOWA.
Correspondence: Acting Traffic
Engineering Planner regarding
Removal of NO PARKING ANY
TIME signs to permit on- street park-
ing between 3640 and 3734 Lower
West Branch Road; Public Safety
Cuts [staff response included] let-
ters from: Bill Schmooke, Dana
Schmooke, Bill Miller, Ann Den Uyl,
Andrea Martin Wayne Cleveland;
Steve Bergerud regarding Ticket
Machine ordinance; Scott
Pennebaker regarding Website
usage [staff response included];
Michael Hogan regarding Iowa City
Housing; Alvin Miller regarding
Transportation needs; Sanctuary
City - Cover letter from Karla
Stoltzful Detweiler with attached let-
ter from nine individuals; Kimberly
Holloway: Slavin Consultants.
The Mayor declared the motion car-
ried.
Mayor Hayek stated he hail a con-
ft of interest on the next two items
and left the meeting. Mayor Pro
tern Wilburn presiding. Moved and
seconded that the ordinance condi-
tionally rezoning approximately
2.79 acres of property located at the
northwest corner of Muscatine
Avenue and Scott Boulevard, from
Low Density Single - Family
Residential (RS =5) to Low Density
Multi - Family Residential (RM -12)
(REZ10- 00016), be given second
vote. The Mayor Pro tem declared
the motion carried.
Moved and seconded that the ordi-
nance rezoning approximately 2.97
acres located northwest of the inter-
section of First Avenue and Hickory
Trail to amend a previously
approved .,plan for a Planned
Development Overlay, Medium
Density Single Family (OPO -8)
zone (REZ70- 00013), be given sec-
ond vote. The Mayor Pro tem
declared the motion carried.
Mayor Hayek returned to the meet-
ing and is now presiding.
Moved and seconded that the ordi-
nance amending Title 14, Article 4E,
Subsection 8C, Nonconforming
Signs, to allow modification or
replacement of a sign face on cer-
tain nonconforming signs located
within 1000 feet of an interstate
highway right -of -way (REZ10-
00017), be given second vote. The
Mayor declared the motion carried.
Moved and seconded that ORD. 11-
4421, REZONING APPROXIMATE-
LY 49.3 -ACRES OF LAND LOCAT-
ED AT FIRST AVENUE AND MUS-
CATINE AVENUE AND AMENDING
SECTION 14 -3C OF THE ZONING
CODE TO ESTABLISH THE
TOWNCREST DESIGN'REVIEW
OVERLAY DISTRICT (REZ10-
00015), be passed and adopted.
A public hearing was held on a res-
olution authorizing conveyance of a
single family home located at 517
South Governor Street.
Moved and seconded to adopt
RES. 11 -38, AUTHORIZING CON-
VEYANCE OF A SINGLE FAMILY
HOME LOCATED AT 517 SOUTH
GOVERNOR STREET.
Moved and seconded to adopt
RES. 11 -39, AUTHORIZING THE
ACQUISITION OF PROPERTY
INTERESTS NECESSARY FOR
CONSTRUCTION OF THE BUT-
LER BRIDGE PEDESTRIAN TRAIL
PROJECT.
The Mayor noted the previously
announced vacancies on boards
and commissions:
Adjustment, Board of for an unex-
pired term, effective upon appoint-
ment, ending January 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; Appeals,
Board of — for an unexpired term,
effective upon appointment, ending
December 31, 2014, for a Building
Design Professional; Appeals,
Board of for a five -year term
January 1, 2011 — December 31,
2015, for a Licensed Electrician;
Youth Advisory Commission for a
two -year term January 1; 2011 —
December 31, 2012 for Tate High.
Applications must be received by
5:00 p.m., Wednesday, February 9,
2011 Historic Preservation
Commission for four vacancies to fill
three -year terms March 29, 2011 —
March 29, 2014, two At- Large, one
Longfellow District Representative,
and one Northside District
R e p r e s e n t a t i v e;
Telecommunications Commission
for two vacancies to fill three -year
terms March 13, 2011 — March 13,
2014. Applications must be
received by 5:00 p.m., Wednesday,
March 16, 2011.
The Mayor noted the current vacan-
cy: Metropolitan Planning
Organization (formerly known as
JCCOG) Community Climate Action
Taskforce (formerly Cool Cities
Taskforce) for an At- Large /Public
vacancy to fill a one -year term,
effective upon appointment, ending
March 2012. Applications must be
received by 5:00 p.m., Wednesday,
March 16, 2011. Applicants MUST
reside in Iowa City and be 18 years
of age unless specific qualifications
are stated. [Staff will not publish
additional notices after a period of
six publications; but will continue to
advertise vacancies with postings
and on the Council agenda.
However, no additional publication
costs will be incurred.]
Moved and seconded to adjourn
meeting 7:13 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
82278 February 15, 2011
Q
5� a��
Printer's Fee $ 11-1 -1 to
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS- CITIZEN
FED. ID # 42- 0330670
I, K o6 F� SI,J AA-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):
Al A$ G tF L. ,t 011
Legal Cl
Subscribed and sworn to before me
this day of
A.D. 20 1 I
LINDA KROTZ o a 'y Public
'` Commission Number 73261
• My Commission Expires
Je 27, � 2o1�J
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 $177.16.
Cumulative cost for this calendar
year for said publication is
$3,684.31.
OFFICIAL COUNCIL ACTIONS —
2/15/11
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: Norte.
Staff members present: Markus,
Helling, Dilkes, Karr, Fosse,
Davidson, Yapp, Boelk, Panos,
O'Malley.
The Mayor presented Outstanding
Student Citizenship awards to
Regina Elementary students - Sara
Burlage, Emma Corkery, and Tree
Rogers; and Grant Wood
Elementary students - Dulce
Escorcia- Herrera; Michael Rials,
Jr.; and Annie Tram.
The Mayor proclaimed Sertoma's
Freedom Week - February 13 -19,
2011. Ted Halm 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 adopt-
ed as amended and to delete from
the Consent Calendar correspon-
dence Item 5e(9 and accept under
Item 9: „ «. ,, '"
Approval of- Council Actions, sub-
ject to oorreotions, as recommend-
ed by the City Clerk: January 24,
Special Council Work Session;
January 25, Special Council Formal
Official and Complete; January 31,
Special Council Work Session;
February 1, 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):
Telecommunications Commission -
November 22, 2010; Airport
Commission - December 16, 2010;
Airport Commission - December 20,
2010; Senior Center Commission -
October 21, 2010; Police Citizens
Review Board - January 11, 2011.
Permit Motions and Resolutions as
Recommended by the City Clerk.
New: Special Class C Liquor
License for Stained Wine Room,
LLC, 538 S. Gilbert St. Renewal:
Class C Liquor License for El
Ranchero Mexican Restaurant, 21
Sturgis Corner Dr.; Class C Beer
Permit for Convenience Store, 106
S. Linn St.; Class E Liquor License
for. Hy -Vee Food & Drugstore #1 &
Regal Liquor, 1720 Waterfront Dr.;
Class E Liquor License for Hy -Vee
#2, 812 S First Ave.; Class E Liquor
License for Hy -Vee #3, 1201 N.
Dodge St.
Resolution: RES. 11 -40, DESIG-
NATING THE CITY MANAGER AS
THE AUTHORIZED REPRESEW
TATIVE FOR THE HAZARD MITI-
GATION GRANT PROGRAM
(HMGP) PROPERTY ACQUISI-
TION PROJECT NO. DR- 1763 -52-
01; RES. 11 -41, DESIGNATING A
PORTION OF MAIDEN LANE,
RIDGEWOOD COURT AND
RIDGEWOOD DRIVE TO BE
ALLEYS; RES. 11 -42, 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 LAURENCE
SHORT, ET AL, AND, TENANT
SHORT'S BURGER AND SHINE
LLC D /B /A SHORT'S BURGER
AND SHINE, FOR A SIDEWALK
CAFE; RES. 11 -43, 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 WILLIAM AND
HELEN BYINGTON, AND TENANT
LITTLE DONKEYS, INC. D /B /A
PANCHERO'S MEXICAN GRILL,
FOR A SIDEWALK CAFE; RES.
11 -44, 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. 11-45, 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 228 SUMMIT
STREETS. A -2, IOWA CITY, IOWA;
RES. 11 -46, 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 914 OXEN LANE,
IOWA CITY, IOWA.
Correspondence: Acting Traffic
Engineering Planner regarding
Removal of NO PARKING ANY
TIME signs to permit on- street park-
ing between 3640 and 3734 Lower
West Branch Road,
Correspondence from William
Coleman x3); Traffic Engineering
Planner regarding Installation of (1)
NO PARKING HERE TO DRIVE-
WAY sign approximately 25 feet
north of the Hawkeye Area
Community Action Program
(HACAP) driveway on the west side
of Waterfront Drive; Kimberly
Trickey regarding Mega Bus;
Sanctuary City letters from Brenda
Saville, Jim Waiters; W.H. Kamery
regarding Red Light Cameras;
Andrew Lynch regarding Sidewalk
to street access [staff response
included]; Denise Halter regarding
Snow removal; Tom Slockett
regarding Election costs; Jarel
Wendelburg regarding Reduction in
the number of Fire Fighters [staff
response included]; Mikaela Buhr
regarding Recycling; Elliot Higgins
regarding Landlord- tenant relations.
The Mayor declared the motion
carried.
Dr. James Sato Harrold, 3718
Wayne Ave. #10, appeared re
University discrimination and
racism against indigenous peoples.
Mayor Hayek stated he had a con-
flict of interest on the next four (4)
items and left the meeting. Mayor
Rro tem Wilburn presiding. Moved
and seconded that ORD. 11 -4422,
CONDITIONALLY REZONING
APPROXIMATELY 2.79 ACRES OF
PROPERTY LOCATED AT THE
NORTHWEST CORNER OF MU:
CATINE AVENUE AND SCO11
BOULEVARD, FROM LOW DENSI,
TYSINGLE- FAMILY RESIDENTIAL RES. 11 -51, ADOPTING IOWA
(RS -5) TO LOW DENSITY MULTI- The Mayor noted the current
FAMILY RESIDENTIAL (RM -12) CITY'S AFFORDABLE HOUSING vacancies; Planning & Zoning
(REZ10- 00016), be passed and LOCATION MODEL. Moved and Commission for two vacancies to fill
adopted. seconded to accept correspon- five -year terms May 1, 2011 - May
Moved and seconded to adopt dence from Paula Swyard. The 1, 2016. Applications must be
RES. 11 -47, APPROVING THE Mayor declared the motion carried. received by 5:00 p.m., Wednesday,
PRELIMINARY PLAT OF TERRA Moved and seconded to adopt March 30, 2011.
VERDE, IOWA CITY, IOWA. RES. 11 -52, AUTHORIZING STAFF Moved and seconded to make the
Moved and seconded that ORD. TO SUBMIT A LIST OF CAPITAL following appointments: appoint
11 -4423, REZONING APPROXf- TRANSPORTATION PROJECTS Adam Plagge, 212 E. Bloomington
MATELY 2.97 ACRES LOCATED AND COST ESTIMATES TO THE Street #5, to the Adjustment, Board
NORTHWEST OF THE INTER- METROPOLITAN PLANNING of for an unexpired term, effective
SECTION OF FIRST AVENUE AND ORGANIZATION OF JOHNSON upon appointment, ending January
HICKORY TRAIL TO AMEND A COUNTY (FORMERLY KNOWN 1, 2012; reappoint Matt Neumiller,
PREVIOUSLY APPROVED PLAN AS JCCOG) FOR INCLUSION IN 25 Sumac Court, to the Appeals,
FOR A PLANNED DEVELOPMENT THE REVISED LONG RANGE Board of, for a five -year term
OVERLAY, MEDIUM DENSITY TRANSPORTATION PLAN TO BE January 1, 2011 - December 31,
SINGLE FAMILY (OPD -8) ZONE ADOPTED MAY OF 2012. 2015, for a Licensed Electrician.
(REZ10- 00013), be passed and Moved and seconded to adopt The Mayor declared the motion car -
adopted RES. 11 -53, ADOPTING THE ried.
Moved and seconded to adopt FACILITY PLAN FOR EXPANSION The Mayor noted no applications
RES. 11 -48, APPROVING THE OF SOUTH WASTEWATER were received and the following
PRELIMINARY PLAT OF HICKORY TREATMENT PLANT. vacancies, all will be readvertised:
POINTE, SECOND ADDITION, Moved and seconded to adopt Airport Zoning Brd of Adjustment for
IOWA CITY, IOWA. RES. 11 -54, AUTHORIZING THE an unexpired term, effective upon
Mayor Hayek returned to the meet- MAYOR TO SIGN AND THE CITY appointment, plus a five -year term
ing and now presiding. CLERK TO ATTEST AN IOWA January 1, 2007 - December 31,
Moved and seconded that ORD. DEPARTMENT OF TRANSPORTA- 2011; Airport Zoning Brd of
11 -4424, AMENDING TITLE 14, TION FUNDING AGREEMENT Adjustment for a five -year term
ARTICLE 4E, SUBSECTION 8C, FOR THE BUTLER BRIDGE January 1, 2009 - December 31,
NONCONFORMING SIGNS, TO PEDESTRIAN TRAIL PROJECT 2013; Airport Zoning Commission
ALLOW MODIFICATION OR STP -U- 3715(651)-- 70 -52. for a six -year term January 1, 2006
REPLACEMENT OF A SIGN FACE Moved and seconded to defer to - December 31, 2011; Airport
ON CERTAIN NONCONFORMING March 1, the resolution adopting a Zoning Commission for a six -year
SIGNS LOCATED WITHIN 1000 City of Iowa City naming policy for term January 1, 2010 - December
FEET OF AN INTERSTATE HIGH- buildings, facilities or parcels of real 31, 2015; Appeals, Board of - for a
WAY RIGHT -OF -WAY (REZ10- property. The Mayor declared the five -year term January 1, 2009 -
00017), be passed and adopted. motion carried. December 31, 2013, for a
A public hearing was held on a res- Moved and seconded to adopt Mechanical Professional; Appeals,
olution authorizing conveyance of a RES. 11 -55, PROHIBITING Board of - One vacancy to fill an
AND WEAPONS ON
single family home located at 310 FIREARMS unexpired term, effective upon
Douglass Court. CITY PROPERTY AND CITY appointment, ending December 31,
Moved and seconded to adopt BUSSES. The following individuals 2014, for a Building Design
RES. 11 -49. AUTHORIZING CON- appeared: David Hughes, 413 -4th Professional; Youth Advisory
VEYANCE OF A SINGLE FAMILY Ave. SW (Cedar Rapids); Jason Commission for fill a two -year term
HOME LOCATED AT 310 DOU- Schmitt, (Keokuk); Scott Clark, January 1, 2011 - December 31,
GLASS COURT. (Wellman); Joseph Dobnan, 1015- 2012 for Tate High. Applicants
A public hearing was held on a res- 2nd Ave.; Seth Cornwell, MUST reside in Iowa City and be 18
olution to discuss the proposed (Wellman); David Telliho, 1416- years of age unless specific qualifi-
Operating Budget for the Fiscal 550th St. SW cations are stated. [Staff will not
Year July 1, 2011, through June 30, (Kalona /Amish /Joetown); Scott publish additional notices after a
2012, the Proposed Three -Year Pennebaker, (Cedar Rapids);
Financial Plan for FY2012 - 2014, Robert Boorman; and Rod
and also the Multi -Year Capital Bontrager, 3179 Johnson Iowa Rd. period of six publications; but will
Improvements Program through (Wellman). Moved and seconded continue to advertise vacancies
Fiscal Year 2015. Moved and sec- to accept correspondence from Erin with postings and on the Council
onded to accept correspondence Irish, Christina Carlson, Steven agenda. However, no additional
from Jarel Wendelburg. The Mayor Rackis, Dana McFarlane, Kelly publication costs will be incurred.]
declared the motion carried. Foster, Robert Foster, Aaron Moved and seconded to adjourn
A public hearing was held on a res- Granquist, Jeff Cox,'Russel Peck, meeting 8:45 p.m. The Mayor
olution approving plans, specifica- and Jason Schmitt. The Mayor declared the motion carried.
tions, form of contract, and estimate declared the motion carried. A more complete description of
of cost for the construction of the The Mayor noted the previously Council Activities is on file in the
Northside Marketplace announced vacancies to Boards office of the City Clerk.
Improvements Project, establishing and Commissions: Historic s/Matthew,J. Hayek, Mayor
amount of bid security to accompa- Preservation Commission for four s/Marian K. Karr, City Clerk
ny each bid, directing City Clerk to vacancies to fill three -year terms 82497 March 1, 2011
publish notice to bidders, and fixing March 29, 2011 - March 29, 2014,
time and place for receipt of bids. two At- Large, one Longfellow
Moved and seconded to adopt District Representative, and one
RES. 11 -50, APPROVING PLANS, Northside District Representative;
SPECIFICATIONS, FORM OF Telecommunications Commission
CONTRACT, AND ESTIMATE OF for two vacancies to fill three -year
COST FOR THE CONSTRUCTION terms March 13, 2011 - March 13,
OF THE NORTHSIDE MARKET- 2014; Metropolitan Planning
PLACE IMPROVEMENTS PRO- Organization (MPO - formerly
JECT, ESTABLISHING AMOUNT JCCOG) Community Climate Action
OF BID SECURITY TO ACCOMPA- Taskforce (formerly Cool Cities
NY EACH BID, DIRECTING CITY Taskforce) for an At- Large /Public
CLERK TO PUBLISH NOTICE TO vacancy to fill a one -year term,
BIDDERS, AND FIXING TIME AND effective upon appointment, ending
PLACE FOR RECEIPT OF BIDS. March 2012. Applications must be
Moved and seconded to adopt received by 5:00 p.m., Wednesday,
March 16, 2011.
Printer's Fee $ 1,44pg. Oy
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS - CITIZEN
FED. ID # 42- 0330670
Er6� S�Ac� -i'2,
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):
M !r{ 1 S 2.0 A
AM
Legal Clerk
Subscribed and sworn to before me
this 15-1- day ofl� L.
A.D. 20 l�
Notary Public
gyp' UWA KROTZ
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
$1409.04.
Cumulative cost for this calendar
year for said publication is
$5,093.35.
OFFICIAL COUNCIL ACTIONS —
3/1/11
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 presented Outstanding
Student Citizenship awards to
Helen Lemme Elementary stu-
dents: Amelia Gordon, Lucy
McGehee, Clarissa Woodward.
The Mayor proclaimed Special
Olympics Month — March 2011,
Joyce Rossie accepting. Special
Olympians attending: Mary
Arnesdorf, Mallory Ernst, Julia
Brumbaugh, Eliana Friedman,
Charles Lee, Nancy Brown, Sherry
McKee, Jill Michalek, Laurie Ruth,
Justin Conklin, Donna Butterbaugh,
Shauna Prescott, and Brian Bates.
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: February 14,
Regular Council Work Session;
February 15, Regular Council
Formal Official and Complete.
Receive and File Minutes of Boards
and Commissions (any recommen-
dations contained in minute
become effective only upon sepa-
rate Council action): Human Right
Commission - January 18, 2011
Youth Advisory Commission
January 9 2011; Planning an
Zoning Commission - February 3
2011; Housing and Communit
Development Commission
January 6, 2011.
Permit Motions and Resolutions a
Recommended by the City Clerk
New: Class C Liquor License fo
Oyama Sushi, 1853 Lower
Muscatine Rd. Renewal: Class C
Liquor License for It's Brothers Bar
& Grill, 125 S. Dubuque St.;
Outdoor Service Area for It's
Brothers Bar & Grill, 125 S.
Dubuque St.; Special Class N
Liquor License for Devotay,
Linn St.; Special Class C Liquor
License for Thai Spice Restaurant,
1210 S. Gilbert St.; Class B Beer
Permit for Godfathers Pizza, 531
Highway 1 W.; Class B Liquor
License for Sheraton Iowa City, 210
S. Area for Dubuque
heraton Iowa City, 0 S.
Dubuque St.; Class C Liquor
License for Formosa, 221 E.
College St.; Class C Liquor License
for Carl & Ernie's Good Time Pub &
Grub, 161 Highway 1 W.; Outdoor
Service Area for Carl & Vnie's
Good Time Pub & Grub, 161
Highway 1 W.; Special Class C
Liquor License for Thai Flavors,
340 E. Burlington St.; Class C
Liquor License for Coach's Corner
Sports Pub, 749 Mormon Trek
Blvd.; Class C Liquor License for
Donnelly's Pub, 110 E. College St.;
Special Class C Liquor License for
Leaf Kitchen, 301 _ Kirkwood Ave.;
RES. 11 -56, TO ISSUE DANCE
PERMITS to Sheraton Iowa City,
210 S. Dubuque St.; and It's
Brothers Bar & Grill, 125 S.
Dubuque St.
Motions: Approve disbursements
in the amount of $10,999,026.23 for
the period of January 1 through
January 31, 2011, as recommend-
ed by the Finance Director subject
to audit.
Resolutions: RES. 11-57,
ACCEPTING THE WORK FOR
THE 2010 STORM SEWER REHA-
BILITATION PROJECT; RES. 11-
58, AUTHORIZING THE MAYOR
s TO SIGN AND THE CITY CLERK
TO ATTEST A RENEWAL OF A
Rights
LICENSE AGREEMENT FOR
TEMPORARY USE OF PUBLIC
RIGHT -OF -WAY BETWEEN THE
d CITY OF IOWA CITY, LANDOWN-
ER
y NERSNANDRTENANTEAKANAMI
SIDEWALK CAFIL; NR SI. 11 -559, A
s AUTHORIZING THE MAYOR TO
. SIGN D THE CITY CLERK T
r ATTEST A RENEWAL
+ 3 klo� D 1
Lt llJ
LICENSE AGREEMENT FOR
TEMPORARY USE OF PUBLIC
RIGHT -OF -WAY BETWEEN THE
CITY OF IOWA CITY, LANDOWN-
ER ONE TEN PROPERTIES, LLC,
AND TENANT KMARCELLA INC.
D /B /A DONNELLY'S PUB, FOR A
SIDEWALK CAFE; RES. 11 -60,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST A RENEWAL OF A
LICENSE AGREEMENT FOR
TEMPORARY USE OF PUBLIC
RIGHT -OF -WAY BETWEEN THE
CITY OF IOWA CITY, LANDOWN-
ER LUBIN TRUST, AND TENANT
MOTIF, LTD D /B /A BO- JAMES,
FOR A SIDEWALK CAFE; RES.
11 -61, 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 PLAZA TOWERS LLC, AND
TENANT ETRE PLAZA TOWERS
RESTAURANT LLC D /B /A FOR-
MOSA ASIAN CUISINE, FOR A
SIDEWALK CAFE; RES. 11 -62,
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. 11- 63,AUTHO-
RIZING THE MAYOR TO EXE-
CUTE AND THE CITY CLERK TO
ATTEST TO A SUBORDINATION
AGREEMENT BETWEEN THE
CITY OF IOWA CITY AND MIDWE-
STONE BANK, IOWA CITY, IOWA
FOR PROPERTY LOCATED AT
609 MANOR DRIVE, IOWA CITY,
IOWA; RES. 11 -64, AUTHORIZ-
ING THE MAYOR TO EXECUTE
AND THE CITY CLERK TO
ATTEST TO A SUBORDINATION
AGREEMENT BETWEEN THE
CITY OF IOWA CITY AND US
BANK, NORTH LIBERTY, IOWA
FOR PROPERTY LOCATED AT
2659 GABLE STREET, IOWA CITY,
IOWA; RES. 11 -65, AUTHORIZ-
ING THE MAYOR TO EXECUTE
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 1026 OXEN LANE, IOWA CITY,
IOWA.
Correspondence: Dennis
Donovan regarding Waterworks
Sculpture Project [staff response
included]; W.H. Kamery regarding
Red Light Cameras; Gun ban let-
ters from Ryan Helgerson, Gary
Hughes, Kevin Koepnick, Judy
Pfohl, Roger Richers, Joel Sauser,
Reed White; Sanctuary City letters
from Natalie Jones, J.J. De Ryke,
Larry Klemesrud, Valerie Donohoe,
Peter Small, Denise Halter, Russell
Haught, Albert Gibson; Peter
Franke regarding Joseph's bus
stop [staff response included]; Scott
Park Trail letters from Sara Cross
(X3), Rockne and Susan Foreman,
Kathryn Gerken, Mary Ellen Hein,
Marina and Yuriy Usachev, Jeff and
Kelli Kucera, Margaret
Winegarden; Martha Boysen
regarding Farmers Market [staff
response included].
The Mayor declared the motion
carried.
Mary Gravitt, 2714 Wayne Ave. #6,
appeared regarding Community
Block Grant funding / Broadway
development, and Towncrest rede-
velopment.
Moved and seconded to set a pub-
lic hearing for April 5 on an ordi-
nance conditionally rezoning 2.17
acres of land located at the south-
west corner of Taft Avenue and
Court Street from Neighborhood
Commercial (CN -1) to Planned
Development Overlay -Low Density
Multi - Family (OPD -RM12) (REZ10-
00018). The Mayor declared the
motion carried.
Moved and seconded to set a pub-
lic hearing for April 5 on a resolution
annexing 12.65 -acres of land locat-
ed on the north side of Mormon
Trek Boulevard, northeast of its
intersection with Dane Road
(ANN11- 00001). The Mayor
declared the motion carried.
Moved and seconded to set a pub-
lic hearing for April 5 on an ordi-
nance conditionally rezoning
approximately 12.65 -acres of land
located on the north side of
Summary of Receipts for the Month Ending January
31, 2011
Acco Unlimited Corporation;Other Chem & Supplie
TAXES
1,370,673.56
LICENSES & PERMITS
83,022.09
INTERGOVERNMENT REV
5,667,113.83
CHARGES FOR SERVICES
3,876,465.90
MISC REVENUE
412,208.40
FINES
293,059.99
USE OF MONEY & PROP
561,971.77
GRAND TOTAL REVENUES
12,264,515.54
ALL FUNDS
Air Cooled Engine Services;Equip R & M Supplies
Council Listing for the Month Ending January 31, 2011
Fund Class
Vendor Name;Description Amount
Fund: General Fund
1.12.11 Bill Date City Depts Utilities B;CIC Water Bill
106.31
1. 19.11 Bill Date City Depts Utilities B;CIC Water Bill
478.31
1.26.11 Bill Date City Depts Utilities B;CIC Water Bill
9.78
A -tec Recycling Inc;Other Waste Disposal 383.27
Abc Disposal Systems Inc;Refuse Coll Charges
1,443.57
Mormon Trek Boulevard, northeast
of its intersection with Dane Road
from County Agricultural (A) to
Intensive Commercial (Cli)
(REZ11- 00004). The Mayor
declared the motion carried.
Moved and seconded to adopt
RES. 11 -66, GRANTING THE CITY
MANAGER LIMITED ADMINIS-
TRATIVE AUTHORITY TO MAKE
DISBURSEMENTS FROM THE
ECONOMIC DEVELOPMENT
OPPORTUNITY FUND.
Moved and seconded to adopt
RES. 11 -67, ADOPTING THE
ANNUAL BUDGET FOR THE FIS-
CAL YEAR ENDING JUNE 30,
2012.
Moved and seconded to adopt
RES. 11 -68, 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 to adopt
RES. 11 -69, 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
THE STATE OF IOWA- VISION
IOWA BOARD FOR A RECAT
GRANT (11- RECAT- 003 -TERRY
TRUEBLOOD RECREATION
AREA).
Moved and seconded to adopt
RES. 11 -70, ADOPTING A CITY OF
IOWA CITY NAMING POLICY FOR
BUILDINGS, FACILITIES OR
PARCELS OF REAL PROPERTY.
Moved and seconded to adopt
RES. 11 -71, AWARDING CON-
TRACT AND AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST A CONTRACT
FOR CONSTRUCTION OF THE
FY2011 ELEVATOR MODERNIZA-
TION PROJECT. Moved and sec-
onded to accept correspondence
from Bret Abels. The Mayor
declared the motion carried.
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 of for a
five -year term January 1, 2009 —
December 31, 2013, for a
Mechanical Professional; Appeals,
Board of for an unexpired term,
effective upon appointment, ending
December 31, 2014, for a Building
Design Professional; Historic
Preservation Commission for four
vacancies for three -year terms
March 29, 2011 — March 29, 2014,
Two At- Large, one Longfellow
District Representative, and one
Northside District Representative;
Metropolitan Planning Organization
(MPO . - formerly JCCOG)
Community Climate Action
Taskforce (formerly Cool Cities
Taskforce) for At- Large /Public for a
one -year term, effective upon
appointment, ending March 2012;
Telecommunications Commission —
for two vacancies to fill three -year
terms March 13, 2011 — March 13,
2014; Youth Advisory Commission
for a two -year term January 1, 2011
— December 31, 2012 for Tate High.
Applications must be received by
5:00 p.m., Wednesday, March 16,
2011. Planning & Zoning
Commission for two vacancies to fill
five -year terms May 1, 2011 — May
1, 2016. Applications must be
received by 5:00 p.m., Wednesday,
March 30, 2011. Applicants MUST
reside in Iowa City and be 18 years
of age unless specific qualifications
are stated. [Staff will not publish
additional notices after a period of
six publications; but will continue to
advertise vacancies with postings
and on the Council agenda.
However, no additional publication
costs will be incurred.]
Moved and seconded to adjourn
meeting 7:30 p.m. The Mayor
declared the motion carried.
A more complete description of
Council Activities and disburse-
ments is on file in the office of the
City Clerk and Finance
Department.
s /Matthew J. Hayek, Mayor
s/Marian K. Karr, City Clerk
Abrams, Jake;Permit Parking
42.00
Acco Unlimited Corporation;Other Chem & Supplie
842.00
Active Network;Other Technical Svcs
10,117.50
Add Sheet;Legal Publications
2,748.63
Advanced Electrical Services Inc ;Elect & Plumb R & M
252.99
Aero Rental;Equipment Rental
359.00
Aero Rental Inc;Office Supplies
142.65
Affordable Alternatives Inc;Misc Processing
Supp
152.70
Air Cooled Engine Services;Equip R & M Supplies
173.06
All Iowa Charters;Vehicle Rental
2,135.00
Amazon Mktplace Pmts;Clothing & Assess
184.82
Amazon.com;Misc Comp Hardware
222.19
American 00115721706575;Transportation
272.80
American 00115721706586;Transportation
272.80
American Forests;Dues & Memberships
25.00
American Red Cross;Certifications
61.00
Amsan;Misc Supplies
3,340.66
Andersen, Jacob; Instructor /Officiate
1 37.50
Animal Haven Veterinary Hospital;Veterinary Service
12.00
Animals All About;Veterinary Service
3,220.00
Aramark Refreshment Services;Equipment Rental
25.00
Aramark Uniform Services;Laundry Service
998.53
Arrington Police Distr;Leather Accessories
94.96
Arvato Systems Avid Us;Printing/Graphic Sup 495.00
Asi Modulex;Misc Supplies
74.00
Audiogo;Fiction Audio -CD
491.70
Av Cafe;Video Recordings
316.16
Aw Welt Ambrisco Insurance Inc;Fire & Casualty Ins
561.42
8,188.26
Adjust Liabilities To Actual;Overpayments Applied
Hy Vee 1285 Qps;Misc Supplies
613.20
B & H Photo- video.com;Photo Supplies & Equ 88.00
Bailey, Regenia;Transportation
139.90
Baker & Taylor Books;Books (CaUCir)
16,549.80
Baker & Taylor Entertainment; Music -CD
5,023.75
Baker & Taylor Inc Cont;PrinUReference -STO 1,462.93
Baker Paper Company Inc;Sanita & Indust Supp
521.35
Bankers Leasing Co;Equipment Rental
196.12
Barron Motor Supply;Paint Supplies
757.71
Bartenhagen, Tim;Uniform Allowance
100.00
Batcheller, Paul; Investigative Funds
5.00
Batteries Plus;Equip R & M Supplies
453.00
Bell Sports;Purchases for Resale
755.30
Bertrand, Jennifer;Lessons
40.00
Best Buy 00000216;Misc Supplies
167.98
Big 10 University Towing Inc;Abandon Veh Auction
54,859.13
Big Brothers/big Sisters Of;Aid to Agencies
8,000.00
Bindependent Inc; Recreational Equip
89.85
Birks, Sean; Instructor /Officiate
181.50
Bixler Piano & Organ Service;Oth Equip R &M Svcs
85.00
Blackstone Audiobooks;Non- Fiction Audio
159.00
Blick Art 800 447 1892;Minor Off Equip /Furn
774.28
Blue Moon Satellites Llc;Other Rentals
418.75
Bob Brown Chevrolet Inc;Automobiles
17,093.80
Bobcat Of Iowa City 00;Tools
40.25
Brodart Co;Books (CaUCir)
29.88
Broken Arrow;Uniform Clothing
202.30
Bunbury Films;Non- Fiction DVD
90.00
Butters, Carol;Parking
18.75
C.r. Coffee;Food & Beverages
200.50
Cabreana Audio Group;Fiction Audio -CD
551.77
Cafe Del Sol Roasting; Purchases for Resale
85.00
Career Track; Registration
149.00
Carpenter Uniform And Promotions; Uniform
Clothing
916.47
Caster City 00 Of 00;Lumber /Hardware
140.38
Cdw Government;Other Technical Svcs
1,791.51
Cdw Government Inc;Misc Comp Hardware
1,166.57
Cedar Valley Pet Crematorium;Other Technical Svcs
40.00
Center Point Publishing;Books (CaUCir)
75.15
Childs, Rick;Train & Educ Clear
172.00
Cic Copier Chargebacks;Photocopying Chgbk7,480.65
Cic Equipment Chargebacks;City Vehicle Rapt
75,381.97
Cic Info Services Chargeback;ITS -Cmptr Rapt Chgbk
45,968.16
Cic Insurance Chargeback;JAN HEALTH INSUR-
ANCE 392,694.66
Cic Landfill Chargebacks;Landfill Use
287.60
Cic Mail Chargebacks;Mail Chgbk
5,593.39
Cic Payroll Recap;Perm Full Time 1,883,304.83
Cintas Corporation #342;Other Rentals
232.80
City Electric Supply; Electrical Supplies
12.52
Clarion Inn Amana Colo;Misc Sery & Chgs
522.16
Cleaning Crew;Furnishing R & M
275.00
Clerical Recap;Term- Vacation Pay 3,355.35
Cohen, Mary;lnstructor /Officiate 250.00
Colonial Bowling Lanes;Misc Sery & Chgs 370.29
Communications Engineering Co;Radio Equip R & M
2,398.50
Consortium For Youth Employment;Aid to Agencies
3,500.00
Consumers Cooperative Society;Diesel Fuel 21 :896 :57
Continental Safety Equipment Inc;Equip R & M
Supplies 366.70
Copyworks Inc;Outside Printing 266.67
Coral Ridge Mall;Misc Sery & Chgs 180.00
Coralville Police Department;J Cty Drug Forfeit
2,986.71
Cottage Bakery & Cafe;Food & Beverages 144.00
Craig, Susan;Dues & Memberships 115.00
Crescent Electric Supply Company;Other Maint
Supplies 25.90
Crisis Center Of Johnson County;Aid to Agencies
9,845.00
Crystal Clear Water Co;Food & Beverages 48.50
Cto'gotomypc.com;Internet Fees 19.95
i;ummins Central Power LIc;Bus R &M Supplies
4,260.38
Cw Associates;Books (CaUCir) 42.00
Daily Iowan;Advertising 606.88
Daimler Buses North America Inc;Bus R &M Supplies
46.06
Dan's Overhead Door An;Other Construc Suppl 45.00
Dancer, Julie;Lessons
Dataforce, LIc.;Consultant Services 270.00
Dautremont, Connie; Instructor /Officiate 250.00
Dave Long Protective Products Inc;Snow & Ice
Removal 1,201.25
Deery Brothers Ford Li;Auto & Light Truck 1,758.77
Demco Inc;Misc Processing Supp 3,459.16
Dex East- Website;Advertising 152.20
Dick Blick;Other Prof Services 452.74
Digital Payment Technologies Corp;Other Prof
Services 150.00
Discount Office Items;Office Supplies 86.52
Discountmugs Promos;Advertising 4,330.00
Division Of Narcotics Enforcement;J Cty Drug Forfeit
2,986.70
Domestic Violence Intervention;Aid to Agencies
12,086.00
Don Harstad Cc Inc;Other Oper Equip 29,411.00
Eastern Iowa Light And Power;Electncity 1,486.66
Eble Music Company;Recreational Supplie 441.49
Ecs Inc;Office Equip R &M Sry 131.10
Eide Bailly Llp;Annual Audit 20,000.00
Elder Services Inc;Purchases for Resale 17.32
Electric Motors Of Iowa City;Oth Equip R &M Svcs
59.90
Electronic Engineering;Oth Equip R &M Svcs 125.00
Encompass Iowa LIc;Hardware R & M 2,406.60
Exemplis Corporation;Minor Off Equip /Furn 359.86
Express Police Supply;Protective ArmorNes 1,262.00
F.j. Krob & Co.;Animal Supplies 302.50
Faraway -iowa City #gps;First Aid /Safety Sup 1.19
Fastenal Company;Lumber /Hardware 43.66
Fastenal Company0l;Equip R & M Supplies 13.06
Fed Ex;Delivery Services 113.63
Feld Fire;Safety Clothing 478.00
Fica;FICA 99,563.86
Fin And Feather Inc;Fire Arms Supplies 4.00
Firefighters Bookstore;Reference Mat & Book 151.95
Firehouse /cygnus;Reference Mat & Book 35.95
Fisher Auction Service;Abandon Veh Auction 1,212.50
Fitch, Elaine Treasurer;Comm Events Funding
1,500.00
Franklincoveyproducts;Office Supplies 39.96
Freeman Lock And Alarm Inc;Other Prof Services
437.00
Frohwein Office Plus;Misc Supplies 37.50
Fulton Technologies;Oth Equip R &M Svcs 4,724.50
Gaeta, Tim;Witness Fee 5.00
Gale Group;Print/Reference -STO 1,104.99
Gallery Walk;Dues & Memberships 150.00
Galls, An Aramark Company;Uniform Clothing 91.98
Gaylord Brothers Inc;Misc Supplies 101.87
Gazette Communications Inc;Outside Printing9,704.80
Gfi Genfare;Bus R &M Supplies 327.54
Gierke Robinson, I.c.;Tools
Gillig Llc;Bus R &M Supplies 11,807.90
Goodfellow Printing Inc;Outside Printing 1,743.00
Google 'sketchup Pro;Software 95.00
Grainger;Office Supplies 53.50
Grant Wood Pto Treasureffood & Beverages 320.47
Graphic Controls L;Other Maint Supplies 71.30
Greenan, Mitch;lnstructor /Officiate 22.00
Greenwood Cleaning Sys;Sanita & Indust Supp108.31
Grnd Stay Resdential S;Lodging 358.40
Haig, Anders;J Cty DTF Seized Hld 240.00
Handley, Christine;Liquor Beer Licenses 422.50
Hansen, Dennis;Train & Educ Clear 107.00
Hansen, Scott;lnstructor /Officiate 75.00
Hart, Doug;lnvestigative Funds 480.00
Hawkeye Electric;Elect Permits & Ins 50.00
Hawkeye Fire And Safety Company;Safety Clothing
25.50
Hawkeye Pest Control Inc;Bldg Pest Control 247.35
Hawkeye Weld & Repair;Lumber/Hardware 9.78
Hid Supply/whitecap;Other Construc Suppl 379.41
Heartland -iowa Chapter Of Iia;Registration 80.00
Heick, Mark;Train & Educ Clear 214.00
Heiman Fire Equipment;Minor Equipment 62.95
Hennepin County Library; Inter-Library Loans 15.00
Heska Corp;Lab Equipment 232.50
Highsmith Inc;Misc Processing Supp 697.03
Hiibel, Melinda;Reimb of Expenses 145.00
Hlp Inc;Software R & M 120.00
Hotsy Cleaning Systems;Equip R & M Supplies 27.48
Houchen Bindery Ltd;Book Binding
1,591.45
Howard, Karen;Train & Educ Clear
267.50
Huntzinger, At Jr;lnstructor /Officiate
82.50
Hy Vee 1281;Misc Supplies
561.42
Hy Vee 1281 Qps;Photo Supplies & Equ
34.40
Hy Vee 1285 Qps;Misc Supplies
26.00
Is Criminal Record Che;Other Prof Services
15.00
Ic Petty Cash;Recreational Equip
82.85
Idexx Laboratories Inc;Testing Services
32.73
Ikon Office Solutions Inc;Minor Off Equip /Furn2,477.40
Illinois Chapter Iaai;Registration 90.00
Imprinted Sportswear;Advertising 847.00
Ingram Library Services;Books (CaUCir) 4,028.07
Innovative Interfaces Inc;Software R & M 13,551.00
Int'I Code Council Inc;Reference Mat & Book 184.00
Inter City Chargebacks;JAN 11 REFUSE PICKUP
275.00
Interstate All Battery;Bus R &M Supplies 14.00
Interstate All Battery Center;Equip R & M Supplies
85.95
Interstate Battery Of The Quad Cities;Bus R &M
Supplies 305.90
Intl Assn Of Chief Of;Dues & Memberships 120.00
Intl Soc Arboriculture;Dues & Memberships 230.00
Intoximeters;Minor Equipment 395.00
to Controls #201115;Bus R &M Supplies 415.44
Iowa Book Qps;Office Supplies 24.61
Iowa Chapter Of Iapmo;Dues & Memberships 20.00
Iowa City Area Development Group Inc;Other Prof
Services 25,000.00
Iowa City Press Citizen;Jail Library Fund 215.16
Iowa County Sheriff's Department;J Cty Drug Forfeit
878.43
Iowa Department Of Transportation;Abandon Veh
Auction 5,645.62
Iowa Division Of Labor Service;Heating Equip R & M
125.00
Iowa Fire Marshals Association;Dues & Memberships
25.00
Iowa Municipal Finance Officers;Dues & Memberships
90.00
Iowa Paper Inc;Other Bldg R & M Svc 3,463.02
Iowa Source;Advertising 156.00
Iowa State U - Fire Se;Reference Mat & Book 527.90
Iowa Turfgrass Institu;Registration 520.00
lowashare Donation;Perm Full Time 5,008.50
Ipers;IPERS 78,813.04
Ipma- hr;Testing Services 3,406.62
Ipta;Clothing & Assess 20.00
Isu Conference Service;Registration 855.00
Interdepartment Chargebacks;Dec bulk mail admfee
400.83
J P Gasway Company Inc;Sanita & Indust Supp
292.64
Joann Fabric #1647;Recreational Supplie 30.95
Joe's Quality Window Cleaning Inc;Other Bldg R & M
Svc 120.00
John's Grocery Inc;Food & Beverages -41.78
Johnson County Attorney's Office;J Cty Drug Forfeit
878.43
Johnson County Dog Pac;Comm Events Funding
5,903.10
Johnson County Recorder;Court Costs & Svcs 392.00
Johnson County Refuse Inc;Refuse Coll Charges
3,215.00
Johnson County Seats;Aid to Agencies 75,425.17
Johnson County Sheriff;J Cty Drug Forfeit 2,986.71
Johnson, Cristi;Misc Sery & Chgs 8.00
Jan Admin Chgbk And Sr Ctr Parking Exp;Admin
Charges Reimb 1,666.67
K.d. Engineering;Comm Events Funding 750.00
Karl Chevrolet;Automobiles 26,402.00
Karr, Marian;Food & Beverages 44.84
Kent Adhesive Products Co;Misc Processing Supp
462.14
Kettler International,;Recreational Supplie 19.42
Keyon Communications Inc;lnternet Fees 205.00
King, Stephanie; Parking Overpayments 38.77
Kirkwood Community College;Registration 472.00
Kirkwood Cont Educ; Registration 59.00
Kmart 04315;Paint Supplies 9.99
Kohl's #0500 Qps;Office Supplies 23.83
Kor;Furnishing R & M 1,000.00
Kuenster Heating & Air Llc;Cooling Equip R & M
368.89
L3 Mobile Vision Inc;Photo Supplies & Equ 236.75
Landmark Audiobooks;Fiction Audio -CD 108.00
Language Line Services;Other Prof Services 111.30
Lawson Products;Misc Supplies 329.08
Leerburg Ent.;Animal Supplies 47.13
Legal Directories Publishing Co Inc;Reference Mat &
Book 167.50
Lenoch & Cilek;Sanita & Indust Supp 75.74
Lenoch & Cilek Ace Qps;Plumbing Supplies 100.35
Lenoch And Cilek Ace;Sanita & Indust Supp 1,865.36
Lewis System Of Iowa Inc;Couriers 507.28
Lighting Sales Llc;Electrical Supplies 441.96
Linder Tire Service;Bus R &M Supplies 4,394.41
Long, David L And;Land & Build Rental 4,200.00
Lynda.com;Subscriptions 250.00
Madison National Life Insurance Co;Supplemtl Life
Clear 14,818.23
Mall Service Instant Green;Snow & Ice Removal
1,965.00
Mama's Deli;Food & Beverages 120.00
Markus, Thomas;Moving /Relocate Exp 1,057.30
Maud Hart Lovelace Society;Books (CaUCir) 30.00
Mayors Youth Empowerment Program;Aid to Agencies
2,335.00
Mcfarland, Clint;Train & Educ Clear 136.00
Mcs Courier & Dist;Print/Refer Serials 948.00
Medallocators, Inc.;Consultant Services 150.00
Menards Iowa City;Misc Supplies 506.59
Menards Iowa City Qps;Equip R & M Supplies 80.92
Mercy Occupational Health;Medical Service 841.00
Meyer, Kimberly;lnstructor /Officiate 86.00
Mid States Organized Crime;Dues & Memberships
250.00
Midamerican Energy;Heating Fuel /Gas 51,101.33
Midwest Safety Counselor's Inc;Other Bldg R & M Svc
175.00
Midwest Tape;Music -CD 139.94
Midwest Veterinary Supply Inc;Animal Supplies 528.16
Midwest Wheel Companies;Bus R &M Supplies 203.85
Mihm, Elizabeth;Witness Fee 5.00
Miller Fence Co;Misc Supplies 140.50
Miller, Merv;Train & Educ Clear 88.00
Mobile Team Training Unit Iv;Registration 200.00
Moline Dispatch Publishing Co Llc;Advertising 165.00
Molly Maid Cedar Rapids/iiowa City;Other Bldg R & M
Svc 260.00
Monosol Llc;Sanita & Indust Supp 1,710.00
Municipal Police &;Pub Safet- Retirement 128,646.95
Nagle Lumber Company;Lumber /Hardware
37.68
Napa Auto Parts Iowa C;Equip R & M Supplies
57.29
National Animal Contro;Advertising
40.00
National Fire Protection Association;Dues &
Memberships
150.00
National Public Employ; Registration
1,324.80
Ncoa;Dues & Memberships
145.00
Neel House Bakery;Food & Beverages
160.00
Neighborhood Centers Of;Aid to Agencies
13,724.00
New Day Films; Non-Fiction DVD
114.00
New Pioneer Cooperativ;Purchases for Resale 63.77
Nextel /sprint;Wireless Phone Servi
129.76
Nfpa Nat] Fire Protect;Dues & Memberships
150.00
Nicholls Blomme, Diana;lnstructor /Officiate
583.95
Noel's Tree And Crane Service Inc;Tree Trim /Removal
Premier Linen & Uniform Rental;Uniform Service
1,600.00
Nolo;Books (CaUCir)
27.12
North Liberty Police Department;J Cty Drug Forfeit
Prof License Engineers;Certifications
878.43
Noteworthy Music Services Llc;Misc Sery & Chgs
Memberships
373.00
Nsefo 00 Of 00;Dues & Memberships
50.00
Ntl Registry Of Emts;Certifications
70.00
Oec'otis Elevator Co;Structure R & M Svcs
1,238.75
Office Depot #1079;Office Supplies
11.54
Office Depot #1090;Printing /Graphic Sup
270.23
Office Depot #484;Minor Off Equip /Furn
709.05
Office Depot #484 Qps;Minor Off Equip /Furn
-20.14
Old Capitol Screen Printers;Clothing & Assess 384.60
Online Edu;Registration
30.00
Oreilly Auto 00003715;Paint Supplies
6.69
Orleans Hotel & Casino;Lodging
35.84
Orscheln Iowa City 90;Misc Supplies
39.51
Ottsen Oil Company Inc;Lubricants
5,883.99
Overdrive Inc;Downloadable Media
3,098.98
Pagliais Pizza;Food & Beverages
55.21
Panther Uniforms Inc;Uniform Clothing
76.89
Parker, Yolanda;Building /Room Rental
100.00
Parrish, Angela;Reimb of Expenses
20.00
Pauls Discount;Misc Supplies
92.42
Pauls Discount Qps;Tools
42.68
Pay Flow Pro;Financial Sery & Chg
412.90
Paypal 'buschsystem;Misc Supplies
49.90
Paypal 'cats; Registration
89.00
Paypal 'corridormed;Registration
80.00
Pet Memories;Other Technical Svcs
140.00
Petedge.com;Animal Supplies
29.58
Petersen, Steven D;Instructor /Officiate
66.00
Petroleum Services Company LIc;Other
Fluids &
Gases
990.00
Physicians Record Co;Outside Printing
162.40
Pip Printing;Outside Printing
1,453.25
Pip Printing #597 Qps;Outside Printing
14.50
Planet X;Misc Sery & Chgs
504.00
Plumb Supply Company; Plumbing Supplies
68.20
Plumbers Supply Company; Plumbing Supplies 32.50
Pool Tech Midwest Inc;Other Chem & Suppliel,360.28
Theiia.org(407)9371165;Dues & Memberships 100.00
Porter, Mike;Liquor Beer Licenses
211.25
Pothoff, Ben;Train & Educ Clear
355.00
Precision Metal Works;Misc Supplies
144.29
Premier Linen & Drycle;Uniform Service
2,509.72
Premier Linen & Uniform Rental;Uniform Service
Time;Jail Library Fund
744.75
Prime Mechanical Inc;Elect & Plumb R & M
204.94
Prof License Engineers;Certifications
300.00
Professional Developers Of Iowa;Dues &
Memberships
285.00
Provisisio, Llc;Software
198.00
Pseco Inc;Equip R & M Supplies
625.31
Push Pedal Pull;Park & Rec Equip 13,663.25
Valley Environmental Services;Lubricants
Pyramid Services Qps;Equip R & M Supplies 4.84
Pyramid Services Inc;Oth Equip R &M Svcs
474.13
Quad City Area Fire Marshal's Assoc;Dues &
Memberships
20.00
Quality Engraved Signs;Clothing & Assess
92.99
Quest Diagnostics; Medical Service
179.20
Qwest;Local Phone Service
845.10
Rand 1016606111;Misc Supplies
166.64
Rand 1016633459;Misc Supplies
20.00
Random House Inc;Non- Fiction Audio
420.53
Rape Victim Advocacy Program;Aid to Agencies
Wal -mart #1721;Food & Beverages
270.98
3,000.00
Rapids Reproductions Inc;Paper
24.18
Razavi, Cathy;Entry Fees -
110.00
Recorded Books Llc;Non- Fiction Audio
2,017.80
Regina High School;Comm Events Funding
250.00
Reliable Paper, Inc;Sanita & Indust Supp
105.09
Rmb Co Inc;Heating Equip R & M
1,496.50
Robinson, Terry;Safety Shoes
181.47
Rockmount Nassau;Misc Supplies
628.71
Rummel, Mark;Transportation
163.00
Sadler Power Train Jac;Bus R &M Supplies
616.82
Salvation Army; Reservations
26.00
Sandry Fire Supply LIc;Safety Clothing
243.68
Scholz, Wendy;Train & Educ Clear
88.00
Science Station Gift S;Misc Sery & Chgs
156.00
Sears Roebuck 2161;Minor Equipment
154.92
Secretary Of State;Bonding & Other Insu
30.00
Seedlings Braille Books For Children;Books (CaUCir)
24.00
Sereduck, Nancy;Parking
10.50
Shay Electric Service Inc;Elect & Plumb R &
M
1,243.66
Shelter House /star;Aid to Agencies
7,931.00
Sherwin Williams #3783;Paint Supplies
138.51
Simak, Jeffrey; Instructor /Officiate
22.00
Singer, Deb;lnstructor /Officiate
50.00
Skripsky, Larry;Safety Shoes
110.23
Sobaski, Branden;Train & Educ Clear
78.00
Specialized Petroleum Services;Diesel Fuel
1,826.00
Sports Turf Managers A;Registration
375.00
Staples 00106260;Minor Off Equip /Furn
302.96
Staples Direct00209908;Office Supplies
72.98
Staplescontractcommerc;Office Supplies
5,213.06
Star Food Service Equi;Minor Off Equip /Furn
7.95
State Of Iowa;Annual Audit
850.00
State Of Iowa Divison Of Labor;Permitting Fees 30.00
Sterling Codifiers Inc;Office Supplies
1,405.00
Stiltner Electric;Training Supplies
137.02
Storytellers International;Non- Fiction DVD
149.00
Suburban Amoco Keokuk Street;Car Washes 31.50
Swift Stop 4 10114825;Transportation
21.00
Tantor Media; Non-Fiction Audio
164.26
Target 00011130;Office Supplies
63.95
Taylor Plastics;Park & Rec Equip
3,375.00
Tc'g.neil;Misc Supplies
316.61
Tea teaching Co Catalo;Recreational Supple
105.00
Teaching Company; Non- Fiction DVD
314.85
Technigraphics;Outside Printing
46.77
Tempest Technology Cor;Training Supplies
75.00
Theiia.org(407)9371165;Dues & Memberships 100.00
Theisen's #19;Tools
85.95
Thomas, Sheri;Safety Shoes
125.00
Thompson Publishing Group Inc;Subscriptions 428.50
Thomson WesYtcd;Subscriptions
266.00
Ti Auto Spa;Vehicle Rep & Maint
720.00
Time;Jail Library Fund
319.60
Tomlinson Cannon;Structure R & M Svcs
896.00
Trane;Heating Equip R & M
515.50
w
I , '
Travelocity.00m;Misc Travel Exp
39.90
Truck Builders;Contracted Improve 56,978.11
Tylee, Terrence William; Instructor /Officiate
66.00
U Of Ia;Consultant Services
93.00
U Of la Business Office;Work Study Wages
1,319.34
U Of la Department Of Public Safety;J
Cty Drug
Forfeit
2,986.71
U Of la Hygienic Laboratory;Testing Services
176.00
U S Cellular;Wireless Phone Servi
1,477.78
U S Post Office Acct 155;Bulk Mailing
6,504.01
Unique Management Services Inc;Financial Sery &
Chg
331.15
United 01679442457556;Transportation
358.80
United 01679443519666;Transportation
534.80
United 01679443519670;Transportation
534.80
United 01 68621 1 61 51 04;Transportation
300.80
United Information Services;Outside Printing
6,921.37
United Parcel Service;Couriers
28.42
Unitedway Donation;Perm Full Time 15,996.33
Univ Wis Pyle Ctr;Registration
745.00
Ups (800) 811- 1648gps;Delivery Services
42.72
Upstart;Misc Supplies
1,527.65
Valley Environmental Services;Lubricants
60.00
Van Meter Industrial Inc;Elect & Plumb R & M
26.27
Vantage Transfer Agents 106066;Supplemental
Retirem
2,961.00
Vantage Transfer Agents 109750;Supplemental
Retirem
1,667.00
Verizon Wireless;Wireless Phone Servi
1,790.37
Vineyard, Gene D;Instructor /Officiate
82.50
Visa;Software
6,975.66
W W Grainger 916;Plumbing Supplies
31.84
Wal- mart;Misc Supplies
192.10
Wal -mart #1721;Food & Beverages
270.98
Wapsipinicon Almanac;Books (CaUCir)
8.00
West Payment Center; Reference Mat & Book
1,697.00
Westport Touchless Autowash;Car Washes
1,209.60
Wheelers Autobody Supp;Auto & Light Truck
663.60
White Cap Construction Supply; Lumber /Hardware
140.41
White Cap Construction Supply Co;Minor Equipment
160.77
Wm Supercenter;Food & Beverages
252.58
Women Make Movies;Non- Fiction DVD
302.00
Woodall's Publications Corporation;PrinVReference-
STO
16.95
Yahoo! Custodian Of Records;Other Prof Services
20.44
Yellow Cab Of Iowa City;Taxi Lic & Permits
30.00
Z Wireless Highway 1;Telecom Equip Supp
7.49
Zee Medical Inc;First Aid /Safety Sup
58.40
Zwiefel, Jacquelyn; Instructor /Officiate
250.00
General Fund Fund Total 3,538,672.72
Fund: Special Revenue
1.12.11 Bill Date City Depts Utilities B;CIC Water Bill
154.86
1. 19.11 Bill Date City Depts Utilities B;CIC Water Bill
32.06
1.26.11 Bill Date City Depts Utilities B;CIC Water Bill
96.18
1.5.11 Bill Date City Depts Utilities Bi;CIC Water Bill
15.56
Abc Disposal Systems Inc;Refuse Coll Charges 50.00
Add Sheet;Legal Publications 54.59
Advanced Environmental;Other Technical Svcs
2,640.25
Advanced Maintenance Systems LIc;Other Bldg R &
M Svc 354.28
Aero Rental;Other Fluids & Gases 76.11
Aniston Village Lp;Housing 71,187.30
Aw Welt Ambrisco Insurance Inc;Fire & Casualty Ins
900.00
B & L Welding;Misc Sery & Chgs 118.90
Baroncini Llc;Econ Dev Assistance 5,785.92
Bhmm Architects Llp;Consultant Services 3,600.00
Brandt Heating And Air Conditioning; Building
Improvement 82.00
Brown Traffic Products Inc;Oth Equip R &M Svcs
500.00
Cic Copier Chargebacks;Photocopying Chgbk 233.43
Cic Equipment Chargebacks;City Vehicle Rental
77,296.28
Cic Info Services Chargeback;ITS -Cmptr Repl Chgbk
3,494.30
Cic Insurance Chargeback;JAN HEALTH INSUR-
ANCE 45,700.56
Cic Landfill Chargebacks;Landfill Use 70.39
Cic Mail Chargebacks;Mail Chgbk 416.47
Cic Payroll Recap;Perm Full Time 226,655.38
Cintas First Aid #0489;First Aid /Safety Sup 56.13
Cleaning Crew;Other Bldg R & M Svc 1,000.00
Communications Engineering Co;Radio Equip
Supplies 56.80
Cook, William;Prescriptions, Drugs 611.62
Corvel Corporation;Other Health Care 76.90
Daily Iowan;Advertising 449.70
Dave Stepp Heating & Air Conditioning;Housing
1,926.00
Davis, Kenneth & Lucy & U Of la Comm;Housing
37,500.00
Dingbaum, Lindsay & Hansen, Charles &;Housing
37,500.00
Eastern Iowa Light And Power;Electricity 53.34
Eldon C Stutsman Inc;Other Ag Chemicals 167.40
Eldon C. Stutsman;Other Ag Chemicals 334.80
Enviornmental Management Services Of -Other
Technical Svcs 490.00
Esri Inc; Registration 490.00
Facebook.com'ads;Advertising 482.98
Farmer, William; Prescriptions, Drugs 147.47
Fastenal Company;Misc Supplies 22.70
Ferdig, Ruth;Ext Loan Repayments 67.42
Fica;FICA 17,203.27
Free Medical Clinic;Aid to Agencies 681.72
Gazette Communications Inc;Advertising 960.00
Gierke Robinson Company;Oth Equip R &M Svcs94.41
Hawkeye Pest Control Inc;Bldg Pest Control 72.75
Hawkeye Title Services Lc;Other Prof Services 625.00
Hills Bank And Trust Company;Loan Repayments
84,500.00
Hilton Hotels Omaha;Lodging 439.60
Hinckley, Harry W And Paulette P;Land Acquisition
320,115.00
Hospers And Brother Printers;Outside Printing 49.60
Housing Fellowship; Housing 4,817.32
Housing Trust Fund Of Johnson County;Consultant
Services 9,993.75
Hy Vee 1288;Food & Beverages 26.65
Inter City Chargebacks;JAN 11 REFUSE PICKUP
110.00
Iowa Bicycle Coalition; Registration 140.00
Iowa City Excavating And Grading Inc;Contracted
Improve 3,860.11
Iowa City Heart Center Pc;Medical Service 1,010.00
Iowa One Call;Utility Locating 178.14
Iowa Paper Inc;Sanita & Indust Supp 360.95
Iowa Valley Habitat For Human ity;Housing 35,000.00
lowashare Donation;Perm Part Time 642.10
Ipers;IPERS 15,425.97
Interdepartment Chargebacks;Dec bulk mail admfee
2,899.94
Jenn, Steve;Safety Shoes 125.00
Jerry's Hauling;Hauling 4,997.14
Jim S Small Engine Rep;Equip R & M Supplies 188.58
Johnson County Recorder;Court Costs & Svcs
1,185.40
Johnson County Treasurer; Property Tax 2,594.88
Kricket's Kleaning;Other Bldg R & M Svc 212.00
Krueger Construction Services; Building Improvement
4,000.00
Launspach Rentals;Oth Equip R &M Svcs 100.00
Lenoch And Cilek Ace;Misc Supplies 6.99
Liebovich Steel & Alum Iowa;Other Construc Suppl
508.66
Lmc General Contracting;Building Improvement
5,000.00
Madison National Life Insurance Co;Disability
Insurance 1,315.28
Mark Russo Kitchen & Bath Design;Building
Improvement 122.66
Maske, Robert; Prescriptions, Drugs 205.97
Maurer, Larry; Prescriptions, Drugs 1,538.68
Meadowlark Psychiatric Services;Other Health Care
432.96
Menards Iowa City;Misc Supplies 59.76
Menards Iowa City Qps;Misc Supplies 18.82
Mercy Hospital;Medical Service 244.62
Mercy Occupational Health;Medical Service 115.00
Mercy Specialty Services;Medical Service 216.90
Midamerican Energy; Electricity 40,161.13
Midwest Computer Broke;Minor Off Equip /Furn 190.00
Mossman, Kathy;Housing 332.50
Nagle Lumber Company;Lumber /Hardware 490.69
Neumann, Brad;Transportation 140.76
New Horizons Enterprises Llc;Other Technical Svcs
2,460.40
Nextel /sprint;Wireless Phone Servi 122.20
Olson Remodeling & Construction &;Housing 3,705.53
Orscheln Iowa City 90;Misc Supplies 7.99
Parnell, Cheryl L & Orville V;Moving /Relocate Exp
10,000.00
Pauls Discount;Misc Supplies 75.90
Peninsula Neighborhood Association;Dues &
Memberships 5,100.00
Performance Therapies Pc;Medical Service 1,190.00
Pip Printing;Outside Printing 1,333.80
Portwood, Walt;Certifications 20.00
Poulsen, Carmen M;Land Acquisition 169,728.80
Premier Case Management;Medical Service 1,138.65
Premier Linen & Uniform Rental;Uniform Service
1,215.54
Prybil Heating & Air Conditioning Inc;Housing
10,375.00
Qwest;Local Phone Service 84.06
Radiologic Medical Services Pc;Prescriptions, Drugs
32.00
Randy Wessling Construction Llc;Building
Improvement 63,001.00
Randy Wessling Construction Llc And;Housing -
27,455.00
S & G Materials;Sand 2,361.24
Security Abstract Company;Other Prof Services 75.00
Sherburne, Andrew & Graf, Elizabeth;Moving /Relocate
Exp 38,903.36
SlagerAppliance Inc;Building Improvement 2,079.00
Slezak, Stephen L;Moving /Relocate Exp 10,000.00
St Lukes Hospital;Medical Service 3,432.92
Staplescontractcommerc;Office Supplies 479.38
Stumpf Construction;Housing 13,476.19
Tapco;Misc Supplies 31.60
Taube Excavation Inc;Contracted Improve 70,358.33
Theisen's #19;Misc Supplies 235.92
Titan Machinery; Equipment Rental 41,490.00
Tm1 Stop LIc;Econ Dev Assistance 7,694.48
Troys Lawn & Landscape;Building Improvement
1,500.00
Tsachor, Rachelle & Uriel;Oth Equip R &M Svcs 96.00
U Of Ia;Other Prof Services 139.50
U S Post Office Acct 155;Bulk Mailing 1,167.63
Ui Mad Sery Payment Processing Ctr;Medical Service
1,200.00
United Action For Youth;Aid to Agencies 3,448.35
Unitedway Donation;Perm Part Time 972.26
University Of Iowa Community Credit;Land Acquisition
121, 604.43
Van Meter Industrial Inc;Traffic Ctrl Improve 2,046.95
Wang, Catherine & Ho, Hao -chi & U Of;Housing
37,500.00
White Cap Construction Supply;Misc Supplies 342.07
Young, Matt;Prescriptions, Drugs 18.31
Special Revenue Fund Total 1,687,447.53
Fund: Capital Projects
Advanced Maintenance Systems LIc;Oth Equip R &M
Svcs 20.00
Anixter Inc;Cable & Elect R & M 43,411.98
Apex Construction Company Inc;Building
Improvement 7,684.66
Cdw Government;Misc Comp Hardware 80.66
Cic Copier Chargebacks;Photocopying Chgbk 0.78
Cic Equipment Chargebacks;City Vehicle Rental 2.29
Cic Info Services Chargeback;ITS -NW /Internet Chg
447.50
Cic Insurance Chargeback;JAN HEALTH INSUR-
ANCE 5,320.07
Cic Mail Chargebacks;Mail Chgbk 3.18
Cic Payroll Recap;Perm Full Time 41,697.76
Confluence;Consultant Services 14,667.50
Connolly Construction Inc;Contracted Improve
208,767.62
Dalton Tree Service;Tree Trim /Removal 90.00
Dan's Overhead Doors 1;Other Construc Suppl
1,660.00
Enviornmental Management Services Of;Other
Technical Svcs 275.00
Fed Ex;Delivery Services 19.27
Feldman Concrete;Contracted Improve 10,152.39
Fica;FICA 3,090.33
Floratine Central Turf Products, LIc;Other Ag Materials
440.00
Foth Infrastructure & Environment Llc;Engineering
Services 10,385.97
Gazette Communications Inc;Legal Publications 22.58
Howard R Green Company; Engineering Services
22,834.48
Hydro Klean Inc;Contracted Improve 1,871.63
Ipers;IPERS 2,872.26
Interdepartment Chargebacks;Doc Svcs Jan 432.50
Knebel Windows Inc;Other Bldg R & M Svc 43.74
Knutson Construction Services;Building Improvement
162, 519.35
Madison National Life Insurance Co;Disability
Insurance 197.15
Maxwell Construction Company Inc;Contracted
Improve 40,921.37
Menards;Lumber /Hardware 693.45
Mms Consultants Inc;Other Prof Services 6,090.00
National Development Council;Consultant Services
6,000.00
Neumann Monson Architects;Architectural Svcs
13,177.27
Okoboji Grill Of Newto;Meals 41.45
Pauls Discount;Paint Supplies 32.45
Pigott Inc;Furn & Office Equip 659.50
Price Industrial Electric Inc;Contracted Improve
113,725.02
Rohrbach Associates Pc;Architectural Svcs 4,011.00
Selzer Werderitsch Associates; Building Improvement
3,073.58
Sherwin Williams #3783;Paint Supplies 790.19
Shiva Hattery Inc;Testing Services 8,366.72
Shoemaker And Haaland Professional; Engineering
Services 20,630.00
Stanley Consultants Inc;Engineering Services
77,401.12
Tri City Electric Company Of Iowa;Cable & Elect R &
M 404.00
Zephyr Copies & Design Inc;Other Construc Suppl
3,969.50
Capital Projects Fund Total 838,997.27
Fund: Trust And Agency
Abc Solutions; Internet Fees
24.95
Cic Insurance Chargeback;JAN HEALTH INSUR-
ANCE
1,221.21
Cic Payroll Recap;Perm Full Time
5,429.32
Dobyns, Jean;Delivery Services
88.00
Fica;FICA
456.80
Friends Foundation;Aid to Agencies
150.00
Goosetown Graphics;Other Technical Svcs
107.50
lowashare Donation;Perm Full Time
644.80
Ipers;IPERS
377.33
Madison National Life Insurance Co;Disability
Insurance
41.44
Rindy Inc;Nursery-Lawn & Plant
1,496.93
Trust And Agency Fund Total 10,038.28
Fund: Enterprise Funds
1.12.11 Bill Date City Depts Utilities B;CIC Water Bill
458.38
1.19.11 Bill Date City Depts Utilities B;CIC Water Bill
6,689.68
1.5.11 Bill Date City Depts Utilities Bi;CIC Water Bill
61.18
A J Properties Unlimited Llc;Landlord Rents 774.00
A Plus Rental & Maintenance Lc;Landlord Rents
958.00
A -tec Recycling Inc;Hazardous Waste Disp 1,368.74
Aaa Mechanical Inc;Cooling Equip R & M 17,803.50
Abc Disposal Systems Inc;Refuse Coll Charges414.00
Action Sewer & Septic Service Inc;Other Technical
Svcs 900.00
Adams, Darcell N;Landlord Rents 1,472.00
Advanced Electrical Services Inc;Elect & Plumb R & M
322.77
Advanced Maintenance Systems Llc;Other Bldg R &
M Svc 8,213.78
Advancement LIc;Landlord Rents 385.00
Aero Rental; Equipment Rental 815.00
Aero Rental Inc;Equipment Rental
-3.25
Aero Rental Inc Qps;Equipment Rental
12.75
Albrecht, Jim;Landlord Rents
958.00
Alcurt Coralville Llc;Landlord Rents
2,115.00
Alger, Derrick T;Landlord Rents
1,072.00
Alger, Elizabeth;Landlord Rents
442.00
All Star Carpet Care Co;Other Bldg R & M Svc 110.00
Allison, June A;Landlord Rents
297.00
Allmax Software Inc;Management Services
800.00
Alpine Apartments; Landlord Rents
1,239.00
Alternative Property Solutions Inc;Landlord Rents
523.00
Amana Society; Landlord Rents
970.00
American Association Of Airport;Dues & Memberships
275.00
American Home Solutions LIc;Landlord Rents
1,810.00
American Waterworks; Reference Mat & Book
205.50
Amster Corp;Landlord Rents
670.00
Amy N Vest;Utility Reimb
22.00
Anderson, Anna M;Landlord Rents
182.00
Anderson. Barbel:Landlord Rents
402.00
Anderson, James R;Landlord Rents
337.00
Anderson, Susan;Landlord Rents
352.00
Andrea O Williams;Utility Reimb
50.00
Andretta Brooks;Utility Reimb
52,00
Angie K Robinson; Utility Reimb
78.00
Aniston Village;Landlord Rents
3,014.00
Anthony D Moore;Utility Reimb
25.00
Apache Hose And Belting Inc;Misc Supplies 400.36
Arden Apartments;Landlord Rents
389.00
Arie E Patterson; Utility Reimb
32.00
Asadi, Abdullah;Landlord Rents
962.00
Asadzadeh, Parvin;Landlord Rents
1,408.00
Asia S Cheeks;Utility Reimb
144.00
Assoulinie, Joe;Landlord Rents
237.00
At & T Mobility;Wireless Phone Servi
341.67
Automatic Systems Company;Other Technical Svcs
Defrance, Jeffrey (;Landlord Rents
2,901.25
Aw Welt Ambrisco Insurance Inc;Bonding &
Other Insu
Diane D Thomas;Utility Reimb
875.00
Ay Mcdonald Mfg Co.;Purchases for Resale
491.81
Adjust Liabilities To Actual;Overpayments Applied 0.78
B & L Enterprise;Landlord Rents
699.00
Backflow Prevention Services Of;Testing Services
Dionex Corporation;Lab Chemicals & Supp
555.00
Baculis Mobile Homes Inc;Landlord Rents
392.00
Baculis, David;Landlord Rents
734.00
Baculis - vatakis, Elaine;Landlord Rents
447.00
Baek, Seungjin & Younghee;Landlord Rents
958.00
Bailey, Joe D;Water Overpayments
26.48
Baker, Lois J;Landlord Rents
690.00
Barber Properties; Landlord Rents
846.00
Barker, Carol;Landlord Rents
1,374.00
Barker, Edwin K;Landlord Rents
396.00
Bartholomew, Karla M;Water Overpayments
140.00
Bauer, Colleen;Hourly Parking
12,75
Bayliss, Thomas L;Landlord Rents
560.00
Bcw Building;Landlord Rents
616.00
Beddow, Joan;Landlord Rents
288.00
Bell, Kevin R;Landlord Rents
499.00
Bellingham Housing Authority; Landlord Rents 592.09
Benda, Jane A;Landlord Rents
550.00
Berry Court Lp;Landlord Rents
3,859.00
Berry, Daniel L;Landlord Rents
733.00
Bert Gurney & Assoc Inc;Oth Equip R &M Svcs
73.88
1,354.31
Beth A Burnett- Iopez;Utility Reimb
74.00
Beth A Kamerman;Utility Reimb
24.00
Beyhl, Roger;Landlord Rents
1,150.00
Bfls Properties;Landlord Rents
1,122.00
Bill's Plumbing Inc;Other Technical Svcs
63.76
Bishop, Nola;Landlord Rents
225.00
Block And Company;Misc Supplies
462.40
Blosky & Associates Llc;Management Services 80.00
Bobcat Of Iowa City 00;Snow Removal Eq R &M 5.38
Bolender, Kate;Landlord Rents
299.00
Bonde, Lawrence T;Landlord Rents
403.00
Bonney, Adele;Landlord Rents
34.00
Bontrager, Dan;Landlord Rents
5,679.00
Borgenson's;Paint Supplies
39.63
Bosserman, Bayard;Landlord Rents
612.00
Botembe, Venantie M;Landlord Rents
788.00
Bramble, Constance K;Landlord Rents
390.00
Brandt Heating And Air Conditioning;Heating Equip R
& M
770.00
Braun Intertec Corp;Contracted Improve 12,026.50
710.00
Breazeale, Richard;Landlord Rents
1,355.00
Brette Hopkins;Utility Reimb
46.00
Brittany Hugh;Utility Reimb
21.00
Broadway Condos;Landlord Rents
1,743.00
Brookhart, Maureen Connell;Landlord Rents,
605.00
Brooks, Joni E;Water Overpayments
18.87
Brown Supply Co;First Aid /Safety Sup
506.81
Brown, Cynthia;Hourly Parking
15.75
Brown, Glenn E;Water Overpayments
2.25
Brown, Mike;Landlord Rents
228.00
Brown, Ronald M;Landlord Rents
311.00
Builders Of Hope Inc;Landlord Rents
51.00
Bunn, Emily A;Water Overpayments
18.73
Burns, Bob /villa Garden Apts;Water Overpayments
Burr, Richard; Landlord Rents
16.01
95.00
Buxton, Becky J;Landlord Rents
195.00
Bwalia, Eugenie M;Landlord Rents
742.00
Bys Investments Llc;Landlord Rents 1,003.00
200.00
C & L Partners; Landlord Rents
382.00
C H Mcguiness Co Inc;Equip R & M Supplies 6,144.27
Caitrin M Rames;Utility Reimb
78.00
Campbell Supply Cedar Rapids;Safety Gloves
122.60
Campbell, Kimberly; Landlord Rents
91.00
Capdevila, Kimberly K;Landlord Rents
829.00
Carew Family Llc;Landlord Rents
322.00
Carolyn J Bethke;Utility Reimb
19.00
Cassandra Shields;Utility Reimb
30.00
Castillo, Nicolas Guadalupe;Water Overpayments
8.00
14.69
Cawley, Ryan L;Water Overpayments 57.52
Cedric David Lee;Utility Reimb 20.00
Chad Norman Olson;Utility Reimb 20.00
Chaichian, Mohammad;Landlord Rents 2,023.00
Chambers, Denise L;Water Overpayments 15.15
Cheryl A Vowell;Utility Reimb 8.00
Christian Retirement Services Inc;Landlord Rents
824.00
Cie Copier Chargebacks;Photocopying Chgbk 15.66
Cie Equipment Chargebacks;City Vehicle Rental
184,483.57
Cie Info Services Chargeback;ITS -Cmptr Repl Chgbk
18,072.80
Cie Insurance Chargeback;JAN HEALTH INSUR-
ANCE 131,692.78
Cie Landfill Chargebacks;Landfill Use 30,678.32
Cie Mail Chargebacks;Mail Chgbk 3,158.46
Cie Payroll Recap;Perm Full Time 568,763.92
Cilek, Michael J;Landlord Rents 406.00
Cintas Fas Lockbox 636525;First Aid /Safety Sup 70.38
Cintas First Aid #0489;First Aid /Safety Sup 65.16
Citation Collection;Misc Supplies 969.00
Citizen Bldg Ltd Partnership;Landlord Rents 3,440.00
City Electric Supply Inc;Electrical Supplies 5.44
City Of Cedar Rapids Housing Svcs;Landlord Rents
2,066.54
City Of Tucson;Landlord Rents 435.09
Clark, Stephen T;Landlord Rents 474.00
Clarke, Austin C;Water Overpayments 33.75
Clerical Recap;Term- Vacation Pay 8,532.67
Clowers, Marlene And Uiccu;Landlord Rents 240.00
Cocoon Investments Llc;Landlord Rents 690.00
Colbert, Angie;Hourly Parking 15.00
Comm Engineering Co;Minor Equipment 495.80
Command Credit Corporation;Other Prof Services
75.00
Communications Engineering Co;Radio Equip R & M
107.95
Conaway, Kimberly F & Bank Of;Landlord Rents
645.00
Concord Terrace; Landlord Rents 7,801.00
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
1,014.17
Cook County Housing Authority; Landlord Rents
8,647.81
Corey Rew;Utility Reimb 14.00
Cottage Apartments; Landlord Rents 700.00
Cozine, Richard A;Landlord Rents 3,044.00
Crane, Robert C;Landlord Rents 347.00
Creative Improvements;Other Bldg R & M Svc
1,819.00
Crescent Electric Supply Company; Electrical Supplies
85.00
Cress, John A;Landlord Rents 622.00
Crisis Center Of Johnson County;Aid to Agencies
155.00
Critter Control Of Elk;Bldg Pest Control 300.00
Croell Redi Mix Inc;Concrete 90.00
Cromil Enterprises Llc;Landlord Rents 316.00
Cruikshank, Brenda M Md;Landlord Rents 830.00
Cruse, Emily A;Water Overpayments 3.36
Crystal Clear Water Co;Food & Beverages 190.95
Cues;Oth Equip R &M Svcs 326.52
Culligan Water Tech;Misc Supplies 78.75
Cundiff, Patrick D;Water Overpayments 33.83
Curl, Laurel B;Landlord Rents
312.00
Curl, Patrick R;Landlord Rents
263.00
Curran, William;Landlord Rents
379.00
D & S Enterprises;Landlord Rents
1,012.00
Dahlen, Michael & Janet;Landlord Rents
253.00
Daisy Charlene Brazelton;Utility Reimb
56.00
Dalaina Porter;Utility Reimb
68.00
Daly, Mary Jo;Landlord Rents
135.00
Daniels, Julie A;Water Overpayments
47.44
Dash Medical Gloves;Lab Chemicals & Supp
173.70
Dashner, Donna R;Landlord Rents
356.00
David J Briscoe;Utility Reimb
22.00
Davis, James R;Landlord Rents
273.00
Dawson, John H;Landlord Rents
1,352.00
Defrance, Alex;Landlord Rents
15.00
Defrance, Jeffrey (;Landlord Rents
362.00
Delray Beach Ha;Landlord Rents
988.09
Diane D Thomas;Utility Reimb
2.00
Digital Payment Technologies Corp;Other Prof
Services
232,88
Dinnel, Mike Dba M & K Investments;Landlord Rents
653.00
Dionex Corporation;Lab Chemicals & Supp
333.28
Dixon, Bryan;Landlord Rents
377.00
. 5.
Dizdar, Senad;Landlord Rents
419.00
Document Destruction And Racycling;Other Technical
Svcs
38.25
Dolan Properties Llc;Landlord Rents
797.00
Dolphin International Llc;Landlord Rents
14,748.00
Domestic Violence Intervention;Aid to Agencies 914.00
Douglass, R Thomas;Landlord Rents
965.00
Downes, Gregory J;Landlord Rents
924.00
Dpc Industries Inc;Chlorine
3,528.00
Dr Instruments Inc;Minor Equipment
26.90
Duncan, Jessica L;Water Overpayments
24.25
Dunlap, James A Trust;Landlord Rents
563.00
Dupage Housing Authority;Landlord Rents
3,352.27
Eastern Iowa Light And Power;Electricity
26,236.24
Eastern Iowa Properties Ltd;Landlord Rents
7,642.00
Eastlake Partnership;Landlord Rents
838.00
Eatimad M Abdalla;Utility Reimb
41.00
Eatman, James W;Water Overpayments
15.58
Ecs Inc;Other Oper Equip
41,877.50
Edwards, Leona;Landlord Rents
311.00
Edwards, Leona Dba Camelot Ct Apts;Landlord
Rents
1,165.00
Egenberger, T David;Landlord Rents
207.00
Ejb Llc;Landlord Rents
309.00
El-zein, Nader;Landlord Rents
900.00
Electric Motors Of Iowa City;Electrical Supplies
561.05
Electric Pump;Equip R & M Supplies
3,499.78
Emerson Point Ltd Partnership; Landlord Rents
5,397.00
Emi Inc;Equip R & M Supplies
104.71
Emma E Campbell; Utility Reimb
65.00
Environmental Express;Lab Chemicals & Supp
622.28
Epley, Donna M Or Lloyd;Landlord Rents
630.00
Espinoza, Elvia;Landlord Rents
256.00
Eun, Heechang;Water Overpayments
35.23
Euniece M Parks;Utility Reimb
16.00
Evans, Craig A;Landlord Rents
306.00
Evelyn J Harsch;Utility Reimb
26.00
Fairbanks Scales Inc;Other Technical Svcs
1,071.00
Fairchild, Jonathan P;Landlord Rents
543.00
Fairchild, Ronald B;Landlord Rents
475.00
Fastenal Company;Minor Equipment
632.65
Fastenal Company0l;Tools
73.88
Fastenal Company0l Ops;Misc Supplies
89.70
Fcx Performance Inc;Oth Equip R &M Svcs
2,076.02
Fenner, Larry;Landlord Rents
591.00
Ferns, Donald W;Water Overpayments
26.65
Ferrellgas;Heating Fuel /Gas
4,144.04
Ferring, Kathryn D;Water Overpayments
45.24
Fettkether, Lois;Management Services
50.00
Fica;FICA
43,663.88
Figueroa, AI;Certifications
70.00
Fin & Feather Inc Iowa;Clothing & Assess
183.20
Fisher Sci Atl;Lab Chemicals & Supp
278.93
Fisher Sci Chi;Lab Equipment
645.41
Fisher, David;Safety Shoes
31.96
Fogg, Shannon; Landlord Rents
396.00
Folesa D Hickman;Utility Reimb
61.00
Folkmann, Kathleen; Landlord Rents
466.00
Folkmann, Verne E;Landlord Rents
278.00
Fomon, David B Or Kari A;Landlord Rents
515.00
Forest Park Partners, Llc;Landlord Rents
710.00
Foster, Robert D;Landlord Rents
399.00
Fouch, Shanell & Carousel 2;Voucher Escrow Depos
1,500.00
Fox, Robert Dba Preston Enterprises;Landlord Rents
696.00
Fp Investments;Landlord Rents
628.00
Franke, Bianca D;Water Overpayments
12.03
Franki Cooley;Utility Reimb
16.00
Frantz, Julie A;Landlord Rents
1,000.00
Fredericks, Craig;Landlord Rents
128.00
Freeman Lock And Alarm;Other Prof Services 197.00
Freeman Lock And Alarm Inc;Minor Equipment
774.00
Frey, Anthony L;Landlord Rents
571.00
Frohwein /matthews Offi;Minor Off Equip /Furn
477.87
G F S Chemicals Inc;Lab Chemicals & Supp
923.90
Gaffey, Martin R;Landlord Rents
2,216.00
Gaines, Edmond;Landlord Rents
441.00
Garken Llc;Landlord Rents
1,065.00
Gazette Communications;Advertising
200.00
Gazette Communications Inc;Subscriptions
184.95
Geater, Kris;Landlord Rents
426.00
Gee Properties LIc;Landlord Rents
2,877.00
Gemaehlich, Duane;Landlord Rents
325.00
Gierke Robinson Company;Oth Equip R &M Svcs
153.89
Gillespie, Scott G;Landlord Rents
311.00
Gilmore, Sara A;Water Overpayments
9.79
Gina Mergy;Utility Reimb
8.00
Glennye J Gillespie; Utility Reimb
8.00
Golfview Investors Lc;Landlord Rents
118.00
Goodfellow, Bradly D;Landlord Rents
323.00
Goodweiler, Nicholas P;Water Overpayments
30.80
Gordon Properties;Landlord Rents
253.00
Grabow, Cynthia;Landlord Rents
1,935.00
Grandgenett, Jordan R;Water Overpayments
5.80
Greer, Dana;Landlord Rents
679.00
Gregory, Don;Landlord Rents
380.00
Griffin, Charles N;Landlord Rents
396.00
Grq Partners;Landlord Rents
284.00
Gunnells, Kyle Or Donna;Landlord Rents
868.00
Gupta, Sanjeev K;Water Overpayments
42.94
Ha H Ngo;Utility Reimb
88.00
Hach;Other Chem & Supplie
721.35
Hach Company;Lab Chemicals & Supp
569.99
Haendel, Goldene;Landlord Rents
367.00
Haima, Bob;Landlord Rents
2,050.00
Haima, Chris;Landlord Rents
1,133.00
Hain, Brenda;Landlord Rents
725.00
Hall & Associates;Attorney Services
3,993.53
Halon, Robert;Landlord Rents
851.00
Hamilton, Damian R;Landlord Rents
35.00
Hammes, Herbert James;Landlord Rents
647.00
Handley, Christine A;Water Overpayments
66.08
Happy Software Inc;Software R & M
195.40
Harapat, Timothy J;Landlord Rents
65.00
Harmon, Carla E;Water Overpayments
64.77
Hartley, Michial D;Landlord Rents
594.00
Hartman, Jim;Landlord Rents
413.00
Haupts, June E;Water Overpayments
30.12
Hawkeye Area Community Action;Landlord Rents
Jan Admin Chgbk And Sr Ctr Parking Exp;Admin
4,431.00
Hawkeye Fire And Safety Company;Other
Technical
Svcs
284.00
Hawkeye Pest Control Inc;Bldg Pest Control
243.47
Hawkeye `held And Repair Inc;Oth Equip R &M
Svcs
Karen Haskins;Utility Reimb
221.56
Hawkins Inc;Chlorides
1,022.72
Hawkins, Tim;Landlord Rents
361.00
Hayes, Jim;Landlord Rents
165.00
Hd Supply /whitecap;Minor Equipment
119.00
Heath, Charles;Landlord Rents
4,814.00
Heidger, Paul;Landlord Rents
322.00
Herbert Farms Inc;Landlord Rents
653.00
Hercules Incorporated; Polymers
4,525.00
Heritage Development Inc;Landlord Rents
127.00
Has Properties Llc;Landlord Rents
716.00
Hidalgo Properties LIc;Landlord Rents
486.00
Hightshoe, Clarence C;Landlord Rents
352.00
Hills Bank & Trust Company;Landlord Rents
590.00
Hinckley, Harry;Landlord Rents
397.00
Hmr Investments Llc;Landlord Rents
5,460.00
Ho, Brian;Landlord Rents
293.00
Hofmann, Deb;Landlord Rents
498.00
Holiday Mobile Homes Inc;Landlord Rents
121.00
Housing Authority Of Travis County;Landlord
Rents
55.62
602.09
Huffman, Deanna;Landlord Rents
944.00
Hupp Electric Motors;Oth Equip R &M Svcs
12,010.07
Hupp Electric Motors I;Oth Equip R &M Svcs
300.00
Huston, David;Landlord Rents
547.00
Hy Vee 1285 Qps;Misc Supplies
23.78
la Criminal Record Che;Other Prof Services
1,143.75
la Dps Elect Exam Lice;Certifications
75.00
Ikon Office Solutions Inc;Office Equip R &M Sry 604.54
Interstate Battery Of The Quad Cities;Misc Supplies
4,068.00
Ksb Rentals;Landlord Rents
133.44
Iowa Book;Misc Comp Hardware 147.62
Iowa Book Ops;Office Supplies 17.76
Iowa Chapter Of Nahro;Dues & Memberships 135.00
Iowa City Press Citizen;Subscriptions 326.12
Iowa Department Of Natural Resources;Certifications
2,865.00
Iowa Fluid Power;Equip R & M Supplies 467.31
Iowa Lodge And Apartments; Landlord Rents 1,982.00
Iowa One Call;Utility Locating 356.26
Iowa Paper & Chemical;Sanita & Indust Supp 187.88
Iowa Paper Inc;Minor Equipment 430.54
Iowa Prison Industries;Outside Printing 750.00
Iowa Public Airports Association;Dues & Memberships
150.00
Iowa Workforce Development;Other Technical Svcs
125.00
lowashare Donation;Perm Full Time 2,122.08
Ipers;IPERS 39,326.06
Isis Investments Llc;Landlord Rents 5,463.00
Interdepartment Chargebacks;Dec bulk mail admfee
2,018.06
Jackson, Randy;Landlord Rents 3,624.00
Jacob Bryan Peterson; Landlord Rents -97.00
Jamie Wilcoxon;Utility Reimb 50.00
Jasmin Johnson;Utility Reimb 17.00
Jba Investments Llc;Landlord Rents 122.00
Jefferson Point Ltd Partnership;Landlord Rents
6,284.00
Jennifer L Warren;Utility Reimb 74.00
Jennifer Valesca Moncallo;Utility Reimb 95.00
Jensen Manor;Landlord Rents 640.00
Jerry's Hauling;Snow & Ice Removal
966.72
Jessica Yokas;Utility Reimb
38.00
Jet Air Inc Iow;Snow & Ice Removal
51000.00
Joann Fabric #1647;Misc Supplies
36.65
John R Wilcox;Utility Reimb
16.00
John's Crane Service Inc;Oth Equip R &M Svcs 300.00
John's Grocery;Landlord Rents
329.00
Johnikka Jones;Utility Reimb
62.00
Johnson Controls Inc;Heating Equip R & M
7,763.33
Johnson County Democrats;Water Overpayments
Logsdon, Amy;Hourly Parking
64.42
Johnson County Permanent Supportive;Landlord
506.00
Rents
4,448.00
Johnson, Eugene Or Sandra;Landlord Rents
358.00
Johnson, Kathryn A;Water Overpayments
53.94
Johnson, Natasha A;Water Overpayments
9.85
Johnson, Ronald F;Landlord Rents
241.00
Johnson - koulianos, Derrell A;Water Overpayments
Lpa Iii, L1c;Landlord Rents
6.44
Johnston, Jessica L;Water Overpayments
34.37
Johnston, Joseph C;Landiord Rents
624.00
Jon S Kortemeyer;Utility Reimb
62.00
Jonathan Duke;Utility Reimb
67.00
Jones, Robert;Hourly Parking
17.25
Jones, Wendell B;Landlord Rents
157.00
Jp Gasway Company Inc;Outside Printing
661.50
Judi B's Investments LIc;Landlord Rents
277.00
Julia K Dodds;Utility Reimb
14.00
Julia M AI- hassan;Utility Reimb
7.00
Jan Admin Chgbk And Sr Ctr Parking Exp;Admin
Charges Reimb 221,255.13
K -plaza Corp;Landlord Rents
841.00
Kaboli, Peter;Landlord Rents
377.00
Kaefring, Nina;Other Bldg R & M Svc
111.00
Kaldenberg, Brian;Landlord Rents
511.00
Karen Haskins;Utility Reimb
87.00
Kawanii Coleman;Utility Reimb
50.00
Keith Forbes Implement And Supply Inc;Landlord
Rents
455.00
Keller, Mildred R;Landlord Rents
164.00
Kelly Heating & A/c Inc;Heating Equip R & M 3,972.50
Kelly, Louise B;Landlord Rents
164.00
Kenyatta Jeanette Taylor;Utility Reimb
27.00
Keona Chew;Utility Reimb
7.00
Khor, Choon Foo;Landlord Rents
1,467.00
Kic Ltd;Landlord Rents
493.00
Kim L Logan;Utility Reimb
14.00
Kim, Myung Joo;Landlord Rents
38.00
Kim, Susan;Water Overpayments
57.87
King, Dale Ray;Landlord Rents
1,045.00
Kinney, Adam S;Water Overpayments
28.77
Kiosha Miller;Utility Reimb
24.00
Kirkwood Cont Educ;Registration
425.00
Kizzy M Moore;Utility Reimb
104.00
Kloess, Jacqueline Or AIIen;Water Overpayments
M 627.00
16.01
Klooster, Ashley A;Water Overpayments
55.62
Kmart 04315;Minor Off Equip /Furn
14.99
Knebel Windows Inc;Furnishing R & M
108.01
Knollridge Garden Apartments; Landlord Rents
Menards Iowa City;Lumber /Hardware
1,004.39
1,694.00
Koehler, Michael G;Landlord Rents
15.00
Koffron, Paul;Landlord Rents
603.00
Kramer, Ron;Landlord Rents
291.00
Kricket's Kleaning;Other Bldg R & M Svc
150.00
Ksa Investments; Landlord Rents
4,068.00
Ksb Rentals;Landlord Rents
207.00
Ksk Limited;Landlord Rents
3,021.00
L & M Investments & Mgmt LIc;Landlord Rents
1,674.40
Midwestone Bank;Landlord Rents
11565.00
Labor Ready Midwest Inc;Other Technical Svcs
917.00
Miller'Mechanical Specialties Inc;Equip R & M
2,381.81
Lacina, Don;Landlord Rents
1,408.00
Lacina, Donald;Landlord Rents
598.00
Lake, Obiagele;Landlord Rents
1,043.00
Lakeside 12 Llc (2458 Lakeside Dr);Landlord Rents
Miller, Jim & Steven Bright;Landlord Rents
541.00
Lalla, Jim;Landlord Rents
193.00
Landes, Jeff Or Kendra;Landlord Rents
168.00
Language Line Services;Other Prof Services 3.90
Laura M Schurr;Utility Reimb
7.00
Lavonne M White;Utility Reimb
65.00
Lawrenson, Gary;Landlord Rents
376.00
Leah Sexton;Utility Reimb
36.00
Leahy, Edward J;Landlord Rents
627.00
Leaton, Zephaniah S;Landlord Rents
1,394.00
Lee, Diana;Landlord Rents
997.00
Legrand, Stephen B;Landlord Rents
561.00
Lehman, Kevin J;Landlord Rents
580.00
Lenoch & Cilek;Sanita & Indust Supp
302.94
Lenoch & Cilek Ace;Other Maint Supplies
25.57
Lenoch And Cilek Ace;Sanita & Indust Supp 123.67
Lewis System Of Iowa Inc;Couriers
507.30
Lewis, Harry L;Landlord Rents
560.00
Lexington Place Apartments;Landlord Rents 4,837.00
Liberty Communications;Local Phone Service 34.00
Liberty Doors Inc;Other Bldg R & M Svc
1,335.00
Liberty Housing Co Llc;Landlord Rents
4,232.00
Liberty Oaks Ltd Partnership; Landlord Rents 4,103.00
Liberty Tire Recycling Services Iowa;Tire Disposal
3,868.14
Lightedge Solutions, Inc;lnternet Fees
50.00
Linda Kouangothonh;Utility Reimb
42.00
Lindgren Apartments Llc;Landlord Rents
1,524.00
Lingjin, Pan;Water Overpayments
63.99
Logsdon, Amy;Hourly Parking
16.50
Long, Benjamin L;Landlord Rents
506.00
Lorenzen, Zachary J;Water Overpayments
39.06
Lori A Beatty- fye;Utility Reimb
12.00
Lotus Road Apts Llc;Landlord Rents
551.00
Low Rent Housing Agency Burlington;Landlord Rents
176.09
Lowes #01688' Qps;Minor Equipment
7.98
Lpa Iii, L1c;Landlord Rents
2,166.00
Lubaroff, David M;Landlord Rents
196.00
Lublin Properties LIc;Landlord Rents
722.00
Ludwig, Joseph;Landlord Rents
342.00
Lundberg, Dean H;Landlord Rents
667.00
Luth, James F Ii;Landlord Rents
1,150.00
Lynch's Plumbing Inc;Other Technical Svcs
86.60
Lynch, Lawrence L;Landlord Rents
3,142.00
Madden, Kevin M;Water Overpayments
8.54
Madden, Rodney L;Landlord Rents
443.00
Madison National Life Insurance Co;Disability
Insurance
4,087.16
Madison, Eugene;Landlord Rents
- 345.00
Maierhofer, Waltraud;Landlord Rents
371.00
Mailboxes Of Iowa City;Couriers
130.41
Maira B Vazquez;Utility Reimb
49.00
Marcia S Klinkner;Utility Reimb
18.00
Mark Iv Investors;Landlord Rents
6,661.00
Martina Smith;Utility Reimb
102.00
Martinez, Ramiro;Water Overpayments
44.23
Marv's Glass Specialties Inc;Other Prof Services
754.75
Mary E Mcgee;Utility Reimb
56.00
Maverick Partners Properties Llp;Landlord
Rents
1,836.00
Mayors Youth Empowerment Program;Aid to Agencies
165.00
Mc Nichol, Patricia K;Landlord Rents
419.00
Mcandrews, Mary Allison;Water Overpayments 19.95
Mccaryn Llc;Landlord Rents
846.00
Mccomas, Robert F;Landlord Rents
117.00
Mccoy Properties & Investments;Landlord Rents 83.00
Mccullough, David;Water Overpayments
19.71
Mcdonald Supply;Equip R & M Supplies
312.98
Mcgrew, Jeffrey F;Landlord Rents
213.00
Mckenzie, Cheyvonne M;Water Overpayments 10.61
Mecca;Aid to Agencies
6,603.00
Mechanical Service Inc;Heating Equip R &
M 627.00
Mediacom;Misc Sery & Chgs
69.95
Mellen & Associates Inc;Equip R & M Supplies
506.98
Menards;Minor Equipment
15.14
Menards 3091;Office Supplies
-3.00
Menards Iowa City;Lumber /Hardware
1,004.39
Menards Iowa City Qps;Other Fluids & Gases 150.18
Mercy Occupational Health;Vaccinations
243.00
Metro Hra;Landlord Rents
846.09
Metzger, Joy;Landlord Rents
210.00
Michael Salamone;Utility Reimb
16.00
Michel, Clayton;Landlord Rents
166.00
Midamerican Energy;Electricity
90,049.45
Midwest Electronic Recovery; Electronic Wst
Dispo
1,674.40
Midwestone Bank;Landlord Rents
334.00
Miller & Maske Llc;Landlord Rents
917.00
Miller'Mechanical Specialties Inc;Equip R & M
Supplies
422.69
Miller, James A (1427 Aber);Landlord Rents
759.00
Miller, James A (1545 Aber);Landlord Rents
362.00
Miller, James A (1649 Aber);Landlord Rents
554.00
Miller, Jim & Steven Bright;Landlord Rents
889.00
Miller, Ryan M;Landlord Rents
878.00
Mississippi Lime Company; Hydrated Lime
12,846.60
Moeller, Thomas;Landlord Rents
133.00
Mohamed A Bah;Utility Reimb
59.00
Monson, Kevin;Landlord Rents
296.00
Moor's Salvage And Recovery Inc;Other Waste
Disposal
2,011.75
Moore, Jamie E;Water Overpayments
53.12
Morgan, Nikki R;Water Overpayments
58.21
Morledge, Claire L;Water Overpayments
28.76
Morrissey, Richard;Landlord Rents
191.00
Morwan Abdalla;Utility Reimb
78.00
Motion Industries Inc;Equip R & M Supplies
11.40
Mraz, Roqer E;Landlord Rents
276.00
Mueller, Edith Estate;Metered Sales
455.80
Mulford Plumbing & Heating;Other Technical
Svcs
Randall, Elizabeth And;Landlord Rents
80.69
Mulhausen, Teresa;Landlord Rents
419.00
Mullinnex, Jerry L;Landlord Rents
751.00
Munn, Tyler;Metered Sales
123.26
Murillo, Mike;Landlord Rents
196.00
Murley, Angela R;Water Overpayments
17.23
Myps Llc;Landlord Rents
936.00
Naiditch, Aaron M;Water Overpayments
63.99
Napa Auto Parts Iowa C;Equip R & M Supplies 22.77
Natasha L Venteicher;Utility Reimb
156.00
Nationwide Mortgage;Landlord Rents
6.00
Neighborhood Centers Of;Aid to Agencies
1,276.00
Nelson, George;Landlord Rents
345.00
New Horizon Management Llc;Landlord Rents
Ridenour, Linda J;Landlord Rents
4,409.00
Newman, Michael W & Beverly C;Landlord Rents
2.05
282.00
Nextel /sprint;Wireless Phone Servi
498.09
Nicole R Jurgens;Utility Reimb
50.00
Nolan, John;Landlord Rents
500.00
Norma E Binz;Utility Reimb
32.00
North Liberty Llc;Landlord Rents
778.00
Northern Safety Company Inc;First Aid /Safety
Sup
Robert's Dairy;Water Overpayments
194.22
Northpark Apartments;Landlord Rents
848.00
Nrj Enterprises;Landlord Rents
704.00
Nyoka Smith -ware; Utility Reimb
22.00
Oakes, Dean;Landlord Rents
426.00
Ochoa, Juan;Landlord Rents
4,128.00
Oec *otis Elevator Co;Structure R & M Svcs
3,287.50
Office Depot #1090;Paper
143.96
Office Depot #484;Electrical Supplies
277.98
Olson, James E;Landlord Rents
398.00
Omolaiye, Samuel A;Landlord Rents
560.00
Ophelia Clemons;Utility Reimb
27.00
Orange County Ha;Landlord Rents
1,136.09
Orscheln Iowa City 90;Other Construc Suppl
198.86
Overhead Door Company Of Cedar Rapids;Structure
Rundell Investments; Landlord Rents
R & M Svcs
1,298.75
Owen M Garrett; Landlord Rents
37.00
Owens, Dane G;Water Overpayments
70.72
Oxford Housing & Development Inc;Landlord
Rents
45.00
229.00
Oxford Properties Llc;Landlord Rents
375.00
Pacelli, Nathaniel J;Metered Sales
93.56
Pacific Cascade Corporation;Printing /Graphic
Sup
5,446.00
1,026.00
Paddock Llc;Landlord Rents
223.00
Panther, Dave;Landlord Rents
274.00
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
353.00
Parsons Properties;Landlord Rents
395.00
Patricia Genus;Utility Reimb
8.00
Patv Inc;Public Access Fee
1,413.23
Paul's Discount Of Iowa City;Misc Supplies
178.58
Pauls Discount;Safety Clothing
1,082.54
Pauls Discount Qps;Misc Supplies
34.38
Paulsen, Danielle M;Water Overpayments
53.08
Paxton, Robert;Landlord Rents
- 511.00
Pay Flow Pro;Financial Sery & Chg
181.75
Peninsula Apartments; Landlord Rents
2,013.00
Penningroth Apartments; Landlord Rents
4,190.00
Peshek, Aaron N;Water Overpayments
2.45
Petrie, Arielle M;Water Overpayments
65.62
Petroleum Services Company Llc;Lubricants
2,141.70
Phan, Tuyet;Landlord Rents
848.00
Pierce, John R;Landlord Rents
431.00
Pip Printing;Outside Printing
345.60
Plath, Debbie;Landlord Rents
385.00
Plumbers Supply Company;Plumbing Supplies 890.35
Plumbers Supply /faucet; Equip R & M Supplies 94.64
Pollution Control Systems;Equip R & M Supplies
2.00
Silvercrest Iowa City Assisted Living;Landlord
3,563.86
Ponitac Housing Commission;Landlord Rents
362.09
Poppen, Kami & Dave;Landlord Rents
808.00
Pov Investments (5th St);Landlord Rents
1,762.00
Praxair Dist- accupay;Lab Chemicals & Supp
75.85
Premier Linen & Drycle;Uniform Service
327.30
Premier Linen & Uniform Rental;Uniform Service
116.87
Sladek, Matthew Scott;Landlord Rents
2,306.77
Preuschl, Donald J;Landlord Rents
604.00
Price Industrial Electric Inc;Other Technical Svcs
291.00
1,150.00
Prometric, Inc.;Certifications
60.00
Provin, Keith;Hourly Parking
7.50
Prybil, Phillip;Hauling
4,123.20
Putney, Maclaine;Certifications
70.00
Pyramid Services;Oth Equip R &M Svcs
33.87
Pyramid Services Inc;Equip R & M Supplies
156.60
Quad City Safety;Safety Gloves
194.00
Quad City Safety Inc,;Safety Shoes
309.95
Quinnteshia S Tillman:Utility Reimb
11.00
Rabeh Kabolo;Utility Reimb
72.00
Raheim, Salome;Landlord Rents
1,083.00
Randall, Elizabeth And;Landlord Rents
569.00
Reach For Your Potential Inc;Landlord Rents
1,166.00
Rebekah F Noriega;Utility Reimb
23.00
Reed Joseph Internatio;Misc Supplies
317.00
Reehal, Cameshia G;Water Overpayments
40.85
Regency Heights;Landlord Rents 11,746.00
443.00
Reiland, Marvin E;Landlord Rents
489.00
Remax Real Estate Center;Water Overpayments
346.00
Stidham, Olen;Landlord Rents
158.65
Rena Kelley;Utility Reimb
38.00
Restore;Management Services
21479.39
Richards Williams Property Management;Landlord
734.00
Rents
515.00
Ridenour, Linda J;Landlord Rents
279.00
Riemann, Gregory P;Water Overpayments
2.05
Riesz, Peter C;Landlord Rents
372.00
River City Housing Collective;Landlord Rents
66.00
River Products Company;Rock
3,755.62
River Ridge Place LIc;Landlord Rents
135.00
Riverview Prop Of Johnson Cc Llc;Landlord Rents
549.00
4,192.00
Rmb Co Inc;Heating Equip R & M
1,240.44
Robert's Dairy;Water Overpayments
16.00
Robertson, Cindy M;Landlord Rents
448.00
Robinson, Leslie & Firestone Complete;Voucher
Escrow Depos
623.41
Roeder, Mark A;Landlord Rents
414.00
Roffman, John;Landlord Rents
1,247.00
Rogers Ae, Inc.;Oth Equip R &M Svcs
300.00
Rogers Rental;Landlord Rents
165.00
Rogers, Kellie E;Water Overpayments
54.31
Rogers, Thomas;Landlord Rents
462.00
Roling, Jason D;Landlord Rents
444.00
Rosemary Andino;Utility Reimb
50.00
Rosenfels, Robert;Landlord Rents
416.00
Rudd, Travis;Landlord Rents
409.00
Ruka, Gary Or Sheila;Landlord Rents
340.00
Rundell Investments; Landlord Rents
1,670.00
S & G Materials;Asphalt
199.68
S & J Properties Lc;Landlord Rents
1,356.00
S & M East LIc;Landlord Rents
4,103.00
Sabrina A Lacher;Utility Reimb
45.00
Salt Lake County Ha;Landlord Rents
525.09
Sara A Henke;Landlord Rents
5.00
Sara E Stroud;Utility Reimb
63.00
Saratoga Springs;Landlord Rents
5,446.00
Savannah Village Lp;Landlord Rents
9,403.00
Schaaf, Emily G;Water Overpayments
58.24
Schieffer, Ronald;Landlord Rents
533.00
Schimberg Co;Equip R & M Supplies
590.44
Schintler Partnership;Landlord Rents
385.00
Schulte, John C F;Landlord Rents
386.00
Schultz, Kristin N;Water Overpayments
80.00
Scott , Daniel R;Landlord Rents
327.00
Scott , Lolita;Other Bldg R & M Svc
135.00
Sears Roebuck 2161;Tools
429.87
Seery, Clyde;Landlord Rents
744.00
Seville Apartments; Landlord Rents
1,257.00
Sga Const;Water Overpayments
69.72
Shafonda Jones;Utility Reimb
62.00
Shannon Chemical Corporation;Water /Sewer
Chemical
2,407.50
Sharairi, Hadi & Bank Of America; Landlord Rents
972.06
1,040.00
Shavers, Stephen T;Water Overpayments
28.88
Shay Electric Service Inc;Elect & Plumb R & M 350.00
Shelter House /star;Aid to Agencies
1,194.00
Sherwin Williams #3783;Paint Supplies
89.31
Sherwin Williams Company;Paint Supplies
93.52
Shin, Hyun Sung % Jong Koo Lee;Water
Overpayments
39.62
Shirazi, Eman Ali;Landlord Rents
748.00
Shirvondria E Reed;Utility Reimb
11.00
Shyolanda L Barnett;Utility Reimb
2.00
Silvercrest Iowa City Assisted Living;Landlord
Rents
Us Dept Of Agriculture And;Landlord Rents
168.00
Simmons, Heather And Bank Of America;Landlord
903.67
Rents
731.00
Simpson, Marc A;Landlord Rents
368.00
Simpson, Ronald E;Landlord Rents
360.00
Sj Smith Welding Suppl;Other Maint Supplies
116.87
Sladek, Matthew Scott;Landlord Rents
209.00
Slager Family Partnership;Landlord Rents
644.00
Smith, Robert C;Landlord Rents
291.00
Snh, Llc;Landlord Rents
1,402.00
Solon Community Housing Corp;Landlord Rents
Vargason, Terry J;Landlord Rents
1, 875.00
Sophia L Seals;Utility Reimb
40.00
Soulati, Firooz;Landlord Rents
944.00
Southgate;Water Overpayments
139.21
Southgate Development Co Inc;Landlord Rents 50.00
Southgate Management;Water Overpayments
16.01
Southwick, Richard; Landlord Rents
97.00
St George Housing Authority;Landlord Rents 193.09
Stanford, James Nathan;Landlord Rents 575.00
Staples 00106260;Office Supplies
77.75
Staplescontractcommerc;Office Supplies
1,969.45
Staup, Harry A;Landlord Rents
470.00
Stephen S Berrier;Landlord Rents
55.00
Stephens, Kelly A;Water Overpayments
1.27
Stericycle Inc;Hazardous Waste Disp
559.50
Steuer, Craig TWater Overpayments
56.62
Steve, Kathleen A;Landlord Rents
443.00
Stevens, Gregory E;Landlord Rents
750.00
Sig LIc;Landlord Rents
346.00
Stidham, Olen;Landlord Rents
1,279.00
Stiles, Lucille R;Landlord Rents
411.00
Stiltner Electric;Elect & Plumb R & M
624.51
Stroud, William;Landlord Rents
734.00
Student Publications Inc;Subscriptions
50.00
Successful Living;Landlord Rents
906.00
Superior Welding & Fabrication;Other Technical
Svcs
109.93
Sweet, Janice E;Landlord Rents
255.00
Sweating, Lisa L;Landlord Rents
380.00
Sweating, Shari;Landlord Rents
714.00
Swenning, Barron;Landlord Rents
549.00
Systems Unlimited Inc;Landlord Rents
1,902.00
T & K Investments LIc;Landlord Rents
1,031.00
T2 Systems Inc;Other Prof Services
2,259.74
Taccara A Moore;Utility Reimb
36.00
Tanner, William;Landlord Rents
350.00
Target 00011130;Misc Supplies
64.98
Taylor, Pauline;Landlord Rents
849.00
Tc Investments Lc;Landlord Rents
2,062.00
Technigraphics;Paper
138.58
Teonna Eason;Utility Reimb
156.00
Teoqua Gardner;Utility Reimb
58.00
Terry, Leonard V;Landlord Rents
923.00
Testamerica Laboratories Inc;Testing Services
8,366.70
Tewfik, Hamed;Landlord Rents
206.00
That Cellular Place;Photo Supplies & Equ
-16.00
The Housing Fellowship; Landlord Rents
16,803.00
The Northway Corporation;Oth Equip R &M Svcs
13,649.60
Theisen's #19;Safety Gloves
199.91
Thermo Orion;Equip R & M Supplies
493.71
Thiesse, Rachel A;Water Overpayments
53.92
Thomas, Kimberly Kay;Landlord Rents
1,066.00
Three Guys Holdings Llp;Landlord Rents
622.00
Tia M Davis;Utility Reimb
39.00
Tinkey, Lon;Landlord Rents
1,091.00
Tj Partners Lc;Landlord Rents
650.00
Tmld Llc;Landlord Rents
760.00
Tomas, Steven D;Landlord Rents
242.00
Town & Campus Apartments;Landlord Rents
13,016.00
Trg Development Llc;Landlord Rents
1,853.00
Tri State Tower Inc;Pkg Meter Hoods
84.00
Tsb Investments;Landlord Rents
257.00
Turney, Joe & Dorthy;Landlord Rents
16.00
Two Cities Llc;Landlord Rents
36.00
Tywaneesha T Mckinley;Utility Reimb
28.00
U Of la Hygienic Laboratory;Other Technical
Svcs
3,800.10
U Of la Payment Processing Center; Electricity
848.96
U Of Is Resident Services;Landlord Rents
1,103.00
Ukah, Clement C Receivership; Landlord Rents 807.00
Uline *ship Supplies;Misc Supplies
402.49
United Information Services;Outside Printing
972.06
Unitedway Donation;Perm Full Time
667.44
University Of Iowa Community Credit;Other
Technical
Svcs
375.00
Us Department Of Agriculture &;Landlord Rents
1,126.00
Us Dept Of Ag And Kenney, William; Landlord Rents
510.00
Us Dept Of Agric & Gerivenia Green;Landlord Rents
432.00
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
Use Blue Book;Minor Equipment
903.67
Usps 18439202431202286;Delivery Services 57.65
Utility Equipment Co;Equip R & M Supplies
114.72
Utility Equipment Company;Water Syst Improve
3,205.50
Valerie J Horton;Utility Reimb
40.00
Valyr L Bye;Utility Reimb
1.00
Van Meter Industrial;Equip R & M Supplies
451.54
Van Meter Industrial Inc;Management Services
13,024.88
Vance L Dillon;Utility Reimb
5.00
Vargason, Terry J;Landlord Rents
435.00
Various Bonds Owners;Revenue Bonds Int
1,609,730.55
Varsity Cleaners; Laundry Service
27.20
Verizon Wireless:Wireless Phone Servi
77.15
Vessco Inc;Equip R & M Supplies
1,378.54
Villa Garden Apartments;Landlord Rents
10,313.00
Vittetoe Plumbing & Heating;Other Technical
Svcs
165.61
93.14
Vu, Lien;Landlord Rents
907.00
W W Grainger 916;Minor Equipment
187.32
Wacker, Mervyn;Landlord Rents
43.00
Waddingham, Tory J;Landlord Rents
1,777.00
Wagehoft, Raymond; Landlord Rents
91.00
Wagner, Janelle Or Rocco (miami Dr);Landlord Rents
Thenerds Net;Park & Rec Equip
536.00
Wal- mart;Minor Equipment
56.68
Walden Ridge Townhouses; Landlord Rents
5,075.00
Walker, Dennis M;Landlord Rents
897.00
Walters, Kirk A;Landlord Rents
169.00
Water Environment Fedt;Dues & Memberships
354.00
Waterra Usa Inc;Equip R & M Supplies
388.72
Waters, Terry;Landlord Rents
715.00
Watkins, R Kent;Landlord Rents
419.00
Watts Group Lc;Landlord Rents
370.00
Weber, Lee C;Landlord Rents
870.00
Weeks, Julie B;Landlord Rents
336.00
Wellman Investors Inc;Landlord Rents
198.00
Western Hills Mobile Estate;Landlord Rents
108.00
Westra, Jerry & Janey;Landlord Rents
1,346.00
Westrum Leak Detection Inc;Other Technical
Svcs
525.03
1,537.50
Wetherby Condos South Llc;Landlord Rents
3,350.00
Whispering Gardens Iha Ltd Partnrshp;Landlord Rents
Yousendit Inc;Management Services
4,636.00
White Cap Construction Supply;Paint Supplies
835.25
White, Stanley J;Landlord Rents
272.00
White, Zachary D;Water Overpayments
20.86
Widen, Teresa;Landlord Rents
322.00
Wieland, Michael R;Landlord Rents
348.00
Williams, Joseph E;Landlord Rents
749.00
Willis, Dan;Landlord Rents
319.00
Wittig, William L;Landlord Rents
275.00
Wittler, Andrew K;Water Overpayments
56.63
Woodburn, Richard;Landlord Rents
558.00
Woolums, Joshua;Landlord Rents
402.00
Worth, James R;Water Overpayments
18.73
Ww Grainger;Minor Equipment
61.32
Www.goodway.com;Misc Supplies
110.28
Yoder, Charles J;Landlord Rents
1,191.00
Yoder /miller Rentals; Landlord Rents 2,014.00
Young, Karrie;Landlord Rents 1,028.00
Young, Miriam J;Landlord Rents 461.00
Ypsilanti Housing Commission;Landlord Rents 881.09
Zenack, Nathan;Landlord Rents 1,729.00
Zephyr Real Estate Llc;Landlord Rents 942.00
Zheng, Steven Zekun;Landlord Rents 136.00
Zhu Properties;Landlord Rents 641.00
Zimmer And Francescon Inc;Equip R & M Supplies
660.76
Enterprise Funds Fund Total 3,787,552.35
Fund: Intragvrmtal Service
1. 19.11 Bill Date City Depts Utilities B;CIC Water Bill
336.16
Abc Disposal Systems Inc;Refuse Coll Charges 28.00
Airgas North Central;First Aid /Safety Sup 162.88
Alentus Corporation;lnternet Fees 611.40
Altorfer Inc;Vehicle Repairs 3,068.94
Altorfer Inc Con 10;Landfill Eq R &M Supp 110.32
Amazon Mktplace Pmts;Reference Mat & Book 33.94
Angela Woodhouse;Work Comp - Indemnity 1,089.54
Anixter Inc;Cable & Elect R & M 30,892.82
Barron Motor Supply;Auto & Light Truck 293.67
Big 10 University Towi;Towing 65.00
Billion Chevy;Two -Ton Truck R &M 233.01
Bob Brown Chevrolet Inc;Trucks 21,490.54
Bobcat Of Iowa City 00;Snow Removal Eq R &M
3,255.22
Boland Recreation; Property In The Open 686.00
Care Advantage Rehabilitation And;Work Comp -
Medical 1,184.40
Carquest 01021914;Auto & Light Truck 213.60
Cdw Government;Software 2,996.99
Cdw Government Inc;Software 11,730.00
Charles Gabus Ford;Trucks 71,526.00
Cic Copier Chargebacks;Photocopying Chgbk 96.06
Cic Equipment Chargebacks;Vehicle Rep & Maint
8,631.21
Cic Info Services Chargeback;ITS -Cmptr Repl Chgbk
11,194.06
Cic Insurance Chargeback;JAN HEALTH INSUR-
ANCE 25,247.93
Cic Mail Chargebacks;Mail Chgbk 19.67
Cic Payroll Recap;Perm Full Time 126,270.01
Clarey's Safety Equipment Inc;Fire Equip R &M Supp
2,804.97
Communications Engineering Co;Radio Equip R & M
270.00
Consumers Cooperative Society;Gasoline 69,229.07
Corvel Corporation;Work Comp -Other 429.38
Courts /usbc- ia- s;Court Costs & Svcs 300.00
Deery Brothers Ford Li;Auto & Light Truck 332.04
Delta Dental;Health Ins Claims 27,704.90
Eddie R Slach;Work Comp- Indemnity 2,002.48
Elliott Equipment Company;Refuse Coll Eq R &M
2,320.73
Fica;FICA 9,435.00
Florida Micro Llc;Other IT Hardware 5,061.00
Force America Distributing Llc;Snow Removal Eq
R &M 227.43
Future Line Truck Equi;Snow Removal Eq R &M
1,932.33
Gary Yoder;General Liability 75.37
Gierke Robinson, I.c.;Str Cleaning R &M Sup 8.80
Good Guys Auto Parts;Oth Veh R &M Supplies
4,290.87
H D Cline Co;Oth Veh R &M Supplies 148.00
Haig, Anders;General Liability 2,000.00
Hanson Auto;Vehicle Repairs 862.00
Hartwig Motors Inc;Trucks 65,386.56
Hawkeye Int Trucks;Two -Ton Truck R &M 123.94
Helmuth Repair;Elect & Plumb R & M 192.64
Henderson Truck Equipment;Snow Removal Eq R &M
2,137.00
Hp Public Sector Sales;PC Hardware 4,050.00
Iawea;Registration 170.00
Ikon Office Solutions Inc;Office Equip R &M Sry
3,780.47
Inter City Chargebacks;JAN 11 REFUSE PICKUP
110.00
Iowa City Tire00009175;Tire Repairs 132.45
Iowa Paper & Chemical;Sanita & Indust Supp 324.65
Ipers;IPERS 8,740.67
Isi Inc;Software R & M 1,662.00
Interdepartment Chargebacks;Doc Svcs Jan - 3,024.66
Jan Auto Body Repair;Auto Body Repair 9,462.08
Keith Klein;Work Comp - Indemnity 2,284.52
L3 Mobile Vision Inc;Alpha Hardware 21,372.30
Liebovich Steel & Alum Iowa;Misc Supplies 2,707.71
Life Time Fence Cc Inc;Property In The Open 1,660.00
Linder Tire Service In;Two -Ton Truck R &M 7,025.66
M.a.s. Automotive;Vehicle Repairs 40.00
Mac Tools Distributor;Tools 33.08
Madison National Life Insurance Co;Disability
Insurance 891.87
Martin Equipment -;Str Cleaning R &M Sup 534.61
Mcafee;Management Services 533.50
Medical Plaza Pharmacy;Work Comp - Medical 462.24
Mercy Hospital;Work Comp - Medical 2,711.31
Michelin North America Inc;Two -Ton Truck R &M
298.96
Midamerican Energy;Heating Fuel /Gas 3,671.10
Midwest Wheel Companies;Auto & Light Truck 622.07
Motion Industries Ia37;Snow Removal Eq R &M
1,686.49
Mutual Wheel Comp;Two -Ton Truck R &M 268.66
Napa Auto Parts Iowa C;Auto & Light Truck 1,358.63
Nathan Mullinnix;Work Comp - Indemnity 1,373.71
Nextel /sprint;Wireless Phone Servi 48.87
Oreilly Auto 00003715;Refuse Coll Eq R &M 43.69
Orscheln Iowa City 90;Oth Veh R &M Supplies 26.98
Pauls Discount;Heating Equip R & M 39.99
Pauls Discount Qps;Misc Supplies 6.98
Pci *sammons Preston;Safety Gloves 37.80
Petroleum Services;Lubricants 1,070.30
Premier Case Management;Work Comp - Medical
2,300.00
Premier Linen & Drycle;Uniform Service 663.38
Prime Mechanical Inc;Cooling Equip R & M 67.00
Progressive Rehabilitation Assoc.11c;Work Comp -
Medical 2,818.63
Pyramid Services;Snow Removal Eq R &M 8,083.38
Pyramid Services Inc;Oth Veh R &M Supplies 1,753.57
Radiologic Medical Services Pc;Work Comp - Medical
63.00
Ri -tec Indust Prod;Misc Supplies 555.00
Rmb Cc Inc;Heating Equip R & M 144.00
Rockmount Research;Misc Supplies 692.08
Rueter's;Oth Veh R &M Supplies 62.49
Schikore Matt Parker Amy;General Liability 11.99
Simmons Perrine Moyer Bergman PIc;Work Comp -
Other 268.50
Slager Appliance Inc;Heating Equip R & M 950.00
Smoracy, Llc;Landfill Eq R &M Supp 2,166.70
Solon Family Practice;Work Comp - Medical 1,633.96
Specialized Petroleum Services;Diesel Fuel 1,909.40
Spenler Tire C00006601;Vehicle Repairs
119.90
Sprint *wireless;Wireless Phone Servi
85.33
Stanerson Implement In;Oth Veh R &M Supplies866.71
Staplescontractcommerc;Office Supplies
165.61
Starr Salazar;Auto Liability
1,059.03
Steindler Orthopedic- Clinic;Work Comp - Medical
3,215.18
Stepp Manufacturing Cc Inc;Str Cleaning R &M Sup
572.11
Stiltner Electric;Cable & Elect R & M
85.00
Suburban Amoco Keokuk Street;Car Washes
3.50
Thenerds Net;Park & Rec Equip
62.98
Titan Machinery Inc;Oth Veh R &M Supplies
2,222.02
Topper Outlet;Auto & Light Truck
20.00
Tri City Electric Company Of Iowa;Cable & Elect R &
M
474.00
Truck Country;Two -Ton Truck R &M
2,101.95
Truck Country Of Iowa;Vehicle Repairs
687.06
U Of la Business Office;Work Comp - Medical
400.50
Universal Truck Equipm;Snow Removal Eq R &M
264.00
Usi Corporation;CDs & Memory Sticks
510.00
V And H Prentice;Two -Ton Truck R &M
30.07
Valley Environmental Services;Lubricants
60.00
Vermeer Sales And Service Inc;Oth Veh R &M
Supplies
183.00
Vzwrlss *walccrvn;Internet Fees
86.02
Wellmark Blue Cross And Blue Shield;Health Ins
Claims 500,568.00
Westfall Gmc Truck;Two -Ton Truck R &M
525.03
Westport Touchless Autowash;Car Washes
134.40
Ww Grainger;Minor Equipment
66.24
Yousendit Inc;Management Services
29.99
Zarnoth Brush Works;Snow Removal Eq R &M
2,064.10
Zap Sales And Service;Misc Supplies
552.70
Intragvrmtal Service Fund Total 1,136,318.08
GRAND TOTAL 10,999,026.23
82541 March 15, 2011
Printer's Fee S. I '4S, 1cl
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS- CITIZEN
FED.10 #42- 0330670
I. 06 04 -5-W Al� .
being duly sworn, say that I am the legal
clerk of the IOWA CITY PRESS- CITIZEN, a
newspaper published in said county, and
that a notice, a printed copy of which is
hereto attached was published in said
paper / time(s), on the fallowing
date(s):
i
r
SUbSCPIbEdP1d sworn to me
this day of Z A.D.
20�.
Notary Public
LOM KROT
MionNumber
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 $178.19.
Cumulative cost for this calendar
year for said publication is
$5,271.54.
OFFICIAL COUNCIL ACTIONS -
3/22/11
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.
The Mayor proclaimed Peace
Corps Volunteer Day - March 22,
2011, University of Iowa Peace
Corp Representative Meredith Gall
accepting. Katy Hansen and
Graham Dameron presented
remarks; Meals on Wheels - March
23, 2011, Elder Services Executive
Director Mary Wiemann 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: February 28,
Regular Council Work Session;
March 1, 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): Public Art
Advisory Committee - September 2,
2010; Youth Advisory Commission -
February 13, 2011; Airport
Commission - January 20, 2011;
Planning and Zoning Commission-
January 20, 2011; Planning and
Zoning Commission - February 17,
2011; Historic Preservation
Commission - January 13, 2011;
Historic Preservation Commission -
February 10, 2011; Board of
Adjustment - November 10, 2010;
Board of Adjustment - February 9,
2011; Telecommunications
Commission - January 24, 2011;
Telecommunications Commission -
January 24, 2011 (Triennial
Review); Housing and Community
Development - February 17, 2011;
Human Rights Commission -
February 15, 2011.
Permit Motions and Resolutions as
Recommended by the City Clerk.
Renewal:
Class C Liquor License for Graze,
115 E. College St.; Class C Liquor
License for Chef's Table, 223 E.
Washington St.; Class C Liquor
License for Iowa City Lodge B.P.O.
Elks #590, 637 Foster Road; Class
C Beer Permit for Suburban BP
AMOCO - Keokuk St., 1905 Keokuk
St.; Class C Liquor License for
Okoboji Grill, 1857 Lower
Muscatine Rd.; Outdoor Service
Area for Okoboji Grill, 1857 Lower
Muscatine Rd.; Class C Liquor
License for Caliente Night Club,
Inc., 171 Highway 1 W.; Class C
Liquor License for Gabes, 330 E.
Washington St.; Outdoor Service
Area for Gabe's, 330 E. Washington
St.; RES, 11 -72, TO ISSUE DANC-
ING PERMIT to Caliente Night
Club, Inc., 171 Highway 1 W., and
Gabe's, 330 E. Washington St.
Public Hearing: set a public hear-
ing for the April 19, 2011 City
Council meeting on the Iowa
Department of Transportation
Consolidated Transit Funding appli-
cation for Iowa City Transit; RES.
11 -73, SETTING A PUBLIC HEAR-
ING ON APRIL 5, 2011 ON PLANS,
SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF
COST FOR THE CONSTRUCTION
OF THE 2011 WALES STREET
WATER MAIN IMPROVEMENTS
PROJECT, DIRECTING CITY
CLERK TO PUBLISH NOTICE OF
SAID HEARING, AND DIRECTING
THE CITY ENGINEER TO PLACE
SAID PLANS ON FILE FOR PUB-
LIC INSPECTION; RES. 11 -74,
SETTING A PUBLIC HEARING ON
APRIL 5, 2011 ON PLANS, SPECI-
FICATIONS, FORM OF CON-
TRACT, AND ESTIMATE OF COST
FOR THE CONSTRUCTION OF
THE IOWA CITY WWTP BLOWER
REPLACEMENT 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. 11 -75, AUTHO-
RIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO
ATTEST TO THE RELEASE OF
LIEN REGARDING A MORTGAGE
FOR THE PROPERTY LOCATED
AT 1222 SHANNON DRIVE, IOWA
CITY, IOWA; RES. 11 -76, AUTHO-
RIZING THE MAYOR TO EXE-
CUTE 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
517 S GOVERNOR STREET,
IOWA CITY, IOWA; RES. 11 -77,
RESOLUTION ACCEPTING THE
WORK FOR THE PARKS DEPART-
MENT MAINTENANCE FACILITY
IMPROVEMENT PROJECT; RES.
11 -78, ACCEPTING THE WORK
FOR THE OLD HIGHWAY 218
RESURFACING PROJECT ESL
3715(643)-- 7S -52; RES. 11 -79,
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,
DB /A GIVANNI'S, FOR A SIDE-
WALK CAFE; RES. 11 -80, AUTHO-
RIZING 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 SIDEWALK
CAFE; RES. 11 -81, 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 KLDP, INC,
AND TENANT CHACKALACKAL,
INC D /B /A ONE TWENTY SIX,
FOR A SIDEWALK CAFE; RES.
11 -82, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST A RENEWAL
OF A LICENSE AGREEMENT FOR
TEMPORARY USE OF PUBLIC
RIGHT-9F-WAY BETWEEN THE
CITY Of IOWA CITY, LANDOWN-
ER Ad,MOSE PROPERTIES, LC,
AND TENANT CAFFREY, INC.
D /B /A DC'S, FOR A SIDEWALK
CAFE; RES. 11 -83, 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 BILL
MIHALOPOULOS, AND TENANT
ATLAS WORLD GRILL, INC. DB/A
ATLAS WORLD GRILL, FOR A
SIDEWALK CAFE; RES. 11 -84,
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. DB/A MOTLEY COW CAFE,
FOR A SIDEWALK CAFE; RES.
11-85, 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 MOKA
JAVA LLC, AND TENANT IOWA
CITY COFFEE COMPANY D /B /A
JAVA HOUSE, FOR A SIDEWALK
CAFE.
Correspondence: Sanctuary City
letters from Adam Meyer, Samuel
Massey, Dee Miller [staff response
included], John Stiegelmeyer,
Sarah Swisher; Scott Park/Windsor
Ridge trail development letters from
Caroline Dieterle, Sara Cross;
Property taxes letters from Glenn
McAlister [staff response included],
Pete Handley; Farmers Market let-
ters from Ed and Pauline Greazel,
Carolyn Zaiser; Rachel Renz
regarding Recycling [staff response
included]; Rhonda Case, Zach
Hanson, Ryan Denke, Mark Smellie
regarding the problem with traffic
cameras [staff response included];
Taft Speedway letters from Bruce
and Mary Gantz, Janet Lessner;
Jacob Ohrt regarding Underage
drinking; Ken Eaton regarding
Methane Gas ProjecUUl; Jim Urban
regarding Out Sourcing of ICCSD
Food Service ; Deborah Thornton,
Nancy Richardson regarding
Amtrak service; Cindy Roberts
regarding Affordable Housing
model -thank you; Jerry Moore
regarding Puppet Festival.
The Mayor declared the motion
carried.
Moved and seconded to set a pub-
lic hearing for April 5 on a resolution
amending the Comprehensive Plan
to include the Southeast District
Plan, for property generally located
south of Court Street, east of
Sycamore Street & First Avenue,
north of Highway 6 and west of the
city's eastern qrowth boundary. The
Mayor declared the motion carried.
Moved and seconded to defer to
The Mayor noted the current
April 5 the resolution approving pre-
vacancy: Library, Brd of Trustees
liminary and final plat of EPS First
for two vacancies to fill six -year
Addition (a subdivision of a portion
terms July 1, 2011 - June 30, 2017.
of Lot 19, Highlander Development
Applications must be received by
First Addition), Iowa City, Iowa. The
5:00 p.m., Wednesday, April 27,
Mayor declared the motion carried.
2011.
A public hearing was held on a res-
Moved and seconded to make the
olution to adopt the Iowa City
following appointments to Boards
Housing Authority's Annual Plan for
and Commissions: reappoint
fiscal year 2011.
Thomas Baldridge, 915 Oakcrest #
Moved and seconded to adopt
16 and Andrew Litton, 331 N. Van
RES. 11 -86, TO ADOPT THE IOWA
Buren Street, to the Historic
CITY HOUSING AUTHORITY'S
Preservation Commission for two At
ANNUAL PLAN FOR FISCAL
Large three -year terms March 29,
YEAR 2011.
2011 - March 29, 2014, reappoint
Moved and seconded to adopt
David McMahon, 425 Rundell
RES. 11 -87, AMENDING THE BUD-
GETED POSITONS IN THE IOWA
Street, for Longfellow District
CITY PUBLIC LIBRARY REDUC-
Representative, and reappoint
ING THE LIBRARIAN II POSI.
Dana Thomann, 208 Fairchild
TIONS BY .15FTE AND INCREAS.
Street, to Northside District
ING THE WEB DEVELOPER
Representative for three -year terms
POSITION BY .15FTE.
March 29, 2011 - March 29, 2014;
Moved and seconded to adopt
reappoint Tom Carsner, to the
RES. 11 -88, APPROVING, AUTHO-
Metropolitan Planning Organization
RIZING AND DIRECTING THE
(MPO - formerly JCCOG)
MAYOR TO EXECUTE AND THE
Community Climate Action
CITY CLERK TO ATTEST AN
Taskforce (formerly Cool Cities
AGREEMENT BY AND BETWEEN
Taskforce) for At- Large /Public
THE CITY OF IOWA CITY AND
vacancy for a one -year term, effec-
THE UNIVERSITY OF IOWA
tive upon appointment, ending
DEPARTMENT OF ANTHROPOL-
March 2012. The Mayor declared
OGY TO PERMIT EXCAVATIONS
the motion carried.
IN HICKORY HILL PARK.
The Mayor noted that no applica-
Moved and seconded to adopt
tions were received or gender bal-
RES. 11 -89, AUTHORIZING THE
ance requirements met for the fol-
CITY MANAGER TO SIGN A LIST-
lowing Boards and Commissions
ING AGREEMENT WITH BLANK &
and all will be readvertised: Airport
MCCUNE, THE REAL ESTATE
Zoning Brd of Adjustment for an
COMPANY TO SELL 920
unexpired term, effective upon
LONGFELLOW PLACE AND 928
appointment, plus a five -year term
LONGFELLOW COURT.
January 1, 2007 - December 31,
Moved and seconded to adopt
2011; Airport Zoning Brd of
RES. 11 -90, APPROVING, AUTHO-
Adjustment for a five -year term
RIZING AND DIRECTING THE
January 1, 2009 - December 31,
MAYOR TO EXECUTE AND THE
2013; Airport Zoning Commission
CITY CLERK TO ATTEST AN
for a six -year term January 1, 2006
AGREEMENT BY AND BETWEEN
- December 31, 2011; Airport
THE CITY OF IOWA CITY AND
Zoning Commission for a six -year
RDG IA INC. D /B /A RDG PLAN-
term January 1, 2010 - December
NING AND DESIGN, TO PROVIDE
31, 2015; Appeals, Board of for a
THE ARCHITECTURAL CONSUL-
five -year term January 1, 2009 -
TANT SERVICES FOR THE CITY
December 31, 2013, for a
OF IOWA CITY SPACE NEEDS
Mechanical Professional; Appeals,
PLANNING AND MASTERPLAN
Board of for an unexpired term,
PROJECT.
effective upon appointment, ending
Moved and seconded to adopt
December 31, 2014, for a Building
RES. 11 -91, AWARDING CON-
Design Professional;
TRACT AND AUTHORIZING THE
Telecommunications Commission
MAYOR TO SIGN AND THE CITY
for two vacancies for three -year
CLERK TO ATTEST A CONTRACT
terms March 13, 2011 - March 13,
FOR CONSTRUCTION OF THE
2014; Youth Advisory Commission
NORTHSIDE MARKETPLACE
for a two -year term January 1, 2011
IMPROVEMENTS PROJECT.
- December 31, 2012 for Tate High.
Moved and seconded to adopt
Applicants MUST reside in Iowa
RES. 11 -92, ADOPTING THE
City and be 18 years of age unless
IOWA CITY CONSTRUCTION
specific qualifications are stated.
SPECIFICATION SECTION 02660
[Staff will not publish additional
FOR WATER DISTRIBUTION.
notices after a period of six publica-
The Mayor noted the previously
tions; but will continue to advertise
announced vacancy: Planning &
vacancies with postings and on the
Zoning Commission for two vacan-
Council agenda. However, no addi-
cies to fill five -year terms May 1,
tionai publication costs wiM be
2011 - May 1, 2016. Applications
incurred.]
must be received by 5:00 p.m.,
Moved and seconded to adjourn
Wednesday, March 30, 2011.
meeting 7:32 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
83911 April 5, 2011
Qj aka.
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 t
time(s), on the following date(s):
&aI L 1-9 . ,Z,D!(
Legal k
Subscribed, and sworn to
be f me this lTt day of
A.D. 20-11.
Notary Public
Low11MOZ
Jow
L+
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
$1,489.38.
Cumulative cost for this calendar
year for said publication is
$6,760.92.
OFFICIAL COUNCIL ACTIONS
4/5/11
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. Staff mem-
bers present: Markus, Helling,
Dilkes, Karr, Miklo, Clark, Howard,
Boelk, O'Malley.
The Mayor presented
Outstanding Student Citizenship
Awards to Longfellow Elementary
students: Samantha Grove,
Christina Hunter, Genevieve
Wisdom.
The Mayor proclaimed
National Fair Housing Month - April
2011, Human Rights Commissioner
Dianne Day accepting.
Moved and seconded I
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: March 21, Special
Council Work Session; March 22,
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): Senior Center
Commission - January 20, 2011;
Airport Commission - February 21,
2011; Airport Commission -
February 17, 2011.
P e r m i t
Motions and Resolutions as
Recommended by the City Clerk.
New:
Class C Liquor License for Piano
Lounge 347 S. Gilbert St. Renewal:
Class C Liquor License for La
Reyna, 1937 Keokuk St.; Class C
Liquor License for Deadwood, 6 S,
Dubuque St.; Outdoor Service Area
for Deadwood, 6 S, Dubuque St.;
Class C Liquor License for El
Banditos, 327 E. Market St.; Class
C Liquor License for El Dorado
Mexican Restaurant, 1634
Sycamore St.; Special Class C
Liquor License for Panchero's
Mexican Grill, 965 S. Riverside Dr.
Motions: Approve disbursements in
the amount of $10,030,973.59 for
the period of February 1 through
February 28, 2011, as recommend-
ed by the Finance Director subject
to audit.
QS.j`�lo
Public Hearings: Set a public hear-
ing for April 19, 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). RES. 11 -93, SETTING A
PUBLIC HEARING ON APRIL 19,
2011 ON PLANS, SPECIFICA-
TIONS, FORM OF CONTRACT,
AND ESTIMATE OF COST FOR
THE CONSTRUCTION OF THE
IOWA RIVER TRAIL - NAPOLEON
TO TRUEBLOOD 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. 11 -94, DESIG-
NATING THE CITY MANAGER AS
THE AUTHORIZED REPRESEN-
TATIVE FOR THE HAZARD MITI-
GATION GRANT PROGRAM
(HMGP) WATER PLANT WELL
HEAD PROTECTION PROJECT
NO. DR- 1763 - 0137 -01; RES. 11-
95, ACCEPTING PAYMENT OF
$300 CIVIL PENALTY AND WAIV-
ER OF RIGHT TO HEARING
FROM RJ'Z EXPRESS; RES. 11-
96, ACCEPTING PAYMENT OF
$300 CIVIL PENALTY AND WAIV-
ER OF RIGHT TO HEARING
FROM CREEKSIDE MARKET;
RES. 11 -97, ACCEPTING PAY-
MENT OF $300 CIVIL PENALTY
AND WAIVER OF RIGHT TO
HEARING FROM EL PASO THE
MEXICAN STORE; RES. 11 -98,
ACCEPTING THE DEDICATION
OF AND AUTHORIZING THE
MAYOR TO ENTER INTO A PUB -
LIC ACCESS EASEMENT AGREE-
MENT FOR A PORTION OF OUT -
LOT 5, ORIGINAL TOWN, IOWA
CITY, JOHNSON COUNTY, IOWA;
RES. 11 -99, 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 AND TENANT
GRAZE IOWA CITY LLC, D /B /A
GRAZE, FOR A SIDEWALK CAFE;
RES. 11 -100, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST TO THE
RELEASE OF LIEN REGARDING
AN AGREEMENT WITH HAWK -
EYE AREA COMMUNITY ACTION
PROGRAM (HACAP), IOWA CITY,
IOWA; RES. 11 -101, AUTHORIZ-
ING THE MAYOR TO EXECUTE
,AND THE: CITY CLERK TO
ATTEST TO A SUBORDINATION
AGREEMENT BETWEEN THE
CITY OF IOWA CITY AND U.S
BANK, IOWA CITY, IOWA FOR
PROPERTY LOCATED AT 1034
CONKLIN LANE, IOWA CITY,
IOWA.
Correspondence: Taft Speedway
letters from James White, Joel
Wilcox; Winifred Holland regarding
Recycling [staff response included];
Donna Grgurich regarding Contract
08 -DRH -210 Iowa City 2nd ;
Monitoring Report - Flood Disaster
Recovery Program; Robert
McGrath regarding Property taxes
[staff response included]; Elliot
Higgins regarding 21 -only ordi-
nance.
The Mayor declared the motion car-
ried.
Senior Center Commissioner Sarah
Maiers provided an update on activ-
ities at the Center.
A public hearing was held on a res-
olution amending the
Comprehensive Plan to include the
Southeast District Plan, for property
generally located south of Court
Street, east of Sycamore Street &
First Avenue, north of Highway 6
and west of the city's eastern
growth boundary.
Moved and seconded to
adopt RES. 11 -102, AMENDING
THE COMPREHENSIVE PLAN TO
INCLUDE THE SOUTHEAST DIS-
TRICT PLAN, FOR PROPERTY
GENERALLY LOCATED SOUTH
OF COURT STREET, EAST OF
SYCAMORE STREET & FIRST
AVENUE, NORTH OF HIGHWAY 6
AND WEST OF THE CITY'S EAST-
ERN GROWTH BOUNDARY.
A public hearing was
held on an ordinance conditionally
rezoning approximately 2.17 acres
of land located at the southwest
corner of Taft Avenue and Court
Street from Neighborhood
Commercial (CN -1) to Planned
Development Overlay -Low Density
Multi - Family (OPD -RM12) (REZ10-
00018). Developer John Moreland
appeared.
Moved and seconded
that the ordinance conditionally
rezoning approximately 2.17 acres
of land located at the southwest
corner of Taft Avenue and Court
Street from Neighborhood
Commercial (CN -1) to Planned
Development Overlay -Low Density
Multi - Family (OPD -RM12) (REZ10-
00018), be given first vote. The
Mayor declared the motion carried.
A public hearing was
held on a resolution for a voluntary
annexation of approximately 12.72 -
acres of property located at
Mormon Trek Boulevard and Dane
Road, Johnson County, Iowa
(ANN 11- 00001).
Moved and seconded
to adopt RES. 11 -103, FOR A VOL-
UNTARY ANNEXATION OF
APPROXIMATELY 12.72 -ACRES
OF PROPERTY LOCATED AT
MORMON TREK BOULEVARD
AND DANE ROAD, JOHNSON
COUNTY, IOWA.
A public hearing was
held on an ordinance conditionally
rezoning approximately 12.72 -
acres of land located at Mormon
Trek Boulevard and Dane Road
from County Agricultural (A) to
Intensive Commercial (Cl1)
(REZ11- 00004). George Dane, 1
Oaknoll Ct., appeared. Planning &
Zoning Commission Chair Ann
Freerks present for discussion.
Moved and seconded
that the ordinance conditionally
rezoning approximately 12.72 -
acres of land located at Mormon
Trek Boulevard and Dane Road
from County Agricultural (A) to
Intensive Commercial (CI1)
(REZ11- 00004), be given first vote.
The Mayor declared the motion car-
ried.
Moved and seconded
to defer to April 19 a resolution
approving preliminary and final plat
of EPS First Addition (a subdivision
of a portion of Lot 19, Highlander
Development First Addition), Iowa
City, Iowa. The Mayor declared the
motion carried.
A public hearing was
held on a resolution approving
plans, specifications, form of con-
tract, and estimate of cost for the
construction of the 2011 Wales
Street Water Main Improvements
Project, establishing amount of bid
security to accompany each bid,
directing City Clerk to publish
notice to bidders, and fixing time
and place for receipt of bids.
Moved and seconded to adopt
RES. 11 -104, APPROVING
PLANS, SPECIFICATIONS, FORM
OF CONTRACT, AND ESTIMATE
OF COST FOR THE CONSTRUC-
TION OF THE 2011 WALES
STREET WATER MAIN 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 resolution approving
plans, specifications, form of con-
tract, and estimate of cost for the
construction of the Iowa City
WWTP Blower 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.
Moved and seconded
to adopt RES. 11 -105, APPROV-
ING PLANS, SPECIFICATIONS,
FORM OF CONTRACT, AND ESTI-
MATE OF COST FOR THE CON-
STRUCTION OF THE IOWA CITY
WWTP BLOWER 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 hearing was conduct-
ed on assessing a $300.00 civil
penalty against Five Stars Food
Mart pursuant to Iowa Code
Section 453A.22(2) (2011). Asst.
County Atty. Andy Chappell pre-
sented information. Owner Yasser
Gaber appeared.
Lt s< <t
Moved and seconded to adopt
RES. 11 -106, ASSESSING A
$300.00 CIVIL PENALTY AGAINST
FIVE STARS FOOD MART.
Moved and seconded to adopt
RES. 11 -107, ACCEPTING PAY-
MENT OF $300 CIVIL PENALTY
AND WAIVER OF RIGHT TO
HEARING FROM THE DEN.
Moved and seconded to adopt
RES. 11 -108, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST A LICENSE
AGREEMENT BETWEEN THE
CITY OF IOWA CITY AND IOWA
NETWORK SERVICES, INC. TO
USE CERTAIN PUBLIC RIGHTS -
OF -WAY FOR THE INSTALLA-
TION, OPERATION AND MAINTE-
NANCE OF A FIBER OPTIC NET-
WORK.
Moved and seconded to adopt
RES. 11 -109, AUTHORIZING EXE-
CUTION OF A CHAPTER 28E
AGREEMENT BETWEEN THE
CITY OF IOWA CITY AND JOHN-
SON COUNTY REGARDING CER-
TAIN OBLIGATIONS INVOLVING
THE BUTLER BRIDGE PEDES-
TRIAN TRAIL PROJECT.
Moved and seconded to adopt
RES. 11 -110, AUTHORIZING
AGREEMENT BETWEEN THE
CITY OF IOWA CITY AND THE
POLICE LABOR RELATIONS
ORGANIZATION OF IOWA CITY
TO BE EFFECTIVE JULY 1, 2011 -
JUNE 30, 2012.
Moved and seconded to adopt
RES. 11 -111, FIXING DATE FOR A
MEETING ON THE AUTHORIZA-
TION OF A LOAN AGREEMENT
AND THE ISSUANCE OF NOT TO
EXCEED $7,640,000 GENERAL
OBLIGATION CAPITAL LOAN
NOTES, SERIES 2011, OF THE
CITY OF IOWA CITY, STATE OF
IOWA, AND PROVIDING FOR
PUBLICATION OF NOTICE
THEREOF.
Moved and seconded to adopt
RES. 11 -112, FIXING DATE FOR A
MEETING ON THE AUTHORIZA-
TION OF A LOAN AGREEMENT
AND THE ISSUANCE OF NOT TO
EXCEED $540,000 GENERAL
OBLIGATION CAPITAL LOAN
NOTES, SERIES 2011, (FOR A
GENERAL CORPORATE PUR-
POSE) OF THE CITY OF IOWA
CITY, STATE OF IOWA, AND PRO-
VIDING FOR PUBLICATION OF
NOTICE THEREOF.
Moved and seconded to adopt
RES. 11 -113, FIXING DATE FOR A
MEETING ON THE AUTHORIZA-
TION OF A LOAN AGREEMENT
AND THE ISSUANCE OF NOT TO
EXCEED $410,000 GENERAL
OBLIGATION CAPITAL LOAN
NOTES, SERIES 2011, OF THE
CITY OF IOWA CITY, STATE OF
IOWA, AND PROVIDING FOR
PUBLICATION OF NOTICE
THEREOF.
Moved and seconded to adopt
RES. 11 -114, FIXING DATE FOR A
MEETING ON THE AUTHORIZA-
TION OF A LOAN AGREEMENT
AND THE ISSUANCE OF NOT TO
EXCEED $210,000 GENERAL
OBLIGATION CAPITAL . LOAN
NOTES, SERIES 2011, (FOR A
GENERAL CORPORATE PUR-
POSE) OF THE CITY OF IOWA
CITY, STATE OF IOWA, AND PRO-
VIDING FOR PUBLICATION OF
NOTICE THEREOF.
Moved and seconded to adopt
RES. 11 -115, FIXING DATE FOR A
MEETING ON THE AUTHORIZA-
TION OF A LOAN AGREEMENT
AND THE ISSUANCE OF NOT TO
EXCEED $12,000,000 GENERAL
OBLIGATION REFUNDING CAPI-
TAL LOAN NOTES, SERIES 2011,
OF THE CITY OF IOWA CITY,
STATE OF IOWA, AND PROVID-
ING FOR PUBLICATION OF
NOTICE THEREOF.
Moved and seconded adopt RES.
11 -116, APPROVING ELECTRON-
IC BIDDING PROCEDURES.
Moved and seconded to adopt
RES. 11 -117, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST AN AGREE-
MENT FOR STRATEGIC PLAN-
NING SERVICES BETWEEN THE
CITY OF IOWA CITY AND THE
INSTITUTE OF PUBLIC AFFAIRS.
Moved and seconded to adopt
RES. 11 -118, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST AN AGREE-
MENT FOR SURVEY SERVICES
BETWEEN THE CITY OF IOWA
CITY AND THE THOMAS GROUP.
The Mayor noted previously
announced vacancies on 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 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; Appeals, Board of for
an unexpired term, effective upon
appointment, ending December 31,
2014, for a Building Design
Professional; Library, Brd of
Trustees for two vacancies to fill
six -year terms July 1, 2011 - June
30, 2017; Telecommunications
Commission for two vacancies to fill
three -year terms March 13, 2011 -
March 13, 2014; Youth Advisory
Commission for a two -year term
January 1, 2011 - December 31,
2012 for Tate High. Applications
must be received by 5:00 p.m.,
Wednesday, April 27, 2011.
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 Dostinos and nn the
Summary of Receipts for the Month Ending February
28, 2011
480.28
TAXES
1,058,798.47
LICENSES & PERMITS
72,596.35
INTERGOVERNMENT REV
2,527,367.41
CHARGES FOR SERVICES
3,623,904.50
MISC REVENUE
425,341.09
FINES
193,709.25
USE OF MONEY & PROP
606,286.60
GRAND TOTAL REVENUES 8,508,003.67
ALL FUNDS
Council Listing for the Month Ending February 28,
2011
Fund Class
Vendor Name; Description Amount
Fund: General Fund
2 Tone Inc;Beer Class C Permit 168.75
2.09.11 Bill Date City Depts Utilities B;CIC Water Bill
90.29
2.16.11 Bill Date City Depts Utilities B;CIC Water Bill
539.71
2.23.11 Bill Date City Depts Utilities B;CIC Water Bill
9.78
3m `shop3m.com;Sanita & Indust Supp 237.16
5 Alarm;Minor Equipment 1,742.50
Abe Disposal Systems Inc;Refuse Coll Charges
1,169.43
Acco Unlimited Corporation;Other Chem & Supplie
1,577.20
Active Network;Management Services 1,103.00
Aero Rental;Tools Rental 169.75
Air Cooled Engine Services;Oth Equip R &M Svcs
105.43
Air Filter Sales And S;Equip R & M Supplies 153.60
Alltech Associates Inc;Lab Chemicals & Supp 532.27
Aloft;Lodging 190.24
Alphagraphics Of North Liberty;Outside Printing 40.00
Altec Industries Inc;Minor Equipment 1,208.53
Alvarez, Mark;Safety Shoes 116.59
Amazon;Music -CD 405.36
Amazon Mktplace Pmts;Printing /Graphic Sup 731.18
Amazon.com;Misc Supplies 86.65
American Red Cross;Other Prof Services 355.00
Amsan;Misc Supplies 484.14
Andersen, Jacob; Instructor /Officiate 112.50
Animal Care Equipment;Tools 133.07
Animals All About;Veterinary Service 2,019.00
Anixter Inc;Elect & Plumb R & M 218.00
Antiques Roadshow Insider;Print/Circulat Seria 29.00
Ape - Conference; Registration 127.00
Apa National Conferenc;Registration 1,442.00
Applied Ind Tech 0172;Misc Supplies 28.44
Aramark Refreshment Services;Equipment Rental
25.00
Aramark Uniform Services;Laundry Service 783.62
Asfpm Madison Wi;Dues & Memberships 100.00
Audiogo;Fiction Audio -CD 777.97
Av Cafe; Non- Fiction DVD 326.65
Adjust Liabilities To Actual;Overpayments Applied
1,330.03
Council agenda. However, no addi-
tional publication costs will be
incurred.]
Moved and seconded
to reappoint Charles Eastham, 37
Colwyn Court, and appoint Carolyn
Dyer, 1.621 Ridge Road, for vacan-
cies to fill five -year terms May 1,
2011 - May 1, 2016. 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 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
Bailey, Jorey;Food & Beverages 190.25
Baker & Taylor Books;Books (CaUCir) 13,867.05
Baker & Taylor Entertainment;Video Recordings
7,131.12
Baker & Taylor Inc Cont;Books (CaUCir) 172.24
Baker Paper Company Inc;Sanita & Indust Supp
642.10
Bankers Leasing Co;Other Rentals 196.12
Barron Motor Supply;Paint Supplies 1,118.41
Best Buy 00000216;Misc Supplies 83.99
Best China;Meals 10.60
Bhmm Architects Llp;Consultant Services 925.00
Big 10 University Towing Inc;Towing 295.00
Billion Chevy;Auto & Light Truck 62.59
Birks, Sean; I nstructor/Officiate 464.50
Blackburn Manufacturing Company; Plumbing Supplies
118.73
Blackstone Audiobooks;Non- Fiction Audio 234.50
Blick Art 800 447 1892;Office Supplies 36.89
Blue Moon Satellites Llc;Other Rentals 335.00
Bob Brown Chevrolet Inc;Automobiles 455.57
Bokhoven Construction;Other Bldg R & M Svc2,244.00
Burris Computer Forms;Office Supplies 41.14
C.r. Coffee;Food & Beverages 16.50
Cabreana Audio Group;Fiction Audio -CD 48.98
Cafe Del Sol Roasting;Purchases for Resale 50.50
Cahill, Michael;Witness Fee 5.00
Campbell, Bill;Fire Arms Supplies 5.99
Carpenter Uniform And Promotions; Uniform Clothing
857.33
Cdw Government;Misc Comp Hardware 817.97
Cdw Government Inc;Misc Comp Hardware 1,045.00
Cedar Rapids & Iowa City Ry;Contracted Improve
1,875.00
Cedar Valley Transit Lines Inc;Vehicle Rental 6,214.00
Cengage Learning;Books (CaUCir) 111.53
Center Point Publishing;Books (CaUCir) 105.73
Central Petroleum Equipment Co;Oth Equip R &M
Svcs 830.88
Champlain Planning Press Inc;Subscriptions 151.00
Charis - carlson, Lucy;Lessons 65.00
Charles Gabus Ford;Automobiles 70,699.92
Chef Mickey's Catering;Transit Vending 660.00
Cie Copier Chargebacks;Photocopying Chgbk5,550.54
Cie Equipment Chargebacks;City Vehicle Rental
83,180.28
Cie Info Services Chargeback;ITS -Cmptr Repl Chgbk
45,707.99
Cie Insurance Chargeback;FEB HEALTH INSURANCE
392,930.30
Cie Landfill Chargebacks;Landfill Use 249.89
Cie Mail Chargebacks;Mail Chgbk 6,364.46
Cie Payroll Recap;Perm Full Time 1,896,983.18
Cintas Corporation #342;Other Rentals 250.30
City Electric Supply Inc;Electrical Supplies 579.63
City Sewer Service Inc;Elect & Plumb R & M 99.50
Clarahan, Jennifer;Train & Educ Clear 176.00
Clerical Recap;Perm Part Time 1,586.39
Clothier, Traci;Permit Parking 195.00
Coca Cola Refreshments Usa Inc;Employee Pop Fund
Coffman, Don; Recreational Supplie 91.40
Colorado Chapter Of In;Registration 325.00
Comfort Inn North;Lodging 566.50
Commission On Fire Acc;Outside Printing 124.95
Communications Engineering Co;Automobiles5,520.86
Communications Infrastructure Service;Consultant
Services
480.28
Consumers Cooperative Society;Diesel Fuel
50,963.87
Copyworks Inc;Outside Printing
50.00
Corridor Business Journal;Print/Circulat Seria 49.95
Cottage Bakery & Cafe;Food & Beverages
70.00
Courts /usdc- ia- s;Dues & Memberships
200.00
Courtyard By Marriott - ;Lodging
111.92
Crawford & Company;Consultant Services
1,796.56
Crisis Center Of Johnson County;Aid to Agencies
260.00
Crowley, Tom;Special Events
85.00
Cto'gotomypc.com;lnternet Fees
19.95
Cummins Central Power LIc;Other Veh Equip
12,335.51
Daily Iowan;Advertising
150.00
Dave Long Protective Products Inc;Other Technical
Svcs
1,829.74
Dbc'blick Art Material; Recreational Supplie
265.46
Deery Brothers Ford Li;Auto & Light Truck
1,536.54
Delta 00682345269642;Misc Travel Exp
25.00
Demco Inc;Misc Processing Supp
1,353.29
Denny, Tamra Sue;Police Seized & Held
300.00
Dex East- Website;Advertising
152.20
Dick Blick;Minor Off Equip /Furn
64.80
Digital Payment Technologies Corp;Other
Prof
Services
1,800.00
Displays 2 Go;Misc Supplies
33.58
Division Of Labor Services;Structure R & M
Svcs
250.00
Dobberstein, Parker;Board of Adjustment
380.00
Don's Lock And Key;Other Bldg R & M Svc
199.00
Driesen, Levi; I nstructor/Officiate
27.00
Drollinger, Guy;Other Prof Services
200.00
Dti;Long Distance Servic
0.25
Dubuque Sw Cd;Registration
30.00
Early Advantage;Video Recordings
84.00
Eastern Iowa Light And Power;Electricity
1,148.94
Easykeys.com, Inc;Misc Supplies
47.70
Ebia;Registration
598.00
Ebs;Office Supplies
39.00
Ebsco Information Services;Print/Circulat Seria 58.45
Edco Group Inc;Software R & M
1,572.00
Eidahl, Matt;Office Supplies
16.00
Elder Services Inc;Purchases for Resale
22.13
Electric Equipment Supply LIc;Electrical Supplies
1,200.20
Electric Motors Of Ic;Electrical Supplies
47.87
Embassy Suites Omaha;Lodging
190.50
Encompass Iowa Llc;Software
1,536.86
Encyclopaedia Britannica Inc;Online Reference
2,400.00
Englert Civic Theatre Inc;City Sponsored Event 350.00
Eulenspiegel Puppet Theatre Company;Other
Prof
Services
500.00
F.j. Krob & Co.;Animal Supplies
605.00
Fastenal Company;Other Construe Suppl
206.34
Fastenal Company0l Qps;Misc Supplies
18.64
Feb Auto Body Repair;Auto Body Repair
348.20
Fed Ex;Couriers
20.36
Feld Fire;Equip R & M Supplies
646.45
Fica;FICA
98,033.00
Films For The Humanities And Sciences;Music -CD
577.48
Fired Up Iowa City Inc;Other Prof Services
275.00
Foreign Policy Assoc;Subscriptions
91.10
Fosse, Richard;Meals
304.51
Free Lunch Prooram;Aid to Agencies
260.00
Free Medical Clinic;Aid to Agencies
260.00
Freeman Lock And Alarm;Misc Supplies
15.00
Freeman Lock And Alarm Inc;Elect & Plumb R & M
Hawkeye Weld And Repair Inc;Equip R & M Supplies
482.92
Frieda Coonrod Embroidery; Uniform Clothing 2,430.50
Friends Foundation;Dues & Memberships
375.00
Frohwein Office Plus;Office Supplies
36.00
Furnish, Sarah;Lessons
50.00
Feb Admin Chgbk And Sr Ctr Parking Exp;Admin
Charges Reimb
1,666.67
Gale Group;Books (CaUCir)
473.65
Garrison, Mary;Rental Permits & Ins
7.00
Gass, Robert;Train & Educ Clear
300.00
Gateway Hotel 10179737;Lodging
313.60
Gauss, Paul;Lessons
27.50
Gazette Communications Inc;Subscriptions
872.63
Gentle Heart Pet Clini;Animal Feed
30.89
Gfi Genfare;Bus R &M Supplies
229.67
Gillig Corporation;Bus R &M Supplies
105.53
Gillig LIc;Bus R &M Supplies
3,636.30
Goerdt, Terry;Train & Educ Clear
197.00
Goodfellow Printing Inc;Outside Printing
324.50
Govdeals;Other Prof Services
20.50
Government Finance Off;Registration
370.00
Granite Custom Design LIc;Furnishing R & M 1,095.00
Great Western Supply Company;Sanita & Indust Supp
250.00
1,272.24
Green, Debb;Dues & Memberships
110.00
Greenan, Mitch; I nstructor/Officiate
22.00
Greenery Designs;Nursery-Lawn & Plant
67.00
Greer, Brian;Meals
264.48
Grout Museum District;Other Prof Services
225.34
Guitar Player Magazine;Print/Circulat Soria
23.99
Hall, Ivan Iii;Misc Payment Clear
44.14
Hansen, Scott;lnstructor /Officiate
315.00
Hardware Specialist Ltd;Other Construc Suppl
16.65
Hardy Lawn Furniture;Oth Equip R &M Svcs
67.00
Hart, Doug;Train & Educ Clear
480.00
Hasler Inc;Equipment Rental
249.96
Hawkeye Area Cap;Work Study Wages
384.00
Hawkeye Area Community Action;Work Study Wages
3,580.00
138.00
Hawkeye International Trucks;Bus R &M Supplies
32.28
833.02
Hawkeye Pest Control Inc;Bldg Pest Control
247.35
Hawkeye Weld And Repair Inc;Equip R & M Supplies
National Register Publishing;Print/Reference
1,213.39
Hebl, Nancy;Parking & Tree Escro
5,500.00
Hennepin County Library; Inter-Library Loans
15.00
Heska Corp;Animal Supplies
697.25
Highsmith Inc;Misc Processing Supp
679.97
Hillyard /des Moines Sanitary Supply;Sanita & Indust
Supp
205.36
Hopkins Sporting Goods Inc;Recreational Equip815.00
Hotel Vetro;Lodging
154.48
Houchen Bindery Ltd;Book Binding
888.70
Howard, Karen;Food & Beverages
59.96
Huntzinger, Al Jr;lnstructor /Officiate
247.50
Hy Vee 1080;Food & Beverages
82.68
Hy Vee 1281;Food & Beverages
237.51
Hy Vee 1281 Qps;Recreational Supplie
39.34
Hy Vee 1285;Food & Beverages
97.16
Hy Vee 1285 Qps;Food & Beverages
42.00
Hy Vee 1288 Qps;Office Supplies
23.45
Hy -vee Ames #2 Gas;Transportation
51.24
Is Criminal Record Che;Other Prof Services
30.00
Idexx Laboratories Inc;Veterinary Service
87.69
Iimc;Dues & Memberships
250.00
Ikon Office Solutions Inc;Furn & Office Equip
2,249.51
Illinois State Police;Other Prof Services
64.00
Ingram Library Services;Books (CaUCir)
6,357.95
Innovative Interfaces Inc;Software R & M
4,200.00
Institution Of Fire En;Dues & Memberships
131.00
Int'I Code Council Inc;Registration
369.00
International Assoc;Dues & Memberships
204.00
Interstate All Battery;Bus R &M Supplies
504.55
to Controls #201115;Bus R &M Supplies
391.49
Iowa Assoc Muni Util;Registration
225.00
Iowa City Cabinet And Hardwoods;Other
Construc
Suppl
200.00
Iowa City Press Citizen;Legal Publications
3,757.91
Iowa Department Of Agriculture And;Certifications
Pen *fdic /fire Engineer; Registration
3,580.00
75.00
Iowa Department Of Natural Resources;Certifications
Pennsylvania State University; I nter-Library Loans15.00
65.00
Iowa Department Of Public Health;Certifications280.00
Iowa Division Of Labor Service;Other Bldg R & M Svc
680.40
225.00
Iowa Fire Chiefs Association; Dues & Memberships
Petersen, Steven D;Instructor /Officiate
150.00
Iowa Fire Equipment Co;Fire Ext & Refills
51.00
Iowa League Of Cities; Registration
60.00
Iowa Natural Heritage Foundation;Dues
&
Memberships
100.00
Iowa Ocic Users Group;Dues & Memberships
10.00
Iowa Outdoors;Print/Circulat Soria
12.00
Lt l s- � ( t A
Iowa Paper Inc;Sanita & Indust Supp 639.10
Iowa Public Transit Association;Registration 75.00
Iowa Turfgrass Institu;Plumbing Supplies 80.00
Iowa Workforce Development;Unemployment Comp
39,605.97
Ipers;IPERS 78,448.66
Isu Conference Service; Registration 1,340.00
Interdepartment Chargebacks;Jan UPS chgbks
3,347.61
J W Pepper And Son Inc; Recreational Supplie 431.43
Jacobs, Jeffrey;Other Prof Services 1,790.93
Joe's Quality Window Cleaning Inc;Other Bldg R & M
Svc 120.00
Johnson County Recorder;Court Costs & Svcs 333.20
Johnson County Refuse Inc;Refuse Coll Charges
3,215.00
Johnson County Seats;Aid to Agencies 75,425.17
Johnson County Sheriff;Pass- through Grants11,825.86
Johnson County Treasurer;Property Tax 24,322.00
Kalm, Dolfi;Entry Fees 135.00
Karr, Marian;Transportation 373.16
Kcrg Tv;Non- Fiction DVD 16.94
Kesslers Team Sports;Equip R & M Supplies 229.99
Keyon Communications Inc;lnternet Fees 205.00
Kingcleaning.com;Purchases for Resale 441.72
Kmart 04315;Food & Beverages 60.86
Koch Brothers Inc;Printing /Graphic Sup 332.00
L3 Mobile Vision Inc;Office Equip R &M Sry 337.25
Landmark Audiobooks;Non- Fiction Audio 100.76
Language Line Services;Other Prof Services 50.70
Lason Systems Inc;Scanning /Microfilm 934.50
Laverman, Stan;Food & Beverages 10.00
Lawson Products;Misc Supplies -16.69
Legislative Services Agency; Print/Reference -STO
200.00
Lenoch & Cilek Qps;Sanita & Indust Supp 23.99
Lenoch & Cilek Ace;Paint Supplies 143.71
Lenoch & Cilek Ace Qps;Misc Supplies 59.40
Lenoch And Cilek Ace;Sanita & Indust Supp 1,391.43
Levy Advertising;Reference Mat & Book 69.07
Life Savers Conference;Registration 300.00
Linder Tire Service;Tire Repairs 444.00
Linkyo;Office Supplies 77.97
Logsdon, Kara;Dues & Memberships 65.00
Long, David LAnd;Land & Build Rental 4,200.00
Lowell Center;Lodging 140.00
Lowes #00581 * Qps;Lumber /Hardware 9.96
Lynch Brothers Painting Carpentry; Building
Improvement 1,585.00
Madison National Life Insurance Co;Supplemtl Life
Clear 14,889.49
Mall Service Instant Green;Snow & Ice Removal
1,680.00
Markus, Thomas;Meals 199.00
Marling, Mike;Safety Shoes 125.00
Marriott 33755 Des Moi;Lodging 284.44
Matsumoto, Barry D & Walder, Roxanne;Land
Acquisition 169,728.80
Maureen Sullivan Associates;Consultant Services
5,806.83
Mayors Youth Empowerment Program;Snow & Ice
Removal 8,051.00
Mccoy & Associates Llc;Building Improvement4,130.00
Mcoa;Registration 125.00
Mechanical Service Inc;Heating Equip R & M 529.92
Medallocators, Inc.;Consultant Services 150.00
Media Education Foundation; Non- Fiction DVD 45.60
Menards 3091;Misc Supplies -36.05
Menards Iowa City;Lumber /Hardware 1,412.24
Menards Iowa City Qps;Paint Supplies 172.74
Mercy Occupational Health;Medical Service 452.00
Meyer, Corey; I nstructor/Officiate 54.00
Meyer, Kimberlylnstructor /Officiate 176.50
Michigan Green Safe Pr;Paper Products 105.00
Michigan State University; Inter- Library Loans 20.00
Mid Town Glass;Vehicle Repairs 104.60
Midamerican Energy; Electricity 46,234.48
Midwest Tape;Non- Fiction DVD 670.98
Midwest Veterinary Supply Inc;Animal Supplies 43.50
Midwest Wheel Companies;Bus R &M Supplies 450.25
Midwestern Chapter Isa;Registration 245.00
Midwestone Bank;Paper 36.00
Mobility Wireless & Data Llc;Wireless Phone Servi
447.77
Moline Dispatch Publishing Co LIc;Advertising 167.48
Molly Maid Cedar Rapids /iowa City;Other Bldg R & M
Svc 260.00
Moore, Ceaira;Building /Room Rental 100.00
Motion Picture Licensing Corporation; Dues &
Memberships 21840
Municipal Police &;Pub Safet- Retirement 129,348.57
Murphy, Shane;Train & Educ Clear 330.40
Nagle Lumber Compa;Other Construc Suppl 35.73
Nagle Lumber Compa Qps;Misc Supplies 15.88
Nagle Lumber Company;Other Construc Suppl 28.15
Napa Auto Parts Iowa C;Misc Supplies
32.28
National Band & Tag;Purchases for Resale
63.53
National Boo) Network; Print/Reference -STO
23.07
National Register Publishing;Print/Reference
-STO
306.10
Natl Fire Protection;Dues & Memberships
150.00
Ncoa;Reference Mat & Book
25.00
Neel House Bakery;Food & Beverages
48.00
News Bank Inc;Online Reference
9,895.00
Nextel /sprint;Wireless Phone Servi
3,112.27
Nhima Inc;Dues & Memberships
25.00
Nicholls Blomme, Diana;lnstructor /Officiate
- 233.58
Nisc Treasurer;Dues & Memberships
500.00
Nsc *northern Safety Co;First Aid /Safety Sup
208.34
Nsefo 00 Of 00;Dues & Memberships
50.00
Nurnberg, Eric;Train & Educ Clear
328.00
Oec *otis Elevator Co;Structure R & M Svcs
1,200.00
Office Depot #1090;Minor Off Equip /Furn
203.54
Office Depot #484;Office Supplies
548.43
Office Depot #484 Qps;Recreational Supplie
11.97
Office Express;Printing /Graphic Sup
157.98
Office Of Prof Regulat;Dues & Memberships
1,260.00
Old Capitol Screen Printers;Comm Events Funding
1,152.00
Olson, Ryan;Train & Educ Clear
176.00
Onlineshoes Com;Uniform Clothing
119.95
Orscheln Iowa City 90;Minor Equipment
189.57
Osvald, Bernard;Train & Educ Clear
222.00
Overdrive Inc; Down loadable- eBooks
2,338.63
Oxbridge Communications Inc;Print/Reference -STO
1,915.25
Pacer800- 676- 6856ir;Court Costs & Svcs
21.28
Paragon Cabinet Company; Furnishing R & M
845.00
Parrish, Angela;Reimb of Expenses
80.00
Parrott, Timothy C;Purchases for Resale
64.00
Paul's Discount Of Iowa City;Minor Equipment 19.97
Pauls Discount;Equip R & M Supplies
214.29
Pauls Discount Qps;Minor Equipment
56.36
Pay Flow Pro;Financial Sery & Chg
396.80
Pen *fdic /fire Engineer; Registration
3,580.00
Pen *pennwell Books;Reference Mat & Book
62.00
Pennsylvania State University; I nter-Library Loans15.00
People;Jail Library Fund
758.96
Pepsi -cola Gen Bot Inc;Employee Pop Fund
680.40
Pet Memories;Other Technical Svcs
140.00
Petersen, Steven D;Instructor /Officiate
148.50
Petroleum Services Company LIc;Lubricants
451.00
Pip Printing;Outside Printing
5,861.78
Pittsburgh Paints 9831;Paint Supplies
32.27
Play It Again Sports;Oth Equip R &M Svcs
26.74
Plumb Suppy Co Ic;Equip R & M Supplies
218.24
Police Legal Sciences Inc;Subscriptions
5,920.00
Premier Linen & Drycle;Uniform Service
3,093.18
Premier Linen & Uniform Rental;Uniform Service
1,003.40
Prime Mechanical Inc;Elect & Plumb R & M
753.31
Professional Educ Serv;Certifications
175.00
Progressive Medical International; Minor Equipment
211.10
Proquest Information And Learning;Online Reference
4,202.76
Push Pedal Pull;Oth Equip R &M Svcs
1,051.00
Pyramid Services Inc;Equip R & M Supplies
238.69
Quality Engraved Signs;Outside Printing
259.64
Quest Diagnostics;Medical Service
161.28
Racom Corporation;Radio Equip R & M
6,242.00
Ragan Communications Inc;Subscriptions
218.25
Rand 1016661541;Misc Supplies
36.80
Random House Inc;Fiction Audio -CD
1,118.74
Rapids Reproductions Inc;Paper
1,317.32
Recorded Books Llc;Video Recordings
46.90
Regent Book Cc Inc;Books (Cat /Cir)
13.62
Reliable Paper, Inc;Sanita & Indust Supp
298.51
Reynolds, Jennifer; Lessons
32.50
Rmb Cc Inc;Heating Equip R & M
8,973.70
Rochester Armored Car Cc Inc;Couriers
507.28
Rogers Automated Entrances Inc;Structure
R & M
Svcs
316.89
Rosen Hotels Plaza;Lodging
709.04
Roth, Troy;Train & Educ Clear
328.00
Roto Rooter;Elect & Plumb R & M
495.00
Rummel, Mark;Train & Educ Clear
128.30
Safelite Fulfillment, Inc;Auto Glass Repair
150.00
Sayre, Tara;Lessons
70.00
Schepers, Rae Lynn;Train & Educ Clear
147.00
Security Abstract Company;Other Prof Services314.00
Seneca Companies;Equip R & M Supplies
185.70
Shay Electric Service Inc;Elect & Plumb R & M 664.34
Shell Oil 57444082200 ;Transportation
35.00
Sherrill;Minor Equipment
148.93
Sherwin Williams #3783;Paint Supplies
229.40
Sherwood Electric;Elect Permits & Ins 50.00
Silverhawk Investigations;Other Prof Services 50.00
Simak, Jeffrey;lnstructor /Officiate
121.00
Simplex Grinnell;Elect & Plumb R & M
639.34
Simplex Time Recorder Company;Other Bldg R & M
Svc
516.50
Simpson Investigations & Security;Other Prof
Services
198.00
848.00
Sirchie Finger Print L;Misc Supplies
373.39
Smarterville Education Llc;Misc Comp Hardware
53.00
201.88
Snap On Tools Corporation;Tools
400.76
Solomon, Irene;Lessons
90.00
Stammeyer, Ben;Train & Educ Clear
328.00
Staples 00106260;Printing /Graphic Sup
281.83
Staplescontractcommerc ;Paper
3,671.76
Steffen, James; Investigative Funds
200.00
Stevenson Inc;Reference Mat & Book
139.00
Stockman, Earlis;Certifications
20.00
Suburban Amoco;Car Washes
4.50
Suburban Amoco Keokuk Street;Car Washes
22.50
Sueppel, Michael;Comm Events Funding
250.00
Tack, Brian;Safety Shoes
61.99
Tallman, Julie;Train & Educ Clear
128.00
Target 000 17681 ;Recreational Supplie
5.90
Tea *teaching Cc Catalo;Recreational Supplie
79.95
Teaching Company; Non-Fiction DVD
359.85
Tech nigraphics;Outside Printing
46.77
The Corporate Connecti;Office Supplies
52.30
Theisen's #19;Tools
3.99
Thinkvacuums.com Grout;Other Maint Supplies 48.93
Thomas, Sheri;Train & Educ Clear
98.00
To, Nhi;Lessons
50.00
Total Connexions Qps;Radio Equip Supplies
14.99
Tracfone *airtime;Wireless Phone Servi
21.45
Trane;Other Bldg R & M Svc
7,526.98
Travel Concepts Inc;Transportation
283.30
Treasurer, Iowa State University; Reference
Mat &
Book
-89.95
TO River Police Training;Registration
1,325.00
Truck Country;Bus R &M Supplies
1,985.35
Tylee, Terrence William; Instructor /Officiate
132.00
U Of la Business Office;Work Study Wages
472.84
U S Cellular;Wireless Phone Servi
138.37
U.s. Identification Manual;Subscriptions
82.50
Ui Healthworks LIc;Physicals
3,159.93
Uline *ship Supplies;Misc Supplies
76.21
Unique Management Services Inc;Financial
Sery &
Chg
295.35
United 016211832936 1 ;Transportation
351.30
United 0162118376494;Transportation
282.20
United 0162118436557;Transportation
323.05
United 0162118671178;Transportation
302.80
United 0164517456037;Misc Travel Exp
25.00
United 01686238163842;Transportation
388.80
United Parcel Service;Couriers
27.22
United /wwte Travel Res;Lodging
774.92
University Camera;Misc Sery & Chgs
51.12
University Of Iowa Community Credit;Other Rentals
25.00
Ups (800) 811- 1648gps; Delivery Services
22.97
Van Eck, Sara;Reimb of Expenses
75.00
Van Meter Industrial;Electrical Supplies
79.91
Van Meter Industrial Inc;Electrical Supplies
449.25
Vantagepoint Transfer Agents 106066;Supplemental
Retirem
2,961.00
Vantagepoint Transfer Agents 109750;Supplemental
Retirem
1,667.00
Verizon Wireless;Wireless Phone Servi
2,991.68
Vineyard, Gene D;Instructor /Officiate
165.00
Visa; Non- Fiction DVD
1,392.15
Visible;Outside Printing
154.38
Vistapr *vistaprint.com;Outside Printing
91.99
Von Briesen & Roper;Other Prof Services
5,488.91
Vrban Fire Protection Inc;Other Technical Svcs 536.30
W W Grainger 916;Plumbing Supplies
338.64
Wal -mart; Recreational Supplie
132.97
Wal -mart #1721;Electrical Supplies
378.65
Webstaurant Store;Employee Pop Fund
65.74
Wesleyan University;lnter - Library Loans
12.00
West Payment Center;Reference Mat & Book 1,713.00
Westin C harlotte; Lodging
552.19
Weston Woods;Video Recordings
275.79
Westwinds Real Estate Services;Rental Permits & Ins
792.00
Wheelers Autobody Supp;Paint Supplies
134.47
White Cap Construction Suoolv:Minor Eauioment38.77
Whitney, Mike;Locker Rentals
32.00
Wilburn, Ross;Meals
185.50
Windstream;lnternet Fees
1,590.00
Wm Supercenter;Recreational Supplie
36.88
Women Make Movies;Non- Fiction DVD
198.00
Words Systems Inc;Photo Supplies & Equ
414.00
World Chamber Of Commerce
Directory; Print/Reference -STO
53.00
World Class Athletic Surfaces;Other Maint Supplies
48.00
Ww Grainger;Plumbing Supplies
1,105.20
Www.newegg.com;Office Supplies
25.98
Yellow Pages Directori;Advertising
342.30
Yowell, Andrew;Comm Events Funding
250.00
Zephyr Copies E Washin;Office Supplies
5.56
Zephyr Printing & Design;Automobiles
1,653.37
Zf Services North Amer;Equip R & M Supplies3,299.93
General Fund Fund Total 3,581,305.24
Fund: Special Revenue
2.02.11 Bill Date City Depts Utilities B;CIC Water Bill
15.56
2.09.11 Bill Date City Depts Utilities B;CIC Water Bill
139.22
2.23.11 Bill Date City Depts Utilities B;CIC Water Bill
66.12
3m Jbh2680;Traffic Ctrl Improve 2,985.75
Abc Disposal Systems Inc;Refuse Coll Charges 50.00
Active Thermal Concepts Inc;Building Improvement
50.00
Adamson, Misty & U Of la Comm Credit;Housing
5,000.00
Advanced Bore Tek;Other Technical Svcs 3,587.00
Advanced Maintenance Systems LIc;Oth Equip R &M
Svcs 149.55
Aero Rental; Equipment Rental 60.00
American Planning Association; Dues & Memberships
284.00
Aniston Village Lp;Housing 890,721.15
Ape - Conference; Registration 63.00
Aw Welt Ambrisco Insurance Inc;Fire & Casualty Ins
900.00
Bankers Advertising Company;Outside Printing 346.80
Baroncini LIc;Econ Dev Assistance 6,957.35
Bea Day Plumbers Inc;Building Improvement 3,848.07
Beckler, Elmer; Prescriptions, Drugs 140.78
Building Science Solutions;Consultant Services
8,800.00
C.r. Coffee;Food & Beverages 16.50
California Contractors;Safety Clothing 99.80
Cdw Government;Misc Comp Hardware 183.00
Central Salt Llc;Salt 29,044.05
Century Roofing Company Inc;Housing 380.00
Charlie's Welding Inc;Other Maint Supplies 46.00
Cic Copier Chargebacks;Photocopying Chgbk 525.18
Cic Equipment Chargebacks;City Vehicle Rental
96,174.62
Cic Info Services Chargeback;ITS -Appl Dvlpmnt Fee
3,481.47
Cic Insurance Chargeback;FEB HEALTH INSURANCE
45,700.56
Cic Mail Chargebacks;Mail Chgbk 285.95
Cic Payroll Recap;Perm Full Time 248,571.99
Cintas First Aid #0489;First Aid /Safety Sup 74.62
City Electric Supply Inc;Traffic Ctrl Improve 1,055.84
Communications Engineering Co;Radio Equip R & M
162.50
Consumers Cooperative Society;Heating Fuel /Gas
934.01
Cook, William; Prescriptions, Drugs 482.99
Copyworks Inc;Outside Printing 166.30
Corvel Corporation;Other Health Care 340.46
Dan's Overhead Doors 1;Other Bldg R & M Svc165.75
Eastern Iowa Light And Power;Electricity 54.00
Environmental Systems Research Inst;Software
2,500.00
Facebook.com *ads;Advertising 530.24
Farmer, William;Medical Service 1,932.69
Fastenal Company;Other Construc Suppl 3.48
Fica;FICA 18,746.69
Freeman Lock And Alarm Inc;Office Equip R &M Sry
72.00
Geertz, Emily;Consultant Services 1,000.00
Harold M Pitman Compan;Traffic Ctrl Improve 254.00
Harris, Casey & Hills Bank & Trust Co;Housing
37,500.00
Hawkeye Fire & Safety;Safety Glasses 136.80
Hawkeye Pest Control Inc;Bldg Pest Control 72.75
Hawkeye Title Services Lc;Other Prof Services 850.00
Hills Bank And Trust Company;Loan Repayments
85,000.00
Housing Fellowship; Housing 4,956.57
Housing Trust Fund Of Johnson County;Consultant
Services 7,612.50
Iowa City Press Citizen;Advertising 716.12
Iowa Finance Authority;Other State Grants 6,569.95
Iowa Fire Equipment Co;Oth Equip R &M Svcs 33.00
Iowa One Call;Utility Locating 8224
Iowa Paper Inc;Sanita & Indust Supp 359.94
Iowa Prison Industries;Traffic Ctrl Improve 1,435.29
Iowa Workforce Development;Unemployment Comp
2,407.77
Ipers;IPERS 16,904.66
Interdepartment Chargebacks;Doc Svcs Feb 1,273.98
Jerry's Hauling;Hauling 17,415.73
Jim's Small Engine Repair;Equip R & M Supplies
1,065.01
Johnson County Agriculture Ext Dist;Public Facility
30,000.00
Johnson County Ambulance;Other Health Care 668.75
Johnson County Recorder;Court Costs & Svcs 408.80
Johnson County Treasurer; Property Tax 1,609.08
Kerns, Jennifer & U Of la Comm Credit;Housing
18,910.00
Kricket's Kleaning;Other Bldg R & M Svc 212.00
L L Pelling Company;Asphalt 537.66
Leff Law Firm Llp;Land Acquisition 149,991.88
Lollback, Andrew & Jamie & Midwestone;Housing
45,000.00
Lowell Center;Lodging 156.00
Lowes #01688 *;Building Improvement 111.16
Madison National Life Insurance Co;Disability
Insurance 1,315.28
Maher, Elizabeth; Moving /Relocate Exp 25,000.00
Maske, Robert; Prescriptions, Drugs 114.84
Meadowlark Psychiatric Services;Other Health Care
517.96
Medical Plaza Pharmacy;Prescriptions, Drugs 74.67
Menards Iowa City;Other Construc Suppl 527.15
Mercy Hospital;Medical Service 4,022.57
Mercy Occupational Health;Medical Service 519.90
Midamerican Energy; Electricity 39,033.19
Nagle Lumber Company;Other Construc Suppl 117.69
National Community Development; Registration 250.00
Neumann, Brad;Transportation 141.78
Nextel /sprint;Wireless Phone Servi 122.93
Oren Md, Ron M;Medical Service 216.90
Performance Therapies Pc;Medical Service 1,236.00
Pip Printing;Outside Printing 359.84
Premier Case Management;Medical Service 1,139.00
Premier Linen & Uniform RentaWniform Service
1,215.54
Prybil Heating & Air Conditioning Inc;Housing 1,175.00
Pyramid Services Inc;Other Oper Equip 4,134.60
Qwest;Local Phone Service 84.06
Radiologic Medical Services Pc;Medical Service180.00
Randy Wessling Construction Llc;Building
Improvement 17,833.56
Security Abstract Company;Other Prof Services 125.00
Sherburne, Andrew & Graf, Elizabeth;Moving /Relocate
Exp 699.50
Slager Appliance Inc; Building Improvement 2,643.00
Small Claims Clerk Of Court;Court Costs & Svcs 85.00
Speedie Jeanie Cleaning Service;Building
Improvement 125.00
Staplescontractcommerc;Office Supplies 87.34
Stratton, Josh;Safety Shoes 111.29
Tapco;Misc Supplies 41.03
Titan Machinery;Equipment Rental 29,834.00
Troys Lawn & Landscape;Snow & Ice Removal 690.00
Tru Art;Outside Printing 40.00
Turf Masters Lawn Care;Snow & Ice Removal 342.00
United Action For Youth;Aid to Agencies 4,946.08
Univ FI *cashnet;Registration 150.00
University Of Iowa Community Credit;Loan
Repayments 181,666.34
Valmont Industries Inc;Traffic Ctrl Improve 4,525.00
Van Meter Industrial Inc;Electrical Supplies 6,056.97
Wal -mart #1721;Sanita & Indust Supp 133.48
Wetmore, Jay;Housing 2,104.00
White Cap Construction Supply;Lumber /Hardware
34.01
Wolf, Elisabeth & Hills Bank & Trust;Housing45,000.00
Special Revenue Fund Total 2,187,918.18
Fund: Capital Projects
Action Sewer & Septic Service Inc;Elect.& Plumb R &
M 135.00
Advanced Maintenance Systems LIc;Other Bldg R & M
Svc 478.37
Aecom;Engineering Services 21,322.29
Cic Copier Chargebacks;Photocopying Chgbk 1.86
Cic Equipment Chargebacks;City Vehicle Rental 79.81
Cic Info Services Chargeback;ITS -NW /Internet Chg
447.50
Cic Insurance Chargeback;FEB HEALTH INSURANCE
5,320.07
Cic Mail Chargebacks;Mail Chgbk 46.25
Cic Payroll Recap;Perm Full Time 49,926.67
Communications Infrastructure Service;Consultant
Services 4,758.84
Confluence;Consultant Services 15,660.19
Connolly Construction Inc;Contracted Improve
127,655.34
Cook Appraisal;Consultant Services 3,800.00
Corporate Contractors Inc;Building Improvement
139,247.80
Dan's Overhead Door An;Other Construc Suppl 60.00
Dan's Overhead Doors 1;Other Bldg R & M Svc 50.00
Feldman Concrete;Contracted Improve 8,254.19
Fica;FICA 3,673.45
Foth Infrastructure& Environment LIc;Engineering
Services 6,275.00
Hawkeye Land Co;Permanent Easement 2,250.00
Hntb Corporation;Consultant Services 119,594.79
Howard R Green Company; Engineering Services
50,435.55
Involta;Consultant Services 675.00
Iowa City Press Citizen;Legal Publications 46.43
Iowa City Reprographics;Outside Printing 53.20
Iowa Department Of Natural Resources;Permitting
Fees 100.00
Iowa Interstate Railroad Co Ltd;Other Prof Services
750.00
Ipers;IPERS 3,388.59
Interdepartment Chargebacks;Doc Svcs Feb . 72.50
L L Pelling Company;Contracted Improve 4.28
Madison National Life Insurance Co;Disability
Insurance 197.15
Maxwell Construction Company Inc;Contracted
Improve 2,153.75
Menards Iowa City;Building Improvement 3,200.56
Merit Electric Ltd;Elect & Plumb R & M 3,290.52
Midamerican Energy;Contracted Improve 57,700.00
Mms Consultants Inc;Other Prof Services 8,700.00
Municipal Pipe Tool Company LIc;Contracted Improve
10,175.09
National Development Council;Consultant Services
6,000.00
Rohrbach Associates Pc;Architectural Svcs 4,149.00
Schindhelm, Edna;Temporary Easement 250.00
Shive Hattery Inc;Consultant Services 21,607.00
Shoemaker And Haaland Professional;Engineering
Services 6,234.00
Stanley Consultants Inc;Engineering Services
37,246.16
Streicher's;Fire Arms Supplies 319.92
Vj Engineering Inc;Engineering Services 15,597.50
Wehrle,sarah J & Mahoney, Michael J;Temporary
Easement 750.00
Capital Projects Fund Total 742,133.62
Fund: Trust And Agency
Abc Solutions; Internet Fees 24.95
Cic Insurance Chargeback;FEB HEALTH INSURANCE
1,221.21
Cic Payroll Recap;Perm Full Time 5,465.79
Fica;FICA 410.26
Hawks, Laura;Consultant Services 1,242.00
Ipers;IPERS 379.86
Johnson County Heritage Trust;Aid to Agencies 500.00
Madison National Life Insurance Co;Disability
Insurance 41.44
Trust And Agency Fund Total 9,285.51
Fund: Enterprise Funds
2.02.11 Bill Date City Depts Utilities B;CIC Water Bill
100.22
2.09.11 Bill Date City Depts Utilities B;CIC Water Bill
379.50
2.16.11 Bill Date City Depts Utilities B;CIC Water Bill
8,537.28
A J Properties Unlimited LIc;Landlord Rents 774.00
A Plus Rental & Maintenance Lc;Landlord Rents
958.00
Aaa Mechanical Contractors Inc;Heating Equip R & M
1,061.21
Ltl
Aaa Mechanical Inc;Heating Equip R & M
7,051.00
Abc Disposal Systems Inc;Refuse Coll Charges414.00
21.00
Action Sewer & Septic Service Inc;Elect &Plumb
R &
M
65.00
Adams, Darcell N;Landlord Rents
1,472.00
Advanced Maintenance Systems LIc;Other
Bldg R & M
Svc
5,531.73
Advancement Lld;Landlord Rents
385.00
Aero Saw Inc;Structure R & M Svcs
500.00
Air Cooled Engine Services;Equip R & M Supplies
Buxton, Becky J;Landlord Rents
422.73
Albrecht, Jim;Landlord Rents
958.00
Alcurt Coralville LIc;Landlord Rents
2,115.00
Alger, Derrick T;Landlord Rents
1,072.00
Alger, Elizabeth;Landiord Rents
442.00
All Equipment;Equip R & M Supplies
2,048.41
All Star Carpet Care Co;Other Bldg R & M Svc 50.00
Allison, June A;Landlord Rents
297.00
Alpine Apartments;Landlord Rents
1,236.00
Alternative Property Solutions Inc;Landlord Rents
29.85
523.00
Amana Society;Landlord Rents
970.00
Amanda Hart;Utility Reimb
22.00
Amber N Henderson;Utility Reimb
56.00
American Home Solutions Llc;Landlord Rents 1,810.00
American International Chemical Inc;Water /Sewer
Chemical
2,976.00
Amster Corp;Landlord Rents
670.00
Amy N Vest;Utility Reimb
22.00
Analytical Services Inc;Testing Services
295.00
Andersen, Jason G;Water Overpayments
47.98
Anderson, Anna M;Landlord Rents
182.00
Anderson, Barbel;Landlord Rents
402.00
Anderson, James R;Landlord Rents
337.00
Anderson, Susan;Landlord Rents
352.00
Andrea O Williams;Utility Reimb
50.00
Andretta Brooks;Utility Reimb
52.00
Angie K Robinson; Utility Reimb
78.00
Aniston Village;Landlord Rents
4,244.00
Anthony D Moore;Utiljty Reimb
25.00
Apache Hose And Belt;Equip R & M Supplies
451.71
Arch, Christopher C;Landlord Rents
84.00
Arden Apartments;Landlord Rents
389.00
Aria E Patterson; Utility Reimb
40.00
Asadi, Abdullah;Landlord Rents
962.00
Asadzadeh, Parvin;Landlord Rents
11374.00
Assoulinie, Joe;Landlord Rents
237.00
At & T Mobility;Wireless Phone Servi
336.96
Ay Mcdonald Mfg Co.;Purchases for Resale
268.37
B & L Enterprise;Landlord Rents
432.00
Baculis Mobile Homes Inc;Landlord Rents
392.00
Baculis, David;Landlord Rents
627.00
Baculis - vatakis, Elaine;Landlord Rents
447.00
Baek, Seungjin & You nghee;Landlord Rents
1,339.00
Baker, Lois J;Landlord Rents
- 690.00
Bankole, Kehinde;Pub Hous Sec Deposit
240.00
Barber Properties;Landlord Rents
585.00
Barker, Carol;Landlord Rents
1,172.00
Barker, Edwin K;Landlord Rents
396.00
Bartruff, Joshua D;Water Overpayments
63.99
Bayliss, Thomas L;Landlord Rents
455.00
Bcw Building; Landlord Rents
616.00
Becker, Elizabeth A;Water Overpayments
80.00
Beddow, Joan;Landlord Rents
288.00
Bell, Kevin R;Landlord Rents
499.00
Bellingham Housing Authority; Landlord Rents
570.09
Benda, Jane A;Landlord Rents
550.00
Berry Court Lp;Landlord Rents
4,407.00
Berry , Daniel L;Landlord Rents
733.00
Beth A Burnett- Iopez;Utility Reimb
74.00
Beth A Kamerman;Utility Reimb
24.00
Beyhl, Roger;Landlord Rents
1,143.00
Bfls Properties;Landlord Rents
357.00
Big 10 University Towing Inc;Towing
100.00
Binger, Andrea;Water Overpayments
61.75
Bishop, Nola;Landlord Rents
225.00
Blueglobes Llc;Electrical Supplies
424.32
Bobcat Of Iowa City 00;Misc Supplies
63.00
Bockenstedt Excavating;Contracted Improve 18,074.00
Curran, William;Landlord Rents
Bolender, Kate;Landlord Rents
299.00
Bonde, Lawrence T;Landlord Rents
403.00
Bonney, Adele;Landlord Rents
34.00
Bontrager, Dan;Landlord Rents
6,081.00
Botembe, Venantie M;Landlord Rents
788.00
Bramble, Constance K;Landlord Rents
390.00
Brandt Heating And Air Conditioning;Heating Equip R
& M
152.50
Braun Intertec Corp;Contracted Improve
2,206.00
Breazeale, Richard;Landlord Rents
1,357.00
Brenneman Seed & Pet C;Misc Supplies
57.45
Brenneman, Duane D;Water Overoavments
69.46
h
JR
Brette Hopkins;Utility Reimb
46.00
Brittany Hugh;Utility Reimb
21.00
Broadway Condos;Landlord Rents
1,743.00
Brookhart, Maureen Connell;Landlord Rents
605.00
Brown, Mike;Landlord Rents
228.00
Brown, Ronald M;Landlord Rents
311.00
Bulfin' Molly S;Water Overpayments
65.62
Burns, Bob % villa Garden Apts;Water Overpayments
16.01
Burnside, Dora N;Water Overpayments
12.39
Buxton, Becky J;Landlord Rents
195.00
Bwalia, Eugenie M;Landlord Rents
742.00
Bys Investments LIc;Landlord Rents
1,003.00
C & L Partners; Landlord Rents
382.00
Caitrin M Rames;Utility Reimb
78.00
Campbell Supply Cedar Rapids;Misc Supplies 125.91
Campbell, Kimberly;Landlord Rents
218.00
Capdevila, Kimberly K;Landlord Rents
829.00
Carew Family Llc;Landlord Rents
322.00
Carlson, Bryce A;Water Overpayments
29.85
Carolyn J Bethke;Utility Reimb
19.00
Cassandra Shields;Utility Reimb
19.00
Cdw Government;Software
322.77
Central States Group;Plant Equip R &M Supp 8,177.31
Chad Norman Olson;Utility Reimb
20.00
Chaichian, Mohammad;Landlord Rents
1,723.00
Chef Mickey's Catering;Employee Pop Fund
660.00
Chem Suit Inc;Polymers
1,962.00
Cheryl A Vowell;Utility Reimb
14.00
Christian Retirement Services Inc;Landlord Rents
824.00
Cic Copier Chargebacks;Photocopying Chgbk 14.88
Cic Equipment Chargebacks;City Vehicle Rental
182,216.13
Cic Info Services Chargeback;ITS -Cmptr Repl
Chgbk
17,949.59
Cic Insurance Chargeback;FEB HEALTH INSURANCE
131,692.78
Cic Landfill Chargebacks;Landfill Use
28,629.28
Cic Mail Chargebacks;Mail Chgbk
7,266.33
Cic Payroll Recap;Perm Full Time 556,749.55
Cilek, Michael J;Landlord Rents
406.00
Cintas Fas Lockbox 636525;First Aid /Safety
Sup 96.52
Citizen Bldg Ltd Partnership; Landlord Rents
3,440.00
City Of Cedar Rapids Housing Svcs;Landlord Rents
2,066.54
City Of Davenport;Other Prof Services
16.00
City Of Glendale;Landlord Rents
1,774.18
City Of Tucson;Landlord Rents
435.09
Clark, Stephen TLandlord Rents
730.00
Clean Harbors Env Services;Hazardous Waste Disp
13,492.30
Clerical Recap;Perm Full Time
660.38
Glowers, Marlene And Uiccu;Landlord Rents
240.00
Coble, Daniel J;Water Overpayments
52.14
Cocoon Investments Llc;Landlord Rents
486.00
Comm Engineering Co;Radio Equip R & M
- 247.90
Communications Engineering Co;Misc Supplies
97.40
Conaway, Kimberly F & Bank Of;Landlord Rents
883.04
Concord Terrace;Landlord Rents
7,901.00
Conner, Judith A;Landlord Rents
700.00
Consuelo A Townsend; Utility Reimb
2.19
Consumers Cooperative Society;Heating Fuel /Gas
3,047.68
Cook County Housing Authority;Landlord Rents
8,907.99
Copyworks Inc;Outside Printing
120.00
Cora Bike Rack Inc;Other Oper Equip
3,779.52
Cottage Apartments;Landlord Rents
1,016.00
Cox, Bambi;Water Overpayments
32.30
Cozine, Richard A;Landlord Rents
3,044.00
Crane, Robert C;Landlord Rents
347.00
Cress, John A;Landlord Rents
622.00
Critter Control Of EIk;Bldg Pest Control
450.00
Cromil Enterprises Llc;Landlord Rents
316.00
Cruikshank, Brenda M Md;Landlord Rents
830.00
Crystal Clear Water Co;Food & Beverages
66.10
Cues;Plant Equip R &M Supp
80.09
Culligan Water Tech;Equipment Rental
49.85
Cumulus Cedar Rapids;Advertising
550.00
Curl, Laurel B;Landlord Rents
312.00
Curl, Patrick R;Landlord Rents
263.00
Curran, William;Landlord Rents
379.00
D & N Fence Company Inc;Oth Equip R &M Svcs
225.00
D & S Enterprises;Landlord Rents
1,012.00
Dahlen, Michael & Janet;Landlord Rents
97.00
Daily Iowan;Advertising
90.00
Daisy Charlene Brazelton;Utility Reimb
56.00
Dalaina Porter;Utility Reimb
68.00
Daly, Mary Jo;Landlord Rents
135.00
Dan's Overhead Doors 1;Other Bldg R & M Svc410.55
Darwent, Brittany E;Water Overpayments
48.49
Dashner, Donna R;Landlord Rents
356.00
David J Briscoe;Utility Reimb
28.00
Davis, James R;Landlord Rents
273.00
Dawson, John H;Landlord Rents
1,352.00
Day, Taylor M % sherrie Day;Water Overpayments
Gazette Communications Inc;Advertising
47.49
Defrance, Alex;Landlord Rents
15.00
Defrance, Jeffrey I;Landlord Rents
362.00
Delray Beach Ha;Landlord Rents
988.09
Deprenger, Susan;Water Overpayments
16.01
Diane D Thomas;Utility Reimb
18.00
Digital Payment Technologies Corp;Other Prof
Services
1,800.00
Dignin, Farron;Water Overpayments
13.67
Dixon, Bryan;Landlord Rents
377.00
Dizdar, Senad;Landlord Rents
419.00
Dolen Properties Llc;Landlord Rents
1,385.00
Dolphin International Llc;Landlord Rents
14,047.00
Douglass, R Thomas;Landlord Rents
965.00
Downes, Gregory J;Landlord Rents
924.00
Dropbox;Misc Sery & Chgs
99.00
Dti;Long Distance Servic
0.46
Dunlap, James A Trust;Landlord Rents
563.00
Dupage Housing Authority; Landlord Rents
2,522.18
East Central Iowa Council Of;Aid to Agencies 350.00
Eastern Iowa Light And Power; Electricity
28,266.01
Eastern Iowa Properties Ltd;Landlord Rents
7,283.00
Eastlake Partnership;Landlord Rents
612.00
Eatimad M Abdalla;Utility Reimb
41.00
Ecs Inc;Equip R & M Supplies
1,386.57
Edwards, Leona;Landlord Rents
311.00
Edwards, Leona Dba Camelot Ct Apts;Landlord Rents
Haima, Chris;Landlord Rents
1,165.00
Egenberger, T David;Landlord Rents
207.00
Ejb LIc;Landlord Rents
309.00
El-zein, Nader;Landlord Rents
900.00
Electric Motors Of Ic;Minor Equipment
31.68
Electric Motors Of Iowa City;Plant Equip R &M Supp
75.10
3,197.27
Electric Pump;Plant Equip R &M Supp
11,489.36
Elliott, James W;Water Overpayments
4.36
Emerson Point Ltd Partnership; Landlord Rents
Hartley, Michial D;Landlord Rents
5,397.00
Emma E Campbell; Utility Reimb
65.00
Environmental Resource;Lab Chemicals & Supp
K -plaza Corp;Landlord Rents
1,580.48
Epco Carbon Dioxide Products Inc;Water /Sewer
Chemical
1,373.65
Epley, Donna M Or Lloyd;Landlord Rents
630.00
Esco Automation;Software R & M
5,780.00
Espinoza, Elvia;Landlord Rents
256.00
Euniece M Parks;Utility Reimb
16.00
Evans, Craig A;Landlord Rents
306.00
Evelyn J Harsch;Utility Reimb
26.00
Exxonmobil 97470983;Transportation
38.65
Fairchild, Jonathan P;Landlord Rents
543.00
Fairchild, Ronald B;Landlord Rents
475.00
Fareway -iowa City #gps;Lab Chemicals & Supp 7.92
Farrier, Katherine E;Water Overpayments
34.80
Fastenal Company; Plumbing Supplies
121.32
Fastenal Company0l;Other Construc Suppl
8.70
Fastenal Company0l Qps;Misc Supplies
33.76
Fathy Abd Allah Amin -abou Ghanima;Utility
Reimb
Herren, Brian;Permit Parking
100.00
Fed Ex;Couriers
93.30
Fenner, Larry;Landlord Rents
591.00
Ferguson Waterworks; Water Meters
60,510.00
Ferrellgas;Heating Fuel /Gas
5,917.56
Fica;FICA
41,864.31
Fisher Sci Chi;Lab Chemicals & Supp
672.45
Fisher Sci Pto;Lab Chemicals & Supp
163.12
Fogg, Shannon; Landlord Rents
396.00
Fogle, Kiel L;Water Overpayments
63.99
Folesa D Hickman;Utility Reimb
11.00
Folkmann, Kathleen; Landlord Rents
466.00
Folkmann, Verne E;Landlord Rents
176.00
Fomon, David B Or Kari A;Landlord Rents
515.00
Forest Park Partners, LIc;Landlord Rents
251.00
Forestview Trailer Ct % Ed Col;Water Overpayments
Huffman, Deanna;Landlord Rents
1.00
Foster, Robert D;Landlord Rents
399.00
Fox, Robert Dba Preston Enterprises; Landlord Rents
547.00
733.00
Fp Investments; Landlord Rents
628.00
Franki Cooley;Utility Reimb
16.00
Frantz, Julie A;Landlord Rents
1,000.00
Fredericks, Craig;Landlord Rents
128.00
Freeman Lock And Alarm Inc;Other Bldg R
& M Svc
540.00
80.00
Lk ks- \I Vo
Frey, Anthony L;Landlord Rents
571.00
Feb Admin Chgbk And Sr Ctr Parking Exp;Admin
Charges Reimb 221,255.13
G F S Chemicals Inc;Lab Chemicals & Supp
549.80'
Gaffey, Martin R;Landlord Rents
2,177.00
Gaines, Edmond;Landlord Rents
441.00
Galer- bontragerApts;Landlord Rents
1,310.00
Gardner, Teoqua;Voucher Escrow Depos
872.18
Gerken Llc;Landlord Rents
2,551.00
Gazette Communications Inc;Advertising
1,200.00
Geater, Kris;Landlord Rents
426.00
Gee Properties Llc;Landlord Rents
2,877.00
Gemaehlich, Duane;Landiord Rents
325.00
General Chemical Performance Products;Aluminum
790.00
Sulfate
4,244.46
Gierke Robinson Company; Plumbing Supplies 8.75
Gillespie, Scott G;Landlord Rents
633.00
Gilroy, John;Landlord Rents
1,103.00
Gina Mergy;Utility Reimb
8.00
Golfview Investors Lc;Landlord Rents
118.00
Goodfellow, Bradly D;Landlord Rents
323.00
Gordon Properties;Landlord Rents
253.00
Govdeals;Other Prof Services
33.25
Grabow, Cynthia;Landlord Rents
1,935.00
Gray, Steven T;Water Overpayments
57.80
Greer, Dana;Landlord Rents
679.00
Gregory, Don;Landlord Rents
380.00
Griffin, Charles N;Landlord Rents
396.00
Grq Partners;Landlord Rents
284.00
Gunnells, Kyle Or Donna;Landlord Rents
599.00
He H Ngo;Utility Reimb
44.00
Hach Company;Lab Equipment
2,256.45
Haendel, Goldene;Landlord Rents
367.00
Hagen, Jeremiah; Metered Sales
64.89
Haima, Bob;Landlord Rents
2,050.00
Haima, Chris;Landlord Rents
1,133.00
Hain, Brenda;Landlord Rents
816.00
Halon, Robert;Landlord Rents
532.00
Hamilton, Damian R;Landlord Rents
35.00
Hammes, Herbert James;Landlord Rents
647.00
Happy Software Inc;Software R & M
75.10
Harapat, Timothy J;Landlord Rents
839.00
Haresky, Paul J;Water Overpayments
3.62
Harrington, Ella L;Water Overpayments
98.45
Hartley, Michial D;Landlord Rents
594.00
Hartman, Jim;Landlord Rents
413.00
Hawkeye Area Community Action;Landlord Rents
K -plaza Corp;Landlord Rents
2,393.00
Hawkeye Fire And Safety Company;First
Aid /Safety
Sup
246.50
Hawkeye Pest Control Inc;Bldg Pest Control
243.47
Hawkeye Weld And Repair Inc;Oth Equip R &M
Svcs
Kansas City Calibration Laboratories;Oth Equip R &M
1,915.73
Hawkins, Tim;Landlord Rents
361.00
Hayes, Jim;Landlord Rents
256.00
Hd Supply /whitecap;Tools
408.40
Heath, Charles;Landlord Rents
3,849.00
Heidger, Paul;Landlord Rents
309.00
Herbert Farms Inc;Landlord Rents
653.00
Hercules Incorporated; Polymers
9,050.00
Heritage Development Inc;Landlord Rents
127.00
Hernandez, Marlon;Water Overpayments
63.99
Hernandez, Soloman;Water Overpayments
28.04
Herold, Kyle;Water Overpayments
49.87
Herren, Brian;Permit Parking
203.00
Hershberger, Loran LTr;Landlord Rents
1,150.00
Hes Properties LIc;Landlord Rents
716.00
Hidalgo Properties Llc;Landlord Rents
486.00
Hightshoe, Clarence C;Landlord Rents
352.00
Hills Bank & Trust Company; Landlord Rents
641.00
Hills Bank And Trust Company;Permit Parking
84.20
Hilton Garden Inn Evns;Lodging
127.12
Hinckley, Harry;Landlord Rents
397.00
Hmr Investments Llc;Landlord Rents
5,062.00
Ho, Brian;Landlord Rents
293.00
Hofmann, Deb;Landlord Rents
498.00
Holiday Mobile Homes Inc;Landlord Rents
121.00
House, Lavasha L;Water Overpayments
186.70
Howard R Green Company;Engineering Services
150.00
18,792.00
Huffman, Deanna;Landlord Rents
944.00
Hunt, Kari M;Water Overpayments
56.80
Huston, David;Landlord Rents
547.00
Hy Vee 1281 Qps;Food & Beverages
26.83
Hy Vee 1288 Qps;Food & Beverages
15.08
la Criminal Record Che;Other Prof Services
1,893.25
Iawea;Certifications 40.00
Iclei Usa Membership;Dues & Memberships 1,200.00
Ikon Office Solutions Inc;Other Technical Svcs 225.71
Interstate All Battery;Hazardous Waste Disp 25.00
Iowa City Press Citizen;Advertising
385.40
Iowa Department Of Natural Resources;Other Prof
Services
40.00
Iowa Fluid Power;Tools
21.10
Iowa Lodge And Apartments; Landlord Rents
927.00
Iowa One Call;Utility Locating
164.46
Iowa Paper & Chemical;Sanita & Indust Supp
90.55
Iowa Paper Inc;Sanita & Indust Supp
694.78
Iowa Rural Water Assoc;Registration
615.00
Iowa Workforce Development;Unemployment
Comp
1,520.00
Ipers;IPERS 38,446.10
Isis Investments Llc;Landlord Rents
7,055.00
Isu Conference Service; Registration
790.00
Interdepartment Chargebacks;Doc Svcs Feb
444.52
Jackson, Randy;Landlord Rents
3,463.00
Jacob Bryan Peterson; Landlord Rents
-97.00
Jamie Wilcoxon;Utility Reimb
50.00
Jasmin Johnson;Utility Reimb
32.00
Jba Investments Llc;Landlord Rents
122.00
Jefferson Point Ltd Partnership;Landlord Rents
6,181.00
Jennifer Carter;Utility Reimb
60.00
Jennifer L Davis;Utility Reimb
12.00
Jennifer L Warren;Utility Reimb
74.00
Jennifer Valesca Moncallo;Utility Reimb
52.00
Jensen Manor;Landlord Rents
640.00
Jerry's Hauling;Snow & Ice Removal
3,257.09
John R Wilcox;Utility Reimb
16.00
John's Grocery; Landlord Rents
329.00
Johnikka Jones;Utility Reimb
31.00
Johnson County Permanent Supportive;Landlord
Rents
4,448.00
Johnson County Sheriff;Court Costs & Svcs
63.39
Johnson, Daniel;Water Overpayments
47.98
Johnson, Eugene Or Sandra;Landlord Rents
358.00
Johnson, Ronald F;Landlord Rents
241.00
Johnston, Joseph C;Landlord Rents
624.00
Jon S Kortemeyer;Utility Reimb
62.00
Jonathan Duke;Utility Reimb
67.00
Jones, Wendell B;Landlord Rents
157.00
Juarez, Nancy;Water Overpayments
12.03
Judi B's Investments Llc;Landlord Rents
277.00
Julia K Dodds;Utility Reimb
14.00
Julia M AI- hassan;Utility Reimb
7.00
Julius, Steve;Safety Shoes
7.35
Jurado, Carmelita;Water Overpayments
42.42
K -plaza Corp;Landlord Rents
683.00
Kaboli, Peter;Landlord Rents
377.00
Kaderali, Rehana A;Water Overpayments
30.00
Kaldenberg, Brian;Landlord Rents
511.00
Kambs, JiII;Hourly Parking
16.50
Kansas City Calibration Laboratories;Oth Equip R &M
Svcs
200.24
Karen Haskins;Utility Reimb
87.00
Katie Kennebrew;Utility Reimb
7.00
Kawanii Coleman;Utility Reimb
50.00
Keller, Mildred R;Landlord Rents
164.00
Kelly, Louise B;Landlord Rents
164.00
Kennedy, Dominique A;Water Overpayments
24.07
Kenneth Edward Woodberry;Utility Reimb
16.00
Kenyatta Jeanette Taylor;Utility Reimb
27.00
Khor, Choon Foo;Landlord Rents
523.00
Kic Ltd;Landlord Rents
152.00
Kim L Logan;Utility Reimb
14.00
Kim, Myung Joo;Landlord Rents
38.00
Kim, Yunho;Water Overpayments
12.03
Kimberly F Conaway;Utility Reimb
397.96
King, Dale Ray;Landlord Rents
1,045.00
King, Rhonda K;Water Overpayments
77.48
Kiosha Miller;Utility Reimb
14.00
Kirkwood Cont Educ;Registration
99.00
Klinzman, Jesse E;Water Overpayments
29.28
Kmart 04315;Food & Beverages
11.58
Knebel Windows Inc;Furnishing R & M
112.91
Knollridge Garden Apartments; Landlord Rents1,694.00
Koehler, Michael G;Landlord Rents
15.00
Koffron, Paul;Landlord Rents
665.00
Kramer, Ron;Landlord Rents
291.00
Kricket's Kleaning;Other Bldg R & M Svc
150.00
Ksa Investments; Landlord Rents
3,735.00
Ksb Rentals; Landlord Rents
207.00
Ksk Limited; Landlord Rents
3,152.00
Kuyper, Christopher P;Water Overpayments
9.71
L & M Investments & Mgmt Llc;Landlord Rents
1,469.00
Labor Ready Midwest Inc;Other Technical Svcs
1,218.22
Lacina, Don;Landlord Rents
1,408.00
Lacina, Donald;Landlord Rents
540.00
Lake, Obiagele;Landlord Rents
660.00
Lakeside 12 Llc (2458 Lakeside Dr);Landlord Rents
917.00
538.00
Lalla, Jim;Landlord Rents
193.00
Landes, Jeff Or Kendra;Landlord Rents
203.00
Landtec North America;Oth Equip R &M Svcs 995.00
Langley, Daniel A;Water Overpayments
25.87
Larew Company Inc;Heating Equip R & M
274.00
Latorya L Motton;Utility Reimb
24.00
Latricia D Watson;Utility Reimb
42.00
Launspach, William L;Landlord Rents
614.00
Laura M Schurr;Utility Reimb
7.00
Lavonne M White;Utility Reimb
65.00
Lawrenson, Gary;Landlord Rents
376.00
Leah Sexton;Utility Reimb
36.00
Leahy, Edward J;Landlord Rents
2,267.00
Leaton, Zephaniah S;Landlord Rents
1,117.00
Lee, Diana;Landlord Rents
733.00
Legrand, Stephen B;Landlord Rents
200.00
Lehman, Kevin J;Landlord Rents
580.00
Lenoch & Cilek;Sanita & Indust Supp
119.88
Lenoch & Cilek Ace;Other Maint Supplies
89.98
Lenoch & Cilek Ace Qps;Minor Equipment
24.28
Lenoch And Cilek Ace;Minor Equipment
117.42
Lewis, Harry L;Landlord Rents
560.00
Lexington Place Apartments;Landlord Rents
4,814.00
Liberty Communications;Local Phone Service 34.00
Liberty Doors Inc;Other Bldg R & M Svc
999.00
Liberty Housing Co Llc;Landlord Rents
4,232.00
Liberty Oaks Ltd Partnership; Landlord Rents
4,726.00
Lightedge Solutions, Inc;lnternet Fees
25.00
Lina, Sun;Water Overpayments
80.00
Linda Kouangothonh;Utility Reimb
42.00
Lindgren Apartments Llc;Landlord Rents
2,444.00
Long, Benjamin L;Landlord Rents
506.00
Long, Mckensey N;Water Overpayments
49.62
Lori A Beatty- fye;Utility Reimb
161.00
Lotus Road Apts Llc;Landlord Rents
551.00
Low Rent Housing Agency Burlington; Landlord Rents
32.00
176.09
Lpa Iii, Llc;Landlord Rents
2,166.00
Lubaroff, David M;Landlord Rents
196.00
Lublin Properties LIc;Landiord Rents
722.00
Ludwig, Joseph;Landlord Rents
342.00
Lundberg, Dean H;Landlord Rents
667.00
Luth, James F Ii;Landlord Rents
1,150.00
Lynch's Excavating Inc;Other Technical Svcs
810.00
Lynch's Plumbing Inc;Other Technical Svcs
139.70
Lynch, Lawrence L;Landlord Rents
2,382.00
Maas, Nicholas B;Water Overpayments
21.86
Mack, Aisha D;Water Overpayments
83.27
Madden, Rodney L;Landlord Rents
443.00
Madison National Life Insurance Co;Disability
Orscheln Iowa City 90;Minor Equipment
Insurance
4,082.99
Maierhofer, Waltraud;Landlord Rents
371.00
Mailboxes Of Iowa City;Couriers
83.84
Maira B Vazquez;Utility Reimb
49.00
Marcia S Klinkner;Utility Reimb
9.00
Mark Iv Investors;Landlord Rents
6,546.00
Martina Smith;Utility Reimb
102.00
Mary E Mcgee;Utility Reimb
56.00
Maverick Partners Properties Llp;Landlord Rents
229.00
612.00
Mc Nichol, Patricia K;Landlord Rents
419.00
Mccaryn Llc;Landlord Rents
846.00
Mccomas, Robert F;Landlord Rents
122.00
Mccoy Properties & Investments; Landlord Rents
83.00
Mcgrew, Jeffrey F;Landlord Rents
213.00
Mcneai, Justiny D;Water Overpayments
27.81
Mecca;Landlord Rents
5,671.00
Mechanical Service Inc;Heating Equip R & M
1,419.81
Mediacom;Misc Sery & Chgs
69.95
Mellen & Associates Inc;Plant Equip R &M Supp
395.00
1,566.95
Menards;Misc Supplies
129.25
Menards Iowa City;Electrical Supplies
502.24
Menards Iowa City Qps;Tools
43.68
Mercy Occupational Health;Vaccinations
774.00
Metro Hra;Landlord Rents
846.09
Michael Salamone;Utility Reimb
16.00
Michel, Clayton;Landlord Rents
166.00
Midamerican Energy;Electricity 63,566.91
Midwest Electronic Recovery;Electronic Wst Dispo
Penningroth Apartments; Landlord Rents .
1,359.65
Midwest Safety Counsel;Oth Equip R &M Svcs 899.12
Midwest Safety Counselor's Inc;First Aid /Safety Sup
15.20
593.36
Midwestone Bank;Landlord Rents
298.00
Miller & Masks Llc;Landlord Rents
917.00
Miller, James A (1427 Aber);Landlord Rents
759.00
Miller, James A (1545 Aber);Landlord Rents
362.00
Miller, James A (1649 Aber);Landlord Rents
291.00
Miller, Jim & Steven Bright;Landlord Rents
889.00
Miller, Ryan M;Landlord Rents
878.00
Mine Safety Appliances Co;First Aid /Safety Sup
Plumbers Supply Company;Equip R & M Supplies
1,085.14
Mirsch, Emily E;Water Overpayments
63.19
Mississippi Lime Company;Hydrated Lime
16,062.52
Modern Manor Inc;Landlord Rents
223.00
Moeller, Thomas;Landlord Rents
133.00
Mohamed A Bah;Utility Reimb
59.00
Monson, Kevin;Landlord Rents
296.00
Moor's Salvage And Recovery Inc;Other Waste
Disposal
2,308.50
Moreno, Edward;Meals (non - travel)
158.22
Morrissey, Richard;Landlord Rents
191.00
Morwan Abdalla;Utility Reimb
78.00
Motion Industries Inc;Equip R & M Supplies
661.92
Mraz, Roger E;Landlord Rents
720.00
Mulhausen, Teresa;Landlord Rents
419.00
Mullinnex, Jerry L;Landlord Rents
751.00
Municipal Pipe Tool Company Llc;Contracted Improve
11.00
30,525.28
Murillo, Mike;Landlord Rents
196.00
Myps LIc;Landlord Rents
613.00
Napa Auto Parts Iowa C;Tools
71.24
Natasha L Venteicher;Utility Reimb
78.00
Nationwide Mortgage;Landlord Rents
6.00
Neighbors, Sarah L;Metered Sales
52.63
Nelson, George;Landlord Rents
345.00
New Horizon Management LIc;Landlord Rents4,035.00
Newman, Michael W & Beverly C;Landlord Rents
52.00
282.00
Nextel /sprint;Wireless Phone Servi
504.78
Noesen, Molly S;Water Overpayments
29.04
Nolan, John;Landlord Rents
500.00
Norma E Binz;Utility Reimb
32.00
North Liberty Llc;Landlord Rents
778.00
Northern Safety Company Inc;First Aid /Safety Sup
Restore;Management Services
154.57
Northpark Apartments;Landlord Rents
760.00
Northstar Hardwood Floors;Pkg Meter Hoods 24.00
Nrj Enterprises;Landlord Rents
704.00
Oakes, Dean;Landlord Rents
426.00
Ochoa, Juan;Landlord Rents
3,458.00
Oec'otis Elevator Co;Structure R & M Svcs
2,550.00
Office Depot #484 Qps;Couriers
5.45
Olson, James E;Landlord Rents
398.00
Omolaiye, Samuel A;Landlord Rents
590.00
Ophelia Clemons;Utility Reimb
27.00
Orange County Ha;Landlord Rents
1,136.09
Orscheln Iowa City 90;Minor Equipment
152.53
Overhead Door Company Of Cedar Rapids;Structure
R & M Svcs
271.25
Overstreet, Angel S & Yansky Auto;Voucher
Escrow
Depos
2,288.82
Overton, BrentA;Water Overpayments
11.18
Ovivo Usa Llc;Equip R & M Supplies
584.00
Owen M Garrett;Landlord Rents
37.00
Oxford Housing & Development Inc;Landlord
Rents
Rudd, Travis;Landiord Rents
229.00
Oxford Properties Llc;Landlord Rents
375.00
Oyama Sushi % Ni Lease Inc;Water Overpayments
1,664.00
S & J Properties Lc;Landlord Rents
400.00
Paddock Llc;Landlord Rents
223.00
Pagan, Candida C;Water Overpayments
42.74
Panther, Dave;Landlord Rents
298.00
Paradise Inc;Landlord Rents
11000.00
Park Forest Housing Authority; Landlord Rents1,285.09
Parker, Benjamin J;Water Overpayments
116.28
Parradee, Elizabeth; Landlord Rents
353.00
Parsons Properties;Landlord Rents
395.00
Patricia E Devlin;Utility Reimb
4,327.00
Patricia Genus;Utility Reimb
8.00
Patv Inc;Public Access Fee 36,411.34
Paul's Discount Of Iowa City;Equip R & M Supplies
Schintler Partnership;Landlord Rents
385.00
167.17
Pauls Discount; Electrical Supplies
290.80
Pauls Discount Qps;Other Fluids & Gases
46.90
Pay Flow Pro;Financial Sery & Chg
125.45
Peninsula Apartments; Landlord Rents
1,983.00
Penningroth Apartments; Landlord Rents .
4,280.00
Perkin Elmer Instruments;Other Technical Svcs
17,425.00
a ��• � °� ►o
Petland - Iowa City;Misc Supplies
51.14
Phan, Tuyet;Landlord Rents
761.00
Pierce, John R;Landlord Rents
590.00
Pioneer Workspace Solutions;Oth Equip R &M Svcs
90.00
Pip Printing;0utside Printing
1,247.70
Plath, Debbie;Landlord Rents
396.00
Plexicraft Inc;Lumber/Hardware
81.00
Plumbers Supply Company;Equip R & M Supplies
875.63
Plumbers Supply/faucet;Minor Equipment
724.60
Ponitac Housing Commission; Landlord Rents 362.09
Poppen, Kami & Dave;Landlord Rents
702.00
Poulsen, Carmen;Water Overpayments
2.85
Pov Investments (5th St);Landlord Rents
1,762.00
Praxair Dist- accupay;Lab Chemicals & Supp
84.09
Premier Linen & Drycle;Uniform Service
711.70
Premier Linen & Uniform Rental;Uniform Service
6,760.27
Preuschl, Donald J;Landlord Rents
604.00
Pro Home Solutions;Water Overpayments
1.60
Procom Systems Inc;Other Technical Svcs
2,400.00
Pyramid Services Qps;Misc Supplies
8.64
Pyramid Services Inc;Equip R & M Supplies
112.50
Qiana F Tullis;Utility Reimb
8.00
Quinnteshia S Tillman;Utility Reimb
11.00
R.o. Sords, Inc.;Plant Equip R &M Supp
815.45
Rabeh Kabolo;Utility Reimb
72.00
Rachelle A Johnson;Utility Reimb
64.00
Raheim, Salome-,Landlord Rents
889.00
Randall, Elizabeth And;Landlord Rents
569.00
Randy's Carpets & Interiors;Contracted Improve
2,772.71
Randys Carpet Cor Qps;Other Construc Suppl 12.50
Rapp, Jessica L;Water Overpayments
19.23
Rashad A Johnson;Utility Reimb
52.00
Reach For Your Potential Inc;Landlord Rents
1,135.00
Rebekah F Noriega;Utility Reimb
23.00
Regan, Courtni L;Water Overpayments
40.40
Regency Heights;Landlord Rents
11,133.00
Reiland, Marvin E;Landlord Rents
375.00
Rena Kelley;Utility Reimb
19.00
Restore;Management Services
2,479.39
Rhonda Gordon;Utility Reimb
126.00
Richards Williams Property Management;Landlord
Rents
520.00
Ridenour, Linda J;Landlord Rents
279.00
Riemann, Gregory P;Water Overpayments
-2.05
Riesz, Peter C;Landlord Rents
372.00
River City Housing Collective;Landlord Rents 116.00
River Ridge Place Llc;Landlord Rents
13.00
Riverview Prop Of Johnson Co Llc;Landlord
Rents
3,740.00
Robertson, Cindy M;Landlord Rents
448.00
Robinson, Candise & Boubin Auto;Voucher
Escrow
Depos
443.09
Rochester Armored Car Cc Inc;Couriers
507.30
Roeder, Mark A;Landlord Rents
414.00
Roffman, John;Landlord Rents
1,247.00
Rogers Rentai;Landlord Rents
165.00
Rogers, Thomas;Landlord Rents
462.00
Roling, Jason D;Landlord Rents
444.00
Rosenfels, Robert;Landlord Rents
416.00
Rudd, Travis;Landiord Rents
409.00
Ruka, Gary Or Sheila;Landlord Rents
340.00
Rundell Investments;Landlord Rents
1,664.00
S & J Properties Lc;Landlord Rents
1,356.00
S & M East Llc;Landlord Rents
3,828.00
Sabrina A Lacher;Utility Reimb
45.00
Sadler Machine Company;Oth Equip R &M Svcs
7,495.00
Salt.Lake County Ha;Landlord Rents
525.09
Samantha J Goods;Utility Reimb
1.00
Sara A Henke;Landlord Rents
5.00
Sara E Stroud;Utility Reimb
63.00
Saratoga Springs;Landlord Rents
4,446.00
Savannah Village Lp;Landlord Rents
10,366.00
Schieffer, Ronald;Landl&d Rents
533.00
Schintler Partnership;Landlord Rents
385.00
Schulte, John C F;Landlord Rents
386.00
Schumacher, Jarred J;Water Overpayments
64.99
Schwartz, Michael J;Water Overpayments
18.73
Scott, Daniel R;Landlord Rents
327.00
Scott, Lolita;Oth Equip R &M Svcs
135.00
Sears Roebuck 2161;Tools
84.96
Seelye Plastics; Plumbing Supplies
15.20
Seelye Plastics Cr;Plumbing Supplies
241.86
Seery, Clyde;Landlord Rents
550.00
Seville Apartments;Landlord Rents
Shafonda Jones;Utility Reimb
Sharairi, Hadi & Bank Of America;Lar
Shaull, Cheryl;Permit Parking
Shaw, Corey E;Water Overpayments
1,257.00
62.00
idlord Rents
1,091.00
134.00
5.01
Shay Electric Service Inc;Elect & Plumb R & M 313.00
Sherwin Williams #3783;Paint Supplies 1,083.24
Shirazi, Eman Ali;Landlord Rents
748.00
Shirvondria E Reed;Utility Reimb
11.00
Shyolanda L Barnett;Utility Reimb
2.00
Silvercrest Iowa City Assisted Living;Landlord
Rents
462.00
188.00
Simmons, Heather And Bank Of America;Landlord
Rents
1,219.00
Simonsen, Brian M;Water Overpayments
52.86
Simplex Grinnell Web P;Other Prof Services 1,071.00
Simpson, Marc A;Landlord Rents
368.00
Simpson, Ronald E;Landlord Rents
360.00
Sj Smith Welding Suppl;Minor Equipment
298.86
Sladek, Matthew Scott;Landlord Rents
209.00
Slager Family Partnership; Landlord Rents
644.00
Smith, Lance W;Water Overpayments
47.49
Smith, Robert C;Landlord Rents
291.00
Snh, Llc;Landlord Rents
785.00
Solon Community Housing Corp;Landlord Rents
Van Meter Industrial Inc;Electrical Supplies 20,557.22
1,877.00
Sophia L Seals;Utility Reimb
40.00
Soulati, Firooz;Landlord Rents
542.00
Southgate Development Co Inc;Landlord Rents 50.00
Southwick, Richard; Landlord Rents
97.00
Spengler, Brendan L;Metered Sales
48.41
St George Housing Authority;Miso Sery & Chgs-
193.09
Stanford, James Nathan;Landlord Rents
575.00
Staples 00106260;Office Supplies
339.48
Staples Direct00209908;Office Supplies
119.99
Staplescontractcommerc;Office Supplies
1,232.36
Staup, Harry A;Landlord Rents
449.00
Stephen S Berrier;Landlord Rents
55.00
Steve, Kathleen A;Landlord Rents
443.00
Stevens, Gregory E;Landiord Rents
750.00
Stg Llc;Landlord Rents
346.00
Stidham, Olen;Landlord Rents
1,279.00
Stiles, Lucille R;Landlord Rents
411.00
Stoolman, Becca L;Water Overpayments
49.61
Stroud, William; Landlord Rents
734.00
Successful Living;Landlord Rents
906.00
Summit Fire Protection;Water Service & Taps 150.00
Summit St Apt Co- operative;Non- Contracted Impro
870.00
7,969.05
Sweet, Janice E;Landlord Rents
255.00
Sweeting, Lisa L;Landlord Rents
380.00
Sweeting, Shari;Landlord Rents
714.00
Swenning, Barron;Landlord Rents
549.00
Swift, Matt;Safety Shoes
175.00
Swps.com;Misc Supplies
200.42
Systems Unlimited Inc;Landlord Rents
1,902.00
T & K Investments LIc;Landlord Rents
1,401.00
Taccara A Moore;Utility Reimb
36.00
Tanner, William;Landlord Rents
350.00
Target 00011130;Minor Off Equip /Furn
-4.34
Taylor, Pauline; Landlord Rents
849.00
Tc Investments Lc;Landlord Rents
2,062.00
Teleatha Alford;Utility Reimb
154.00
Teonna Eason;Utility Reimb
52.00
Terry, Leonard V;Landlord Rents
923.00
Testamerica Laboratories Inc;Testing Services2,552.00
Tewfik, Hamed;Landlord Rents
634.00
The Housing Fellowship;Landlord Rents
16,822.00
Thomas, Kimberly Kay;Landlord Rents
1,066.00
Three Guys Holdings LIp;Landlord Rents
622.00
Tia M Davis;Utility Reimb
39.00
Tinkey, Lon;Landlord Rents
1,091.00
Tj Partners Lc;Landlord Rents
650.00
Tmld LIc;Landlord Rents
760.00
Tomas, Steven D;Landlord Rents
242.00
Town & Campus Apartments; Landlord Rents 12,976.00
Trane;Equip R & M Supplies
1,590.00
Trg Development LIc;Landlord Rents
1,218.00
Troys Lawn & Landscape;Snow & Ice Removal 907.50
Trugreen #5101 ;Ice Control Chemical
502.50
Tsb Investments;Landlord Rents
257.00
Turney, Joe & Dorthy;Landlord Rents
16.00
Two Cities LIc;Landlord Rents
36.00
U Of la Payment Processing Center; Electricityl,087.83
U Of la Resident Services; Landlord Rents
1,103.00
Ukah, Clement C Receivership; Landlord Rents
807.00
University Camera;Minor Equipment
93.60
University Of Iowa Community Credit;Other Technical
Svcs
375.00
`tl t
Ups (800) 811- 1648;Delivery Services
183.24
Us Department Of Agriculture &;Landlord Rents
Abc Disposal Systems Inc;Refuse Coll Charges 28.00
1,126.00
Us Dept Of Ag And Kenney, William; Landlord
Rents
2,032.64
462.00
Us Dept Of Agric & Gerivenia Green;Landlord Rents
Angela Woodhouse;Work Comp - Indemnity
432.00
Us Dept Of Agriculture &;Landlord Rents
964.81
Us Dept Of Agriculture & Vanessa J;Landlord
Rents
Big 10 University Towi;Towing
192.00
Us Dept Of Agriculture And;Landlord Rents
720.00
Usa Blue Book;Plumbing Supplies
129.98
Utility Equipment Co;Tools
340.38
Utility Equipment Company;Water Syst Improve737.50
Valerie J Horton;Utility Reimb
40.00
Valley Environmental Services;Misc Supplies
67.50
Valyr L Bye;Utility Reimb
1.00
Van Meter Industrial;Misc Supplies
237.04
Van Meter Industrial Inc;Electrical Supplies 20,557.22
Vance L Dillon;Utility Reimb
36.00
Vargason, Terry J;Landlord Rents
435.00
Venzon Wireless;Wireless Phone Servi
327.08
Vessco Inc;Plumbing Supplies
422.69
Villa Garden Apartments; Landlord Rents
9,032.00
Vj Engineering Inc;Other Technical Svcs
216.25
Voparil, Kenny;Safety Shoes
103.34
Vu, Lien;Landlord Rents
907.00
Wacker, Mervyn;Landlord Rents
43.00
Waddingham, Tory J;Landlord Rents
918.00
Wagehoft, Raymond;Landlord Rents
91.00
Wagner, Janelle Or Rocco (miami Dr);Landlord Rents
536.00
Wal- mart;Office Supplies
59.56
Wal -mart #1721;Misc Supplies
149.25
Walden Ridge Townhouses; Landlord Rents
4,978.00
Walker, Dennis M;Landlord Rents
897.00
Walters, Kirk A;Landlord Rents
410.00
Watkins, R Kent;Landlord Rents
419.00
Watt, Clarissa T;Landlord Rents
929.00
Watts Group Lc;Landlord Rents
370.00
Weber, Lee C;Landlord Rents
870.00
Weeks, Julie B;Landlord Rents
336.00
Wellman Investors Inc;Landlord Rents
198.00
Welu Inc;Outside Printing
1,266.59
Western Hills Mobile Estate;Landlord Rents
108.00
Westra, Jerry & Janey;Landlord Rents
1,473.00
Westrum Leak Detection Inc;Other Technical
Svcs
1,472.50
Wetherby Condos South LIc;Landlord Rents
2,362.00
Whispering Gardens Iha Ltd Partnrshp;Landlord Rents
4,075.00
White Cap Construction Supply;Minor Equipment72.97
White, Stanley J;Landlord Rents
272.00
Widen, Teresa;Landlord Rents
483.00
Wieland, Michael R;Landlord Rents
348.00
Williams, Joseph E;Landlord Rents
771.00
Willis, Dan;Landlord Rents
319.00
Wittig, William L;Landlord Rents
275.00
Wm Supercenter;Office Supplies
51.92
Woodburn, Richard;Landlord Rents
1,330.00
Woolums, Joshua;Landlord Rents
402.00
Ww Grainger;Minor Equipment
184.50
Yellow Book West;Advertising
32.38
Yoder, Charles J;Landlord Rents
1,191.00
Yoder /miller Rentals; Landlord Rents
1,553.00
Young, Karrie ;Landlord Rents
947.00
Young, Miriam J;Landlord Rents
461.00
Ypsilanti Housing Commission; Landlord Rents 881.09
Zaneta N Luciano;Utility Reimb
76.00
Zenack, Nathan;Landlord Rents
1,292.00
Zephyr Real Estate Llc;Landlord Rents
592.00
Zheng, Steven Zekun;Landlord Rents
136.00
Zhu Properties; Landlord Rents
617.00
Enterprise Funds Fund Total 2,233,790.36
Fund, Intragvrmtal Service
2.16.11 Bill Date City Depts Utilities B;CIC Water Bill
226.58
Abc Disposal Systems Inc;Refuse Coll Charges 28.00
Airgas North Central;First Aid /Safety Sup
858.42
Altorfer Inc;Vehicle Repairs
2,032.64
American Prosthetics;Work Comp - Medical
822.73
Angela Woodhouse;Work Comp - Indemnity
785.89
Anixter Inc;Misc Comp Hardware
203.05
Barron Motor Supply;Auto & Light Truck
880.57
Big 10 University Towi;Towing
130.00
Billion Chevy;Two -Ton Truck R &M
492.68
Bob Brown Chevrolet Inc;Trucks
19,989.97
Bobcat Of Iowa City 00;Snow Removal Eq R &M
_
2,998.05
_J
Bosselman Truck Stop;Gasoline 160.21
Care Advantage Rehabilitation And;Work Comp -
Medical 193.50
Carquest 01021914;Misc Supplies 13.16
Cdw Government;Misc Comp Hardware 202.00
Cdw Government Inc;Software 155,250.00
Central Petroleum Equipment Co;Oth Equip R &M
Svcs 830.87
Charles Gabus Ford;Trucks 23,842.00
Cic Copier Chargebacks;Photocopying Chgbk 124.62
Cic Equipment Chargebacks;Vehicle Rep & Maint
9,875.73
Cic Info Services Chargeback;ITS -Cmptr Repl Chgbk
11,192.95
Cic Insurance Chargeback;FEB HEALTH INSURANCE
25,247.93
Cic Mail Chargebacks;Mail Chgbk 17.48
Cic Payroll Recap;Perm Full Time 128,716.33
Clarey's Safety Equipment Inc;Fire Equip R &M Supp
618.68
Coastal Training Technologies Corp;Training Supplies
1,000.00
Communications Engineering Co;Auto & Light Truck
460.50
Communications Infrastructure Service;Consultant
Services 3,283.82
Consumers Cooperative Society;Gaspline 128,289.79
Corvel Corporation;Work Comp -Other 346.72
Cto'gotomypc.com;Software R & M 179.40
Cummins Central Power;Vehicle Repairs 287.56
Custom Hose & Supplies;Str Cleaning R &M Sup
112.02
Custom Hose And Supplies Inc;Str Cleaning R &M Sup
414.40
Dan's Overhead Doors 1;Other Bldg R & M Svc441.09
David S Tearse Md Llc;Work Comp - Medical 346.95
Deery Brothers Chrysle;Auto & Light Truck 771.20
Deery Brothers Ford Li;Auto & Light Truck 2,188.79
Deery Brothers Ford Lincoln Inc;Vehicle Repairs
552.16
Delta Dental;Health Ins Claims 29,575.30
Dti;Long Distance Servic 461.29
Dye, Tyrone;Work Comp - Indemnity 7,007.75
Earls Radiator & Repai;Oth Veh R &M Supplies 116.00
Easy Lawn Supplies; Landfill Eq R &M Supp 488.03
Eddie R Slach;Work Comp - Indemnity 2,147.48
Eddy Walker Equipment Company;Oth Veh R &M
Supplies 1,414.40
Efco Corp;Two -Ton Truck R &M 341.99
Elliott Equipment Company;Refuse Coll Eq R &M
1,303.27
Enterprise Rent A Car;General Liability 967.37
Experts Exchange Llc;Software R & M 99.50
Fantasys South10092633;Gasoline 46.00
Fastenal Company0l;Misc Supplies 13.10
Feb Auto Body Repair;Auto Body Repair 5,229.02
Fed Ex;Couriers 19.37
Fica;FICA 9,622.56
Force America Distributing LIc;Oth Veh R &M Supplies
578.77
Future Line Truck Equipment;Snow Removal Eq R &M
14.42
Good Guys Auto Parts;Auto & Light Truck 1,209.59
Govdeals;Other Prof Services 1,216.25
Greenwald, Janet;Court Costs & Svcs 68.00
Gustavo Garcia;General Liability 25.09
Hull Enterprises Inc;Reimb of Damages 50.00
Hy Vee 1281;Food & Beverages 71.27
Iowa City Tire00009175;Tire Repairs 90.60
Iowa Department Of Natural Resources;Certifications
195.00
Ipers;IPERS 8,910.66
Isu Conference Service;Registration 75.00
Interdepartment Chargebacks;Doc Svcs Feb - 1,611.78
Jarret E Meade;Work Comp- Indemnity 1,745.58
Karl Chevrolet;Trucks 19,967.00
Katie Nunez;Auto Liability 1,037.42
Keith Klein;Work Comp- Indemnity 2,189.52
Liberty Pharmacy;Work Comp - Medical 3.05
Linder Tire Service In;Oth Veh R &M Supplies 7,777.06
Loves Country 00003616;Gasoline 56.59
Lynda.com;Software 7,022.88
Madison National Life Insurance Co;gisability
Insurance 891.87
Martin Equipment -;Str Cleaning R &M Sup 838.29
Mcafee;Management Services 533.50
Mcfall's Auto Trim;Vehicle Repairs 150.00
Medical Plaza Pharmacv:Work Como - Medical 780.88
Mercy Hospital;Work Comp - Medical 89.88
Michele Sadler;Auto Liability 1,296.76
Michelin North America Inc;Refuse Coll Eq R &M
721.14
Mid -iowa Solid Waste Equipment Co Inc;Refuse Coll
Eq R &M 69.18
Midamerican Energy;Heating Fuel /Gas 3,677,32
Midwest Frame & Axle;Two -Ton Truck R &M 275.19
Midwest Wheel Companies;Auto & Light Truck
1,040.19
Monroe Truck Equipment Inc;Two -Ton Truck R &M
52.74
Mor Electric Heating A;Minor Off Equip /Furn 272.41
Motion Industries Ia37;Snow Removal Eq R &M
1,816.82
Mutual Wheel Co;Two -Ton Truck R &M 1,602.08
Napa Auto Parts Iowa C;Auto & Light Truck 902.13
Nathan Mullinnix;Work Comp - Indemnity 1,135.44
Nextel /sprint;Wireless Phone Servi 49.97
Oreilly Auto 00003715;Auto & Light Truck 126.29
Pauls Discount Qps;Snow Removal Eq R &M 21.99
Pci *sammons Preston;Safety Gloves 39.80
Performance Therapies Pc;Work Comp- Medica1532.80
Petroleum Services;Lubricants 5,135.90
Pitney Bowes Telemrktg;Office Supplies 359.98
Premier Case Management;Work Comp - Medical
4,367.50
Premier Linen & Drycle;Uniform Service 803.00
Progressive Rehabilitation Assoc.11c;Work Comp -
Medical 2,590.79
Pyramid Services;Oth Veh R &M Supplies 1,008.72
Qwest;Local Phone Service 2,203.60
Radiologic Medical Services Pc;Work Comp - Medical
21.00
Radiology Consultants Of Iowa;Work Comp - Medical
84.15
Resource Network;Reference Mat & Book 2,592.00
River City Property Management;General Liability
94.70
Rmb Co Inc;Heating Equip R & M 360.00
Rockmount Research;Misc Supplies 780.32
Sadler Power Train Jac;Fire Equip R &M Supp 71.94
Simmons Perrine -Moyer Bergman PIc;Work Comp -
Other 1,642.23
Snap On Tools Corporation;Tools 366.73
Solon Family Practice;Work Comp - Medical 560.31
Specialized Petroleum Services;Lubricants 1,488.00
Sprint *wireless;Wireless Phone Servi 87.67
Stanerson Implement In;Oth Veh R &M Supplies171.92
Staplescontractcommerc;Office Supplies 118.72
Steindler Orthopedic Clinic;Work Comp-Medical 165.60
Suburban Amoco;Car Washes 0.50
Suburban Amoco Keokuk Street;Car Washes 2.50
Symantec;Software R & M 7,425.55
Systemtools;Software R & M 152.00
Titan Machinery;Str Cleaning R &M Sup 5,268.15
Titan Machinery Inc;Landfill Eq R &M Supp 585.67
Total Tree Care Of Iowa City Lc;Property In The Open
3,250.00
Toyne Inc;Fire Equip R &M Supp 1,391.00
Travis Jackson;Auto Liability 4,000.00
Treasurer State Of Iowa;Certifications 10.00
Tri State Truck Equipment;Snow Removal Equip
18,166.20
Tristate Truck Equipment;Misc Supplies 254.15
Truck Country;Refuse Coll Eq R &M 1,434.54
Truck Country Of Iowa;Vehicle Repairs 13,111.35
U Of la Business Office;Work Comp - Medical 1,034.10
United Parcel Service;Delivery Services 1,000.00
Usi Corporation;CDs & Memory Sticks 1,147.00
Van Meter Industrial;Misc Supplies 4.52
Van Meter Industrial Inc;Elect & Plumb R & M 17.37
Wellmark Blue Cross And Blue Shield;Health Ins
Claims 480,165.29
Westfall Gmc Truck;Two -Ton Truck R &M 703.55
Windstream;Local Phone Service 9,437.89
Windstream Baker Solutions Inc;Telecom Equipment
51,670.11
Winter Equipment Cc Inc;Snow Removal Eq R &M
335.76
Yousendit Inc;Management Services 29.99
Intragvrmtal Service Fund Total 1,276,540.68
--------- - - - - --
---------------
GRAND TOTAL 10,030,973.59
82620 April 19, 2011
Printer's Fee $ .30L
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS - CITIZEN
FED.ID #42- 0330670
I, R *15Z 57,-,#A A-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):
M Pri/ 3
Legal Cl
Subscribed and sworn to
before me this lrzf/ day of
A.D. 20 J1_.
JON" 2014
CppAIN1011 � /�f 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
$1,693.32.
Cumulative cost for this calendar
year for said publication is
$8,454.32.
OFFICIAL COUNCIL ACTIONS -
4/19/11
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.
Michelle Payne,
Community Contact person for
MidAmerican Energy and the City of
Iowa City presented a grant of
$20,000 to City Forester Terry
Robinson ort behalf of MidAmerican
Energy's Trees Please program.
Mayor Hayek proclaimed Friday,
April 29, Arbor Day, and presented
the proclamation to City Forester
Robinson.
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 4, Regular
Council Work Session; April 5,
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): Youth Advisory
Commission: March 6, 2011;
Planning and Zoning Commission:
March 3, 2011; Police Citizens
Review Board: February 9, 2011;
Human Rights Commission March
15, 2011.
P e r m i t
Motions and Resolutions as
Recommended by the City Clerk.
Renewal: Class C Liquor License
for First Avenue Club, 1550 S. First
Avenue; Class C Liquor License for
Vine Tavern & Eatery, 330 E.
Prentiss St.; Special Class C Liquor
License for Panchero's Mexican
Grill, 32 S. Clinton St.; 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 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.; Class C Liquor
License for Sams Pizza IC, Inc.,
441 S. Gilbert St.; Class C Beer
Permit for North Dodge Sinclair,
2153 ACT Circle; Class A Liquor
License for Loyal Order of Moose
Lodge #1096, 3151 Hwy 6 E.; RES.
11 -119, ISSUE DANCING PERMIT
to First Avenue Club, 1550 S. First
Avenue and Loyal Order of Moose
Lodge #1096, 3151 Hwy 6 E.
� % �t
Motion: Approve disbursements it
the amount of $11,629,896.26 foi
the period of March 1 through
March 31, 2010, as recommended
by the Finance Director subject to
audit.
Public Hearings: Set a public hear-
ing for May 3, 2011 regarding Iowa
City's FY12 Annual Action Plan, that
is a sub -part of Iowa City's 2011-
2015 Consolidated Plan (a.k.a. City
Steps); RES. 11 -120, SETTING A
PUBLIC HEARING ON MAY 3,
2011 ON PLANS, SPECIFICA-
TIONS, FORM OF CONTRACT,
AND ESTIMATE OF COST FOR
THE CONSTRUCTION OF THE
GILBERT STREET
STREETSCAPE 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. 11 -121, SETTING PUBLIC
HEARING FOR MAY 3, 2011, ON A
PROPOSAL TO CONVEY A SIN-
GLE FAMILY HOME LOCATED AT
512 NORTH VAN BUREN STREET.
Resolutions: RES. 11 -122,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST TO THE RELEASE OF
LIEN REGARDING A MORTGAGE
FOR THE PROPERTY LOCATED
AT 430 SOUTHGATE AVENUE,
IOWA CITY, IOWA; RES. 11 -123,
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 CAFt; RES.
11 -124, 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 CAFt; RES. 11 -125,
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 MOKA
JAVA LLC, AND TENANT LUSATi,
INC D /B /A QUINTON'S BAR &
DELI, FOR A SIDEWALK CAFt;
RES. 11 -126, 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 MIDWESTONE BANK, AND
TENANT ICBB, LTD. D /B /A
BROWN BOTTLE, FOR A SIDE-
WALK CAFt; RES. 11 -127,
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., L.L.G. D /B /A T-
SPOONS, FOR A SIDEWALK
CAFE; RES. 11 -128, 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 DLSIC LC,
AND TENANT MORROWCO LLC
D /B /A PITA PIT, FOR A SIDEWALK
CAFE.
Correspondence: Acting Traffic
Engineering Planner regarding
Installation of (1) HANDICAP
PARKING space in front of 300
West Side Drive; Pat Harney
regarding Johnson County contract
with the City of Iowa City and the
Iowa City Library Board of Trustees;
Lily Henderson regarding Student
concern; Steve and Tina Jaeger
regarding Grass length and weed
rules [staff response included];
Robert Dostal regarding Traffic
cameras; Court Hill Trail Extension
letters from Alan and Sara Cross,
Colleen Rapp [staff response
included]; Ronald Knoche, City
Engineer regarding Competitive
Quotation Results - CDBG
Asbestos Abatement, contract #5,
Asbestos Abatement 645
McCollister Blvd, 2011 Water Main
Directional Boring Project; T_a
McBride, Tisa Plotner, Bryanna
Elder regarding Unemployment in
the U.S.A; Melrose Avenue Vending
letters from: Boeckenstedt, Roy
Browning, Joel Conner, John
Delehant, Jane Downer, Mark
Fuller, James Gilroy, Nate Green,
Sean Halbmaier, Bill Heldt, Steve
Kosbau, Alan Koufer, Kevin Kremer,
Ana Loes, Bradley Meyer, Chad
Muszynski, Brad Phillips, Jermaine
Ramsey, Shealyn Rentschler Wolfe,
Stephen Rhodes, Sara Riley,
Michael Rodriguez, Robert Sabo,
Dick Sternberg, Bruce Strother,
Mitch Thomann, Jean Walker (x2),
Marc Wolfe, Duncan Woodward,
Ryan Helgerson, Joyce Barker.
The Mayor declared the motion car-
ried.
Jean Walker, 335 Lucon
Dr., Melrose Neighborhood
Association, presented a power
point regarding Melrose Avenue
vending. Moved and seconded to
accept correspondence from Ms.
Walker. The Mayor declared the
motion carried. The following indi-
viduals appeared regarding
Melrose Avenue vending: Ann
Stromquist, 316 Myrtle Ave.; Chuck
Ford, Big Ass Turkey Legs; Crystal
Cavanaugh, 2705 Silver Oak Dr.
(Marion), Coco Cavanna; and Troy
Norpel, 1308 Southview Circle
(Coralville), Kingdom Graphics.
Mayor Pro tem Wilburn stated he
would be abstaining due to a con-
flict of interest and left the meeting.
Moved and seconded to set a pub-
lic hearing for May 3 on an ordi-
nance conditionally rezoning 10.39
acres of land located at 1725 North
Dodge Street from Research
Development Park (RDP) Zone to
Neighborhood Public (P1) Zone
(REZ11- 00006). The Mayor
declared the motion carried.
Mayor Pro tem Wilburn returned to
the meeting.
Moved and seconded to
set a public hearing for May 3 on an
ordinance for a rezoning amending
the Planned Development Overlay
(OPD5) plan for Village Green Part
XX, Lot 50 (Wellington
Condominiums), approximately
2.35 acres of property located at
Village Road and Wintergreen Drive
(REZ11- 00007). The Mayor
declared the motion carried unani-
mously, 7/0, all Council Members
present.
Moved and seconded
that the ordinance conditionally
rezoning approximately 2.17 acres
of land located at the southwest
corner of Taft Avenue and Court
Street from Neighborhood
Commercial (CN -1) to Planned
Development Overlay -Low Density
Multi - Family (OPD -RM12) (REZ10-
00018), be given second vote. The
Mayor declared the motion carried.
Moved and seconded
that the ordinance conditionally
rezoning approximately 12.72 -acres
of land located at Mormon Trek
Boulevard and Dane Road from
County Agricultural (A) to Intensive
Commercial (C11) (REZ11- 00004),
be given second vote. The Mayor
declared the motion carried. Moved
and seconded to accept correspon-
dence from David Larsen and Diane
Thayer. The Mayor declared the
motion carried.
Moved and seconded to
adopt RES. 11 -129, APPROVING
PRELIMINARY AND FINAL PLAT
OF EPS FIRST ADDITION (A SUB-
DIVISION OF A PORTION OF LOT
19, HIGHLANDER DEVELOP-
MENT FIRST ADDITION), IOWA
CITY, IOWA.
Mayor Hayek stated he
would be abstaining due to a con-
flict of interest and left the room.
Mayor Pro tem Wilburn now presid-
ing. Moved and seconded to adopt
RES. 11 -130, APPROVING THE
FINAL PLAT OF TERRA VERDE,
IOWA CITY, IOWA. Mayor Hayek
returned to the meeting.
Moved and seconded to
defer to May 3 a resolution approv-
ing the preliminary and final plat of
Mackinaw Village - Part Three, Iowa
City, Iowa. The Mayor declared the
motion carried.
A public hearing was
held on a resolution authorizing a
loan agreement and the issuance of
not to exceed $7,640,000 General
Obligation Capital Loan Notes,
Series 2011.
Moved and seconded to adopt
RES. 11 -131, INSTITUTING
PROCCEDINGS TO TAKE ADDI-
TION ACTION FOR AUTHORIZA-
TION OF A LOAN AGREEMENT
AND THE ISSUANCE OF NOT TO
EXCEED $7,640,000 GENERAL
OBLIGATION CAPITAL LOAN
NOTES, SERIES 2011.
A public hearing was
held on a resolution authorizing a
loan agreement and the issuance of
not to exceed $540,000 General
Obligation Capital Loan Notes,
Series 2011.
Moved and seconded to adopt
RES. 11 -132, INSTITUTING PRO-
CEEDINGS TO TAKE ADDITIONAL
ACTION FOR AUTHORIZING A
LOAN AGREEMENT AND THE
ISSUANCE OF NOT TO EXCEED
$540,000 GENERAL OBLIGATION
CAPITAL LOAN NOTES, SERIES
2011.
A public hearing was
held on a resolution authorizing a
loan agreement and the issuance of
not to exceed $210,000 General
Obligation Capital Loan Notes,
Series 2011. ,
Moved and seconded to
adopt RES. 11 -133, INSTITUTING
PROCEEDINGS TO TAKE ADDI-
TIONAL ACTION FOR AUTHO-
RIZATION OF A LOAN AGREE-
MENT AND THE ISSUANCE OF
NOT TO EXCEED $210,000 GEN-
ERAL OBLIGATION CAPITAL
LOAN NOTES, SERIES, 2011.
A public hearing was
held on a resolution authorizing a
loan agreement and the issuance
of not to exceed $410,000 General
Obligation Capital Loan Notes,
Series 2011.
Moved and seconded to
adopt RES. 11 -134, INSTITUTING
PROCEEDINGS TO TAKE ADDI-
TIONAL ACTION FOR AUTHO-
RIZATION OF A LOAN AGREE-
MENT AND THE ISSUANCE OF
NOT TO EXCEED $410,000 GEN-
ERAL OBLIGATION CAPITAL
LOAN NOTES, SERIES 2011.
A public hearing was
held on a resolution authorizing a
loan agreement and the issuance of
not to exceed $12,000,000 General
Obligation Refunding Capital Loan
Notes, Series 2011C.
Moved and seconded to adopt
RES. 11 -135, INSTITUTING PRO-
CEEDINGS TO TAKE ADDITIONAL
ACTION FOR AUTHORIZATION
OF A LOAN AGREEMENT AND
THE ISSUANCE OF NOT TO
EXCEED $12,000,000 GENERAL
OBLIGATION REFUNDING CAPI-
TAL LOAN NOTES, SERIES
2011 C.
A public hearing was
held on a resolution directing sale of
$7,925,000 general obligation capi-
tal loan notes, series 2011 A.
Moved and seconded to
adopt RES. 11 -136, DIRECTING
SALE OF $7,925,000 GENERAL
OBLIGATION CAPITAL LOAN
NOTES, SERIES 2011A.
Moved and seconded to
adopt RES. 11 -137, DIRECTING
SALE OF $820,000 GENERAL
OBLIGATION CAPITAL LOAN
NOTES, TAXABLE SERIES 20118.
Moved and seconded to
adopt RES. 11 -138, DIRECTING
SALE OF $10,930,000 GENERAL
OBLIGATION REFUNDING CAPI-
TAL LOAN NOTES, SERIES
2011 C.
A public .hearing was
held on a resolution adopting Iowa
City's FY11 Annual Action Plan
Amendment #3, which is a sub -part
of Iowa City's 2011 -2015
Consolidated Plan (City Steps),
authorizing the City Manager to
submit said plan and all necessary
certifications to the U.S.
Department of Housing and Urban
Development.
Moved and seconded to
adopt RES. 11 -139, ADOPTING
IOWA CITY'S FY11 ANNUAL
ACTION PLAN AMENDMENT #3,
WHICH IS A SUB -PART OF IOWA
CITY'S 2011 -2015 CONSOLIDAT-
ED PLAN (CITY STEPS), AUTHO-
RIZING THE CITY MANAGER TO
SUBMIT SAID PLAN AND ALL
NECESSARY CERTIFICATIONS
TO THE U.S. DEPARTMENT OF
HOUSING AND URBAN DEVEL-
OPMENT.
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 River Trail -
Napoleon to Trueblood 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. 11 -140, APPROVING
PLANS, SPECIFICATIONS, FORM
OF CONTRACT, AND ESTIMATE
OF COST FOR THE CONSTRUC-
TION OF THE IOWA RIVER TRAIL
NAPOLEON TO TRUEBLOOD
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 authorizing the
filing of an application with the Iowa
Department of Transportation for
FY2012 Iowa DOT State Transit
Assistance and Federal Transit
Administration Funding.
Moved and seconded to
adopt RES. 11 -141, AUTHORIZING
THE FILING OF AN APPLICATION
WITH THE IOWA DEPARTMENT
OF TRANSPORTATION FOR
FY2012 IOWA DOT STATE TRAN-
SIT ASSISTANCE AND FEDERAL
TRANSIT ADMINISTRATION
FUNDING.
Moved and seconded
that the ordinance amending Title
10 of the City Code, entitled "Public
Ways and Property," Chapter 3,
entitled "Commercial Use of
Sidewalks," Section 5, entitled,
"Use by Mobile Vendors," to
decrease the number of vendors in
city plaza, to eliminate the minimum
hours requirement, and to allow any
type of food or beverage, be given
first vote. The Mayor declared the
motion carried.
Moved and seconded to
adopt RES. 11 -142, AUTHORIZING
THE MAYOR TO SIGN AND CITY
CLERK TO ATTEST A CONDI-
TIONAL ADDENDUM TO LEASE
AGREEMENT WITH HOWLING
DOGS, INC. FOR ASSIGNMENT
AND AMENDMENT OF THE
GROUNDS FOR DESSERT COF-
FEE HOUSE, INC. (dba FAIR
GROUNDS) LEASE OF COURT
STREET TRANSPORTATION
CENTER SPACE.
Moved and seconded to
adopt RES. 11 -143, AUTHORIZING
THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST A COOP-
ERATIVE AGREEMENT
BETWEEN THE IOWA DEPART-
MENT OF TRANSPORTATION
AND THE CITY OF IOWA CITY
FOR THE U.S. HIGHWAY 6 AND
SYCAMORE STREET INTERSEC-
TION IMPROVEMENTS PROJECT
[UST -006- 7(82)- 4A -52].
Moved and seconded to
adopt RES. 11 -144, 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
FOTH INFRASTRUCTURE AND
ENVIRONMENT, L.L.C. TO PRO-
VIDE ENGINEERING CONSUL-
TANT SERVICES FOR THE U.S.
HIGHWAY 6 AND SYCAMORE
STREET INTERSECTION
IMPROVEMENT PROJECT.
The Mayor stated he
had a conflict of interest on the next
two items and left the meeting.
Mayor Pro tem Wilburn presiding.
Moved and seconded to
adopt RES. 11 -145, AUTHORIZING
THE MAYOR TO EXECUTE AND
THE CITY CLERK TO ATTEST AN
ENVIRONMENTAL COVENANT
FOR A PORTION OF HIGH-
LANDER DEVELOPMENT, SEC-
OND ADDITION, IOWA CITY,
IOWA.
Moved and seconded to
adopt RES. 11 -146, AUTHORIZING
THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST A
DEVELOPER'S AGREEMENT,
AND SANITARY SEWER AND.
WATERMAIN EASEMENT AGREE-
MENT FOR NORTHPOINT
CROSSING, LOCATED WITHIN
HIGHLANDER DEVELOPMENT,
SECOND ADDITION, IOWA CITY,
IOWA.
Mayor Hayek returned
to the meeting.
Moved and seconded to
approve the appointment of a
Student Liaison (Raj Patel) and
alternate (Cody Graham) from the
University of Iowa Government
(UISG) to the City Council May 1,
2011 until May 1, 2012. Outgoing
UISG Liaison Higgins thanked
Council and staff for the support
received during his term as liaison,
and introduced Patel and Graham.
Incoming UISG Liaison .Patel intro-
duced himself and thanked Council
for allowing UISG representation.
The Mayor declared the motion car-
ried. Mayor Hayek presented a
Certificate of Appreciation to outgo-
ing Liaison Hiccins.
Summary of Receipts for the Month Ending March 31,
2011
TAXES
2,814,513.97
LICENSES & PERMITS
141,986.39
INTERGOVERNMENT REV
3,609,076.15
CHARGES FOR SERVICES
5,457,449.92
MISC REVENUE
42,333.50
FINES
366,819.34
USE OF MONEY & PROP
1,033,794.12
GRAND TOTAL REVENUES 13,465,973.39
ALL FUNDS
Council Listing for the Month Ending March 31, 2011
Fund Class
Vendor Name;Description Amount
Fund: General Fund
3.16.11 Bill Date City Depts Utilities B;CIC Water Bill
416.91
3.9.11 Bill Date City Depts Utilities Bi;CIC Water Bill
96.92
4cs Child Care Resource & Referral; Registration 27.50
5 Alarm;Minor Equipment 1,794.50
Aaa Mechanical Contractors Inc;Other Oper Equip
23,500.00
Aaa Mechanical Inc;Other Bldg R & M Svc 579.00
Aardvark Imaging;Other Prof Services 394.43
Ab Controls, Llc;Electrical Supplies 50.00
Abc Disposal Systems Inc;Refuse Coll Charges
1,122.00
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 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; Appeals, Board of for
an unexpired term, effective upon
appointment, ending December 31,
2014, for a Building Design
Professional; Library, Brd of
Trustees for two vacancies to fill six -
year terms July 1, 2011 - June 30,
2017; Telecommunications
Commission for two vacancies to fill
three -year terms March 13, 2011 -
March 13, 2014; Youth Advisory
Commission for a two -year term
January 1, 2011 - December 31,
2012 for Tate High. Applications
must be received by 5:00 p.m.,
Wednesday, April 27, 2011.
Applicants MUST reside in Iowa
City and be 18 years of age unless
specific qualifications are stated.
(Staff will not publish additional
Abc News;Reference Mat & Book
19.90
Accela Inc;Software R & M 35,480.04
Acco Unlimited Corporation;Other Chem & Supplie
158.57
Adjust Liabilities To Actual;Overpayments Applied
322.60
Acs Firehouse Software;Software 11,126.64
Baker & Taylor Books;Books (CaUCir) 21,488.93
Act li Books & Puppets;Toys
170.62
Act'abcs Of Fbcs Cours;Registration
25.00
Add- ins.com;Software
49.95
Advanced Billiards Inc;Plumbing Supplies
300.00
Advanced Environmental;Other Technical Svcs
2,074.49
5,690.50
Advanced Systems Inc;Software R & M
145.00
Aero Rental; Equipment Rental
328.70
Air Cooled Engine Services;Equip R & M Supplies
Bartoszczyk, Dorota;Witness Fee
291.13
Airgas North Central;Oth Equip R &M Svcs
493.73
Allegro Medical Inc;First Aid /Safety Sup
69.75
Allen Construction;Zoning & Subdv Fees
455.00
Amazon;Books (CaUCir)
570.15
Amazon Mktplace Pmts; Recreational Equip
57.48
Amazon.com;Printing /Graphic Sup
667.24
Ambrose, Lynda;Uniform Allowance
15.21
American 00102787390255;Misc Travel Exp
25.00
American 00102788472993;Misc Travel Exp
25.00
American Locker Secu;Other Maint Supplies
20.65
American Red Cross;Certifications
111.00
American Red Cross Grant Wood Chap;Aid to
Agencies
3,000.00
American Society On Ag;Registration
1,180.00
Andersen, Jacob; Instructor /Officiate
129.00
Animal Haven Veterinary Hospital;Veterinary Service
Bossard,Jeremy;Train & Educ Clear
148.00
Animals All About;Veterinary Service
2,721.00
Aqua Technologies Of Iowa Llc;Heating Equip R & M
45.19
73.63
Aramark Refreshment Services; Equipment Rental
Bulbtown;Bus R &M Supplies
25.00
Aramark Uniform Services;Laundry Service
765.32
Arrow Motor Pump Inc;Equip R & M Supplies
396.14
Asfpm Madison Wi;Registration
480.00
Audi000:Fiction Audio -CD
497.46
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 8:03 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
Av Cafe;Non- Fiction DVD
308.09
Aw Welt Ambrisoo Insurance Inc;Fire & Casualty Ins
158.57
Adjust Liabilities To Actual;Overpayments Applied
1,359.00
Baker & Taylor Books;Books (CaUCir) 21,488.93
Baker & Taylor Entertainment;Video Recordings
7,933.47
Baker & Taylor Inc Cont;Print/Reference -STO
403.50
Baker Paper Company Inc;Sanita & Indust Supp
610.99
Bankers Advertising Company;Misc Supplies
2,074.49
Bankers Leasing Co;Equipment Rental
196.12
Barnes & Noble #2917;Misc Supplies
17.95
Barron Motor Supply;Paint Supplies
960.26
Bartoszczyk, Dorota;Witness Fee
5.00
Batteries Plus #12;Electrical Supplies
95.98
Bearwallowgloves.co;Safety Gloves
96.85
Berg, Kevin;Train & Educ Clear
286.00
Berimeladze, Tariel;lnstructor /Officiate
200.00
Big Brothers /big Sisters Of;Aid to Agencies
8,000.00
Billion Chevy;Auto & Light Truck
322.57
Birks, Sean; Instructor /Officiate
272.50
Black, Joan;AR and LF Overpay
183.40
Blackstone Audiobooks;Non- Fiction Audio
411.50
Bland, Mandeline;Witness Fee
21.32
Blick Art 800 447 1892;Office Supplies
72.39
Blue Moon Satellites LIc;Other Rentals
335.00
Boelk, Brian;Train & Educ Clear
58.00
Bogs, Donna;Uniform Allowance
96.27
Boise State UniversityJnter- Library Loans
15.00
Bossard,Jeremy;Train & Educ Clear
540.00
Brodart Co;Books (CaUCir)
416.47
Brooklyn Park Bp Qps;Gasoline
45.19
Bucky s Express #17gps;Transportation
38.50
Bulbtown;Bus R &M Supplies
13.20
C.r. Coffee;Food & Beverages
98.75
Cabreana Audio Group;Fiction Audio -CD
765.37
Cafe Del Sol Roasting;Purchases for Resale
135.50
Calea Inc.;Registration
320.00
Carpenter Uniform And Promotions;Uniform Clothing
359.28
Nj�� tj
Cdw Government;Minor Off Equip /Furn 282.38
Cdw Government Inc;Misc Comp Hardware 3,786.00
Cengage Learning;Books (CaUCir) 26.74
Center Point Publishing; Books (CaUCir) 87.70
Central Iowa Distributing Inc;Sanita & Indust Supp
1,188.89
Certified Laboratories;Misc Supplies 537.16
Charles Gabus Ford;Trucks 6,842.00
Cheng, Hye Young;Lessons 32.50
Chief Supply Corporation; First Aid /Safety Sup 34.78
Childs, Rick;Train & Educ Clear 77.00
Cic Copier Chargebacks;Photocopying Chgbk5,538.24
Cic Equipment Chargebacks;Fuel Chgbk 88,464.23
Cic Info Services Chargeback;ITS -Server & Alpha
434,024.57
Cic Insurance Chargeback;MAR HEALTH INSUR-
ANCE 391,389.98
Cic Landfill Chargebacks;Landfill Use 169.90
Cic Mail Chargebacks;Mail Chgbk 5,748.99
Cic Payroll Recap;Perm Full Time 1,876,803.08
Cintas Corporation #342;Other Rentals 421.35
City Electric Supply Inc;Lumber /Hardware 101.36
City Of Oconomowoc;Safety Clothing 1,400.00
Clarey's Safety Equipment Inc;Minor Equipment-148.18
Clark, Christopher John; I nstructor/Officiate 150.00
Clark, Jeff;Housing Appeals Fee 100.00
Clerical Recap;Term- Vacation Pay 1,848.30
Coblentz, James;Certifications 11.00
College Of Dupage;Registration 300.00
Columbia Cascade Co;Contracted Improve 4,330.00
Comfort Inn North;Lodging 565.00
Common Sense Advertising;Advertising 3,136.00
Communications Briefings;Subscriptions 139.00
Communications Engineering Co;Automobiles5,410.86
Companions For Life;Other Technical Svcs 140.00
Compeer Of Johnson County;Aid to Agencies 2,500.00
Confertel Webi nars; Registration 198.00
Conney Safety;Safety Clothing 164.95
Conrad, Andrew;Misc Sery & Chgs 6.50
Consortium For Youth Employment;Aid to Agencies
3,500.00
Consumers Cooperative Society;Diesel Fuel 64,011.40
Copyworks Inc;Outside Printing 873.66
Corridor Business Journal;Advertising 1,516.40
Craig, Susan;Transportation 218.32
Crawford & Company;Consultant Services 4,249.12
Crisis Center Of Johnson County;Aid to Agencies
9,845.00
Cto'gotomypc.com;Internet Fees 19.95
Cummins Central Power LIc;Bus R &M Supplies
4,729.67
Custom Hose & Supplies;Misc Supplies 3.36
Custom Impressions;Outside Printing 107.25
Cw Associates; Books (CaUCir) 122.71
D & N Fence Company Inc;Structure R & M Svcs
250.00
Dahm, Jennifer;Parking Overpayments 15.00
Daily Iowan;Advertising 534.24
Dave Long Protective Products Inc;Snow & Ice
Removal 1,016.04
Delaware County Sheriff's Office:Court Costs & Svcs
24.18
Devins Tree And Stump Service;Tree Trim /Removal
9,457.27
575.00
Dex East- Website;Advertising
152.20
Dinodirect Ltd;Misc Supplies
35.99
Division Of Labor Services;Other Bldg R & M Svc
446.00
125.00
Domestic Violence Intervention Aid to Agencies
Faden, Jeremy;Misc Sery & Chgs
12,086.00
Don Harstad Co Inc;Paper
636.50
Downtown Apts;Bldg Permits & Insp
156.00
Driesen, Levi; Instructor /Officiate
27.00
Dti;Long Distance Servic
0.13
Durrant;Consultant Services
6,251.75
Eastern Iowa Airport A;Misc Travel Exp
30.00
Eastern Iowa Light And Power;Electricity
1,275.07
Eaton Electrical Inc;Hardware R & M
3,189.20
Eble Music Company; Recreational Supplie
59.90
Eckstein, Imogene;Witness Fee
5.00
Ecs Inc;Minor Equipment
1,933.78
Ed M Feld Equipment Company Inc;Equip R & M
Supplies
11,343.36
Edco Group Inc;Software R & M
9,957.00
El Ranchero; Excessive Alarms
65.00
Elder Services Inc;Food & Beverages
63.18
Electric Equipment Supply Llc;Electrical Supplies
1,689.38
706.20
Electric Motors Of Ic;Equip R & M Supplies
211.87
Emslrc:Certifications
245.00
Encompass Iowa Llc;Consukant Services 500.00
Envisionware Inc;Hardware R & M
9,457.27
Erb's Business Machines Inc;Printer R & M Servic
946.91
Evac Systems;Equip R & M Supplies
219.04
Evident Inc;J Cty DTF Seized Hid
446.00
F.j. Krob & Co.;Animal Supplies
302.50
Faden, Jeremy;Misc Sery & Chgs
19.00
Farmers Market Coal;Dues & Memberships
100.00
Fastenal Company; Lumber /Hardware
90.89
Fastenal Company0l Qps;Misc Supplies
28.75
Fesler's Inc;Oth Equip R &M Svcs
189.75
Fica;FICA
97,846.02
First Choice Distribution;Sanita & Indust Supp 214.29
Fisher Underground Construction Inc;Elect
& Plumb R
& M
3,258.00
Flowerfire Inc;Software R & M
437.50
Fowler, Colin;Train & Educ Clear
132.00
Frampton, Erik;J Cty DTF Seized Hid
135.00
Fred Pryor Careertrack;Registration
254.95
Free Medical Clinic;Aid to Agencies
31360.00
Freeman Lock And Alarm Inc;Minor Equipment 444.00
Frohwein /matthews Offi;Minor Off Equip /Furn 1,521.27
Fuhrmeister; Susan;Uniform Allowance
84.80
Fulton Technologies;Equip R & M Supplies
1,597.48
Gale Group;Print/Reference -STO
1,689.38
Garda, Nora G;Instructor /Officiate
150.00
Gasbys East 10114478;Gasoline
9.72
Gass, Robert;Meals
77.00
Gateway Hotel 10179737;Lodging
1,174.88
Gaylord Brothers Inc;Misc Supplies
57.91
Gazette Communications Inc;Advertising
1,414.70
Gentle Heart Pet Clinic;Veterinary Service
68.00
Gerard Electric Inc;Elect & Plumb R & M
336.39
Gfi Genfare;Outside Printing
3,835.60
Gfoa;Subscriptions
55.00
Gillig Llc;Bus R &M Supplies
9,044.57
Goodfellow Printing Inc;Outside Printing
792.00
Grand Harbor Resort;Lodging
61.60
Greater Iowa City Area Home Builders;Dues &
Memberships
475.00
Green, Debb;Misc Supplies
25.00
Green, Tom;Certifications
20.00
Greenan, Mitch;lnstructor /Officiate
88.00
Greenery Designs;Nursery-Lawn & Plant
67.00
Hansen, Matt;Train & Educ Clear
286.00
Hansen, Scott; Instructor /Officiate
225.00
Harbor Freight Tools 2;Minor Equipment
14.99
Hardin, Bryan;Train & Educ Clear
87.00
Hargadine, Samuel E;Train & Educ Clear
176.00
Harry's Custom Trophies Ltd; Recreational Supplie
553.84
Hart, Doug; Investigative Funds
1,480.00
Hawkeye Area Cap;Work Study Wages
499.50
Hawkeye Communication /fandel Alarm;Other
Technical
Svcs
57.00
Hawkeye Fire And Safety Company;Structure R & M
Svcs
237.50
Hawkeye Pest Control Inc;Bldg Pest Control
247.35
Hawkeye Weld & Repair;Equip R & M Supplies
206.00
Hawkeye Weld And Repair Inc;Other Construc Suppl
364.75
Hd Supplyhvhitecap;Minor Equipment
689.90
Hdc Business Forms Corporation;Outside Printing
475.50
Help Legal Assistance; Registration
100.00
Henry, Robert C;Train & Educ Clear
253.00
Hilton Hotels Adv Dep;Lodging
581.37
Hodges, Willie;Lessons
25.00
Hoffman, Ryan;Lessons
100.00
Home Builders Association;Dues & Memberships15.00
Hospers And Brother Printers;Outside Printing 707.38
Houchen Bindery Ltd;Book Binding
590.10
Housing Trust Fund Of Johnson County;Aid to
Agencies
4,000.00
Howard, Karen;Misc Travel Exp
62.21
Huntzinger, At J ,Instructor /Officiate
247.50
Hurd, Kevin;Train & Educ Clear
272.00
Hy Vee 1281;Meals (non - travel)
208.93
Hy Vee 1281 Cps; Recreational Supplie
40.45
Hy Vee 1285;Food & Beverages
71.23
Hy Vee 1285 Qps;Food & Beverages
76.35
Hy Vee Gas 5281;Gasoline
3.58
Hy Vee Inc;Food & Beverages
19.22
Hyatt Regency Lexingto;Lodging
504.70
la City Area Chamber C;Transportation
4,740.00
la Criminal Record Che;Other Prof Services
1,500.00
la Secretary Of State;Bonding & Other Insu
30.00
Ic Aeyc;Dues & Memberships
15.00
Icare:Aid to Agencies
4,475.00
Icfd Logos For 2 Pumpers/1 Quint;Automobiles
3,107.65
Iimc;Registration 560.00
Ikon Office Solutions Inc;Office Equip R &M Sry 452.69
Ilafiasl;Registration 75.00
Illinois State Police;Other Prof Services 16.00
Imprinted Sportswear;Clothing & Assess 574.45
Industrial Safety Gear;Safety Glasses 143.16
Information Today Inc;Print/Reference -STO 234.55
Ingram Library Services;Books (CaUCir) 5,748.27
Institution Of Fire En;Dues & Memberships 131.00
Inter City Chargebacks;MAR 11 REFUSE PICKUP
2,340.86
International Association Of Chiefs;Dues &
Memberships 120.00
Interstate All Battery;Bus R &M Supplies 305.90
Interstate Battery Of The Quad Cities;Bus R &M
Supplies 305.90
Intl Soc Arboriculture;Reference Mat & Book 72.85
Involta;Other Prof Services 270.00
Iowa City Coralville Convention And;Community Dev
Assist 45,237.71
Iowa City Fieldhouse Cc Inc;Liquor Beer Licenses
422.50
Iowa City Hospice /advance Care; Instructor /Officiate
6,000.00
Iowa City Press Citizen;Legal Publications 4,788.35
Iowa Department Of Public Health;Certifications245.00
Iowa Disater Human Resource Council;Registration
20.00
Iowa Law Enforcement Academy;Registration 9,412.00
Iowa Law Enforcement Intelligence;Lodging 800.00
Iowa League Of Human Rights Inc;Dues &
Memberships 50.00
Iowa Municipal Finance Officers Assoc; Registration
200.00
Iowa Narcotics Officers Association; Registration 160.00
Iowa Nursery And Landscape Assoc.;Dues &
Memberships 135.00
Iowa Paper Inc;Sanita & Indust Supp 578.45
Iowa Park And Recreati;Registration 205.00
Iowa Police Chief Association;Dues & Memberships
75.00
Iowa Police Chiefs Association; Registration 200.00
Iowa Public Procurement Association;Registration
50.00
Iowa State Bar00 Of 00;Registration 35.00
Iowa State U - Fire Se;Reference Mat & Book 626.00
Iowa State University; Meals 50.00
Iowa Turfgrass Institu;Dues & Memberships 100.00
Iowa Workforce Development;Structure R & M Svcs
500.00
Ipers;IPERS 78,462.34
Iron Mountain Intellectual Prop Mgmt;Software R & M
210.00
Iron Mountain Records Management;Other Technical
Svcs 41.69
Ivanovic, Marina;Witness Fee 5.00
Interdepartment Chargebacks;Feb UPS chgbks
1,067.58
J P Gasway Company Inc;Outside Printing 3,373.42
Jennings, Karen;Train & Educ Clear 425.64
Jerry And Margie Catering;Food & Beverages 320.00
Joann Fabric #1647; Recreational Supplie 23.42
Joe's Quality Window Cleaning Inc;Other Bldg R & M
Svc 240.00
John Deere Landscapes Inc;Plumbing Supplies416.20
Johnson County Clerk Of Court;Court Costs & Svcs
185.00
Johnson County Recorder,Court Costs & Svcs 188.00
Johnson County Refuse Inc;Refuse Coll Charges
3,215.00
Johnson County Seats;Aid to Agencies 150,850.34
Johnson County Sheriff;Pass- through Grants10,169.52
Johnson County Treasurer;Property Tax 15,065.00
Keltek, Inc;Automobiles 2,046.09
Keyon Communications Inc;lnternet Fees 205.00
Kiecks Career Apparel;Uniform Clothing 88.50
Kirkwood Cont Educ;Registration 10.00
Knebel, Kristin;Lessons 35.00
Kor;Misc Supplies 3,931.52
Kray, Matthew;Witness Fee 5.00
Kuenster Heating & Air LIc;Heating Equip R & M 69.55
Kuenster, Rodney;Train & Educ Clear 264.00
Kum & Go #51 Qps;Food & Beverages 9.98
L3 Mobile Vision Inc;Other Oper Equip 207.00
Landmark Audiobooks;Fiction Audio -CD 64.80
Language Line Services;Other Prof Services 15.60
Latoya, Guiste;Reservations 20.00
Lawson Products;Misc Supplies 1,205.79
Leerburg Ent.;Animal Supplies
37.48
Lenoch & Cilek;Sanita & Indust Supp
105.77
Lenoch & Cilek Ace;Plumbing Supplies
165.56
Lenoch & Cilek Ace Qps;Plumbing Supplies
15.71
Lenoch And Cilek Ace;Sanita & Indust Supp
1,969.07
Library Video Company;Video Recordings
683.09
Linder Tire Service;Bus R &M Supplies
9,236.27
Long, David L And;Land & Build Rental
4,200.00
Lord, Michael;Train & Educ Clear
212.00
Macdougall, Maeghan;Misc Sery & Chgs
34.65
Madison National Life Insurance Co;Supplemtl Life
Clear
14,890.54
Mall Service Instant Green;Snow & Ice Removal
66.45
2,088.00
Mar Auto Body Repair;Auto Body Repair
250.00
Marriott 337n7 Denver;Lodging
2,287.21
Martin Brothers;Oth Equip R &M Svcs
202.95
Martin, Lanny;Police Seized & Held
454.00
Mayer, Wendy;Uniform Allowance
81.65
Mayors Youth Empowerment Program;Snow & Ice
Removal
6,254.60
Mccue, Mary;Lessons
35.00
Mcfarland, Clint;Meals
83.01
Mcginn, Bryan; Instructor /Officiate
40.00
Medallocators, Inc.;Consultant Services
830.00
Medoo Supply Company;First Aid /Safety Sup 278.75
Menards 3091;Misc Supplies
-94.32
Menards Iowa City;Lumber /Hardware
1,359.82
Menards Iowa City Qps;Misc Supplies
106.66
Mercy Occupational Health;Medical Service
525.00
Meyer, Corey; Instructor /Officiate
18.00
Meyer, Kimberly; Instructor /Officiate
246.00
Michaels #8757;Misc Supplies
422.20
Midamerican Energy; Electricity
45,037.34
Midpoint International Inc;Furn & Office Equip5,654.00
Quality Engraved Signs;Minor Off Equip /Furn
Midwest Alarm Services;Other Bldg R & M Svc 187.50
Midwest Breathing Air Systems;Oth Equip R
&M Svcs
Quick Medical;Minor Off Equip /Furn
307.65
Midwest Gang Investigator's;Registration
550.00
Midwest Safety Counselor's Inc;Other Bldg R & M Svc
121.66
477.22
Midwest Tape; Non-Fiction Audio
547.00
Midwest Veterinary Supply Inc;Animal Supplies
1,275.38
Rackis, Steven;Lessons
1,673.81
Midwest Wheel Companies;Bus R &M Supplies
64.63
Midwestone Bank;Office Supplies
13.50
Miklo, Bob;Train & Educ Clear
264.00
Mission Creek Festival;Other Prof Services
500.00
Missouri Park 00 Of 00;Registration
550.00
Mms Consultants Inc;Board of Adjustment
380.00
Mohawk Manufacturing & Supply Company;Bus R &M
Supplies
5.76
Molly Maid Cedar Rapids /iowa City;Other Bldg R & M
Svc
325.00
Motorola;Radio Equip Supplies
272.85
Movie Licensing Usa;Data Processing
100.00
Municipal Police &;Pub Safet- Retirement 127,022.78
404.85
Mar Admin Chgbk And Sr Ctr Parking
Exp;Admin
Charges Reimb
1,666.67
Napa Auto Parts Iowa C;Bus R &M Supplies
59.53
Nat Firefightr Wildlan;Minor Equipment
2,490.80
Neighborhood Centers Of;Aid to Agencies
13,724.00
Neumann, Jane Md;Physicals
125.00
New Pioneer Cooperabv ;Food & Beverages
7.08
Nextvl /sprint;Wireless Phone Servi
2,702.25
Nigp.org;Registration
1,190.00
Nolo;Books (CaUCir)
20.12
Northeastern Illinois Public Safety; Registration
Urban Land Institute; Reference Mat & Book
1,550.00
Northern Lights Display Llc;Park & Rec Equip4,870.00
248.20
Northland Inn And Conf;Lodging
396.99
Noteworthy Music Services LIc;Misc Sery &
Chgs
Uspca Region 21;Registration
341.00
Novel Products Inc;Minor Off Equip /Furn
277.20
Nye, Joy;Lessons
25.00
O'brien, Chris;Train & Educ Clear
516.24
O'donnell, Dave;Lessons
37.50
Oec *otis Elevator Co;Structure R & M Svcs
700.00
Office Depot #1090;Printing /Graphic Sup
497.78
Office Depot #484;Office Supplies
367.76
Office Depot #484 Qps;Office Supplies
41.70
Office Express; Printi ng/Graphic Sup
723.96
Old Capitol Screen Printers;Outside Printing
1,287.25
Omnigraphics;Print/Reference -STO
61.63
Oreilly Auto 00003715;Misc Supplies
338.00
Orleans Hotel & Casino;Lodging
258.48
Ottsen Oil Company Inc ;Lubricants
2,995.94
Overdrive Inc;Software Fl & M
9,287.82
Ox Data Systems;Dues & Memberships
1,521.00
Ozzies 1 -80 ;Transportation
41.00
v Q�* -S-,b-t [t
Panther Uniforms Inc;Uniform Clothing
4,266.60
Paragon Cabinet Company;Furnishing R & M
540.00
Parrott, Timothy C;Purchases for Resale
57.00
Paul Conway Shields;Safety Clothing
134.85
Paul's Discount Of Iowa City;Misc Supplies
1.69
Pauls Discount;Misc Supplies
47.43
Pauls Discount Qps;Lubricants
55.03
Pay Flow Pro;Financial Sery & Chg
381.80
Paypal *institutein;Registration
175.00
Pen *fdic /fire Engineer; Registration
275.00
Pennsylvania State University;lnter - Library Loans15.00
Pet Memories;Other Technical Svcs
140.00
Petco 1671 63516710;Animal Supplies
66.45
Petedge;Tools
113.79
Petersen, Steven D;Instructor /Officiate
231.00
Pick A Dilly #713 Qps;Gasoline
38.00
Pip Printing;Outside Printing
3,156.97
Platz, Brian;Train & Educ Clear
77.00
Pool Tech Midwest Inc;Other Chem & Supplie2,520.10
Prairie Lights Books;Books (CaUCir)
32.50
Premier Linen & Drycle;Uniform Service
2,457.67
Premier Linen & Uniform Rental;Uniform Service
254.67
1,254.75
Prime Mechanical Inc;Building Improvement
4,370.00
Prime Stripe Inc;Park & Rec Equip
3,870.00
Profequ *1016876504;Lab Equipment
99.44
Progressive Medical International;First Aid /Safety
Sup
498.12
35.59
Provantage Corp;Misc Supplies
352.20
Push Pedal Pull;Oth Equip R &M Svcs
200.00
Pyramid Services;Equip R & M Supplies
142.03
Pyramid Services Qps;Equip R & M Supplies 15.30
Pyramid Services Inc;First Aid /Safety Sup
53.96
Quad City Botanical Center;Misc Sery & Chgs 268.00
Quad City Times;Outside Printing
3,311.45
Quality Engraved Signs;Minor Off Equip /Furn
172.60
Quest Diagnostics;Medical Service
197.12
Quick Medical;Minor Off Equip /Furn
234.55
Quigley, Patricia; Parking Overpayments
10.00
Quill Corporation; Paper
121.66
Qwest;Local Phone Service
427.36
R J Thomas Manufacturing Inc;Park & Rec Equip
1,275.38
Rackis, Steven;Lessons
35.00
Racom Corporation;Automobiles
628.00
Random House Inc;Non- Fiction Audio
569.84
Rape Victim Advocacy Program;Aid to Agencies
118.44
Unique Management Services Inc;Financial Sery &
3,000.00
Rapids Reproductions Inc;Office Equip R &M
Sry
25.00
265.59
Reade, Dan;Train & Educ Clear
77.00
Recorded Books LIc;Non- Fiction Audio
562.60
Recreonics Inc;Recreational Equip
376.10
Richardson, Robert;Train & Educ Clear
237.00
Rigal, Laura;Consultant Services
250.00
River Products Company;Rock
404.85
Rmb Co Inc;Cooling Equip R & M
15,228.69
Rochester Armored Car Co Inc;Couriers
507.28
Rock Bottom Golf;Minor Off Equip /Furn
24.98
Rockensies, John;Train & Educ Clear
253.00
Rohr, Brian;Train & Educ Clear
77.00
S & G Materials;Dirt
138.61
S &s Worldwide; Recreational Supplie
594.59
Sadler Power Train Inc;Bus R &M Supplies
122.78
Safe Kids Worldwide;Certifications
60.00
Safelite Fulfillment, Inc;Auto Glass Repair
69.95
Sams Club;Minor Off Equip /Furn
125.00
Sandusky Drive Meth Lab Clean -up Fees;Other
Technical Svcs
1,987.00
Schaul, Nick;Transportation
141.34
Schmooke, Bill;Train & Educ Clear
253.00
Scholastic Library Publishing;Online Reference
307.27
2,777.00
Schroeder, Lori;Uniform Allowance
41.72
Serafin, Janet;Reimb of Expenses
50.00
Shay Electric Service Inc;Elect & Plumb R & M 372.87
Shelter House /star;Aid to Agencies
7,931.00
Shepard, Andrew;Building /Room Rental
100.00
Sherwin Williams #3783;Paint Supplies
264.40
Shimek Elementary School;Excessive Alarms
30.00
Shoplet.com;Misc Supplies
147.60
Shore Power Inc;Photo Supplies & Equ
40.00
Shotguns- credit From 272766 -acct 395617;Other Oper
Equip
1,936.17
Simak, Jeffrey; Instructor /Officiate
66.00
Simplex Grinnell;Other Bldg R & M Svc
2,299.69
Sirchie Finger Print L;Lab Chemicals & Supp
254.67
Stager Appliance Inc;Oth Equip R &M Svcs
102.50
Slumberland Furniture;Minor Off Equip /Furn
79.99
Smith, Dan;Train & Educ Clear
165.00
Smithey, Mike;Train & Educ Clear
99.00
Sparks, Merrill; Instructor /Officiate
100.00
Speares Medical Inc;Lab Chemicals & Supp
359.90
Specialized Petroleum Services;Diesel Fuel
4,550.00
Sports Turf Managers A;Dues & Memberships 110.00
Sprint;Court Costs & Svcs
30.00
Staples 00106260;Printing /Graphic Sup
307.27
Staplescontractcommerc;Office Supplies
4,573.01
Star Machine;Other Maint Supplies
154.53
State Library Of Iowa;Registration
210.00
Stein, Barb;Other Prof Services
100.00
Stericycle Inc;Hazardous Waste Disp
169.23
Suburban Amoco Keokuk Street;Car Washes
18.00
Sundown;Misc Sery & Chgs
1,412.00
Swanson, Axel;Train & Educ Clear
253.00
T- kennel Systems;Other Oper Equip 17,406.29
Tactical Technologies Inc;Minor Equipment
2,455.00
Tallman, Julie;Train & Educ Clear
68.00
Tantor Media;Non- Fiction Audio
495.98
Target 00017681; Recreational Supplie
11.56
Tea *teaching Co Catalo;Recreational Supplie
669.81
Teaching Company;Non- Fiction DVD
284.90
Technigraphics;Outside Printing
147.36
The Art Mission Inc;Other Technical Svcs
164.00
Therma -kleen Inc;Minor Equipment
2,792.58
Thomae, Dusty;Train & Educ Clear
498.12
Tjaden, David; instructor /Officiate
495.00
Toolbarn.com;Misc Supplies
80.95
Total Tree Care Of Iowa City Lc;Tree Trim /Removal
200.00
Travelocity Hotel Rese;Lodging
106.44
Travelodge Iowa City; Instructor /Officiate
144.45
Trenary, Molly;Train & Educ Clear
305.28
Tri City Electric Company Of Iowa;Cable &
Elect R &
M
233.00
Tri -tech Forensics Inc;Lab Chemicals & Supp
79.20
Tylee, Terrence William;lnstructor /Officiate
198.00
U Of Ia;Consultant Services
93.00
U Of la Department Of Public Safety;Misc Supplies
40.36
U S Cellular;Wireless Phone Servi
591.36
Ui Ctr For Conferences;Registration
820.00
Ui Surplus;Recreational Equip
10.70
Ultimate Office Soluti;Office Supplies
118.44
Unique Management Services Inc;Financial Sery &
Chg
205.85
United 0164518237164;Misc Travel Exp
25.00
United 0164518549365;Misc Travel Exp
25.00
United 01679544703664;Transportation
480.80
United 01 67961 20041 62;Transportation
426.80
United 01679612004906;Transportation
416.80
United Action For Youth;Aid to Agencies
3,970.00
United Information Services;Outside Mail Process
7,494.69
United Parcel Service;Couriers
95.93
United States Police Canine Assoc Inc;Dues &
Memberships
40.00
United States Postal Service;Postage & Stamps
10, 000.00
University Directories;Advertising
360.00
University Of Chicago Library; I nter-Library Loans20.00
University Of Iowa Community Credit;Land Acquisition
25,000.00
University Of Nebraska Lincoln; Inter-Library Loans
15.00
University Of Texas At Austin; Inter-Library Loans
15.00
Ups (800) 811- 1648gps;Delivery Services
57.65
Urban Land Institute; Reference Mat & Book
58.95
Us Toy Co;Toys
248.20
Us- yellow Pages;Advertising
229.00
Usi Ed Gov;Office Supplies
452.59
Uspca Region 21;Registration
50.00
Van Meter Industrial; Equip R & M Supplies
128.16
Vanner Inc;Oth Equip R &M Svcs
171.96
Vantagepoint Transfer Agents 106066;Supplemental
Retirem
5,922.00
Vantagepoint Transfer Agents 109750;Suppiemental
Retirem
3,334.00
Verizon Wireless;Wireless Phone Servi
3,240.35
Veterans Information Servlce;Print/Reference -STO
23.00
Vineyard, Gene D;Instructor /Officiate
214.50
Visa;Misc Comp Hardware
8,009.33
Vohne Liche Kennels Inc; Registration
1,200.00
Von Briesen & Roper;Other Prof Services
3,060.00
W W Grainger 916;Electrical Supplies
115.24
Wal- mart;Misc Supplies
156.91
Wal -mart #1721;Misc Supplies
110.11
Wal -mart #2827 Qps;Office Supplies
31.23
Walmart.com;Photo Supplies & Equ
109.90
Walton, Victoria;Other Prof Services
100.00
Waukesha Memorial Hospital;Physicals
674.10
West Payment Center;Reference Mat & Book
1,697.00
Westport Touchless Autowash;Car Washes
453.60
Westport Touchless Of Coralville;Car Washes
5.40
Westwinds Property Mgt;Rental Permits & Ins
181.00
Wheelers Autobody Supp;Auto & Light Truck
169.40
White Cap Construction Supply;Minor Equipment
185.12
White Cap Construction Supply Co;Minor Equipment
33.96
Wig & Pen;AR and LF Overpay
30.00
Willard Library; Inter-Library Loans
2.63
Wilson, Megan;Special Events
34.00
Windstream;lnternet Fees
795.00
Wired Right By Ruhd Electric;Elect & Plumb R & M
418.35
Wisconsin Library Services Wils;lnter- Library Loans
20.00
Wm Supercenter;Misc Supplies
7.00
Ww Grainger;Plumbing Supplies
- 552.60
Zee Medical Inc;First Aid /Safety Sup
81.10
Zep Sales & Service;Misc Supplies
253.52
Zephyr Copies E Washin;Outside Printing
240.00
Zephyr Printing & Design;Other Veh Equip
1,437.05
General Fund Fund Total 4,116,544.15
Fund: Special Revenue
3.2.11 Bill Date City Depts Utilities Bi;CIC Water Bill
15.56
3.23.11 Bill Date City Depts Utilities B;CIC Water Bill
34.06
3.9.11 Bill Date City Depts Utilities BI;CIC Water Bill
132.24
3m Jbh2680;Traffic Ctrl Improve 4,223.25
Abc Disposal Systems Inc;Refuse Coll Charges311.25
Abraxas Energy Consulting; Software 3,250.00
Act*abcs Of Fbcs Cours;Registration 50.00
Aero Rental;Other Fluids & Gases 243.08
Airgas North Central;Safety Gloves 75.86
Assoc Of Pedestrian;Subscriptions 45.00
Aw Welt Ambrisco Insurance Inc;Fire & Casualty Ins
450.00
Baroncini Llc;Econ Dev Assistance 21,815.00
Beckler, Elmer; Prescriptions, Drugs 173.92
Boche Plumbing & Heating Inc;Heating Equip R & M
130.00
Briggs, Deb;Other Prof Services 150.00
Brown Traffic Products Inc;Electrical Supplies
28, 579.20
C.r. Coffee;Food & Beverages 14.25
Central Salt Llc;Salt 70,187.09
Cic Copier Chargebacks;Photocopying Chgbk 517.08
Cic Equipment Chargebacks;City Vehicle Repl
78,188.23
Cic Info Services Chargeback;ITS -PC /Periph Supp
9,596.60
Cic Insurance Chargeback;MAR HEALTH INSUR-
ANCE 45,700.56
Cic Mail Chargebacks;Mail Chgbk 178.46
Cic Payroll Recap;Perm Full Time 214,420.71
Cleaning Crew;Other Bldg R & M Svc 500.00
Communications Engineering Co;Radio Equip R & M
433.50
Computer Wizards; Hardware R & M 50.00
Consumers Cooperative Society;Heating Fuel /Gas
1,199.43
Cook, WiIIiam;Prescriptions, Drugs 518.26
Copyworks Inc;Outside Printing 536.00
Corso, David;Safety Shoes 125.00
Corvel Corporation;Other Prof Services 6.34
Crescent Electric Supply Company; Electrical Supplies
2;191.20
Crisis Center Of Johnson County;Aid to Agencies
4,000.00
Croell Redi Mix Inc;Concrete 201.00
Crown Electric;Housing 522.25
Dave Stepp Heating & Air Conditioning;Building
Improvement 100.58
Davis Heating & Air Conditioning Inc;Heating Equip R
& M 89.95
Dish Network;Other Prof Services 911.88
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 54.00
Fastenal Company;Paint Supplies 72.52
Fica;FICA 16,143.88
Finnegan Trucking; Hauling 3,660.00
Free Medical Clinic;Aid to Agencies 1,363.44
Freeman Lock And Alarm Inc;Other Bldg R & M Svc
84.00
G & L Clothing Commercial;Safety Clothing 497.91
Geertz, Emily;Consultant Services 1,000.00
Gillham, David;Safety Shoes 125.00
Godaddy.com;Internet Fees 40.51
Hawkeye Pest Control Inc;Bldg Pest Control 72.75
Hawkeye Title Services Lc;Other Prof Services 500.00
Hills Bank And Trust Company;Land Acquisition
142,445.20
Housing Fellowship;Housing 1,444.26
Housing Trust Fund Of Johnson County;Consultant
Services 3,562.50
Inter City Chargebacks;MAR 11 REFUSE PICKUP
507.98
Iowa City Press Citizen;Legal Publications 12.36
Iowa Department Of Natural Resources;Permitting
Fees 100.00
Iowa Department Of Public Health;Certifications120.00
Iowa One Call;Utility Locating 55.36
Iowa Paper Inc;Sanita & Indust Supp 32.62
Iowa Prison Industries;Traffic Ctrl Improve 1,305.00
Ipers;IPERS 14,607.78
Interdepartment Chargebacks;Feb UPS chgbks
9,840.82
Jerry's Hauling;Hauling 535.42
Jim's Small Engine Repair;Minor Equipment 289.10
Johnson County Extension;Public Facility 57,761.10
Johnson County Recorder;Court Costs & Svcs 470.20
Kondora Plumbing And Heating Inc;Elect & Plumb R &
M 301.94
Kricket's Kleaning;Other Bldg R & M Svc 212.00
Krueger Construction Services; Building Improvement
4,782.20
L L Pelling Company;Asphalt 799.52
Lindstrom Environmental Inc;Other Technical Svcs
55,480.00
Linn County Public Health;Housing 90.00
Lmc General Contracting; Building Improvement
5,000.00
Madison National Life Insurance Co;Disability
Insurance 1,315.28
Manaligod, Jose;Property Maint Fee 100.00
Mary Greeley Medical Center;Medical Service1,450.55
Maske, Robert;Prescriptions, Drugs 114.84
Mcfarland Clinic;Medical Service 767.00
Meadowlark Psychiatric Services;Other Health Care
288.64
Medical Plaza Pharmacy; Prescriptions, Drugs 190.97
Mercy Hospital; Medical Service 5,498.56
Mercy Occupational Health;Medical Service 597.90
Meta Home;Minor Off Equip /Furn 252.00
Midamerican Energy; Electricity 36,559.31
Midwest Safety Counsel;Safety Gloves 178.87
Midwestone Bank;lnterest Expense 7,206.69
Nagle Lumber Company;Minor Equipment 99.98
Neenah Foundry Company;Other Construc Suppl
320.34
Nextel /sprint;Wireless Phone Servi 127.87
Ohmes, Allen;Moving /Relocate Exp 10,000.00
Palmer, Troy;Safety Shoes 125.00
Paper Nest;Econ Dev Assistance 452.72
Pauls Discount Qps;Lumber /Hardware 13.47
Performance Therapies Pc;Medical Service 1,282.00
Pip Printing;Outside Printing 45.00
Plumbers Supply Company; Plumbing Supplies 250.26
Premier Case Management; Medical Service 667.55
Premier Linen & Uniform Rental;Uniform Service
2,453.58
Progressive Rehabilitation Assoc.Ilc;Medical Service
1,338.57
Progressive Rehabilitation Plaza;Medical Service
174.00
Quality Care;Hauling 82.04
Quality Engraved Signs;Office Supplies 95.46
Qwest;Local Phone Service 84.06
Radiologic Medical Services Pc;Medical Service 76.00
Randy Wessling Construction Llc;Housing 1,629.96
River Products Company;Rock 65.25
Rob Wick Trucking; Hauling 1,095.00
S & G Materials;Sand 6,304.86
Sams Club;Minor Off Equip /Furn 124.53
Slager Appliance Inc;Building Improvement 125.00
Speedie Jeanie Cleaning Service; Building
Improvement 125.00
Staplescontractcommerc;Office Supplies 43.44
Stoneriver Pharmacy Solutions; Prescriptions, Drugs
6.86
Stupak, Dmitriy & Kseniya;Land Acquisition 11,653.79
Titan Machinery; Equipment Rental 3,528.00
Tru Art;Office Supplies 166.00 ,
Turf Masters Lawn Care;Snow & Ice Removal 37.00
U Of la Hospitals & Clinics;Medical Service 4,636.20
Ui Healthworks Llc;Physicals 7,539.00
Ui Med Sery Payment Processing Ctr;Medical Service
638.00
United Action For Youth;Aid to Agencies 3,417.77
Us Dept Of Enerav:Fedaral (IrRntc 431,433.35
Van Meter Industrial Inc;Traffic Ctrl Improve 9,998.06
Wal -mart #1721;Sanita & Indust Supp 91.98
Walgreen Company; Prescriptions, Drugs 22.22
White Cap Construction Supply;Minor Equipment
1,699.38
Zephyr Copies E Washin;Outside Printing 2.50
Special Revenue Fund Total 1,381,280.32
Fund: Capital Projects
Action Sewer & Septic Service Inc;Elect & Plumb R &
M 65.00
Aecom;Engineering Services 9,730.00
Aero Rental; Equipment Rental 1,172.30
Aw Welt Ambrisco Insurance Inc;Fire & Casualty Ins
13,200.00
Becker, Linda;Temporary Easement 200.00
Bertelli, Gordon;Temporary Easement 2,100.00
Bhmm Architects Llp;Consultant Services 1,780.00
Boche Plumbing & Heating Inc;Building Improvement
10,820.00
Carpenter Uniform And Promotions;Safety Clothing
Carter And Associates Inc ;Contracted Improve 815.12
30,154.19
Chief Supply Corporation;Safety Clothing 975.74
Cic Copier Chargebacks;Photocopying Chgbk 2.46
Cic Info Services Chargeback;ITS -PC /Periph Supp
2,188.50
Cic Insurance Chargeback;MAR HEALTH INSUR-
ANCE 5,320.07
Cic Mail Chargebacks;Mail Chgbk 18.62
Cic Payroll Recap;Perm Full Time 57,085.43
Communications Engineering Co;Automobiles4,061.42
Communications Infrastructure Service;Consultant
Services 3,625.69
Confluence;Consultant Services 36,009.71
Connolly Construction Inc;Contracted Improve
12,441.39
Cook Appraisal;Appraisal Services 23,800.00
Corporate Contractors Inc;Building Improvement
241,810.24
Cullivan, Michael P & Newman, Heather;Right -of -Way
1,300.00
Fica; FICA 4,131.38
Field, Howard M & Darlene J;Temporary Easement
3,800.00
Foraker, Thomas & Amy Jo;Temporary Easement
5,800.00
Foster, Robert D.;Temporary Easement 5,500.00
Foth Infrastructure & Environment Llc;Engineering
Services 18,972.60
Hauenstein, Janis;Temporary Easement 200.00
Hntb Corporation;Consultant Services 176,986.71
Housing Group Llc;Temporary Easement 4,800.00
Howard R Green Company;Engineering Services
9,738.75
Iowa City Press Citizen;Legal Publications 159.65
Ipers;IPERS 3,785.04
Interdepartment Chargebacks;Feb UPS chgbks
26,265.06
Jim Giese Commercial Roofing Inc;Building
Improvement 7,614.00
Johnson County Recorder;Court Costs & Svcs 87.00
Knutson Construction Services;Building Improvement
316,346.20
Kron, Ronald R & Linda Sue;Temporary Easement
3,600.00
Maas, Curt Charles;Temporary Easement 200.00
Madison National Life Insurance Co;Disability
Insurance 201.05
Martin, Ryan A;Temporary Easement 1,600.00
Mms Consultants Inc;Other Prof Services 9,570.00
Morning Star Studio;Engineering Services 3,150.00
National Development Council;Consultant Services
6,000.00
Neumann Monson Arch itects;Architectural Svcs
4,042.59
Price Industrial Electric Inc;Contracted Improve
229,973.87
Putney, Kenneth L & Sara Jean;Temporary Easement
3,500.00
Rarick, Norma J;Temporary Easement 1,300.00
Rohrbach Associates Pc;Architectural Svcs 1,969.50
Security Abstract Company;Other Prof Services425.00
Seemuth, Mary Helen; Rig ht -of -Way 706.00
Shiva Hattery Inc;Testing Services 29,481.42
Shoemaker And Haaland Professional; Engineering
Services 8,770.00
Siber Roboform Goodsyn;Software 1,995.00
Solbrig, Ingeborg H;Temporary Easement 1,000.00
Streicher's;Fire Arms Supplies 3,707.98
Styron, Stephen L & Marcia A Rellihan;Temporary
Easement 4,100.00
}� C o', Lt � I q, 4, l
Tac 10 Inc;Software R & M 87,370.00
Terracon;Other Technical Svcs 9,062.26
Testamerica Laboratories Inc;Testing Services2,521.00
U Of la Business Office;Other Prof Services 4,283.00
Van Meterindustrial Inc;Contracted Improve
141,536.86
Vj Engineering Inc;Engineering Services 22,562.50
Welter Storage Equipment;Building Improvement
2,201 _50
Capital Projects Fund Total 1,627,691.80
Fund: Trust And Agency
Abc Solutions; Internet Fees 49.90
Beyer, Jamie;Other Prof Services 194.00
Cic Insurance Chargeback;MAR HEALTH INSUR-
ANCE 1,221.21
Cic Payroll Recap;Perm Full Time 5,476.21
Fica;FICA 411.05
Gelman, Becky;Misc Supplies 19.73
Ipers;IPERS 380.59
Lowder, Mary;Food & Beverages 28.55
Madison National Life Insurance Co;Disability
Insurance 41.44
Mailing Services Inc;Postage & Stamps 600.00
Trust And Agency Fund Total 8,422.68
Fund: Enterprise Funds
3.16.11 Bill Date City Depts Utilities B;CIC Water Bill
15,144.04
3.2.11 Bill Date City Depts Utilities Bi;CIC Water Bill
71.66
3.9.11 Bill Date City Depts Utilities Bi;CIC Water Bill
776.52
A J Properties Unlimited LIc;Landlord Rents 774.00
A Plus Rental & Maintenance Lc;Landlord Rents
958.00
A Y Mcdonald Manufacturing Inc;Purchases for Resale
268.41
Aaa Mechanical Contractors Inc;Cooling Equip R & M
158.00
Aaa Mechanical Inc;Heating Equip R & M 888.00
Abc Disposal Systems Inc;Refuse Coll Charges414.00
Action Sewer & Septic Service Inc;Elect & Plumb R &
M 100.00
Adams And Baumbach Building Llc;Landlord Rents
714.00
Adams, Darcell N;Landlord Rents 2,455.00
Advanced Electrical Services Inc;Oth Equip R &M Svcs
2,521.44
Advanced Maintenance Systems Llc;Other Bldg R & M
Svc 4,090.33
Advancement LIc;Landlord Rents 385.00
Aero Rental; Equipment Rental 340.00
Aero Saw Inc;Structure R & M Svcs 1,100.00
Airgas North Central;Other Fluids & Gases 51.33
Albrecht, Jim;Landlord Rents 1,298.00
Alcurt Coralville Llc;Landlord Rents 2,136.00
Alger, Derrick T- Landlord Rents 1,072.00
Alger, Elizabeth;Landlord Rents 442.00
All Equipment;Oth Equip R &M Svcs 258.00
All Star Carpet Care Co;Other Bldg R & M Svc 300.00
Allen, Greg;Landfill Charge Acct 58.76
Allison, June A;Landlord Rents 297.00
Allmax Software Inc;Software R & M 945.00
Alpine Apartments; Landlord Rents 1,236.00
Alternative Property Solutions Inc;Landlord Rents
523.00
Amanda Hart;Utility Reimb 11.00
Amber N Henderson;Utility Reimb 56.00
American Community Television;Dues & Memberships
700.00
American Home Solutions Llc;Landlord Rents 1,388.00
American International Chemical Inc;Water /Sewer
Chemical 2,976.00
American Water Works Association; Registration 50.00
Amn Healthcare;Water Overpayments 80.00
Amster Corp;Landlord Rents 670.00
Amy N Vest;Utility Reimb 22.00
Anderson, Anna M;Landlord Rents 182.00
Anderson, Barbel;Landlord Rents 402.00
Anderson, Gabriel;Hourly Parking 12.00
Anderson, James R;Landlord Rents 337.00
Anderson, Susan;Landlord Rents 352.00
Andrea O Will iams;Utility Reimb 50.00
Andretta Brooks;Utility Reimb 52.00
Angie K Robinson; Utility Reimb 78.00
Aniston Village;Landlord Rents 4,274.00
Anita Frenchele Tavlor:Utility Reimb 11.00
`kJ• 7Y,�,r(
Anthony D Moore;Utility Reimb
25.00
Arch, Christopher C;Landlord Rents
39.00
Arden Apartments;Landlord Rents
389.00
Arie E Patterson;Utility Reimb
40.00
Asadi, Abdullah;Landlord Rents
962.00
Asadzadeh, Parvin;Landlord Rents
1,374.00
Assoulinie, Joe;Landlord Rents
237.00
At & T Mobility;Wireless Phone Servi
338.41
Automatic Systems Company;Other Technical
Svcs
Brookhart, Maureen Connell;Landlord Rents
120.00
Azunne J Opara;Utility Reimb
50.00
Adjust Liabilities To Actual;Overpayments Applied 2.53
B & L Enterprise;Landlord Rents
432.00
Baculis Mobile Homes Inc;Landlord Rents
392.00
Baculis, David;Landlord Rents
603.00
Baculis - vatakis, Elaine;Landlord Rents
447.00
Baek, Seungjin & Younghee;Landlord Rents
1,149.00
Baker, Sheila A;Metered Sales
700.00
Balcon;Other Technical Svcs
340.00
Bankers Advertising Co;Outside Printing
670.80
Barbara A Prosser;Utility Reimb
56.00
Barber Properties;Landlord Rents
585.00
Barillas, Jennifer;Water Overpayments
56.80
Barker, Carol;Landlord Rents
1,172.00
Barker, Edwin K;Landlord Rents
396.00
Bayliss, Thomas L;Landlord Rents
458.00
Bcw Building;Landlord Rents
616.00
Beddow, Joan;Landlord Rents
288.00
Bell, Kevin R;Landlord Rents
499.00
Bellingham Housing Authority; Landlord Rents
570.09
Benda, Jane A;Landlord Rents
550.00
Berry Court Lp;Landlord Rents
5,176.00
Berry, Daniel L;Landlord Rents
733.00
Beth A Burnett- Iopez;Utility Reimb
74.00
Beth A Kamerman;Utility Reimb
24.00
Beyhl, Roger;Landlord Rents
801.00
Bfls Properties;Landlord Rents
357.00
Big 10 University Towing Inc;Towing
100.00
Bishop, Nola;Landlord Rents
243.00
Blueglobes Llc;Electrical Supplies
737.75
Bobcat Of Iowa City 00;Equip R & M Supplies 276.94
Boelk, Brian;Lodging
86.24
Bonde, Lawrence T;Landlord Rents
403.00
Bonney, Adele;Landlord Rents
502.00
Bontrager, Dan;Landlord Rents
5,792.00
Botembe, Venantie M;Landlord Rents
309.00
Boz Johnston Construction LIc;Landfill Charge Acct
143.99
Bramble, Constance K;Landlord Rents
390.00
Brandt Heating And Air Conditioning;Heating Equip R
& M
362.00
Breazeale, Richard;Landlord Rents
1,357.00
Brette Hopkins;Utility Reimb
46.00
Breyanne C Duffy;Utility Reimb
37.00
Broadway Condos;Landlord Rents
1,353.00
Brogan - coleman, Kim;Deposits
148.00
Brookhart, Maureen Connell;Landlord Rents
605.00
Brown, Mike;Landlord Rents
228.00
Brown, Ronald M;Landlord Rents
311.00
Builders Of Hope Inc;Landlord Rents
36.00
Burns, Bob %villa Garden Apts;Water Overpayments
8.01
Burriss, Brandi M;Water Overpayments
16.96
Buxton, Becky J;Landlord Rents
195.00
Bwalia, Eugenie M;Landlord Rents
742.00
Bys Investments LIc;Landlord Rents
1,003.00
C & L Partners; Landlord Rents
382.00
Caitrin M Rames;Utility Reimb
78.00
Campbell Supply Cedar Rapids;Paint Supplies 77.52
Campbell, Kimberly;Landlord Rents
349.00
Capdevila, Kimberly K;Landlord Rents
329.00
Cardona, Jonathan;Water Overpayments
17.98
Carew Family Llc;Landlord Rents
322.00
Carolyn J Bethke;Utility Reimb
19.00
Cassandra Shields;Utility Reimb
19.00
Catherine Charney Claybon;Utility Reimb
60.00
Cdw Government;Software
1,235.29
Cdw Government Inc;Misc Comp Hardware
1,450.00
Chad Norman Olson;Utility Reimb
20.00
Chaichian, Mohammad;Landlord Rents
3,189.00
Chaunte M Blanch;Utility Reimb
148.00
Chem Suit Inc;Polymers
4,068.00
Cheryl A Vowell;Utility Reimb
14.00
China T Jordan;Utility Reimb
45.00
Christian Retirement Services Inc;Landlord Rents
824.00
Cic Copier Chargebacks;Photocopying Chgbk 25.20
Cic Equipment Chargebacks;City Vehicle Rental
219,820.13
Cic Info Services Chargeback;ITS -Server & Alpha
436,650.95
Cic Insurance Chargeback;MAR HEALTH INSUR-
ANCE 131,692.78
Cic Landfill Chargebacks;Landfill Use 25,769.67
Cic Mail Chargebacks;Mail Chgbk 3,638.13
Cic Payroll Recap;Perm Full Time 556,864.72
Cilek, Michael J;Landlord Rents 571.00
Cintas Fas Lockbox 636525;First Aid /Safety Sup 85.65
Cintas First Aid #0489;Office Supplies 62.67
Citizen Bldg Ltd Partnership;Landlord Rents 3,440.00
City Of Cedar Rapids Housing Svcs;Landlord Rents
2,790.90
City Of Davenport;Ofher Prof Services -16.00
City Of Glendale;Landlord Rents 887.09
City Of Riverside;Landfill Charge Acct 61.78
City Of Tucson;Landlord Rents 435.09
Clark, Stephen T;Landlord Rents 602.00
Clerical Recap;Term- Vacation Pay 3,090.98
Glowers, Marlene And Uiccu;Landlord Rents 240.00
Cocoon Investments LIc;Landlord Rents 486.00
Cole Parmer Instrument Company;Safety Gloves
1,797.93
Command Credit Corporation;Other Prof Services
37.50
Communications Engineering Co;Radio Equip R & M
1,904.12
Comprehensive Interpeting Sery Inc;Other Technical
Svcs 120.00
Comstock Remodeling & Repair;Other Bldg R & M
Svc 2,038.00
Conaway, Kimberly F & Bank Of;Landlord Rents
764.02
Concord Terrace;Landlord Rents 8,122.00
Conner, Judith A;Landlord Rents 667.00
Consuelo A Townsend;Utility Reimb 2.19
Consumers Cooperative Society;Heating Fuel /Gas
1,894.33
Cook County Housing Authority;Landlord Rents
8,531.76
Copyworks Inc;Outside Printing 450.00
Corridor Wireless Lc;Misc Supplies 39.99
Cottage Apartments;Landlord Rents 858.00
Court Hill Condos;Water Overpayments 16.01
Courtney, Todd;Safety Shoes 114.47
Cozine, Richard A;Landlord Rents 2,880.00
Crane, Robert C;Landlord Rents 347.00
Creative Improvements;Other Bldg R & M Svc 506.00
Crescent Electric Supply Compa'ny;Tools 26.12
Cress, John A;Landlord Rents 644.00
Crisis Center Of Johnson County;Aid to Agencies
155.00
Cromil Enterprises Llc;Landlord Rents 290.00
Crowded Closet;Misc Supplies 56.67
Cruikshank, Brenda M Md;Landlord Rents 830.00
Crystal Clear Water Co;Food & Beverages 166.60
Cues;Oth Equip R &M Svcs 1,339.63
Cues Inc;Management Services 1,800.00
Culligan Water Tech;Oth Equip R &M Svcs 464.85
Cummins Central Power Llc;Oth Equip R &M Svcs
5,034.59
Cumulus Cedar Rapids;Advertising 950.00
Curl, Laurel B;Landlord Rents 312.00
Curl, Patrick R;Landlord Rents 263.00
Curran, Bill;Misc Supplies 30.00
Curran, William; Landlord Rents 379.00
Custom Hose & Supplies;Plant Equip R &M Supp
479.09
D & S Enterprises;Landlord Rents 1,160.00
Dahlen, Michael & Janet;Landlord Rents 97.00
Daily Iowan;Advertising 660.00
Daisy Charlene Brazelton;Utility Reimb 56.00
Dalaina Porter;Utility Reimb 68.00
Daly, Mary Jo;Landlord Rents 135.00
Daly, Shapnesy;Certifications 364.51
Dan's Overhead Doors i;Oth Equip R &M Svcs 73.00
Dashner, Donna R;Landlord Rents 356.00
David J Briscoe;Utility Reimb 28.00
Davis, James R;Landlord Rents 273.00
Dawson, John H;Landlord Rents 1,352.00
Decker, Cassandra; Permit Parking 58.00
Defrance, Alex;Landlord Rents 15.00
Defrance, Jeffrey I;Landlord Rents 362.00
Delray Beach Ha;Landlord Rents 988.09
Demana, Joseph;Deposits 120.00
Diane D Thomas;Utility Reimb 18.00
Direct Brands, Inc;Minor Equipment 67.55
Dixon, Bryan;Landlord Rents 377.00
Dizdar, Senad;Landlord Rents 419.00
Dodge, Georgina;Water Overpayments 37.99
Dolen Properties Llc;Landlord Rents 1,091.00
Dolphin International LIc;Landlord Rents 13,791.00
Domestic Violence Intervention;Aid to Agencies 914.00
Don Harstad Co Inc;Paper 6iP.00
Don's Lock And Key;Oth Equip R &M Svcs 64.50
Douglass, R Thomas;Landlord Rents 965.00
Downes, Gregory J;Landlord Rents 1,593.00
w
Dti;Long Distance Servic
0.07
Dunlap, James A Trust;Landlord Rents
563.00
Dupage Housing Authority;Landlord Rents
2,522.18
Eastern Iowa Light And Power;Electricity 28,420.94
Eastern Iowa Properties Ltd;Landlord Rents
6,878.00
Eastlake Partnership; Landlord Rents
612.00
Eatimad M Abdalla;Utility Reimb
41.00
Ecs Inc;Oth Equip R &M Svcs
333.79
Edgington, Andrew L;Water Overpayments
72.42
Edwards, Leona;Landlord Rents
311.00
Edwards, Leona Dba Camelot Ct Apts;Landlord
Rents
532.00
1,165.00
Egenberger, T David;Landlord Rents
207.00
Ejb Llc;Landlord Rents
309.00
El-zein, Nader;Landlord Rents
900.00
Electric Motors Of Ic;Electrical Supplies
359.93
Electric Motors Of Iowa City;Equip R & M Supplies
Hansen, Richard L;Metered Sales
1,049.13
Electric Pump;Equip R & M Supplies
4,921.25
Elliott Equipment Comp;Minor Equipment
212.50
Emerson Point Ltd Partnership;Landlord Rents
6,128.61
5,241.00
Emma E Campbell;Utility Reimb
65.00
Enviornmental Resource Associates;Lab Chemicals &
Supp
1,610.32
Environmental Express;Lab Chemicals & Supp 417.38
Epley, Donna M Or Lloyd;Landlord Rents
630.00
Erica S Collins;Utility Reimb
42.00
Esco Automation;Oth Equip R &M Svcs
5,737.50
Espinoza, Elvia;Landlord Rents
256.00
Euniece M Parks;Utility Reimb
16.00
Evans, Craig A;Landlord Rents
306.00
Evelyn J Harsch;Utility Reimb
26.00
Express;Permit Parking
432.00
Fairchild, Jonathan P;Landlord Rents
543.00
Fairchild, Ronald B;Landlord Rents
475.00
Fareway -iowa City #gps;Lab Chemicals & Supp 9.90
Fastenal Company;Minor Equipment
1,239.55
Fastenal Company0l;Other Maint Supplies
27.25
Fathy Abd Allah Amin -abou Ghanima;Utility Reimb8.00
Fcx Performance Inc;Equip R & M Supplies
932.43
Fed Ex;Couriers
32.51
Fenner, Larry;Landlord Rents
591.00
Ferguson Waterworks;Water Meters
5,303.10
Ferrellgas;Heating Fuel /Gas
4,544.42
Fica;FICA
42,028.30
Fisher Sci Chi;Lab Chemicals & Supp
537.20
Fisher Sci Csa;Lab Chemicals & Supp
170.46
Flory, Jordin M;Water Overpayments
35.87
Flying;Subscriptions
32.00
Fogg, Shannon; Landlord Rents
396.00
Folesa D Hickman;Utility Reimb
11.00
Folkmann, Kathleen; Landlord Rents
466.00
Folkmann, Verne E;Landlord Rents
348.00
Fomon, David B Or Kari A;Landlord Rents
399.00
Forest Park Partners, Llc;Landlord Rents
251.00
Foster, Robert D;Landlord Rents
399.00
Fox, Robert Dba Preston Enterprises;Landlord Rents
944.00
725.00
Fp Investments; Landlord Rents
628.00
Frame, Samuel E;Water Overpayments
39.98
Franki Cooley;Utility Reimb
16.00
Frantz, Julie A;Landlord Rents
1,000.00
Fred Pryor Careertrack;Registration
128.00
Free Medical Clinic;Aid to Agencies
390.00
Freeman Lock And Alarm Inc;Other Bldg R & M Svc
2,629.00
507.90
Frey, Anthony L;Landlord Rents
571.00
Frohwein /matthews Offi;Minor Off Equip /Furn 866.34
G F S Chemicals Inc;Lab Chemicals & Supp
549.80
Gaffey, Martin R;Landlord Rents
2,240.00
Gaines, Edmond;Landlord Rents
441.00
Galer - bontrager Apts;Landlord Rents
725.00
Garken Llc;Landlord Rents
1,668.00
Geater, Kris;Landlord Rents
608.00
Gee Properties Llc;Landlord Rents
2,811.00
Gemaehlich, Duane;Landlord Rents
325.00
Geminicomputers.com;Misc Comp Hardware 15.94
General Chemical Performance Products;Aluminum
57,887.60
Sulfate
4,060.38
Gierke Robinson Company;Minor Equipment
33.14
Gillespie, Scott G;Landlord Rents
472.00
Gilroy, John;Landlord Rents
331.00
Gina Mergy;Utility Reimb
8.00
Golfview Investors Lc;Landlord Rents
118.00
Goodfellow, Bradly D;Landlord Rents
323.00
Gordon Properties; Landlord Rents
313.00
Govdeals;Other Prof Services
45.76
Grabow, Cynthia; Landlord Rents
1,935.00
Grant, Takia M;Water Overpayments
17.79
Greer, Dana;Landlord Rents
679.00
Gregory, Don;Landlord Rents
357.00
Grq Partners; Landlord Rents
309.00
Gunnells, Kyle Or Donna;Landlord Rents
868.00
Ha H Ngo;Utility Reimb
44.00
Habib, Mohamed;Water Overpayments
48.13
Hach Company;Lab Chemicals & Supp
770.47
Haendel, Goldene;Landlord Rents
509.00
Haima, Bob;Landlord Rents
1,965.00
Haima, Chris;Landlord Rents
2,623.00
Hain, Brenda;Landlord Rents
816.00
Hall, Dan;Deposits
12000
Halon, Robert;Landlord Rents
532.00
Hamilton, Damian R;Landlord Rents
35.00
Hammes, Herbert James;Landlord Rents
647.00
Hammond, Norah;Hourly Parking
15.75
Hampstead Builders;Landfill Charge Acct
89.10
Hampton, Jewel J;Water Overpayments
30.19
Hansen, Richard L;Metered Sales
740.69
Happy Software Inc;Software R & M
59.80
Harapat, Timothy J;Landlord Rents
452.00
Hardy, Jennifer R;Voucher Escrow Depos
6,128.61
Hartley, Michial D;Landlord Rents
594.00
Hartman, Jim;Landlord Rents
413.00
Hassanein, Mahamed Ahmed;Landlord Rents
1,950.00
Hawkeye Area Community Action;Landlord Rents
650.00
3,432.00
Hawkeye Pest Control Inc;Bldg Pest Control
243.47
Hawkeye Weld And Repair Inc;Sewer Syst Improve
Jones, Jerena L;Water Overpayments
412.51
Hawkins Inc;Chlorides
1,060.04
Hawkins, Tim;Landlord Rents
361.00
Hayes, Jim;Landlord Rents
256.00
Hd Supply Waterworks;Minor Equipment
99.50
Hd Supply /whitecap;Other Maint Supplies
59.42
Heath, Charles; Landlord Rents
3,571.00
Heidger, Paul;Landlord Rents
269.00
Hendershot, Judith;Hourly Parking
16.50
Herbert Farms Inc;Landlord Rents
653.00
Hercules Incorporated; Polymers
9,050.00
Heritage Development Inc;Landlord Rents
127.00
Hershberger, Loran L Tr;Landlord Rents
575.00
Has Properties Llc;Landlord Rents
611.00
Hidalgo Properties Llc;Landlord Rents
486.00
Hills Bank & Trust Company;Landlord Rents
641.00
Hinckley, Harry;Landlord Rents
397.00
Hmr Investments Llc;Landlord Rents
5,184.00
Ho, Brian;Landlord Rents
293.00
Hofmann, Deb;Landlord Rents
510.00
Holiday Mobile Homes Inc ;Landlord Rents
121.00
Holly, Forrest;Deposits
120.00
Hopkins, Brette;Voucher Escrow Depos
180.00
Hotsy Cleaning Systems;Equip R & M Supplies
339.44
Housing Authority Of Travis County;Landlord
Rents
Kiosha Miller;Utility Reimb
1,204.18
Howard R Green Company;Consultant Services
-99.00
11,291.00
Huffman, Deanna;Landlord Rents
944.00
Huston, David;Landlord Rents
1,153.00
Hutcheson Engineering Products Inc;Plant Equip R &M
Supp
1,002.53
Hy Vee 1285;Food & Beverages
35.96
Hy Vee 1285 Qps;Food & Beverages
8.48
Hy Vee 1288 Qps;Food & Beverages
4.38
la City Area Chamber C;Registration
10.00
la Criminal Record Che;Other Prof Services
2,629.00
lawwa Region 5 Planning Committee;Registration
1,414.00
120.00
Ikon Office Solutions Inc;Office Equip R &M Sry 267.39
Inf *city Dir 1 Of 12;Reference Mat & Book
310.00
Interstate All Battery;Hazardous Waste Disp
10.00
Interstate All Battery Center;Misc Supplies
1,534.56
Iowa Aviation Promotion Group Inc;Dues
&
Memberships
500.00
Iowa Book Qps;Office Supplies
16.98
Iowa City Plumbing;Elect & Plumb R & M
650.20
Iowa City Press Citizen;Advertising
1,479.40
Iowa Department Of Natural Resources;State
Surcharge
57,887.60
Iowa Fire Equipment Co;Fire Ext & Refills
67.80
Iowa Lodge And Apartments;Landlord Rents
936.00
Iowa Nahro;Registration
2,025.00
Iowa One Call;Utility Locating
110.74
Iowa Paper & Chemical;Sanita & Indust Supp 59.93
Iowa Paper Inc;Sanita & Indust Supp
518.98
Iowa Pump Works Inc;Equip R & M Supplies 645.02
Iowa Recycling Association;City Sponsored
Event
Launspach, William L;Landlord Rents
750.00
Iowa Section Awwa;Registration
565.00
Iowa Section- awwa;Registration
120.00
Ipers;IPERS
38,459.76
Isis Investments LIc;Landlord Rents
6,402.00
Isu Aep Agronomy;Registration
260.00
Interdepartment Chargebacks;Feb UPS chgbks
1,117.00
14,868.45
Sk
1
Jackson, Randy;Landlord Rents
2,678.00
James A Davis;Utility Reimb
14.00
Jamie Wilcoxon;Utility Reimb
14.00
Jasmin Johnson;Utility Reimb
32.00
Jasmine Walker;Utility Reimb
135.00
Jba Investments Llc;Landlord Rents
205.00
Jefferson Point Ltd Partnership;Landlord Rents
6,434.00
Jenn, Mike;Safety Shoes
76.31
Jennifer L Davis;Utility Reimb
6.00
Jennifer L Warren;Utility Reimb
74.00
Jennifer Valesca Moncallo;Utility Reimb
52.00
Jensen Manor;Landlord Rents
640.00
Jerry's Hauling;Snow & Ice Removal
5,443.34
Jet Air Inc Iow;Snow & Ice Removal 10,000.00
Joann Fabric #1647;Misc Supplies
29.99
John R Wilcox;Utility Reimb
16.00
John's Crane Service Inc;Oth Equip R &M Svcs 375.00
John's Grocery; Landlord Rents
329.00
Johnikka Jones;Utility Reimb
31.00
Johnson County Permanent Supportive; Landlord
Rents
4,451.00
Johnson County Treasurer;Property Tax
6,381.00
Johnson, Eugene Or Sandra;Landlord Rents
358.00
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, Jerena L;Water Overpayments
16.15
Jones, Wendell B;Landlord Rents
157.00
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
683.00
Kaboli, Peter;Landlord Rents
359.00
Kaefring, Nina;Other Bldg R & M Svc
397.00
Kahler Collision Center;Landlord Rents
175.09
Kaldenberg, Brian;Landlord Rents
511.00
Karen Haskins;Utility Reimb
87.00
Katie Kennebrew;Utility Reimb
7.00
Kawanii Coleman;Utility Reimb
50.00
Keisha R Jordan;Utility Reimb
16.00
Keller, Mildred R;Landlord Rents
164.00
Kelly, Louise B;Landlord Rents
164.00
Kenneth Edward Woodberry;Utility Reimb
16.00
Kenyatta Jeanette Taylor;Utility Reimb
27.00
Khor, Choon Foo;Landlord Rents
523.00
Kic Ltd;Landlord Rents
114.00
Killian, Kim;Water Overpayments
9.56
Kim L Logan;Utility Reimb
14.00
Kim, Myung Joo;Landlord Rents
38.00
Kimberly F Conaway;Utility Reimb
198.98
King, Dale Ray;Landlord Rents
1,045.00
Kiosha Miller;Utility Reimb
14.00
Kirkwood Cont Educ;Registration
-99.00
Knebel Windows Inc;Furnishing R & M
1,356.70
Knollridge Garden Apartments; Landlord Rents2,393.00
Koehler, Michael G;Landlord Rents
15.00
Koffron, Paul;Landlord Rents
634.00
Kramer, Ron;Landlord Rents
291.00
Kricket's Kleaning;Other Bldg R & M Svc
150.00
Ksa Investments;Landlord Rents
3,646.00
Ksb Rentals;Landlord Rents
246.00
Ksk Limited;Landlord Rents
3,281.00
L & M Investments & Mgmt Llc;Landlord Rents
1,414.00
Labor Ready Midwest Inc;Other Technical Svcs
4,009.52
Labsafe*1 01 6852128;Other Chem & Supplie
596.02
Labsafe *1016863238;Other Chem & Supplie
332.63
Labsafe *1016878789;0ther Chem & Supplie
73.83
Labsafe *1016890093;0ther Fluids & Gases
111.22
Lacina, Don;Landlord Rents
1,408.00
Lacina, Donald;Landlord Rents
498.00
Lake, Obiagele;Landlord Rents
660.00
Lakeside 12 Llc (2458 Lakeside Dr);Landlord
Rents
538.00
Lakeside Holdings Llc;Landlord Rents
1,630.00
Lalla, Jim;Landlord Rents
193.00
Landes, Jeff Or Kendra;Landlord Rents
203.00
Landtec North America;Other Fluids & Gases
512.88
Laticia T Taylor;Utility Reimb
104.00
Latorya L Motton;Utility Reimb
12.00
Latricia D Watson;Utility Reimb
42.00
Launspach, William L;Landlord Rents
307.00
Lavonne M White;Utility Reimb
65.00
Lawrenson, Gary;Landlord Rents
376.00
Leach, Loren P.e.;Consultant Services
770.00
Leah Sexton;Utility Reimb
47.00
Leahy, Edward J;Landlord Rents
1,447.00
Leaton, Zephaniah S;Landlorri Ranta
1,117.00
Lee, Diana - Landlord Rents
733.00
Lee, John F;Water Overpayments
7.93
Legrand, Stephen B;Landlord Rents
200.00
Lehman, Kevin J;Landlord Rents
500.00
Leison Pumping Inc;Misc Other Income
85.60
Lenoch & Cilek;Sanita & Indust Supp
423.08
Lenoch & Cilek Ace;Paint Supplies
92.93
Lenoch And Cilek Ace;Sanita & Indust Supp
594.60
Lewis, Harry L;Landlord Rents
570.00
Lexington Place Apartments;Landlord Rents
4,883.00
Liberty Communications;Local Phone Service 34.00
Liberty Housing Cc Llc;Landlord Rents
4,129.00
Liberty Oaks Ltd Partnership; Landlord Rents
4,623.00
Liberty Tire Recycling Services Iowa;Tire Disposal
Charges Reimb
295.68
Lightedge Solutions, Inc;lnternet Fees
25.00
Linda Kouangothonh;Utility Reimb
42.00
Linda M Smith;Utility Reimb
27.00
Lindgren Apartments Llc;Landlord Rents
3,179.00
Lineback, Corinne;Hourly Parking
17.25
Long, Benjamin L;Landlord Rents
506.00
Loofbourrow, Don;Safety Shoes
49.87
Lopez, Andrea L;Water Overpayments
39.90
Lotus Road Apts Llc;Landlord Rents
551.00
Low Rent Housing Agency Burlington; Landlord Rents
Paddock LIc;Landlord Rents
176.09
Lpa Iii, Llc;Landlord Rents
2,167.00
Lubaroff, David M;Landlord Rents
196.00
Lublin Properties Llc;Landlord Rents
722.00
Ludwig, Joseph;Landlord Rents
342.00
Lundberg, Dean H;Landlord Rents
667.00
Lynch's Plumbing Inc;Other Technical Svcs
3,813.10
Lynch, Lawrence L;Landlord Rents
2,565.00
Lynette A Hanrahan;Utility Reimb
63.00
Lynette A Thomas;Utility Relmb
80.00
M.h. Equipment Company;Plant Equip R &M
Supp
Paul's Discount Of Iowa City;Minor Equipment 72.94
3,756.46
Mackenzie, Dan R;Water Overpayments
58.24
Macmillan, Nolan;Hourly Parking
16.50
Madden, Rodney L;Landlord Rents
443.00
Madison National Life Insurance Co;Disability
Insurance
4,061.86
Maierhofer, Waltraud;Landlord Rents
371.00
Mailboxes Of Iowa City;Couriers
25.39
Maira B Vazquez;Utility Reimb
49.00
Mane Gate Llc;Water Overpayments
16.01
Marcia S Klinkner;Utility Reimb
9.00
Marengo Ready Mix Inc;Deposits
110.00
Mark Iv I nvestors;Land lord Rents
5,592.00
Martina Smith;Utility Reimb
90.00
Mary E Mcgee;Utility Reimb
56.00
Maverick Partners Properties Llp;Landlord Rents
Plumbers Supply /faucet;Plumbing Supplies
31.50
612.00
Mayer, Adam J;Water Overpayments
48.49
Mayors Youth Empowerment Program;Aid to Agencies
80.00
165.00
McNichol, Patricia K;Landlord Rents
419.00
Mccaryn LIc;Landlord Rents
557.00
Mccomas, Robert F;Landlord Rents
122.00
Mccurn, Douglas;Certifications
30.00
Mcgrew, Jeffrey F;Landlord Rents
213.00
Mecca;Aid to Agencies
6,625.00
Mechanical Service Inc;Heating Equip R & M 9,105.30
Mediacom;Misc Sery & Chgs
69.95
Memphis Housing Authority;Landlord Rents
194.09
Menards 3091;Plumbing Supplies
-58.64
Menards Iowa City;Tools
611.01
Menards Iowa City Qps;Other Construc Suppl 180.47
Mercy Occupational Health; Physicals
2,995.00
Metro Hra;Landlord Rents
846.09
Metzger, Joy;Landlord Rents
248.00
Michael Salamone;Utility Reimb
16.00
Michel, Clayton; Landlord Rents
166.00
Mid States Supply;Plumbing Supplies
159.00
Midamerican Energy;Heating Fuel /Gas
61,403.05
Midwest Alarm Services;Other Technical Svcs1,742.00
Midwest Electronic Recovery; Electronic Wst
Dispo
80.00
2,086.20
Midwest Safety Counselor's Inc;First Aid /Safety Sup
Snh, LIc;Landlord Rents
758.01
Midwestone Bank;Landlord Rents
298.00
Miller & Maske Llc;Landlord Rents
807.00
Miller Mechanical Specialties Inc;Equip R & M
Supplies
773.99
Miller, Chris L;Water Overpayments
19.15
Miller, James A It 427 Aber);Landlord Rents
759.00
Miller, James A (1545 Aber);Landlord Rents
362.00
Miller, James A If 649 Aber);Landlord Rents
291.00
Miller, Jim & Steven Bright;Landlord Rents
889.00
Miller, Kimana S;Water Overpayments
80.00
Miller, Ryan M;Landlord Rents
878.00
Mills, Jennifer;Permit Parking
117.00
Mississippi Lime Company;Hydrated Lime
19,135.70
Modern Manor Inc;Landlord Rents
118.00
Moeller, Thomas;Landlord Rents
133.00
Ct 4+ C�
Moen, Marc;Metered Sales
306.05
Mohamed A Bah;Utility Reimb
83.00
Monson, Kevin;Landlord Rents
296.00
Moor's Salvage And Recovery Inc;Other Waste
Disposal
1,681.50
Moore, Raven T;Water Overpayments
41.25
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
Mullinnex, Jerry L;Landlord Rents
751.00
Murillo, Mike;Landlord Rents
196.00
Myps Llc;Landlord Rents
613.00
Mar Admin Chgbk And Sr Ctr Parking Exp;Admin
Charges Reimb
221,255.13
Nagle Lumber Compa Qps;Office Supplies
6.71
Nancy Etienne;Utility Reimb
27.00
Natasha L Venteicher;Utility Reimb
78.00
Nations, Brenda;Meals
83.10
Nationwide Mortgage;Landlord Rents
6.00
Natoa;Dues & Memberships
1,500.00
Neighborhood Centers Of;Aid to Agencies
1,276.00
Nelson, George;Landlord Rents
345.00
New Horizon Management Llc;Landlord Rents5,232.00
Newman, Michael W & Beverly C;Landlord
Rents
Paddock LIc;Landlord Rents
282.00
Nextel /sprint;Wireless Phone Servi
533.25
Nichole D Thiessen; Utility Reimb
7.00
Nicholson, Bryant J;Water Overpayments
23.61
Nicknish' Amy D;Water Overpayments
130.00
Nolan, John;Landlord Rents
500.00
Norit Americas Inc;Contracted Improve
67,704.00
North Liberty Llc;Landlord Rents
778.00
Northern Safety Company Inc;Safety Gloves
159.89
Northpark Apartments;Landlord Rents
373.00
Nrj Enterprises;Landlord Rents
704.00
Oakes, Dean;Landlord Rents
426.00
Ochoa, Juan;Landlord Rents
4,424.00
Oec`otis Elevator Co;Structure R & M Svcs
1,388.63
Office Depot #1 090;Paper
143.96
Office Depot #484;Electrical Supplies
419.96
Office Depot #484 Qps;Office Supplies
14.98
Olson, James E;Landlord Rents
424.00
Omolaiye, Samuel A;Landlord Rents
575.00
Ophelia Clemons;Utility Reimb
27.00
Orange County Ha;Landlord Rents
1,136.09
Oreilly Auto 00003715;Misc Supplies
11.50
Overhead Door Company Of Cedar Rapids;Structure
13.00
R & M Svcs
242.00
Overton, Roger;Safety Shoes
85.59
Oxford Housing & Development Inc;Landlord Rents
Robertson, Cindy M;Landlord Rents
229.00
Oxford Properties Llc;Landlord Rents
375.00
Paddock LIc;Landlord Rents
219.00
Pamela R Moore;Utility Reimb
8.00
Panther, Dave;Landlord Rents
298.00
Paquita Norwood;Utility Reimb
40.00
Park Forest Housing Authority; Landlord Rents1,285.09
444.00
Parkview Development LIc;Landlord Rents
347.00
Parradee, Elizabeth;Landlord Rents
353.00
Parsons Properties;Landlord Rents
395.00
Patricia Genus;Utility Reimb
8.00
Patv Inc;Public Access Fee
36,411.34
Paul Hauls;Other Waste Disposal
167.68
Paul's Discount Of Iowa City;Minor Equipment 72.94
Pauls Discount;Other Maint Supplies
27.98
Pauls Discount Qps;Misc Supplies
69.27
Pay Flow Pro;Financial Sery & Chg
116.15
Pc Mall;Misc Supplies
161.84
Peninsula Apartments; Landlord Rents
2,025.00
Penningroth Apartments;Landlord Rents
4,354.00
Per Mar Security Services;Other Technical Svcs
Saratoga Springs;Landlord Rents
1,103.00
Phan, Tuyet;Landlord Rents
761.00
Pierce, John R;Landlord Rents
590.00
Pigott Inc;Minor Off Equip /Furn
611.89
Pip Printing;Outside Printing
203.80
Plath, Debbie;Landlord Rents
396.00
Plumbers Supply Company;Plumbing Supplies
385.00
Schulte, John C F;Landlord Rents
1,184.23
Plumbers Supply /faucet;Plumbing Supplies
31.50
Pomerantz Career Ct;Misc Sery & Chgs
25.00
Ponitac Housing Commission;Landlord Rents 362.09
Pope, David M;Water Overpayments
80.00
Poppen, Kami & Dave;Landlord Rents
1,004.00
Pospisil Painting Inc;Other Prof Services
17,210.00
Pov Investments (5th St);Landlord Rents
1,790.00
Praxair Dist- accupay;Lab Chemicals & Supp 89.51
Premier Linen & Drycle;Uniform Service
384.30
Premier Linen & Uniform Rental;Uniform Service
45.31
4,768.35
Preuschl, Donald J;Landlord Rents
604.00
Qiana F Tullis;Utility Reimb
4.00
Quad City Safety Inc,;Safety Gloves
164.09
Quinnteshia S Tillman;Utility Reimb
11.00
Raheim, Salome;Landlord Rents
737.00
Randall, Elizabeth And;Landlord Rents
569.00
Randy Wessling Construction Llc;Structure
R & M
Svcs
520.10
Randy's Carpets & Interiors; Furnishing R &
M 105.00
Rashad A Johnson;Utility Reimb
104.00
Reach For Your Potential Inc;Landlord Rents 1,575.00
Rebekah F Noriega;Utility Reimb
23.00
Regency Heights;Landlord Rents
11,359.00
Reiland, Marvin E;Landlord Rents
375.00
Rena Kelley;Utility Reimb
19.00
Restore;Management Services
4,958.78
Rhonda Gordon;Utility Reimb
63.00
Richards Williams Property Management;Landlord
Rents
582.00
Ridenour, Linda J;Landlord Rents
279.00
Riesz, Peter C;Landlord Rents
372.00
River City Housing Collective 'Landlord Rents
116.00
River Products Company;Rock
9,667.59
River Ridge Place Llc;Landlord Rents
13.00
Riverview Prop Of Johnson Cc LIc;Landlord Rents
3,878.00
Rlmarketing;Misc Comp Hardware
34.90
Robertson, Cindy M;Landlord Rents
471.00
Rochester Armored Car Cc Inc;Couriers
507.30
Roeder, Mark A;Landlord Rents -
414.00
Roffman, John;Landlord Rents
953.00
Rogers Rental;Landlord Rents
165.00
Rogers, Thomas;Landlord Rents
462.00
Roling, Jason D;Landlord Rents
444.00
Rosenfels, Robert;Landlord Rents
416.00
Rudd, Travis;Landlord Rents
409.00
Ruen, Breanna L;Water Overpayments
21.22
Ruka, Gary Or Sheila;Landlord Rents
340.00
Rundell Investments;Landlord Rents
1,664.00
S & G Materials;Sand
16.82
S & J Properties Lc;Landlord Rents
1,354.00
S & M East Llc;Landlord Rents
3,544.00
Sadler Machine Company;Oth Equip R &M Svcs940.00
Salt Lake County Ha;Landlord Rents
525.09
Samantha J Goods;Utility Reimb
1.00
Sanders, Peatrice & Tuffy Auto Serv;Voucher Escrow
Depos
999.35
Sandry Fire Supply Llc;Minor Equipment
232.02
Saratoga Springs;Landlord Rents
4,302.00
Savannah Village Lp;Landlord Rents
13,691.00
Sayre, Robert;Deposits
144.00
Schenkel, Amy S;Water Overpayments
26.03
Schieffer, Ronald;Landlord Rents
533.00
Schimberg Co;Plumbing Supplies
398.71
Schintler Partnership; Landlord Rents
385.00
Schulte, John C F;Landlord Rents
386.00
Scott, Daniel R;Landlord Rents
327.00
Scott, Lolita;Other Bldg R & M Svc
58.00
Seelye Plastics; Plumbing Supplies
-0.99
Seery, Clyde;Landlord Rents
550.00
Seville Apartments;Land lord Rents
1,285.00
Shafonda Jones;Utility Reimb
62.00
Sharairi, Hadi & Bank Of America;Landlord
Rents
1,036.00
Shay, Shauna M;Water Overpayments
45.31
Shelter House /star;Aid to Agencies
1,194.00
Sherwin Williams #3783;Paint Supplies
323.08
Sherwin Williams Company;Paint Supplies
35.18
Shirazi, Eman Ali;Landlord Rents
748.00
Shirvondria E Reed;Utility Reimb
11.00
Shumaker, Sarah;Water Overpayments
12.85
Silvercrest Iowa City Assisted Living;Landlord Rents
188.00
Simmons, Heather And Bank Of America;Landlord
Rents
975.00
Simpson, Marc A;Landlord Rents
368.00
Simpson, Ronald E;Landlord Rents
486.00
Sladek, Matthew Scott;Landlord Rents
209.00
Slager Appliance Inc;Minor Off Equip /Furn
571.00
Stager Family Partnership;Landlord Rents
772.00
Slivker, Anastasia A;Water Overpayments
80.00
Smith, Robert C;Landlord Rents
291.00
Snh, LIc;Landlord Rents
785.00
So -lyn Partners %keystone Mgmt;Water
Overpayments
1.48
Solon Community Housing Corp;Landlord Rents
1,877.00
Soulati, Firooz;Landlord Rents
542.00
Southgate Development Cc Inc;Landlord Rents 50.00
Southgate Management;Water Overpayments 17.79
Southwick, Richard; Landlord Rents
114.00
Stanford, James Nathan;Landlord Rents
575.00
Staples 00106260;Office Supplies
144.00
Staples Direct00209908;Office Supplies
373.20
Staplescontractcommerc;Office Supplies
1,856.04
State Of Alaska;Other Prof Services
20.00
Staup, Harry A;Landlord Rents
449.00
Lt� 1,4,<<, -} mt"
Steve, Kathleen A;Landlord Rents
443.00
Stevens, Gregory E;Landlord Rents
750.00
Stevens, Natalie R;Water Overpayments
39.90
Stevens, Scott R;Landlord Rents
1,492.00
Stg Llc;Landlord Rents
356.00
Stidham, Olen;Landlord Rents
1,279.00
Stiles, Lucille R;Landlord Rents
411.00
Stiltner Electric;Cable & Elect R & M
179.30
Stitch In Time Inc;Other Prof Services
38.75
Stitt, Rachael M;Water Overpayments
100.00
Stout, Anita L;Water Overpayments
137.87
Stroud, William;Landlord Rents
734.00
Successful Living;Landlord Rents
831.00
Sweet, Janice E;Landlord Rents
255.00
Sweeting, Lisa L;Landlord Rents
380.00
Sweeting, Shari;Landlord Rents
714.00
Swenning, Barron;Landlord Rents
549.00
Swift, Monica & Firestone Complete;Pub
Hous Esc
Deposit
478.07
Systems Unlimited Inc;Landlord Rents
1,891.00
St Of Ia;Sales tax refund
20,560.15
T & K Investments Llc;Landlord Rents
1,401.00
T2 Systems Inc;Oth Equip R &M Svcs
9,671.85
Taccara A Moore;Utility Reimb
36.00
Tanner, William; Landlord Rents
350.00
Taylor, Pauline;Landlord Rents
856.00
Tc Investments Lc;Landlord Rents
2,062.00
Teesdale, Jacob J;Water Overpayments
37.70
Teleatha Alford;Utility Reimb
77.00
Teonna Eason;Utility Reimb
52.00
Terry, Leonard V;Landlord Rents
1,072.00
Testamerica Laboratories Inc;Testing Services2,245.25
Tewfik, Hamed;Landlord Rents
420.00
The Housing Fellowship; Landlord Rents 17,776.00
Theisen's #19;Electrical Supplies
64.99
Thomas, Kimberly Kay;Landlord Rents
1,066.00
Three Guys Holdings Llp;Landlord Rents
622.00
Tia M Davis;Utility Reimb
39.00
Turkey, Lon;Landlord Rents ,
1,091.00
Tj Partners Lc;Landlord Rents
650.00
Tmld LIc;Landlord Rents
760.00
Tomas, Steven D;Landlord Rents
242.00
Town & Campus Apartments; Landlord Rents
13,352.00
Trg Development Llc;Landlord Rents
1,218.00
Tsb Investments;Landlord Rents
257.00
Turner, Jeff;Safety Shoes
80.24
Turney, Joe & Dorthy;Landlord Rents
16.00
Two Cities LIc;Landlord Rents
36.00
U Of la Resident Services;Landlord Rents
1,912.00
Uetz, Breanna L;Water Overpayments
20.86
Ui Parking &transporg18;Parking
1.65
Uitermark, Dwayne;Safety Shoes
17.11
United Action For Youth;Aid to Agencies
530.00
United Information Services;Outside Printing
2,780.93
United States Geological Survey;Testing Services
Woolums, Joshua;Landlord Rents
11,854.00
United Way Johnson County;Registration
40.00
University Of Iowa Community Credit;Other
Technical
Svcs
750.00
Urbatsch, Tonya;Hourly Parking
15.75
Us Department Of Agriculture &;Landlord Rents
461.00
1,154.00
Us Dept Of Ag And Kenney, Will iam;Landlord Rents
1,443.00
462.00
Us Dept Of Agric & Gerivenia Green;Landlord Rents
38.00
432.00
Us Dept Of Agriculture &;Landlord Rents
964.81
Us Dept Of Agriculture & Vanessa J;Landlord Rents
Zephyr Real Estate LIc;Landlord Rents
192.00
Us Dept Of Agriculture And;Landlord Rents
619.00
Use Blue Book;Other Chem & Supplie
550.92
Usps 18439202431202286;Couriers
13.25
Uy, Khanh;Water Overpayments
117.49
Valerie J Horton;Utility Reimb
40.00
Valyr L Bye;Utility Reimb
1.00
Van Meter Industrial Inc;Electrical Supplies
3,044.72
Vargason, Terry J;Landlord Rents
435.00
Verizon Wireless;Wireless Phone Servi
351.09
Verizon Wrls M158701;Telecom Equip Supp 42.39
Vessco Inc;Equip R & M Supplies
1,041.90
Villa Garden Apartments;Landlord Rents
8,811.00
Vincent, Stephen A;Water Overpayments
79.14
Vu, Lien;Landlord Rents
1,820.00
W W Grainger 916;Paint Supplies
39.60
Wacker, Mervyn;Landlord Rents
43.00
Waddingham, Tory J;Landlord Rents
918.00
Wagehoft, Raymond; Landlord Rents
91.00
Wagner, Daniel J;Water Overpayments
26.64
Wagner, Janelle Or Rocco (miami Dr);Landlord
Rents
77.37
536.00
Wal- mart;Office Supplies
26.11
Wal -mart #2827 Qps;Food & Beverages
13.85
Walden Ridge Townhouses;Landlord Rents
4,741.00
Walker, Dennis M;Landlord Rents
897.00
Walker, Jillian M;Water Overpayments
56.44
Walters, Kirk A;Landlord Rents
410.00
Water Environment Fedt;Dues & Memberships 108.00
Water Research Foundation;Dues & Memberships
286.50
4,524.00
Waters, Terry;Landlord Rents
1,390.00
Watkins, R Kent;Landlord Rents
419.00
Watt, Clarissa T;Landlord Rents
430.00
Watts Group Lo;Landlord Rents
370.00
Weber, Lee C;Landlord Rents
870.00
Weeks, Julie B;Landlord Rents
336.00
Wellman Investors Inc;Landlord Rents
198.00
Western Hills Mobile Estate;Landlord Rents
108.00
Westra, Jerry & Janey;Landlord Rents
1,600.00
Wetherby Condos South Llc;Landlord Rents
3,169.00
Whispering Gardens Iha Ltd Partnrshp;Landlord Rents
15.96
3,793.00
White Cap Construction Supply;Tools
423.17
White, Stanley J;Landlord Rents
272.00
Wi Dept Of Justice Cri;Court Costs & Svcs
13.00
Widen, Teresa;Landlord Rents
370.00
Wieland, Michael R;Landlord Rents
348.00
Wilcox, Ron;Safety Shoes
115.54
Williams, Joseph E;Landlord Rents
771.00
Williams, Shawn;Voucher Escrow Depos
778.83
Willis, Dan;Landlord Rents
319.00
Willowwind School;Metered Sales
520.00
W ired;Subscriptions
21.40
Wittig, William L;Landlord Rents
275.00
Wittkop, Paige E;Water Overpayments
30.14
Woodburn, Richard; Landlord Rents
944.00
Woolums, Joshua;Landlord Rents
402.00
Wright, Ernesta;Pub Hous Esc Deposit
513.24
Yoder, Charles J;Landlord Rents
1,191.00
Yoder /miller Rentals;Landlord Rents
2,475.00
Young, Karrie;Landlord Rents
947.00
Young, Miriam J;Landlord Rents
461.00
Young, Shirley J Supplemental Trust;Landlord Rents
Omis /Prof
1,443.00
Ypsilanti Housing Commission;Landlord Rents 881.09
Zaneta N Luciano;Utility Reimb
38.00
Zenack, Nathan;Landlord Rents
1,292.00
Zephyr Copies Boyrum S;Outside Printing
209.81
Zephyr Real Estate LIc;Landlord Rents
576.00
Zheng, Steven Zekun;Landlord Rents
136.00
Zhu Properties; Landlord Rents
617.00
Zimmer And Francescon Inc;Equip R & M Supplies
Martin Equipment -;Snow Removal Eq R &M
2,883.31
2,698.02
Enterprise Funds Fund Total 2,781,278.07
Fund: Intragvrmtal Service
3.16.11 Bill Date City Depts Utilities B;CIC Water Bill
297.43
8008089000 Pioneertele;Long Distance Servic 57.62
Abc Disposal Systems Inc;Refuse Coll Charges 28.00
Acme Electric Company;Cable & Elect R & M 631.50
Adams Door Inc Of Cedar Rapids;Other Bldg R & M
Svc 805.00
Airgas North Central;First Aid /Safety Sup 1,873.60
Altorfer Inc;Vehicle Repairs 9,99992
Altorfer Inc Pwr 35;Elect & Plumb R & M 750.00
American Prosthetics;Work Comp - Medical 76.00
Americlean Of Iowa, Llc;General Liability 7,246.48
Anixter Inc;Misc Comp Hardware 23.01
Barron Motor Supply;Auto & Light Truck 196.51
Big 10 University Towi;Towing 11271.00
Billion Chevy;Two -Ton Truck R &M 498.24
Bobcat Of Iowa City 00;Oth Veh R &M Supplies 961.65
Bowans, Robert;Work Comp - Indemnity 2,873.60
Care Advantage Rehabilitation And;Work Comp -
Medical 298.80
Carquest 01021914;Misc Supplies 250.84
Cbi *gfi Software;Software R & M 109.00
Cdw Government;Misc Comp Hardware 934.00
Cdw Government Inc;Software 8,490.65
Cedar Valley Pathologist;Work Comp - Medical 40.95
Charles Gabus Ford;Trucks 59,633.97
Cic Copier Chargebacks;Photocopying Chgbk 76.77
Cic Equipment Chargebacks;Vehicle Rep & Maint
8,105.80
Cic Info Services Chargeback;ITS -Server & Alpha
40,441.57
Cic Insurance Chargeback;MAR HEALTH INSUR-
ANCE 25,247.93
Cic Mail Chargebacks;Mail Chgbk 17.91
Cic Payroll Recap;Perm Full Time 125,600.29
City Tractor Co Inc;Oth Veh R &M Supplies 86.00
Clarey's Safety Equipment Inc;Fire Equip R &M Supp
1,353.97
op�.to�i�
Componentsource, Inc;Misc Comp Hardware 863.68
Consumers Cooperative;Other Rentals 50.00
Consumers Cooperative Society;Gasoline 239,020.55
Corvel Corporation;Work Comp -Other
606.95
Courts /usdc- ia- s;Court Costs & Svcs
350.00
Craig Webster;General Liability
128.40
Cummins Central Power;Vehicle Repairs
373.56
Custom Hose And Supplies Inc;Str Cleaning R &M Sup
2.11
286.50
Dan's Overhead Doors 1;Structure R & M Svcs
1,346.66
David S Tearse Md Llc;Work Comp - Medical
271.72
Deery Brothers;Vehicle Repairs
7.83
Deery Brothers Chrysle;Auto & Light Truck
273.75
Deery Brothers Ford Li;Auto & Light Truck
1,932.04
Deery Brothers Ford Lincoln Inc;Vehicle Repairs
Gennita A Lee;Auto Liability
1,989.98
Delta Dental;Health Ins Claims
32,685.71
Dti;Long Distance Servic
152.07
Eddie R Slach;Work Comp- Indemnity
1,798.13
Eddy Walker Equipment Company;Str Cleaning
R &M
Sup
537.44
Eldon C. Stutsman;Fire Equip R &M Supp
2.11
Elliott Equipment Company;Refuse Coll Eq R
&M
898.46
Fica;FICA
9,385.51
Fountain Transmission;Vehicle Repairs
2,985.00
Future Line Truck Equi;Snow Removal Eq R &M
1,221.06
Future Line Truck Equipment;Trucks
9,465.00
Gennita A Lee;Auto Liability
1,071.14
Global Knowledge Training LIc;Registration
2,632.50
Good Guys Auto Parts;Oth Veh R &M Supplies
2,228.38
Govdeals;Other Prof Services
22.50
Grizel, Frank;Work Comp - Medical
15.96
Hawkeye Int Trucks;Refuse Coll Eq R &M
327.26
Hawkeye Weld & Repair;Cable & Elect R & M 112.12
Hawkeye Weld And Repair Inc;Auto & Light Truck
53.52
Helios Software;Software
270.13
Hilda Chavez;General Liability
1,975.00
Infinity Micro Compute;Misc Comp Hardware
720.00
Inter City Chargebacks;MAR 11 REFUSE PICKUP
220.00
Iowa Fire Equipment Co;Fire Ext & Refills
317.85
Iowa Paper & Chemical;Sanita & Indust Supp 641.23
Ipers;IPERS
8,694.06
Interdepartment Chargebacks;Feb UPS chgbks
31,465.63
James Stout,Auto Liability
1,064.77
Jarret E Meade;Work Comp - Indemnity
2,909.30
Jesse Eister;Auto Liability
2,594.93
Keith Klein;Work Comp - Indemnity
703.93
Larry A Vogt;General Liability
741.85
Lca PIc;Work Comp - Medical
1,995.00
Liberty Pharmacy;Work Comp - Medical
22.96
Linder Tire Service In;Auto & Light Truck
2,118.14
Liz Ford;Work Comp - Indemnity
740.64
Logsden, Ron & Attroney Thomas;Err &
Omis /Prof
Liab
10,000.00
Mac Tools Distributor;Misc Supplies
180.22
Maddux Reporting;Work Comp -Other
106.50
Madison National Life Insurance Co;Disability
Insurance
892.75
Mar Auto Body Repair;Auto Body Repair
7,576.84
Mark Banks;Auto Liability
243.66
Mark L Diller;Auto Liability
626.52
Martin Equipment -;Snow Removal Eq R &M
2,883.31
Mcafee;Management Services
533.50
Mcfall's Auto Trim;Vehicle Repairs
85.00
Medical Plaza Pharmacy;Work Comp - Medical 844.91
Menards Iowa City;Structure R & M Svcs
184.69
Mercy Hospital;Work Comp - Medical
4,843.45
Michelin North America Inc;Refuse Coll Eq R &M
471.24
Mid Town Glass;Vehicle Repairs
50.00
Midamerican Energy;Heating Fuel /Gas
2,722.52
Midwest Frame & Axle;Vehicle Repairs
4,077.18
Midwest Wheel Companies;Auto & Light Truck
2,719.96
Mike Sansen;Work Comp - Indemnity
2,852.79
Mor Electric Heating A;Minor Off Equip /Furn
-59.93
Motion Industries Ia37;Snow Removal Eq R
&M
2,417.80
Mutual Wheel Co;Oth Veh R &M Supplies
137.04
Nagle Lumber Company;Lumber /Hardware
77.37
Napa Auto Parts Iowa C;Auto & Light Truck
1,956.15
Nathan Mullinnix;Work Comp- Indemnity
1,419.30
Natl Assoc Of Fleet Ad;Registration
465.00
Nextel /sprint;Wireless Phone Servi
51.15
Olney Rentals;Auto Liabilitv
274.60
ct'�'� f Lt � 1, 1 " -,
Oreilly Auto 00003715;Auto & Light Truck 480.09
P -card Import Correction;lntl transaction fee 2.70
Paul Kleiber;General Liability 500.00
Paul Mcandrew Law Firm;Work Comp - Indemnity
240,000.00
Pauls Discount Qps;Training Supplies 29.03
Peak, Bill;Safety Shoes 34.06
Performance Therapies Pc;Work Comp - Medical
1,900.80
Phyllis Chang, Md, PIc;Work Comp - Medical 1,882.65
Physiotherapy Associates;Work Comp - Medical
1,139.52
Pip Printing;Outside Printing 22.50
Plumbers Supply/faucet;Fire Equip R &M Supp 5.06
Premier Case Management;Work Comp - Medical
4,204.55
Premier Linen & Drycle;Uniform Service 645.40
Progressive Rehabilitation Assoc.11c;Work Comp -
Medical 4,285.35
Pyramid Services;Oth Veh R &M Supplies 987.10
Pyramid Services Qps;Oth Veh R &M Supplies 16.66
Pyramid Services Inc;Oth Veh R &M Supplies 150.90
Quality Inn & Suite;Lodging 89.59
Qwest;Local Phone Service 1,725.77
Radiologic Medical Services Pc;Work Comp - Medical
380.00
Reserve Account;Postage & Stamps 20,000.00
Rexco Equipment Inc;Vehicle Repairs 2,975.88
Rmb Co Inc;Heating Equip R & M 109.50
Rockmount Research;Misc Supplies 1,849.68
Sadler Power Train;Refuse Coll Eq R &M 1,204.76
Sadler Power Train Inc;Two -Ton Truck R &M • -78.05
Safety Kleen Systems Inc;Other Fluids & Gases449.26
Serversupply.com Inc;Misc Comp Hardware 643.50
Shellady, Chris;Safety Shoes 100.56
Sherwin Williams Company;Paint Supplies 71.11
Simmons Perrine Moyer Bergman Plc;Work Comp -
Other 150.00
Snap On Tools Corporation;Tools 568.90
Solon Family Practice;Work Comp - Medical 1,179.06
Specialized Petroleum Services;Diesel Fuel 9,473.00
Sprint `wireless;Wireless Phone Servi 85.87
Staplescontractcommerc ;Printing /Graphic Sup 169.26
Steindler Orthopedic Clinic;Work Comp- Medical480.00
Suburban Amoco Keokuk Street;Car Washes 2.00
Sweeting, Carol;Auto & Light Truck 23.52
Titan Machinery Inc;Str Cleaning R &M Sup 4,567.83
Topper Outlet;Auto & Light Truck 1,980.00
Towncrest Dental Building;General Liability 4,281.17
Trans Iowa Equipment Company;Str Cleaning R &M
Sup 1,026.21
Trans Iowa Equipment Company Llc;Snow Removal
Eq R &M 2,395.68
Tristate Truck Equipment;Snow Removal Eq R &M
3,204.63
Tru Art;Printing /Graphic Sup 343.80
Truck Country;Two -Ton Truck R &M 3,741.41
Truck Country Of Iowa;Vehicle Repairs 3,231.09
U Of la Business Office;Work Comp - Medical 476.01
Usi Corporation;CDs & Memory Sticks 636.00
Van Meter Industrial Inc;Property In The Open6,966.62
Vanderwoude, Steve;General Liability 250.00
Vzwrlss'walccrvn;lnternet Fees 86.02
Wellmark Blue Cross And Blue Shield;Health Ins
Claims 658,255.04
Westport Touchless Autowash;Car Washes 50.40
Westport Touchless Of Coralville;Car Washes 0.60
Windstream;Local Phone Service 5,919.84
Www.newegg.com;Office Supplies 9.99
Yousendit Inc;Management Services 29.99
Zarnoth Brush Works;Snow Removal Eq R &M1,783.30
Zephyr Printing & Design;Vehicle Repairs 301.62
Intragvrmtal Service Fund Total 1,714,679.23
- -------- - - - - --
---------------
GRAND TOTAL 11,629,896.26
82986 May 3, 2011
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):
.� .
� erk
Subscribed and sworn to
before ie this �b'� day of
A.D. 20
Notary Public
� IMIDA Kl�OTZ
27, �4
OFFICIAL PUBLICATION
Subject to change as finalized by
the City Clerk. For a final official
copy, contact the City Clerk's Office
356 -5040.
OFFICIAL COUNCIL ACTIONS —
5/2/11
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,
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.
The Mayor declared the motion car-
ried.
Moved and seconded to adjourn
special meeting 6:20 p.m. The
Mayor declared the motion carried.
A more complete description of
Council ActiAies is on file in the
office of the City Clerk.
s /Matthew J. Hayek, Mayor
s/Marian K Karr, City Clerk 0, 2011
82998 y
Printer's Fee $
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS - CITIZEN
FED.ID #42- 0330670
L-ROW., SdaQra. ,
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
tinie(s), on the following date(s):
Legal erk
Subscribed and sworn to
before me this I��`day of
—Tul— A. Dom. 2-0��.
Notary Public
MA' LOW KWIZ
•
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 $232.78.
Cumulative cost for this calendar
year for said publication is
$8,687.02.
OFFICIAL COUNCIL ACTIONS -
5/3/11
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:
The Mayor proclaimed: Older
Americans Month in Iowa City - May
2011, Lori Benz, JC Livable
Community for Successful Aging
accepting; Bicycle Month - May
2011, Anne Duggan, Bicyclists of
Iowa City (BIC) accepting. Moved
and seconded to accept correspon-
dence from Ms. Duggan. The
Mayor declared the motion carried.
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 18, Regular
Council Work Session; April 19,
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 - March 9, 2011;
Historic Preservation Commission -
March 10, 2011; Housing and
Community Development
Commission - March 10, 2011;
Housing and Community
Development Commission - March
17, 2011; Planning and Zoning
Commission - April 7, 2011; Airport
Commission - March 10, 2011.
Permit Motions and Resolutions as
Recommended by the City Clerk.
New: Class C Liquor License for
Basta, 121 Iowa Avenue; Class C
Liquor License for The Summit
Restaurant & Bar, 10 S. Clinton
Street. Staff recommends approval.
(See memo from the Iowa City
Building Official included in coun-
cil's packet.). Permanent Transfer:
Class E Liquor License for Wal -Mart
Store #1721, 1001 Highway 1 West,
to 919 Highway 1 West. RES. 11-
147, TO ISSUE DANCING PERMIT
The Summit Restaurant & Bar, 10
S. Clinton Street. Staff recommends
approval.
Public Hearings: RES. 11 -148,
SETTING A PUBLIC HEARING ON
AMENDING THE FY2011 OPER-
ATING BUDGET; RES. 11 -149.
SETTING A PUBLIC HEARING ON
MAY 17, 2011 ON PLANS, SPECI-
FICATIONS, FORM OF CON-
TRACT, AND ESTIMATE OF COST
FOR THE CONSTRUCTION OF
THE IOWA CITY INDUSTRIAL
CAMPUS 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.
11 -150, SETTING A PUBLIC
HEARING ON MAY 17, 2011, ON
AN ORDINANCE AMENDING
TITLE 3, ENTITLED "FINANCES,
TAXATION & FEES," CHAPTER 4,
"SCHEDULE OF FEES, RATES,
CHARGES, BONDS, FINES, AND
PENALTIES," SECTION 6,
"STORMWATER UTILITY FEE"
AND AMENDING TITLE 16 ENTI-
TLED "PUBLIC WORKS," CHAP-
TER 3, "CITY UTILITIES," ARTICLE
G, "STORM WATER COLLEC-
TION, DISCHARGE AND
RUNOFF," SECTION 10(F)(3) TO
CHANGE THE RATE OF THE
STORMWATER UTILITY FEE.
Resolutions: RES. 11 -151,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST AN AMENDMENT TO THE
LISTING AGREEMENT WITH
SKOGMAN REALTY FOR AVIA-
TION COMMERCE PARK TO ADD
A LEASE RATE SCHEDULE; RES.
11 -152, 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,
CEDAR RAPIDS, IOWA FOR
PROPERTY LOCATED AT 1073
WALKER CIRCLE, IOWA CITY,
IOWA; RES. 11 -153, 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 AT 1126
ESSEX STREET, IOWA CITY,
IOWA.
Correspondence: Rick Dvorak
regarding Iowa City /Johnson
County Fringe Area Agreement;
Jason Helgeson regarding Do not
bite the hand that feeds you;
Kathryn Kunert regarding
MidAmerican Community 2010
Annual Report; Henri Harper
regarding Thank you.
Affirmative roll call vote unanimous,
7/0, all Council Members present.
Moved and seconded to set a pub-
lic hearing for May 17 on an ordi-
nance rezoning approximately
23.22 acres of land located at 2949
Rochester Avenue from Low
Density Single Family Residential
(RS -5) Zone to Planned
Development Overlay -Low Density
Single Family (OPD -5) Zone.
(REZ11- 00001). The Mayor
declared the motion carried.
Mayor Pro tem Wilburn stated he
would be abstaining due to a con-
flict of interest and left the meeting.
Moved and seconded to continue to
May 17 a public hearing on an ordi-
nance conditionally rezoning
approximately 10.39 acres located
at 1725 North Dodge Street owned
by the Press- Citizen Company from
Research Development Park (RDP)
to Neighborhood Public (Pi )
(REZ11- 00006). The Mayor
declared the motion carried.
Moved and seconded to defer until
May 17 an ordinance conditionally
rezoning approximately 10.39 acres
located at 1725 North Dodge Street
owned by the Press - Citizen
Company from Research
Development Park (RDP) to
Neighborhood Public (Pi) (REZ11-
00006), be given first vote. The
Mayor declared the motion carried.
Mayor Pro tem Wilburn returned to
meeting.
A public hearing was held on an
ordinance approving an amended
Planned Development Overlay
(OPD -5) Plan for Village Green Part
XX, Lot 50 (Wellington
Condominiums), Iowa City, Iowa
(REZ11- 00007).
Moved and seconded that the ordi.
nance approving an amended
Planned Development Overlay
(OPD -5) Plan for Village Green Part
XX, Lot 50 (Wellington
Condominiums), Iowa City, Iowa
(REZ11- 00007), be given first vote.
The Mayor declared the motion car-
ried.
Moved and seconded that ORD. 11-
4425, CONDITIONALLY REZON-
ING APPROXIMATELY 2.17
ACRES OF LAND LOCATED AT
THE SOUTHWEST CORNER OF
TAFT AVENUE AND COURT
STREET, FROM NEIGHBOR-
HOOD COMMERCIAL (CN -1) TO
PLANNED DEVELOPMENT
OVERLAY -LOW DENSITY MULTI-
FAMILY (OPD- RM12). (REZ10.
00018) be passed and adopted.
Moved and seconded to defer until
May 17 an ordinance conditionally
rezoning approximately 12.72 -acres
of land located at Mormon Trek
Boulevard and Dane Road from
County Agricultural (A) to Intensive
Commercial (CI1) (REZ11- 00004).
The Mayor declared the motion car-
ried. Correspondence received
from Rich Roway and Carol
Mitchell, Michael Hodge, George
Dane (2), Jane Driscoll.
Moved and seconded to adopt
RES. 11 -154, APPROVING THE
PRELIMINARY AND FINAL PLAT
OF MACKINAW VILLAGE PART 3,
IOWA CITY, IOWA. (SUB10.
00014/SUB10- 00015).
Moved and seconded to defer until
May 17 a resolution approving the
preliminary plat of Windsor Ridge -
Part Twenty -two, Iowa City, Iowa
(SUB10- 00017); and a resolution
approving the final plat of Windsor
Ridge - Part Twenty -two, Iowa City,
Iowa (SUB11- 00005). The Mayor
declared the motion carried.
Moved and seconded to approve a
Tax Exemption Certificate authoriz-
ing and authorizing and providing
for the issuance of Capital Loan
Notes and levying a tax to pay the
notes for $7,925,000 General
Obligation Capital Loan Notes,
Series 2011 A. The Mayor declared
the motion carried.
Moved and seconded to approve a
Continuing Disclosure Certificate
authorizing and providing for the
issuance of Capital Loan Notes and
levying a tax to pay the notes for
$7,925,000 General Obligation
Capital Loan Notes, Series 2011A.
The Mayor declared the motion car-
ried.
Moved and seconded to adopt
RES. 11 -155, APPROVING AND
AUTHORIZING A FORM OF LOAN
AGREEMENT AND AUTHORIZING
AND PROVIDING FOR THE
ISSUANCE OF CAPITAL LOAN
NOTES AND LEVYING A TAX TO
PAY THE NOTES FOR $7,925,000
GENERAL OBLIGATION CAPITAL
LOAN NOTES, SERIES 2011A.
Moved and seconded to approve a
Tax Exemption Certificate authoriz-
ing and providing for the issuance
of Capital Loan Notes and levying a
tax to pay the notes for $10,930,000
General Obligation Refunding
Capital Loan Notes, Series 2011C.
The Mayor declared the motion car-
ried.
Moved and seconded to approve a
Continuing Disclosure Certificate
authorizing providing for the
issuance of Capital Loan Notes and
levying a tax to pay the notes for
$10,930,000 General Obligation
Refunding Capital Loan Notes,
Series 2011 C. The Mayor declared
the motion carried.
Moved and seconded to adopt
RES. 11 -156, APPROVING A CON-
TINUING DISCLOSURE CERTIFI-
CATE APPROVING AND AUTHO-
RIZING A FORM OF LOAN
AGREEMENT AND AUTHORIZING
AND PROVIDING FOR THE
ISSUANCE OF CAPITAL LOAN
NOTES AND LEVYING A TAX TO
PAY THE NOTES FOR
$10,930,000 GENERAL OBLIGA-
TION REFUNDING CAPITAL
LOAN NOTES, SERIES 2011C.
Moved and seconded to approve a
Continuing Disclosure Certificate
authorizing and providing for the
issuance of Capital Loan Notes and
levying a tax to pay the notes for
$820,000 taxable General
Obligation Capital Loan Notes
Series 2011 B. The Mayor declared
the motion carried.
Moved and seconded to adopt
RES. 11 -157, APPROVING AND
AUTHORIZING A FORM OF LOAN
AGREEMENT AND AUTHORIZING
AND PROVIDING FOR THE
ISSUANCE OF CAPITAL LOAN
NOTES AND LEVYING A TAX TO
PAY THE NOTES FOR $820,000
TAXABLE GENERAL OBLIGATION
CAPITAL LOAN NOTES SERIES
2011 B.
A public hearing was held on a res-
olution adopting Iowa City's FY12
Annual Action Plan which is a sub-
part of Iowa City's 2011 -2015
Consolidated Plan (City Steps) and
authorizing the City Manager to
submit said plan and amendments
and all necessary certifications to
the U.S. Department of Housing
and Urban Development, and des-
ignating the City Manager as the
authorized chief executive officer.
HCDC Chair Mike McKay and
Sandy Pickup, Free Medical Clinic,
appeared.
Moved and seconded to adopt
RES. 11 -158, ADOPTING IOWA
CITY'S FY12 ANNUAL ACTION
PLAN WHICH IS A SUB -PART OF
IOWA CITY'S 2011 -2015 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.
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
Gilbert Street Streetscape 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. Sanctuary owner
Daryl Woodson, 405 S. Gilbert,
appeared.
1p.� S`t3 it t
Moved and seconded to adopt
RES. 11 -159, APPROVING PLANS,
SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF
COST FOR THE CONSTRUCTION
OF THE GILBERT STREET
STREETSCAPE 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 authorizing conveyance of a
single family home located at 512
North Van Buren Street.
Moved and seconded to adopt
RES. 11 -160, AUTHORIZING CON-
VEYANCE OF A SINGLE FAMILY
HOME LOCATED AT 512 NORTH
VAN BUREN STREET.
Moved and seconded that the ordi-
nance amending Title 6, entitled
"Public Health and Safety," Chapter
3, entitled "Weed Control" by
changing the definition of weed
from grass that is fourteen (14)
inches in height to ten (10) inches,
be given first vote. The Mayor
declared the motion carried.
Moved and seconded by Dickens,
that the ordinance amending Title
17, "Building and Housing "; Chapter
5, "Housing Code ", Section 14,
"Informational Disclosure and
Acknowledgement Form" to include
information about Iowa law re:
security deposits, be given first
vote. The Mayor declared the
motion carried.
Moved by Bailey, seconded by
Wright, that the ordinance amend-
ing Title 4, Alcoholic Beverages,
Chapter 5, Prohibitions and
Restrictions, Section 8, Persons
Under the Legal Age in Licensed or
Permitted Establishments,
Subsection E, to amend the fine
amount for violations, and
Subsection D, to amend the word-
ing of the notice to match the new
fine amounts, and to eliminate the
posting of notice as an element of
the offense, 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 be waived,
and that ORD. 11 -4426, AMEND-
ING TITLE 10 OF THE CITY CODE,
ENTITLED "PUBLIC WAYS AND
PROPERTY," CHAPTER 3, ENTI-
TLED "COMMERCIAL USE OF
SIDEWALKS," SECTION 5, ENTI-
TLED, "USE BY MOBILE VIEW
DORS," TO DECREASE THE
NUMBER OF VENDORS IN CITY
PLAZA, TO ELIMINATE THE MINI-
MUM HOURS REQUIREMENT,
AND TO ALLOW ANY TYPE OF
FOOD OR BEVERAGE, 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.
Moved and seconded to adopt
RES. 11 -161, 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 THREE
IMPROVEMENT PROJECT.
Moved and seconded to adopt
RES. 11 -162, AUTHORIZING THE
EXPENDITURE OF ADDITIONAL
FUNDS TO MEET OBLIGATIONS
OF THE CITY OF IOWA CITY
RECAT AGREEMENT 11- RECAT-
003 -TERRY TRUEBLOOD
RECREATION AREA.
Moved and seconded to adopt
RES. 11 -163, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST AN AGREE-
MENT FOR IMPROVEMENT OF
LAND FOR PRIVATE REDEVEL-
OPMENT BY AND BETWEEN THE
CITY OF IOWA CITY, IOWA AND
MARC MOEN FOR 118 EAST
COLLEGE STREET.
Moved and seconded to adopt
RES. 11 -164, AWARDING CON-
TRACT to Carter & Associates for
$73,111.00 AND AUTHORIZING
THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST A CON-
TRACT FOR CONSTRUCTION OF
THE 2011 WALES STREET
WATER MAIN IMPROVEMENTS
PROJECT.
Moved and seconded to adopt
RES. 11 -165, AWARDING CON-
TRACT AND AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST A CONTRACT
FOR CONSTRUCTION OF THE
IOWA CITY WWTP BLOWER
REPLACEMENT PROJECT.
Moved and seconded to adopt
RES. 11 -166, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST A LICENSE
AGREEMENT BETWEEN THE
CITY OF IOWA CITY AND MERCY
HOSPITAL, IOWA CITY, IOWA, TO
USE CERTAIN PUBLIC RIGHTS -
OF -WAY FOR THE INSTALLA-
TION, OPERATION AND MAINTE-
NANCE OF A FIBER OPTIC NET-
WORK.
Moved and seconded to adopt
RES. 11 -167, ADOPTING THE
REVISED SECTIONS 7.01 AND
8.01 OF THE DESIGN STAN-
DARDS FOR PUBLIC WORKS
IMPROVEMENTS.
Moved and seconded to make the
following appointments to Boards
and Commissions: reappoint
Meredith Rick - Chappell, 911 Rider
St., and Thomas Martin, Notting Hill
Ln., to the Library, Brd of Trustees
to fill six -year terms July 1, 2011 -
June 30, 2017; appoint Alexa
Horhewood, 411 Peterson # 11, and
reappoint Nolan Klouda, 309
Finkbine Ln. # 9, to the
Telecommunications Commission
to fill three -year terms March 13,
2011 - March 13, 2014. The Mayor
declared the motion carried.
The Mayor stated that no applica-
tions 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 to fill a five -year term
January 1, 2009 - December 31,
2013, for a Mechanical
Professional; Appeals, Board of to
fill an unexpired term, effective
upon appointment, ending
December 31, 2014, for a Building
Design Professional; Youth
Advisory Commission for a two -
year term, January 1, 2011 -
December 31, 2012 for Tate High.
Applicants MUST reside in Iowa
City and be 18 years of age unless
specific qualifications are stated.
Moved and seconded to adjourn
meeting 7:50 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
Submitted for publication - 5/9/11.
83027 May 17, 2011
Printer's Fee
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS - CITIZEN
FED.ID #42- 0330670
.1 r
being duly sworn, say that I am
the legal clerk of the IOWA CITY
PRESS - CITIZEN, a newspaper
published in said county, and
that a notice, a printed copy of
which is hereto attached, was
published in said paper I
time(s), on the following date(s):
Subscribed and sworn to
before me this 31 • day of
SJJ .Q,A A.D. 20 1/
4 ,L Ci0tlrl
OFFICIAL PUBLICATION
Subject to change as finalized by
the City Clerk. For a final official
copy, contact the City Clerk's
Office 356 -5040.
The cost of publishing,the follow-
ing proceedings and claims is
$_239.99_.
Cumulative cost for this calendar
year for said publication is
$8,927.01.
OFFICIAL COUNCIL ACTIONS -
5/17/11
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: National
Military Appreciation Month - May
2011, Mel McMorris accepting.
Moved and seconded that the
items and recommendations in
the Consent Calendar be received,
or approved, and /or adopted as
amended and to delete from
Consent Calendar item 3d (3),
resolution setting hearing on
Water Works Prairie Park Flood
Mitigation and delete from
Consent Calendar and consider
as separate consideration item 3e
(1) resolution on an agreement
with Summer of the Arts:
Approval of Council Actions, sub-
ject to corrections, as recom-
mended by the City Clerk: May 2,
Special Council Formal Official
and Complete; May 2, Regular
Council Work Session; May 3,
Regular Council Formal Official
and Complete.
Receive and File Minutes of
_Boardg d Commissions
-(any .
recommeions contained in
minutes become effective only
upon separate Council action):
Youth Advisory Commission -
April 3, 2011; Public Art Advisory
Committee - March 3, 2011;
Police Citizens Review Board -
April 12, 2011; Planning and
Zoning Commission - April 21,
2011.
Permit Motions and Resolutions
as ,Recommended by the City
Clerk. New: Five Day Class B
Beer Permit for Iowa City Arts
Fest, Iowa Ave. and Dubuque St.
(June 3 -5, 2011); Five Day Class B
Beer Permit with Iowa Native Wine
Privilege for Iowa City Jazz
Festival, Clinton St. (July 1 -3,
2011). Renewal: Class C Liquor
License for Sports Column, 12 S.
Dubuque St.; Special Class C
Liquor License for Linn Street
Cafe, Inc.; 121 N. Linn St.; Class C
Beer Permit for Suburban BP
Amoco, 370 Scott Ct.; Class C
Liquor-License for Shakespeare's,
819 S. First Ave.; Class C Liquor
License for Colonial Lanes, 2253
Highway 218 S.; Special Class C
Liquor License Riverside .Theatre,
213 N. Gilbert St.
Temporary License Transfer:
Transfer of Special Class C Liquor
License for Riverside Theatre, 213
N. Gilbert St. to Riverside Festival
Stage, City Park. (June 16 - July
10, 2011).
Public Hearings: RES. 11 -168,
AUTHORIZING MAILING AND
PUBLICATION OF NOTICE OF
INTENT TO COMMENCE PUBLIC
IMPROVEMENT PROJECT TO
CONSTRUCT THE 2011 LANDFILL
BUFFER AND GROUNDWATER
MONITORING PROJECT AND TO
ACQUIRE PROPERTY FOR THE
PROJECT, AND SETTING DATE
OF PUBLIC HEARING ON JUNE
21, 2011; RES. 11 -169, SETTING
A PUBLIC HEARING ON JUNE 7,
2011 ON PLANS,
SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF
COST FOR THE CONSTRUCTION
OF THE BUTLER BRIDGE
PEDESTRIAN TRAIL PROJECT
STP -U- 371 5(651)-- 70 -52,
DIRECTING CITY CLERK TO
PUBLISH NOTICE OF SAID
HEARING, AND DIRECTING THE
CITY ENGINEER TO PLACE SAID
PLANS ON FILE FOR PUBLIC
INSPECTION; RES. 11 -170,
SETTING A'PUBLIC HEARING ON
JUNE 7, 2011 ON PLANS,
SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF
COST FOR THE CONSTRUCTION
OF THE FY 2012 ASPHALT
RESURFACING PROJECT,
DIRECTING CITY CLERK TO
PUBLISH NOTICE OF SAID
HEARING, AND DIRECTING THE
CITY ENGINEER TO PLACE SAID
PLANS ON FILE FOR PUBLIC
INSPECTION; RES. 11 -171,
SETTING PUBLIC HEARING FOR
JUNE 7, 2011, ON A PROPOSAL
TO CONVEY A SINGLE FAMILY
HOME LOCATED AT 408
FAIRCHILD STREET.
Resolutions: RES. 11 -172,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST TO AN AGREEMENT
WITH RIVERSIDE THEATRE THAT
ALLOWS THE SALE OF WINE
AND BEER UNDER LIMITED
CIRCUMSTANCES IN CITY PARK
FROM JUNE 16, 2011 THROUGH
JULY 10, 2011; RES. 11 -173,
CONSIDER A ' RESOLUTION
ACCEPTING THE WORK FOR THE
COMMUNICATION DUCT
INSTALLATION COMBINED
PROJECTS; RES. 11 -174,
ACCEPTING THE WORK FOR THE
ASBESTOS ABATEMENT AND
REMOVAL OF MISCELLANEOUS
HAZARDOUS MATERIALS AT 645
McCOLLISTER BLVD. IN IOWA
CITY, IOWA PROJECT.
Correspondence: Cliff Pirnat
regarding Recycle [staff response
included]; Brandi Janssen regard-
ing Producer involvement in mar-
ket decisions; Sara and Alan
Cross regarding Thank you; Joyce
Barker regarding Waterfront
Southgate; David Darby regarding
U.S. Route 6 Happenings; Dave
Barnett regarding Sculptures; Lisa
Anthony regarding Bus Service.
The Mayor declared the motion
carried.
Moved and seconded to adopt
RES. 11 -175, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST TO AN
AGREEMENT WITH SUMMER OF
THE ARTS, INC. TO ALLOW THE
TEMPORARY AND LIMITED SALE,
CONSUMPTION, AND
POSSESSION OF BEER DURING
ARTS FEST AND BEER AND
NATIVE WINES FOR THE JAZZ
FEST WITHIN A SPECIFIED AREA
ON A CITY STREET.
Mary Gravitt appeared regarding
the reduction in the half how ser-
vice of the Towncrest bus route.
A public hearing was held on an
ordinance rezoning approximately
23.22 acres of property located at
2949 Rochester Avenue from Low
Density Single Family Residential
(RS -5) Zone to Planned
Development Overlay -Low Density
Single Family (OPD -5) Zone
(REZ1 1 -00001). Jesse Alien,
Rochester Ridge Development,
appga erg. Moved andseconded
to accept correspondence from
Duane Musser and Becky
Schaffner. The Maya declared
the motion carried.
Moved and seconded that the
ordinance conditionally rezoning
approximately 23.22 acres of
property located at 2949
Rochester Avenue from Low
Density Single Family Residential
(RS -5) Zone to Planned
Development Overlay -Low Density
Single Family (OPD -5) Zone
(REZ11- 00001), be given first vote.
The Mayor declared the motion
carried.
Mayor Pro tern Wilburn stated he
would be abstaining due to a con-
flict of interest and left the meet-
ing. A public hearing was held on
an ordinance rezoning approxi-
mately 10.39 acres located at
1725 North Dodge Street from
Research Development Park
(RDP) to Neighborhood Public
(121) (REZ1 1 -00006).
Moved and seconded that the
ordinance rezoning approximately
10.39 acres located at 1725 North
Dodge Street from Research
Development Park (RDP) to
Neighborhoofl Public (P1) REZ11-
00006), be given first vote. The
Mayor declared the motion car-
ried. Mayor Pro tem Wilburn
returned to the meeting.
Moved and seconded that the rule
requiring ordinances to be consid-
ered and voted on for final pas-
sage at two Council meetings
prior to the meeting at which it is
to be finally passed be suspend-
ed, the second consideration and
vote be waived, and that ORD.
11 -4427, APPROVING AN
AMENDED PLANNED
DEVELOPMENT OVERLAY
(OPD -5) PLAN FOR VILLAGE
GREEN PART XX, LOT 50
(WELLINGTON CONDOMINIUMS),
IOWA CITY, IOWA (REZ11- 00007),
be voted on for final passage at
this time. The Mayor declared the
motion carried. Moved and sec-
onded that the ordinance be final-
ly adopted at this time. Moved
and seconded to accept corre-
spondence from Stanley &
Douglass LLC. The Mayor
declared the motion carried.
Moved and seconded that ORD.
11 -4428, CONDITIONALLY
REZONING APPROXIMATELY
12.72 -ACRES OF LAND LOCATED
AT MORMON TREK BOULEVARD
AND DANE ROAD FROM COUNTY
AGRICULTURAL (A) TO INTENSIVE
COMMERCIAL (C11) (REZ11-
00004), be passed and adopted.
George Dane, 1 Oaknoli Ct., read
a statement. Moved and second-
ed to accept correspondence
from Marie Steenlage. The Mayor
declared the motion carried.
Moved and seconded to adopt
RES. 11 -176, APPROVING THE
PRELIMINARY PLATOF WINDSOR
RIDGE - PART TWENTY -TWO,
IOWA CITY, IOWA.
Moved and seconded to adopt
RES. 11 -177, APPROVING THE
FINAL PLAT OF WINDSOR RIDGE
PART TWENTY -TWO, IOWA CITY,
IOWA.
A public hearing was held on a
resolution amending the FY2011
Operating Budget.
Moved and seconded to adopt
RES. 11 -178, AMENDING THE
S-1 t-i l ([ " r A_� a
Moved And seconded to adopt
RES. 11 -183, AUTHORIZING THE
CURRENT BUDGET FOR THE
ACQUISITION OF PROPERTY
FISCAL YEAR ENDING JUNE 30,
declared the motion carried.
INTERESTS NECESSARY FOR
2011.
Moved and seconded that the
CONSTRUCTION OF THE FIRST
A public hearing was held on a
ordinance be finally adopted at
AVENUE GRADE SEPARATION
resolution approving plans, speck
this time.
AND DRAINAGE PROJECT. The
fications, form of contract, and
Moved and seconded that the
following individuals appeared:
estimate of cost for the corpstruc-
ordinance amending Title 4,
Bud Sueppel, Mary Gravitt, and
tion of the Iowa City Industrial
Alcoholic Beverages, Chapter 5,
Gary Hamdorf.
Campus Project, establishing
Prohibitions and Restrictions,
Moved and seconded to adopt
amount of bid security to accom-
Section 8, persons under the legal
RES. 11 -184, AMENDING THE
pany each bid, directing City Clerk
age in licensed or permitted
BUDGETED POSITIONS IN THE
to publish notice to bidders, and
establishments, Subsection E, to
EQUIPMENT DIVISION OF THE
fixing time and place for receipt of
amend the fine amount for viola-
PUBLIC WORKS DEPARTMENT
bids.
tions, and Subsection D, to amend
BY DECREASING THE
Moved and seconded to adopt
the wording of the notice to match
EQUIPMENT CLERK POSITION
RES. 11 -179, APPROVING PLANS,
the new fine amounts, and to
BY .25 FTE AND INCREASING
SPECIFICATIONS, FORM OF
eliminate the posting of notice as
THE BUYER I - EQUIPMENT
CONTRACT, AND ESTIMATE OF
an element of the offense, be
POSITION BY .25 FTE.
COST FOR THE CONSTRUCTION
given second vote. The Mayor
The Mayor noted the previously
OF THE IOWA CITY INDUSTRIAL
declared the motion carried.
announced vacancies to Board
CAMPUS PROJECT,
Moved and seconded to adopt a
and Commissions: Airport Zoning
ESTABLISHING AMOUNT OF BID
resolution approving distribution
Brd of Adjustment for an unex-
SECURITY TO ACCOMPANY
of the "Program for Improving
pired term, effective upon appoint -
EACH BID, DIRECTING CITY
Neighborhoods" (PIN) Grant
ment, plus a five -year term.
CLERK TO PUBLISH NOTICE TO
Funds. The following individuals
January 1, 2007 - December 31,
BIDDERS, AND FIXING TIME AND
appeared: Pam Ehrhardt,
2011; Airport Zoning Brd of
PLACE FOR RECEIPT OF BIDS.
Longfellow Neighborhood; Cindy
Adjustment for a five -year term
A public hearing was held on an
Roberts, Grant Wood
January 1, 2009 - December 31,
ordinance approving Title 3, enti-
Neighborhood; Alicia Trimble,
2013; Airport Zoning Commission
tled "Finances, Taxation & Fees,"
Grant Wood Neighborhood; John
for a six -year term January 1,
Chapter 4, "Schedule of Fees,
Thomas, Northside Neighborhood;
2006 - December 31, 2011; Airport
Rates, Charges, Bonds, Fines,
Mark Keehner, Miller- Orchard
Zoning Commission a six -year
and Penalties," Section 6,
Neighborhood; Mary Knudson,
term January 1, 2010 - December
"Stormwater Utility Fee" and
Miller- Orchard Neighborhood; and
31, 2015; Appeals, Board of for a
amending Title 16 entitled "Public
Jeff Schabilion, Longfellow
five -year term January 1, 2009 -
Works," Chapter 3, "City Utilities,"
Neighborhood. Moved and sec-
December 31, 2013, for a
Article G, "Storm Water Collection,
onded to amend the resolution to
Mechanical Professional; Appeals,
Discharge and Runoff," Section
not fund the Longfellow grant.
Board of for an unexpired term,
10(f)(3) to change the rate of the
The Mayor declared the motion
effective upon appointment, end-
Stormwater Utility Fee.
carried. Moved and seconded to
ing December 31, 2014, for a
Moved and seconded that the
defer consideration of the resolu-
Building Design Professional;
ordinance approving Title 3, enti-
tion to June 7. The Mayor declared
Library, Brd of Trustees for two
tled "Finances, Taxation & Fees,"
the motion carried. Moved and
vacancies to fill six -year terms
Chapter 4, "Schedule of Fees,
seconded to accept correspon-
July 1, 2011 - June 30, 2017;
Rates, Charges, Bonds, Fines,
dence from Dennis Donovan. The
Telecommunications Commission
and Penalties," Section 6,
Mayor declared the motion car-
for two vacancies to fill three -year
"Stormwater Utility Fee" and
ried•
terms March 13, 2011 - March 13,
amending Title 16 entitled "Public
Moved and seconded to adopt
2014; Youth Advisory Commission
Works," Chapter 3, "City Utilities,"
RES. 11 -180, ADOPTING CITY OF
to fill a two -year term
Article G, "Storm Water Collection,
IOWA CITY ECONOMIC
January 1, 2011 - December 31,
Discharge and Runoff," Section
2012 for Tate High. Applications
10(f)(3) to change the rate of the
DEVELOPMENT POLICIES.
must be received by 5:00 p.m.,
Stormwater Utility Fee, be given
Moved and seconded to defer to
Wednesday, June .1, 2011.
first consideration. The Mayor
June 7 resolutions approving,
The Mayor noted the current
declared the motion carried.
authorizing and directing the
vacancies: Housing & Community
Moved and seconded that the rule
Mayor to execute and the City
Development Commission for
requiring ordinances to be consid-
Clerk to attest a contract for the
three vacancies to fill three -year
ered and voted on for final pas-
performance of consulting servic-
terms September 1, 2011 -
sage at two Council meetings
es by and between the City of
September 1, 2014; Parks &
prior to the meeting at which it is
Iowa City and Divans Real Estate,
Recreation Commission for an
to be finally passed be suspend-
Inc., for a strategic assessment of
unexpired terms ending - January
ed, the second consideration and
downtown Iowa City and recom-
1, 2014. See correspondence
vote be waived, and that ORD.
mendations for the enhancement
included in Council packet; Police
11 -4429, AMENDING TITLE 6,
of retail opportunities; and resolu-
Citizens Review Board for a four -
ENTITLED "PUBLIC HEALTH AND
tion authorizing execution of a
year terms September 1, 2011 -
SAFETY," CHAPTER 3, ENTITLED
cost sharing agreement between
September 1, 2015. Applications
"WEEDCONTROL "BYCHANGING
the City of Iowa City and the
must be received by 5:00 p.m.,
THE DEFINITION OF WEED FROM
University of Iowa for professional
Wednesday, July 13, 2011.
GRASS THAT IS FOURTEEN (14)
services to conduct a strategic
Correspondence received from
INCHES IN HEIGHT TO TEN (10)
assessment of downtown Iowa
Lorin Ditzler. The Mayor declared
INCHES be voted on for final pas-
City and make recommendations
the motion carried unanimously,
sage at this time. The Mayor
for the enhancement of retail
710, all Council Members present.
declared the motion carried.
opportunities. The Mayor declared
Applicants MUST reside in Iowa
Moved and seconded that the
the motion carried.
City and be 18 years of age unless
ordinance be finally adopted at
Moved and seconded to adopt
specific qualifications are stated.
this time.
RES. 11 -181, AWARDING
[Staff will not publish additional
Moved and seconded that the rule
CONTRACT AND AUTHORIZING
notices after a period of six publi-
requiring ordinances to be consid-
THE MAYOR TO SIGN AND THE
cations; but will continue to adver-
ered and voted on for final pas-
-CITY CLERK TO ATTEST A
tise vacancies with postings and
sage at two Council meetings
CONTRACT FOR CONSTRUCTION
on the Council agenda. However,
prior to the meeting at which it is
OF THE IOWA RIVER TRAIL -
no additional publication costs
to be finally passed be suspend-
NAPOLEON TO TRUEBLOOD
will be incurred.]
ed, the second consideration and
PROJECT.
Moved and seconded to adjourn
vote be waived, and that ORD.
Moved and seconded to adopt
meeting 9:00 p.m. The Mayor
11 -4430, AMENDING TITLE 17,
RES. 11 -182, APPROVING,
declared the motion carried.
"BUILDING AND HOUSING",
AUTHORIZING AND DIRECTING
A more complete description of
CHAPTER 5, "HOUSING CODE ",
THE MAYOR TO EXECUTE AND
Council Activities is on file in the
SECTION 14, 'INFORMATIONAL
THE CITY CLERK TO ATTEST AN
office of the City Clerk.
DISCLOSURE AND
AGREEMENT BY AND BETWEEN
s/Matthew J. Hayek, Mayor
ACKNOWLEDGEMENT FORM"
THE CITY OF IOWA CITY AND
s/Marian K. Karr, City Clerk
TO INCLUDE INFORMATION
FOTH INFRASTRUCTURE AND
ABOUT IOWA LAW RE: SECURITY
ENVIRONMENT, LLC TO PROVIDE
Submitted for publication -
DEPOSITS, be voted on for final
ENGINEERING CONSULTANT
5/25/11.
passage at this time. The Mayor
SERVICES FOR THE IOWA CITY
83229 May 31, 2011
INDUSTRIAL CAMPUS RAILROAD
IMPROVEMENTS PROJECT.
Printer's Fee $
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS - CITIZEN
FED.ID #42- 0330670
I, �r_ A .5-
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):
ff '14 Al
Legal Cler
Subscribed and sworn to
re me this ��'day of
A.D. 20 1)
Notary Public
f 4W
0 __ F
OFFICIAL PUBLICATION
Subject to change as final-
ized by the City Clerk. For a final
official copy, contact the City Clerk's
Office 356 -5040.
The cost of publishing the following
proceedings and claims is
$1,277.20.
Cumulative cost for this calendar
year for said publication is
$10,204.21.
OFFICIAL COUNCIL ACTIONS
6/7/11
Iowa City City Council regular
meeting, 7:00 p.m. at City Hall -
Harvat Hall. Mayor Hayek presid-
ing. Council Members present:
Bailey, Champion, Dickens, Hayek,
Mims, Wilburn, Wright. Absent:
None.
The Mayor proclaimed: Pride
Month - June 2011, Joan Benson,
representing PRIDE Committee
accepting.
Moved and seconded that the
items and recommendations in the
Consent Calendar be received, or
approved, and /or adopted as
amended by adding Item 3e(5) set-
ting hearing for lease of Library
space; deferring to June 21 Item
31'(7), lease of Library space; and
delefing correspondence Item 3g(5)
Cindy Roberts and accepting under
Item 13:
Approval of Council Actions, sub-
ject to corrections, as recommend-
ed by the City Clerk: May 16,
Regular Council Work Session;
May 17, 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): Airport
Commission - April 14, 2011; Airport
Commission - April 26, 2011;
Planning and Zoning Commission -
May 2, 2011; Planning and Zoning
Commission - May 5, 2011; Historic
Preservation Commission - April 14,
2011; Human Rights Commission -
April 12, 2011.
Permit Motions and Resolutions as
Recommended by the City Clerk.
Renewal: Class B Beer Permit for
Pizza Hut #4358, 1926 Keokuk St.;
Class C Liquor License for Rick's
Grille & Spirits, 1705 S. First Ave.
Suite Q; Class E Liquor License for
Cigarette Outlet #18, 1901
Broadway St.; Class C Beer Permit
for Tobacco Outlet Plus #537, 923
S. Riverside Dr.; Class C Liquor
License for Wig & Pen Pizza Pub,
1220 Highway 6 W.; Outdoor
Service Area for Wig & Pen Pizza
Pub, 1220 Highway 6 W.; Class C
Beer permit for El Paso the Mexican
Store, 609 Hollywood Blvd.; RES.
11 -185, TO ISSUE CIGARETTE
PERMITS to Zombies Tobacco
Outlet, LLC., 318 E. Burlington St.;
Venomous Glass Works, 114 1/s E.
College St.; and Paradise Tobacco
& Glass Werks, 440 A Kirkwood
Ave.
Motion: Approve disbursements in
the amount of $10,417,660.65 for
the period of April 1 through April
30, 2011, as recommended by the
Finance Director subject to audit.
Public Hearings: RES. 11 -186,
SETTING PUBLIC HEARING FOR
JUNE 21, 2011, ON A PROPOSAL
TO CONVEY A SINGLE FAMILY
HOME LOCATED AT 1207
MUSCATINE AVENUE; RES.
11 -187, SETTING PUBLIC
HEARING FOR JUNE 21, 2011, ON
A PROPOSAL TO CONVEY A
SINGLE FAMILY HOME LOCATED
AT 1551 DICKENSON LANE; RES.
11 -188, SETTING A PUBLIC
HEARING ON JUNE 21, 2011 ON
PLANS, SPECIFICATIONS, FORM
OF CONTRACT, AND ESTIMATE
OF COST FOR THE
CONSTRUCTION OF THE NORTH
MARKET SQUARE PARK
IMPROVEMENT PROJECT,
DIRECTING CITY CLERK TO
PUBLISH NOTICE OF SAID
HEARING, AND DIRECTING THE
CITY ENGINEER TO PLACE SAID
PLANS ON FILE FOR PUBLIC
INSPECTION; RES. 11 -189,
SETTING A PUBLIC HEARING ON
JUNE 21, 2011 ON AN ORDINANCE
AMENDING CITY CODE TITLE 16,
CHAPTER 3, CONNECTION TO
DISTRIBUTION MAIN, ARTICLE C,
SECTION 3., DIRECTING CITY
CLERK TO PUBLISH NOTICE OF
SAID HEARING; RES. 11 -190,
SETTING A PUBLIC HEARING
FOR JUNE 21, 2011, REGARDING
THE INTENT TO ENTER INTO A
LEASE AGREEMENT WITH THE
UNIVERSITY OF IOWA.
Resolutions: RES. 11 -191,
NAMING DEPOSITORIES; RES.
11 -192, ACCEPTING THE WORK
FOR THE 2010 MUSCATINE
AVENUE, WATER MAIN
REPLACEMENT PROJECT; RES.
11 -193, ACCEPTING THE WORK
FOR THE 2010 STORM SEWER
IMPROVEMENTS PROJECT;
RES. 11 -194, ACCEPTING THE
WORK FOR THE PARKING RAMP
DOOR REPLACEMENT CAPITOL
STREET AND DUBUQUE STREET
RAMPS PROJECT; RES. 11 -195,
ACCEPTING THE WORK FOR
THE MERCER PARK AQUATIC
CENTER SOLARIUM
REPLACEMENT PROJECT; RES.
11 -196, 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 IOWACITY, LANDOWNER
MARC MOEN, AND TENANT
STARBUCKS CORPORTATION
D /B /A STARBUCKS COFFEE
#2855 -IA, FOR A SIDEWALK
CAFt; RES. 11 -197,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST TO THE RELEASE OF
LIEN REGARDING A MORTGAGE
AGREEMENT FOR THE
PROPERTY LOCATED AT 1105
GILBERT COURT, IOWA CITY,
IOWA; RES. 11 -198,
AUTHORIZING THE MAYOR TO-
SIGN AND THE CITY CLERK TO
ATTEST TO THE RELEASE OF
LIEN REGARDING A MORTGAGE
AND APPENDIX B, PROMISSORY
NOTE FOR CONDITIONAL
DECLINING BALANCE LOAN FOR
THE PROPERTY LOCATED AT
914 BENTON DRIVE, #13 AND
1745 DOVER STREET, IOWA
CITY, IOWA; RES. 11 -199,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST TO THE RELEASE OF
LIEN REGARDING A SECOND
MORTGAGE FOR THE
PROPERTY LOCATED AT 1551
DICKENSON LANE, IOWA CITY,
IOWA; RES. 11 -200,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST TO THE RELEASE OF
LIENS REGARDING TWO
MORTGAGES FOR THE
PROPERTY LOCATED AT 15
REGAL LANE, IOWA CITY, IOWA.
Correspondence: Ronald Knoche
regarding Competitive Quotation
Results; Katee Lynch regarding
Citizen Survey [staff response
included]; Steve Smith regarding
"Dude" housing... growing cancer
for the Near Northside; Julie Ham
regarding A move for the Farmer's
Market? [staff response included];
Steve Fugate regarding I -Renew
solar cell phone charging; John
Moreland, Jr, regarding Stone
Bridge Preliminary Plat; Veronica
Tessler regarding Opening new
business on ped mall; Shecharya
Floe regarding decriminalize mari-
juana.
Veronica Tessler appeared regard-
ing her correspondence on opening
a new business on the Ped. Mall.
The Mayor declared the motion car-
ried.
Airport Commission Chair Gardinier
provided an update of the 35th
Annual Air Race Classic launching
from the Iowa City Airport on June
21, and encouraged the public to
attend activities surrounding the
event. Leah Cohen, representing
the Downtown Association, updated
Council on Restaurant Week
planned June 13 thru Father's Day
on June 19; and congratulated
Summer of the Arts for the Arts Fest
success the previous weekend.
Steve Fugate appeared regarding
his correspondence on use of the
Ped. Mall for solar phone charging.
Moved and seconded to set a public
hearing for June 21 on a resolution
amending the Comprehensive Plan
to change the land use designation
from Single - Family /Duplex
Residential to General Commercial
for property located at the northeast
corner of the intersection of
Highway 1 West and Hudson
Avenue (1014, 1016, & 1022
Hudson Avenue) (CPA11- 00002).
The Mayor declared the motion car-
ried.
Moved and seconded to set a pub-
lic hearing for June 21 on an ordi-
nance conditionally rezoning
approximately .69 -acres of property
located at 1014, 1016 and 1022
Hudson Avenue from Medium
Density Single Family Residential
(RS -8) to Community Commercial
(CC -2) (REZ11- 00008). The Mayor
declared the motion carried.
Moved and seconded to set a public
hearing for June 21 on an ordi-
nance amending City Code Title 14,
Chapter 4, entitled Use Regulations,
Article D, Temporary Uses, adding
provisions to allow football game
day commercial uses as a tempo-
rary use along Melrose Avenue and
amending Chapter 9, entitled
Definitions, to add the definition of
tailgating. The Mayor declared the
motion carried.
Moved and seconded that the ordi-
nance conditionally rezoning
approximately 23.22 acres of prop-
erty located at 2949 Rochester
Avenue from Low Density Single
Family Residential (RS -5) Zone to
Planned Development Overlay -Low
Density Single Family (OPD -5)
Zone (REZ1t- 00001), be given sec-
ond vote. The Mayor declared the
motion carried.
Mayor Pro tem Wilburn stated he
would be abstaining due to a con-
flict of interest and left the meeting.
Moved and seconded that the ordi-
nance conditionally rezoning
approximately 10.39 acres located
at 1725 North Dodge Street owned
by the Press - Citizen Company from
Research Development Park (RDP)
to Neighborhood Public (P1)
(REZ11- 00006), be given second
vote. The Mayor declared the
motion carried. Mayor Pro tern
Wilburn returned to the meeting.
A public hearing was held on a
resolution approving plans, specifi-
cations, form of contract, and esti-
mate of cost for the construction of
the Butler Bridge Pedestrian Trail
project STP -U- 3715(651)-- 70 -52,
establishing amount of bid security
to accompany each bid, directing
City Clerk to publish advertisement
for bids and fixing time and place for
receipt of bids.
Moved and seconded to adopt
RES. 11 -201, APPROVING PLANS,
SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF
COST FOR THE CONSTRUCTION
OF THE BUTLER BRIDGE
PEDESTRIAN TRAIL PROJECT
STP -U- 3715(651)-- 70 -52,
ESTABLISHING AMOUNT OF BID
SECURITY TO ACCOMPANY
EACH BID, DIRECTING CITY
CLERK TO PUBLISH
ADVERTISEMENT FOR BIDS AND
FIXING TIME AND PLACE FOR
RECEIPT OF BIDS.
A public hearing was held on a
resolution approving plans, specifi-
cations, form of contract, and esti-
mate of cost for the construction of
the FY 2012 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 to adopt
RES. 11 -202, APPROVING PLANS,
SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF
COST FOR THE CONSTRUCTION
OF THE FY 2012 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.
A public hearing was held on a
resolution authorizing conveyance
of a single family home located at
408 Fairchild Street.
Moved and seconded to adopt
RES. 11 -203, AUTHORIZING
CONVEYANCE OF A SINGLE
FAMILY HOME LOCATED AT 408
FAIRCHILD STREET.
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. 11 -4431, AMENDING
TITLE 3, ENTITLED "FINANCES,
TAXATION & FEES, "_ CHAPTER 4,
"SCHEDULE OF FEES, RATES,
CHARGES, BONDS, FINES, AND
PENALTIES," SECTION 6,
" STORMWATER UTILITY FEE"
AND AMENDING TITLE 16
ENTITLED "PUBLIC WORKS,"
CHAPTER 3, "CITY UTILITIES,"
ARTICLE G, "STORM WATER
COLLECTION, DISCHARGE AND
RUNOFF," SECTION 10(F)(3) TO
CHANGE THE RATE OF THE
STORMWATER UTILITY FEE, be
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 that ORD.
11 -4432, AMENDING TITLE 4,
ALCOHOLIC BEVERAGES,
CHAPTER 5, PROHIBITIONS AND
RESTRICTIONS, SECTION 8,
PERSONS UNDER THE LEGAL
AGE IN LICENSED OR
PERMITTED ESTABLISHMENTS,
SUBSECTION E, TO AMEND THE
FINE AMOUNT FOR VIOLATIONS,
AND SUBSECTION D, TO AMEND
THE WORDING OF THE NOTICE
TO MATCH THE NEW FINE
AMOUNTS, AND TO ELIMINATE
THE POSTING OF NOTICE AS AN
ELEMENT OF THE OFFENSE, be
passed and adopted.
Moved and seconded that the ordi-
nance amending Title 6, entitled
"Public Health and Safety, Chapter'
4, entitled, "Noise Control," and Title
10 of the City Code, entitled "Public
Ways and Property," Chapters 1
and 5, to establish a permit system
for amplified sound on City Plaza, to
establish a permit system for infor-
mation tables on City Plaza, and to
allow certain public assembly/
parade permittees to sell goods and
services and use amplified sound,
be given first vote. Moved and
seconded to amend the ordinance
by removing the information table
limit of four (section 3.3) and allow-
ing tables on the Artisan's Gallery
side of Blackhawk mini park and
near the Sheraton outdoor service
area. The Mayor declared the
motion to amend carried. The
Mayor declared the first consider-
ation carried as amended.
Moved and seconded that the ordi-
nance amending Title 8, Police
Regulations, Chapter 5,
Miscellaneous Offenses, to add a
new Section 12, entitled "Fireworks,"
be given first vote. The Mayor
declared the motion carried.
Moved and seconded to adopt
RES. 11 -204, APPROVING
DISTRIBUTION OF THE
"PROGRAM FOR IMPROVING
NEIGHBORHOODS" (PIN) GRANT
FUNDS. Moved and seconded to
accept correspondence from Pam
Ehrhardt and Cindy Roberts. The
Mayor declared the motion carried.
Moved and seconded to adopt
RES. 11 -205, APPROVING,
AUTHORIZING AND DIRECTING
THE MAYOR TO EXECUTE AND
THE CITY CLERK TO ATTEST A
CONTRACT FOR THE
PERFORMANCE OF
CONSULTING SERVICES BY AND
BETWEEN THE CITY OF IOWA
CITY AND DIVARIS REAL ESTATE,
INC., FOR A STRATEGIC
ASSESSMENT OF DOWNTOWN
IOWA CITY AND
RECOMMENDATIONS FOR THE
ENHANCEMENT OF RETAIL
OPPORTUNITIES.
Moved and seconded to adopt
RES. 11 -206, AUTHORIZING
EXECUTION OF A COST
SHARING AGREEMENT
BETWEEN THE CITY OF IOWA
CITY AND THE UNIVERSITY OF
IOWA FOR PROFESSIONAL
SERVICES TO CONDUCT A
STRATEGIC ASSESSMENT OF
DOWNTOWN IOWA CITY AND
MAKE RECOMMENDATIONS FOR
THE ENHANCEMENT OF RETAIL
OPPORTUNITIES.
Council Member Champion stated
she would be abstaining due to a
Gonflict,4f interest. Moved and sec-
onded to adopt RES. 11 -207,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST A GRANT AGREEMENT
WITH NEWCREST FOR
ARCHITECTURAL DESIGN
SERVICES.
Moved and seconded to adopt
RES. 11 -208, AUTHORIZING THE
INSTALLATION OF SPEED
HUMPS ON TIPPERARY ROAD
BETWEEN SHANNON DRIVE AND
DUBLIN DRIVE. Moved and sec-
onded to accept correspondence
from Ryan Niver, Austin Sherlock,
John Ruth. The Mayor declared the
motion carried.
Moved and seconded to adopt
RES. 11 -209, APPROVING AN
AGREEMENT BETWEEN THE
CITY OF IOWA CITY AND
JOHNSON COUNTY DOGPAC
FOR JOINT MAINTENANCE OF
THE THORNBERRY AND RITA'S
RANCH OFF -LEASH DOG PARKS.
Moved and seconded to adopt
RES. 11 -210, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST A LICENSE
AGREEMENT FOR TEMPORARY
USE OF PUBLIC RIGHT -OF -WAY
BETWEEN THE CITY OF IOWA
CITY, LANDOWNER UNIVERSITY
VIEW PARTNERS, AND TENANT
CHILI YUMMY YUMMY CHILI, INC.
D /B /A, CHILI YUMMY, FOR A
SIDEWALK CAFE.
I � I, 3%
Moved and seconded to adopt
Applicants MUST reside in Iowa
RES. 11 -211, AUTHORIZING THE
City and be 18 years of age unless
MAYOR TO SIGN AND THE CITY
specific qualifications are stated.
CLERK TO ATTEST A LICENSE
[Staff will not publish additional
AGREEMENT FOR TEMPORARY
notices after a period of six publica-
USE OF PUBLIC RIGHT -OF -WAY
tions; but will continue to advertise
BETWEEN THE CITY OF IOWA
vacancies with postings and on the
CITY, LANDOWNER MAUREEN
Council agenda. However, no addi-
MONDANARO, AND TENANT
tional publication costs will be
MONDO'S OF IOWA CITY, INC.
incurred.] Moved and seconded to
DB /A JOSEPH'S STEAKHOUSE,
accept the recommendation from
FOR A SIDEWALK CAFE.
the Johnson County Board of
Moved and seconded to adopt
Supervisors to appoint Robin
RES. 11 -212, AUTHORIZING THE
Paetzold as the County representa-
ACQUISITION OF PROPERTY
tive to the Board of library Trustees.
INTERESTS NECESSARY FOR
The Mayor declared the motion
CONSTRUCTION OF THE U.S.
carried. Moved and seconded to
HIGHWAY 6 AND SYCAMORE
accept correspondence from Pat
STREET INTERSECTION
Harney, Chair of the JC Board of
IMPROVEMENT PROJECT.
Supervisors. The Mayor declared
Moved and seconded to adopt
the motion carried.
RES. 11 -213, AUTHORIZING THE
The Mayor noted the previously
MAYOR TO SIGN AND THE CITY
announced vacancies: Housing, &
CLERK TO ATTEST A
Community Development
COOPERATIVE AGREEMENT
Commission for three vacancies for
BETWEEN THE IOWA
three -year terms September 1,
DEPARTMENT OF
2011 - September 1, 2014; Parks&
TRANSPORTATION AND THE
Recreation Commission for an
CITY OF IOWA CITY FOR NORTH
unexpired term, effective upon
DODGE STREET PEDESTRIAN
appointment, ending January 1,
BRIDGE OVER 180 PROJECT
2014; Police Citizens Review
(ESIM- 080 - 6(285)243- 0S -52].
Board for a four -year term
Moved and seconded to adopt
September 1, 2011 - September 1,
RES. 11 -214, AWARDING
2015. Applications must be
CONTRACT AND AUTHORIZING
received by 5:00 p.m., Wednesday,
THE MAYOR TO SIGN AND THE
July 13, 2011.
CITY CLERK TO ATTEST A
The Mayor noted the current
vacancies: Youth Advisory
CONTRACT F OR
Commission for Regina High for an
CONSTRUCTION OF THE EECBG
unexpired term, effective upon
WATER PLANT IMPROVEMENT
appointment, plus a two -year term
PROJECT.
January 1, 2012 - December 31,
Moved and seconded to adopt
2013; Senior Center Commission
RES. 11 -215, AWARDING
for an unexpired term, effective
CONTRACT AND AUTHORIZING
upon appointment, ending
THE MAYOR TO SIGN AND THE
December 31, 2012. Applications
CITY CLERK TO ATTEST A
must be received by 5:00 p.m.,
CONTRACT F Q-R
Wednesday, July 13, 2011. Moved
CONSTRUCTION OF THE
and seconded to accept correspon-
GILBERT STREET STREETSCAPE
dence from Matt Lincoln. The
PROJECT.
Mayor declared the motion carried.
Moved and seconded to reappoint
Moved and seconded to adjourn
Terry Dickens, to the Seats
meeting 8 p.m. The Mayor declared
Paratransit Advisory Committee for
the motion carried.
a 2 -yr term, July 1, 2011 - June 30,
A more complete description of
2013. The Mayor declared the
Council Activities and disburse -
motion carried.
ments is on file in the office of the
The Mayor noted that no applica-
City Clerk and Finance Department.
tions were received for the following
s/Matthew J. Hayek, Mayor
Boards and Commissions and all
s/Madan K. Karr, City Clerk
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
Summary of Receipts for the Month Ending April 30,
Zoning Brd of Adjustment for a five-
Year term January 1, 2009 -
2011
December 31, 2013; Airport Zoning
TAXES 16,841,951.32
Commission for a six -year term
LICENSES & PERMITS 73,230.60
January 1, 2006 - December 31,
INTERGOVERNMENT REV 2,709,183.94
2011; Airport Zoning Commission
for a six -year term January 1, 2010
- December 31, 2015; Appeals,
CHARGES FOR SERVICES 3,852,558.27
Board of for a five -year term
MISC REVENUE 460,486.01
January 1, 2009 - December 31,
FINES 325,837.11
2013, for a Mechanical Professional;
USE OF MONEY & PROP 937,023.62
Appeals, Board of for an unexpired
term, effective upon appointment,
ending December 31, 2014, fora
GRAND TOTAL REVENUES 25,200,270.87
Building Design Professional; Youth
ALL FUNDS
Advisory Commission for Tate High
for a two -year term, January 1, 2011
Council Listing for the Month Ending April 30, 2011
- December 31, 2012;
Fund Class
Vendor Name;Description Amount
Fund: General Fund
4.13.11 Bill Date City Depts Utilities B;CIC Water Bill
104.33
4.20.11 Bill Date City Depts Utilities B;CIC Water Bill
478.31
4.6.11 Bill Date City Depts Utilities Bi;CIC Water Bill
3.42
4aker Concrete LIc;Contracted Improve 2,205.00
5 Alarm;Minor Equipment 1,324.14
5 Alarm Fire & Safety;Registration 900.00
A M Leonard Inc;Sanita & Indust Supp 188.87
Abc Disposal Systems Inc;Refuse Coll Charges
1,542.10
Acco Unlimited Corporation;Other Chem & Supplie
1,116.55
Ack Enterprises;Bus R &M Supplies 211.67
Advance Builders Corporation;Structure R & M Svcs
1,356.23
Advanced Electrical Services Inc;Elect & Plumb R & M
2,782.09
Aegis Protection Group; Registration 900.00
Aero Rental;Other Rentals 197.56
Aero Rental Inc Qps;City Sponsored Event 5.00
Ala Products /dues;Dues & Memberships 195.00
Air Cooled Engine Services;Oth Equip R &M Svcs
445.34
All Window Cleaning Service Inc;Other Bldg R & M
Svc 1,170.00
Alphagraphics Of North Liberty;Safety Clothing 16.20
Amazon;Music -CD 549.37
Amazon Mktplace Pmts;Recreational Equip 344.12
Amazon.com;Misc Comp Hardware 448.56
American Planning Association;Dues & Memberships
271.50
American Red Cross;Other Prof Services 2,585.75
Amsan;Sanita & Indust Supp 233.95
Andersen, Jacob; instructor /Officiate 37.50
Animal Clinic Inc;Veterinary Service 74.00
Animal Haven Veterinary Hospital;Veterinary Service
266.50
Animals All About;Veterinary Service 2,137.00
Apian Software;Software 4,975.00
Apr Auto Body Repair;Auto Body Repair 753.00
Aqua Technologies Of Iowa Llc;Heating Equip R & M
521.28
Aramark Refreshment Services; Equipment Rental
25.00
Aramark Uniform Services;Laundry Service 971.42
Arrowhead Scientific I;Office Supplies 93.00
Audiogo;Fiction Audio -CD 343.82
Automatic Door Group Inc;Other Maint Supplies 45.00
Av Cafe; Non-Fiction DVD 445.11
Avid Identification Systems Inc;Purchases for Resale
1,312.50
Adjust Liabilities To Actual;Overpayments Applied
176.00
Apr Admin Chgbk And Sr Ctr Parking Exp;Admin
Charges Reimb 1,666.67
Bachmeier Carpet One Floor & Home;Structure R & M
Svcs 595.00
Baker & Taylor Books;Books (CaUCir) 12,354.96
Baker & Taylor Entertainment;Video Recordings
3,645.20
Baker & Taylor Inc Cont;Books (CaUCir) 461.57
Baker Paper Company Inc;Sanita & Indust Supp
328.60
Baker, Jim;Meals 55.00
Bank Of America;Other Prof Services 20.00
Bankers Advertising Company;Misc Supplies 449.50
Bankers Leasing Co;Equipment Rental 196.12
Barnes Group;Misc Supplies 198.18
Barron Motor Supply;Misc Supplies 379.31
Battery Mart.com;Misc Supplies 623.56
Bell Sports;Purchases for Resale 575.50
Ben Franklin Crafts;Recreational Supplie 4.38
Berglund, Anne;Lessons 30.00
Best Western;Lodging 470.40
Big 10 University Towing Inc;Towing 100.00
Billion Chevy;Auto & Light Truck 522.61
Birks, Sean; Instructor /Officiate 62.50
Blackhawk Automatic Sprinklers Inc;Other Bldg R&M
Svc 322.50
Blackstone Audiobooks; Non- Fiction Audio 235.50
Blue Moon Satellites Llc;Other Rentals 418.75
Bound Tree Medical LIc;Minor Equipment 336.58
Bright Eyes And Bushy Tails;Veterinary Service 483.39
Brigs Martin, Jacqueline;Other Prof Services 300.000
Brodart Co;Books (CaUCir)
Bruske Products;Bus R &M Supplies 554.48
Buhman, Michelle;Train & Educ Clear 442.00
Burford, Kevin;Animal Permits & Lic 15.00
Butch's Bp Qps;Transportation 52.64
Butler, Matthew;Meals 103.74
Butters, Carol;Parking 21.75
Byerly, Ty;Train & Educ Clear 137.00
C.r. Coffee;Food & Beverages 149.00
Cabreana Audio Group;Fiction Audio -CD 365.38
Cafe Del Sol Roasting;Purchases for Resale 57.25
California Newsreel;Non- Fiction DVD 55.95
Campbell Oil 110054344;Misc Supplies 4.16
Campbell, Dave;Safety Shoes 96.28
Carquest 01021914; Lubricants 11.82
Caseys 00027342;Gasoline 39.38
Cataraman;Lodging 1,706.04
Cdfa;Reference Mat & Book 55.00
Cdw Government;Misc Comp Hardware 464.02
Cdw Government Inc;CDs & Memory Sticks 1,598.32
Cedar Rapids Police Department;Aid to Agencies
2,000.00
Central Iowa Distributing Inc;Sanita & Indust Supp
176.50
Centurion Technologies Inc;Software 2,757.30
Ceyner, Julie;Lessons 30.00
Champagne, Tracy Ann N;Instructor /Officiate 150.00
Charles Gabus Ford;Automobiles 21,247.86
Childs, Rick;Train & Educ Clear 140.00
Cic Copier Chargebacks;Photocopying Chgbk7,345.41
Cic Equipment Chargebacks;Fuel Chgbk 93,607.80
Cic Info Services Chargeback;ITS -Cmptr Rep[ Chgbk
47,624.00
Cic Insurance Chargeback;APR HEALTH
INSURANCE 392,590.29
Cic Landfill Chargebacks;Landfill Use 1,518.92
Cic Mail Chargebacks;Mail Chgbk 5,899.19
Cic Payroll Recap;Perm Full Time 1,908,449.92
Cincinnati Life Insurance Co;Life Insurance 2,000.00
Cintas Corporation #342;Other Rentals 280.90
City Electric Supply Inc;Electrical Supplies 162.74
City Of University Heights;Hydrant Rent Escrow500.00
Clark, Maeve;Dues & Memberships 125.00
Clerical Recap;Term- Vacation Pay 2,777.03
Coca Cola Refreshments; Employee Pop Fund 297.90
Cohn, Gary;Train & Educ Clear 581.50
Comfort Inn North;Lodging 565.00
Commission On Accreditation;Certifications 3,915.00
Communications Engineering Co;Radio Equip R & M
391.86
Communications Infrastructure Service;Consultant
Services 63.74
Computer Wizards;Office Equip R &M Sry 149.40
Conney Safety;Safety Gloves 87.60
Consumers Cooperative Society;Diesel Fuel 46,114.31
Copy Systems Inc;Misc Supplies 253.50
Coralville Lake Marina Inc;Oth Equip R &M Svcs296.50
Cornell University; Inter- Library Loans 20.00
Corridor Media Group;Dues & Memberships 49.95
Council Of State Governments;Print/Reference -STO
58.50
Country Inn & Suites A;Lodging 86.24
Crawford & Company;Consultant Services 757.05
Cto'gotomypc.com;lnternet Fees 19.95
Cummins Central Power Llc;Bus R &M Supplies583.12
Cw Associates; Print/Reference -STO 55.00
Dahm, Jennifer; Uniform Clothing 47.78
Daily [owan;Advertising 380.16
Dalton Tree Service;Tree Trim /Removal 559.00
Dan's Overhead Doors 1;Other Bldg R & M Svc
1,104.75
Dave Long Protective Products Inc;Equip R & M
Supplies 42.00
Deery Brothers Ford Li;Bus R &M Supplies 35.98
Delimart #5 Qps;Gasoline 18.49
Demco Inc;Misc Processing Supp 969.51
Derlein Scale Inc;Certifications 60.00
Devins Tree And Stump Service;Tree Trim /Removal
1,100.00
Dex East- Website;Advertising 152.20
Dice Inc;Advertising 495.00
Discount Office Items;Minor Off Equip /Furn 395.60
Do It Now Foundation /d;Training Supplies 64.40
Docstoc.com;Dues & Memberships 143.40
Durham School Services;Vehicle Rental 1,974.00
Durrant;Consultant Services 17,847.42
Dutcher, Joseph & Tara; Instructor /Officiate 300.00
Earl May Seed & Nurser;Recreational Supplie 12.45
Eastern Iowa Light And Power; Electricity 1,325.25
Eble Music Company; Recreational Supplie 110.0C
Eckstein, Imogene;Witness Fee -S.00
Ed M Feld Equipment Company Inc;Safety Clothing
Embroidered Images Inc;Uniform Clothing
160.69
Encompass Iowa Llc;ConsuRant Services
853.71
Envirocert Internation;Dues & Memberships
125.00
Eulenspiegel Puppet Theatre Company;Other Prof
Services
200.00
Express Police Supply;Protective Armor/Ves
1,262.00
Extremetacticaldynamic;Uniform Clothing
122.44
Fairfield Inn - Ankeny;Lodging
56.00
Fairfield Inn Ind Arpt;Lodging
2,020.59
Farmers' Markets Today;Subscriptions
35.00
Fastenal Company;Lumber/Hardware
43.14
Fastenal Company0l;Misc Supplies
44.04
Fbinaa - Iowa Chapter;Registration
100.00
Fed Ex;Couriers
42.47
Fica;FICA
99,379.27
Fin & Feather Inc Iowa;Training Supplies
21.98
First Choice Distribution;Sanita & Indust Supp 948.87
Fisher Underground Construction Inc;Other Bldg R &
M Svc
1,220.00
Fox - rummerlhart, Carri;Lessons
25.00
Freeman Lock And Alarm Inc;Aid to Agencies 9,779.81
Fremontek.com;PC Hardware
166.53
Friends Foundation; Paper Products
400.00
Fulton Technologies;Oth Equip R &M Svcs
953.34
Gale Group;Books (CaUCir)
176.70
Gallery Walk;Dues & Memberships
150.00
Galls, An Aramark Company;Uniform Clothing 274.96
Gateway Hotel 10179737; Lodging
1,263.36
Gazette Communications Inc;Advertising
761.12
Gfi Genfare;Outside Printing
3,371.78
Gillig Llc;Other Oper Equip
16,610.75
Gomez, Gloria;Lessons
11.00
Goodfellow Printing Inc;Outside Printing
6,357.00
Govdeals;Other Prof Services
40.00
Grainger; Plumbing Supplies
2,551.38
Grau, Peter; Instructor /Officiate
250.00
Great Western Supply Company;Sanita & Indust Supp
2,633.39
Greenan, Mitch; I nstructor/Officiate
55.00
Greenery Designs;Nursery-Lawn & Plant
67.00
Greenwood Cleaning Sys;Sanita & Indust Supp 83.73
Grier, John;Train & Educ Clear
334.00
Grothusen, Max;Lessons
25.00
Hansen, Scott;lnstructor /Officiate
60.00
Hargadine, Samuel E;Transportation
69.00
Hart, Doug;Train & Educ Clear
210.00
Hartshorn, Thomas;Train & Educ Clear
160.00
Hawkeye Area Cap;Work Study Wages
150.75
Hawkeye Communication /fandel Alarm;Other Bldg R &
M Svc
195.00
Hawkeye Fire & Safety;Training Supplies
30.00
Hawkeye Weld And Repair Inc;Lumber/Hardware
278.65
Hd Supply /whitecap;Minor Equipment
355.47
Hd Supply/whitecap Qps;Minor Equipment
22.42
Hession, Kathleen;lnstructor /Officiate
75.00
Hewlett Packard Company;PC Hardware
29,426.50
Hewlett, Mark;Meals
360.00
Hickman, Zach;Train & Educ Clear
361.00
Hilton Hotel Rockville;Lodging
1,373.10
Hilton Hotel San Diego;Lodging
147.53
Holstein, Roberta;Parking
72.00
Hopkins Sporting Goods Inc;Recreational Equip130.00
Houchen Bindery Ltd;Book Binding
423.50
Howard R Green Company;Engineering Services
15,007.03
Huntzinger, AI Jr;lnstructor /Officiate
234.50
Hupp Electric Motors I;Equip R & M Supplies 80.86
Hy Vee 1281;Transit Vending
203.99
Hy Vee 1281 Qps;Minor Equipment
3.98
Hy Vee 1285;Food & Beverages
246.27
Hy Vee 1285 Qps;Food & Beverages
30.32
Hyvee Food Store 2;Food & Beverages
97.07
Is City Area Chamber C;Dues & Memberships 60.00
Is Criminal Record Che;Other Prof Services
225.00
Iacp;Registration
400.00
Iapelra;Registration
50.00
Ikon Financial Services;Equipment Rental
568.92
Ikon Office Solutions Inc;Office Equip R &M Sry 266.88
Illinois State Police;Other Prof Services
112.00
Ima;Registration
99.00
Ingram Library Services;Books (CaUCir)
3,735.31
Innovative Interfaces Inc;Software
3,200.00
Inst Of Trans Engineer;Dues & Memberships 257.00
Instawares;Office Supplies
72.74
Int'I Code Council;Certifications
80.00
Int'I Code Council Inc;Certifications
130.00
Intelligent Products Inc;Sanita & Indust Supp 1,512.66
International Assoc Of;Registration
745.00
Interstate All Battery Center;Elect & Plumb R & M
93.95
los Capital;Equipment Rental
541.83
Iowa City Area Development Group Inc;Other Prof
Services
25.000.00
Iowa City Landscaping;Plants & Trees
2,101.08
Iowa City Press Citizen;Legal Publications
3,081.83
Iowa City Pride Parade;Other Rentals
50.00
Iowa Cultural Corridor Alliance;Dues & Memberships
300.00
Mercy Occupational Health;Medical Service
Iowa Defense Counsel; Registration
250.00
Iowa DepAtment Of Transportation;Oth Equip
R &M
Svcs
195.10
Iowa Division Of Criminal;Other Prof Services 500.00
Iowa Fire Equipment Co;Fire Ext & Refills
50.95
Iowa History Journal;Print/CIrculat Seria
18.95
Iowa Paper & Chemical;Other Maint Supplies 84.13
Iowa Paper Inc;Sanita & Indust Supp
2,406.75
Iowa Park And Recreati;Registration
1,015.00
Iowa State Bar00 Of 00;Registration
70.00
Iowa State U - Fire Se;Registration
975.00
Ipers;IPERS
79,151.31
Ipma- hr;Dues & Memberships
360.00
Iron Mountain Records Management;Other Technical
Svcs
107.63
Isu Conference Service;Registration
50.00
Interdepartment Chargebacks;Mar UPS chgbks739.09
J & M Displays Inc;City Sponsored Event
25,000.00
Janish, Emily;Lessons
25.00
Jennings, Karen;Train & Educ Clear
191.38
Jimmy John's # 272 - M;Food & Beverages
115.94
Joe's Quality Window Cleaning Inc;Other Bldg R & M
Svc
120.00
Johnson County Agrigultre Assoc.;Other Rentals 50.00
Johnson County Auditor;Misc Sery & Chgs
48,848.84
Johnson County Dog Pac;Comm Events Funding
14,054.85
Municipal Police &;Pub Safet- Retirement 129,038.72
Johnson County Recorder;Court Costs & Svcs 163.00
Johnson County Refuse Inc;Refuse Coll Charges
6,215.00
19.25
Johnson County Sheriff;Court Costs & Svcs
76.81
Jones,Alason;Lessons
40.00
Just 4 Banners;Outside Printing
204.12
Kelly Services Inc;Other Technical Svcs
164.43
Keydaw Lawn Care;Nursery-Lawn & Plant
2,240.00
Keyon Communications Inc;lnternet Fees
205.00
Kilbourne & Kilbourne;Clothing & Assess
27.14
King's Material Inc;Other Maint Supplies
858.00
Kirkwood Community College;Certifications
12.00
Kmart 04315;Sanita & Indust Supp
13.97
Kopping, Linda;Train & Educ Clear
460.00
Krm Information Servic;Registration
199.00
Kum & Go #422 Qps;Food & Beverages
4.99
Kum & Go #53;Transportation
39.43
Kwik Star 30300003038;Transportation
57.11
L Tron Corporation;Other Veh Equip
728.00
L3 Mobile Vision Inc;Other Veh Equip
6,208.00
Lafayette Instrument;Training Supplies
1,580.00
Landmark Audiobooks;Non- Fiction Audio
156.60
Landscape Tools Llc;Minor Equipment
142.95
Larry's Parking Lot Service;Other Prof Services
1,385.00
Omb Express Police Supply;Leather Accessories
Laverman, Stan;Minor Off Equip /Furn
29.95
Lawson Products;Misc Supplies
300.78
Lechtenberg Janitorial Supplies;Tools
37.00
Lenoch & Cilek Ace;Paint Supplies
123.88
Lenoch & Cilek Ace Qps;Misc Supplies
47.80
Lenoch And Cilek Ace;Sanita & Indust Supp
2,464.66
Levitt, Adina;Lessons
90.00
Logsden, Kara;Dues & Memberships
95.00
Long, David LAnd;Land & Build Rental
3,700.00
Lord, Michael;Train & Educ Clear
77.00
Loves Country 00003772;Gasoline
39.00
Lowes #01688 *;Electrical Supplies
29.84
Lyrasis;Software R & M
575.00
Mac Doctor Inc;Other Technical Svcs
1,224.94
Mad Science Of Iowa;Other Prof Services
381.00
Maddux, Stu;Instructor /Officiate
1,443.00
Madison National Life Insurance Co;Supplemtl Life
Clear
14,942.17
Mailboxes Of Iowa City;Couriers
22.26
Manatee County Public Library System; Inter-Library
Loans
15.00
Mangano, Anne;Dues & Memberships
85.00
Marling, Mike;Train & Educ Clear
285.02
Marriott 33755 Des Moi;Lodging
255.36
Marriott 337n7 Denver;Lodging
142.39
Martin Brothers;Oth Equip R &M Svcs
-53.95
Maxwell Construction Company Inc;Aid to Agencies
2,550.00
Pool Tech Midwest Inc;Elect & Plumb R & M
Mccarthy, Patty;Dues & Memberships
95.00
Mcginn, Bryan; Instructor /Officiate
45.00
Meade, Sonia;Parking
2.25
Mechanical Service Inc;Cooling Equip R & M 3,143.20
Medallocators, Inc.;Consultant Services
150.00
Mellecker, Susan;Lessons
95.00
Menards Iowa City;Equip R & M Supplies
986.12
Menards Iowa City Qps;Tools
59.41
Mercy Occupational Health;Medical Service
764.00
Merial Limited;Animal Supplies
578.10
Meyer, Corey; Instructor /Officiate
27.00
Meyer, Kimberly;lnstructor /Officiate
164.50
Michigan Green Safe Pr;Misc Supplies
171.67
Midamerican Energy;Electricity 55,987.27
Midpoint International Inc;Other Bldg R & M Svc347.18
Midway Auto Supply Inc;Minor Equipment
17.74
Midwest Safety Counselor's Inc;First Aid /Safety Sup
398.30
Rapids Reproductions Inc;Outside Printing
Midwest Skate;Recreational Equip
605.73
Midwest Tape;Non- Fiction Audio
177.65
Midwest Veterinary Supply Inc;Lab Equipment 403.59
Midwestone Bank;Paper
36.00
Miene, Thomas W;Instructor /Officiate
82.50
Miller, Elyse;Dues & Memberships
165.00
Minnesota Clay Co U;Recreational Supplie
207.78
Mobile Team Training Unit Iv;Registration
5,400.00
Modern Marketing Inc;Training Supplies
464.64
Molly Maid Cedar Rapids/iiowa City;Other Bldg R & M
Svc
260.00
Motion Picture Licensing Corporation;Dues &
141.50
Memberships
187.20
Motorola;Radio Equip Supplies
397.25
Mount Vernon Construction Inc;Structure R &
M Svcs
2,150.00
20.00
Municipal Police &;Pub Safet- Retirement 129,038.72
Musical Comedy Troupe;lnstructor /Officiate
100.00
Nagle Lumber Company;Lumber /Hardware
19.25
Napa Auto Parts Iowa C;Bus R &M Supplies
110.85
National Animal Control Association;Dues &
Safeway Sign Co;Outside Printing
Memberships
125.00
National Band And Tag Co;Purchases for Resale71.30
National Recreation And Park;Dues & Memberships
1,115.00
Sharif, Mohamed;Building /Room Rental
National Safet00 Of 00;First Aid /Safety Sup
149.37
Nations, Brenda;Train & Educ Clear
74.00
New Day Films;Non- Fiction DVD
165.00
New Flyer;Bus R &M Supplies
1,348.00
Newspaper Archive Inc;Online Reference
1,200.00
Nextel /sprint;Wireless Phone Servi
135.46
Nigp.org;Registration
- 1,190.00
Nsc *northern Safety Co;Safety Gloves
316.88
Ocic Inc;Books (Cat/Ref)
399.00
Oec *otis Elevator Co;Structure R & M Svcs
1,275.00
Office Depot #1090;Paper
91.98
Office Depot #484;Office Supplies
26.62
Office Depot #484 Qps;Training Supplies
41.94
Office Express; Printing /Graphic Sup
440.46
Officefurniture.com;Photo Supplies & Equ
398.00
Old Capitol Screen Printers; Uniform Clothing
384.45
Omb Express Police Supply;Leather Accessories
2,262.04
Standard Ceramic Suppl;Recreational Supplie 12.43
Omb Police Supply Incm;First Aid /Safety Sup
124.95
Orb *ap110101niciow5v;Transportation
30.00
Oreilly Auto 00003715;Equip R & M Supplies
38.01
Orscheln Iowa City 90;Other Construc Suppl
56.30
Ottsen Oil Company Inc;Lubricants
1,051.70
Overdrive Inc;Downloadable- eBooks
1,393.68
Other Professional Svc;Other Prof Services
200.00
Panther Uniforms Inc;Uniform Clothing
7,579.75
Passavant, Rebecca;Uniform Clothing
54.25
Pauls Discount;First Aid /Safety Sup
285.87
Pauls Discount Qps;Minor Equipment
75.35
Pay Flow Pro;Financial Sery & Chg
392.40
Paypal *cosc;Registration
35.00
Paypal *diversityfo;Registration
50.00
Paypal *iowachapter;Registration
250.00
Paypal *Iaservideoc;Recreational Supplie
29.95
Penick, Chris;Train & Educ Clear
110.00
Pepsi Cola;Employee Pop Fund
262.40
Perfection Learning Corp;Books (CaUCir)
620.32
Petersen, Steven D;Instructor /Officiate
214.50
Phelan, Tucker, Mullen, Walker,;Other Prof Services
565.00
50.00
Pip Printing;Outside Printing 11,164.01
182.57
Platt, Torben;Other Prof Services
200.00
Plumbers Supply Company;Plumbing Supplies 366.55
Plumbers Supply /faucet;Plumbing Supplies
109.06
Pool Tech Midwest Inc;Elect & Plumb R & M
620.38
Poulsen, Brad; Instructor /Officiate
150.00
Prairie Lights Books;Misc Supplies
529.19
Pratt Audio Visual Video Corporation;Other Oper Equip
3,516.00
Tk *tool King.com;Minor Equipment
Premier Linen & Drycle;Laundry Service
2,803.17
Premier Linen & Uniform Rental;Uniform Service
1,003.80
Trane;Heating Equip R & M
Prime Mechanical Inc;Elect & Plumb R & M
2,036.73
Professional Muffler I;Oth Equip R &M Svcs
24.00
Protex Central Inc;Other Bldg R & M Svc
480.00
Putnam Museum & Imax Theatre;Misc Sery & Chgs
678.50
Pyramid Services Inc;Misc Supplies
172.45
Quality Engraved Signs;Clothing & Assess
18.34
Quest Diagnostics;Medical Service
376.32
Qwest;Local Phone Service
852.50
Racom Corporation;Elect & Plumb R & M
132.00
Radioshack Cor00161943;Misc Comp Hardware
149.42
Random House Inc;Non- Fiction Audio
437.96
Rapids Reproductions Inc;Outside Printing
200.13
Recorded Books Llc;Fiction Audio -CD
1,481.20
Recreation Supply Company;Park & Rec Equip
4,602.75
Recreonics Inc;Recreational Equip
1,014.79
Red Pepper Deli & Grill;Meals (non - travel)
55.95
Reds Towing Inc;Towing
550.00
Regent Book Co Inc;Books (CaUCir)
36.09
Rei Com;First Aid /Safety Sup
35.49
Reins, Keith;lnstructor /Officiate
150.00
Reliable Paper, Inc;Sanita & Indust Supp
155.88
Reliant Fire Apparatus Inc;Tools
141.50
Retail Data Systems Of Iowa;Misc Supplies
93.88
Flickers #11 Qps;Transportation
55.06
Rmb Co Inc;Heating Equip R & M
5,138.36
Robinson, Terry;Dues & Memberships
20.00
Rochester Armored Car Cc Inc;Couriers
507.28
Romedic Inc;Minor Equipment
317.30
S & K Foods Inc Qps;Transportation
57.11
S & S Window Treatments;Other Bldg R & M
.Svc40.00
Safeway Sign Co;Outside Printing
9,543.48
Scholastic Inc;Misc Supplies
1,898.25
Security Abstract Company;Other Prof Services265.00
Seydel Auto & Truck In;Equip R & M Supplies 6.47
Sharif, Mohamed;Building /Room Rental
50.00
Shay Electric Service Inc;Elect & Plumb R &
M
1,626.48
Shell Oil512050700gps ;Transportation
37.77
Shell Oil 574407248gps;Gasoline
28.00
Sheraton;Lodging
676.23
Sheraton Iowa City Hot;lnstructor /Officiate
110.88
Sherwin Williams #3783;Paint Supplies
208.50
Simak, Jeffrey; Instructor /Officiate
55.00
Simmons Perrine Moyer Bergman PIc;Other Prof
Services
528.00
Stager Appliance;Minor Off Equip /Furn
475.00
Sleep Inn Urbandale;Lodging
172.77
Sleep Innsuites;Lodging
216.12
Smith, Brandon;Train & Educ Clear
56.00
Smithey, Mike;Meals
158.00
Speedway 05015 Lyn;Transportation
43.32
Spray -land Usa;Equip R & M Supplies
149.11
Standard Ceramic Suppl;Recreational Supplie 12.43
Staples 00106260;Office Supplies
110.25
Staplescontractcommerc ;Printing /Graphic Sup6,296.83
State Library Of Iowa; Registration
-70.00
Steffen, James;Train & Educ Clear
58.00
Stone Mountain Clay An;Recreational Supplie
696.00
Streichers Inc;Clothing & Assess
43.39
Subscription And Sim Card;J Cty DTF Seized
Hid
2,640.00
Suburban Amoco Keokuk Street;Car Washes
4.50
Sullivan, Sara;Lessons
25.00
Super 8 Ames;Lodging
55.99
Supershuttle Execucarw;Transportation
59.00
Syn Tech Systems Inc;Software R & M
872.81
Tantor Media;Non- Fiction Audio
565.37
Target 00011130;Purchases for Resale
71.54
Taylor, Dawn;Subdivision Escrow
2,000.00
Tea *teaching Co Catalo;Recreational Supplie
45.05
Teaching Company; Non-Fiction DVD
329.85
Technigraphics;Outside Printing
227.05
Tees;Registration
1,250.00
Teex 979 458 6903; Registration
5,200.00
The Smart Conf14080022;Registration
50.00
Theisen's #19;Minor Equipment
182.57
Thinkvacuums.com Grout;Sanita & Indust Supp 142.75
Thomas & Means Law Firm Llp;Registration
465.00
Thomas Group;Other Prof Services
2,000.00
Thompsn Publ /800- 677- 3;Subscriptions
298.00
Tillman, Quinn;Lessons
35.00
Tinnes, Greg;Train & Educ Clear
361.00
Tjaden, David; Instructor /Officiate
152.00
Tk *tool King.com;Minor Equipment
129.99
Total Tree Care Of Iowa City Lc;Tree Trim /Removal
5,475.00
Trane;Heating Equip R & M
267.50
Travelocity Package;Transportation
799.89
Treasurer Iowa State University;Reference Mat & Book
150.00
16.00
Treat America;Meals
55.40
Trenary, Molly;Transportation
70.00
Tri City Electric Company Of Iowa;Elect & Plumb R &
M
505.50
Tru Art;Outside Printing
1,510.47
Truck Builders;Contracted Improve
56,978.11
Truck Country;Bus R &M Supplies
3,087.66
Truck Country Of Cedar Rapids;Bus R &M Supplies
- 269.33
199.28
Tylee, Terrence William; Instructor /Officiate
247.50
U Of la Business Office;Work Study Wages
2,502.73
U Of la Hygienic Laboratory;Testing Services 255.00
U S Cellular;Wireless Phone Servi
146.68
U S Explosive Storage Inc;Fire Arms Supplies4,000.00
312.00
80.00
Curl, Patrick R;Landlord Rents
263.00
Curran, William; Landlord Rents
379.00
D & S Enterprises;Landlord Rents
1,109.00
Daffinie Daniel Dunnigan;Utility Reimb
2.00
Dahlen, Michael & Janet;Landlord Rents
97.00
Daisy Charlene Brazelton;Utility Reimb
56.00
Dalaina Porter;Utility Reimb
68.00
Daly, Mary Jo;Landlord Rents
135.00
Dan's Overhead Doors 1;Oth Equip R &M Svcs 73.00
Danco Systems Inc;Plant Equip R &M Supp
704.45
Dash Medical Gloves;Lab Chemicals & Supp 173.70
Dashner, Donna R;Landlord Rents
235.00
David J Briscoe;Utility Reimb
28.00
Davidson Floor Care Inc.;Nursery-Lawn & Plant
34.95
2,300.00
16.00
Davis, James R;Landlord Rents
281.00
Davis, Rhonda L;Water Overpayments
15.86
Dawson, John H;Landlord Rents
1,309.00
Deco Engineering Products Inc;Equip R & M Supplies
1,319.13
571.00
Defrance, Alex;Landlord Rents
15.00
Defrance, Jeffrey ];Landlord Rents
362.00
Delray Beach Ha;Landlord Rents
988.09
Devalois, Ross Eugene;Permit Parking
6.00
Dezurik Water Controls;Equip R & M Supplies 390.69
Diane D Thomas;Utility Reimb
18.00
Digital Juice;Minor Equipment
99.95
Dionex Corporation;Lab Chemicals & Supp
513.87
Dixon, Bryan;Landlord Rents
377.00
Dizdar, Senad;Landlord Rents
419.00
Dnr State Forest Nurse;Plants & Trees
485.00
Document Destruction And Recycling;Other Technical
Svcs
38.75
Dolen Properties Llc;Landlord Rents
1,091.00
Dolphin International Llc;Landlord Rents
16,283.00
Don Harstad Cc Inc;Paper
580.80
Donovan, Zach D;Water Overpayments
60.33
Douglass, R Thomas;Landlord Rents
965.00
Downes, Gregory J;Landlord Rents
1,593.00
Dudley, Jimmie;Water Overpayments
12.04
Duffey, Kenneth A;Landlord Rents
354.00
Dunlap, James A Trust;Landlord Rents
563.00
Dupage Housing Authority;Landlord Rents
2,522.18
Easley, Steve S;Water Overpayments
36.05
East Central Iowa Council Of;Aid to Agencies -50.00
Eastern Iowa Light And Power; Electricity
28,569.57
Eastern Iowa Properties Ltd;Landlord Rents
8,579.00
Eastlake Partnership; Landlord Rents
612.00
Eatimad M Abdalla;Utility Reimb
41.00
Ecs Inc;Other Maint Supplies
27.54
Edwards, Leona;Landlord Rents
311.00
Edwards, Leona Dba Camelot Ct Apts;Landlord Rents
601.00
816.00
Egenberger, T David;Landlord Rents
207.00
Eide Bailly Llp;Annual Audit
1,650.00
Ejb LIc;Landlord Rents
309.00
El-zein, Nader;Landlord Rents
900.00
Electric Motors Of Iowa City;Plant Equip R &M Supp
1,835.89
Happy Software Inc;Software R & M
Electric Pump;Equip R & M Supplies
1,405.06
Elnour Habiballa;Utility Reimb
156.00
Emerson Point Ltd Partnership; Landlord Rents
5,206.00
Hartman, Jim;Landlord Rents
Emma E Campbell;Utility Reimb
65.00
Epco Carbon Dioxide Products Inc;Water /Sewer
Chemical
1,409.46
Epley, Donna M Or Lloyd;Landlord Rents
630.00
Erica S Collins;Utility Reimb
48.00
Esco Automation; Software R & M
6,253.08
Espinoza, Elvia;Landlord Rents
256.00
Euniece M Parks;Utility Reimb
16.00
Evans, Craig A;Landlord Rents
306.00
Fairbanks Scales Inc;Other Technical Svcs
1,071.00
Fairchild, Jonathan P;Landlord Rents
543.00
Fairchild, Ronald B;Landlord Rents
475.00
Fairfield Line Inc;Safety Gloves
71.96
Faraway -iowa City #gps;Lab Chemicals & Supp 11.88
Fastenal Company;Equip R & M Supplies
1,336.74
Fathy Abd Allah Amin -abou Ghanima;Utility Reimb8.00
Fed Ex;Couriers
199.28
Fenner, Larry;Landlord Rents
591.00
Ferguson Waterworks;Water Meters
1,418.72
Ferrellgas;Heating Fuel /Gas
1,422.11
Fica;FICA
42,741.56
Fillmore, Mason E;Water Overpayments
80.00
Fin & Feather Inc Iowa;Clothing & Assess
196.00
Fisher Sci Chi;Lab Chemicals & Supp
898.05
Fogg, Shannon;Landlord Rents
396.00
Folesa D Hickman;Utility Reimb
11.00
Folkmann, Kathleen;Landlord Rents
466.00
Folkmann, Verne E;Landlord Rents
348.00
Fomon, David B Or Kari A;Landlord Rents
399.00
Forest Park Partners, Llc;Landlord Rents
251.00
Foster, Robert D;Landlord Rents
399.00
Fox, Robert Dba Preston Enterprises; Landlord
Rents
725.00
647.75
Fp Investments;Landlord Rents
679.00
Francis, Susan M;Water Overpayments
34.95
Franki Cooley;Utility Reimb
16.00
Frantz, Julie A;Landlord Rents
1,000.00
Fredericks, Craig;Landlord Rents
276.00
Freeman Lock And Alarm Inc;Other Bldg R & M Svc
766.40
Ipers;IPERS
Frey, Anthony L;Landlord Rents
571.00
Gaffey, Martin R;Landlord Rents
1,926.00
Gaffney, Marcia;Hourly Parking
17.25
Gaines, Edmond;Landlord Rents
441.00
Galer - bontrager Apts;Landlord Rents
725.00
Garken Llc;Landlord Rents
1,668.00
Geater, Kris;Landlord Rents
517.00
Gee Properties Llc;Landlord Rents
3,574.00
Gemaehlich, Duane;Landlord Rents
325.00
General Chemical Performance Products;Aluminum
Sulfate
4,131.18
Gems, Lauren V;Water Overpayments
49.61
Gillespie, Scott G;Landlord Rents
472.00
Gilroy, John;Landlord Rents
331.00
Gina Mergy;Utility Reimb
2.00
Gmt Enterprises Llc %westwinds;Water Overpayments
11.29
Jensen Manor;Landlord Rents
Golfview Investors Lc;Landlord Rents
118.00
Good, Katy M;Water Overpayments
48.49
Goodfellow, Bradly D;Landlord Rents
323.00
Gordon Properties;Landlord Rents
313.00
Grabow, Cynthia;Landlord Rents
1,992.00
Grainger; Electrical Supplies
113.98
Greer, Dana;Landlord Rents
679.00
Gregory, Don;Landlord Rents
402.00
Grq Partners; Landlord Rents
309.00
Gunnells, Kyle Or Donna;Landlord Rents
868.00
He H Ngo;Utility Reimb
44.00
Hach Company;Lab Equipment
3,660.53
Haendel, Goldene;Landlord Rents
509.00
Haima, Bob;Landlord Rents
1,965.00
Haima, Chris;Landlord Rents
2,032.00
Hain, Brenda;Landlord Rents
816.00
Halbmaier, Sean R;Water Overpayments
6.80
Halon, Robert;Landlord Rents
532.00
Halsch, Pat;Water Overpayments
17.97
Hamilton, Damian R;Landlord Rents
35.00
Hammes, Herbert James;Landlord Rents
647.00
Happy Software Inc;Software R & M
52.85
Harapat, Timothy J;Landlord Rents
192.00
Hardware Specialist Ltd;Oth Equip R &M Svcs 283.85
Hartley, Michial D;Landlord Rents
594.00
Hartman, Jim;Landlord Rents
413.00
Hassanein, Mahamed Ahmed;Landlord Rents 975.00
Hawkeye Area Community Action;Landlord Rents
3,456.00
Kenyatta Jeanette Taylor;Utility Reimb
Hawkeye Fire And Safety Company;Fire Ext
& Refills
46.00
Kic Ltd;Landlord Rents
Hawkeye Pest Control Inc;Bldg Pest Control
90.00
Hawkins, Syd % Jerri Southerla;Water Overpayments
56.80
38.00
Hawkins, Tim;Landlord Rents
361.00
Hayes, Jim;Landlord Rents
256.00
Hd Supply /whitecap;First Aid /Safety Sup
253.68
Heath, Charles; Landlord Rents
4,139.00
Heather C Adams;Utility Reimb
94.00
Heidger, Paul;Landlord Rents
269.00
Herbert Farms Inc;Landlord Rents
679.00
Hercules Incorporated;Polymers
4,875.00
Heritage Development Inc;Landlord Rents
127.00
Hershberger, Loran L Tr;Landlord Rents
575.00
Has Properties Llc;Landlord Rents
611.00
Hidalgo Properties Llc;Landiord Rents
486.00
Hightshoe, Clarence C;Landlord Rents 704.00
Hills Bank & Trust Company;Landlord Rents 1,349.00
Hinckley, Harry;Landlord Rents
397.00
Hmr Investments LIc;Landlord Rents
1,671.00
Ho, Brian;Landlord Rents
293.00
Hofmann, Deb;Landlord Rents
510.00
Holiday Mobile Homes Inc;Landlord Rents
121.00
Houghton, Stephen C;Metered Sales
589.22
Housing Authority Of Travis County;Landlord Rents
602.09
Howard R Green Company;Consultant Services
24, 624.00
Huffman, Deanna;Landlord Rents
827.00
Huston, David;Landlord Rents
850.00
Hy Vee 1281;Food & Beverages
34.10
I C Press Citizen;Water Overpayments
240.26
la Criminal Record Che;Other Prof Services
1,357.25
Iawea;Registration
250.00
Ic Dog Obedience Club %c Clemen;Water
Overpayments
53.50
Ikon Office Solutions Inc;Office Equip R &M Sry 510.97
Industrial Fabrics Corporation; Equip R & M Supplies
2,441.00
Iowa Association Of Municipal;Dues & Memberships
1,235.09
Iowa Book Qps;Office Supplies
8.49
Iowa City Aerohawks;Other Technical Svcs
3,000.00
Iowa City Parking Divi;Parking
1.50
Iowa City Plumbing;Elect & Plumb R & M
647.75
Iowa City Press Citizen;Legal Publications
12.36
Iowa Lodge And Apartments;Landlord Rents
936.00
Iowa One Call;Utility Locating
68.40
Iowa Paper Inc;Sanita & Indust Supp
610.76
Iowa Soybean Assoc; Registration
125.00
]pay Technologies LIc;Metered Sales
453.69
Ipers;IPERS
38,797.72
Isis Investments Llc;Landlord Rents
6,402.00
Iswep;Outside Printing
54.25
Interdepartment Chargebacks;Mar UPS chgbks
6,400.36
J & R Supply Inc;Water Syst Improve
739.92
Jackson, Monique;Water Overpayments
8.49
Jackson, Randy;Landlord Rents
2,016.00
James A Davis;Utility Reimb
14.00
Jamie Wilcoxon;Utility Reimb
14.00
Jasmine Walker;Utility Reimb
47.00
Jba Investments LIc;Landlord Rents
165.00
Jefferson Point Ltd Partnership;Landlord Rents
6,348.00
Jennifer L Davis;Utility Reimb
6.00
Jennifer L Warren;Utility Reimb
74.00
Jennifer Valesca Moncallo;Utility Reimb
52.00
Jensen Manor;Landlord Rents
640.00
Jet Air Inc Iow;Snow & Ice Removal
5,000.00
John R Wilcox;Utility Reimb
16.00
John's Grocery; Landlord Rents
329.00
Johnson County Permanent Supportive;Landlord
Rents
4,356.00
Johnson County Sheriff;Court Costs & Svcs
81.00
Johnson, Eugene Or Sandra;Landlord Rents
358.00
Johnson, Ronald F;Landlord Rents
241.00
Johnston, Joseph C;Landlord Rents
650.00
Jon S Kortemeyer;Utility Reimb
70.00
Jonathan Duke;Utility Reimb
67.00
Jones, Wendell B;Landlord Rents
157.00
Julia K Dodds;Utility Reimb
14.00
Julia M AI- hassan;Utility Reimb
7.00
Jungling, Bryce D;Water Overpayments
30.39
K -plaza Corp;Landlord Rents
683.00
Kaboli, Peter;Landlord Rents
359.00
Kaefring, Nina;Other Bldg R & M Svc
162.00
Kahler Collision Center;Landlord Rents
175.09
Kaldenberg, Brian;Landlord Rents
1,058.00
Kamal Ibrahim Ismeil;Utility Reimb
154.00
Karen Haskins;Utility Reimb
87.00
Katie Kennebrew;Utility Reimb
7.00
Kawanii Coleman;Utility Reimb
50.00
Keller, Mildred R;Landlord Rents
164.00
Kelly, Louise B;Landlord Rents
164.00
Kenneth Edward Woodberry;Utility Reimb
16.00
Kenyatta Jeanette Taylor;Utility Reimb
27.00
Khor, Choon Foo;Landlord Rents
471.00
Kic Ltd;Landlord Rents
286.00
Kim L Logan;Utility Reimb
14.00
Kim, Myung Joo;Landlord Rents
38.00
Kimberly F Conaway;Utility Reimb
198.98
King, Dale Ray;Landlord Rents
1,045.00
King, Mitchell R;Landlord Rents
1,940.00
Kiosha Miller;Utility Reimb
14.00
Knebel Windows Inc;Furnishing R & M
2,092.49
Knollridge Garden Apartments;Landlord Rents2,138.00
Koehler, Michael G;Landlord Rents
15.00
Koffron, Paul;Landlord Rents
634.00
Kolyvanov, Alex;Landlord Rents -
2,369.00
Kramer, Ron;Landlord Rents
291.00
= � = I
Kricket's Kleaning;Other Bldg R & M Svc 150.00
Ksa Investments;Landlord Rents
3,657.00
Ksb Rentals;Landlord Rents
246.00
Ksk Limited;Landlord Rents
2,670.00
L & M Investments & Mgmt Llc;Landlord Rents
1,414.00
Michel, Clayton;Landlord Rents
L L Pelling Company;Asphalt
985.88
Labor Ready Midwest Inc;Other Technical Svcs
4,377.12
1,220.55
Labsafe`1016971412;Safety Glasses
75.83
Lacina, Bonnie Jo & Grabin, Betty J;Landlord Rents
838.00
Midwestone Bank;Landlord Rents
Lacina, Don;Landlord Rents
1,408.00
Lacina, Donald;Landlord Rents
498.00
Lakeside 12 Llc (2458 Lakeside Dr);Landlord Rents
538.00
2,274.98
Lakeside Holdings LIc;Landlord Rents
823.00
Lalla, Jim;Landlord Rents
9.00
Landes, Jeff Or Kendra;Landlord Rents
203.00
Landtec North America;Other Fluids & Gases 785.19
Language Line Services;Other Prof Services
13.65
Latorya L Motton;Utility Reimb
12.00
Latricia D Watson;Utility Reimb
42.00
Launspach, William L;Landlord Rents
307.00
Lavoie, Renee;Water Overpayments
23.03
Lawrenson, Gary;Landlord Rents
376.00
Leah Sexton;Utility Reimb
47.00
Leahy, Edward J;Landlord Rents
1,447.00
Leaton, Zephaniah S;Landlord Rents
1,117.00
Lee, Diana;Landlord Rents
733.00
Leff Law Firm;Permit Parking
23.00
Legrand, Stephen B;Landlord Rents
200.00
Lehman, Kevin J;Landlord Rents
500.00
Lenoch & Cilek Ace;Other Ag Chemicals
221.31
Lenoch & Cilek Ace Qps;Minor Equipment
27.61
Lenoch And Cilek Ace;Misc Sery & Chgs
106.43
Lewis, Harry L;Landlord Rents
570.00
Lewis, Phil;Safety Shoes
18.01
Lexington Place Apartments;Landlord Rents
4,974.00
Li, Wei Water Overpayments
13.54
Liberty Communications; Local Phone Service 33.96
Liberty Housing Cc LIc;Landlord Rents
3,867.00
Liberty Oaks Ltd Partnership; Landlord Rents
4,421.00
Liberty Tire Recycling Services Iowa;Tire Disposal
1,869.12
Reimer, Liana M;Water Overpayments
Lightedge Solutions, Inc;lnternet Fees
25.00
Linda Kouangothonh;Utility Reimb
42.00
Linda M Smith;Utility Reimb
27.00
Lindgren Apartments Llc;Landlord Rents
3,902.00
Long, Benjamin L;Landlord Rents
506.00
Lopshire, Kathleen L;Water Overpayments
23.40
Lotus Road Apts LIc;Landlord Rents
579.00
Lpa Iii, LIc;Landlord Rents
1,794.00
Lubaroff, David M;Landlord Rents
222.00
Lublin Properties Llc;Landlord Rents
722.00
Ludwig, Joseph;Landlord Rents
342.00
Lundberg, Dean H;Landlord Rents
667.00
Lynch's Excavating Inc;Contracted Improve 12,683.95
Lynch, Lawrence L;Landlord Rents
2,278.00
Lynette A Han rahan;Utility Reimb
24.00
Lynette A Thomas;Utility Reimb
80.00
M & M Tool & Machinery; Electrical Supplies
14.78
Madden, Rodney L;Landlord Rents
443.00
Madison National Life Insurance Co;Disability
Norwood, Kimberly;Water Overpayments
Insurance
4,049.86
Maierhofer, Waltraud;Landlord Rents
371.00
Mailboxes Of Iowa City;Couriers
678.26
Maira B Vazquez;Utility Reimb
49.00
Marcia S Klinkner;Utility Reimb
9.00
Mark Iv Investors; Landlord Rents
6,609.00
Martina Smith;Utility Reimb
90.00
Mary Ann Gunartt;Utility Reimb
196.00
Mary E Mcgee;Utility Reimb
56.00
Maverick Partners Properties Llp;Landlord Rents
222.00
424.00
Maxwell Construction Company Inc;Aid to Agencies
25,810.00
Ophelia Clemons;Utility Reimb
Mc Nichol, Patricia K;Landlord Rents
419.00
Mccaryn Llc;Landlord Rents
285.00
Mccomas, Robert F;Landlord Rents
122.00
Mccrometer;Equip R & M Supplies
505.68
Mcgrew, Jeffrey F;Landlord Rents
213.00
Mead O'brien Inc;Electrical Supplies
1,304.33
Mecca;Landlord Rents
4,573.00
Mediacom;Misc Sery & Chgs
69.95
Mellen & Associates Inc;Equip R & M Supplies
742.44
Menards 3091;Misc Supplies
-0.70
Menards Iowa City;Misc Supplies
510.46
Menards Iowa City Qps;Misc Supplies
43.31
Metro Hra;Landlord Rents
846.09
Metzger, Joy;Landlord Rents
124.00
Michael Salamone;Utility Reimb
16.00
Michel, Clayton;Landlord Rents
166.00
Midamerican Energy; Electricity
66,952.63
Midwest Electronic Recovery; Electronic Wst Dispo
1,220.55
Perry, Karen L;Water Overpayments
Midwest Safety Counselor's Inc;Minor Equipment
438.01
Peterson, Emily;Water Overpayments
Midwestone Bank;Landlord Rents
328.00
Miller & Maske Llc;Landlord Rents
857.00
Miller Mechanical Specialties Inc;Equip R &
M
Supplies
2,274.98
Miller, James A (1427 Aber);Landlord Rents
759.00
Miller, James A (1545 Aber);Landlord Rents
362.00
Miller, James A (1649 Aber);Landlord Rents
291.00
Miller, Jessica L;Water Overpayments
2.55
Miller, Jim & Steven Bright;Landlord Rents
889.00
Miller, Ryan M;Landlord Rents
878.00
Miller, Sheryl R;Water Overpayments
53.57
Mississippi Lime Company; Hydrated Lime
19,291.86
Modern Manor Inc;Landlord Rents
118.00
Moehlmann, Stephen E;Registration
1,700.00
Moeller, Thomas;Landlord Rents
133.00
Mohamed A Bah;Utility Reimb
83.00
Monson, Kevin;Landlord Rents
296.00
Moor's Salvage And Recovery Inc;Other Waste
Disposal
1,083.00
Moore, Juliet C;Landlord Rents
1,212.00
Morrissey, Richard;Landlord Rents
191.00
Morwan Abdalla;Utility Reimb
78.00
Motion Industries Inc;Equip R & M Supplies
2,074.93
Mraz, Roger E;Landlord Rents
- 720.00
Msa Instruments;Equip R & M Supplies
2,643.22
Mulhausen, Teresa;Landlord Rents
419.00
Mullinnex, Jerry L;Landlord Rents
751.00
Municipal Pipe Tool Company Llc;Contracted Improve
1,606.60
23.00
Municipal Supply Inc;Water Syst Improve
1,614.44
Myps Llc;Landlord Rents
613.00
Nan Mckay And Associates Inc;Reference Mat & Book
224.00
Reimer, Liana M;Water Overpayments
Nancy Etienne;Utility Reimb
16.00
Nasra Fernandez; Utility Reimb
11.00
Natasha L Venteicher;Utility Reimb
78.00
Nationwide Mortgage;Landlord Rents
6.00
Nelson, George;Landlord Rents
345.00
Neo Computers;Misc Sery & Chgs
40.00
New Horizon Management Llc;Landlord Rents3,833.00
New Waste Concepts Inc;Other Chem & Supplie
24,167.70
River Products Company;Rock
Newgard, Ashley A;Water Overpayments
52.86
Newman, Michael W & Beverly C;Landlord Rents
282.00
3,725.00
Nextel /sprint;Wireless Phone Servi
520.05
Nichole D Thiessen; Utility Reimb
6.00
Nolan, John;Landlord Rents
500.00
North American00 Of 00;Registration
200.00
North Liberty Llc;Landlord Rents
797.00
Northern Safety Company Inc;First Aid /Safety Sup
55.16
1,435.00
Northpark Apartments;Landlord Rents
853.00
Norwood, Kimberly;Water Overpayments
171.49
Nrj Enterprises;Landlord Rents
792.00
Oakes, Dean;Landlord Rents
426.00
Ochoa, Juan;Landlord Rents
3,673.00
Oec'otis Elevator Co;Structure R & M Svcs
2,674.98
Office Depot #1090;Minor Off Equip /Furn
179.99
Office Depot #484;Electrical Supplies
427.46
Office Depot #484 Qps;Misc Supplies
26.34
Old Capitol Screen Pri;First Aid /Safety Sup
206.25
011endick, Zeb;Water Overpayments
80.00
Olson, James E;Landlord Rents
424.00
Omolaiye, Samuel A;Landlord Rents
575.00
Ophelia Clemons;Utility Reimb
27.00
Orscheln Iowa City 90;Misc Supplies
164.43
Ovivo Usa Llc;Equip R & M Supplies
1,267.27
Oxford Housing & Development Inc;Landlord
Rents
229.00
Save Our Sewers Inc;Contracted Improve
Oxford Properties Llc;Landlord Rents
375.00
Paddock Llc;Landlord Rents
219.00
Pamela R Moore;Utility Reimb
2.00
Panther, Dave;Landlord Rents
298.00
Paquita Norwood;Utility Reimb
20.00
Paradise Inc;Landlord Rents
2,000.00
Park Forest Housing Authority; Landlord Rents1,285.09
Parkview Development LIc;Landlord Rents
207.00
Parradee, Elizabeth; Landlord Rents
353.00
Parsons Properties;Landlord Rents
395.00
Patricia Genus;Utility Reimb
8.00
Paul's Discount Of Iowa City;Misc Supplies
130.16
y
Pauls Discount;Misc Supplies
134.26
Pauls Discount Ops;Misc Supplies
11.67
Pay Flow Pro;Financial Sery & Chg
104.45
Payne, Roberta;Management Services
50.00
Peninsula Apartments;Landlord Rents
2,018.00
Penningroth Apartments;Landlord Rents
4,319.00
Perrin, Keisha M;Water Overpayments
4.57
Perry, Karen L;Water Overpayments
15.50
Petersen, Kimberly L;Water Overpayments 38.99
Peterson, Emily;Water Overpayments
62.04
Peterson, Jeremy;Water Overpayments
19.01
Petroleum Services Company LIc;Lubricants
474.45
Phan, Tuyet;Landlord Rents
761.00
Pierce, John R;Landlord Rents
590.00
Pip Printing;Outside Printing
520.28
Plath, Debbie;Landlord Rents
396.00
Plumbers Supply Company; Plumbing Supplies 877.00
Plumbers Supply /faucet;Equip R & M Supplies 135.81
Ponitac Housing Commission;Landlord Rents 362.09
Poppen, Kami & Dave;Landlord Rents
853.00
Posr Us;Office Supplies
65.90
Pov Investments (5th St);Landlord Rents
1,790.00
Ppg Architectural Finishes;Paint Supplies
103.25
Ppg Pittsburgh Paints;Paint Supplies
103.25
Praxair Dist- accupay;Lab Chemicals & Supp
566.17
Premier Linen & Drycle;Uniform Service
609.55
Premier Linen & Uniform Rental;Uniform Service
5,430.42
Preuschl, Donald J;Landlord Rents
604.00
Prybil, Phillip;Hauling
10,832.47
Pyramid Services Inc;Minor Equipment
154.95
Qiana F Tullis;Utility Reimb
4.00
Quality Inn And Su;Lodging
336.00
Quinnteshia S Tillman;Utility Reimb
11.00
Radioshack Cor00161943;Equip R & M Supplies54.96
Raheim, Salome;Landlord Rents
737.00
Randall, Elizabeth And;Landlord Rents
569.00
Randy's Carpets & Interiors; Furnishing R & M4,110.80
Rapids Reproductions Inc;Other Technical
Svcs 18.00
Reach For Your Potential Inc;Landlord Rents 1,256.00
Rebekah F Noriega;Utility Reimb
23.00
Reed, Nicholas A;Water Overpayments
16.79
Regency Heights; Landlord Rents
10,838.00
Reiland, Marvin E;Landlord Rents
375.00
Reimer, Liana M;Water Overpayments
20.18
Rena Kelley;Utility Reimb
19.00
Rhonda Gordon;Utility Reimb
63.00
Rich, Diana M;Water Overpayments
29.51
Richards Williams Property Management; Landlord
Rents
582.00
Ridenour, Linda J;Landlord Rents
279.00
Riesz, Peter C;Landlord Rents
372.00
River City Housing Collective;Landlord Rents 116.00
River Products Company;Rock
1,436.29
River Ridge Place Llc;Landlord Rents
23.00
Riverview Prop Of Johnson Cc Llc;Landlord Rents
3,725.00
Rmb Cc Inc;Oth Equip R &M Svcs
309.24
Robertson, Cindy M;Landlord Rents
471.00
Robertson, Gayle R;Water Overpayments
65.00
Rochester Armored Car Cc Inc;Couriers
507.30
Roeder, Mark A;Landlord Rents
414.00
Roffman, John;Landlord Rents
1,435.00
Rogers Rental;Landlord Rents
165.00
Rogers, Thomas;Landlord Rents
462.00
Roling, Jason D;Landlord Rents
444.00
Rosenfels, Robert;Landlord Rents
416.00
Rudd, Travis;Landlord Rents
409.00
Ruka, Gary Or Sheila;Landlord Rents
340.00
Rundell Investments;Landlord Rents
1,367.00
S & G Materials;Rock
1,084.82
S & J Properties Lc;Landlord Rents
1,354.00
S & M East LIc;Landlord Rents
3,539.00
Sabrina A Lacher;Utility Reimb
156.00
Sadler Machine Company;Oth Equip R &M Svcs
1,150.00
Salma Mohamed;Utility Reimb
3.00
Salt Lake County Ha;Landlord Rents
525.09
Samantha J Goods;Utility Reimb
-1.00
Saratoga Springs;Landlord Rents
5,963.00
Savannah Village Lp;Landlord Rents
11,855.00
Save Our Sewers Inc;Contracted Improve
2,560.00
Sayre, James M;Landlord Rents
659.00
Schieffer, Ronald;Landlord Rents
533.00
Schimberg Co;Water Syst Improve
1,391.80
Schintler Partnership; Landlord Rents
391.00
Schlueter, Leon;Safety Shoes
125.00
Schulte, John C F;Landlord Rents
386.00
Schweitzer, Alexander J;Water Overpayments 9.60
Scott, Daniel R;Landlord Rents
327.00
Seery, Clyde;Landlord Rents
550.00
Seville Apartments;Landlord Rents
1,285.00
Sexton, Matthew L;Water Overpayments
51.78
Sga Const;Water Overpayments
297.61
Shafonda Jones;Utility Reimb
62.00
Shannon Chemical Corporation;Water /Sewer
Us Dept Of Agriculture And;Landlord Rents
Chemical
2,407.50
Sharairi, Hadi & Bank Of America;Landlord Rents
1,036.00
8,817.50
Sherwin Williams #3783;Paint Supplies
1,004.62
Shirazi, Eman Ali;Landlord Rents
748.00
Shirvondria E Reed;Utility Reimb
11.00
Silvercrest Iowa City Assisted Living;Landlord
Rents
188.00
Vargason, Terry J;Landlord Rents
Simmons, Heather And Bank Of America;Landlord
Rents
975.00
Simpson, Marc A;Landlord Rents
368.00
Simpson, Ronald E;Landlord Rents
530.00
Sladek, Matthew Scott;Landlord Rents
209.00
Stager Appliance Inc;Minor Off Equip /Furn
571.00
Stager Family Partnership;Landlord Rents
772.00
Smith, Robert C;Landlord Rents
291.00
Snh, Llc;Landlord Rents
785.00
Sobotta, Terrence T- Landlord Rents
659.00
Solon Community Housing Corp;Landlord Rents
2,671.00
Wagner, Janelle Or Rocco (miami Dr);Landlord Rents
Sophia L Seals;Utility Reimb
156.00
Soulati, Firooz;Landlord Rents
533.00
Southgate Development Cc Inc;Landlord Rents 50.00
Southwick, Richard;Landlord Rents
114.00
Spraying Systems Co;Plumbing Supplies
412.32
Stanford, James Nathan;Landlord Rents
575.00
Staples 00106260;Office Supplies
477.86
Staplescontractcommerc;Office Supplies
1,558.98
Staup, Harry A;Landlord Rents
449.00
Steve, Kathleen A;Landlord Rents
443.00
Stevens, Amanda & Kings Auto Repair;Voucher
Watkins, R Kent;Landlord Rents
Escrow Depos
353.50
Stevens, Gregory E;Landlord Rents
750.00
Stevens, Scott R;Landlord Rents
826.00
Stevenson, Kymberly O;Water Overpayments
22.04
Stg Llc;Landlord Rents
356.00
Stg Llc % River City Prop Mgmt;Water Overpayments
634.69
108.00
Stickler, Hanna M;Water Overpayments
16.46
Stidham, Olen;Landlord Rents
1,279.00
Stiles, Lucille R;Landlord Rents
411.00
Stroud, William;Landlord Rents
734.00
Successful Living;Landlord Rents
833.00
Svatos, Tim;Safety Shoes
125.00
Sweet, Janice E;Landlord Rents
255.00
Sweating, Lisa L;Landlord Rents
380.00
Sweating, Shari;Landlord Rents
714.00
Swenning, Barron;Landlord Rents
549.00
Systems Unlimited Inc;Landlord Rents
1,841.00
T & K Investments Llc;Landlord Rents
1,401.00
T2 Systems Inc;Equip R & M Supplies
629.62
Taccara A Moore;Uttlity Reimb
36.00
Tanknology Inc;Testing Services
622.60
Tanner, William; Landlord Rents
350.00
Taylor, Pauline; Landlord Rents
856.00
Tc Investments Lc;Landlord Rents
2,062.00
Teleatha Alford;Utility Reimb
77.00
Teonna Eason;Utility Reimb
52.00
Terry, Leonard V;Landlord Rents
1,072.00
Testamerica Laboratories Inc;Testing Services 896.55
Tewfik, Hamed;Landlord Rents
420.00
The Housing Feltowship;Landlord Rents 21,245.52
Thomas, Kimberly Kay;Landlord Rents
1,066.00
Three Guys Holdings Llp;Landlord Rents
622.00
Tia M Davis;Utility Reimb
39.00
Tinkey, Lon;Landlord Rents
1,142.00
Tj Partners Lc;Landlord Rents
650.00
Tmld Llc;Landlord Rents
760.00
Tomas, Steven D;Landlord Rents
242.00
Tomlinson Cannon;Structure R & M Svcs
536.00
Town & Campus Apartments;Landlord Rents 13,877.00
Trg Development Llc;Landlord Rents
1,266.00
Tru Art;Outside Printing
975.87
Tsb Investments; Landlord Rents
257.00
Turney, Joe & Dorthy;Landlord Rents
16.00
Two Cities Llc;Landlord Rents
36.00
U Of la Hygienic Laboratory;Other Technical Svcs
3,369.10
U Of la Payment Processing Center; Electricity2,195.42
U Of la Resident Services; Landlord Rents
1,700.00
Uline 'ship Supplies;Misc Supplies
77.81
United Information Services;0utside Printing
975.49
Us Department Of Agriculture &;Landlord Rents
1,498.00
Us Dept Of Ag And Kenney, William;Landlord
Rents
462.00
Us Dept Of Agric & Gerivenia Green;Landlord Rents
432.00
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
619.00
Usa Blue Book;Other Chem & Supplie
692.33
Utility Equipment Company;Water Syst Improve
8,817.50
Valerie J Horton;Utility Reimb
40.00
Valyr L Bye;Utility Reimb
1.00
Van Meter Industrial;Electrical Supplies
103.32
Van Meter Industrial Inc;Electrical Supplies
2,605.43
Vargason, Terry J;Landlord Rents
435.00
Verizon Wireless;Wireless Phone Servi
163.17
Vessco Inc;Plant Equip R &M Supp
573.18
Vicorp Inc;Conn & Recon Fee
142.04
Villa Garden Apartments;Landlord Rents
7,527.00
Vi Engineering Inc;Engineering Services
552.50
Vu, Lien;Landlord Rents
1,820.00
Wacker, Mervyn;Landlord Rents
43.00
Waddingham, Tory J;Landlord Rents
918.00
Wade, Chad;Water Overpayments
67.42
Wagehoft, Raymond;Landlord Rents
91.00
Wagner, Janelle Or Rocco (miami Dr);Landlord Rents
536.00
Wagner, Kevin R;Water Overpayments
4.21
Wal- mart;Misc Supplies
50.42
Wal -mart #1721;Sanita & Indust Supp
25.88
Wal -mart #1721 Qps;Sanita & Indust Supp
36.50
Walden Ridge Townhouses;Landlord Rents
4,754.00
Walker, Dennis M;Landlord Rents
897.00
Walker, EIIa;Management Services
50.00
Walters, Kirk A;Landlord Rents
1,276.00
Waters, Terry;Landlord Rents
695.00
Watkins, R Kent;Landlord Rents
419.00
Watt, Clarissa T;Landlord Rents
424.00
Watts Group Lc;Landlord Rents
370.00
Weber, Lee C;Landlord Rents
870.00
Weeks, Julie B;Landlord Rents
336.00
Wellman Investors Inc;Landlord Rents
198.00
Western Hills Mobile Estate;Landlord Rents
108.00
Westra, Jerry & Janey;Landlord Rents
1,501.00
Wetherby Condos South Llc;Landlord Rents
2,410.00
Whispering Gardens the Ltd Partnrshp;Landlord Rents
3,793.00
White Cap Construction Supply;Minor Equipment
828.97
White, Stanley J;Landlord Rents
272.00
Wi Dept Of Justice;Other Prof Services
7.00
Widen, Teresa;Landlord Rents
370.00
Wieland, Michael R;Landlord Rents
348.00
Williams Lawn Seed Inc;Grass Seed
465.00
Williams, Joseph E;Landlord Rents
771.00
Willis, Dan;Landlord Rents
319.00
Wittig, William L;Landlord Rents
275.00
Woodburn, Richard; Landlord Rents
944.00
Woolums, Joshua;Landlord Rents
402.00
Yoder, Charles J;Landlord Rents
1,191.00
Yoder /miller Rentals;Landlord Rents
2,059.00
Young, Karrie;Landlord Rents
947.00
Young, Miriam J;Landlord Rents
461.00
Young, Shirley J Supplemental Trust;Landlord Rents
994.00
Ypsilanti Housing Commission;Landlord Rents 881.09
Zaneta N Luciano;Utility Reimb
38.00
Zenack, Nathan;Landlord Rents
1,295.00
Zephyr Real Estate LIc;Landlord Rents
275.00
Zheng, Steven Zekun;Landlord Rents
136.00
Zhu Properties; Landlord Rents
617.00
Zimmer And Francescon Inc;Equip R & M Supplies
3,168.38
Enterprise Funds Fund Total 2,146,211.04
Fund: Intragvrmtal Service
4.20.11 Bill Date City Depts Utilities B;CIC Water Bill
226.93
8008089000 Pioneertele;Long Distance Servic 415.12
Abc Disposal Systems Inc;Refuse Coll Charges 28.00
Abm Equipment And Supply Inc;Trucks 9,786.00
Airgas North Central;Misc Supplies 262.94
Allegro Medical Inc;First Aid /Safety Sup 304.49
Altorfer Inc;Vehicle Repairs 9,944.26
Anixter Inc;Cable & Elect R & M 933.25
Apr Auto Body Repair;Auto Body Repair 1,785.14
Barron Motor Supply;Auto & Light Truck 77.58
Big 10 University Towi;Towing 280.00
Billion Chevy;Auto & Light Truck 114.17
Bobcat Of Iowa City 00;Oth Veh R &M Supplies
1,199.11
awe 3. '?� I
Business Forms And Systems Company;0utside ;
Printing 170.50
Care Advantage Rehabilitation And;Work Comp -
Medical 1,247.40
Carquest 01021914;Auto & Light Truck 222.23
Caseys 00024174;Gasoline 42.00
Cdw Government;Printer R & M Servic 346.89
Central Petroleum Equipment Co;Oth Equip R &M
Svcs 427.6
Cic Copier Chargebacks;Photocopying Chgbk 67.80
Cic Equipment Chargebacks;Vehicle Rep & Maint
14,367.31
Cic Info Services Chargeback;ITS -Cmptr Rep[ Chgbk., .
10,725.09
Cic Insurance Chargeback;APR HEALTH
INSURANCE 25,020.
Cic Mail Chargebacks;Mail Chgbk 18.50 -
Cic Payroll Recap;Perm Full Time 122,639.29
City Electric Supply Inc;Cable & Elect R & M 9.76
Clarey's Safety Equipment Inc;Fire Equip R &M Supp
341.00
Clerical Recap;Longevity Pay - 62.49
Communications Infrastructure Service;Consultant „-
Services 191.21'
Consumers Cooperative Society;Gasoline 149,096.98
Corvel Corporation;Work Comp -Other 946.89
Cummins Central Power Llc;Vehicle Repairs 1,279.87.
Custom Hose And Supplies Inc;Oth Veh R &M
Supplies 907.6&
D. J. Gongol & Associa;Oth Veh R &M Supplies 65.32
David Norcross;General Liability 455.65
David S Tearse Md LIc;Work Comp - Medical 66.41'
Davidson Floor Care Inc.;Other Bldg R & M Svc
1,047.30
Davis Equipment Corporation;Oth Veh R &M Supplies
1,289.26
Deery Brothers Chrysle;Auto & Light Truck 349.76
Deery Brothers Ford Li;Auto & Light Truck 803.14
Delta Dental;Health Ins Claims 30,123.25
Dorian Minter;Auto Liability 2,100.00
Ed Harney Auto;General Liability 154.A2
Eddy Walker Equipment Company;Str Cleaning R &M„
Sup 1,562.6.9
Elliott Equipment Company;Refuse Coll Eq R &M
440.72
Enterprise Rent A Car;Auto Liability 195.94
Eye Physicians And Surgeons Llp;Work Comp - Medical
117.48
Ez Liner Industries;Oth Veh R &M Supplies 1,429.05
Fastenal Company0l Qps;Fire Equip R &M Supp 3.80 -
Fica; FICA 9,155.51
Future Line Hydraulics;Landfill Eq R &M Supp 54.31
Future Line Truck Equi;Auto & Light Truck 311.46,
Future Line Truck Equipment;Snow Removal Eq R&M,
94.22
Gierke Robinson, I.c.;Oth Veh R &M Supplies 17.78-
Good Guys Auto Parts;Landfill Eq R &M Supp 4,294.27
Govdeals;Other Prof Services 380.89
H D Cline Co;Oth Veh R &M Supplies 70.31
Hawkeye Weld And Repair Inc;Vehicle Repairs 74.92.
Hd Supply /whitecap;Tools 220.96-
Hp Public Sector Sales;PC Hardware 33,860.70
Hupp Toyotalift;Str Cleaning R &M Sup 1,369.45.
la, Ne, Sd Prima Chapter;Dues & Memberships 40.00
Ikon Office Solutions Inc;Office Equip R &M Sry
8,349.88
Iowa Paper & Chemical;Sanita & Indust Supp 59.93
Ipers;IPERS 8,488.33.
Interdepartment Chargebacks;Mar UPS chgbks ;
23, 726.00
Jarret E Meade;Work Comp - Indemnity 2,327.44
Keith Klein;Work Comp - Indemnity 10,100.73
Kirkwood Community College;Registration 710.00
Linder Tire Service In;Two -Ton Truck R &M 7,542.94.
Liz Ford;Work Comp - Medical 49.99
Madison National Life Insurance Co;Disability `
Insurance 888.38
Martin Equipment -;Oth Veh R &M Supplies 1,382.95
Mcafee;Management Services 533.50
Medical Plaza Pharmacy;Work Comp - Medical 492.69
Menards Iowa City;Structure R & M Svcs 175.06
Menards Iowa City Qps;Elect & Plumb R & M 6.99
Mercy Hospital;Work Comp - Medical 2,234.71
Midamerican Energy; Electricity 2,402.53
Midwest Frame & Axle;Vehicle Repairs 76.21
Midwest Wheel Companies;Auto & Light Truck
1,437.06
Motion Industries Ia37;Snow Removal Eq R &M
2,745.64
Napa Auto Parts Iowa C;Auto & Light Truck 1,060.05
Nathan Mullinnix;Work Comp - Medical 1,738.95
Natl Assoc Of Fleet Ad;Dues & Memberships 475.00
Nextel /sprint;Wireless Phone Servi 51.15
Auto Oreilly Coll Indemnity 28.50
20,000.00 15.46
Pauls Discount Qps;Sanita & Indust Supp
Performance Therapies Pc;Work Comp - Medical
1,881.53 3,155.90
Petroleum Services;Lubricants
Physician Anesthesia Care Iowa City;Work Comp- 60
Medical
Physiotherapy Associates;Work Comp - Medical
3,488.00 406.50
Pitney Bowes Inc;Office Equip R &M Sry
Premier rCase Management Work Cleaning 36.21
2,381.00
Premier Linen & Drycle;Uniform Service 634.00
Prime Mechanical Inc;Cooling Equip R & M
Progressive Rehabilitation Assoc.11c;Work COMP 31.90
Medical
Pyramid Services;Oth Veh R &M Supplies 3,696.55
Pyramid Services Qps;Oth Veh R &M Supplies 3,551.42
Qwest;Local Phone Service
Radiologic Medical Services Pc;Work Comp - Medical
38.00 1,022.46
Redneck Inc;Oth Veh R &M Supplies
Rexco Equipment Inc;Oth Ve &M Supplies 364.00
Ri -tec Indust Prod;Misc Supplies 128,40
Rich Johnson;General Liability .00
Rmb Cc Inc;Heating Equip R & M 108 108 11
Rockmount Research;Misc Supplies 708.32
Sadler Power Train;Refuse Coll Eq R &M
S
Sadler Power immons Perr nre� l
Moyer BergmanP c;Work Comp- 76
Other 6,193.93
Snap On Tools Corporation;Minor Equipment 504.35
Solon Family Practice;Work Comp - Medical 879.24
Specialized Petroleum Services;Lubricants 9569 95
Spenler Tire E00032144;Vehicle Repairs 85.47
Sprint'wireless;Wireless Phone Servi
St Luke's Hospital -cpc Conference;Work Comb
Medical ,048.23
Stanerson Implement In;Oth Veh R &M Supplies 37.98 8 67
Staples 00106260;Office Supplies
Staplescontractcommerc;Office Supplies 471.25
Star Equipment Ltd;Vehicle Repairs 5,06(r.7R-
Steindler
rbanOArtmoco Keokuk Street;Car Washes a1550,50
Syn Tech Systems Inc;Software R & M 3,491.24.
The Resource Network;Reference Mat & Book 53.84
Third Party Solutions;Work Comp - Medical 54.49
Titan Machinery Inc;Oth Veh R &M Supplies 3918.00
Topper Outlet Qps;Auto & Light Truck
Trans Iowa Equipment Company;Str Cleaning R&M 62
SUP 2,672.87
Trebon Inc;Trucks
Tri City Electric Company Of Iowa;Cable & Elect 376.50
M
Tri State Truck Equipment;Snow Removal Eq R &M
1,861.09 865.94
Truck Country;Two -Ton Truck R &M
Truck Country Of Cedar Rapids;Trucks 217'250 00
U Of latworksafe Iowa; Registration 435.00
Usi Corporation;CDs & Memory Sticks 682.50
Van Meter Industrial;Misc Supplies
Vermeer Sales And Service Inc;Oth Veh R &M 705.00
Supplies 9.97
Wal -mart #1721 QPs;Office Supp lies 823.38
Wb Parts;Oth Veh R &M Supplies
Wellmark Blue Cross And Blue Shield;Health Ins 883.30
Claims
Westport Touchless Autowash;Car Washes 10,347.94
Windstream;Local Phone Service 285.75
Ww Grainger;Park & Rec Equip 999.99
Www.newegg.com;Computer Monitors 299$
Yousendit Inc;Management Services
Zarnoth Brush Works;Str Cleaning R &M Sup 7,5922A-
Zep Sales And Service;Misc Supplies__________
Intragvrmtal Service Fund Total 1,357,685.37`
GRAND TOTAL 10,417,660:65.
Printer's Fee $ c2_94& 8'
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS - CITIZEN
FED.ID #42- 0330670
I, -90610V, 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):
Legal Clerk
Subscribed and sworn to
before me this C364'4`1 day of
A.D. 20-11-.
Notary Public
LINDA KROTZ
t C p olliiwo E
Z1, 2
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 $284.28.
Cumulative cost for this
calendar year for said publication
is $10,488.49.
OFFICIAL COUNCIL ACTIONS
-6/21/11
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.
Moved and seconded that the
items and recommendations in the
Consent Calendar be received,
or approved, and /or adopted as
presented:
Approval of Council Actions,
subject to corrections, as
recommended by the City
Clerk: June 7, Special Council
Work Session; June 7, Regular
Council Formal Official and
Complete.
Receive and File Minutes of
Boards and Commissions (any
recommendations contained
in minutes become effective
only upon separate Council
action): Historic Preservation
Commission: May 12, 2011;
Planning & Zoning Commission:
May 19, 2011; Police Citizens
Review Board: May 10, 2011;
Senior Center Commission:
February 17, 2011.
Permit Motions and
Resolutions as Recommended
by the City Clerk.
New: Class E Liquor License
for Kum & Go #422, 513 S
Riverside Dr.; Class E Liquor
License for Kum & Go #53, 955
Mormon Trek Blvd.
Renewal: Class C Beer
Permit for Kum & Go #422, 513
S Riverside Dr.; Class E Liquor
License for CVS /Pharmacy
#8547, 2425 Muscatine Ave.;
Class C Liquor License for
Dublin Underground, 5 S.
Dubuque St.; Class E Liquor
License for John's Grocery,
Inc., 401 E. Market St.; Class
C Beer. Permit for Walgreens
#5077, 2214 Muscatine Ave.;
Special Class C Liquor License
for Z'Mariks Noodle Cafe, 19
S Dubuque St.; Class C Liquor
License for Dave's Foxhead
Tavern, 402 E. Market St.; Class
C Liquor License for Weekes-
Van Eck Post #3949, 609
Highway 6. RES. 11 -216, TO
ISSUE CIGARETTE PERMITS.
Public Hearings: RES.
11 -217, SETTING A PUBLIC
HEARING ON JULY 5,
2011 ON AN ORDINANCE
AMENDING TITLE 3, ENTITLES
"FINANCES, TAXATION AND
FEES" AND TITLE 9, ENTITLED
"MOTOR VEHICLES AND
TRAFFIC" OF THE IOWA CITY
CODE OF ORDINANCES TO
ESTABLISH DOWNTOWN
MOPED PARKING PERMIT
REQUIREMENTS AND FEES
AND DIRECTING CITY
CLERK TO PUBLISH NOTICE
OF SAID HEARING; RES.
11 -218, SETTING A PUBLIC
HEARING ON JULY 5, 2011
ON PLANS, SPECIFICATIONS,
FORM OF CONTRACT, AND
ESTIMATE OF COST FOR
THE CONSTRUCTION OF
THE COLLEGE GREEN PARK
LIGHTING REPLACEMENT
PROJECT, DIRECTING
CITY CLERK TO PUBLISH
NOTICE OF SAID HEARING,
AND DIRECTING THE CITY
ENGINEER TO PLACE SAID
PLANS ON FILE FOR PUBLIC
INSPECTION.
Resolutions: RES. 11 -219,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK
TO ATTEST TO THE RELEASE
OF LIENS REGARDING
TWO MORTGAGES FOR
THE PROPERTY LOCATED
AT 440 3RD AVENUE, IOWA
CITY, IOWA.; RES. 11 -220,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK
TO ATTEST TO THE RELEASE
OF LIENS REGARDING
TWO MORTGAGES FOR
THE PROPERTY LOCATED
AT 15 REGAL LANE, IOWA
CITY, IOWA; RES. 11 -221,
ACCEPTING THE WORK FOR
THE CDBG DEMOLITIONS
PROJECT - CONTRACT #2;
RES. 11 -222, ACCEPTING THE
WORK FOR THE 404 -HMPG
DEMOLITION PROJECT -
CONTRACT #4; RES. 11 -223,
ACCEPTING THE WORK FOR
THE IOWA CITY PARKING
OFFICE REMODEL PROJECT;
RES. 11 -224, ACCEPTING THE
WORK FOR THE PENINSULA
FLOOD MITIGATION
IMPROVEMENTS PROJECT;
RES. 11 -225, APPROVING
THE FINANCE DIRECTOR TO
HAVE THE AUTHORITY TO
ESTABLISH FUND BALANCE
ASSIGNMENTS IN ANY AND
ALL FUNDS.
Correspondence: Traffic
Engineering Planner regarding
Installation of (1) HANDICAP
PARKING space on the east
side of 7th Avenue, adjacent
to the 539 Woodridge Avenue
property; Tom Breese regarding
300 Block of South Linn Street,
West Side.
The Mayor declared the motion
carried.
Moved and seconded to set
a public hearing for July 5 on an
ordinance amending the Iowa City
Zoning Code, Articles 14 -4A, Use
Categories, and 14 -9A, General
Definitions, to add a definition of
Parental Group Home. The Mayor
declared the motion carried.
A public hearing was held
on resolution amending the
Comprehensive Plan to change the
land use designation from Single -
Family /Duplex Residential to
General Commercial for property
located at the northeast corner of
the intersection of Highway 1 West
and Hudson Avenue 1 6
& 022 Hudson Avenue) (CPA11-
00002).
Moved and seconded to
adopt RES. 11 -226, AMENDING
THE COMPREHENSIVE PLAN
TO CHANGE THE LAND USE
DESIGNATION FROM SINGLE-
Ry. V
J
FAMILY /DUPLEX RESIDENTIAL
TO GENERAL COMMERCIAL FOR
PROPERTY LOCATED AT THE
NORTHEAST CORNER OF THE
INTERSECTION OF HIGHWAY 1
WEST AND HUDSON AVENUE
(1014, 1016, & 1022 Hudson
Avenue) (CPA11- 00002).
A public hearing was held
on an ordinance conditionally
rezoning approximately .69 -acres
of property located at 1014, 1016
and 1022 Hudson Avenue from
Medium Density Single Family
Residential (RS -8) to Community
Commercial (CC -2) (REZ1 1 -
00008).
Moved and seconded that the
ordinance conditionally rezoning
approximately 0.69 -acres of
property located at 1014, 1016
and 1022 Hudson Avenue from
Medium Density Single Family
Residential (RS -8) to Community
Commercial (CC -2) (REZ1 1 -
00008), be given first vote. The
Mayor declared the motion
carried. Moved and seconded to
accept correspondence from Mary
Knudson [staff response included].
The Mayor declared the motion
carried.
A public hearing was held on
an ordinance amending City Code
Title 14, Chapter 4, entitled Use
Regulations, Article D, Temporary
Uses, adding provisions to allow
football game day commercial
uses as a temporary use along
Melrose Avenue and amending
Chapter 9, entitled definitions, to
add the definition of tailgating.
The following individuals appeared:
Jean Walker, 335 Lucon Dr.; and
Sheldon Stromquist, 316 Myrtle.
Moved and seconded to accept
correspondence from Jean Walker.
The Mayor declared the motion
carried.
Moved and seconded that the
ordinance amending City Code
Title 14, Chapter 4, entitled Use
Regulations, Article D, Temporary
Uses, adding provisions to allow
football game day commercial
uses as a temporary use along
Melrose Avenue and amending
Chapter 9, entitled Definitions, to
add the definition of tailgating,
be given first vote. Shelton
Stromquist, 316 Myrtle, and Ron
Christiansen, Game Day Iowa,
appeared. The Mayor declared the
motion carried.
Moved and seconded that
ORD. 11 -4433, CONDITIONALLY
REZONING APPROXIMATELY
23.22 ACRES OF PROPERTY
LOCATED AT 2949 ROCHESTER
AVENUE FROM LOW DENSITY
SINGLE FAMILY RESIDENTIAL
(RS -5) ZONE TO PLANNED
DEVELOPMENT OVERLAY -LOW
DENSITY SINGLE FAMILY (OPD -5)
ZONE (REZ1 1 -00001), be passed
and adopted.
Mayor Pro tem Wilburn
stated he would be abstaining
due to a conflict of interest and
left the meeting. Moved and
seconded that ORD. 11 -4434,
CONDITIONALLY REZONING
APPROXIMATELY 10.39 ACRES
LOCATED AT 1725 NORTH
DODGE STREET FROM
RESEARCH DEVELOPMENT
PARK (RDP) TO NEIGHBORHOOD
PUBLIC (Pi) (REZ11- 0000, be
passed and adopted. Mayor
Pro tem Wilburn returned to the
meeting.
Moved and seconded to
adopt RES. 11 -227 extending
the period of effectiveness of
the PRELIMINARY plat OF stone
bridge estates, parts 7, 8, and 9,
Iowa City, Iowa, to July 28, 2013.
Moved and seconded to
send a letter of recommendation
to the Johnson County Board
of Adjustment regarding a
Conditional Use Permit for a truck
equipment and storage business
at 4525 Taft Avenue SE (cut 1-
00001). The Mayor declared
the motion carried. A public
hearing was held on a resolution
authorizing conveyance of a single
family home located at 1207
Muscatine Avenue.
Moved and seconded to adopt
RES. 11 -228 AUTHORIZING
CONVEYANCE OF A SINGLE
FAMILY HOME LOCATED AT 1207
MUSCATINE AVENUE.
A public hearing was held on a
resolution authorizing conveyance
of a single family home located at
1551 Dickenson Lane.
Moved and seconded to adopt
RES. 11 -229, AUTHORIZING
CONVEYANCE OF A SINGLE
FAMILY HOME LOCATED AT 1551
DICKENSON LANE.
A public hearing was held on a
resolution authorizing the Mayor
to sign and the City Clerk to
attest an amendment to the lease
agreement with the State Board of
Regents for the University of Iowa
for the lease of commercial space
in the Iowa City Public Library
Building.
Moved and seconded to adopt
RES. 11 -230 AUTHORIZING
THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST AN
AMENDMENT TO THE LEASE
AGREEMENT WITH THE STATE
BOARD OF REGENTS FOR THE
UNIVERSITY OF IOWA FOR THE
LEASE OF COMMERCIAL SPACE
IN THE IOWA CITY PUBLIC
LIBRARY BUILDING.
A public hearing was held on
a resolution approving plans,
specifications, form of contract,
and estimate of cost for the
construction of the North Market
Square Park Improvement Project,
establishing amount of bid security
to accompany each bid, directing
City Clerk to publish notice to
bidders, and fixing time and place
for receipt of bids. Northside
resident John Thomas appeared.
Moved and seconded to accept
correspondence from John
Thomas. The Mayor declared the
motion carried.
Moved and seconded to
adopt RES. 11 -231, APPROVING
PLANS, SPECIFICATIONS,
FORM OF CONTRACT, AND
ESTIMATE OF COST FOR THE
CONSTRUCTION OF THE
NORTH MARKET SQUARE PARK
IMPROVEMENT PROJECT,
ESTABLISHING AMOUNT OF
BID SECURITY TO ACCOMPANY
EACH BID, DIRECTING CITY
CLERK TO PUBLISH NOTICE TO
BIDDERS, AND FIXING TIME AND
PLACE FOR RECEIPT OF BIDS.
A public hearing was held on
an ordinance amending City Code
Title 16, Chapter 3, Connection
to Distribution Main, Article C,
Section 3.
C-4 `0`�1��►
Moved and seconded that the
ordinance amending City Code
Title 16, Chapter 3, Connection
to Distribution Main, Article C,
Section 3, be given first vote. The
Mayor declared the motion carried.
A public hearing was held
on a resolution approving the
City's intent to proceed with
and authorizing the acquisition
of property rights for the 2011
Landfill Buffer and Groundwater
Monitoring Property Acquisition
Project. Roger Hurt, 3165 IWV Rd.
SW, appeared.
Moved and seconded to adopt
RES. 11 -232, DECLARING THE
CITY'S INTENT TO PROCEED
WITH AND AUTHORIZING THE
ACQUISITION OF PROPERTY
RIGHTS FOR THE 2011 LANDFILL
BUFFER AND GROUNDWATER
MONITORING PROPERTY
ACQUISITION PROJECT.
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.
11 -4435, AMENDING TITLE 6,
ENTITLED "PUBLIC HEALTH
AND SAFETY, CHAPTER 4,
ENTITLED, "NOISE CONTROL,"
AND TITLE 10 OF THE CITY
CODE, ENTITLED "PUBLIC WAYS
AND PROPERTY," CHAPTERS
1 AND 5, TO ESTABLISH A'
PERMIT SYSTEM FOR AMPLIFIED
SOUND ON CITY PLAZA, TO
ESTABLISH A PERMIT SYSTEM
FOR INFORMATION TABLES ON
CITY PLAZA, AND TO ALLOW
CERTAIN PUBLIC ASSEMBLY/
PARADE PERMITTEES TO SELL
GOODS AND SERVICES AND USE
AMPLIFIED SOUND, 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 waived, and that ORD.
11 -4436, AMENDING TITLE
8, POLICE REGULATIONS,
CHAPTER 5, MISCELLANEOUS
OFFENSES, TO ADD A NEW
SECTION 12, ENTITLED
"FIREWORKS" be voted on for
final passage at this time. The
Mayor declared the motion carried.
Moved and seconded that the
ordinance be finally adopted at
this time.
Moved and seconded to adopt
RES. 11 -233, AUTHORIZING
THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST THE
SIXTH AMENDMENT TO THE
PENINSULA NEIGHBORHOOD
DEVELOPMENT AGREEMENT
BETWEEN THE CITY OF
IOWA CITY AND PENINSULA
DEVELOPMENT COMPANY, L.L.C.
(PDC). Moved and seconded
to accept correspondence from
Patrick Stewart, Project Manager,
Peninsula Development Company.
The Mayor declared the motion
carried.
Moved and seconded to
adopt RES. 11 -234, DECLARING
THE CITY OF IOWA CITY'S
CONSENT TO INCLUDE CERTAIN
AGRICULTURAL LAND IN THE
SCOTT SIX URBAN RENEWAL
AREA, AMENDMENT NO. 1. 1
Moved and seconded to adopt
RES. 11 -235, DETERMINING
THE NECESSITY AND SETTING
DATES OF A CONSULTATION
AND A PUBLIC HEARING ON
A PROPOSED AMENDMENT
TO THE SCOTT SIX URBAN
RENEWAL PLAN IN THE CITY OF
IOWA CITY, IOWA.
Moved and seconded to adopt
RES. 11 -236, AUTHORIZING
THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST THE
FY2012 AGREEMENT BETWEEN
THE CITY OF IOWA CITY AND
THE CITY OF UNIVERSITY
HEIGHTS FOR THE PROVISION
OF TRANSIT SERVICE WITHIN
THE CORPORATE LIMITS OF
UNIVERSITY HEIGHTS.
Moved and seconded to adopt
RES. 11 -237, ALLOCATING
THE HUMAN SERVICES AID TO
AGENCIES FUNDING FOR THE
FISCAL YEAR ENDING JUNE 30,
2012.
Moved and seconded to adopt
RES. 11 -238, AUTHORIZING
THE MAYOR TO SIGN AND
THE CITY CLERK TO ATTEST
AN INTERLOCAL AGREEMENT
BETWEEN THE CITY OF IOWA
CITY AND JOHNSON COUNTY,
IOWA, FOR THE APPLICATION
AND ADMINISTRATION OF
ANY AWARDED EDWARD
BYRNE MEMORIAL JUSTICE
ASSISTANCE GRANT (JAGT-
PROGRAM AWARDS.
Moved and seconded to adopt
RES. 11 -239, AUTHORIZING
THE MAYOR TO SIGN AND
THE CITY CLERK TO ATTEST
AN AGREEMENT BETWEEN
THE IOWA DEPARTMENT OF
TRANSPORTATION AND THE
CITY OF IOWA CITY FOR THE
IOWA CITY RAIL PORT PROJECT
(RRLG ST11(04) - 9T -52).
Mayor Hayek stated he
would be abstaining due to a
conflict of interest and left the
meeting. Mayor Pro tem Wilburn
now presiding. Moved and
seconded to adopt RES. 11 -240,
AWARDING CONTRACT AND
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK
TO ATTEST A CONTRACT FOR
CONSTRUCTION OF THE IOWA
CITY INDUSTRIAL CAMPUS
PROJECT. Mayor Hayek returned
to the meeting and now presiding.
Moved and seconded to adopt
RES. 11 -241, AUTHORIZING
THE MAYOR TO SIGN AND
THE CITY CLERK TO ATTEST
THE ADOPTION OF THE EAST
CENTRAL IOWA COUNCIL OF
GOVERNMENTS' UPDATED
REGIONAL COMPREHENSIVE
INTEGRATED SOLID WASTE
MANAGEMENT PLAN 2011 -2017.
Moved and seconded to
adopt RES. 11 -242, APPROVING,
AUTHORIZING AND DIRECTING
THE MAYOR TO EXECUTE
AND THE CITY CLERK TO
ATTEST AMENDMENT #1
TO THE NOVEMBER 2, 2009
AGREEMENT BY AND BETWEEN
THE CITY OF IOWA CITY AND
FOTHINFRASTRUCTURE
AND ENVIRONMENT, LLC
TO PROVIDE ENGINEERING
CONSULTANT SERVICES FOR
THE LOWER MUSCATINE ROAD
RECONSTRUCTION PROJECT
(KIRKWOOD AVE. TO 1 ST AVE).
Moved and seconded to adopt
RES. 11 -243, 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
FOTH INFRASTRUCTURE AND
ENVIRONMENT, LLC TO PROVIDE
ENGINEERING CONSULTANT
SERVICES FOR THE FIRST
AVENUE STORM SEWER
IMPROVEMENTS PROJECT.
Moved and seconded to adopt
RES. 11 -244, ADOPTING AN
ASSESSMENT SCHEDULE OF
UNPAID MOWING, CLEAN -UP OF
PROPERTY, SNOW REMOVAL,
SIDEWALK REPAIR, AND STOP
BOX REPAIR CHARGES AND
DIRECTING THE CLERK TO
CERTIFY THE SAME TO THE
JOHNSON COUNTY TREASURER
FOR COLLECTION IN THE SAME
MANNER AS PROPERTY TAXES.
Moved and seconded to
adopt RES. 11 -245, AMENDING
THE BUDGETED POSITIONS IN
THE CITY MANAGER'S OFFICE
AND THE EXECUTIVE AND
ADMINISTRATIVE PAY PLANS
BY DELETING THE ASSISTANT
CITY MANAGER POSITION AND
ADDING AN ASSISTANT TO THE
CITY MANAGER POSITION.
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 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; Appeals, Board of
for a unexpired term, effective
upon appointment, ending
December 31, 2014, for a Building
Design Professional; Housing
& Community Development
Commission for three vacancies
to fill three -year terms September
1, 2011 - September 1, 2014;
Parks & Recreation Commission
for an unexpired term, effective
upon appointment, ending
January 1, 2014; Police Citizens
Review Board for a four -year term
September 1, 2011 - September 1,
2015; Senior Center Commission
for an unexpired term, effective
upon appointment, ending
December 31, 2012; Youth
Advisory Commission for an
unexpired term, effective upon
appointment, plus a two -year
term January 1, 2012 - December
31, 2013 for a Regina High
Representative; Youth Advisory
Commission for a two -year term
January 1, 2011 -December 31,
2012, for Tate High representative.
Applications must be received by
5:00 p.m., Wednesday, July 13,
2011. Applicants MUST reside
Li
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 encouraged the public
to apply and provide a great
service to the community and help
the City Council.
Moved and seconded to
adjourn meeting 8:25 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
PC-82M July 5, 2011
Printer's Fee $ 1. IQ {l,
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS - CITIZEN
FED.ID #42- 0330670
I, k kg g, S,N A*yz,
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):
I it
Legal Cl
Subscribed and sworn to
before me this lq-14' day of
A.D. 20A/
Notary Public
LINDA KROTZ
%I Commission Number 73261
Mun 77, 20
My Gorton 'eft
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 $1,611.20.
Cumulative cost for this calendar
year for said publication is $12,099.69.
OFFICIAL COUNCIL ACTIONS
JULY 5, 2011
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: Park &
Recreation Month - July, Parks & Rec.
Dir. Moran accepting.
Unless otherwise noted, all actions
were affirmative and unanimous.
Moved and seconded that the
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 20, Regular Council
Work Session; June 21, Regular
Council Formal Official and Complete.
Receive and File Minutes of
Boards and Commissions (any
recommendations contained in minutes
become effective only upon separate
Council action): Airport Commission
May 12,2011; Housing and Community
Development Commission - April 21,
2011; Human Rights Commission
- May 17, 2011; Telecommunications
Commission - May 22, 2011.
Permit Motions and Resolutions as
Recommended by the City Clerk.
New: Class C Liquor License for
Coach's Corner Sports Pub, LLC, 749
Mormon Trek Blvd.; Class E Liquor
License for Liquor House 425 S. Gilbert
St.; Class E Liquor License for Sauce,
108 E. College St.
Renewal: Special Class C Liquor
License for Sushi Popo, 725 Mormon
Trek Blvd.; Class C Liquor License for
Fraternal Order of Eagles No. 695, 225
Hwy 1 West; Class C Liquor License for
Jimmy Jack's Rib Shack, 1940 Lower
Muscatine Rd.; Outdoor Service Area
for Jimmy Jack's Rib Shack, 1940
Lower Muscatine Rd.; Class C Liquor
License for American.Legion Post 17,
3016 Muscatine Ave.; Class C Liquor
License for IC Uglys, 210 N. Linn St.;
Class C Liquor License for El Cactus
Authentic Mexican Cuisine, 1921
Keokuk St.; Class E Liquor License for
Hartig Drug Store #10, 701 Mormon
Trek Blvd.; RES. 11 -218, TO ISSUE
CIGARETTE PERMIT; RES. 11 -219, TO
ISSUE DANCING PERMIT.
Public Hearings: Set a public hearing
for August 2, 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); Set a public hearing
for July 12, 2011, on ordinances
amending City Code 1 -5 -1 and 1 -9-
3 of the Code of Ordinances of Iowa
City establishing the boundaries of the
precincts and the City Council Districts
in Iowa City; RES. 11 -220, SETTING
PUBLIC HEARING FOR JULY 12,
2011, ON A PROPOSAL TO CONVEY
A SINGLE FAMILY HOME LOCATED AT
826 DAVENPORT STREET.
Resolutions: RES. 11 -221,
AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST
TO A SUBORDINATION AGREEMENT
BETWEEN THE CITY OF IOWA CITY
AND MIDWESTONE BANK, IOWA CITY,
IOWA FOR PROPERTY LOCATED AT
408 FAIRCHILD STREET, IOWA CITY,
IOWA; RES. 11 -222, AUTHORIZING
APPLICATIONS FOR FUNDING
ASSISTANCE ` FROM THE IOWA
DEPARTMENT OF TRANSPORTATION
(IDOT) FOR DEVELOPMENT OF A
RECREATION TRAIL AND BRIDGE
ACROSS THE IOWA RIVER FROM
ROCKY SHORE DRIVE TO PENINSULA
PARK; RES. 11 -223, AUTHORIZING
APPLICATIONS FOR FUNDING
ASSISTANCE FROM THE IOWA
DEPARTMENT OF TRANSPORTATION
(IDOT) FOR DEVELOPMENT OF
THE IOWA RIVER CORRIDOR TRAIL
ALONG THE IOWA RIVER FROM
INTERSTATE 80 TO PENINSULA
PARK; RES. 11 -224, AUTHORIZING
APPLICATIONS FOR FUNDING
ASSISTANCE FROM THE IOWA
DEPARTMENT OF TRANSPORTATION
(IDOT) FOR DEVELOPMENT OF
THE IOWA RIVER CORRIDOR TRAIL
ALONG THE IOWA RIVER FROM
BENTON STREET TO STURGIS FERRY
PARK; RES. 11 -225, AUTHORIZING
THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST APPROVAL
OF MEDIACOM COMMUNICATIONS
CORPORATION'S 2011 UPDATING OF
RATES FOR BASIC CABLE SERVICES;
RES. 11 -226, AUTHORIZING
THE MAYOR TO SIGN AN IOWA
DEPARTMENT OF TRANSPORTATION
AGREEMENT FOR MAINTENANCE
AND REPAIR OF PRIMARY ROADS
IN MUNICIPALITIES; RES. 11 -227,
CHANGING TIME AND DATE FOR
THE RECEIPT OF BIDS FOR THE
NORTH MARKET SQUARE PARK
IMPROVEMENT PROJECT AND
DIRECTING CITY CLERK TO PUBLISH
THE REVISED NOTICE TO BIDDERS.
Motions: Approve disbursements
in the amount of $11,594,145.26 for
the period of May 1 through May 31,
2011, as recommended by the Finance
Director subject to audit.
Correspondence: Traffic Engineering
Planner regarding Removal of (2) NO
PARKING 8AM TO 5PM MONDAY
THRU FRIDAY signs on the south side
of 300 -block of East 2nd Street; [CAD
Group Board Chair regarding Iowa City
Area Development Group Five Year
Investment Campaign; Gary Chaison
regarding Nepotism Policy Request
[Staff responded]; Joyce Barker
regarding Waterfront June 28, 2011
[staff response distributed 7/5.]
A public hearing was held on an
ordinance amending the Iowa City
Zoning Code, Articles 14 -4A, Use
Categories, and 14 -9A, General
Definitions, to add a definition of
Parental Group Home.
Moved and seconded that the
ordinance amending the Iowa City
Zoning Code, Articles 14 -4A, Use
Categories, and 14 -9A, General
Definitions, to add a definition of Parental
Group Home, be given first vote.
Moved and seconded that the
ordinance conditionally rezoning
approximately 0.69 -acres of property
located at 1014, 1016 and 1022
Hudson Avenue from Medium Density
Single Family Residential (RS -8)
to Community Commercial (CC -2)
(REZ11- 00008), be given second vote.
Moved and seconded that the rule
requiring ordinances to be considered
and voted on for final passage at two
Council meetings prior to the meeting
at which it is to be finally passed be
suspended, the second consideration
and vote be waived, and that ORD.
11 -4437, AMENDING CITY CODE
TITLE 14, CHAPTER 4, ENTITLED
USE REGULATIONS, ARTICLE
D, TEMPORARY USES, ADDING
PROVISIONS TO ALLOW FOOTBALL
GAME DAY COMMERCIAL USES AS A
TEMPORARY USE ALONG MELROSE
AVENUE AND AMENDING CHAPTER
9, ENTITLED DEFINITIONS, TO ADD
THE DEFINITION OF TAILGATING,
be voted on for final passage at this
time. Jean Walker, 335 Lucon Dr.,
appeared. Moved and seconded that
the ordinance be finally adopted at this
time Moved and seconded to accept
correspondence from Melvin Sunshine,
Jean Walker, Mitch Thomann, and Allen
Miller & Noah Silvey.
A public hearing was held on an
ordinance amending Title 3, entitled
"Finances, Taxation and Fees" and Title
9, entitled "Motor Vehicles and Traffic"
of the Iowa City Code of Ordinances
to establish downtown moped parking
permit requirements and fees. UISG
Liaison Raj Patel appeared. Moved
and seconded by Wright, to accept
correspondence from Robert Peterson,
Joyce Barker, and Steve Goetzelman.
Moved and seconded that the
ordinance amending Title 3, entitled
"Finances, Taxation and Fees" and Title
9, entitled "Motor Vehicles and Traffic"
of the Iowa City Code of Ordinances
to establish downtown moped parking
permit requirements and fees, be given
first vote.
A public hearing was held on resolution
approving plans, specifications, form
of contract, and estimate of cost for
the construction of the College Green
Park Lighting 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.
Moved and seconded to adopt
RES. 11 -228, APPROVING PLANS,
SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF
COST FOR THE CONSTRUCTION
OF THE COLLEGE GREEN PARK
LIGHTING 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.
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.
11 -4438, AMENDING CITY CODE
TITLE 16, CHAPTER 3, CONNECTION
TO DISTRIBUTION MAIN, ARTICLE
C, SECTION 3, be voted on for final
passage at this time. Moved and
seconded that the ordinance be finally
adopted at this time.
Moved and seconded to adopt RES.
11 -229, AMENDING THE BUDGETED
POSITIONS AT THE IOWA CITY PUBLIC
LIBRARY AND THE TITLES IN THE
AFSCME PAYPLAN BY DELETING
A LIBRARY ASSISTANT II, ADDING
HOURS TO THE LIBRARY WEB
SPECIALIST AND CREATING A LIBRARY
PUBLIC RELATIONS SPECIALIST.
Moved and seconded to
adopt RES. 11 -230, 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 HDR
ENGINEERING, INC. TO PROVIDE
CONSULTANT SERVICES FOR THE
DOWNTOWN AND RIVERFRONT
CROSSINGS ELEMENTS OF THE
COMPREHENSIVE PLAN.
Moved and seconded to adopt
RES. 11 -231, GRANTing the City
Manager administrative authority to
make Towncest urban renewal Grants
for the towncrest fagade renovation
program and the predevelopment
design assistance program.
Moved and seconded to adopt
RES. 11 -232, AWARDING CONTRACT
to LL Palling Co. for $ 717,737.10 AND
AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST A
CONTRACT FOR CONSTRUCTION OF
THE FY 2012 ASPHALT RESURFACING
PROJECT.
Moved and seconded to defer
to August 2, a resolution 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 HDR Inc. to provide
engineering consultant services for the
Taft Speedway Flood Mitigation Study
Project. Moved and seconded to
accept correspondence from Madonna
White, Becky Hall, Mary Murphy
(including staff response) and Brenna,
Brad, Everly, Anden and Hutch Eldeen
Moved and seconded to adopt
RES. 11 -233, THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST A
GRANTAGREEMENT WITH JOHNSON
COUNTY FOR FUNDS TO SUPPORT
THE IOWA CITY /JOHNSON COUNTY
SENIOR CENTER.
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 of
for a five -year term January 1, 2009 -
December 31, 2013, for a Mechanical
Professional; Appeals, Board of for
an unexpired term, effective upon
appointment, ending December
31, 2014, for a Building Design
Professional; Housing & Community
Development Commission for three
vacancies to fill three -year terms
September 1, 2011 - September 1,
2014; Parks & Recreation Commission
for an unexpired term, effective upon
appointment, ending January 1, 2014;
Police Citizens Review Board for a
four -year term September 1, 2011 -
September 1, 2015; Senior Center
Commission for an unexpired term,
effective upon appointment, ending
December 31, 2012; Youth Advisory
Commission for an unexpired term,
effective upon appointment, plus
a two -year term January 1, 2012
- December 31, 2013 for Regina
High. Youth Advisory Commission
for a two -year term January 1, 2011
- December 31, 2012 for Tate High.
Applications must be received by
5:00 p.m., Wednesday, July 13, 2011.
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 encouraged
citizens to apply and become involved
in the community.
Moved and seconded to adjourn
meeting 7:28 p.m.
A more complete description of
Council Activities and disbursements is
on file in the office of the City Clerk and
Finance Department.
s/Matthew J. Hayek, Mayor
s /Marian K. Karr, City Clerk
Submitted for publication - 7/12/11.
Summary of Receipts for the Month
Ending May 31, 2011
TAXES
5,324,494.98
LICENSES & PERMITS
102,527.53
INTERGOVERNMENT REV
3,553,281.57
CHARGES FOR SERVICES
4,140,945.83
MISC REVENUE
251,924.47
FINES
242,873.42
USE OF MONEY & PROP
2,666,911.04
GRAND TOTAL REVENUES 16,282,958.84
ALL FUNDS
Council Listing for the Month Ending
May 31, 2011
Fund Class
Vendor Name;Description Amount
Fund: General Fund
4cs Child Care Resource &
Referral;lnstructor /Officiate
75.00
4imprint;Purohases
for Resale
1,041.63
5.11.11 Bill Date City Depts
Utilities B;CIC Water Bill
97.00
5.18.11 Bill Date City Depts
Utilities B;CIC Water Bill
416.91
A -tec Recycling Inc;
Hazardous Waste Disp
310.78
Aaa Mechanical Inc;
Cooling Equip R & M
270.63
Aat(us)inc;Fertilizer
1,620.00
Abc Disposal Systems Inc;
60.00
Refuse Coll Charges
1,174.24
Able Card Corporation;
277.46
Outside Printing
1,051.13
Acco Unlimited Corporation;
307.52
Other Chem & Supplies
4,004.20
Acoustic Mayhem;
175.00
Instructor /Officiate
300.00
Adam,Josh;Safety Shoes
88.71
Adorama Inc;Radio Equip R &
M 42.20
Advance Auto Parts #20;
Minor Equipment
121.76
Advanced Electrical Services
Animal Haven Veterinary
Inc;Contracted Improve 22,020.10
Aero Rental;Equipment Rental
836.50
Air Cooled Engine Services;
0th Equip R &M Svcs
368.53
Air Filter Sales And Services
Inc;Equip R & M Supplies
625.68
Airgas North Central;
Other Fluids & Gases
49.80
Alan Frederick Ross;Parking
131.97
Overpayments
5.00
Alert All Corporation;
Aramark Uniform Services;
Training Supplies
4,290.00
Alex Air Apparatus Inc;
Arc "services /training;
Equip R & M Supplies
1,896.33
Aline L Silva;
Arrowhead Scientific I;
Parking Overpayments
15.00
Alke, Ian;Train & Educ Clear
185.01
Amazon;Non- Fiction DVD
1,084.06
Amazon Mktplace Pmts;
Other Construc Suppl
858.68
Q .2�
Amazon.com;
Printing/Graphic Sup
1,362.22
American 00102825813841;
Transportation
25.00
American 00102826204754;
Misc Travel Exp
25.00
American 00102826204916;
Misc Travel Exp
25.00
American 00123372668421;
Transportation
512.80
American 00123372668432;
Transportation
512.80
American Backflow Prev;
Dues & Memberships
60.00
American Health & Safety;
First Aid/Safety Sup
277.46
American Locker Secu;
Minor Off Equip /Furn
307.52
American Public Works;
Registration
175.00
American Red Cross;
Training Supplies
1,883.50
Amsan;Misc Supplies
339.66
Andersen, Jacob;
Instructor /Officiate
330.00
Animal Clinic Inc;Veterinary Service 18.50
Animal Haven Veterinary
Hospital;Veterinary Service
55.50
Animals All About;
Veterinary Service
1,627.00
Ann Marie Rhodes;
Parking Overpayments
5.00
Applied Industrial Tech Inc;
Bus R &M Supplies
258.14
Aramark;Uniform Clothing
131.97
Aramark Refreshment Services;
Equipment Rental
25.00
Aramark Uniform Services;
Laundry Service
772.75
Arc "services /training;
Certifications
180.00
Arrowhead Scientific I;
Misc Supplies
162.30
Art Mission;Outside Printing
49.50
Arthritis Foundati;Certifications 75.00
Ashley Elizabeth Koehnke;
Parking Overpayments
35.00
Asian Market Llc Qps;
Recreational Supplie
8.69
At & T National Compliance
Center;J Cty DTF Seized Hid
775.00
Audiogo;Fiction Audio -CD
427.80
Av Cafe;Video Recordings
681.46
Avid Identification Systems Inc;
Purchases for Resale 2,100.00
Avis Rent -a -car 1;Transportation
181.10
Adjust Liabilities To Actual;
Overpayments Applied
872.00
Bade, Gerry;lnstructor /Officiate
150.00
Bailey Nurseries Inc;Plants & Trees1,542.00
Bailey, Jorey;Train & Educ Clear
889.00
Bailey, Regenia;Lodging
155.69
Baker & Taylor Books;
Books (Cat/Cir) 17,598.93
Baker & Taylor Entertainment;
Video Recordings 8,571.48
Baker & Taylor Inc Cont;
Print/Reference -STO 1,418.99
Baker Paper Company Inc;
Sanita & Indust Supp
304.80
Bankers Advertising Company;
Outside Printing
364.00
Bankers Leasing Cc;
Equipment Rental
196.12
Barnett, Andrew Michael;
Parking Overpayments
5.00
Barngrover Glass Company Inc;
Structure R & M Svcs
71.59
Barron Motor Supply;Animal Supplies372.01
Bayer Healthcare LIc;Animal Supplies156.03
Baymont Inn;Lodging
168.00
Bennett, Anthony;
Parking Overpayments
25.00
Benson And Hepker;
Consultant Services
600.00
Berg, Kelly;Deposits
100.00
Best Western Brandon S;
Lodging
96.57
Betty Marguerite Moore;
2,125.00
Parking Overpayments
5.00
Big 10 University Towing Inc;
613.02
Towing
600.00
Big Ten Rentals Inc;
City Sponsored Event
413.60
Bill Eugene Langley;
Parking Overpayments
5.00
Billion Automotive;
Greenery Designs;Nursery-Lawn & Plant 67.00
Auto & Light Truck
194.08
Billion Chevy;Auto & Light Truck 194.08
Black, Bob;lnstructor /Officiate
200.00
Black, Bob And Kristi;
Harry's Custom Trophies
Instructor /Officiate
100.00
Blackstone Audiobooks;
Hart, Joanne;Misc Sery & Chgs 22.00
Non - Fiction Audio
157.00
Blind Factory Of Cedar
200.00
Rapids;Furnishing R & M
339.00
Blue Grass Enterprises;
450.00
Other Ag Materials
67.98
Blue Moon Satellites Llc;
35.00
Other Rentals
475.00
Bossard, Jeremy;
Hayward, Scotty;
Train & Educ Clear
312.00
Bowman & Associates In;
Hd Supply /whitecap;
Equip R & M Supplies
99.63
Brandy's Vacuum & Sewing;
Hdc Business Forms
Parking Overpayments
5.00
Bread Garden Marke;
Heartland -iowa Chapter Of
Food & Beverages
2.97
Bread Garden Market;
Food & Beverages 35.25
Breese, Kathy;Recreational Equip 28.00
Brodart Co;Books (CaUCir) 11.59
Brokaw Vending;Employee Pop Fund 91.74
Buhman, Michelle;Transportation 557.64
Burris Computer Forms;
Office Supplies 66.60
Buyonlinenow.com;
Office Supplies 169.75
Byedy, Ty; Meals 59.00
C.r. Coffee;Food & Beverages 140.25
Cableorganizer 866 222;
Office Supplies 19.43
Cabreana Audio Group;
Fiction Audio -CD 170.42
Cafe Del Sol Roasting;
Purchases for Resale 92.75
Calendars;Office Supplies 30.61
Campbell, Dave;Safety Shoes 16.04
Capps, Jeffrey C;Instructor /Officiate200.00
Carpenter Uniform And
Promotions;Uniform Clothing 4,244.43
Cdw Government;
Misc Comp Hardware 754.76
Cdw Government Inc;Software 3,158.00
Cedar Valley Transit Lines Inc;
Vehicle Rental 2,476.00
Center Point Publishing;
Books (CaUCir) 228.49
Central Iowa Distributing Inc;
Sanita & Indust Supp 80.38
Charles Gabus Ford;Automobiles 23,566.64
Childs, Rick;Lodging 192.81
Christine Albrecht;
Parking Overpayments 15.00
Christy Fehlberg;
Parking Overpayments 10.00
Cic Copier Chargebacks;
Photocopying Chgbk 6,972.18
Cic Equipment Chargebacks;
City Vehicle Rental 102,340.52
Cic Info Services Chargeback;
ITS -Cmptr Repl Chgbk 46,833.87
Cic Insurance Chargeback;
MAY HEALTH INSURANCE 395,784.94
Cic Landfill Chargebacks;
Landfill Use 1,888.29
Cic Mail Chargebacks;
Mail Chgbk 6,431.91
Cic Payroll Recap;
Perm Full Time 1,947,487.50
Cintas Corporation #342;
Other Rentals 280.90
City Directories;
Reference Mat & Book 2,000.00
City Electric Supply;
Electrical Supplies 58.68
City Electric Supply Inc;
Electrical Supplies 305.07
City Of Iowa City Tree;
Misc Supplies 20.00
City Sewer Service Inc;
Other Waste Disposal 725.00
Clamon, Cheryll;Misc Supplies 53.03
Clark, Christopher;
Instructor /Officiate 300.00
Clayton Joseph Weber;
Parking Overpayments 5.00
Clerical Recap;
Term- Vacation Pay 5,129.76
Comfort Inn North;Lodging 565.00
Common Sense
Advertising;Advertising 1,818.00
Communications Engineering
Co;Automobiles 7,926.67
Companions For Life;
Other Technical Svcs 140.00
Conney Safety;Safety Gloves 304.00
Consumers Cooperative
Society;Diesel Fuel 27,022.06
Conte, Stephen;
Non - Fiction DVD 20.00
Cook, Catherine;
Police Seized & Held 750.00
Cooper, Steve;
Instructor /Officiate 396.00
Copy Systems Inc;
Office Equip R &M Sry 27.24
Copyworks Inc;Outside Printing 131.77
Corp Pres Bishop Church Of Jesus;
Parking Overpayments 15.00
Country Inn & Suites A;Lodging 70.00
Craig Robert Ford;
Parking Overpayments 5.00
Cram, Sarah; Instructor /Officiate 300.00
Croell Concrete Products;Concrete 68.00
Crooks, Mary;Recreational Supplie 171.80
Crowne Plaza Avenue;Lodging 160.41
Cto'gotomypc.com;Software R & M 199.35
Cummins Central Power Llc;
Bus R &M Supplies 1,606.16
Cummins, Jamey L;
Instructor /Officiate 100.00
Cw Associates;Jail Library Fund 35.00
Cynthia Stockton Kemp;
Parking Overpayments 10.00
D & K Products;
Other Ag Chemicals 1,100.00
D & N Fence Company Inc;
Structure R & M Svcs 820.00
Dahm, Jennifer;
Uniform Allowance 100.00
Daily Iowan;Advertising 750.48
Dalton Tree Service;
Tree Trim/Removal 650.00
Data 911;Other Oper Equip 5,778.50
Dataforce, Llc.;
Consultant Services 202.50
Dave Long Protective Products
Inc;Electrical Supplies 26.45
Davidson, Jeff;Transportation 436.29
Dbc'blick Art Material;
Recreational Supplie 226.72
De Cicco, EIIen;Misc Supplies 55.07
Debra Krebill;
Parking Overpayments 5.00
Deli Mart #2 Qps;Gasoline 9.93
Delimart #5 Qps;Gasoline 29.50
Delta 00679709917762;
Transportation 352.80
Delta 00679709917773;
Transportation 352.80
Delta 00679711019400;
Transportation 416.80
Delta 00679711019411;
Transportation 416.80
Demco Inc;Misc
Processing Supp 2,607.86
Dennis Lee Kaalberg;
Parking Overpayments 5.00
Devine Tree And Stump
Service;Tree Trim/Removal 1,300.00
Diamond 540
Shamrock;Transportation 27.47
Dick Blick;Printing /Graphic Sup 119.91
Digital Recorders Inc;
Bus R &M Supplies 496.00
Divinging Mind;Tools 54.00
Document Destruction And
Recycling;Other Waste Disposal 38.75
Doehrmann, Joy;
Uniform Allowance 63.59
Don's Lock And Key;
Structure R & M Svcs 380.00
Downtown Association Of Iowa
City;Comm Events Funding 1,000.00
Downtown Idea
Exchange;Subscriptions 182.00
Droll, David;Meals 900.00
Ducks In A Row Entertainment
Corp;Non- Fiction DVD 50.00
Durrant;Consultant Services 14,206.74
Dw Zinser Company Inc;
Contracted Improve 6,275.23
Earl May Seed & Nurser;
Plants & Trees 448.97
Eastern Iowa Light And
Power;Electricity 1,314.49
Eaton Electrical Inc;
Other IT Hardware 8,523.60
Ebsco Information Services;
Print/Circulat Seria 7.70
Ecs Inc;Other Oper Equip 19,064.80
Ed M Feld Equipment Company
Inc;Equip R & M Supplies 1,980.06
Eide Bailly Llp;Registration 100.00
El Ranchero;AR and LF Overpay 150.00
Electric Motors Of Ic;
Other Fluids & Gases 65.08
Eley Corporation;Minor Equipment 217.36
Embassy Suites Des Moi;Lodging 185.92
Emblem Enterprises Inc;
Clothing & Assess 277.87
Encompass Iowa Llc;
Software R & M 1,653.37
Englert Civic Theatre Inc;City
Sponsored Event 625.00
Envisionware Inc;Library-RFI Tags 11,122.50
Eric David Tindal;Parking
Overpayments 5.00
Evergreen Landscape
Nursery;Oth Surfacing Mater 1,548.00
Extremetacti caldynamic;
Uniform Clothing 122.44
F.j. Krob & Co.;Animal Supplies 302.50
Facts On File Inc;
PrinUReference -STO 109.14
Fareway -iowa City #;
Office Supplies 9.90
Farnsworth, Jo;
Uniform Allowance 127.02
Faster Asset Solutions By
Ccg;Software R & M 2,840.25
Fastrac;Aid to Agencies 1,000.00
Fed Ex;Couriers 129.27
Fica;FICA 102,169.72
Fisher, Peterinstructor /Officiate 200.00
Fitnessrepairparts.com;
Equip R & M Supplies 252.45
Flemming, Andrea;Dues &
Memberships 170.00
Floratine Central Turf Products,
Llc;Other Ag Chemicals 4,392.50
Florine, Dennis;
Instructor /Officiate 200.00
Ford, Wendy;Transportation 257.26
Forestry Suppliers;Safety Clothing 271.11
Forestry Suppliers Inc;Minor
Equipment 634.00
Fortmann, Steve;
Meals (non - travel) 21.67
Fourth Wall Films;
Non - Fiction DVD 99.99
Freeman Lock And Alarm;
Misc Supplies 33.60
Freeman Lock And Alarm
Inc;Building Improvement 16,072.71
Frieda Coonrod Embroidery;
Uniform Clothing 184.93
Frohwein Office Plus;
Minor Off Equip /Furn 1,172.38
Fulton Technologies;
Oth Equip R &M Svcs 10,853.90
Gale Group;
PrinUReference -STO 3,556.68
Gatlin, Kennith;
Instructor /Officiate 100.00
Gaylord Brothers Inc;
Misc Supplies 206.93
Gaylord Nat'l Reservat;Lodging 0.01
Gazette Communications Inc;
Outside Printing 11,655.12
Gempler'1017257108;Tools 48.35
Gerard Electric Inc;
Elect & Plumb R & M 112.46
Get Me Registered;Registration 75.00
Getty Images;Subscriptions 271.92
Gfi Genfare;Bus R &M Supplies 1,509.24
Gfoa;Subscriptions 50.00
Gillig LIc;Bus R &M Supplies 5,363.37
Gonzalez, David;Meals 525.00
Goodfellow Printing Inc;
Training Supplies
2,125.00
Goodwin House Moving Inc;
House Move Escrow
613.02
Google'atcny;Software
205.50
Government Finance Off;
Registration
- 370.00
Green Acres Tree Service;
Tree Trim/Removal
4,520.00
Greener, Mitch;lnstructor /Officiate 132.00
Greenery Designs;Nursery-Lawn & Plant 67.00
Group Mobile;
Misc Comp Hardware
540.00
H D Cline Co;Lubricants
68.00
Harry's Custom Trophies
Ltd; Recreational Equip
152.20
Hart, Joanne;Misc Sery & Chgs 22.00
Hartstack, Mark;
Instructor /Officiate
200.00
Hawkeye Area Cap;
Work Study Wages
450.00
Hawkeye Weld & Repair,
Recreational Equip
35.00
Hawkeye Weld And Repair Inc;
Other Construc Suppl
252.18
Hayward, Scotty;
Instructor /Officiate
200.00
Hd Supply /whitecap;
Other Construc Suppl
192.43
Hdc Business Forms
Corporation;Outside Printing
141.42
Heartland -iowa Chapter Of
Iia;Registration
65.00
Heidger, Paul;
Misc Payment Clear
- 176.00
Heidi Anne Freaney;Parking
Overpayments
15.00
Hennepin County Treasurer;
Inter - Library Loans
30.00
Hewlett, Mark;Train & Educ Clear
677.00
Heyn's Ice Cream;
Food & Beverages
203.00
Hi Line Inc;Misc Supplies
139.00
Hillis, Ron;lnstructor /Officiate
300.00
Hilton Hotels;Lodging
2,325.48
Hip Inc;Software R & M
3,360.00
Holiday Inn Des Moines
Airport;Lodging
87.36
Holiday Inn Lakeville;Lodging
90.30
Holiday Stnstore 0043;
Transportation
51.01
Hopkins Sporting Goods
Inc;Recreational Equip
459.98
Hornung's Golf Products Inc;
Misc Supplies
183.48
Houchen Bindery Ltd;
Book Binding
711.45
Hy Vee 1080;Food & Beverages
84.97
Hy Vee 1281;Food & Beverages
388.59
Hy Vee 1285;Food & Beverages
215.40
Hy Vee 1285 Qps;Food & Beverages 18.40
Hyatt Place Dsm;Lodging
96.32
Hyatt Regency Riverfro;Lodging
245.18
la City Area Chamber C;
Dues & Memberships
30.00
la Criminal Record Che;
Other Prof Services 2,055.00
Iaei;Dues & Memberships
204.00
[burg, Curtis J;Instructor /Officiate
511.50
Icma- rc;Supplemental Retirem
3,842.40
Ikon Office Solutions Inc;
Office Equip R &M Sry
39.58
Illinois State Police;
Other Prof Services
32.00
Ingram Library Services;
Books (CaUCir) 6,608.88
Innovative Interfaces Inc;
Server Hardware 37,462.00
Instawares;Office Supplies
-46.67
Inter City Chargebacks;
MAY 11 REFUSE PICKUP 5,892.84
International Assoc Of;Dues &
Memberships
150.00
International City/
county Management;
Misc Other Income 1,645.76
International Code Council
Inc;Reference Mat & Book
119.48
Internet 'access;Lodging
13.99
Interstate Battery Of The Quad
Cities;Bus R &M Supplies
319.90
Iowa Amateur Softball
Testing Services
Association;Recreational Supplies 1,007.76
Iowa City Area Chamber Of
Iowa Society Of Cpas;
Commerce;Registration
10.00
Iowa City Community School
Iowa Source;Advertising
Distdct;Bldg Permits & Insp
580.00
Iowa City Landscap;
Registration
Plants & Trees
692.94
Iowa City Press Citizen;
Unemployment Comp 55,650.20
Legal Publications
4,458.36
Iowa Civil Rights Commission;
Other Prof Services
433.98
Iowa Cultural Corridor Alliance;
Dues & Memberships
300.00
Iowa Division Of Criminal;
Apr bulk mail admfee 6,087.09
Other Prof Services
500.00
Iowa Fire Equipment Cc;
978.54
Fire Ext & Refills
902.39
Iowa Paper Inc;
5.00
Sanita & Indust Supp
740.54
Iowa Park And Recreati;
600.00
Registration
205.00
Iowa Park And Recreation
5.00
Association;Certifications
530.00
Iowa Police Executive Forum;
Testing Services
Dues & Memberships
45.00
Iowa Society Of Cpas;
Misc Supplies
Registration
460.00
Iowa Source;Advertising
151.00
Iowa State U - Fire Se;
816.77
Registration
45.00
Iowa Workforce Development;
Unemployment Comp 55,650.20
Ipers;IPERS 78,672.09
Ipta;Registration
250.00
Interdepartment Chargeback
120.00
Corrections;to 413100
978.06
Interdepartment Chargebacks;
Apr bulk mail admfee 6,087.09
J P Gasway Company Inc;
Mobile Team Training Unit Iv;
Sande & Indust Supp
978.54
James Alexander Hall;Parking
Modupe, Adefeso;
Overpayments
5.00
Janssen, Marc;
Mohawk Manufacturing & Supply
Instructor /Officiate
600.00
Jeffrey Jermell Donar;Parking
Overpayments
5.00
Jimmy John's;Meals (non - travel)
101.36
Joann Fabric #1647;
200.00
Recreational Supplie
17.68
Joe's Quality Window Cleaning
Inc;Other Bldg R & M Svc
120.00
John Kenneth Foster;Parking
Instructor /Officiate
Overpayments
25.00
John Norman Edwards;Parking
Overpayments
10.00
John's Grocery Inc;
Mph Industries Inc;Other
Food & Beverages
114.38
Johnson County Agriculture
Assoc.;Land & Build Rental
250.00
Johnson County Clerk Of
Instructor /Officiate
Court;Court Costs & Svcs
510.00
Johnson County Recorder;
AR and LF Overpay
Court Costs & Svcs
1,170.00
Johnson County Refuse Inc;
Sr Ctr Parking Exp;
Refuse Coll Charges
6,342.13
Johnson County Seats;
Aid to Agencies 75,425.17
Johnson County Sheriff;
Nagle Lumber Compa Qps;
Pass - through Grants
4,073.61
Johnson, Nels;lnstructor /Officiate 66.00
Jonathan Deshaw;Parking
Overpayments
20.00
Jondle, Meagan;Lessons
15.00
Joyce Elizabeth Francois;
14.29
Parking Overpayments
10.00
Joyce's;Plants & Trees
2,340.00
Joyner, Michael S;
Instructor /Officiate
360.00
Karr, Marian;Meals
224.53
Kathleen Louise Gleeson;
85.00
Parking Overpayments
10.00
Kell, Glenn;lnstructor /Officiate 66.00
Kelly Ann Stark;
Subscriptions
Parking Overpayments
10.00
Kent Adhesive Products Co;
Phone Servi
Misc Processing Supp
809.57
Kesslers Team Sports;
Nibb Limited;Parking
Recreational Supplie
2,727.00
Keydaw Lawn Care;
Nursery-Lawn & Plant 7,480.00
Keyon Communications Inc;
Internet Fees 205.00
Kings Pointe;Lodging 265.44
Kirkwood Community
College;Registration 472.00
Kmart 04315;Minor Equipment 109.90
Koizumi, Lisa;Lessons 108.00
Kristin Michelle Keimig;Parking
Overpayments 10.00
Kroll, Brian Joseph;
Instructor /Officiate 135.00
Kumar, Thilaka;Lessons 50.00
Kwik Star
38000003806;Transportation 105.29
Kzia- fm;Advertising 720.00
L A Police Gear Inc;Leather
Accessories 455.36
L3 Mobile Vision Inc;
Photo Supplies & Equ 974.00
Lakose, Tyler;Train & Educ Clear 100.00
Landmark Audiobooks;
Non - Fiction Audio 24.30
Larry's Parking Lot Service;
Other Prof Services 290.00
Lauraine Ann Harding;Parking
Overpayments 5.00
Laurie Ann Ridenour;Parking
Overpayments 5.00
Law Enforcement Target;
Training Supplies 266.88
Lawson Products;Misc Supplies 355.27
Leah Zmorek;Parking Overpayments 15.00
Lechtenberg Janitorial Supplies;Tools 74.00
Leff Law Firm Up;Other Prof Services620.00
Lenoch & Cilek;Sanita & Indust Supp 44.94
Lenoch & Cilek Ace;Paint Supplies 168.67
Lenoch & Cilek Ace Qps;
Plumbing Supplies 7.98
Lenoch And Cilek Ace;
Sanita & Indust Supp 1,811.65
Lewis Brothers Tree Farm
Inc;Plants &Trees 10,084.00
Linder Tire Service;
Bus R &M Supplies 2,074.57
Long, David L And;
Land & Build Rental 3,700.00
Lubaroff, Saul;
Instructor /Officiate . 300.00
Lucy Joseph;
Parking Overpayments 10.00
Lynch, Keith;lnstructor /Officiate 200.00
Lynne Brady Scribbins;
Parking Overpayments 45.00
M. Lee Smith Publisher;
Reference Mat & Book 387.00
Madison National Life Insurance
Co;Supplemtl Life Clear 14,901.83
Mailboxes Of Iowa City ;Couriers 104.57
Mall Service Instant Green;
Nursery-Lawn & Plant 70.00
Marilyn Park;Parking Overpayments 15.00
Mark S Toth;Parking Overpayments 5.00
Markus, Thomas;
Moving/Relocate Exp 9,821.68
Marriott 33755 Des Moi;Lodging 65.98
Marriott Kc Country CI;Lodging 698.64
Marshall, Robin;Train &
Educ Clear 130.56
Matthew Paul Lentz;Parking
Overpayments 5.00
May Auto Body Repair;
Auto Body Repair 1,917.90
Mayer, Wendy;Uniform Clothing 66.98
Medallocators, Inc.;
Consultant Services 250.00
Menards 3091;Misc Supplies -34.00
Menards Iowa City;Tools 1,697.50
Menards Iowa City Qps;
Misc Supplies 29.62
Mercy Occupational Health;
Medical Service 683.00
Meritline.com;Misc Supplies 44.45
Michael Bogar;Parking
Overpayments 15.00
Michelin North America Inc;
Bus R &M Supplies 1,884.96
Midamerican Energy;
Electricity 38,312.44
Midwest Alarm Services;
Other Bldg R & M Svc 725.28
Midwest Breathing Air Systems;
Testing Services
114.44
Midwest Frame And Axle;
Misc Supplies
29.40
Midwest Safety Counselor's Inc;
Other Bldg R & M Svc
170.00
Midwest Tape;Video Recordings
816.77
Midwest Veterinary Supply Inc;
Lab Equipment 3,505.24
Midwest Wheel Companies;
Bus R &M Supplies
749.35
Miller, Danny;Permit Parking
120.00
Miller, Elyse;Food & Beverages
26.20
Minnesota Clay Co U;
Recreational Supplie
47.42
Mobile Team Training Unit Iv;
Registration
160.00
Modupe, Adefeso;
Parking Overpayments
25.00
Mohawk Manufacturing & Supply
Company;Bus R &M Supplies
188.64
Molly Maid Cedar Rapids/iowa
City;Other Bldg R & M Svc
260.00
Monkman, Suzanne;lnstructor /
Officiate
200.00
Monte Alan Lanz;Parking
Overpayments
15.00
Morgan, Jeffrey A.;
Instructor /Officiate
300.00
Motorola;Radio Equip Supplies 89.24
Mow More Suppilies;
Misc Supplies
161.94
Mph Industries Inc;Other
Oper Equip 2,000.00
Municipal Police &;
Pub Safet- Retirement 128,477.20
Murphy, Alan;
Instructor /Officiate
300.00
Murphy, Joseph;
AR and LF Overpay
100.00
May Admin Chgbk And
Sr Ctr Parking Exp;
Admin Charges Reimb 1,666.67
Nagle Lumber Compa;
Lumber /Hardware
13.82
Nagle Lumber Compa Qps;
Paint Supplies
19.30
Nakema Wingate, Sherman;
Reimb of Expenses
125.00
Napa Auto Parts Iowa C;
Bus R &M Supplies
14.29
National Animal Contro;
Advertising
40.00
National Band And Tag Cc;
Purchases for Resale
277.53
National Fire Sprinkler Assoc
Inc;
Dues & Memberships
85.00
Neumann, Tammy;Transportation
85.68
Newspapers la Wi Nv;
Subscriptions
156.54
Nextel /sprint;W ireless
Phone Servi
135.30
Nigp.org;Registration
724.00
Nibb Limited;Parking
Overpayments
5.00
Noel's Tree And Crane Service
Inc;Tree Trim/Removal
2,100.00
Nolo;Books (Cat/Cir)
115.57
Northern Lights Display Llc;
Park & Rec Equip
4,599.00
Nrpa;Registration
25.00
Nsc Safety Services;
Reference Mat & Book
67.13
Odegaard, Peter;
Instructor /Officiate
75.00
Oec'otis Elevator Co;
Structure R & M Svcs
1,550.00
Office Depot #484;
Printing/Graphic Sup
524.99
Office Depot #484 Qps;
Office Supplies
8.49
Office Express;Printing/
Graphic Sup
574.47
Office Saver;Office Supplies
21.26
Ohio State University;
Inter - Library Loans
20.00
Old Capitol Screen Printers;
Uniform Clothing
1,487.25
Olson, Ryan;Safety Shoes
115.54
Omb Guns;Fire Arms Supplies 536.00
Orb'lvylxs;Lodginq
491.52
Orscheln Iowa City 90;
Plumbing Supplies
Ottsen Oil Company Inc;
Lubricants
Overdrive Inc;
Downloadable- eBooks
Pace Supply;
Oth Surfacing Mater
Pacer800- 676- 6856ir;
Court Costs & Svcs
Page, Eric;Permit Parking
Panos, Dave;Meals
Panther Uniforms Inc;
Uniform Clothing
Paper Direct;Misc Supplies
Parker, Luke;Permit Parking
Paul August Hagen;Parking
Overpayments
Paul T Basile;Parking
Overpayments
Pauls Discount;Minor Equipmei
Pauls Discount Qps;
Other Maint Supplies
Pay Flow Pro;
Financial Sery & Chg
Paypal 'abcconferen;T
elecom Equip Supp
Penick, Hal;Meals
Pet Memories;
Other Technical Svcs
Petroleum Services
Company LIc;Lubricants
Pip Printing;Outside Printing
Planning Commissioners;
Reference Mat & Book
Pleasant Valley Lp;
Plants & Trees
Plumb Supply Company;
Plumbing Supplies
Plumbers Supply Company;
Other Fluids & Gases
Plumbers Supply /faucet;
Plumbing Supplies
Plunkett's Pest Control;
Bldg Pest Control
Police Research & Educ;
Registration
Pool Tech Midwest Inc;
Other Chem & Supplie
Poulsen, Brad;
Instructor /Officiate
Prairie Lights Books;
Books (Cat/Cir)
Premier Linen & Drycle;
Uniform Service
Premier Linen & Uniform
Rental;Uniform Service
Prime Mechanical Inc;
Elect & Plumb R & M
Proquest Information And
Learning;Microforms -STO
Pugh, Catherine;
Attorney Services
Push Pedal Pull;
Park & Rec Equip
Pyramid Services;
Equip R & M Supplies
Pyramid Services Inc;
Equip R & M Supplies
Quest Diagnostics;
Medical Service
Raab, Rebecca Ellen;
Parking Overpayments
Racom Corporation;
Automobiles
Radioshack Cor00161943;
Electrical Supplies
Radisson Hotel -quad Ci;
Lodging
Randal Brent Caldwell;
Parking Overpayments
Random House Inc;
Non - Fiction Audio
Randy J Roberts;
Parking Overpayments
Recorded Books Lic;
Online Reference
Recreation Supply
Company;Paint Supplies
Recreonics Inc;Recreational
Equip
188.38
4,596.23
881.25
1,210.00
16.16
196.00
78.00
3,222.50
167.88
133.30
5.00
15.00
283.81
17.95
445.15
356.93
154.03
280.00
748.00
4,432.90
44.75
870.00
8.08
394.77
116.73
100.00
700.00
9,940.80
300.00
19.96
3,009.65
1,254.75
591.66
206.00
795.00
3,816.36
26.58
26.78
322.56
15.00
6,930.07
2.99
915.04
15.00
621.21
5.00
6,452.85
1,603.55
576.16
Reif Oil Company;Parking
200.00
& Tree Escro
4,048.88
Research Technology International;
Photo Supplies & Equ
1,748.61
Rheinstrom, Beth;Deposits
100.00
Richard John Vandedoo;
Samantha Catalano;Parking
Parking Overpayments
10.00
Rios, Anthony Sr;lnstructor/
Sandry Fire Supply Llc;
Officiate
264.00
River Products Company;Oth
Surfacing Mater
109.28
Rmb Co Inc;Cooling
120.00
Equip R & M
11,302.27
Rochester Armored Car Cc
200.00
Inc;Couriers
507.28
Rock River Arms;Fire
322.17
Arms Supplies
38.00
Roger Neuman;Parking
Watson, Charles;
Overpayments
70.00
Roto Rooter;Elect & Plumb R &M 147.00
Ruhd Electric Service Inc;
Seized & Held
Elect & Plumb R & M
356.43
Russell Eliot Curry;Parking
Equipment
Overpayments
10.00
Ryan David Spurgetis;Parking
Overpayments
Paris»
5.00
Release Of Hydrant Escrow - conlon
Constru;Rel Conlon Const Es 500.00
S & S Customs;Minor
Equipment
200.00
Safelite Fulfillment, Inc;
2,961.00
Auto Glass Repair
300.00
Sally Hickerson Darley;
1,667.00
Parking Overpayments
10.00
Samantha Catalano;Parking
Visa;Lodging
Overpayments
30.00
Sandry Fire Supply Llc;
Vs Visual Statement In;
Safety Clothing
5,209.48
Sankovitch, Stuart;
Wal- mart;Minor Equipment
Permit Parking
120.00
Sarsfield, Norbert; Instructor/
Office Supplies
Officiate
200.00
Scheels -iowa City;Uniform
Recreational Supplie
Clothing
322.17
Schuh,Kathy;Lessons
270.00
Schulze, Andy; Instructor/
Watson, Charles;
Officiate
396.00
Schweer, Ryan;Police
Webster, Stacy;
Seized & Held
323.00
Sears Com Internet;Minor
Inc;Telecom Equip Supp
Equipment
115.22
Secretary Of State;Bonding &
Otherinsu
30.00
Seven Villages Rest;Meals
69.00
(non - travel)
21.50
Seydel Auto & Truck In;Tools
18.20
Sharp Investment Properties
Overpayments
LIc;Parking & Tree Escro
1,430.00
Shay Electric Service Inc;
Overpayments
Elect & Plumb R & M
78.25
Sheraton Boston Hotel;Lodging 751.94
Sheraton Iowa City F &b;Meals
13.99
Sheraton -des Moines;Lodging
115.36
Sherwin Williams;Paint Supplies 81.74
Sherwin Williams #3783;
Zephyr Printing & Design;
Paint Supplies
68.11
Singer, Deb;lnstructor /Officiate 656.00
Smithey, Mike;Train &
Educ Clear
304.00
Sobaski, Branden;Train &
Educ Clear
187.00
Spring Hill Press Llc;Advertising 615.00
Sprint;J Cty DTF Seized Hid
30.00
Stammeyer, Ben;Train &
Educ Clear
237.00
Stanley & Douglas Llc;
Parking & Tree Escro
1,188.00
Stanley Hill;Parking
Overpayments
15.00
Stanley, Corinne;Other
Prof Services
125.00
Staples 00106260;
Office Supplies
400.40
Staplescontractcommerc;
Paper
3,823.58
Steffen, James;Train &
Educ Clear
502.00
Sterling Codifiers Inc;
Office Supplies
461.00
Steve, D J;Meals
60.00
Stika, Nicholas J;
Instructor /Officiate
300.00
Stokes, Aimee;Parking
Overpayments
25.00
Stomp, Adam;lnstructor/
Officiate 200.0C
Storybook Gardens;
Other Prof Services 256.00
Stramer, Naftaly;Econ Dev
Assistance 1,532.01]
Streb Construction;Parking
Overpayments 15.00
Subscription And Sim
Card;J Cty DTF Seized Hid - 21640.00
Suburban Amoco;Car Washes 4.50
Summitt Envionmental Inc;
Other Prof Services 1,288.00
Superamerica 04356;
Transportation 56.00
Supershuttle Execucars;
Transportation 32.00
Swimoutlet.com;
Uniform Clothing 54.94
Tammara P Thomas;
Parking Overpayments 10.00
Tantor Media;Non- Fiction
Audio 368.26
Tarbox, Stephanie;Lessons 13.00
Tea *teaching Co Catalo;
Recreational Supplie 215.89
Teaching Company;
Non - Fiction DVD 459.80
Technigraphics (iowa C;Paper 5.71
Ted Anthony Miller;Parking
Overpayments 8.75
The Company Store;
Purchases for Resale 2,126.63
The Inn;Lodging 594.00
The Smart Conf14080022;
Registration 110.00
Theisen's #19;Sanita &
Indust Supp 16.99
Themes King Quad Cities Inc;
Bus R &M Supplies 1,572.42
Thomas Bus Sales Inc;
Misc Supplies 86.24
Thompsn Pub] /800- 677 -3;
Registration 299.00
Thompson Publishing Group -
]nc;Subscriptions 1,316.00
Tjelmeland, Angie; Parking
Overpayments 5.00
Tom's Tools;Tools 21.70
Totalvac Inc;Other Maint Supplies 37.75
Tracsystems Inc;Misc Supplies 515.00
Tru Art;Outside Printing 254.00
Truck Country;Bus R &M
Supplies - 173.75
Trugreen # 5101;Nursery-
Lawn & Plant 73.14
Tse, Melanie;Lessons 28.00
Tumbleweed Press Inc;Online
Reference 273.75
U Of la Business Office;
Work Study Wages 1,951.93
U Of la Children's Hospital;
Misc Supplies 27.00
U S Cellular;Wireless
Phone Servi 252.37
U S Post Office Acct 155;
Bulk Mailing 372.89
U S Post Office Acct 163;
Bulk Mailing 2,500.00
U S Postal Service (hasler);
Postage & Stamps 10,000.00
Ui Heafthworks LIc;Physicals 2,106.62
Unique Management Services
Inc;Financial Sery & Chg 232.70
United
0164510669541;Transportation 25.00
United
0164511071311;Transportation 25.00
United 01679706957235;
Transportation 352.80
United 01679706957246;
Transportation 352.80
United Information Services;
Postage & Stamps 20,000.00
United Parcel Service;Couriers 29.40
United States Marshal's;
J Cty DTF Seized Hld 6,690.00
Untrauer, Tarra;Misc Sery & Chgs 14.00
Upchurch, Nicole;
Instructor /Officiate 300.00
Us Toy Co;Toys 44.89
Van Eck, Sara;Uniform Allowance 76.31
Van Meter Industrial;
Electrical Supplies 203.83
Van Meter Industrial Inc;
Electrical Supplies 17.96
Vantagepoint Transfer Agents
465.00
106066;Supplemental Retirem
2,961.00
Vantagepoint Transfer Agents
447.21
109750;Supplemental Retirem
1,667.00
Verizon Wireless;Wireless Phone Servi
2,744.07
West Payment Center;
Visa;Lodging
3,343.57
Voparil, Julie;Transportation
124.44
Vs Visual Statement In;
Autowash;Car Washes
Software R & M
1,203.30
Wal- mart;Minor Equipment
249.84
Wal -mart #1721;
Wheelers Autobody Supp;
Office Supplies
356.22
Wal -mart #2827;
White Cap Construction Supply;
Recreational Supplie
114.68
Ward, James Ration;
Police Seized & Held
947.00
Watson, Charles;
Instructor /Officiate
465.00
Webster, Stacy;
795.00
Instructor /Officiate
200.0(
Weldon, Williams &
Lick Inc;Outside Printing 1,070.00
Welter Storage Equip;
Minor Off Equip /Furn
465.00
Wendling Quarries Inc;
Other Ag Chemicals
447.21
West Music Company;
Other Oper Equip
2,741.16
West Payment Center;
Reference Mat & Book
1,697.00
Westport Touchless
Autowash;Car Washes
491.40
Wetstone Technologies;
Software
896.25
Wheelers Autobody Supp;
Auto & Light Truck
393.52
White Cap Construction Supply;
Minor Equipment
1,498.85
William Cellman;Parking
Overpayments
5.00
Williams, Jim;Uniform
Allowance
100.00
Windstream;Internet Fees
795.00
Windstream Baker Solutions
Inc;Telecom Equip Supp
62.50
World Class Athletic Surfaces;
Paint Supplies
359.00
World Of Bikes;Misc Supplies
69.00
Wyss, Richard;Train & Educ Clear226.08
Yellow Book - West;Advertising 615.19
Yousendit Inc;Electrical Supplies 59.99
Zachary R Taylor;Parking
Overpayments
15.00
Zachary Weigel;Parking
Overpayments
15.00
Zee Medical Inc;First Aid/
Safety Sup
63.05
Zephyr Copies E Washin;
Outside Printing
144.45
Zephyr Printing & Design;
Automobiles
904.00
Zwiefel, Jacquelyn;
Instructor /Officiate
250.00
General Fund Fund Total 3,699,266.39
Fund: Special Revenue
3m Jbh2680;Traffic
Ctrl Improve 9,357.00
5.04.11 Bill Date City
Depts Utilities B;CIC Water Bill 21.97
5.11.11 Bill Date City
Depts Utilities B;CIC Water Bill 194.36
5.25.11 Bill Date City
Depts Utilities B;CIC Water Bill 4.00
Abe Disposal Systems Inc;
Refuse Coll Charges 250.68
Active Thermal Concepts
Inc;Other Technical Svcs 57,779.00
Advanced Bore Tek;Other
Technical Svcs 2,463.00
Advanced Electrical Services
Inc;Other Technical Svcs 4,136.00
Advanced Maintenance Systems
Llc;Other Bldg R & M Svc 142.43
Aero Rental;Other Fluids & Gases 13.91
Aero Saw Inc;Other Technical Svcs 600.00
Anixter Inc;Cable & Elect R & M 480.32
Apache Hose And Belt;
Other Technical Svcs 380.56
Bank Of America;Land
Acquisition 12,493.03
n D
Bea Day Plumbers Inc;
Other Bldg R & M Svc 672.13
Beuter, Tiffany & U Of la
Comm Credit;Housing 33,725.00
Bituminous Materials And
Supply;Asphalt 6,036.16
Bread Garden Marke;Food &
Beverages 35.69
Brentner, Jon & Stephanie &
U Of Ia;Housing 45,000.00
Brown Traffic Products Inc;
Traffic Signal Equip 20,751.72
Carew Landscaping;Hauling 1,7515.00
Cavanaugh, Devin & Sara & -
Hills Bank;Housing 43,750.00
Cdw Government;Misc Comp
Hardware 227.48
Cic Copier Chargebacks;
Photocopying Chgbk 412.95
Cic Equipment Chargebacks;
City Vehicle Rental 77,695.94
Cic Info Services Chargeback;
ITS -Cmptr Repl Chgbk 3,005.82
Cic Insurance Chargeback;
MAY HEALTH INSURANCE 45,700.56
Cic Landfill Chargebacks;
Landfill Use 403.83
Cic Mail Chargebacks;
Mail Chgbk 316.02
Cic Payroll Recap;Perm
Full Time 211,347.20
Cintas First Aid #0489;
First Aid /Safety Sup 108.28
Citibank Delaware;Land
Acquisition 50,983.62
City Directories;Reference
Mat & Book 410.00
City Electric Supply Inc;
Electrical Supplies 139.54
Cleaning Crew;Other Bldg
R & M Svc 500.00
Construction Materials Inc;
Other Construc Suppl 10,898.84
Cook, William;Prescriptions,
Drugs 1,012.44
Corvel Corporation;Other Prof
Services 26.02
Croell Redi Mix Inc;Concrete 27,131.81
Csc Credit Services;Other Prof
Services 4.66
Daily Iowan;Advertising 1,454.10
Dave Stepp Heating & Air
Conditioning; Housing 2,038.00
Davidson Floor Care Inc.;
Nursery-Lawn & Plant 505.00
Domestic Violence Intervention;
Public Facility 69,973.00
Dw Zinser Company Inc;
Contracted Improve 44,885.32
Eastern Iowa Light And
Power;Electricity 54.00
Elder Services Inc;
Aid to Agencies 4,560.97
Eldon C. Stutsman;Other Ag
Chemicals 155.25
Environmental Systems
Research Inst;Software 1,304.92
Farmer, William;Prescriptions,
Drugs 1,582.94
Fastenal Company;Electrical
Supplies 122.05
Fed Ex;Delivery Services 25.02
Fica;FICA 15,903.94
First American Bank;Loan
Repayments 150,740.66
Free Medical Clinic;Aid to
Agencies 681.72
Freeman Lock And Alarm Inc;
Other Bldg R & M Svc 229.50
Garcia, Christopher & Hills
Bank &;Housing 33,725.00
Gazette Communications
Inc;Advertising 4,845.00
Geertz, Emily;Consultant
Services 1,000.00
Gierke Robinson Company;
Other Construc Suppl 882.20
Goodwin House Moving Inc;
Reimb of Expenses - 395.94
Greg Shaeffer Construction;
Building Improvement 12,000.00
Gringer, Randy;Safety Shoes 101.64
Hawkeye Title Services Lc;
Other Prof Services 225.00
Housing Fellowship;lnterest
Expense 175.65
Housing Trust Fund Of Johnson
County;Consultant Services 2,006.25
Hy Vee 1281;Misc Supplies 52.20
Hy Vee 1288;Misc Supplies 8.23
Ic Cv Area Cub;Misc Supplies 34.00
Indoor Air Technologies Inc;
Other Technical Svcs 2,245.00
Inter City Chargebacks;MAY 11
REFUSE PICKUP 156.51
Iowa City Heart Center Pc;
Medical Service 220.00
Iowa City Press Citizen;Legal
Publications 472.77
Iowa One Call;Utility Locating 387.87
Iowa Prison Industries;
Traffic Ctrl Improve 3,853.27
Iowa Workforce
Development;Unemployment
Comp 4,806.25
Ipers;IPERS 13,431.47
Ipta;Registration 100.00
Interdepartment Chargebacks;
Apr bulk mail admfee 14.31
John's;Misc Supplies 156.00
Johnson County Recorder;
Court Costs & Svcs 795.40
Keranen, Daniel G & Han,
Wendy;Housing - 2,951.26
King, Mitchell; Property
Maint Fee 747.00
Kricket's Kleaning;Other Bldg
R & M Svc 212.00
L L Pelling Company;Asphalt 2,479.23
Lamb, Cathy Jo & U Of la Comm
Credit;Housing 33,725.00
Lenoch & Cilek Ace;Tools 214.36
Logan Contractors Supp;Equip R & M
Supplies 550.00
Madison National Life Insurance
Co;Disability Insurance 1,315.28
Mailboxes Of Iowa City;Misc
Supplies 64.29
Maske, Robert;Physicals 91.19
Mccurdy, Mark;Moving/
Relocate Exp 850.00
Mccurdy, Mark & Nancy;
Land Acquisition 103,168.46
Mcgill Inc;Misc Supplies 15.58
Mcmahon, Jack;Other
Construc Suppl 879.51
Meadowlark Psychiatric
Services;Medical Service 367.82
Menards Iowa City;Misc
Supplies 211.13
Menards Iowa City Qps;
Misc Supplies 44.54
Mercy Hospital; Medical
Service 1,666.79
Mercy Occupational Health;
Medical Service 693.00
Midamerican Energy;
Electricity 36,653.77
Miller's Metal Supply;Other
Technical Svcs 138.34
Mossman, Kathy;Housing 2,250.00
Mrs Appraisals;Other Prof
Services 350.00
Nagle Lumber Company;
Lumber /Hardware 402.23
Nagle -gamm, Darian L;
Meals 103.28
Nextel /spri nt; W i reless
Phone Servi 127.72
Oren Md, Ron M;Medical
Service 153.36
Performance Therapies Pc;
Medical Service 1,684.00
Peyton, Whitney & Hills
Bank & Trust;Housing 33,725.00
Pip Pdnting;0utside Printing 71.42
Plumbers Supply Company;
Minor Equipment 89.02
Premier Case Management;
Medical Service 1,751.55
Premier Linen & Uniform
Rental;Uniform Service 1,217.54
Progressive Rehabilitation
Assoc. Ilc;Medical Service 487.00
Prybil Heating & Air
Conditioning Inc;Housing 1,295.00
Qwest;Local Phone Service 84.0C
Radiologic Medical Services
Pc;Medical Service 38.00
Ramer, Larry;Land
Acquisition 11,901.38
Randy Wessling Construction
Llc And; Housing 6,100.00
Reliance Title Services;Housing 130.00
Reynolds, Roy E & Rosenbaum,
Marcy E;Land Acquisition 58,439.47
River Products Company;Rock 82.07
Roth, Greg; Prescriptions,
Drugs 1,193.71
Safety Xtreme;Misc Supplies 3,135.00
Sansen, Mike;Safety Glasses 100.00
Sherwin Williams #3783;
Equip R & M Supplies 651.48
Shiva Hattery Inc;Consultant
Services 3,320.00
Slabach Construction Company
Inc; able & Elect R & M 2,438.45
Stager Appliance Inc;Building
Improvement 2,644.00
Stanley Consultants Inc;Engineering
Services 20,824.27
Staplescontractcommero;Misc
Supplies 183.15
Stapls9215490231000;
Office Supplies 54.99
Stapls9215544187000;
Office Supplies 80.27
Tapco;Traffic Ctrl Improve 105.27
Taube Excavation Inc;
Contracted Improve 4,157.39
Theisen's #19;Misc Supplies 92.12
Titan Machinery;
Equipment Rental 20,950.00
Troys Lawn & Landscape;
Refuse Coll Charges 1,500.00
Tru Art;Outside Printing 4,862.50
U Of la Hospitals & Clinics;
Medical Service 1,402.20
U Of la Medical Service;
Medical Service 355.50
Ui Healthworks Llc;Physicals 1,606.00
United Action For Youth;
Aid to Agencies 3,292.48
Univ FI`cashnet;Software 250.00
University Of Iowa Community
Credit;Land Acquisition 107,483.89
Van Meter Industrial Inc;
Traffic Ctrl Improve 19,601.13
Vrban Fire Protection Inc;
Other Bldg R & M Svc 511.30
Wagner Bros Llc;Building
Improvement 21,000.00
Wal- mart;Sanita & Indust Supp 88.03
Wal -mart #2827;Misc Supplies 14.68
White Cap Construction Supply;
Other Maint Supplies 3,497.31
Zerkel, Ann;Oth Equip
R &M Svcs 150.00
Special Revenue Fund Total 1,573,044.63
Fund: Capital Projects
Action Sewer & Septic Service
Inc;Other Technical Svcs 300.00
Aero Rental;Equipment Rental 200.00
All American Concrete Inc;
Contracted Improve 242,568.72
American Concrete Pumping
Inc;Nursery-Lawn & Plant 1,088.75
Anixter Inc;Misc Comp
Hardware . 3,815.60
Caj Enterprises;Contracted
Improve 10,417.58
Cdw Government Inc;
Other IT Hardware 8,690.00
Charlie's Welding Inc;Oth
Equip R &M Svcs 3,550.00
Cic Copier Chargebacks;
Photocopying Chgbk 1.02
Cic Info Services Chargeback;
ITS -NW /Internet Chg 832.50
Cic Insurance Chargeback;
MAY HEALTH INSURANCE 6,190.55
Cic Mail Chargebacks;
Mail Chgbk 219.90
Cic Payroll Recap;Perm
Full Time 71,257.21
Communications Infrastructure
Service;Consuftant Services 3,409.53
Confluence;Consultant
Services 1,117,07
Connolly Construction Inc;
Contracted Improve 124,420.23
Corporate Contractors Inc;
Building Improvement 506,120.29
Coyne, John;Contracted
Improve 2,100.00
Croell Concrete Products;
Concrete 1,088.00
Dan's Overhead Doors 1;
Building Improvement 2,950.00
Fastenal Company;Other
Construc Suppl 619.01
Fica;FICA 5,200.22
Gazette Communications Inc;
Legal Publications 54.13
Gierke Robinson, I.c.;Other
Construc Suppl 39,87
Hardy Lawn Furniture; Moving/
Relocate Exp 255.00
Hawkeye Land Co;Permahent
Easement 2,250.00
Hawkeye Title Services Lc;
Other Prof Services 900.00
Hntb Corporation;Consultant
Services 138,648.68
Hollywood Graphics;0utside
Printing 1,195.00
Howard R Green Company;
Engineering Services 53,217.31
Involta;Consultant Services 135.00
Iowa City Babe Ruth Baseball;
Non - Contracted Impro 4,607.00
Iowa City Landscaping;
Contracted Improve 3,886.49
Iowa City Press Citizen;Legal
Publications 318.99
Iowa Department Of Natural
Resources;Permitting Fees 350.00
Ipers;IPERS 4,779.71
Johnson County Recorder;
Court Costs & Svcs 298.60
Madison National Life Insurance
Co;Disability Insurance 228.46
Mba Concrete Inc;Other
Prof Services 600.00
Minger Construction Inc;
Contracted Improve 189,127.60
Moody's Investors Service;
Issuance Costs 5,610.00
National Development
Council;Consultant Services 6,000.00
Neumann Monson Architects;
Consultant Services 180,688.82
Northway Well & Pump Cc;
Oth Equip R &M Svcs 850.00
Price Industrial Electric Inc;
Contracted Improve 37,483.43
Rarick, Norma J;Permanent
Easement 1,400.00
Rog Planning & Design;
Consultant Services 6,539.09
Rohrbach Associates Pc;
Architectural Svcs 1,994.78
Servpro Of Cedar Rapids;
Other Prof Services 3,068.00
Shive Hattery Inc;
Architectural Svcs 17,009.26
Shultz, Ellis Rodney;Temporary
Easement 1,400.00
Shultz, Jay D;Temporary Easement
1,900.00
Slabach Construction Company
Inc;Data Commun Equip 43,512.00
Snyder And Associates Inc;
Consultant Services 5,320.00
Stanley Consultants Inc;
Engineering Services 520,551.27
Streb Construction Company
Inc;Contracted Improve 68,319.49
Taktakishvili, Otar M;
Temporary Easement 1,900.00
Terracon;Consultant Services
27,628.25
Terrus Real Estate Group;
Consultant Services 4,962.30
Tricon General
Construction;Consu Itant
Services 189,177.30
Vern Griffin;Other
Bldg R & M Svc 1,999.00
Vj Engineering Inc;
Engineering Services 34,349.60
West Bank;Temporary
Easement 14,900.00
Williams, Frank & Sheree;Temporary
Easement 3,900.00
Capital Projects Fund Total 2,577,510.61
Fund: Debt Service
Iowa City Press Citizen;
Legal Publications 175.50
Moody's Investors Service;
Issuance Costs 7,140.00
Debt Service Fund Total 7,315.50
Fund: Trust And Agency
Abc Solutions; Internet Fees 24.95
Aero Rental;Other Rentals 1,547.51
Allen, Natalie;0utside Printing 72.90
Alphagraphics Of North
Liberty;0utside Printing
14.95
Cic Insurance Chargeback;
MAY HEALTH INSURANCE
1,221.21
Cic Mail Chargebacks;
Mail Chgbk
30.97
Cic Payroll Recap;Perm
Full Time
5,444.95
Fica;FICA
408.66
Gazette Communications
Inc;Advertising
675.00
Ipers;IPERS
378.41
Knutson, Carole;Reference
Mat & Book
47.50
Knutson, Gene;Misc Sery & Chgs 22.17
Madison National Life Insurance
Co;Disability Insurance
41.44
Mann Elementary;
Aid to Agencies
347.50
Schoenthaler, Curtis; Plants &Trees
508.37
Traw, Ak;Misc Sery & Chgs
500.00
Tru Art;Outside Printing
408.10
U Of la Athletic Department;
Land & Build Rental
3,390.00
West High School;
Aid to Agencies
231.58
Trust And Agency Fund Total 15,316.17
Fund: Enterprise Funds
5.04.11 Bill Date City Depts
Utilities B;CIC Water Bill 302.34
5.11.11 Bill Date City Depts
Utilities B;CIC Water Bill 534.72
5.18.11 Bill Date City Depts
Utilities B;CIC Water Bill 15,463.11
A J Properties Unlimited Llc;
Landlord Rents 774.00
A Plus Rental & Maintenance
Lc;Landlord Rents 958.00
A Y Mcdonald Manufacturing
Inc;Purchases for Resale 79.26
A -tec Recycling Inc;
Hazardous Waste Disp 2,515.55
Aaa Mechanical Inc;
Cooling Equip R & M 1,019.50
Abc Disposal Systems Inc;
Refuse Coll Charges 420.80
Action Sewer & Septic Service
Inc;Elect & Plumb R & M 130.00
Active Data Solutions;
Electrical Supplies 3,265.00
Adams And Baumbach
Building LIc;Landlord Rents 369.00
Adams, Darcell N;Landlord
Rents 1,089.00
Ads, Inc. - Iowa C;Other
Construc Suppl 231.57
Advanced Maintenance Systems
Uc;Other Bldg R & M Svc 7,289.98
Advancement Llc;
Landlord Rents 385.00
Aero Rental;Equipment Rental 531.98
Albracht, Marissa;
Permit Parkinq 149.00
Albrecht, Meredith J;
Water Overpayments
6.23
Albrecht, Jim;Landlord Rents
84Y)C.,
Alcurt Coralville Uc;
Landlord Rents
1,946.00
Alertshirt;First Aid /Safety Sup
515.23
Alger, Derrick T
Landlord Rents
1,072.00
All American Concrete Inc;
Contracted Improve 48,910.72
All Star Carpet Care Co;
Other Bldg R & M Svc
45.00
Allen, Tara J And Jason C;
Landlord Rents
546.00
Allison, June A;Landlord Rents
297.00
Alpine Apartments;
Landlord Rents
1,236.00
Alternative Property Solutions
Inc;Landlord Rents
523.00
Amanda Hart;Utility Reimb
11.00
Amber N Henderson;
Utility Reimb 56.00
American Home Solutions
Llc;Landlord Rents 1,386.00
Amster Corp;Landlord Rents 670.00
Amy N Vest;Utility Reimb 95.00
Anaisa Galvan;Utility Reimb 38.00
Analytical Services Inc;
Testing Services 295.00
Anderson, Anna M;
Landlord Rents 188.00
Anderson, Barbel;
Landlord Rents 426.00
Anderson, James R;
Landlord Rents 337.00
Anderson, Susan;
Landlord Rents 352.00
Andrea 0 Williams; Utility Reimb 50.00
Andretta Brooks;Utility Reimb 52.00
Aniston Village;Landlord Rents 6,308.00
Anita Frenchele Taylor;Utility Reimb 5.00
Ann Bertoli;Utility Reimb 78.00
Anthony D Moore;Utility Reimb 25.00
Arch, Christopher C;Landlord Rents 39.00
Arden Apartments;
Landlord Rents 389.00
Ariane Parkes - perret;
Utility Reimb 24.00
Arie E Patterson;Utility Reimb 40.00
Arlington Dev Inc;Water
Overpayments 6.86
Armstrong, Sarah;Hourly Parking 9.00
Asadi, Abdullah;Landlord Rents 967.00
Asadzadeh, Parvin;
Landlord Rents 1,374.00
Assam, Cynthia E;Water
Overpayments 7.55
Assoulinie, Joe;Landlord Rents 237.00
At & T Mobility;Wireless
Phone Servi 338.38
Axial I ndustries;Equip
R & M Supplies 25.69
Adjust Liabilities To Actual;
Overpayments Applied 0.87
B & L Enterprise;Landlord Rents 415.00
Baculis Mobile Homes Inc;
Landlord Rents 392.00
Baculis, David;Landlord Rents 603.00
Beek, Seungjin & Younghee;
Landlord Rents 797.00
Bankers Advertising Company;
Outside Printing 486.00
Barbara A Prosser;Utility Reimb 28.00
Barber Properties; Landlord Rents 585.00
Barker, Carol;Landlord Rents 1,172.00
Barker, Edwin K;Landlord Rents 424.00
Baxter Pest Control;
Bldg Pest Control 95.00
Bayliss, Thomas L;
Landlord Rents 458.00
Bcw Building;Landlord Rents 616.00
Beitz, Travis P;
Water Overpayments 48.49
Bell, Kevin R;Landlord Rents 499.00
Bellingham Housing Authority;
Landlord Rents 590.09
Benda, Jane A;Landlord Rents 550.00
Berendes, Joshua J;Water
Overpayments 26.92
Berry Court Lp;
Landlord Rents 4,650.00
Berry, Daniel L;Landlord Rents 685.00
Bert Gurney & Assoc Inc;
Plant Equip R &M Supp 4,005.95
Beth A Burnett- lopez;
Utility Reimb 74.00
Beth A Kamerman;Utility Reimb 24.00
Beyhl, Roger;Landlord Rents 801.00
Bfls Properties; Landlord Rents 749.00
Bieri, Spencer D;
Water Overpayments 28.04
Biestek, Lauren E;
Water Overpayments 23.61
Big 10 University Towing
Inc;Towing 200.00
Big Rich's Concrete;Other
Bldg R & M Svc 3,576.00
Bigs Easy Lift Uc;Minor
Equipment 627.00
Billups, Mitch D;Water
Overpayments 54.49
Birney, Stephen M;Landlord Rents
516.00
Bishop, Nola;Landlord Rents 242.00
Blackburn Manufacturin;
Water Syst Improve 472.29
Blosky & Associates Llc;
Management Services 115.00
Bobcat Of Iowa City 00;
Equip R & M Supplies 31.61
Bockenstedt Excavating;
Contracted Improve 23,693.46
Bockman, Collin R;Water
Overpayments 3.13
Bonde, Lawrence T
Landlord Rents 403.00
Bonney, Adele;Landlord Rents 488.00
Bontrager, Dan;
Landlord Rents 6,965.00
Botembe, Venantie M;
Landlord Rents 309.00
Bowans, Robert;Certifications 20.00
Boyd, Jason M A;Water
Overpayments 3.70
Boyer, Keegan G;Water
Overpayments 39.12
Bramble, Constance K;
Landlord Rents 401.00
Brandon, Sharvez J;
Water Overpayments 50.54
Breazeale, Richard;
Landlord Rents 1,357.00
Brette Hopkins;Utility Reimb 46.00
Bridgestone Bandag;Water
Overpayments 55.98
Broadway Condos;
Landlord Rents 1,361.00
Brookhart, Brian O;Water
Overpayments 22.81
Brookhart, Maureen Connell;
Landlord Rents 578.00
Brown, Mike;Landlord Rents 228.00
Brown, Ronald M;
Landlord Rents 311.00
Builders Of Hope Inc;
Landlord Rents 243.00
Buxton, Becky J;
Landlord Rents 195.00
Bwalia, Eugenie M;
Landlord Rents 742.00
Bys Investments Llc;
Landlord Rents 1,128.00
Cady, Michelle D;Water
Overpayments 64.99
Caitrin M Rames;Utility Reimb 78.00
Campbell Supply Cedar
Rapids;Oth Equip R &M Svcs 30.66
Campbell, Brian T
Water Overpayments 16.43
Campbell, Kimberly;
Landlord Rents 138.00
Capdevila, Kimberly K;
Landlord Rents 241.00
Caren, Sarah P;Water
Overpayments 478.24
Carew Family Llc;
Landlord Rents 333.00
Carew Landscaping;
Snow & Ice Removal 375.00
Carney, James;Safety Shoes 119.24
Carolyn A Pratt;Utility Reimb 1,389.00
Carquest 01021914;
Lubricants 41.04
Carter And Associates Inc;
Contracted Improve 3,860.48
Cassandra Shields;Utility Reimb 148.00
Catherine Charney Claybon;
Utility Reimb 30.00
Cdw Government;Software 178.88
Cdw Government Inc;
Software 1,209.00
Cedric David Lee;Utility Reimb 1,479.00
Certified Laboratories;Water
Syst Improve 276.45
Chad Norman Olson;Utility
Reimb 20.00
Chaichian, Mohammad;
Landlord Rents 2,805.00
Chase, Brian J;Water
Overpayments 7.37
Chastity E Cox;Utility Reimb 162.00
Chaunte M Blanch;Utility Reimb 74.00
Cheryl A Vowell;Utility Reimb 14.00
Chevallier, Claire Oceans;
Water Overpayments 26.92
Cheyenne Riverview;
First Aid/Safety Sup 1,346.91
Christian Retirement Services
Inc;Landlord Rents 824.00
Cic Copier Chargebacks;
Photocopying Chgbk 11.64
Cic Equipment Chargebacks;
City Vehicle Rental 202,962.21
Cic Info Services Chargeback;
ITS -Cmptr Repl Chgbk 16,775.68
Cic Insurance Chargeback;
MAY HEALTH INSURANCE 132,659.50
Cic Landfill Chargebacks;
Landfill Use 34,141.27
Cic Mail Chargebacks;
Mail Chgbk 7,458.61
Cic Payroll Recap;Perm
Full Time 570,166.18
Cilek, Michael J;Landlord Rents 582.00
Cintas Fas Lockbox 636525;
First Aid/Safety Sup 45.05
Cintas First Aid #0489;First
Aid/Safety Sup 32.84
Citizen Bldg Ltd Partnership;
Landlord Rents 3,857.00
City Electric Supply Inc;
Water Syst Improve 1,029.60
City Of Cedar Rapids Housing
Svcs;Landlord Rents 2,831.81
City Of Glendale;
Landlord Rents 887.09
City Of Tucson;Landlord Rents 435.09
Clark, Stephen T;
Landlord Rents 602.00
Clowers, Marlene And Uiccu;
Landlord Rents 76.00
Cntrlstatemueller;Plant Equip R &M
Supp 238.46
Cocoon Investments Lic;
Landlord Rents 106.00
Cole Parmer Instrument
Company;First Aid/Safety Sup 909.05
Command Credit Corporation;
Other Prof Services 37.50
Communications Engineering
Co;Radio Equip R & M 617.60
Comstock Remodeling & Repair;
Other Bldg R & M Svc 2,442.00
Conaway, Kimberly F & Bank
Of;Landlord Rents 657.00
Concord Terrace;Landlord Rents
7,813.00
Conklin, Tamie;Landlord Rents 237.00
Conner, Judith A;Landlord Rents
679.00
Conroy, Hayley J;Water
Overpayments 16.92
Consuelo A Townsend;
Utility Reimb 2.19
Consumers Cooperative
Society;Heating Fuel /Gas 685.86
Cook County Housing
Authority;Landlord Rents 6,330.72
Cooper, David B;Water
Overpayments 54.56
Corridor Media Group;
Advertising 290.15
Cottage Apartments;
Landlord Rents 681.00
Cozine, Richard A;
Landlord Rents 2,590.00
Cp Solutions Inc;Water
Syst Improve 988.80
Crane, Robert C;
Landlord Rents 347.00
Crawford, Keith H;
Water Overpayments 7.64
Crescent Electric Supply
Company;Equip R & M Supplies 355.53
Cress, John A;Landlord Rents 644.00
Cristina Oyarzun;Utility Reimb 74.00
Croell Redi Mix Inc;Concrete 3,256.25
Cromil Enterprises Lic;
Landlord Rents 290.00
Croskey, Holly Ann;
Landlord Rents 1,139.00
Cruikshank, Brenda M
Md;Landlord Rents 830.00
Crystal Clear Water Co;
Misc Supplies 13.10
Culligan WaterTech;Misc
Supplies 56.80
Culligan Water Tech #3;Minor
Equipment 16.50
Cummins Allison Corporation;
Oth Equip R &M Svcs 390.00
Curl, Laurel B;Landlord Rents 312.00
Curl, Patrick R;Landlord Rents 263.00
Curran, Jerry;Water
Overpayments 11.54
Curran, William;Landlord Rents 379.00
D & S Enterprises;
Landlord Rents 1,109.00
Daffinie Daniel Dunnigan;
Utility Reimb 1.00
Dahlen, Michael & Janet;
Landlord Rents 97.00
Daisy Charlene Brazefton;
Utility Reimb 56.00
Dalaina Porter;Utility Reimb 16.00
Dale, Jonathan;Certifications 14.00
Daly, Mary Jo;Landlord Rents 135.00
Dashner, Donna R;
Landlord Rents 235.00
Dave Long Protective Products
Inc;Oth Equip R &M Svcs 2,135.00
Dave Seydel Auto And Truck Inc;Misc
Supplies 13.36
David J Briscoe;Utility Reimb 28.00
Davidson Floor Care Inc.;
Nursery-Lawn & Plant 6,361.88
Davis, James R;Landlord Rents281.00
Dawson, John H;
Landlord Rents 1,369.00
Defiance, AIex;Landlord Rents 525.00
Defrance, Jeffrey I;
Landlord Rents 362.00
Delray Beach He;
Landlord Rents 988.09
Dempewolf, Rex R;
Water Overpayments 25.52
Diane D Thomas;Utility Reimb 18.00
Dixon, Bryan;Landlord Rents 377.00
Dizdar, Senad;Landlord Rents 419.00
Dnr Customer Service;
Certifications 30.00
Dolen Properties Lic;
Landlord Rents 1,091.00
Dolphin International Llc;
Landlord Rents 16,103.00
Dominique D Money;
Utility Reimb 101.00
Douglass, R Thomas;
Landlord Rents 965.00
Downes, Gregory J;
Landlord Rents 2,352.00
Downes, Gregory J
(van Buren);Landlord Rents 924.00
Duffey, Kenneth A;
Landlord Rents 253.00
Dunlap, James A Trust;
Landlord Rents 563.00
Dupage Housing Authority;
Landlord Rents 2,522.18
Duski, Amanda;Permit Parking 91.00
Eastern Iowa Light And
Power;Electricity 25,498.83
Eastern Iowa Properties Ltd;
Landlord Rents 7,492.00
Eastlake Partnership;
Landlord Rents 825.00
Eatimad M Abdalla;Utility Reimb 41.00
Edwards, Leona;Landlord Rents 311.00
Edwards, Leona Dba Camelot
Ct Apts;Landlord Rents 883.00
Edwards, Michael;Safety Shoes 14.83
Egenberger, T David;
Landlord Rents 207.00
Eb Llc ;Landlord Rents 309.00
EI -zein, Nader;Landlord Rents 900.00
Eldon C. Stutsman;Olher
Chem & Supplie 35.62
Electric Motors Of Ic;Equip
R & M Supplies 126.44
Electric Motors Of Iowa City;
Equip R & M Supplies 296.37
Electric Pump;Equip R & M Supplies
1,853.04
Ella Divinity;Utility Reimb 5,764.00
Elnour Habiballa;Utility Reimb 78.00
Emerson Pant Ltd
Partnership;Landlord Rents 4,892.00
Environmental Express;Lab
Chemicals & Supp 667.70
Environmental Products;Plant
Equip R &M Supp 1,966.30
Epley, Donna M Or Lloyd;
Landlord Rents 630.00
Erica S Collins;Utility Reimb 48.00
Erickson, Catherine L;Water
Overpayments 20.81
Esco Automation;Software R & M
1,147.50
Espinoza, Elvia;Landlord Rents 256.00
Evans, Craig A;Landlord Rents 306.00
Ewing, Zach;Permit Parking 58.00
Fairchild, Jonathan P;Landlord
Rents 543.00
Fairchild, Ronald B;Landlord
Rents 475.00
Falk, Gail A;Water Overpayments 47.49
Fallon, Mike;Oth Equip
R&M Svcs 393.75
Fareway -iowa City #gps;Lab
Chemicals & Supp 9.90
Fastenal Company;Water Syst
Improve 151.85
Fastenal Company0l;Lumber/
Hardware 13.16
Fathy Abd Allah Amin -abou
Ghanima;Utility Reimb 8.00
Fed Ex;Couriers 315.72
Fenner, Larry;Landlord Rents 591.00
Ferrellgas;Heating Fuel/Gas 1,784.21
Fica;FICA 42,889.70
First Supply;Water Syst Improve 69.70
Fisher Sci Chi;Lab Equipment 1,231.99
Fogg, Shannon;Landlord Rents 396.00
Folesa D Hickman;Utility Reimb 11.00
Folkmann, Kathleen; Landlord
Rents 1,390.00
Folkmann, Verne E;Landlord
Rents 348.00
Fomon, David B Or Kan A;
Landlord Rents 399.00
Forbes, Keith;Landlord Rents 940.00
Forest Park Partners, Llc;
Landlord Rents 251.00
Foster, Robert D;
Landlord Rents 399.00
Fox, Robert Dba Preston
Enterprises;Landlord Rents 725.00
Fp Investments;Landlord Rents 745.00
Franki Cooley;Utility Reimb 16.00
Frantz, Julie A;Landlord Rents 1,000.00
Fred E Balzer;Utility Reimb 1,792.00
Fredericks, Craig;Landlord
Rents 138.00
Freeman Lock And Alarm;
Equip R & M Supplies 130.40
Freeman Lock And Alarm Inc;
Minor Equipment 171.00
Frey, Anthony L;Landlord Rents 721.00
G & L Clothing Commercial;
Safety Clothing 454.00
G F S Chemicals Inc;Lab
Chemicals & Supp 1,099.60
Gaffey, Martin R;Landlord
Rents 1,875.00
Gaines, Edmond;Landlord
Rents 441.00
Galer- bontrager Apts;Landlord
Rents 725.00
Gardinier, Minnetta;
Transportation 160.50
Gerken Uc;Landlord Rents 1,668.00
Ge Intelligent Platforms Inc;
Software R & M 3,626.81
Geater, Kris;Landlord Rents 517.00
Gee Properties Llc;Landlord
Rents 3,190.00
Gemashlich, Duane;
Landlord Rents 325.00
Gillespie, Scott G;Landlord
Rents 472.00
Gina Mergy;Utility Reimb 2.00
Givens, Veronica;Voucher
Escrow Depos 2,320.24
Goldstein, Kathryn D;Water
Overpayments 64.27
Golfview Investors Lc;
Landlord Rents 118.00
Goodfellow, Bradly D;
Landlord Rents 323.00
Gordon Properties; Landlord
Rents 313.00
Grabow, Cynthia;
Landlord Rents 1,992.00
Greer, Dana;Landlord Rents 679.00
Gregory, Don;Landlord Rents 654.00
Grq Partners;Landlord Rents 309.00
Gunnells, Kyle Or Donna;
Landlord Rents 868.00
Gwen A Richardson;Utility Reimb 74.00
He H Ngo;Utility Reimb 44.00
Hach;Plant Equip R &M Supp 3,782.65
Hach Company;Lab
Chemicals & Supp 1,143.32
Haendel, Goldene;Landlord
Rents 509.00
Haima, Bob;Landlord Rents 1,965.00
Haima, Chhs;Landlord Rents 1,662.00
Hain, Brenda;Landlord Rents 816.00
Halon, Robert;Landlord Rents 540.00
Homes Mobile Homes Inc;
Misc Supplies 23.00
Hamilton, Damian R;
Landlord Rents 35.00
Hammes, Herbert James;
Landlord Rents 647.00
Hansen, Justin M;Water
Overpayments 12.40
Hanzal, David C;Water
Overpayments 54.64
Happy Software Inc;
Software R & M 85.35
Harapat, Timothy J;
Landlord Rents 192.00
Hartley, Michial D;Landlord
Rents 594.00
Hartman, Jim;Landlord Rents 413.00
Hassanein, Mahamed Ahmed;
Landlord Rents 975.00
Hausers Water Systems Inc;
Oth Equip R &M Svcs 95.00
Hawkeye Area Community
Action;Landlord Rents 2,239.00
Hawkeye Weld And Repair Inc;
Water Syst Improve 50.00
Hawkins, Tim;Landlord Rents 361.00
Hayes, Jim;Landlord Rents 256.00
Hd Supply /whitecap;Paint
Supplies 78.24
Hdc Business Forms
Corporation;0utside Printing 282.84
Hear, Anita;Water Overpayments 18.73
Heath, Charles;Landlord Rents
5,647.00
Heather C Adams;Utility Reimb 47.00
Heidger, Paul;Landlord Rents 247.00
Herbert Farms Inc;
Landlord Rents 679.00
Hercules Incorporated;
Polymers 2,437.50
Heritage Development Inc;
Landlord Rents 127.00
Hershberger, Loran L Tr;
Landlord Rents 575.00
Has Properties Llc;
Landlord Rents 611.00
Hidalgo Properties Llc;
Landlord Rents 486.00
Hightshoe, Clarence C;
Landlord Rents 352.00
Hills Bank & Trust Company;
Landlord Rents 995.00
Hinckley, Harry;Landlord Rents 397.00
Hmr Investments Llc;Landlord
Rents 2,850.00
Ho, Brian;Landlord Rents 293.00
Hofmann, Deb;Landlord Rents 462.00
Holiday Mobile Homes Inc;
Landlord Rents 121.00
Holmes, Brandon K;Water
Overpayments 64.99
Hoover, Lila J;Water
Overpayments 40.79
Hotel Fort Des Moi;Lodging 83.00
Housing Authority Of Travis
County;Landlord Rents 602.09
Howard R Green Company;
Consultant Services 11,291.00
Huffman, Deanna;Landlord
Rents 827.00
Huston, David;Landlord Rents 850.00
Hy Vee 128
Qps;Food & Beverages 22.68
Is Criminal Record Che;
Other Prof Services 1,489.00
Ikon Office Solutions Inc;
Other Technical Svcs 120.57
Industrial Filter Manufacturers
Inc;Equip R & M Supplies 1,089.88
International Parking Institute;
Dues & Memberships 150.00
Interstate All Battery;
Hazardous Waste Disp 46.00
Iowa City Landscap;Fertilizer 73.95
Iowa City Landscaping;
Nursery-Lawn & Plant 1,683.30
Iowa Department Of Natural
Resources;State Surcharge 53,098.51
Iowa Division Of Labor
Service;Oth Equip R &M Svcs 250.00
Iowa Fire Equipment Co;Other
Technical Svcs 461.34
Iowa Lodge And Apartments;
Landlord Rents 873.00
Iowa One Call;Utility Locating 775.73
Iowa Paper & Chemical;Misc
Supplies 174.50
Iowa Paper Inc;Sanita &
Indust Supp 371.42
Iowa Prison Industries;0utside
Printing 873.75
Iowa Pump Works Inc;Equip
R & M Supplies 729.42
Iowa Soybean Assoc;
Registration 150.00
Iowa Workforce
Development; Unemployment
Comp 1,637.21
Ipers;IPERS 38,504.39
Isis Investments Llc;Landlord
Rents 6,402.00
Interdepartment Chargebacks;
Apr bulk mail admfee -48.82
J Peterson Grading;Contracted
Improve 2,305.78
Jackson,Randy;Landlord Rents
3,310.00
James A Davis;Utility Reimb 14.00
Jamie Wilcoxon;Utility Reimb 14.00
Jarvey, Karen M;Water
Overpayments 63.99
Jasmine Walker;Utility Reimb -88.00
Jba Investments Llc;
Landlord Rents 165.00
Jefferson Point Ltd
Partnership; Landlord Rents 7,126.00
Jennifer L Davis;Utility Reimb 6.00
Jennifer L Warren;Utility Reimb 74.00
Jennifer Valesca Moncallo;
Utility Reimb 52.00
Jensen Manor;Landlord Rents 640.00
Jessica Sonii;Utility Reimb 59.00
Jester, Jessica M;Water
Overpayments 8.28
Jet Air Inc Iow;Nursery-
Lawn & Plant 5,000.00
John R Wilcox;Utility Reimb 16.00
Johnson Controls Inc;Oth Equip R &M
Svcs 595.75
Johnson County Clerk Of
Court;Court Costs & Svcs 185.00
Johnson County Permanent
Supportive;Landlord Rents 4,171.00
Johnson County Sheriff;Court
Costs & Svcs 17.50
Johnson, Eugene Or Sandra;
Landlord Rents 358.00
Johnson, Ronald F;Landlord
Rents 241.00
Johnston, Joseph C;Landlord
Rents -3.00
Jon S Kortemeyer;Utility Reimb 70.00
Jonathan Duke;Utility Reimb 77.00
Jones, Aaron W;Water
Overpayments 42.42
Jones, Wendell B;Landlord
Rents 157.00
Jp Gasway Company Inc;
Outside Printing 965.17
Julia K Dodds;Utility Reimb 14.00
Julia M AI- hassan;Utility Reimb 26.00
K -plaza Corp;Landlord Rents 683.00
K2 Drywall Inc;Water
Overpayments 62.50
Kaboli, Peter;Landlord Rents 359.00
Kadlec, Casie P;Water
Overpayments 32.60
Kaefring, Nina;Other Bldg
R & M Svc 326.00
Kehler Collision Center;
Landlord Rents 175.09
Kakacek, John E;Water
Overpayments 34.92
Kaldenberg, Brian;Landlord
Rents 999.00
Kamal Ibrahim Ismeil;Utility
Reimb 77.00
Karen Haskins;Utility Reimb 87.00
Katie Kennebrew;Utility Reimb 7.00
Kawanii Coleman;Utility Reimb 50.00
Keisha R Jordan;Utility Reimb 6.00
Keller, Mildred R;
Landlord Rents 164.00
Kelly, Louise B;Landlord Rents 164.00
Kennedy, Scott;Safety Shoes 68.82
Kenneth Edward Woodberry;
Utility Reimb 16.00
Kenyatta Evans;Utility Reimb 62.00
Kenyatta Jeanette Taylor;
Utility Reimb 27.00
Khor, Choon Foo;
Landlord Rents 471.00
Kic Ltd;Landlord Rents 200.00
Kim L Logan;Utility Reimb 14.00
Kim, Myung Joo;Landlord
Rents 38.00
King's Material;Water Syst
Improve 138.84
King, Dale Ray;Landlord
Rents 1,045.00
King, Mitchell R;Landlord
Rents 970.00
Kiosha Miller;Utility Reimb 14.00
Kline, Joel;Water Overpayments 43.24
Klinger Paint Company,;
Paint Supplies 517.92
Knebel Windows Inc;
Furnishing R & M 139.86
Knollridge Garden
Apartments;Landlord Rents 1,628.00
Knudson, Kendra D;Permit
Parking 149.32
Koffron, Paul;Landlord Rents 634.00
Kolyvanov, Alex;Landlord
Rents 1,015.00
Kramer, Nicole Ann;Permit
Parking 165.00
Kramer, Ron;Landlord Rents 291.00.
Krehbiel, Allison;Water
Overpayments 93.14
Kricket's Kleaning;Other
Bldg R & M Svc 325.00
Ksa Investments;
Landlord Rents 3,662.00
Ksb Rentals;Landlord Rents 246.00
Ksk Limited; Landlord Rents 2,944.00
Kuo, Susan;Permit Parking 178.00
L & M Investments & Mgmt
Llc;Landlord Rents 1,540.00
L L Palling Company;Asphalt 1,473.78
Labor Ready Midwest Inc;
Other Technical Svcs 1,908.16
Labsafe'1017138164;First
Aid/Safety Sup 78.83
Labsafe'1017213679;First
Aid /Safety Sup 114.83
Lacina, Bonnie Jo & Grabin,
Betty J;Landlord Rents 438.00
Lacina, Don;Landlord Rents 1,408.00
Lacina, Donald;Landlord Rents 498.00
Lakeside 12 Llc (2458 Lakeside
D*Landlord Rents 538.00
Lakeside Holdings Llc;
Landlord Rents 3,057.00
Lalla, Jim;Landlord Rents 9.00
Landes, Jeff Or Kendra;
Landlord Rents 203.00
Landtec North America;Oth
Equip R &M Svcs -82.44
Laticia TTaylor;Utility Reimb 156.00
Latorya L Motton;Utility Reimb 12:00
Latricia D Watson;Utility Reimb 42.00
Launspach, William L;
Landlord Rents 307.00
Laura M Schurr;Utility Reimb 25.00
Lawrenson, Gary;Landlord Rents
376.00
Leah Sexton;Utility Reimb 47.00
Leahy, Edward J;
Landlord Rents 1,447.00
Leaton, Zephaniah S;
Landlord Rents 1,117.00
Lee, Diana;Landlord Rents 685.00
Legrand, Stephen B;
Landlord Rents 200.00
Lehman, Kevin J;
Landlord Rents 500.00
Leigh Environmental Equipment
Inc;Equip R & M Supplies 4,408.50
Lemanski, Thomas;Water
Overpayments 34.92
Lenoch & Cilek;Sanita &
Indust Supp 687.73
Lenoch & Cilek Ace;Misc Supplies
32.45
Lenoch & Cilek Ace Qps;Paint
Supplies 11.98
Lenoch And Cilek Ace;Sanita
& Indust Supp 42.26
Lewis, Harry L;Landlord Rents 570.00
Lewis, Phil;Certifications 20.00
Lexington Place Apartments;
Landlord Rents 5,435.00
Liberty Communications;
Local Phone Service 33.96
Liberty Housing Co Llc;
Landlord Rents 3,372.00
Liberty Oaks Ltd Partnership;
Landlord Rents 4,047.00
Liberty Tire Recycling Services
Iowa;Tire Disposal 625.68
Lightedge Solutions, Inc;
Internet Fees 25.00
Linda Kouangothonh;
Utility Reimb 42.00
Linda M Smith;Utility Reimb 27.00
Lindgren Apartments Llc;
Landlord Rents 3,359.00
Long, Benjamin L;Landlord
Rents 506.00
Lorenzen, Bonne;Hourly Parking 9.00
Lotus Road Apts Uc;
Landlord Rents 579.00
Lpa Iii, LIc;Landlord Rents 1,794.00
Lubaroff, David M;Landlord
Rents 222.00
Lublin Properties Llc;
Landlord Rents 722.00
Ludwig, Joseph;Landlord Rents342.00
Lundberg, Dean H;Landlord
Rents 667.00
Lynch, Lawrence L;Landlord
Rents 1,368.00
Lynette A Hanrahan;Utility Reimb24.00
Lynette A Thomas;Utility Reimb 80.00
Madden, Rodney L;
Landlord Rents 443.00
Madison National Life Insurance
Co;Disability Insurance 4,104.29
Maierhofer, Waltraud;Landlord
Rents 371.00
Mailboxes Of Iowa City;
Couriers 161.81
Maira B Vazquez; Utility Reimb 49.00
Malone, David L;Water
Overpayments 11.97
Mane Gate Llc;Water
Overpayments 16.01
Marcia S Klinkner;Utility Reimb 9.00
Mark Iv Investors; Landlord
Rents 6,466.00
Marvin Junior Fox;
Utility Reimb 1,858.00
Mary E Mcgee;Utility Reimb 56.00
Maverick Partners Properties
Llp;Landlord Rents 222.00
Mc Nichol, Patricia K;
Landlord Rents 763.00
Mccaryn Llc;Landlord Rents 382.00
Mccomas, Robert F;
Landlord Rents 135.00
Mcdonald Supply;
Equip R & M Supplies 359.11
Mcgrew, Jeffrey F;
Landlord Rents 213.00
Mcmaster -carr Supply Co;
Lumber /Hardware 772.63
Mecca;Landlord Rents 2,927.00
Mechanical Service Inc;
Oth Equip R &M Svcs 1,184.47
Mellen & Associates Inc;
Plant Equip R &M Supp 20.81
Menards Iowa City;Plumbing
Supplies 422.92
Menards Iowa City Qps;Misc
Supplies 58.45
Mercy Occupational
Health;Vaccinations 425.00
Metro Hra;Landlord Rents 846.09
Metzger, Joy;Landlord Rents 124.00
Michael Salamone;Utility Reimb 16.00
Michel, Clayton;Landlord Rents166.00
Midamerican Energy;
Electricity 77,029.69
Midwest Electronic Recovery;
Electronic Wst Dispo 2,798.30
Midwestone Bank;Landlord
Rents 328.00
Miller & Maske LIc;Landlord
Rents 909.00
Miller, James A (1427 Aber);
Landlord Rents 759.00
Miller, James A (1545 Aber);
Landlord Rents 362.00
Miller, James A (1649 Aber);
Landlord Rents 291.00
Miller, Jim & Steven Bright;
Landlord Rents 989.00
Miller, Maddison M;Water
Overpayments 49.98
Miller, Ryan M;Landlord Rents 878.00
Mississippi Lime Company;
Hydrated Lime 16,013.73
Mississippi Valley Pump Inc;
Equip R & M Supplies 2,436.35
Missouri State Highway;
Other Prof Services 11.00
Mms Consultants Inc;
Consultant Services 2,238.50
Modern Manor Inc;
Landlord Rents 118.00
Moeller, Thomas;Landlord
Rents 133.00
Mohamed A Bah;Utility Reimb 83.00
Monica Hatcher - coney; Utility
Reimb 114.00
Monson, Kevin;Landlord Rents 296.00
Moor's Salvage And Recovery
Inc;Other Waste Disposal 2,420.40
Moore, Juliet C;Landlord Rents 404.00
Moms, W F % Wa Morris;
Water Overpayments 105.08
Morrissey, Richard;
Landlord Rents 191.00
Morwan Abdalla;Utility Reimb 78.00
Mosaic Crop Nutrition Llc;
Fluoride 14,647.43
Moyle Mink Farms;Misc Supplies 39.00
Mulhausen, Teresa;
Landlord Rents 419.00
Mullinnix, Jerry L;Landlord
Rents 751.00
Municipal Supply Inc;Water
Syst Improve 39,440.11
Myps LIc;Landlord Rents 561.00
May Admin Chgbk And Sr Ctr Parking
Exp;Admin Charges Reimb 221,255.13
Nagle Lumber Compa;Lumber/
Hardware 37.44
Nancy Etienne;Utility Reimb 16.00
Nasra Fernandez;Utility Reimb -11.00
Natasha L Venteicher;
Utility Reimb 78.00
National Geographic
Society;Reference Mat & Book 41.70
Nationwide Mortgage;
Landlord Rents 6.00
Nelson, George;Landlord Rents 345.00
Neo Computers
Qps;Minor Equipment 7.5C
New Horizon Management
LIc;Landlord Rents 3,829.00
Newman, Michael W & Beverly
C;Landlord Rents 282.00
Nextel /sprint; Wireless
Phone Servi 527.01
Nicole M Smith;Utility Reimb 78.00
Nolan, John;Landlord Rents 500.00
Noonan, Mary;Oth Equip
R &M Svcs 229.95
Noriega, Rebekah;Voucher Escrow
Depos 120.00
North Liberty Llc;Landlord
Rents 797.00
Northern Safety Company Inc;
First Aid /Safety Sup 1,008.79
Northpark Apartments;
Landlord Rents 613.00
Nrj Enterprises;Landlord Rents 820.00
O'brien, Jessica M;Water
Overpayments 47.49
Oakes, Dean;Landlord Rents 426.00
Ochoa,Juan;Landiord Rents 3,440.00
Oec'otis Elevator Co;
Structure R & M Svcs 5,750.15
Office Depot #1090;Paper 151.68
Office Depot #484;
Office Supplies 188.95
Old Capitol Screen Printers;
First Aid /Safety Sup 262.50
Olson, James E;Landlord Rents 424.00
Omega Engineering Inc;
Plant Equip R &M Supp 329.72
Omolaiye, Samuel A;
Landlord Rents 575.00
Ophelia Clemons;Utility Reimb 27.00
Oreilly Auto 00003715;
Misc Supplies 4.29
Oriental Trading Co;Misc
Supplies 152.67
Ortega, Carlos;Water
Overpayments 59.73
Ortiz, Mario;Safety Shoes 125.00
Osborne Coinage;Purchases for
Resale 308.47
Overhead Door Company Of Cedar
Rapids;Other Bldg R & M Svc 353.50
Oxford Housing & Development
Inc;Landlord Rents 229.00
Oxford Properties Llc;
Landlord Rents 375.00
Pace Properties I Lc;
Landlord Rents 650.00
Paddock Llc;Landlord Rents 219.00
Pahl, Taryn A;Water Overpayments
131.52
Pamela R Moore;Utility Reimb 2.00
Panther, Dave;Landlord Rents 298.00
Paquita Norwood;Utility Reimb 20.00
Paradise Inc;Landlord Rents 1,000.00
Park Forest Housing
Authority;Landlord Rents 1,285.09
Parliant.com;Misc Comp
Hardware 210.77
Parradee, Elizabeth;
Landlord Rents 353.00
Parsons Properties;
Landlord Rents 390.00
Patricia Genus;Utility Reimb 8.00
Patv Inc;Public Access Fee 18,205.67
Paul Hauls;Other Waste
Disposal 341.51
Paul's Discount Of Iowa City;
Misc Supplies 126.67
Paul, Emily S;Water
Overpayments 42.79
Pauls Discount;Safety Gloves 331.02
Pauls Discount Qps;
Plumbing Supplies 35.95
Pay Flow Pro;Financial Sery
& Chg 150.65
Payne, Roberta;Management
Services 50.00
Pearson, Nicole A;
Metered Sales 480.00
Peninsula Apartments;Landlord
Rents 2,464.00
Penn Valley Pump Co;
Plant Equip R &M Supp 2,748.60
Penningroth Apartments;
Landlord Rents 4,895.00
Peoples, Lauren E;Water
Overpayments 924
Petroleum Services Company
Llc;Lubricants 371.25
Phan, Tuyet;Landlord Rents 761.00
Piano Lounge% Brett Thomas;
Overpayments 139.08
Pierce, John R;Landlord Rents 590.00
Pigott Inc;Minor Off Equip/Furn672.28
Pip Printing;Outside Printing 1,505.40
Plath, Debbie;Landlord Rents 396.00
Plumb Suppy Co Ic;Other
Construc Suppl 466.83
Plumbers Supply Company;
Plumbing Supplies 594.38
Ponitac Housing Commission;
Landlord Rents 362.09
Poppen, Kami & Dave;
Landlord Rents 853.00
Pov Investments (5th St);
Landlord Rents 1,818.00
Power Pros Inc;Electrical
Supplies 3,361.00
Pratt, Zachary S;Water
Overpayments 54.56
Praxair Dist- accupay;Lab
Chemicals & Supp 76.73
Premier Linen & Drycle;
Uniform Service 736.35
Premier Linen & Uniform
Rental;Uniform Service 4,515.02
Preuschl, Donald J;Landlord
Rents 604.00
Qiana F Tullis;Utility Reimb 4.00
Quinnteshia S Tillman;
Utility Reimb 11.00
Radiodetection Corpora;
Software R & M 183.70
Radioshack Cor00161943;
Minor Equipment 70.73
Raheim, Salome;
Landlord Rents 737.00
Randall, Elizabeth And;
Landlord Rents 567.00
Randy Wessling Construction
LIc;Structure R & M Svcs 20,874.00
Randy's Carpets & Interiors;
Furnishing R & M 2,942.91
Rapids Reproductions Inc;Other
Technical Svcs 45.00
Flashed A Johnson;Utility Reimb 52.00
Rasmussen, Chelsie M;Water
Overpayments 5.65
Reach For Your Potential Inc;
Landlord Rents 1,256.00
Rebekah F Noriega;Utility Reimb 45.00
Reed Joseph Internatio;Minor
Equipment 510.00
Regency Heights;
Landlord Rents 10,782.00
Rehrig Pacific Company;
Purchases for Resale 19,998.54
Reiland, Marvin E;Landlord
Rents 375.00
Rena Kelley;Utility Reimb 19.00
Resourceful Bag And Tag
Inc;Purchases for Resale 24,624.00
Restore;Management
Services 1 2,479.39
Rhonda Gordon;Utility Reimb 63.00
Richards Williams Property
Management;Landlord Rents 582.00
Richardson, Gwen;Voucher
Escrow Depos 2,877.40
Richardson, Theresa L;
Water Overpayments 108.41
Richman, Abbey;Hourly Parking 17.25
Ridenour, Linda J;Landlord
Rents 279.00
Riesz, Peter C;Landlord
Rents 372.00
Ripani, Jayne A;
Water Overpayments 68.09
River City Housing
Collective;Landlord Rents 116.00
River Products Company;
Rock 2,747.52
River Ridge Place Llc;
Landlord Rents 23.00
Riverview Prop Of Johnson
Co LIc;Landlord Rents 3,810.00
Rmb Co Inc;Oth Equip
R &M Svcs 557.13
Roadtech Manufactu;
Safety Clothing 435.78
Robert C Miller;Utility Reimb 27.00
Roberts, Sherita & Overdrive
Auto;VoucherEscrow Depos 288.00
Robertson, Cindy M;
Landlord Rents 471.00
Rochester Armored Car Co
Inc;Couriers 507.30
Roeder, Mark A; Landlord Rents 414.00
Roffman, John;
Landlord Rents 1,211.00
Rogers Rental;Landlord Rents 165.00
Rogers, Thomas;Landlord
Rents 462.00
Roling, Jason D;Landlord Rents 444.00
Rosenfels, Robert;
Landlord Rents 444.00
Roth, Jay R;Water Overpayments 48.49
Rudd, Travis;Landlord Rents 412.00
Ruka, Gary Or Sheila;
Landlord Rents 340.00
Ru ndel I Investments; Landlord
Rents 1,367.00
S & G Materials;Rock 3,543.92
S & J Properties Lc;Landlord
Rents 1,354.00
S & M East Llc;Landlord
Rents 3,735.00
Sabrina A Lacher;Utility Reimb 78.00
Saffert, Nicole M;Water
Overpayments 30.80
Salazar, Sergio D;Water
Overpayments 54.56
Salma Mohamed;Utility Reimb -3.00
Salt Lake County He;
Landlord Rents 525.09
Samantha J Goods;Utility
Reimb 104.00
Saratoga Springs;Landlord
Rents 6,171.00
Savannah Village Lp;Landlord
Rents 13,755.00
Save Our Sewers Inc;
Contracted Improve 1,760.00
Sayre, James M;Landlord Rents430.00
Schieffer, Ronald;Landlord
Rents 533.00
Schimberg Company;Water
Syst Improve 43,642.40
Schintler Partnership;
Landlord Rents 391.00
Schulte, John C F;
Landlord Rents 386.00
Scott, Daniel R;Landlord Rents 327.00
Scott, Lolita;Other Bldg
R & M Svc 123.25
Seery, Clyde;Landlord Rents 550.00
Seville Apartments;
Landlord Rents 1,311.00
Shafonda Jones;Utility Reimb 62.00
Sharairi, Hadi & Bank Of
America; Landlord Rents 1,036.00
Shay Electric Service Inc;Cooling
Equip R & M 108.92
Sheraton -des Moines;Lodging 114.24
Sherwin Williams;Paint Supplies 411.23
Sherwin Williams #3783;
Paint Supplies 928.51
Shirazi, Eman Ali;Landlord
Rents 1,072.00
Shirvondha E Reed;Utility Reimb 11.00
Shultz, Ellis R;Landlord Rents 1,267.00
Silvercrest Iowa City Assisted
Living;Landlord Rents 188.00
Simmons, Heather And Bank
Of America; Landlord Rents 975.00
Simpson, Marc A;Landlord
Rents 368.00
Simpson, Ronald E;Landlord
Rents 381.00
Sladek, Matthew Scott;Landlord
Rents 209.00
Stager Appliance Inc;Minor Off Equip/
Furn 681.00
Stager Family Partnership;Landlord
Rents 772.00
Smith, Emma C % Jana
Schnoor;Water Overpayments 59.69
Smith, Robert C;Landlord Rents 291.00
Smoldt, Caitlyn J;Water
Overpayments 49.97
Snh, Uc;Landlord Rents 785.00
Sobotta, Terrence T;Landlord
Rents 430.00
Solon Community Housing
Corp;Landlord Rents 2,274.00
Sophia L Seals;Utility Reimb 78.00
Soulati, Firooz;Landlord Rents 533.00
Southgate Development Cc
Inc;Landlord Rents 50.00
Southwick, Richard;
Landlord Rents 114.00
Stanford, James Nathan;
Landlord Rents 575.00
Staples 00106260;
Office Supplies 67.74
Staplescontractcommerc;
Office Supplies 2,182.85
Staup, Harry A;Landlord Rents 449.00
Stecker, Brock;Water
Overpayments 32.12
Steffen, Jacob;Certifications 14.00
Stericycle Inc;Other
Waste Disposal 661.44
Steve, Kathleen A;
Landlord Rents 447.00
Stevens Erosion Control
Inc;Contracted Improve 1,590.10
Stevens, Gregory E;
Landlord Rents 750.00
Stevens, Scott R;
Landlord Rents 826.00
Stg Uc;Landlord Rents 356.00
Stidham, Olen;Landlord Rents 1,279.00
Stiles, Lucille R;Landlord Rents 411.00
Stillmunkes, Laura B;Water
Overpayments 63.99
Stockbauer, Amber M;Water
Overpayments 20.86
Strand Associates Inc;
Consultant Services 10,236.00
Strathe, Josey L;Water
Overpayments 12.26
Stroud, William;Landlord Rents 624.00
Subsurface Solutions;Equip
R & M Supplies 63.15
Successful Living;Landlord
Rents 758.00
Susan R Garton;Utility Reimb 9.92
Sweet, Janice E;Landlord Rents 255.00
Sweeting, Lisa L;Landlord Rents 437.00
Sweating, Shari;Landlord Rents 714.00
Swenning, Barron;
Landlord Rents 549.00
Systems Unlimited Inc;
Landlord Rents 2,075.00
T & K Investments Llc;
Landlord Rents 1,412.00
T & K Roofing & Sheet
Metal Co;
Oth Equip R &M Svcs 2,875.00
T2 Systems Inc;Software 21,764.63
Tanknology Inc;Testing Services 382.60
Tanner, William; Landlord Rents 350.00
Target 00011130;
Office Supplies 19.99
Taylor, Pauline;Landlord Rents 856.00
Tc Investments Lc;
Landlord Rents 2,062.00
Teleatha Alford;Utility Reimb 14.00
Terry, Leonard V;
Landlord Rents 1,072.00
Testamerica Laboratories Inc;
Testing Services 9,690.85
Tewfik, Hamed;Landlord Rents 420.00
The Housing Fellowship;
Landlord Rents 22,319.00
Theo Resources Llc;Water
Overpayments 17.92
Thies, Mark;Safety Shoes 112.34
Thomas, Kimberly Kay;
Landlord Rents 1,066.00
Thorn, Nicholas J;Water
Overpayments 78.92
Three Guys Holdings Lip;
Landlord Rents 622.00
Tie M Davis;Utility Reimb 50.00
Timothy R Panosh;
Utility Reimb 2,016.00
Tinkey, Lon;Landlord Rents 886.00
Tinkler, Danielle L;Water
Overpayments 46.73
Tj Partners Lc;Landlord Rents 650.00
Tmld Llc;Landlord Rents 822.00
Tomas, Steven D;
Landlord Rents 242.00
Town & Campus Apartments;
Landlord Rents 13,650.00
Transportation Safety;
Safety Clothing 752.64
Trg Development Llc;
Landlord Rents 715.00
Tsb Investments;Landlord Rents290.00
Turney, Joe & Dorthy;
Landlord Rents 16.00
Two Cities Llc;Landlord Rents 36.00
Tykisha Leactrice Jamison;Utility
Reimb 45.00
U Of la Resident Services;Landlord
Rents 2,139.00
Ui Parking &transporgl8;Parking 6.15
University Of Iowa Community
Credit;Other Technical Svcs 375.00
Us Department Of Agriculture
&;Landlord Rents 1,161.00
Us Dept Of Ag And Kenney,
William;Landlord Rents 462.00
Us Dept Of Agric & Gerivenia
Green;Landlord Rents 22.00
Us Dept Of Agriculture &;Landlord
Rents 964.81
Us Dept Of Agriculture & Vanessa
J;Landlord Rents 204.00
Us Dept Of Agriculture And;
Landlord Rents 726.08
Use Blue Book;
Plumbing Supplies 1,813.39
Utility Equipment Company;
Water Syst Improve 1,293.00
Valerie J Horton;Utility Reimb 2.00
Valyr L Bye;Utility Reimb 1.00
Van Meter Industrial;
Electrical Supplies 111.17
Van Meter Industrial Inc;
Electrical Supplies 14,985.19
Vance, James P;Landlord Rents 540.00
Vargason, Terry J;
Landlord Rents 435.00
Varnum, Grace A;Water
Overpayments 9.87
Vaughn, Samantha J;
Water Overpayments 1.85
Verizon Wireless;Wireless
Phone Servi 214.69
Vessco Inc;Equip R & M
Supplies 203.43
Vessco, Inc.;Lab Chemicals
& Supp 121.13
Victoria A Henry;Utility Reimb 90.00
Villa Garden Apartments;
Landlord Rents 9,279.00
Vittetoe, Travis J;Landlord
Rents 470.00
Vj Engineering Inc;Contracted
Improve 5,315.00
Vrban Fire Protection
Inc;Other Technical Svcs 442.95
Vu, Lien;Landlord Rents 3,816.00
Vulcan Industries Inc;Plant
Equip R &M Supp 4,535.00
W W Grainger 916;
Sanita & Indust Supp 336.87
Wacker, Mervyn;Landlord Rents 43.00
Waddingham, Tory J;
Landlord Rents 918.00
Wagehoft, Raymond;
Landlord Rents 180.00
Wagner, Janelle Or Rocco (Miami
Dr);Landlord Rents 536.00
Wal- mart;Misc Supplies 51.00
Wal-Mart #1721;Misc
Comp Hardware 143.90
wal -mart #2827;Office Supplies 43.87
Walden Ridge Townhouses;
Landlord Rents 4,862.00
Walker, Chelsey
C;Water Overpayments 46.01
Walker, Dennis M;
Landlord Rents 897.00
Walsh Door And Hardware;
Equip R & M Supplies 152.00
Walters, Kirk A;Landlord Rents 963.00
Walton Builders;Water
Overpayments 51.27
Walz, Elise A;Water
Overpayments 53.56
Wang, Yfei;Water Overpayments 72.81
Warthen, Brian;Permit Parking 196.00
Waters, Terry;Landlord Rents 695.00
Watkins, R Kent;Landlord Rents 419.00
Watt, Clarissa T; Landlord Rents 424.00
Watts Group Lc;Landlord Rents 370.00
Weber, Lee C;Landlord Rents 870.00
Weeks, Julie B;Landlord Rents 336.00
Weldon, Williams & Lick Inc
Outside Printing 1,457.10
Wellman Investors Inc;Landlord
Rents 198.00
Western Hills Mobile Estate;
Landlord Rents 121.00
Westra, Jerry & Janey;Landlord
Rents 1,501.00
Westrum Leak Detection
Inc;Other Technical Svcs 687.50
Wetherby Condos South Llc;
Landlord Rents 2,062.00
Wetzel, Heather
F;Water Overpayments 66.58
Whispering Gardens
Iha Ltd Partnrshp;
Landlord Rents 3,978.00
White Cap Construction
Supply;Safety Glasses 110.60
White, Stanley J;Landlord Rents 272.00
Widen, Teresa;Landlord Rents 591.00
Wieland, Michael R;
Landlord Rents 348.00
Williams, Joseph E;
Landlord Rents 979.00
Wittig, William L;Landlord Rents 275.00
Woodburn, Richard;Landlord
Rents 944.00
Woodburn, Robert L;Landlord
Rents 862.00
Woodford, Harriet;Oth
Equip R &M Svcs 229.95
Woolums, Joshua;Landlord
Rents 402.00
Yang, Fan;Water Overpayments 44.95
Yoder, Charles J;Landlord
Rents 1,191.00
Yoder /miller Rentals;
Landlord Rents 2,059.00
Yossi, Megan A;Water
Overpayments 70.65
Young, Karrie;Landlord Rents 947.00
Young, Miriam J;Landlord Rents 461.00
Young, Shirley J Supplemental
Trust;Landlord Rents 994.00
Ypsilanti Housing Commission;
Landlord Rents 881.09
Zaneta N Luciano;Utility Reimb 38.00
Zenack, Nathan;Landlord
Rents 1,295.00
Zephyr Real Estate Llc;
Landlord Rents 275.00
Zheng, Steven Zekun;
Landlord Rents 136.00
Zhu Properties; Landlord Rents 617.00
Zhu, Qingging;Water
Overpayments 10.78
Zirretta, Matt L;Metered Sales 65.33
Enterprise Funds Fund Total 2,489,640.53
Fund: Intragvrmtal Service
5.18.11 Bill Date City Depts
Utilities B;CIC Water Bill 207.04
8008089000 Pioneertele;
Long Distance Servic
359.20
Abc Disposal Systems Inc;
Refuse Coll Charges
28.00
Abm Equipment & Supply
Llc;Auto & Light Truck
107.89
Acp International;Misc Supplies 266.16
Advance Builders Corporation;
Structure R & M Svcs
204.56
Advanced Bore Tek;Property
In The Open
4,533.00
Airgas North Central;
Misc Supplies
1,152.64
Altorfer Inc;Vehicle Repairs
4,886.75
Amazon Mktplace Pmts;
Minor Off Equip /Furn
50.63
American Van;Fire Equip
R &M Supp
148.88
Anixter Inc;Cable & Elect R &
M 71.73
Autozone #1928;Auto &
Light Truck
131.99
Barron Motor Supply;
Auto & Light Truck
754.36
Bestbuy.com 00009944;
Minor Off Equip /Furn
579.98
Big 10 University Towi;Towing
65.00
Billion Chevy;Vehicle Repairs
455.93
Bobcat Of Iowa City 00;Oth
Veh R &M
Supplies
-0.70
Carquest 01021914;Misc Supplies
160.68
Catherine Marie Cook;
General Liability 500.00
Cdw Government;
Misc Comp Hardware 1,127.07
Central Petroleum Equipment
Co;Oth Equip R &M Svcs 735.41
Cic Copier Chargebacks;
Photocopying Chgbk 64.05
Cic Equipment Chargebacks;
Vehicle Rep & Maint 10,057.72
Cic Info Services Chargeback;
ITS -Cmptr Repl Chgbk 10,861.53
Cic Insurance Chargeback;
MAY HEALTH INSURANCE 25,020.29
Cic Landfill Chargebacks;
Landfill Use 7.01
Cic Mail Chargebacks; Mail
Chgbk 23.35
Cic Payroll Recap;Perm
Full Time 120,173.83
City Electric Supply;Fire
Equip R &M Supp 220.60
Communications Engineering
Co;Radio Equip R & M 112.50
Communications Infrastructure
Service;Consultant Services 1,260.69
Consumers Cooperative
Society;Gasoline 125,898.20
Corvel Corporation;Work
Comp -Other 654.93
Credit;Vehicle Repairs - 268.95
Cummins Central Power;
Vehicle Repairs 1,534.20
Cummins Central Power Llc;
Vehicle Repairs 547.12
Cvision Technologies.c;
Software R & M 444.60
Datong Electronics Inc;Other
Oper Equip 1,116.12
David S Tearse Md Llc;Work
Comp - Medical 2,991.59
Deery Brothers Chrysle;Auto &
Light Truck 38.94
Deery Brothers Ford U;Auto
& Light Truck 268.15
Delta Dental;Health Ins Claims
30,012.60
Doubletree Hotel;Lodging 608.76
Eddie R Slach;Work
Comp - Indemnity 12,515.50
Elliott Equipment Company;
Refuse Coll Eq R &M 1,634.70
Faster Asset Solutions By
Ccg;Software R & M 6,897.75
Fed Ex;Couriers 23.81
Fica;FICA 8,971.73
Frohwein Office Plus;Minor
Off Equip /Furn 522.12
Future Line Hydraulics;Tools 280.63
Good Guys Auto Parts;Fire
Equip R &M Supp 3,574.79
Govdeals;Other Prof Services 1,697.38
Hardware Specialist Ltd;
Property In The Open 1,092.80
Hawkeye International Trucks;
Vehicle Repairs 843.51
Hawkeye Weld And Repair Inc;
Misc Supplies 30.50
Hd Supply /whitecap;Tools 271.99
Henderson Truck Equipment;
Snow Removal Eq R &M 971.00
Hotsy Cleaning Systems;Oth
Veh R &M Supplies 27.85
Ikon Office Solutions Inc;
Office Supplies 154.00
Inspection;Vehicle Repairs 268.95
Inter City Chargebacks;MAY 11
REFUSE PICKUP 110.00
Iowa City Tire00009175;
Auto & Light Truck 2,504.25
Iowa Eye Prosthetics, Inc;
Work Comp - Medical 83.00
Ipers;IPERS 8,316.97
V
`"c 11\,
Interdepartment Chargebacks;
Apr bulk mail admfee - 5,445.89
Jarret E Meade;Work
Comp - Indemnity 2,077.82
Leon Schlueter;Work
Comp - Madical 128.50
Liberty Pharmacy;Work
Comp - Medical 39.92
Liebovich Steel & Alum
Iowa;Misc Supplies 924.70
Linder Tire Service In;
Refuse Coll Eq R &M 2,907.15
Logan Contractors Supply Inc;
Str Cleaning R &M Sup 520.91
Madison National Life Insurance
Co;Disability Insurance 888.38
May Auto Body Repair;Auto
Body Repair 2,485.07
Mcafee;Management Services 533.50
Medical Plaza Pharmacy;
Work Comp - Medical 595.75
Menards Iowa City;Misc Supplies 12.62
Mercy Hospital;Work
Comp - Medical 937.65
Michelin North America Inc;
Two -Ton Truck R &M 392.91
Midamerican Energy;Electricity
2,018.29
Midwest Wheel Companies;
Auto & Light Truck 1,846.85
Miller, Terry;Certifications 20.00
Motion Industries la37;
Misc Supplies 2,635.22
Mutual Wheel Comp;
Auto & Light Truck 483.06
Napa Auto Parts Iowa C;
Two -Ton Truck R &M 1,021.47
Nextel /sprint; W ireless
Phone Servi 51.09
Noel's Tree And Crane Service
Inc;Property In The Open 4,350.00
Oreilly Auto 00003715;
Auto & Light Truck 54.91
Performance Therapies Pc;
Work Comp - Medical 1,071.39
Petroleum Services;
Lubricants 2,840.45
Phyllis Chang, Md, Plc;
Work Comp - Medical 92.02
Physiotherapy Associates;
Work Comp - Medical 4,177.33
Pomeroy Computer;Misc
Comp Hardware 425.00
Premier Case Management;
Work Comp - Medical 1,782.55
Premier Linen & Drycle;
Laundry Service 815.80
Professional Muffler I;Vehicle
Repairs 176.00
Push Pedal Pull;Park &
Rec Equip 16,229.00
Pyramid Services;Oth
Veh R &M Supplies 7,062.13
Racom Radio Equipment;
Auto & Light Truck 124.75
Radiologic Medical Services
Pc;Work Comp - Medical 25.00
Randys Carpet Cor;Minor
Off Equip /Furn 81.60
Reliant Fire Apparatus Inc;
Fire Equip R &M Supp 1,934.63
Reserve Account;Postage
& Stamps 20,000.00
Sadler Power Train;Fire
Equip R &M Supp 1,336.42
Simmons Perrine Moyer Bergman
PIc;Work Comp -Other 536.00
Stager Appliance Inc;Structure
R & M Svcs 790.00
Smoracy Llc;Landfill Eq R &M
Supp 5,959.38
Smoracy, Llc;Landfill Eq R &M
Supp 169.95
Snap On Tools Corporation;
Tools 713.55
Solon Family Practice;Work
Comp - Medical 539.22
Southern Rods And Part;
Str Cleaning R &M Sup 59.47
Specialized Petroleum
Services;Lubricants 1,488.00
Spenler Tire 000006601;
Vehicle Repairs 59.95
Stanerson Implement In;
Oth Veh R &M Supplies 73.90
Staplescontractcom merc; Paper
1,186.34
Star Equipment Ltd;Str
Cleaning R &M Sup 110.18
Steindler Orthopedic Clinic;
Work Comp - Medical 69.00
Suburban Amoco;Car Washes 0.50
Titan Machinery;Vehicle Repairs718.94
Titan Machinery Inc;Landfill
Eq R &M Supp 1,481.55
Toyne Inc;Fire Equip R &M Supp 46.50
Trans Iowa Equipment C
ompany;Str Cleaning R &M Sup 808.26
Truck Country;Refuse Coll
Eq R &M 1,136.51
Truck Country Of Iowa;
Vehicle Repairs 854.64
U Of la Business Office;
Work Comp - Medical 201.60
U S Post Office;
Postage & Stamps 795.00
Valmont Industries Inc;
Property In The Open 3,952.00
Vzwriss "walccrvn;lnternet Fees 43.01
Welimark Blue Cross And Blue
Shield;Health Ins Claims 727,414.05
Westin Charlotte;Lodging 446.40
Westport Touchless Autowash;
Car Washes 54.60
Windstream;lnternet Fees 1,298.00
Windstream Baker Solutions
Inc;Telecom Equipment 2,555.86
Yousendit Inc;Management
Services 29.99
Zarnoth Brush Works;Str
Cleaning R &M Sup 1,496.90
Zap Sales And Service;Misc
Supplies 340.97
Intragvrmtal Service
Fund Total 1,232,051.43
GRAND TOTAL 11,594,145.26
PC -83570 July 19, 2011
Printer's Fee $
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS - CITIZEN
F��E��D .I�. I Dpp# 42 -03 3 0670
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), own/ the following date(s):
Legal C k
Subscribed and sworn to
b rem this � day of
A.D.
Notar
i LINDA
�•COR�iSSM N T73261 ^ �
MY
�
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 $38.16.
Cumulative cost for this
calendar year for said
publication is $12,137.85.
OFFICIAL COUNCIL ACTIONS
7/12/11
Iowa City City Council special
meeting, 5:00 p.m. at City Hall.
Mayor Hayek presiding. Council
Members present: Bailey,
Champion, Dickens, Hayek, Mims,
Wilburn, Wright. Absent: None.
Unless otherwise noted, all
actions were affirmative and
unanimous.
A public hearing was held on a
resolution authorizing conveyance
of a single family home located at
826 Davenport Street.
Moved and seconded to adopt
RES. 11 -234, AUTHORIZING
CONVEYANCE OF A SINGLE
FAMILY HOME LOCATED AT 826
DAVENPORT STREET.
A public hearing was held on an
ordinance amending Section 1 -9-
313 of the Code of Ordinances of
Iowa City, Iowa, establishing the
boundaries of the voting precincts
in Iowa City; and Section 1 -5 -1 of
the Code of Ordinances of Iowa
City, Iowa, establishing the voting
precincts that comprise the three
City Council Districts in Iowa City.
Moved and seconded that the
ordinance amending Section 1 -9-
36 of the Code of Ordinances of
Iowa City, Iowa, establishing the
boundaries of the voting precincts
in Iowa City; and Section 1 -5 -1 of
the Code of Ordinances of Iowa
City, Iowa, establishing the voting
precincts that comprise the three
City Council Districts in Iowa City,
be given first vote.
Moved and seconded to adopt
RES. 11 -235, APPROVING,
AUTHORIZING AND DIRECTING
THE MAYOR TO EXECUTE AND
THE CITY CLERK TO ATTEST AN
AGREEMENT BY AND BETWEEN
THE CITY OF IOWA CITY AND
H.R. GREEN, INC. TO PROVIDE
ENGINEERING CONSULTANT
SERVICES FOR THE IOWA CITY
LANDFILL AND RECYCLING
CENTER SITE ASSESSMENT
PROJECT.
Moved and seconded to adopt
RES. 11 -236, SETTING PUBLIC
HEARING FOR AUGUST 2, 2011,
ON A PROPOSAL TO CONVEY A
SINGLE FAMILY HOME LOCATED
AT 519 NORTH JOHNSON
STREET.
Moved and seconded to adopt
RES. 11 -237, SETTING PUBLIC
HEARING FOR AUGUST 2, 2011,
ON A PROPOSAL TO CONVEY A
SINGLE FAMILY HOME LOCATED
AT 904 BOWERY STREET.
Moved and seconded to adjourn
special meeting 5:05 p.m.
A more complete description of
Council Activities is on file in the
office of the City Clerk.
s /Matthew J. Hayek, Mayor
s /Marian K. Karr, City Clerk
Submitted for publication -
7/20/11.
PC -83853 July 26, 2011
Printer's Fee $ ► & C a
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS- CITIZEN
o FED.ID #42- 0330670
�1
I, OC64 SW/t'R'C''
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):
AM L Kra
Legal e k
Subscribed nd sworn to
before me this 94k day of
A.D. 20 �(
Notary Public
•c L LINDA KROTZ
C=*8iME*n
OFFICIAL PUBLICATION
Subject to change as finalized by
the City Clerk. For a final official
copy, contact the City Clerk's
Office 356 -5040.
The cost of publishing the follow-
ing proceedings and claims is
$18.02.
Cumulative cost for this calendar
year for said publication is
$12,155.87.
OFFICIAL COUNCIL ACTIONS -
8/1 /11
Iowa City City Council special
meeting 5:30 p.m., at City Hall.
Mayor Hayek presiding. Council
Members present: Bailey,
Champion, Dickens, Hayek, Mims,
Wilburn, Wright. Absent: None.
All actions were affirmative and
unanimous.
Moved and seconded to adjourn
to executive session to discuss
strategy with counsel in matters
that are presently in litigation or
where litigation is imminent where
its disclosure would be Nkely to
prejudice or disadvantage the
position of the governmental body
in that litigation.
Moved by Wright, seconded by
Wilburn, to adjourn special meet-
ing 5:35 p.m.
A more complete description of
Council Activities is on file in the
office of the City Clerk.
s/Matthew J. Hayek, Mayor
s/Marian K. Karr, City Clerk
Submitted for publication -
8/4/11.
PCGB� August 9, 2011
Printer's Fee $ - S T7.. -4
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS - CITIZEN
FED.ID #42- 0330670
I,-V, 15 -:5740 Atj-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 I_
time(s), on the following date(s):
A 4(eu t' t6,
Legal Cl r
Subscribed and sworn to
before me this day of
A.D. 20 IJ-.
�t
_ No
LINDA
m�i
27,2014
G � /-V-� *-,p B I iq t! b
6B - Iowa City Press - Citizen, Tue
Benton St.; Class E Liquor License
for Hy -Vee Drugstore, 310 N. First
Ave.; Class C Liquor License for
Subject to change as finalized by
Orchard Green Restaurant, 521 S.
the City Clerk. For a final official
Gilbert St.; Class C Beer Permit for
copy, contact the City Clerk's
Big Kmart #4315, 901 Hollywood
Office 356 -5040.
Blvd.; Class C Liquor License for
The cost of publishing the following
One Twenty Six, 126 E. Washington
proceedings and claims is
St.; Class C Beer Permit for L& M
$1577.28.
Mighty Shop, Inc., 504 E.
Cumulative cost for this calendar
Burlington St. RES. 11 -238, TO
year for said publication is
ISSUE DANCING PERMITS to Mill
$13,733.15.
Restaurant, 120 E. Burlington St.
OFFICIAL COUNCIL ACTIONS -
and Iowa City Fall Fun Fast, 2140
8/2/11
Rochester Ave.
Iowa City City Council regular
Setting Public Hearings: RES.
meeting, 7:00 p.m. at City Hall.
11 -239, SETTING, A PUBLIC
Mayor Hayek presiding. Council
HEARING FOR SEPTEMBER 6,
Members present: Bailey,
2011 REGARDING AN
Champion, Dickens, Hayek, Mims,
AMENDMENT TO CITY CODE
Wilburn, Wright. Absent: None.
9 -3 -6 OF THE CODE OF
The Mayor proclaimed: Country
ORDINANCES OF' IOWA CITY
School Week in Johnson Country
ESTABLISHING THE SPEED LIMIT
- second week in August. Rex
ON HIGHWAY 1 /NORTH DODGE
Brandstatter, Johnson County
STREET; RES. 11 -240, SETTING
Historical Society, accepted.
PUBLIC HEARING FOR
Unless otherwise noted, all
SEPTEMBER 6, 2011, ON A
actions were affirmative and unani-
PROPOSAL TO CONVEY A
mous.
SINGLE FAMILY HOME LOCATED
Moved and seconded that the
AT 201 FERSON AVE; RES.
items and recommendations in the
11 -241, SETTING PUBLIC
Consent Calendar be received, or
HEARING FOR SEPTEMBER 6,
approved, and /or adopted as
2011, ON A PROPOSAL TO
amended:
CONVEY A SINGLE FAMILY HOME
Approval of Council Actions, sub-
LOCATED AT 920 LONGFELLOW
ject to corrections, as recommend-
PLACE.
ed by the City Clerk: July 5, Special
Resolutions: RES. 11 -242,
Council Work Session; July 5,
AUTHORIZING APPLICATIONS
Regular Council Formal Official and
FOR FUNDING ASSISTANCE
Complete; July 12, Special Council
FROM THE IOWA DEPARTMENT
Formal Official and Complete.
OF NATURAL RESOURCES FOR
Receive and File Minutes of
DEVELOPMENT OF THE IOWA
Boards and Commissions (any
RIVER CORRIDOR TRAIL ALONG
recommendations contained in
THE IOWA RIVER FROM
minutes become effective only
INTERSTATE 80 TO PENINSULA
upon separate Council action):
PARK; RES. 11 -243, ACCEPTING
Board of Adjustment - June 8,
THE WORK FOR THE 420TH
2011; Historic Preservation
STREET IMPROVEMENTS
Commission - June 9, 2011;
PROJECT; RES. 11 -244,
Human Rights Commission - June
ACCEPTING THE WORK FOR
21, 2011; Planning & Zoning
SANITARY SEWER, STORM
Commission - June 2, 2011;
SEWER, PAVING, CURB AND
Planning & Zoning Commission -
GUTTER, AND CERTAIN
July 7, 2011; Police Citizens
SIDEWALK PUBLIC
Review Board - June 14, 2011;
IMPROVEMENTS INSTALLED
Youth Advisory Commission - May
WITH THE JOHNSON COUNTY
1, 2011.
HEALTH AND HUMAN SERVICES
Permit Motions and Resolutions
BUILDING, AND DECLARING
as Recommended by the City
PUBLIC IMPROVEMENTS OPEN
Clerk.
FOR PUBLIC ACCESS AND USE;
New: Class C Liquor License for
RES. 11 -245, AUTHORIZING THE
Okoboji Grill Restaurant, 1857
MAYOR TO SIGN AND THE CITY
Lower Muscatine Rd.; Outdoor
CLERK TO ATTEST TO A
Service Area for Okoboji Grill
SUBORDINATION AGREEMENT
Restaurant, 1857 Lower Muscatine
BETWEEN THE CITY OF IOWA
Rd.; Class C Liquor License for 2
CITY AND RESIDENTIAL
Dogs Pub, 1705 S. First Ave.; Five-
MORTGAGE NETWORK INC.,
Day Class B Beer Permit for Iowa
CORALVILLE, IOWA FOR
City Fall Fun Fast Tent "A ", 2140
PROPERTY LOCATED AT 511 3RD
Rochester Ave.; Five -Day Class B
AVENUE, IOWA CITY, IOWA; RES.
Beer Permit for Iowa City Fall Fun
11 -246, AUTHORIZING THE
Fast Tent "B ", 2140 Rochester
MAYOR TO SIGN AND THE
Ave.; Outdoor Service Area for
CITYCLERK TO ATTEST TO THE
Iowa City Fall Fun Fast, 2140
RELEASE OF LIENS REGARDING
Rochester Ave.; Class C Liquor
TWO MORTGAGES AND TWO
License for The Library, 111 E.
PROMISSORY NOTES FOR THE
College St.
PROPERTY LOCATED AT 7
Renewal: Class C Liquor License
ROWLAND COURT, IOWA CITY,
for Martini's, 127 E. College St.;
IOWA; RES. 11 -247,
Outdoor Service Area for Martini's,
AUTHORIZING THE MAYOR TO
127 E. College St.; Class C Liquor
SIGN AND THE CITYCLERK TO
License for Mill Restaurant, 120 E.
ATTEST TO THE RELEASE OF
Burlington St.; Outdoor Service
LIEN REGARDING A MORTGAGE
Area for Mill Restaurant, 120 E.
FOR THE PROPERTY LOCATED
Burlington St.; Class C Liquor
AT 605 MANOR DRIVE, IOWA
License for T.C.B., 114 E. College
CITY, IOWA; RES. 11 -248,
St.; Class C Beer Permit for Liquor
AUTHORIZING THE MAYOR TO
Downtown, 313 S. Gilbert St.;
EXECUTE AND THE CITY CLERK
Class C Beer Permit for Deli Mart
TO ATTEST TO A SUBORDINATION
#1, 525 Hwy 1; Class C Beer
AGREEMENT BETWEEN THE CITY
Permit for Deli Mart #2,1920 Lower
OF IOWA CITY AND IOWA VALLEY
Muscatine Rd.; Class C Beer
HABITAT FOR HUMANITY, AN
Permit for Deli Mart #3, 2410
K4aw
Mormon Trek Blvd.; Class C Beer
Permit for Deli Mart #5,206 E.
yq a
IOWA NONPROFIT
CORPORATION, FOR PROPERTY
LOCATED AT 1806 ROCHESTER
AVENUE, IOWA CITY, IOWA; RES.
11 -249, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST A PARKING
COVENANT FOR 328 EAST
WASHINGTON STREET, IOWA
CITY, IOWA; RES. 11 -250,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITYCLERK TO
ATTEST TO THE RELEASE OF
LIENS REGARDING THREE
MORTGAGES FOR THE
PROPERTY LOCATED AT 834 ST.
ANNES DRIVE, IOWA CITY, IOWA;
RES. 11 -251, AUTHORIZING AND
DIRECTING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST
A DONATION OF
ARCHEOLOGICAL MATERIAL
AND ARTIFACTS COLLECTED
FROM HICKORY HILL PARK TO
THE UNIVERSITY OF IOWA,
OFFICE OF THE STATE
ARCHEOLOGIST ; RES. 11 -252,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITYCLERK TO
ATTEST TO THE RELEASE OF
LIEN REGARDING A MORTGAGE
FOR THE PROPERTY LOCATED
AT 410 IOWA AVENUE, IOWA CITY,
IOWA; RES. 11 -253,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITYCLERK TO
ATTEST TO THE RELEASE OF
LIEN REGARDING AN
AGREEMENT FOR THE
PROPERTY LOCATED AT 321
EAST FIRST STREET, IOWA CITY,
IOWA; I RES. 11 -254,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST A LICENSE AGREEMENT
BETWEEN THE CITY OF IOWA
CITY AND MClmetro ACCESS
TRANSMISSION SERVICES LLC
TO USE A PORTION OF CITY
STREETS AND PUBLIC RIGHT -
OF -WAY FOR THE INSTALLATION,
OPERATION AND MAINTENANCE
OF A FIBER OPTIC NETWORK.
Motions: Authorizing the Mayor to
sign a letter of agreement with
Johnson County allowing selected
township residents to vote with
selected Iowa City Precincts;
approve disbursements in the
amount of $24,548,172.30 for the
period of June 1 through June 30,
2011 as recommended by the
Finance Director subject to audit.
Correspondence: Traffic
Engineering Planner regarding
Installation of (1) Handicap Parking
space on the north side of
Normandy Drive, adjacent to 701
Normandy Drive property; Ronald
Knoche regarding Competitive
Quotation Results; Cathy
Spaulding: Bridges Out of Poverty
[staff response included]; Joyce
Barker regarding This Happens
Every Day [staff response includ-
ed]; Robin M. Beining regarding
Permits for Distribution of Business
Handbills [staff response included];
Meredith Stensland regarding
Goals /Priorities; Amanda Skinner
regarding Nepotism /Cronyism
Policy Reply [staff response includ-
ed]; Jeffrey Kress regarding Plastic
Bag Ban [staff response included];
Peter Anderson regarding Melrose
Concerns on Football Gameday;
Letters of Appreciation from Air
Race Classic Participants; Andrew
Duffy regarding Mephedrone
Openly Sold [staff response includ-
ed]; Kelly Bender regarding PAS
(Partnership for Alcohol Safety)
Recommendations for 21
Ordinance Exception Certificate;
Gary Aggus regarding Roberts
Dairy Plant closure; Kay Colangelo
regarding Possible extension of
Foster /B]aysville Road to the east
[staff response included]; Cliff
Pirnat regarding Crandic bridge
gate; James P Hayes, letter from 9
individuals regarding Traffic
Calming; Corinne Stanley, Marie
Green regarding Traffic Cameras.
Bo -James owner Leah Cohen and
University of Iowa Coordinator of
Campus Community Harm
Reduction Initiatives Kelly Bender
provided Council additional infor-
mation on the recommendations
received from Partnership for
Alcohol Safety (PAS), and request-
ed Council consideration in the
near future. Greg Geerdes, 890
Park Place, appeared re costs of
flood mitigation /levees. Bud
Sueppel, 30 Norwood Circle,
appeared regarding the First
Avenue Grade Separation Project.
Moved and seconded to set a
public hearing for September 6 on
an ordinance rezoning approxi-
mately 10 acres of land located at
350 Dublin Drive from Planned
Development Overlay 8 (OPD -8) to
Planned Development Overay Low
Density Multi - Family 12 (OPD-
RM12) (REZ11- 00005 /Melrose
Meadows Retirement Community).
Moved and seconded to set a
public hearing for September 6 on
an ordinance amending Title 14,
Zoning Code, Article 9A, General
Definitions, to clarify the definition
of enlargement/expansion as it
relates to alcohol sales- oriented
uses.
Moved and seconded to set a
public hearing for September 6 on
an ordinance amending paragraph
14- 48- 413-17, Sales- Oriented
Retail in the CI -1 Zone, to allow pet
supply stores.
Moved and seconded to adopt
RES. 11 -255, APPROVING THE
PRELIMINARY PLAT OF STONE
BRIDGE ESTATES PART TEN,
IOWA CITY, IOWA (SUB11- 00007).
Developer John Moreland present
for discussion.
Moved and seconded to adopt
RES. 11 -256, APPROVING THE
PRELIMINARY PLAT OF
ROCHESTER RIDGE, IOWA CITY,
IOWA (SUB1 1 -00001).
Moved and seconded to adopt
RES. 11 -257, APPROVING THE
FINAL PLAT OF ROCHESTER
RIDGE PART ONE, IOWA CITY,
IOWA (SUB11- 00008).
Moved and seconded that the
ordinance amending the Iowa City
Zoning Code, Articles 14 -4A, Use
Categories, and 14 -9A, General
Definitions, to add a definition of
Parental Group Home, be given
second vote.
Moved and seconded that ORD.
11 -4439, CONDITIONALLY
REZONING APPROXIMATELY
0.69 -ACRES OF PROPERTY
LOCATED AT 1014, 1016 AND
1022 HUDSON AVENUE FROM
MEDIUM DENSITY SINGLE
FAMILY RESIDENTIAL (RS -8) TO
COMMUNITY COMMERCIAL (CC-
2) (REZ11- 00008), be passed and
adopted.
A public hearing was held on a
resolution authorizing conveyance
of a single family home located at
519 North Johnson Street.
Moved and seconded to adopt
RES. 11 -258, authorizing
CONVEYANCE OF A SINGLE
FAMILY HOME LOCATED AT 519
NORTH JOHNSON STREET.
A public hearing was held on a
resolution authorizing conveyyance
of a single family home located at
904 Bowery Street.
Moved and seconded to adopt
RES. 11 -259, AUTHORIZING
CONVEYANCE OF A SINGLE
FAMILY HOME LOCATED AT 904
BOWERY STREET.
A public hearing was held on a
resolution determining an area of
the city to be an economic devel-
opment area, and that the rehabili-
tation, conservation, redevelop-
ment, development, or a combina-
tion thereof, of such area is neces-
sary in the interest of the public
health, safety or welfare of the resi-
dents of the city; designating such
area as appropriate for.an urban
renewal project; and adopting the
urban renewal plan for the Scott
Six Urban Renewal Area,
Amendment No. 1.
Moved and seconded to adopt
RES. 11 -260, DETERMINING AN
AREA OF THE CITY TO BE AN
ECONOMIC DEVELOPMENT
AREA, AND THAT THE
REHABILITATION,
C O N S E R V A T I O N,
R E D E V E L O P M E N T,
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 URBAN
RENEWAL PLAN FOR THE Scott
Six Urban Renewal Area,
Amendment No. 1.
A public hearing was held on a
resolution adopting Iowa City's
FY11 Annual Action Plan
Amendment # 4, which is a sub-
part of Iowa City's 2011 -2015
Consolidated Plan (City Steps),
authorizing the city manager to
submit said plan and all necessary
certifications to the U.S.
Department of Housing and Urban
Development.
Moved and seconded to adopt
RES. 11 -261, ADOPTING IOWA
CITY'S FY11 ANNUAL ACTION
PLAN AMENDMENT # 4, WHICH
IS A SUB -PART OF IOWA CITY'S
2011 -2015 CONSOLIDATED PLAN
(CITY STEPS), AUTHORIZING THE
CITY MANAGER TO SUBMIT SAID
PLAN AND ALL NECESSARY
CERTIFICATIONS TO THE U.S.
DEPARTMENT OF HOUSING AND
URBAN DEVELOPMENT.
Moved and seconded 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. 11 -4440,
AMENDING TITLE 3, entitled
"finances, taxation and fees" and
title 9, entitled "motor vehicles and
traffic" of the Iowa city code of
ordinances to establish downtown
moped parking permit require-
ments and fees, be voted on for
final passage at this time. Moved
and seconded that the ordinance
be finally adopted at this time.
Moved and seconded that the 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. 11 -4441,
AMENDING SECTION 1 -9 -3B OF
THE CODE OF ORDINANCES OF
IOWA CITY, IOWA, ESTABLISHING
THE BOUNDARIES OF THE
VOTING PRECINCTS IN IOWA
CITY; AND SECTION 1 -5 -1 OF THE
CODE OF ORDINANCES OF IOWA
CITY, IOWA, ESTABLISHING THE
VOTING PRECINCTS THAT
COMPRISE THE THREE CITY
COUNCIL DISTRICTS IN IOWA
CITY, be voted on for final passage
at this time. Moved and seconded
that the ordinance be finally adopt-
ed at this time.
Moved and seconded to adopt
RES. 11 -262, ACCEPTING
AUTHORIZING THE MAYOR TO
ACCEPT A COMMUNITY
DEVELOPMENT BLOCK GRANT
FOR A STUDY TO IDENTIFY
IMPACTS OF AND REVIEW
ALTERNATIVES FOR FLOOD
PROTECTION ALONG TAFT
SPEEDWAY AND TO EXECUTE
THE GRANT AGREEMENT. The
following individuals appeared:
Joel Wilcox, 119 Taft Speedway;
Sally Cline, 33 Trevose Place; Tom
Novak, 609 Manor Dr.; Joye
McKusick, 805 Normandy Dr.;
Bradley Kaldahl, 701 Normandy
Dr.; Cathy Wilcox, 119 Taft
Speedway; and Greg Geerdes, 890
Park Place.
Moved and seconded to adopt
RES. 11 -263, 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
HDR INC. TO PROVIDE
ENGINEERING CONSULTANT
SERVICES FOR THE TAFT
SPEEDWAY FLOOD MITIGATION
STUDY PROJECT. The Mayor
declared the resolution adopted,
6/1, with the following division of
roll call vote. Ayes: Dickens,
Hayek, Mims, Wilburn, Wright,
Bailey. Nays: Champion. Absent:
None. Moved and seconded to
accept correspondence from Jim
White Sr. and Carol Seydel, Mike
Crawford (2), Angela Tegen,
Douglas and Mary Kathryn Wallace,
Susan Pappas, Erica Pennington,
Mary Murphy, Chuck Grassley re
Sonia Ryang, Marilyn Rosenquist,
Becky Hall (2).
Moved and seconded to adopt
RES. 11 -264, APPROVING GRANT
PROGRAMS IN THE TOWNCREST
URBAN RENEWAL AREA FOR
FACADE RENOVATION,
PREDEVELOPMENT DESIGN
ASSISTANCE AND GAP
FINANCING. The Mayor declared
the resolution adopted, 6/0/1,
Champion abstaining due to a con-
flict of interest.
Moved and seconded to adopt
RES. 11 -265, AWARDING
CONTRACT to Advanced Electrical
Services, Inc. for $99,259.00 AND
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST A CONTRACT FOR
CONSTRUCTION OF THE
COLLEGE GREEN PARK
LIGHTING REPLACEMENT
PROJECT.
Moved and seconded to adopt
RES. 11 -266, AWARDING
CONTRACT to Feldman Concrete
for $ 177,967.60 AND
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST A CONTRACT FOR
CONSTRUCTION OF THE NORTH
MARKET SQUARE PARK
IMPROVEMENTS PROJECT.
Moved and seconded to adopt
RES. 11 -267, APPROVING,
AUTHORIZING AND DIRECTING
THE MAYOR TO EXECUTE AND
THE CITY CLERK TO ATTEST
AMENDMENT #1 TO THE
OCTOBER 2, 2007 AGREEMENT
BY AND BETWEEN THE CITY OF
IOWA CITY AND SHIVE- HATTERY,
INC. TO PROVIDE
ARCHITECTURAL AND
ENGINEERING CONSULTANT
SERVICES FOR THE EASTSIDE
RECYCLING CENTER PROJECT
(2401 SCOTT BOULEVARD).
Moved and seconded to adopt
RES. 11 -268, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST A LICENSE
AGREEMENT FOR TEMPORARY
USE OF PUBLIC RIGHT -OF -WAY
BETWEEN THE CITY OF IOWA
CITY, LANDOWNER THREE GUYS
HOLDINGS LLP, AND TENANT
THAI SPICE INC., D /B /A THAI
SPICE CAFE, FOR A SIDEWALK
CAFE.
Moved and seconded to adopt
RES. 11 -269, RATIFYING
SETTLEMENT OF PENDING
LITIGATION.
The Mayor noted a correction to
the current vacancy for the Parks &
Recreation Commission for an
unexpired term, effective upon
appointment, plus a four -year term
January 1, 2012 - January 1, 2016.
Applications must be received by
5:00 p.m., Wednesday, September
14, 2011. Correspondence
received from Jerry Raaz.
Moved and seconded to make
the following appointments to
Boards and Commissions: appoint
Michelle Bacon Curry, 2807
Eastwood Drive, Michael McKay,
1105 Keokuk Street, Cheryll
Clamon, 1023 Village Green Road,
to the Housing & Community
Development Commission for three
vacancies for three -year terms
September 1, 2011 - September 1,
2014; appoint Alison Gnade, 512
N. Van Buren, to the Parks &
Recreation Commission for an
unexpired term, effective upon
appointment, ending January 1,
2014; appoint Donald King, 2374
Kristian Street, to the Police
Citizens Review Board for a four -
year term September 1, 2011 -
September 1, 2015; appoint Jane
Nepola, 355 Butternut Lane, Youth
Advisory Commission for Regina
High representative for an unex-
pired term, effective upon appoint-
ment, plus a two -year term January
1, 2012 - December 31, 2013.
The Mayor noted no applica-
tions were received for the follow-
ing 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; Appeals,
Board of for an unexpired term,
effective upon appointment, end-
ing December 31, 2014, for a
Building Design Professional;
Senior Center Commission for an
unexpired term, effective upon
appointment, ending December
31, 2012; Youth Advisory
Commission for a Tate High repre-
sentative for a two -year term
January 1, 2011 - December 31,
2012. Moved and seconded to
accept correspondence from
Joseph Younker and Colleen Rapp.
Applicants MUST reside in Iowa
City and be 18 years of age unless
specific qualifications are stated.
[Staff will not publish additional
notices after a period of six publi-
cations; but will continue to adver-
tise vacancies with postings and
on the Council agenda. However,
no additional publication costs will
be incurred.]
Moved and seconded to adjourn
meeting 8:30 p.m.
A more complete description of
Council Activities and disburse-
ments is on file in the office of the
City Clerk and Finance Department.
s/Matthew J. Hayek, Mayor
s/Marian K. Kan; City Clerk
Submitted for publication -
8/10/11.
Summary of Receipts for the
Month Ending June 30, 2011
TAXES 1,688,874.55
LICENSES & PERMITS 124,303.90
INTERGOVERNMENT REV
2,178,344.58
CHARGES FOR SERVICES
4,513,040.31
MISC REVENUE 245,820.18
FINES 412,791.10
USE OF MONEY & PROP
21,721,611.17
Council Listing for the Month
Ending June 30, 2011
Fund Class Vendor Name;
Description Amount
Fund: General Fund
4aker Concrete LIc;Oth
Equip R &M Svcs 562.50
6.08.11 Bill Date City Depts
Utilities B;CIC Water Bill 95.95
6.15.11 Bill Date City Depts
Utilities B;CIC Water Bill 416.91
A2z Mechanical Contrac;
Testing Services 165.00
Abc Disposal Systems Inc;
Refuse Coll Charges 1,513.23
Accessline;Print/Circulat Seria
30.00
Acculine Industries;Minor
Equipment 20.00
Ackerson, Kurt;
Instructor /Officiate 264.00
Acterra Group;
Minor Equipment 2,632.69
Add Sheet;Advertising 1,977.12
Advanced Billiards;
Recreational Supplie 10.00
Advanced Electrical Services
Inc;Hydrant Rent Escrow 565.00
Aero Rental; Equipment Rental
622.61
Aero Rental Inc;Tools Rental 75.00
Ahn, Hwa Young;Parking
Overpayments 15.00
Air Cooled Engine Serv;
Equip R & M Supplies 11.95
Air Cooled Engine Services;
0th Equip R &M Svcs 222.25
Airgas North Central;Other
Technical Svcs 84.62
Alphagraphics 639;Minor
Equipment 10.00
Amazon;Books (Cat/Ref) 1,004.01
Amazon Mktplace Pmts;
Sanita & Indust Supp 862.57
Amazon.com;Misc Comp
Hardware 1,124.42
Ambrose, Lynda;
Train & Educ Clear 117.00
Amer Soc Civil Enginee;
Dues & Memberships 225.00
American
00102828070464;Transportation
25.00
American 00102830143046;Misc
Travel Exp 25.00
American 00102830143853;
Transportation 25.00
American 00102831122593;
Transportation 25.00
American 00106177378454;
Transportation 25.00
American 00123402125736;
Transportation 453.19
American Planning Association;
Dues & Memberships 174.00
American Red Cross;
Training Supplies 435.00
Americlean Of Iowa, LIc;Other
Bldg R & M Svc 1,964.01
Andersen, Jacob; Instructor/
Officiate 214.50
Animal Clinic Inc;Veterinary,
Service 55.50
Animal Haven Veterinary
Hospital;Veterinary Service 111.00
Animals All About;
Veterinary Service 2,803.00
Aqua Technologies Of Iowa
Llc;Heating Equip R & M 1,083.95
Aramark Refreshment Services;
Equipment Rental 25.00
Aramark Uniform Services;
Laundry Service 812.20
Arc'services/training;
Certifications 420.00
Arlington Heights Memorial
Library; Inter-Library Loans 15.00
Arrow Motor And Pump;
Elect & Plumb R & M 671.96
Ascap;Dues & Memberships
617.92
Audiogo;Non- Fiction Audio 47.96
Av Cafe; Non-Fiction DVD 303.70
Avis Rent- a- car;Transportation
356.01
Awrprentice Hall;Reference
Mat & Book 200.40
Axial Industries; Equip R & M
Supplies 90.50
Adjust Liabilities To Actual;
Overpayments Applied 1,345.13
B & H Photo - video.com;
Photo Supplies & Equ 1,933.38
Backyard Abundance;
Other Prof Services 980.00
Bader, Amy;Witness Fee 22.34
Baker & Taylor Books;Books
(CaUCir) 24,962.73
Baker & Taylor Entertainment;
Video Recordings 5,963.37
Baker & Taylor Inc Cont;
Books (CaUCir) 445.97
Baker Paper Company Inc;
Sanita & Indust Supp 767.20
Baker, Jim;Train & Educ Clear
304.00
Bankers Advertising Company;
Misc Supplies 3,251.79
Bankers Leasing Co;
Other Rentals 196.12
Barnes Group;Lubricants 171.24
Barnhouse, Monet;Lessons 140.00
Barron Motor Supply;Paint
Supplies 339.80
Batteries Plus;Equip R & M
Supplies 90.72
Benson And Hepker;Outside
Printing 2,166.00
Bertrand, Jennifer; Lessons 135.00
Best Buy 00000216;Photo
Supplies & Equ 499.99
Best Western Hotels;
Lodging 962.55
Bestbuy.com 00009944;
Minor Off Equip /Furn 99.99
Betts, Jo & Karl;
Misc Supplies 43.68
Big 10 University Towing
Inc;General Liability 100.00
Big Ten Rentals Inc;
Land & Build Rental 152.84
Billion Automotive;
Auto & Light Truck - 194.08
Bixler Piano & Organ Service;
Oth Equip R &M Svcs 95.00
Blackbourn;
Misc Processing Supp 1,086.72
Blackstone Audiobooks;
Non - Fiction Audio 20.00
Blick Art 800 447 1892;
Printing /Graphic Sup 44.92
Blodi, Frederick;
Instructor /Officiate 604.50
Blue Moon Satellites Llc;
Other Rentals 335.00
Bly, Graham;
Other Prof Services 75.00
Bockwinkel, Austin;
Permit Parking 130.83
Bolton, Rebecca;
Reimb of Expenses 85.00
Bossard, Jeremy;
Train & Educ Clear 372.05
Bourjaily, Pamela;
Witness Fee 5.00
Bousfield, David Michael;
Parking Overpayments 0.25
Brasile, Gabriel;
Other Prof Services 75.00
Bread Garden Market;
Food & Beverages 1.97
Broadcast Music Inc;
Dues & Memberships 553.50
Brodart Co;Books (CaUCir) 255.02
Brownells Inc;Radio Equip
Supplies 2,131.09
Bruce, Ron;Safety Shoes 31.96
Brumm, Loren;Safety Shoes 71.68
Buhman, Michelle;
Misc Supplies 72.00
Bullfrog Films Inc;
Non - Fiction DVD 265.50
Burnt Ridge Orchards;
Plants & Trees 79.50
C.r. Coffee;
Food & Beverages 118.00
Cabreana Audio Group;
Non - Fiction Audio 141.61
Cafe Del Sol Roasting;
Purchases for Resale 132.00
Calacci Construction Co
Inc;Parking & Tree Escro 22,476.90
Camerabright Inc;Minor
Equipment 53.85
Carey, Amanda;Lessons 38.00
Carpenter Uniform And
Promotions;
Uniform Clothing 1,971.36
Carroll, Joyce;
Recreational Supplies 84.42
Cash, Robert;Equip R & M
Supplies 25.00
Cdw Government;
Other Oper Equip 539.30
Cdw Government Inc;Software
7,778.62
Cedar Valley World Travel;
Vehicle Rental 5,164.00
Center Point Publishing;
Books (CaUCir) 39.54
Central Iowa Distributing
Inc;Sanita & Indust Supp 597.12
Charles Gabus Ford;
Automobiles 17,517.00
I(I ti-
Charlie's Welding Inc;
Structure R & M Svcs 130.50
Delta 00682429565462; 60
First Choice Distribution;
Sanita &Indust Supp 577.56
Cic Copier Chargebacks;
Photocopying Chgbk 6,526.20
Transportation
Deluxe Bakery;
1
Fitnessrepairparts.com;
Cic Equipment Chargebacks;
Food & Beverages 377.05
Equip R & M Supplies - 155.86
City Vehicle Rental 98,185.83
Cic Info Services Chargeback;
Demco Inc;
Misc Processing Supp 2,003.29
Flaghouse Inc;
Recreational Supplie 77.08
ITS -Cmptr Repl Chgbk 46,881.35
Des Moines Register;
Flemming, Andrea;Meals 55.90
Cic Insurance Chargeback;JUN
Advertising 1,284.00
Flex Compensation Inc;
HEALTH INSURANCE 393,021.82
Devins Tree And Stump
Service;Tree Trim /Removal
Other Prof Services 870.00
Ford, Liz;Train & Educ Clear785.06
Cic Landfill Chargebacks;
Landfill Use 3,458.69
2,095.00
Foreign Policy Assoc;
Cic Mail Chargebacks;
Dex *one;Advertising 306.68
Recreational Supplie 312.93
Mail Chgbk 6,752.79
Dick Blick;Art Reproductions
Freeman Lock And Alarm Inc;
Cic Payroll Recap;
2,819.18
Misc Supplies 472.33
Penn Full Time 1,977,532.08
Dimensions Foundation; 0
Certifications 50.0
Frohwein Office Plus;
Minor Off Equip /Furn 1,355.04
Cintas Corporation #342;Other
Rentals 280.90
Division Of Narcotics Enforcement;
Fulton Technologies;
Cisec, Inc;Certifications 50.00
J Cty Drug Forfeit 222.70
Oth Equip R &M Svcs 1,235.00
Funny Times Subscriptions;Print/
City Electric Supply Inc;Electrical
Supplies 923.24
Dollartree.com;
Recreational Supplie 181.28
Circulat Seria 25.00
City Sewer Service Inc;
Don's Lock And Key;
77.00
Farmer's Market Use Of
Elect & Plumb R & M 179.00
Clark, Christopher; Instructor/
Other Bldg R & M Svc
Douglas Industries;
Parking Spaces In;
Chauncy Swan Garage 10,000.00
Officiate 200.00
Structure R & M Svcs 226.08
Gale Group;Books (Cat/Cir) 436.76
Clerical Recap;
Dulek, Susan;Transportation
Galls Incorporated;
482.92
Term- Vacation Pay 3,664.45
123.30
Durham School Services;
Uniform Clothing
Galt House Hotel;
Coenkinger, Lori;
Misc Sery & Chgs 6.50
Vehicle Rental 140.00
Lodging 1,058.10
Comfort Inn North;Lodging 508.50
Earl May Seed & Nurser;
74.26
Gaylord Opryland Htl F;
1,098.35
Comfort Suites;Lodging 89.60
Comfort Suites Pewauke;
Plants &Trees
Eastern Iowa Airport A;
Lodging
Gazette Communications;
Lodging 549.90
Misc Travel Exp 47.50
Eastern Iowa Light And
Subscriptions 236.95
Gazette Communications Inc;
Common Sense Advertising;
Advertising 1,568.00
Power;Electricity 1 183.24
Print/Refer Serials 571.70
Communications Engineering
Ecc *dss -disc Sch Suppl;
Supplie 473.07
Gear Grid Corporation;
Equip R & M Supplies 2,141.00
Co;Other Veh Equip 1,617.77
Consumers Cooperative
Recreational
Ed M Feld Equipment
General Pest Control Company;
Society;Diesel Fuel 64,112.69
Company Inc;Equip R & M
33,342.53
Bldg Pest Control 200.00
Getty Images;Subscriptions
Cook Appraisal;
Appraisal Services 1,400.00
Supplies
Ed Roehr Safety Products;
- 135.96
Cookies By Design;Food &
T 1,919.33 raining Supplies
Edco Group Inc;
Gfi Genfare;
Bus R &M Supplies 1,711.73
Beverages 68.99
Cooper, Steve;
Software R & M 723.00
Gfoa;Registration 1,940.00
Instructor /Officiate 132.00
Edwards, Jennifer;lnstructor /
60.00
Gillig Llc;
Bus R &M Supplies 11,708.96
Copy Systems Inc;
Misc Supplies 67.38
Officiate
Eide Bailly LIp;Annual Audit
Gimm, Jonathan;lnstructor /
Copyworks Inc;
Office Supplies 79.90
6,500.00
Eiserman, Jeanne Alyce;
Officiate 480.00
Global Risk Innovations
Coralville Lake Marina Inc;Oth
Parking Overpayments 7 95
Electric Equipment Supply
Inc; Registration 8,760.00
Goffstein, Robert;lnstructor /
Equip R &M Svcs 747.88
Coralville Police Department;J Cty
LIc;Electrical Supplies 164.50
Officiate 200.00
Drug Forfeit 1,113.53
Electric Motors Of Iowa City;Oth
Goodfellow Printing Inc;Outside
Corbin, Joe;Train &Educ Clear
Equip R &M Svcs 218.89
Electronic Engineering;Oth Equip
Printing 404.00
Goodman, Misha;Uniform
185.00
Crawford &Company;
60.00
R &M Svcs 47 95 4.
Emergency Medical Prod;First Aid/
Allowance 100.00
Govdeals;
Consultant Services
Crl;Plants & Trees 220.00
Safety Sup 685.64
Other Prof Services 567.50
Croell Concrete Products;
Emergency Veterinary Sery Of
Service 740.54
Government Finance Off;
Reference Mat & Book 241.20
Concrete 80.00
Iowa;Veterinary
Employer Council Of
Grand Harbor Resort;Lodging
Crooks, Mary;
Recreational Supplie -74.60
Iowa;Registration 50.00
537.60
Crystal Clear Water Co;
43.75
Encompass Iowa Lic;
Consultant Services 500.00
Grau, Peter;
Instructor /Officiate 500.00
Photo Supplies & Equ
*gotomypc.com;
Englert Civic Theatre Inc;Misc
Great Western Supply Company;
Cto
Software 118.95
Sery & Chgs 314.00
Sanita & Indust Supp 1,960.78
Cummins Central Power LIc;Bus
Entenmann Rovin Company;
Clothing & Assess 347.79
Greenan, Mitch;
Instructor /Officiate 330.00
R &M Supplies 1,952.53
Custom Hose & Supplies;Bus
Epco Ltd Inc;
Recreational Equip 1,000.64
Greenery Designs;
Nursery -Lawn & Plant 67.00
R &M Supplies 288.48
D & K Products;
Erwin, Pam;Lessons 26.00
Greenwood Cleaning Sys;
Other Ag Materials 384.12
Eulenspiegel Puppet
Company;
Sanita & Indust Supp 67.30
Greg Noel's Nursery And;
D And J Sports00 Of 00;Uniform
51.95
Theatre
Other Prof Services 450.00
Tree Trim /Removal 250.0
Clothing
Dan's Overhead Doors 1;Other
Evergreen Landscape Nursery;
6,484.00
Gringer Ag Inc;Fertilizer 740.00
Bldg R & M Svc 206.43
Other Ag Materials
Fairfax Embassy Row;
H & R Construction;
Parking & Tree Escro 20,093.00
Datong Electronics Inc;J Cty DTF
Seized Hid 2,640.00
Lodging 501.52
Hamel, Robert Arthur;
Dautremont, Connie; Instructor/
Fastenal Company;Lumber/
44.59
Permit Parking 122.82
Harbor Freight Tools 2;
Officiate 250.00
David's Place;Sidewalk Cafe
Hardware
Fastenal Company0l;Plumbing
Lumber /Hardware 28.92
Escrow 200.00
20.00
Supp' 137.59
Supplies
Fawcett, Nan;Plants & Trees
Harding Concrete;
Lumber /Hardware 4,013.30
Davis, Gary;Certifications
Davis, Troy;Lessons 140.00
281.00
143.52
Hardware Specialist Ltd;
Other Construc Suppl 1,150.5
Deery Brothers Ford Li;Auto &
1,334.45
Fed Ex;Couriers
Fedex 037500815035371;
Harmsen, Jody;Lessons 56.00
Light Truck
Delagardelle, Jacob;
Couriers 33.10
Harry's Custom Trophies Ltd;
34.49
Witness Fee 117.20
Fedex 76019652645;Couriers
Misc Supplies
Delta 00682422930276;
60.00
43.70
Fica;FICA 106,015.00
Hart, Doug;
Investigative Funds 1,000•
Transportation
Delta 00682427572035;
Filmtools;Photo Supplies & Equ
Hartmann Plant Company;
157.50
Transportation 60.00
32.44
Fired d Up Iowa City Inc;
Plants & Trees
Hawkeye Area Cap;
00682428901081;
Transportation 55.00
Misc Supplies 44.00
Work Studv Waoes 285.00
Hawkeye Communication/fandel
Alarm;Other Technical Svcs 57.00
Hawkeye Foodservice
Di;Recreational Supplie 49.43
Hawkeye Pest Control Inc;Bldg
Pest Control 1,017.10
Hawkeye Weld & Repair;Oth Equip
R &M Svcs 70.00
Hawkeye Weld And Repair
Inc;Furnishing R & M 81.39
Hd Supply /whitecap;Tools 249.78
Head/penn Racquet
Spts;Recreational Equip 111.05
Health Communications Inc
(tips);Training Supplies 818.95
Heartland -iowa Chapter Of
Iia;Registration 180.00
Heick, Mark;Safety Shoes 87.37
Heiman Inc;
Equip R & M Supplies 1,584.00
Hennepin County Treasurer;
Inter - Library Loans 15.00
Hillis, Ron;
Instructor /Officiate 200.00
Holtze Excutive Villag;
Lodging 335.31
Hoover Hwy 1 -80 Storage;Land &
Build Rental 160.90
Horizon Herbs;Plants & Trees59.90
Houchen Bindery Ltd;Book
Binding 730.05
Howard R Green Company;
Engineering Services 9,992.97
Hy Vee 1281;Transit Vending
135.17
Hy Vee 1285;
Food & Beverages 175.08
Hy Vee Inc;Food & Beverages
64.27
Hyatt Place Dsm;Lodging 111.32
I.r.t. Mobile Pressure Washing;
Other Prof Services 280.00
Is Criminal Record Che;
Other Prof Services 120.00
Is Professional Licens;
Certifications 75.00
Is Secretary Of State;
Bonding & Other Insu 30.00
(burg, Curtis J;
Instructor /Officiate 198.00
Icma;Dues & Memberships
1,280.12
Id Label Inc;Outside Printing
621.30
Ikon Office Solutions
Inc;Equipment Rental 484.93
Illinois State Police;Other Prof
Services 64.00
Image Express Inc;Scanning/
Microfilm 1,356.27
Imagetek Inc;
Printing /Graphic Sup 194.30
Imla;Registration 600.00
Ingram Library Services;Books
(CaUCir) 7,193.76
Innovative Interfaces
Inc; Registration 1,200.00
Instawares;
Minor Off Equip /Furn 191.66
International Association Of Arson;
Dues & Memberships 90.00
International Code Council
Inc;Dues & Memberships 225.00
Interstate All Battery;
Bus R &M Supplies 965.60
Interstate Battery Of The Quad
Cities;Bus R &M Supplies 359.70
Intoximeters Inc;
Minor Equipment 1,580.00
Iowa City Area Chamber Of
Commerce;
Dues & Memberships 30.00
Iowa City Coralville Convention
And;Community Dev Assist
39,662.30
Iowa City Landscap;
Plants & Trees 602.79
Iowa City Landscaping;
Plants & Trees 965.50
Iowa City Noon Rotary;
Dues & Memberships 300.00
Iowa City Press Citizen;
Legal Publications 5,336.38
Iowa County Attorneys
Association:Reaistration 100.00
Iowa County Sheriff's Department;
J Cty Drug Forfeit 222.70
Iowa Crime Prevention
Association;
Dues & Memberships 50.00
Iowa Department Of Justice;
J Cty Drug Forfeit 494.90
Iowa Department Of Natural
Resources;Certifications 60.00
Iowa Department Of
Transportation;
Data Commun Equip 8,000.00
Iowa Fire Equipment Co;
Fire Ext & Refills 956.35
Iowa Law Enforcement
Academy; Registration 500.00
Iowa Paper;
Sanita & Indust Supp 110.70
Iowa Paper & Chemical;
Sanita & Indust Supp 64.96
Iowa Paper Inc;
Sanita & Indust Supp 1,320.89
Iowa Source;Advertising 151.00
Iowa State U - Fire
Se;Certifications 100.00
Iowa Turfgrass Institu;
Registration 50.00
Ipers;IPERS 78,482.50
Ivg Stores;Plants & Trees 102.00
Interdepartment Chargebacks;
FY11 Management Fee 3,777.08
J P Gasway Company Inc;
Sanita & Indust Supp 221.87
J R Painting & Decorating
Inc;Other Prof Services 377.00
Janda Electric Motor Service;Oth
Equip R &M Svcs 1,331.00
Jimmy John's;
Meals (non - travel) 115.43
Joe's Quality Window Cleaning
Inc;Other Bldg R & M Svc 120.00
John Deere Landscapes
Inc;Plumbing Supplies 923.17
John E. Reid And
Assoc; Registration 580.00
Johnson County Agrigultre
Assoc.;Land & Build Rental 350.00
Johnson County Attorney's
Office;J Cty Drug Forfeit 222.70
Johnson County Recorder;
Court Costs & Svcs 580.00
Johnson County Refuse
Inc;Refuse Coll Charges 6,215.00
Johnson County Seats;
Aid to Agencies 75,425.17
Johnson County Sheriff;
Pass- through Grants 4,687.71
Johnson, Nels;
Instructor /Officiate 181.50
Jones &bartlett Learnin;
Reference Mat & Book 50.67
Jun Auto Body Repair;
Auto Body Repair 603.60
Jung, Hyeyoon;Parking
Overpayments 5.00
Jun Admin Chgbk And Sr Ctr
Parking Exp;
Admin Charges Reimb 1,666.67
Kardos, Jennifer;
Oth Equip R &M Svcs 60.00
Keating, Dan;Parking
Overpayments 45.00
Keefer, Judy; Reservations 14.00
Keller, Roger Lee;Parking
Overpayments 15.00
Keltek, Inc;
Equip R & M Supplies 31.11
Keydaw Lawn Care;
Nursery-Lawn & Plant 8,851.50
Keyon Communications
Inc;lnternet Fees 205.00
Kiecks Career Apparel;
Safety Shoes 225.90
Kliefoth, Alyssa;Permit Parking
61.41
Kmart 04315;
Other Ag Materials 115.74
Knox Company;
Minor Equipment 2,467.00
Knutson Construction
Services;Other
Bldq R & M Svc 1.189.00
Koch Brothers Inc;
Misc Supplies 230.00
Koch, Andrew;Certifications 20.00
Kondora Plumbing And Heating
Inc;Other Prof Services 2,397.22
Kor;Furnishing R & M 1,040.00
Koulianos, Anthony P;Parking
Overpayments 15.00
Kowalski, Samuel Russell;Parking
Overpayments 15.00
Kroll, Brian Joseph; Instructor/
Officiate 195.00
Kubik's Voice Technology
Solutions;
Radio Equip R & M 2,552.00
Kuennen, Todd;
Other Prof Services 37.50
Kurtz, Dustin Jeffrey;
Parking Overpayments 15.00
Labor Relations Information
System;Subscriptions 150.00
Landmark Audiobooks;
Non - Fiction Audio 89.10
Language Line Services;
Other Prof Services 148.35
Larry's Parking Lot Service;
Other Prof Services 595.00
Lawson Products;
Misc Supplies 604.68
Learning Communication;
Training Supplies 509.00
Lebeda Mattress Factory;
Minor Off Equip /Furn 4,488.00
Lenoch & Cilek;
Sanita & Indust Supp 35.44
Lenoch & Cilek Ace;
Equip R & M Supplies 344.01
Lenoch And Cilek Ace;
Sanita & Indust Supp 5,202.64
Lewis Brothers Tree Farm
Inc;Plants & Trees 837.00
Liberty Flag And Speci;Misc
Supplies 140.45
Lifeson Moving & Delivery
Serv;Misc Sery & Chgs 243.75
Lightbody, Mike; Recreational
Supplie 66.56
Linder Tire Service;
Bus R &M Supplies 7,035.12
Little Village Magazine;
Advertising 94.50
Madison National Life Insurance
Co;Supplemtl Life Clear 14,822.95
Mall Service Instant Green;
Nursery-Lawn & Plant 590.00
Mangano, Anne;Dues &
Memberships 65.00
Marilyn Park;Parking
Overpayments -15.00
Markus, Thomas;
Transportation 486.00
Marriott West Des Moin;
Lodging 188.16
Marshall, Robin;
Train & Educ Clear 699.25
Martinez, Maria Teresa;Lessons
14.00
Matousek, Joey;
Misc Sale of Merchan 10.00
Mcneal, Michael;Parking
Overpayments 45.00
Mebus, R Allan;
Train & Educ Clear 280.00
Medallocators, Inc.;
Consultant Services 150.00
Menards;Lab Equipment 462.44
Menards 3091;
Lumber /Hardware -11.35
Menards Iowa City;
Minor Off Equip /Furn 1,714.35
Mercy Occupational
Health;Medical Service 791.00
Merritt Press Inc;
Outside Printing 1,169.50
Messenger, Derek Thomas;
Permit Parking 71.41
Metro Plumbing And Heating
Inc;Oth Equip R &M Svcs 1,762.66
Michigan Green Safe Pr;
Paper Products 316.58
Midamerican Energy;
Electricity 78,448.63
Midwest Safety Counsel;
Safety Clothing 124.03
Midwest Safety Counselor's
Inc;Other Bldg R & M Svc 260.00
Midwest Tape;
Non - Fiction DVD 397.34
Midwest Veterinary Supply
Inc;Animal Supplies 418.94
Midwestone Bank;Paper 72.00
Miller, April;
Uniform Allowance 100.00
Mohawk Manufacturing &
Supply Company;
Bus R &M Supplies 386.64
Molly Maid Cedar Rapids/iowa
City;Other Bldg R & M Svc 65.00
Moore Wallace;
Outside Printing 1,498.00
Moreno, Edward;
Train & Educ Clear 336.00
Motion Fitness Co;
Recreational Equip 14,595.00
Mott, Patti;
Instructor /Officiate 200.00
Mow More Suppllies;
Misc Supplies 107.96
Municipal Police &;
Pub Safet- Retirement 128,442.03
Nagle Lumber Company;
Lumber /Hardware 18.53
Napa Auto Parts Iowa C;
Misc Supplies 115.40
Naparatek, Keila;Lessons 648.00
Natrually Native Nursery;
Plants & Trees 233.56
Nautilus Bowflex;
Training Supplies 44.20
Nctrc;Certifications 80.00
Netknacks Tennis
Award; Recreational Equip 127.25
Neumann, Brad;
Train & Educ Clear 319.70
New Day Films;
Non - Fiction DVD 385.00
New Flyer;
Bus R &M Supplies 649.16
Newport Fabricating Llc;
Oth Equip R &M Svcs 1,650.00
Newton 66
00785337;Transportation 47.92
Nextel/sprint;
Wireless Phone Servi 135.32
Nfi*www.netflix.com/
cc;Recreational Supplie 10.69
Nfpa Natl Fire Protect;
Outside Printing 1,126.38
Noel's Tree And Crane Service
Inc;Tree Trim /Removal 900.00
Nolo;Books (CaUCir) 57.95
North Liberty Police Department;
J Cty Drug Forfeit 222.70
O'brien, Chris;
Train & Educ Clear 264.40
Ocic Inc;Data Processing
13,250.00
Oec'otis Elevator Co;
Structure R & M Svcs 1,700.00
Office Depot #1090; Paper 183.96
Office Depot #484;
Printing /Graphic Sup 204.54
Okiishi, Christopher Gene;
Parking Overpayments 20.00
Old Capitol City Roller Girls
Llc;Misc Supplies 125.00
Old Capitol Screen Pri;
Purchases for Resale 80.40
Old Capitol Screen
Printers;Outside Printing 14,081.10
Omb Express Police
Supply; Leather Accessories878.99
Omb Police Supply Incm;
Leather Accessories 141.18
Onlineshoes Com;
Uniform Clothing 99.95
Oreilly Auto 00003715;
Misc Supplies 14.99
Orscheln Iowa City 90;
Safety Clothing 163.67
Ottsen Oil Company
Inc;Lubricants 2,454.38
Outdoor Recreation
Products; Plumbing Supplies
243.00
Overdrive Inc;
Software R & M 3,354.90
Owen, Tara:Lessons 486.00
Other Professional Svc;
Other Prof Services - 100.00
P -card Import Correction;
Intl transaction fee - 688.55
Panera Bread #3278;
Food & Beverages 193.93
Panther Uniforms Inc;
Uniform Clothing 1,515.45
Parker, Devin;
Land & Build Rental 20.00
Paul Conway Shields;
Safety Clothing 52.00
Paul's Discount Of Iowa City;
Misc Supplies 29.45
Pauls Discount;
Other Ag Materials 660.61
Pay Flow Pro;
Financial Sery & Chg 387.55
Paypal;Minor Equipment 100.00
Paypal *auditnetllc;
Registration 198.00
Paypal *save Life;
First Aid /Safety Sup 59.94
Paypal *sweetwater;Photo
Supplies & Equ 41.98
Peiffer, Patrick; Lessons 85.00
Pennsylvania State University;
Inter - Library Loans 30.00
Perfection Learning Corp;
Books (CaUCir) 550.44
Persoon, Richard Allen;
Parking Overpayments 5.00
Pet Memories;
Other Technical Svcs 140.00
Petroleum Services Company
Llc;Lubricants 748.00
Pip Printing;
Outside Printing 5,717.19
Pit Smokehouse;Food &
Beverages 1,280.00
Pleasant Valley Lp;
Minor Equipment 53.98
Plumb Supply Company;
Electrical Supplies 41.93
Plumbers Supply Company;
Plumbing Supplies 1,827.78
Plumbers Supply /faucet;
Plumbing Supplies 14.03
Plunkett's Pest Control;
Bldg Pest Control 100.00
Pool Tech Midwest Inc;
Other Chem & Supplie 159.61
Powervamp Ltd;
Minor Equipment 1,100.00
Prairie Lights Books;
Recreational Supplie 126.03
Pratt Audio Visual Video
Corporation;
Other Oper Equip 3,697.00
Premier Linen & Drycle;
Uniform Service 2,512.99
Premier Linen & Uniform
Rental;Uniform Service 1,257.35
Prime Mechanical Inc;
Contracted Improve 8,414.17
Public Agency
Training; Registration 590.00
Push Pedal Pull;
Park & Rec Equip 14,603.00
Pyramid Services;Equip R & M
Supplies 22.65
Pyramid Services Inc;
Grass Seed 1,782.12
Quad City Times;
Outside Printing 2,858.59
Quality Care;
Nursery-Lawn & Plant 195.85
Quality Engraved Signs;
Minor Equipment 180.65
Quality Inns;Lodging 83.95
Quality Logo Products;
Misc Supplies 242.78
Quest Diagnostics;
Medical Service 143.36
Qwest;Local Phone Service850.28
Rackis, Steven;Lessons 135.00
Racom Corporation;
Equip R & M Supplies 5,522.45
Radford Univ Bus
Assis;Registration 440.00
Radford University;
Registration 290.00
Radioshack COr00161943;
ct.-� xa,�� at 3 (:)-1 (1 *
Minor Equipment 6.29
Radley, Wendy;Lessons 270.00
Ramaker & Associates Inc;
PC Hardware 6,900.00
Random House Inc;
Non - Fiction Audio 475.00
Rapids Reproductions Inc;
Paper 267.22
Reclaiming Roots;Food &
Beverages 483.18
Recorded Books LIc;Fiction
Audio -CD 1,400.20
Recreonics Inc;
Park & Rec Equip 9,318.05
Regents Uc;
Inter - Library Loans 20.00
Reliable Paper, Inc;
Sanita & Indust Supp 227.28
Richardson, Robert;
Safety Shoes 112.34
Rios, Jesus;
Other Prof Services 250.00
Rising Sun Press;
Other Prof Services 417.30
River Products Company;
Rock 465.93
Rmb Co Inc;
Cooling Equip R & M 29,554.04
Rochester Armored Car Cc
Inc;Couriers 507.28
Rockmount Nassau;
Other Fluids & Gases 618.43
Roller, Derek;Plants & Trees 75.00
Russell, Anthony Charles;
Parking Overpayments 5.00
Sadasivam, Divyalakshmi
Virlikattur;Lessons 40.00
Sandry Fire Supply Llc;
Oth Equip R &M Svcs 314.20
Sbn *starkbros Nurserie;
Plants & Trees 351.13
Schaude, Britton;Parking
Overpayments 15.00
Scheels -iowa City;
Recreational Equip 14.99
Scheib, Annette;Lessons 95.00
Schleidt, Jay;
Instructor /Officiate 60.00
Schmidt, John; Registration 30.00
Schulze, Andy;
Instructor /Officiate 264.00
Schweizer Emblem
Company;Uniform Clothing
3,072.19
Sears Com Internet;
Minor Equipment -5.98
Sears Dealer 5186;Tools 19.99
Sedlacek Upholstery;
Furnishing R & M 250.00
Seedlings Braille Books For
Children;Books (CaUCir) 7.25
Selective Insurance;
Fire & Casualty Ins 17,888.00
Shay Electric Service Inc;
Elect & Plumb R & M 1,422.57
Shell Oil 415972200gps;
Transportation 52.98
Shell Oil 57444081103;
Transportation 60.00
Sheraton Overland Park;
Lodging 251.78
Sherwin Williams;
Paint Supplies 214.25
Sherwin Williams Company;
Paint Supplies 27.39
Shoplet.com;
Sanita & Indust Supp 50.17
Signsdirect;
Minor Equipment 32.41
Simplex Grinnell;
Other Prof Services 646.00
Sittig, Erek;Attorney Services
1,530.00
Slach, Ed;Safety Shoes 119.99
Slager Appliance Inc;
Minor Off Equip /Furn 581.00
Slezak, Rachel;
Food & Beverages 43.10
Smith, Aimee;Lessons 47.50
Smithey, Mike;Lodging 1,475.87
Sparkle Wash;
Structure R & M Svcs 1,300.00
Special Olympics
Iowa;Registration 420.0(
Specialized Petroleum
Services;Diesel Fuel 620.00
Spring Hill Press Llc;Outside
Printing 1,850.00
Stanley, Corinne;
Other Prof Services 30.00
Staples 00106260;
Office Supplies 70.02
Staplescontractcommerc;
Paper 3,154.78
Stapls9216025803000;
Office Supplies 109.96
State Library Of Iowa;
Inter - Library Loans 80.00
State Of Iowa Divison Of
Labor;Misc Sery & Chgs 445.00
Staybridge Suites GI;
Lodging 615.95
Steffen, James;
Investigative Funds 3,932.00
Steve Kohli Construction;
Subdivision Escrow 4,000.00
Steve's Business Machines;
Office Equip R &M Sry 95.00
Stevens Erosion Control Inc;
Other Ag Materials 135.00
Streichers Inc;
Minor Equipment 804.88
Student Publications
Inc;Subscriptions 50.00
Suburban Amoco Keokuk
Street;Car Washes 27.00
Sullivan, Donna;Witness Fee 5.00
Supershuttle
Execucarw;Transportation 69.00
Surefire Llc;
Radio Equip Supplies 410.00
Swanson Gentleman Hart
Inc;Other Bldg R & M Svc 491.00
Tallman, Julie;Lodging 907.48
Tantor Media;
Non - Fiction Audio 312.62
Target 00011387;Meals 275.17
Tea *the Great Courses;
Recreational Supplie 694.79
Teaching Company;
Non - Fiction DVD 104.95
Technigraphics;
Outside Printing 236.00
Texas A &m University;
Inter - Library Loans 20.00
The Wedge Downtown Inc;
Food & Beverages 11.25
Theisen's #19;
Minor Equipment 333.74
Thermo King Quad Cities Inc;
Bus R &M Supplies 504.48
Thomas Group;Other Prof
Services 7,611.82
Thomson West *tcd;
Reference Mat & Book 345.00
Tnt Land Development;
Reimb of Expenses 39.00
Tnt Tuckpointing;
Hydrant Rent Escrow 500.00
Tomahawk Live Traps;
Minor Equipment 737.31
Tompkins Cortland Community
College; Inter-Library Loans 48.00
Tracfone *airtime;
Wireless Phone Servi 21.98
Travelers;
Insurance Recoveries 22,974.10
Trawick, Charlene
Anelia;lnstructor /Officiate 60.00
Tri City Electric Company Of
Iowa;Elect & Plumb R & M 233.00
Truck Country;
Bus R &M Supplies 2,323.02
Tsai Fong Books Inc;
Books (CaUCir) 206.26
Tylee, Jarod;Safety Shoes 96.29
Tyson, Lanita;Reservations 40.00
U Of Is Department Of Public
Safety;J Cty Drug Forfeit 222.71
U S Cellular;Wireless Phone Servi
258.34
U S Post Office Acct 00009;Bulk
Mailing 1,000.00
U S Post Office Acct 155;Bulk
Mailing 64.22
Ultramax;
Fire Arms Supplies 10,147.00
Unique Management Services
Inc;Financial Sery & Chg 232.70
United 0164511208652;
Transportation 25.00
United Information Services;
Outside Mail Process 4,665.11
United Parcel Service;
Couriers 43.17
University Camera;
Photo Supplies & Equ 983.49
Ups (800) 811 -1648;
Delivery Services 65.95
Usps Postal St66100207;
Postage & Stamps 45.00
Valley Environmental
Services; Lubricants 120.00
Valleyent;Photo Supplies & Equ
34.75
Van Eck, Sara;
Uniform Allowance 23.69
Van Meter Industrial;
Electrical Supplies 14.05
Van Meter Industrial Inc;
Electrical Supplies 202.48
Vanderweide, Jenny;
Lessons 67.00
Vantagepoint Transfer Agents
106066;
Supplemental Retirem 2,961.00
Vantagepoint Transfer Agents
109750; Supplemental Retirem
1,667.00
Verizon Wireless;
Wireless Phone Servi 2,869.03
Visa;Lodging 8,635.23
Vrban Fire Protection Inc;
Other Technical Svcs 103.95
W W Grainger 916;
Other Maint Supplies 32.34
Wal -mart;
Recreational Supplie 22.41
Wal -mart #1721;
Recreational Equip -27.62
Watharkar, Snehal;Lessons 160.00
Watson, Charles;
Instructor /Officiate 341.00
Webclarity Software Inc;
Software R & M 3,978.00
Welter Storage Equip;
Other Bldg R & M Svc 320.00
Werth, Jillian;Witness Fee 92.72
Weston Woods;
Video Recordings 1,795.59
Westport Touchless Autowash;
Car Washes 340.20
White Cap Construction
Supply;Tools 415.21
White Cap Construction
Supply Co;Lab Equipment 950.00
Wieland, Gary;Safety Shoes125.00
Windstream;Internet Fees 795.00
Wise, Cory;
Misc Payment Clear 41.40
Wm Supercenter;
Recreational Supplie 796.98
Wm Supercenter Set;
Recreational Supplie 1,168.78
Wombacher, Nancy;
Land & Build Rental 55.00
Women Make Movies;
Non - Fiction DVD 104.00
World Of Bikes Inc;Minor
Equipment 1,361.50
Ww Grainger;
Other Maint Supplies 271.68
Www. cleverbridge. net;
Software 23.95
Yetley, Judson;
Safety Shoes 225.00
Yocius, Margaret;
Instructor /Officiate 60.00
Yoka Inc;
Misc Comp Hardware 369.00
YousenditInc;
Delivery Services 49.99
Zee Medical Inc;
First Aid /Safety Sup 217.40
Zephyr Printing &
Design;Automobiles 1,390.45
General Fund
Fund Total 3,850,380.96
Fund: Special Revenue
6.01.11 Bill Date City Depts
Utilities B;CIC Water Bill 54.03
6.08.11 Bill Date City Depts
Utilities B;CIC Water Bill 201.34
6.22.11 Bill Date City Depts
Utilities B;CIC Water Bill 50.10
658 Lucas, Llc;
Land Acquisition 18,930.97
Abbott, Marc & Herwaldt- abbott,;
Land Acquisition 246,480.00
Abe Disposal Systems Inc;
Refuse Coll Charges 50.00
Ace Heating And Air Conditioning
Co;Building Improvement 3,400.00
Advanced Electrical Services
Inc;Other Technical Svcs 435.50
Advanced Maintenance Systems
Llc;Other Bldg R & M Svc 556.28
Aerial Services Inc;
Other Technical Svcs 613.75
Affordable Quality Plumbing;
Building Improvement 5,625.00
Ahlers And Cooney Pc;
Attorney Services 810.00
Airgas North Central;
Safety Gloves 144.44
Alentus Corporation;
Internet Fees 161.40
Alpla;TIF Tax Rebate 127,936.96
Ambrose, Gerry;
TIF Tax Rebate 34,653.81
American Planning Association;
Dues & Memberships 120.00
Beckler, Elmer;Medical Service
507.60
Best Buy 00000216;
Misc Supplies 64.37
Brady, Mike;Safety Shoes 125.00
Briggs, Deb;
Other Prof Services 450.00
Brown Traffic Products Inc;
Traffic Ctrl Improve 8,216.81
Cabinet Style Llc;Building
Improvement 6,259.00
Calacci Construction Co
Inc;Contracted Improve109,792.00
Charlie's Welding Inc &
Harriet;Housing 640.08
Cie Copier
Chargebacks; Photocopying
Chgbk 477.36
Cie Equipment Chargebacks;City
Vehicle Rental 78,453.05
Cie Info Services Chargeback;ITS-
Cmptr Repl Chgbk 3,002.52
Cie Insurance Chargeback;JUN
HEALTH INSURANCE 46,486.52
Cie Mail Chargebacks;
Mail Chgbk 275.04
Cie Payroll Recap;
Perm Full Time 212,779.03
Cintas First Aid #0489;
Sanita & Indust Supp 27.27
City Electric Supply Inc;
Minor Equipment 20.15
Cleaning Crew;
Other Bldg R & M Svc 500.00
Communications Engineering
Co;Radio Equip R & M 140.00
Cook, William;
Prescriptions, Drugs 498.79
Corvel Corporation;
Other Prof Services 121.36
Cox, Jerry;Safety Shoes 125.00
Crisis Center Of Johnson
County;Aid to Agencies 3,177.00
Croell Redi Mix Inc;
Concrete 22,949.53
Dave Stepp Heating & Air
Conditioning;Other Bldg R & M
Svc 225.00
Davidson Floor Care Inc.;
Nursery-Lawn & Plant 105.00
Dennis Spencer Construction Inc
And;Housing 6,836.69
Eastern Iowa Light And
Power; Electricity 64.50
Elder Services Inc;
Aid to Agencies 2,345.46
Environmental Systems
Research Inst;Software 250.00
Farmer, William;
Prescriptions, Drugs 543.98
Fastenal Company;
Misc Supplies 38.67
Fica;FICA 16,024.95
First American Bank;
Loan Repayments 135,714.74
Fisher Underground Construction
Inc;Building Improvement 1,125.00
Free Medical Clinic;
Aid to Agencies 681.70
Freeman Lock And Alarm
Inc;Other Bldg R & M Svc 102.00
Geertz, Emily;Consultant Services
1,000.00
Gierke Robinson Company;Other
Construe Suppl 104.44
Hawkeye Pest Control Inc;Bldg
Pest Control 218.25
Hawkeye Title Services Lc;Other
Prof Services 225.00
Hilliard, Mary Joan;Land
Acquisition 175,719.20
Hills Bank And Trust Company;
Loan Repayments 23,250.00
Hoffman - Waters, Realtors;
Other Prof Services 350.00
Housing Fellowship; Interest
Expense 175.65
Housing Trust Fund Of Johnson
County;Consultant Services
2,175.00
Hsg Authority Contrib & Univercity
Downp; Donation- UniverCity
6,000.00
Iowa City Heart Center Pc;
Medical Service 1,570.00
Iowa City Press Citizen;
Legal Publications 164.10
Iowa Department Of
Transportation;
Data Commun Equip 4,000.00
Iowa Finance Authority;
Other State Grants 2,951.26
Iowa Paper Inc;
Sanita & Indust Supp 158.71
Iowa Prison Industries;
Traffic Ctrl Improve 2,183.61
Iowa Valley Habitat For Humanity;
Building Improvement 20,000.00
Ipers;IPERS 13,474.08
Irvin, Guy;Safety Shoes 33.67
Interdepartment Chargebacks;
MidAm EDI bill proje 24,972.50
Johnson County Recorder;
Court Costs & Svcs 1,083.40
Jp Morgan Chase Bank Na;
Land Acquisition 126,250.33
Kennedy Construction Inc And
Julianne; Housing 10,304.04
Kennedy Construction Inc And
Lillian;Housing 1,546.30
Klein, Keith;Safety Shoes 100.16
Koestner, Mcgivern & Associates;
Other Prof Services 350.00
Kricket's Kleaning;
Other Bldg R & M Svc 212.00
L L Pelling Company;
Asphalt 8,130.84
Linn County Public Health;
Housing 130.00
Madison National Life Insurance
Co;Disability Insurance 1,316.82
Mailboxes Of Iowa City;
Misc Supplies -18.12
Maske, Robert;
Prescriptions, Drugs 86.78
Meadowlark Psychiatric
Services;Other Health Care 143.17
Mecca Services;
Public Facility 11,000.00
Menards Iowa City;
Misc Supplies 264.20
Memer;TIF Tax Rebate 27,499.00
Mercy Hospital;
Medical Service 2,698.39
Midamerican Energy;
Electricity 37,283.43
Moder Communications
Contractors Llc;
Cable & Elect R & M 1,530.00
Moy, Alan Md;
Medical Service 347.1 C
Mrs Appraisals; Housing 650.00
Nagle Lumber Company;
Building Improvement 1,795.48
Napa Auto Parts Iowa C;
Minor Equipment 38.53
Nextel /sprint;
Wireless Phone Servi 127.70
Noel's Tree And Crane Service
Inc;Tree Trim /Removal 3,249.77
Oren Md, Ron M;Medical Service
216.90
Paypal *transpoind;Asphalt 66.50
Performance Therapies Pc;
Medical Service 1,511.00
Plumbers Supply
Company; Plumbing Supplies15.10
Portwood, Walt;
Safety Shoes 125.00
Premier Case Management;
Medical Service 875.10
Premier Linen & Uniform
Rental;Uniform Service 2,069.90
Price Industrial Electric Inc;
Other Technical Svcs 1,597.28
Qwest;Local Phone Service 84.00
Randy Wessling Construction
Llc;Housing 5,550.56
Reliance Title Services;Other Prof
Services 425.00
Rice Signs Llc;
Traffic Ctrl Improve 671.99
S J Construction Services;
Building Improvement 10,426.00
Security Abstract Company;
Other Prof Services 321.00
Sherwin Williams Company;
Paint Supplies 17,885.00
Shive Hattery Inc;
Engineering Services 42,520.63
Slager Appliance Inc;
Building Improvement 1,955.00
Southgate Construction
LIc;Building Improvement
33,734.70
Southgate Development Co;
TIF Tax Rebate 130,853.23
Stanley Consultants
Inc;Engineering Services 9,170.23
Staplescontractcommerc;
Office Supplies 247.44
Stewart, Luke;Safety Shoes 125.00
Stimmel, Andy;Safety Shoes
119.24
Stumpf Construction;
Building Improvement 12,096.00
Sun Rys Distributing
Corporation; Housing 429.59
Tandy, Jim;Safety Shoes 125.00
Taube Excavation Inc;
Contracted Improve 3,833.44
Theisen's #19;Safety Shoes 11.99
Tnb Financial;
Land Acquisition 143,309.83
Troys Lawn & Landscape;
Nursery-Lawn & Plant 3,915.00
Ui Healthworks Llc;
Physicals 2,158.00
Ui Mad Sery Payment Processing
Ctr;Medical Service 319.00
United Action For Youth;
Aid to Agencies 7,711.88
United Natural Foods Inc;
TIF Tax Rebate 33,098.00
Villhauer, Jim;Safety Shoes 125.00
Wagner, Tom;Safety Shoes 90.94
Wal -mart;
Sanita & Indust Supp 111.28
Wetmore, Jay And Stevenson,
Mark;Housing 330.00
Wm Supementer Se2;
First Aid /Safety Sup 30.82
Xcessories Squared;
Traffic Ctrl Improve 20,177.88
Yoder Roofing & Const.
Lie & Lauren;Housing 4,906.00
Special Revenue
Fund Total 2,107,558.99
Q , rl 4
Fund: Capital Projects
Active Thermal Concepts
Inc;Contracted Improve 260.00
Advanced Electrical Services
Inc;Contracted Improve 50,494.12
Aecom;Engineering
Services 69,500.00
Ahlers And Cooney Pc;
Attorney Services 238.50
All American Concrete
Inc;Contracted Improve400,871.91
Anixter Inc;
Telecom Equipment 4,533.76
Begley Company;
Temporary Easement 4,907.00
Bhmm Architects Lip;
Consultant Services 700.00
Bushman Excavating Inc;
Building Improvement 16,625.00
Caj Enterprises;
Contracted Improve 548.29
Cdw Government;
Other IT Hardware 500.00
Cie Copier Chargebacks;
Photocopying Chgbk 3.42
Cie Info Services Chargeback;
ITS -NW /Internet Chg 447.50
Cie Insurance Chargeback;JUN
HEALTH INSURANCE 5,755.31
Cie Mail Chargebacks;
Mail Chgbk 356.21
Cie Payroll Recap;
Perm Full Time 78,905.24
Communications Infrastructure
Service;Consultant Services
2,858.49
Confluence;
Consultant Services 500.00
Connolly Construction Inc;
Contracted Improve 196,251.18
Corporate Contractors Inc;
Building Improvement 124,186.21
Coyne, John;
Contracted Improve 2,102.10
Ed M Feld Equipment
Company Inc;Trucks 99,252.87
Fastenal Company;
Other Construe Suppl 24.31
Fica;FICA 5,917.59
Foth Infrastructure & Environment
Llc;Consultant Services 52,587.48
Gazette Communications
Inc;Legal Publications 14.00
Gingerich Tiling;
Contracted Improve 6,843.89
Grant Thornton Lip;
Consultant Services 2,500.00
Harbor Freight Tools 2;
Minor Equipment 79.96
Hardy Lawn Furniture;
Non - Contracted Impro 1,922.00
Hd Supply /whitecap;
Lumber /Hardware 41.53
Hntb Corporation;
Consultant Services 93,952.30
Howard R Green Company;
Engineering Services 125,819.92
Ion Exchange;
Plants & Trees 2,162.60
Iowa City Press Citizen;
Legal Publications 426.42
Iowa Department Of Natural
Resources; Permitting Fees 698.80
Iowa Department Of
Transportation;
Data Commun Equip 4,000.00
Ipers;IPERS 5,251.96
Interdepartment Chargebacks;
MidAm EDI bill proje 5,829.41
Janda Electric Motor Service;
Oth Equip R &M Svcs 1,493.00
Johnson County Recorder;
Court Costs & Svcs 311.40
Johnson County Sheriff;
Court Costs & Svcs 93.96
Knutson Construction Services;
Building Improvement 415,735.20
L L Palling Company;
Copies/Computer 35.00
Madison National Life Insurance
Co:Disability Insurance 228.46
Major, Christopher L;
Temporary Easement 2,000.00
Max Cast Inc;
Contracted Improve 24,866.78
Mccomas Lacina Construction
Company; Building
Improvement 77,839.20
Mechanical Service Inc;
Contracted Improve 121.00
Menards Iowa City;
Lumber /Hardware 52.76
Minger Construction Inc;
Contracted Improve 230,362.56
Mms Consultants Inc;
Other Prof Services 8,700.00
Moder Communications
Contractors Llc;
Cable & Elect R & M 2,479.50
Moore's Welding & Fabrication
Inc;Structure R & M Svcs 690.00
Municipal Emergency Services
Inc;Trucks 3,981.00
National Development Council;
Consultant Services 6,000.00
Neumann Monson Architects;
Architectural Svcs 1,297.34
Northland Systems Inc;
Data Commun Equip 14,984.06
Nozz Teq;
Contracted Improve 930.91
Om Office Supply Inc;
Other Oper Equip 25,232.00
Oral -b Laboratories;
Temporary Easement 35,800.00
Pip Printing;
Outside Printing 1,536.20
Public Financial Management
Inc;lssuance Costs 25,914.58
Rdg Planning &
Design;Architectural Svcs 8,714.03
Reliant Fire Apparatus Inc;
Trucks 1,083.00
River Products Company;
Rock 230.65
Rohrbach Associates
Pc;Architectural Svcs 1,969.50
Shive Hattery Inc;
Testing Services 16,251.04
Shoemaker And Haaland
Professional;
Engineering Services 2,861.20
Snyder And Associates
Inc;Consultant Services 15,120.00
Southgate Development Co
Inc;Water Utility Charge 146.73
Stanley Consultants Inc;
Engineering Services 310,128.05
Streb Construction Company
Inc;Contracted Improve 66,125.46
Tac 10 Inc;
Software R & M 49,527.00
Taube Excavation Inc;
Contracted Improve 769.24
Telquest International;
Telecom Equip Supp 3,832.17
Terracon;
Consultant Services 11,656.25
Terrus Real Estate Group;
Consultant Services 3,771.90
U Of la Business Office;
Other Prof Services 5,702.00
Van Meter Industrial Inc;
Cable & Elect R & M 10.70
White Cap Construction
Supply;Misc Supplies 68.16
Wong, Ying;
Temporary Easement 2,400.00
Wood Products Of Iowa Lic;
Other Prof Services 1,977.50
Capital Projects
Fund Total 2,750,898.77
Fund: Debt Service
Bankers Trust;Bond Sales 750.00
Cede & Co.;
GO Bonds Principal 10,990,000.00
Public Financial Management
Inc;lssuance Costs 21,755.79
Various Bonds Owners;GO Bonds
Interest 1,528,629.39
Debt Service
Fund Total 12,541,135.18
Fund: Trust And Agency
Abc Solutions; Internet Fees 24.95
Alphagraphics Of North Liberty;
Outside Printing 11.66
Cic Insurance Chargeback;JUN
HEALTH INSURANCE 1,221.21
Cic Mail Chargebacks;
Mail Chgbk 0.57
Cic Payroll Recap;
Perm Full Time 5,528.31
Fica;FICA 415.04
Hawks, Laura;
Consultant Services 2,208.00
Iowa City Landscaping;
Nursery-Lawn & Plant 13,739.13
Ipers;IPERS 384.21
Lakin, Shirley;Misc Supplies347.34
Lowder, Mary;Misc Supplies
226.31
Madison National Life Insurance
Co;Disability Insurance 41.44
Rindy Inc;Nursery-Lawn & Plant
7,597.00
Traw, A. K.;Misc Supplies 50.73
Trust And Agency
Fund Total 31,795.90
Fund: Enterprise Funds
6.01.11 Bill Date City Depts
Utilities B;CIC Water Bill 214.34
6.08.11 Bill Date City Depts
Utilities B;CIC Water Bill 516.44
6.15.11 Bill Date City Depts
Utilities B;CIC Water Bill 6,063.51
6.22.11 Bill Date City Depts
Utilities B;CIC Water Bill 51.25
Ass Mechanical Inc;
Cooling Equip R & M 10,033.06
Abc Disposal Systems Inc;
Refuse Coll Charges 414.00
Acterra Group;
Other Bldg R & M Svc 779.20
Action Sewer & Septic Service
Inc;Oth Equip R &M Svcs 195.00
Add Sheet;Advertising 4,072.00
Advanced Electrical Services
Inc;Water Service & Taps 100.00
Advanced Maintenance Systems
Llc;Other Bldg R & M Svc5,052.36
Aerial Services Inc;
Other Technical Svcs 505.00
Aero Rental;
Equipment Rental 307.50
Air Cooled Engine Services;
Oth Equip R &M Svcs 67.73
AI- suleiman, Nadia;Water
Overpayments 5.19
Alger, Elizabeth;
Landlord Rents 329.00
All Star Carpet Care Co;
Other Bldg R & M Svc 290.00
Amazon.com;
Office Supplies 331.96
Arthur, Jill;Hourly Parking 11.25
Arvidson, Nicholas J;Water
Overpayments 50.61
Adjust Liabilities To
Actual;Overpayments Applied 1.44
Badami, Stephanie S;
Water Overpayments 35.79
Bask, Seungjin &
Younghee;Landlord Rents 344.00
Baldwin, Alex K;Water
Overpayments 33.07
Balmer, David R;Water
Overpayments 38.42
Bankers Advertising
Company;Outside Printing 254.80
Banks, Nathan M;Water
Overpayments 21.28
Beddow,Joan;
Landlord Rents 315.00
Beem, Ashley A;Water
Overpayments 27.22
Benmeds*1 01 7355249;Misc
Supplies 72.99
Bennett, Kellie K;Water
Overpayments 15.30
Berry Court Lp;
Landlord Rents 1,424.00
Block And Company;Office
Supplies 88.02
Blueglobes Llc;
Electrical Supplies 299.75
Bockenstedt, Travis M;Water
Overpayments 50.97
Boelman, Curtis L;Water
Overpayments 43.00
Bontrager, Dan;
Landlord Rents 200.00
Brandt Heating And Air
Conditioning;
Cooling Equip R & M 356.50
Brown Supply Co;
Water Syst Improve 7,569.00
Brus, Susan A;Water
Overpayments 107.49
Builders Of Hope Inc;
Landlord Rents 218.00
Butler, Ann M;Water
Overpayments 20.67
Campbell Supply Cedar
Rapids;Equip
R & M Supplies 118.92
Capdevila, Kimberly K;
Landlord Rents 588.00
Carroll, Jill M;
Water Overpayments 55.98
Carter And Associates
Inc;Contracted Improve 25,756.74
Chantella M. Causey;
Utility Reimb -34.00
Charlie's Welding Inc;Other Bldg R
& M Svc 3,450.00
Chem Suit Inc;Polymers 2,088.00
Cheng, Tiktik;
Water Overpayments 69.57
Chiou, Wen -yu;
Water Overpayments 8.45
Cic Copier Chargebacks;
Photocopying Chgbk 16.80
Cic Equipment Chargebacks;
City Vehicle Rental 222,886.34
Cic Info Services Chargeback;
ITS -Cmptr Repl Chgbk 17,214.66
Cic Insurance Chargeback;
JUN HEALTH INSURANCE
131,658.42
Cic Landfill Chargebacks;
Landfill Use 34,249.29
Cic Mail Chargebacks;
Mail Chgbk 4,508.71
Cic Payroll Recap;
Perm Full Time 571,763.75
Citizen Bldg Ltd
Partnership; Landlord Rents 399.00
City Of Cedar Rapids Housing
Svcs;Landlord Rents 726.18
City Of Tucson;
Misc Sery & Chgs - 435.09
Claeys, Jessica N;Water
Overpayments 80.00
Clerical Recap;
Term- Vacation Pay 3,100.96
Clingerman, John A;Water
Overpayments 18.73
Coffman, Cyrus W;Water
Overpayments 63.99
Cole Parmer Instrument Company;
First Aid /Safety Sup 673.08
Coleparmer 00106013;
Lab Equipment 432.03
Collins, Kevin;Safety Shoes 125.00
Collins, Teresa J;
Water Overpayments 5.44
Comeau, Lj;
Water Overpayments 18.89
Comstock Remodeling & Repair;
Other Bldg R & M Svc 6,351.00
Concrete Central Llc;Contracted
Improve 2,305.00
Cook County Housing
Authority; Landlord Rents 620.00
Cooper, David B;Water
Overpayments 25.44
Cooper, Dawn M;Water
Overpayments 65.36
Cox, Dan;Safety Shoes 50.11
Cox, Zachary;Water
Overpayments 46.37
Cozine, Richard A;
Landlord Rents 180.00
Creekmur, Paul;Water
Overpayments 129.23
Crescent Electric Br 2;
Electrical Supplies 219.76
Cress, John A;
Landlord Rents - 486.00
Crf Rentals;
Water Overpayments 51.01
Croell Redi Mix Inc;
Concrete 208.13
Crooks, Mary;Hourly Parking 16.50
Crystal Clear Water Co;
Misc Supplies 140.50
Cues;Oth Equip R &M Svcs
1,001.41
Culligan Water Tech;
Misc Supplies 56.80
Czeczok, Nastassja;
Water Overpayments 22.83
Daily Iowan;Advertising 287.44
Dalton Tree Service;
Tree Trim/Removal 125.00
Dalton,ginita L;Water
Overpayments 23.96
Dan's Overhead Doors 1;
Structure R & M Svcs 641.20
Daniels, Andrew S;Water
Overpayments 65.62
Das Manufacturing Inc;Misc
Supplies 2,052.60
Davidson Floor Care Inc.;Nursery-
Lawn & Plant 5,510.32
Deere, Cassandra C;Water
Overpayments 59.39
Dickinson Excavating &
Hauling;Hauling 400.00
Dittmar, Max J;Water
Overpayments 11.54
Dnr Customer Service;
Dues & Memberships 100.00
Dolphin International Llc;
Landlord Rents 1,152.00
Domke, Ethan B;Water
Overpayments 61.75
Dorland, James R;Water
Overpayments 49.61
Downes, Gregory J;
Landlord Rents 1.00
Dozier, Kyle C;Water
Overpayments 43.72
Dpc Industries Inc;
Chlorine 19,110.00
Dreusiche, Kalie;
Permit Parking 64.85
East Central Iowa Council Of;
Aid to Agencies 350.00
Eastern Iowa Light And
Power; Electricity 26,733.65
Ecs Inc;Misc Sent & Chgs 31.30
Edwards, Michael;
Safety Shoes 96.73
Electric Motors Of Iowa
City;Electrical Supplies, 634.69
Elias, David;Safety Shoes 167.99
Emerson Point Ltd Partnership;
Landlord Rents 1,466.00
Epco Carbon Dioxide Products
Inc;
Water /Sewer Chemical 1,410.74
Epstein, Andrew I;
Water Overpayments 5.49
Esco Automation;
Software R & M 552.50
Esp *farmtek;
Minor Equipment 161.74
Evans, Kara M;Water
Overpayments 34.19
Fastenal Company;
Lumber /Hardware 366.25
Fastenal Company0l;
Lumber /Hardware 11.48
Faye, Abdala;
Water Overpayments 13.29
Fed Ex;Couriers 7.23
Fell, Jonathan T;Water
Overpayments 50.25
Ferguson Waterworks;
Water Meters 57;949.88
Fettkether, Andrew J;
Water Overpayments 33.23
Fica;FICA 43,342.84
Fin & Feather Inc Iowa;
Uniform Clothing 224.95
Finch, Chelsea G;Water
Overpayments 41.38
First Supply;
Water Syst Improve 55.00
Fisher Sci Chi;
Lab Chemicals & Supp 457.81
Fite, Thomas J;Water
Overpayments 39.62
Flake, Adam L;Water
Overpayments 58.96
Flake, Steve;Safety Shoes 125.00
Floyd, John C;Water
Overpayments 42.42
Fodge, Alta Medea;Water
Overpayments 29.30
Freightquote.com; Delivery
Services 142.46
Freml, Seth W;Water
Overpayments 4.27
Gallery One;
Misc Sery & Chgs 1,006.65
Gerken Llc;Landlord Rents 89.00
Gascoigne, Shannon M;
Water Overpayments 29.91
Gazette Communications
Inc;Advertising 1,870.00
Gierke Robinson Company;
Other Construc Suppl 67.75
Goepferd, Angela;
Permit Parking 149.00
Govdeals;
Other Prof Services 673.13
Grabow, Cynthia;
Landlord Rents 297.00
Grainger;Equip
R & M Supplies 853.65
Green, William A;
Water Overpayments 81.62
Greenhousemegastore;
Plants & Trees 20.60
Greenway Bioplastics, Llc;
Misc Supplies 95.85
Greenwood Cleaning Sys;
Sanita & Indust Supp 269.20
Griebel, Sarah;Permit Parking
80.00
Grim, Rachel J;Water
Overpayments 33.79
Gronwall, Willis O;Water
Overpayments 58.16
Guzman, Elizabeth;
Permit Parking 143.65
Gwen A Richardson;
Utility Reimb 37.00
H & R Const % Nathan
Herbst;Water Overpayments 58.75
H J Ltd Heating And Air
Conditioning;Oth Equip
R &M Svcs 765.00
Hach Company;
Lab Chemicals & Supp 843.30
Haima, Chris;
Landlord Rents 450.00
Hamell, Travis J;
Water Overpayments 9.63
Hampton Inn;Lodging 114.00
Hanzal, David C;Water
Overpayments 18.53
Happy Software Inc;
Software R & M 294.24
Harmon, Nathan M;
Water Overpayments 25.06
Harmoni Louise Anderson;
Utility Reimb 13.00
Harms, Cindy L;Water
Overpayments 25.92
Harris, Kevin F;Water
Overpayments 13.67
Hausch, Regina;Water
Overpayments 12.32
Hawkeye Area Community
Action;Landlord Rents 361.00
Hawkeye Fire And Safety
Company;First Aid /Safety
Sup 3,587.45
Hawkeye Pest Control Inc;
Bldg Pest Control 891.96
Hawkeye Weld And Repair Inc;
Oth Equip R &M Svcs 530.66
Hawkins Inc;Chlorides 2,105.09
Hd Supply /whitecap;Tools 362.64
Hear, Anita;Water
Overpayments 46.89
Heath, Charles;Landlord
Rents 284.00
Heaverlo, Nicholas D;Water
Overpayments 27.96
Heinecke, Rachel;Pkg Lot Permits
70.00
Hentschel, Nathan A;Water
Overpayments 63.19
Hercules Incorporated;
Polymers 9,750.00
Herring, William %ann
Herring;Water Overpayments47.49
Hes Properties Llc;
Landlord Rents 330.00
Hillebrand, Zach;Water
Overpayments 45.95
Hilton Garden Inn;Lodging 231.52
Hodges, Jaletta & Xiang Xu;
Voucher Escrow Depos 2,000.00
Holmes, Palonia;
Water Overpayments 16.43
Howard R Green Company;
Consultant Services 45,164.00
Hughart, Rosemara;
Water Overpayments 28.04
Huk, Zachary T;Water
Overpayments 30.36
Hupp Toyotalift;
Other Technical Svcs 94.00
Huseman, Colin T;
Water Overpayments 42.42
Hy Vee 1281;Misc Supplies 17.52
Hyde, Walter;
Permit Parking 122.82
Hyduke, Ruthanne;
Non - Contracted Impro 1,500.00
Hsg Authority Contrib & Univercity
Downp;Donation- UniverCity
6,000.00
la Criminal Record Che;Other Prof
Services 1,609.25
Ikon Office Solutions Inc;Other
Technical Svcs 458.01
Iowa City Concrete Finishers;
Contracted Improve 1,837.61
Iowa City Landscap;
Plants & Trees 179.64
Iowa City Parking Divi;Parking1.50
Iowa City Press Citizen;
Advertising 232.43
Iowa Department Of Natural
Resources;
Permitting Fees 4,314.00
Iowa Department Of
Transportation;
Data Commun Equip 4,000.00
Iowa Lodge And Apartments;
Landlord Rents 189.00
Iowa Paper Inc;
Sanita & Indust Supp 260.54
Iowa Recycling Association;
Aid to Agencies 650.00
Iowa Valley Habitat For Humani;
Water Overpayments 39.70
Ipers;IPERS 38,375.26
Ives, Gabriella K;Water
Overpayments 56.80
Iwpca;Registration 290.00
Interdepartment Chargebacks;
MidAm EDI bill proje 3,044.81
J Peterson Grading;
Contracted Improve 6,469.50
Jc Cross Company;
Plant Equip R &M Supp 2,915.00
Jefferson Point Ltd
Partnership;Landlord Rents 491.00
Jet Air Inc low;
Nursery-Lawn & Plant 5,418.14
Johnshoy, Matthew S;
Water Overpayments 46.69
Johnson Controls Inc;
Equip R & M Supplies 703.00
Johnson County Permanent
Supportive; Landlord Rents 333.00
Johnson, Atrice A;Water
Overpayments 6.49
Johnson, Deshawn L;Water
Overpayments 53.82
Johnson, Katherine;Water
Overpayments 56.80
Johnson, Katherine M;Water 80
Overpayments
Johnston, Joseph C;Landkxd
Rents - 647.00
Jordan, Keisha R And Overdrive
Auto;Voucher Escrow Depos
477.00
Jun Auto Body Repair;
Auto Body Repair 229.00
Jun Admin Chgbk And Sr Ctr
Parking Exp;
Admin Charges Reimb 221,255.13
Kaefring, Nina;
Other Bldg R & M Svc 133.00
Kathleen E. Becker; 29 00
Utility Reimb
Kcjj Radio River City Radio
Inc;Advertising 2,820.00
Keating, Dan;Safety Shoes 125.00
Keen, Brian G;Water 32.85
Overpayments
Killion, Aaron %chris Killion;
Water Overpayments 16.53
King's Material Inc; 356.40
Misc Supplies
Kinnamon, Jerald; 435.00
Non - Contracted Impro 8,
Kinscherff, Alison R;
Water Overpayments 21.49
Kirkpatrick, Christopher A;
Water Overpayments 25.10
Kirkwood Cont Educ; 135.00
Registration
Kitsis, Danielle W;Water
Overpayments 80.00
Knebel Windows Inc; 82.35
Furnishing R & M
Koslowski, Sara E;Water
Overpayments 57.88
Kovenock, Daniel J;Water
Overpayments 74.41
Koza, John;Permit Parking 198.55
Kricket's Kleaning;
Other Bldg R & M Svc 150.00
Ksa Investments; 54.00
Landlord Rents
Ksk Limited; Landlord Rents341.00
Kuehl, Autumn M;Water
Overpayments 47.35
Lab Safety Supply Inc; 69 83
First Aid /Safety Sup
Labor Ready Midwest Inc;
Other Technical Svcs 504.64
Labsafe *1017360568;
First Aid /Safety Sup 96.37
Laczniak, Andrew N;
Water Overpayments 18.73
Lake, Obiagele;
Landlord Rents 741.00
Lakeside Holdings Llc;
Landlord Rents 381.00
Lanoue - merritt, Nikole;
Voucher Escrow Depos 1,850.69
Larhonda M. Johnson;
Utility Reimb -9.00
Lauderbaugh, Daroi L;
Water Overpayments 63.99
Lawrence, Leanne M;
Water Overpayments 9.36
Lee, Han Soo;Water
Overpayments 64.18
Lenoch & Cilek;
Sanita & Indust Supp 141.78
Lenoch & Cilek Ace;
Minor Equipment 74.94
Lenoch And Cilek Ace;
Other Construc Suppl 151.88
Leon, Anthony M;Water
Overpayments 35.23
Liberty Communications;
Local Phone Service 33.96
Liberty Oaks Ltd
Partnership; Landlord Rents 760.00
Liberty Process Equipment Inc;
Plant Equip R &M Supp 4,670.17
Liberty Tire Recycling Services
Iowa;Tire Disposal 1,300.20
Lien, Chun- hui;Water
Overpayments 54.28
Lightedge Solutions, Inc;
Internet Fees 25.00
Linn County Clerk Of Court;
Court Costs & Svcs 25.00
Long, Amanda;Water
Overpayments 3.26
Looper, Marla K;Water
Overpayments 43.19
Lopez, Aura C;Water
Overpayments 49.61
Lovetinsky, Melvin J;
Safety Shoes 93.43
Lynch's Excavating Inc;
Contracted Improve 32,961.46
Lynch, Lawrence L;
Landlord Rents 1,241.00
Macleod, Mary;
Permit Parking 95.00
Madden, Kyle;Safety Shoes 39.41
Madison National Life Insurance
Co;Disability Insurance 4,119.72
Madsen, Jeff;Safety Shoes 57.23
Maher, Steve;Safety Shoes 30.89
Mailboxes Of Iowa City;
Couriers 396.65
Mamoun A. Osman;
Utility Reimb -79.00
Mark Iv Investors;
Landlord Rents 180.00
Mary Ann Gunartt;
Utility Reimb 98.00
Maxwell Construction Company
Inc;Sewer Syst Improve 1,930.00
Mcallister, Angela R;Water
Overpayments 23.89
Mcnabb, Gary;Safety Shoes 18.01
Mechanical Service Inc;Oth Equip
R &M Svcs 2,920.77
Mediacom;
Misc Sery & Chgs 139.90
Memphis Housing
Authority; Landlord Rents 525.27
Menards 3091;
Minor Equipment -5.49
Menards Iowa City;
Paint Supplies 1,544.61
Michael J Edmond;
Utility Reimb 72.00
Midamerican Energy;
Electricity 75,519.65
Midwest Electronic Recovery;
Electronic Wst Dispo 1,632.40
Midwest Safety Counselor's
Inc;First Aid/Safety Sup 1,255.95
Miller, Andrew B;Water
Overpayments 42.61
Miller, James A (1637 Aber
Ave);Landlord Rents 785.00
Miller, Stephen A;Water
Overpayments 59.37
Mine Safety Appliances
Co;Electrical Supplies 970.63
Moermond, Kathrine P;Water
Overpayments 43.10
Moor's Salvage And Recovery
Inc;Other Waste Disposal 2,394.00
Mothershead, Katie A;
Water Overpayments 9.15
Motion Industries Inc;
Equip R & M Supplies 1,210.88
Mrstik, Karla;
Voucher Escrow Depos 4,085.10
Mygdal, Peter K;
Water Overpayments 38.21
Myps Uc;Landlord Rents 335.00
Nagle Lumber Compa;
Other Construc Suppl 25.54
Napa Auto Parts Iowa C;
Equip R & M Supplies 13.70
Neenah Foundry Company;
Plant Equip R &M Supp 9,483.15
Nemer, Michael J;Water
Overpayments 13.54
Nextel /sprint ;Wireless
Phone Servi 527.21
Nicole Renee Randle;
Utility Reimb 91.00
Nilles, Eric J;
Water Overpayments 187.49
Northland Systems Inc;
Data Commun Equip 4,104.94
Nozz Teq;Plant Equip
R &M Supp 3,295.00
Ochoa, Juan;
Landlord Rents 218.00
Oec'otis Elevator Cc;
Structure R & M Svcs 2,450.00
Office Depot #484;
Office Supplies 116.43
Olney, Kristen;Permit Parking
122.82
Orscheln Iowa City 90;Tools148.14
Osman, Mamoun A;
Utility Reimb 79.00
Overhead Door Company Of
Cedar Rapids;Structure R & M
Svcs 137.50
Ovivo Usa Llc;
Equip R & M Supplies 1,234.52
Pace Properties I Lc;
Landlord Rents 410.00
Pacha, Rick;Permit Parking 240.00
Park, Jiyun;Water Overpayments
22.87
Patv Inc;
Public Access Fee 18,205.67
Paul Hauls;
Other Waste Disposal 262.81
Paul's Discount Of Iowa
City;Lumber /Hardware 22.35
Pauls Discount;
Safety Gloves 280.33
Pay Flow Pro;
Financial Sery & Chg 180.95
Paypal 'prairieenth;
Minor Equipment 47.00
Pc Mall;Misc Supplies 237.89
Peninsula Apartments;
Landlord Rents 7.00
Peterson, Nathan;'
Permit Parking 70.00
Petra- schaefer, Crystalyn A;
Water Overpayments 46.31
Petroleum Services Company
Llc;Lubricants -30.00
Phillips, Chris C;Water
Overpayments 99.11
Pip Printing;
Outside Printing 948.90
Pip Printing And Marks;
Outside Printing 211.78
Plumbers Supply Company;
Other Construe Suppl 586.10
Praxair Dist- accupay;Lab
Chemicals & Supp 74.25
Premier Linen & Drycle;
Uniform Service 497.55
Premier Linen & Uniform
Rental;Uniform Service 7,264.95
Prosoft Engineering In;
Software 72.50
Protko, Bernice M;Water
Overpayments 92.49
Pyramid Services;Plant Equip
R &M Supp 190.56
Pyramid Services Inc;Other Oper
Equip 1,314.95
Quad City Safety Inc,;Safety
Gloves 346.35
Randy's Carpets &
Interiors; Furnishing R & M5,515.07
Rape Victim Advocacy
Program;Pkg Lot Permits 66.00
Reeves, Daniel S;Water
Overpayments 147.46
Restore; Management
Services 2,479.39
River Products Company;
Rock 4,190.70
Rmb Cc Inc;Heating Equip
R&M 255.50
Robert A Holmes;
Utility Reimb 77.00
Roche, Laura R;Water
Overpayments -62.33
Roche, Lora;
Water Overpayments 62.33
Rochester Armored Car Co
Inc;Couriers 507.30
Roelf, Allison R;Water
Overpayments 63.99
Romano, Madison L;Water
Overpayments 15.00
Roth, Benjamin R;Water
Overpayments 6.92
S & G Materials;Rock 874.87
Sadler Machine Company;
Oth Equip R &M Svcs 4,300.00
Salm, Jeff;Safety Shoes 125.00
Sandy, Brent A;Water
Overpayments -66.00
Saratoga Springs;
Landlord Rents 1,434.00
Savannah Village Lp;
Landlord Rents 829.00
Schaffer, Claude L;Water
Overpayments 37.91
Schimberg Company;Water Syst
Improve 6,468.18
Schulte, Allyson S;Water
Overpayments 42.42
Schuppener, Linda L;Water
Overpayments 101.70
Scott, Caitlin C;
Permit Parking 92.00
Scott, Lolita;
Other Bldg R & M Svc 135.00
Sears Dealer 5186
;Other Oper Equip 618.96
Selective Insurance;
Fire & Casualty Ins 5,216.00
Seydel Auto & Truck In;
Plant Equip R &M Supp 95.54
Shay Electric Service Inc;
Elect & Plumb R & M 500.00
Sherwin Williams;
Paint Supplies 513.95
Sherwin Williams Company;
Paint Supplies 109.56
Simpson, Timothy J;
Landlord Rents 376.00
Skeels, Katherine R;Water
Overpayments 15.83
Slager Appliance Inc;Minor Off
Equip /Furn 486.00
Slutts, Kevin;Safety Shoes 64.19
Snyder, Chris O;Water
Overpayments 8.64
Social Media Group;Permit
Parking 262.45
Sparkle Wash;Structure R & M
Svcs 6,300.00
Stanford, Clark M;Water
Overpayments 52.78
Stanley Security Solut;Other Maint
Supplies 33.72
Staples 00106260;Office
Supplies 486.17
Staplescontractcommerc;Office
Supplies 1,166.61
Stassel, Matthew P;Water
Overpayments 41.88
Stitch In Time Inc;Misc Sery &
Chgs 26.25
Stockman, Andrew;
Safety Shoes 28.71
Stoltze, Suzanne D;
Water Overpayments 46.58
Strand Associates Inc;
Consultant Services 18,232.00
Strang, Ryan M;Water
Overpayments 24.18
Summit St Apt Co- operative;
Non - Contracted Impro 2,852.95
Sun, Bowen % Quan Zhang;
Water Overpayments 63.63
Swans;
Dues & Memberships 223.00
T2 Systems Inc;
Other Prof Services 1,061.71
Target 00011130;
Misc Supplies 30.06
Tektivity;
Phone Equip /Line Chg 85.00
Telquest International;
Telecom Equip Supp 574.83
Testamerica Laboratories
Inc;Testing Services 1,889.30
The Housing Fellowship;
Landlord Rents 1,382.00
Theisen, Stephanie J;
Water Overpayments 63.99
Thompson, Vanessa %lori
Thomps;
Water Overpayments 61.83
Tinkoff, Stacey L;Water
Overpayments 2.11
Tnt Tuckpointing;Sales Tax
Payable -32.10
I nt Tuckpointing & Bldg
Restoration;
Structure R & M Svcs 28,320.00
Torres, Jose E;Water
Overpayments 102.91
Town & Campus Apartments;
Landlord Rents 1,265.00
Trg Development Lie;
Landlord Rents 875.00
Trimpe, Sandra;
Permit Parking 40.05
Tru Art;Outside Printing 685.00
Trullinger, Jared;
Permit Parking 50.00
U Of Is Hygienic Laboratory;
Testing Services 193.00
U Of la Payment Processing
Center; Electricity 1,037.69
U S Post Office Acct 155;
Bulk Mailing 292.98
United Information
Services;Outside Printing 998.66
University Of Iowa Community
Credit;Other Technical Svcs375.00
Us Department Of Agriculture
&;Landlord Rents 19.00
Usa Blue Book;
Other Chem & Supplie 789.07
Usps18439202431202286;
Couriers 12.81
Valerie L Hobson;
Utility Reimb 74.00
Van Meter Industrial; Electrical
Supplies 72.08
Van Meter Industrial Inc;
Electrical Supplies 2,493.48
Verizon Wireless;
Wireless Phone Servi 503.58
Vida Seals;Utility Reimb 144.00
Villa Garden Apartments;
Landlord Rents 836.00
Villanueva, David;Water
Overpayments 23.30
Visser, Dennis;Permit Parking
160.00
Vj Engineering Inc;
Engineering Services 328.50
Wagner, Barbara J;
Metered Sales 3,567.60
Wagner, Lynne A;
Water Overpayments 63.99
Wager, Rb %john Wagor;
Water Overpayments 32.23
Wal- mart;Office Supplies 21.56
Walsh Door & Hardware;
Other Bldg R & M Svc 327.10
Wang, sting;
Water Overpayments 34.11
Warren, Brian P;Water
Overpayments 38.43
Weber, Mary Grace;
Water Overpayments 22.44
Wef Membership;
Dues & Memberships 134.00
Wendling, Elizabeth;
Permit Parking 117.00
Westrum Leak Detection Inc;
Other Technical Svcs 195.00
Wetherby Condos South
Llc;Landlord Rents 471.00
Whispering Gardens Iha Ltd
Partnrshp;Landlord Rents 587.00
White Cap Construction
Supply;Paint Supplies 158.91
Wi Dept Of Justice;
Other Prof Services 7.00
Wm Supercenter;
Misc Supplies 34.00
Wm Supercenter Se2;
Misc Supplies 209.84
Wood Products Of Iowa
Llc;Lumber /Hardware 105.00
Woods, Ruth M %dave
Mcilrath;Water Overpayments
47.98
Worby, Dave;Safety Shoes 125.00
Wright, Corey T;Water
Overpayments 54.01
Yang Zhi % Danlin Zhu;
Water Overpayments 61.32
Yu, Hai;Water Overpayments 53.92
Yuan, Jingyao;Water
Overpayments 48.17
'4"5, / 0 1 t I
Zhorne, Craig A;Water
Overpayments 8.14
Zipsprocketcom;
Misc Comp Hardware 126.04
Enterprise Funds
Fund Total 1,941,543.40
Fund: Intragvrmtal Service
6.15.11 Bill Date City Depts
Utilities B;CIC Water Bill 234.26
8008089000 Pioneertele;
Long Distance Servic 342.95
Abe Disposal Systems Inc;
Refuse Coll Charges 28.00
Abry Hearing Center;
Work Comp - Medical 4,700.00
Airgas North Central;
First Aid /Safety Sup 1,604.96
Altorfer Inc;V
ehicle Repairs 13,514.79
Altorfer Power Systems;
Cable & Elect R & M 1,550.00
Barron Motor Supply;
Auto & Light Truck 888.40
Betty Neuman & Mcmahon
Llp;Work Comp -Other 224.00
Big 10 University Towi;
Towing 100.00
Big River Equipment Co Inc;
Oth Veh R &M Supplies 138.27
Billion Chevy;
Two -Ton Truck R &M 641.93
Bobcat Of Iowa City 00;Oth Veh
R &M Supplies 208.78
Carquest 01021914;Auto &
Light Truck 164.88
Cdw Government; Printer R & M
Servic 222.00
Cdw Government Inc;Network
Hardware 14,157.76
Certified Laboratories;Misc
Supplies 365.62
Cie Copier
Chargebacks;Photocopying Chgbk
100.11
Cie Equipment
Chargebacks;Vehicle
Rep & Maint 9,545.34
Cie Info Services Chargeback;
ITS -Cmptr Repl Chgbk 10,651.84
Cie Insurance Chargeback;
JUN HEALTH INSURANCE
25,020.29
Cie Landfill Chargebaeks;
Landfill Use 100.00
Cie Mail Chargebacks;
Mail Chgbk 19.97
Cie Payroll Recap;
Perm Full Time 119,287.67
Cms Communications Inc;
Telecom Equipment 903.40
Communications Infrastructure
Service;Consultant Services
1,510.66
Consumers Cooperative
Society;Gasoline 205,629.89
Control Solutions Inc;
Telecom Equip Supp 689.61
Copy Works - Coralvill;
Outside Printing 34.00
Cortez Truck Sales And
Equipment;Trucks 11,734.00
Corvel Corporation;
Work Comp -Other 177.29
Credit For Bad Hose;
Two -Ton Truck R &M - 153.64
Crescent Electric Supply
Company; Electrical Supplies 12.96
Cummins Central Power
Uc;Vehicle Repairs 2,952.48
Custom Hose & Supplies;
Refuse Coll Eq R &M 422.14
Deery Brothers Chrysle;
Auto & Light Truck 11.62
Deery Brothers Ford Li;
Auto & Light Truck 1,131.95
Delta Dental;
Health Ins Claims 23,802.70
Dlt Solutions Inc;
Network Hardware 598.50
Dnr Customer
Service;Certifications 60.00
Ed Hardee;General Liability 96.30
Eddy Walker Equipment Company;
Str Cleaning R &M Sup 49.82
Elliott Equipment
Company;Trucks 143,314.81
Farmers Supply Sales I;
Oth Veh R &M Supplies 157.00
Fastenal Company0l;
Misc Supplies 114.43
Fed Ex;Couriers 24.34
Fica;FICA 8,903.99
Fleet Management;
Subscriptions 195.00
Future Line Llc;
Auto & Light Truck 23.26
Good Guys Auto Parts;
Auto & Light Truck 1,139.37
Govdeals;
Other Prof Services 2,189.29
Grainger;Auto & Light Truck353.88
H D Cline Cc;
Landfill Eq R &M Supp 430.54
Hawkeye International
Trucks;Refuse Coll Eq R &M 158.90
Hawkeye Weld And Repair
Inc;Vehicle Repairs 53.98
Hd Supply /whitecap;Misc Supplies
245.73
Healthport;Work Comp- Other68.29
Hp Direct- publicsector;Misc Comp
Hardware 790.84
Hupp Toyotalift;Str Cleaning R &M
Sup 901.96
Hy Veel288; Food & Beverages
36.90
Ikon Office Solutions Inc;
Minor Off Equip /Furn 4,145.00
Immidio Bv;Software 9,457.00
Iowa Paper Inc;
Sanita & Indust Supp 548.32
Ipers;IPERS 8,255.36
Interdepartment Chargebacks;
May bulk mail admfee 97.46
Jerry Palmer;General Liability
2,621.45
John And Anna Byers
Estate;General Liability 742.00
Jon Thomas;
Work Comp - Medical 102.63
Jun Auto Body Repair;
Auto Body Repair 4,033.10
Kutcher's Welding;
Vehicle Repairs 215.00
Laird Addis;General Liability 20.00
Linder Tire Service In;
Refuse Coll Eq R &M 5,433.31
Mac Tools Distributor; Minor
Equipment 12.86
Madison National Life Insurance
Co;Disability Insurance 891.27
Martin Equipment -;
Landfill Eq R &M Supp 607.60
Marv's Glass Specialties
Inc;Property In The Open 247.00
Mcafee;Management
Services 533.50
Mcmartin, Ed;
Charges for Services 442.32
Medical Plaza Pharmacy;Work
Comp - Medical 359.16
Mercy Hospital;Work Comp -
Medical 344.92
Michael J Hanrahan;General
Liability 1,738.84
Michelin North America Inc;Refuse
Coll Eq R &M 1,806.63
Mid Town Glass;Property In The
Open 132.00
Midamerican Energy;
Electricity
2,476.13
Midway Outdoor Equip I;
Str Cleaning R &M Sup
2,095.40
Midwest Underground;
Oth Veh R &M Supplies
183.01
Midwest Wheel Companies;
Refuse Coll Eq R &M
998.22
Miller, Terry;Safety Glasses 145.51
Moder Communications
Laundry Service
Contractors Llc;
Prime Mechanical Inc;
Cable & Elect R & M
2,650.50
Motion Industries la37;
Professional Muffler I;
Misc Supplies
2,396.15
Nagle Lumber Company;
Progressive Rehabilitation Assoc.
Misc Supplies
5.82
Napa Auto Parts Iowa C;
Auto & Light Truck
1,597.27
Nathan Mullinnix;
Work Comp- Indemnity
3,122.46
Neil Webster;
General Liability
123.05
Nextel /sprint;
Wireless Phone Servi
51.09
Oreilly Auto 00003715;
Fire Equip R &M Supp
Misc Supplies
29.02
Parts;Two -Ton Truck R &M 153.64
Pauls Discount;
1,954.95
Sanita & Indust Supp
32.93
Performance Therapies Pc;
Work Comp - Medical
1,188.00
Petroleum Services;
Lubricants 1
6,078.10
Physiotherapy Associates;
Work Comp - Medical
1,029.83
Power Specialties Inc;
Plant Equip R &M Supp
938.55
Premier Case Management;
Work Comp - Medical
722.00
Premier Linen & Drycle;
Laundry Service
657.94
Prime Mechanical Inc;
Cooling Equip R & M
67.00
Professional Muffler I;
Vehicle Repairs
100.50
Progressive Rehabilitation Assoc.
IIc;Work Comp - Medical
574.05
Pyramid Services;Oth Veh
R &M Supplies
2,223.18
Dyramid Services Inc;
Vehicle Repairs
781.42
Qwest;Local Phone
Service
2,234.49
Racom Radio Equipment;
Auto & Light Truck
204.00
Reliant Fire Apparatus Inc;
Fire Equip R &M Supp
1,885.39
Rockmount Research;
Misc Supplies
1,954.95
Rsm Mcgladrey Inc;
Software R & M
4,907.00
Sadler Power Train Inc;
Fire Equip R &M Supp
248.90
Simmons Perrine Moyer Bergman
Plc;Work Comp -Other
909.00
Smoracy Llc;Landfill Eq
R &M Supp
1,523.30
Smoracy, Llc;Landfill Eq
R &M Supp
1,000.82
Solon Family Practice;
Work Comp - Medical
433.81
Specialized Petroleum
Services; Lubricants
6,015.60
Sprint 'wireless; Wireless
Phone Servi
171.50
Stanerson Implement In;
Oth Veh R &M Supplies
198.18
Stevens Radiator King;
Two -Ton Truck R &M
500.00
Stiltner Electric;
Cable & Elect R & M
1,475.10
V . �c
aj<<,
Stoner, Ronald L;
Safety Shoes 125.00
Suburban Amoco Keokuk
Street;Car Washes 3.00
Titan Machinery;Tractors 7,799.00
Titan Machinery Inc;
Str Cleaning R &M Sup 671.45
Total Tree Care Of Iowa City
Lc;Property In The Open 1,000.00
Tristate Truck Equipment;
Oth Veh R &M Supplies 3,839.39
Truck Country;
Refuse Coll Eq R &M 1,025.85
U Of Is Business Office;
Work Comp - Medical 727.20
Van Meter Industrial Inc;
Electrical Supplies 670.88
Wellmark Blue Cross And Blue
Shield;Health Ins Claims
536,630.50
Westport Touchless Autowash;
Car Washes 37.80
Windstream;Local
Phone Service 10,342.61
Windstream Baker Solutions
Inc;Telecom Equipment 51,670.10
Yousendit Inc;Management
Services 29.99
Zarnoth Brush Works;Str
Cleaning R &M Sup 537.15
Zephyr Printing & Design;Vehicle
Rep & Maint 301.63
Intragvrmtal Service
Fund Total 1,324,859.10
GRAND TOTAL 24,548,172.30
GRAND TOTAL
REVENUES 30,884,785.79
ALL FUNDS
rc -ease August 16, 2011
Printer's Fee $_,;1o. j4
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS - CITIZEN
FED.ID #42- 0330670
Si.JikR'r,?-
being duly sworn, say that I am
the legal clerk of the IOWA CITY
•PRESS- CITIZEN, a newspaper
published in said county, and
that a notice, a printed copy of
which is hereto attached, was
published in said paper I
time(s), on the following date(s):
S IEPT'BMSE�
(o- 2,01
Legal C
Subscribed and sworn to
before me this day of
A.D. 20—L.
Notary Public
WMAM �2p1i
OFFICIAL PUBLICATION
NOTICE
Subject to change as finalized by
the City Clerk. For a final official
copy, contact the City Clerk's
Office 356 -5040.
The cost of publishing the follow -
ing 4roceedings and claims is
Cumulative cost for this calendar
year for said publication is
$13,753.29.
OFFICIAL COUNCIL ACTIONS -
8/29/11
Iowa City City Council special
meeting, 12:00 Noon at City Hall.
Mayor Hayek presiding. Council
Members present: Champion,
Dickens, Hayek, Mims, Wright.
Absent:. Bailey, Wilburn.
All actions were affirmative and
unanimous.
Moved and seconded that the
ordinance amending Section 1 -9-
3B of the Code of Ordinances of
Iowa City, Iowa, establishing the
boundaries of the voting precincts
in Iowa City; and Section 1 -5 -1 of
the Code of Ordinances of Iowa
City, Iowa, establishing the voting
precincts that comprise the three
City Council Districts in Iowa City,
and repealing Ord. 11 -4441, be
given first vote.
Moved and seconded to adjourn
meeting 12:05 p.m.
A more complete description of
Council Activities is on file in the
office of the City Clerk.
s /Matthew J. Hayek, Mayor
s /Marian K. Karr, City Clerk
Submitted for publication -
8/30/11.
PC-W051 September 6, 2011
Printer's Fee $
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS - CITIZEN
FED.ID #42- 0330670
I, R0( SWA -KrZ
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
tinie(s), on the following date(s):
SEP- rEat8 611
,
Legal Cler
Subscribed and sworn to
before me this A,44' day of
Apt A.D. 20� /
Notary Public
LINDA KROTZ
Commission Number 73261
My Comrrassiion E*&ft
27, 2014
OFFICIAL PUBLICATION
Subject to change as finalized by
the City Clerk. For a final official
copy, contact the City Clerk's
Office 356 -5040.
The cost of publishing the following
proceedings and claims is $27.56.
Cumulative cost for this calendar
year for said publication is
$13,780.85.
OFFICIAL COUNCIL ACTIONS —
8/31 /11
Iowa City City Council special
meeting, at 8:00 a.m. Mayor Hayek
presiding. Council Members
present: Bailey, Champion,
Dickens, Hayek, Mims, Wright.
Absent: Wilburn. Staff members
present: Markus, Hailing, Dilkes,
Karr, Bentley, Andrew.
All actions were affirmative and
unanimous.
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. 11 -4442,
AMENDING SECTION 1 -9 -3B OF
THE CODE OF ORDINANCES OF
IOWA CITY, IOWA, ESTABLISHING
THE BOUNDARIES OF THE
VOTING PRECINCTS IN IOWA
CITY; AND SECTION 1 -5 -1 OF
THE CODE OF ORDINANCES OF
IOWA CITY, IOWA, ESTABLISHING
THE VOTING PRECINCTS THAT
COMPRISE THE THREE CITY
COUNCIL DISTRICTS IN IOWA
CITY, AND REPEALING ORD.
11 -4441, be voted on for final
passage at this time. Moved and
seconded that the ordinance be
finally adopted at this time.
Moved and seconded to authorize
the Mayor to sign a letter of
agreement with Johnson County
allowing selected township
residents to vote with selected
Iowa City precincts.
Moved and seconded to adjourn
special meeting 8:02 p.m.
A more complete description of
Council Activities is on file in the
office of the City Clerk.
s /Matthew J. Hayek, Mayor
s /Marian K. Karr, City Clerk
-86066 September 8, 2011
Printer's Fee
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS - CITIZEN
FED.ID #Q42- 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
timc(s), on the following date(s):
ISSUE CIGARETTE PERMIT to
T Le
Subscribed and sworn to
bcfo e me this day of
A.D. 20 L/_.
Notary Public
11 -272, SETTING A PUBLIC
$15,097.37.
Cww L KNar�er 73261
OFFICIAL COUNCIL ACTIONS -
2011 ON PLANS,
• �
my CNi11S6w Exp m
OR
Iowa City City Council regular
CONTRACT, AND ESTIMATE OF
o.
J 27, 2014
Mayor Hayek presiding. Council
OF THE WATER WORKS PRAIRIE
Members present: Bailey,
PARK FLOOD MITIGATION
Champion, Dickens, Hayek, Mims,
C Beer Permit for Casey's General
Store #2781, 1410 Willow Creek
Dr.; Class C Liquor License for Los
Portales, 1402 S. Gilbert St.; Class
OFFICIAL PUBLICATION
C Liquor License for Motley Cow
Cafe, 160 N. Linn St.; Class C
'ect to change as finalized by
Subject 9
Liquor License for Short's Burger
the City-Clerk. For a final official
and Shine, 18 S. Clinton St. RES.
copy, contact the City Clerk's
11 -270, TO ISSUE DANCING
Office 356 -5040.
PERMIT to Union Bar, 121 E.
The cost of publishing the following
College St.; RES. 11 -271, TO
proceedings and claims is
ISSUE CIGARETTE PERMIT to
$1,316.52.
Cragar Cigars, 821 Melrose Ave.
Cumulative cost for this calendar
Setting Public Hearings: RES.
year for said publication is
11 -272, SETTING A PUBLIC
$15,097.37.
HEARING ON SEPTEMBER 20,
OFFICIAL COUNCIL ACTIONS -
2011 ON PLANS,
9/6/11
SPECIFICATIONS, FORM OF
Iowa City City Council regular
CONTRACT, AND ESTIMATE OF
meeting, 7:00 p.m. at City Hall.
COST FOR THE CONSTRUCTION
Mayor Hayek presiding. Council
OF THE WATER WORKS PRAIRIE
Members present: Bailey,
PARK FLOOD MITIGATION
Champion, Dickens, Hayek, Mims,
IMPROVEMENTS PROJECT,
Wilburn, Wright. Absent: None.
DIRECTING CITY CLERK TO
The Mayor proclaimed:
PUBLISH NOTICE OF SAID
Constitution Week - September
HEARING, AND DIRECTING THE
17 -23, 2011, Shalla Ashworth, Vice
CITY ENGINEER TO PLACE SAID
Regent Pilgrim Chapter DAR
PLANS ON FILE FOR PUBLIC
accepting.
INSPECTION; RES. 11 -273,
Unless otherwise noted, all
SETTING A PUBLIC HEARING ON
actions were affirmative and unani-
SEPTEMBER 20, 2011 ON PLANS,
mous.
SPECIFICATIONS, FORM OF
Moved and seconded that the
CONTRACT, AND ESTIMATE OF
items and recommendations in the
COST FOR THE CONSTRUCTION
Consent Calendar be received, or
OF THE PHASE 1 OF THE FIRST
approved, and /or adopted as
AVENUE STORM SEWER
amended: and to delete Item 3f(3)
IMPROVEMENTS PROJECT,
for separate consideration and
DIRECTING CITY CLERK TO
vote:
PUBLISH NOTICE OF SAID
Approval of Council Actions, sub-
HEARING, AND DIRECTING THE
ject to corrections, as recommend-
CITY ENGINEER TO PLACE SAID
ed by the City Clerk: August 1,
PLANS ON FILE FOR PUBLIC
Special Council Formal Official and
INSPECTION; RES. 11 -274,
Complete; August 1, Regular
CONSIDER A RESOLUTION
Council Work Session; August 2,
SETTING A PUBLIC HEARING ON
Regular Council Formal Official and
TUESDAY, SEPTEMBER 20, 2011,
Complete; August 29, Special
ON PLANS, SPECIFICATIONS,
Council Formal Official and
FORM OF CONTRACT, AND
Complete; August 31, Special
ESTIMATE OF COST FOR THE
Council Formal Official and
2011 PARKING RAMP REPAIR
Complete.
PROJECT, DIRECTING CITY
Receive and File Minutes of
CLERK TO PUBLISH NOTICE OF
Boards and Commissions (any
SAID HEARING, AND DIRECTING
recommendations contained in
THE CITY ENGINEER TO PLACE
minutes become effective only
SAID PLANS ON FILE FOR PUBLIC
upon separate Council action):
INSPECTION; RES. 11 -275,
Board of Adjustment - July 13,
INTENT TO ENTER INTO A LEASE
2011; Board of Appeals - August 2,
AGREEMENT WITH WELLS
2010; Board of Appeals - August 1,
FARGO COMPANY FOR LIMITED
2011 [This item should be referred
OCCUPATION AND POSSESSION
to the Rules Committee for review
OF THE KIOSK LOCATED IN THE
of revised by- laws.]; Historic
COLLEGE STREET PEDESTRIAN
Preservation Commission - July
MALL ALONG THE CLINTON
14, 2011; Human Rights
STREET FRONTAGE FOR
Commission - July 19, 2011;
INSTALLATION OF AN ATM
Planning & Zoning Commission -
MACHINE AND NECESSARY
July 21, 2011; Public Art Advisory
EQUIPMENT FOR THE SUM OF
Committee - May 5, 2011; Senior
$500 PER MONTH, AND SETTING
Center Commission - May 19,
A PUBLIC HEARING ON SAID
2011; Telecommunications
LEASE AGREEMENT FOR
Commission - June 27, 2011.
SEPTEMBER 20, 2011.
Permit Motions and Resolutions
Resolutions: RES. 11 -276,
as Recommended by the City
AUTHORIZING THE CITY
Clerk.
MANAGER TO SIGN A RELEASE
New: Class C Liquor License for
REGARDING THE PURCHASE OF
Gabe's, 330 E. Washington St.;
336 S. GOVERNOR STREET; RES.
Outdoor Service Area for Gabe's,
11 -277, AUTHORIZING THE
330 E. Washington St.; Renewal:
MAYOR TO EXECUTE AND THE
Class C Beer Permit for I.C. Pit
CITY CLERK TO ATTEST TO A
Stop, 300 Kirkwood; Class C
SUBORDINATION AGREEMENT
Liquor License for Union Bar, 121
WITH WEST BANK FOR
E. College St.; Class C Liquor
PROPERTY LOCATED AT 3333
License for Blackstone, 503
LOWER WEST BRANCH ROAD,
Westbury Dr.; Suite 1; Class C
IOWA CITY, IOWA; RES. 11 -278,
Liquor License for George's Buffet,
AUTHORIZING THE MAYOR TO
312 E. Market St.; Special Class C
SIGN AND THE CITY CLERK TO
Liquor License for Englert Theatre,
ATTEST TO THE RELEASE OF
221 E. Washington St.; Class C
LIEN REGARDING A MORTGAGE
Beer Permit for New Pioneer Co
FOR THE PROPERTY LOCATED
Op Fresh Food Market, 22 S. Van
AT 1223 GINTER STREET, IOWA
Buren St.; Class C Liquor License
CITY, IOWA; RES. 11 -279,
for Yen Ching, 624 S. Gilbert St.;
AUTHORIZING THE MAYOR TO
Class C Liquor License for Airliner
EXECUTE AND THE CITY CLERK
Bar, 22 S. Clinton St.; Class C Beer
TO ATTEST TO A SUBORDINATION
Permit for Casey's General Store
AGREEMENT WITH WEST BANK
#2761, 204 N. Dubuque St.; Class
Cam. -,A I I � 1 << i, ��
FOR PROPERTY LOCATED AT
2258 RUSSELL DRIVE, IOWA CITY,
IOWA; RES. 11 -280, ACCEPTING
THE WORK FOR THE
MCCOLLISTER BOULEVARD PCC
PAVEMENT [HDP- 3715(628) - -71-
52] AND MCCOLLISTER
BOULEVARD BRIDGE [HDP-
3715(634)--71-52] PROJECT; RES.
11 -281, ACCEPTING THE WORK
FOR THE 2010 SANITARY SEWER
REHABILIATION PROJECT; RES.
11 -282, ACCEPTING THE 2011
WATER MAIN DIRECTIONAL
BORING PROJECT; RES. 11 -283,
ACCEPTING THE WORK FOR THE
SANDUSKY STORM SEWER
IMPROVEMENTS PROJECT; RES.
11 -284, CONSIDER A
RESOLUTION ACCEPTING THE
WORK FOR THE STORM SEWER,
WATER MAIN, AND PAVING
PUBLIC IMPROVEMENTS FOR
MACKINAW VILLAGE - PART
THREE, AND DECLARING PUBLIC
IMPROVEMENTS OPEN FOR
PUBLIC ACCESS AND USE; RES.
11 -285, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST TO THE
RELEASE OF LIEN REGARDING A
MORTGAGE FOR THE PROPERTY
LOCATED AT 2651 WHISPERING
MEADOWS DRIVE, IOWA CITY,
IOWA; RES. 11 -286,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST TO THE RELEASE OF
LIEN REGARDING A MORTGAGE
FOR THE PROPERTY LOCATED
AT 614 RUNDELL STREET, IOWA
CITY, IOWA; RES. 11 -287,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST TO THE RELEASE OF
LIEN REGARDING PROMISSORY
NOTE FOR THE PROPERTY
LOCATED AT 22 REGAL LANE,
IOWA CITY, IOWA; RES. 11 -288,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST TO A SUBORDINATION
AGREEMENT BETWEEN THE CITY
OF IOWA CITY AND MIDWESTONE
BANK , IOWA CITY, IOWA FOR
PROPERTY LOCATED AT 1522
DICKENSON LANE, IOWA CITY,
IOWA; RES. 11 -289,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST TO THE RELEASE OF
LIEN REGARDING AN
AGREEMENT FOR THE
PROPERTIES LOCATED AT 1958
#5C BROADWAY STREET, 1820
HOLLYWOOD COURT AND 1822
HOLLYWOOD COURT, IOWA CITY,
IOWA; RES. 11 -290, APPROVING
THE CITY STREET FINANCIAL
REPORT FOR THE FISCAL YEAR
ENDING JUNE 30, 2011; RES.
11 -291, APPROVING AN
AGREEMENT FOR RAILROAD
CROSSING IMPROVEMENT
PROJECT WITH IOWA
INTERSTATE RAILROAD.
Motions: To terminate the agree-
ment between the city and the
Downtown Association (DTA) for
the administration of four down-
town Iowa City information kiosks
as approved by Resolution No.
08 -9; to approve disbursements in
the amount of $23,458,149.13 for
the period of July 1 through July
31, 2011, as recommended by the
Finance Director subject to audit.
Correspondence: Traffic
Engineering Planner regarding
Installation of NO PARKING
ANYTIME signs on the south side
of Iowa Avenue; Traffic Engineering
Planner regarding Installation of NP
PARKING 8AM -5PM signs on
B'Jaysville Lane, east of Dubuque
Street, at locations where parking
is currently allowed; Ronald
Knoche regarding Final Acceptance
of Public Improvements; Aric K.
Asplund regarding Red Light
Cameras; Gary A Hughes regard-
ing Legality of Traffic Cameras /
Unequal Enforcement; Garry Klein
regarding Planning for a vibrant
future; Katee Lynch regarding
Unidentified City Parks; Kurt
Kimmerling regarding Taft
Speedway /No name Road Flood
Mitigation Study (X2); Judith Pfohl
regarding Noise Ordinance [staff
response included]; Heinz Munz
regarding EKO FLOOD SYSTEM -
a T(R)AFT SPEEDWAY
ALTERNATIVE SOLUTION; Brittany
Till regarding Daily Iowa Questions
re Meter Enforcement [staff
response included]; Mick Payne
regarding Iowa City Magic Bus;
Peter Anderson regarding Magic
Bus & Parking On Gameday (X2)
[staff response included]; Lester &
Laverne Gardner regarding Thank
you for firemen emergency
response; (The Rev.) Mel Schlachter
regarding 9/11 Tenth Anniversary
Observance; Michelle Payne
regarding Empower U Save The
Date.
Moved and seconded to notify the
Iowa City Planning and Zoning
Commission of the petition for the
establishment of the Iowa City
Downtown Self Supported
Municipal Improvement District
filed with the City Clerk on August
25, 2011 and referring said petition
to the Planning and Zoning
Commission for the preparation of
an evaluative report for the Council
on the merit and feasibility of the
project, all in accordance with
Chapter 386.3(3) of the Code of
Iowa. Council Members Champion,
Dickens and Hayek stated they
would be abstaining due to a con-
flict of interest. The Mayor Pro tem
declared the motion carried, 4/0/3.
Mayor Hayek now presiding.
Jeff Shipley, Communications
Director for "Just Water Please"
advocacy group requested Council
end the present policy of water
fluoridation.
A public hearing was held on an
ordinance rezoning approximately
10 acres of land located at 350
Dublin Drive from Planned
Development Overlay 8 (OPD -8) to
Planned Development Overlay Low
Density Multi - Family 12 (OPD-
RM12) (REZ11- 00005).
Moved and seconded that the
ordinance rezoning approximately
10 acres of land located at 350
Dublin Drive from Planned
Development Overlay 8 (OPD -8) to
Planned Development Overlay Low
Density Multi- Family 12 (OPD-
RM12) (REZ11- 00005), be given
first vote.
A public hearing was held on an
ordinance amending Title 14,
Zoning Code, Article 9A, General
Definitions, to clarify the definition
of enlargement/expansion as it
relates to alcohol sales- oriented
uses. LaVancha Walker, L &J
Kitchen and BBQ House, appeared.
Moved and seconded that the
ordinance amending Title 14,
Zoning Code, Article 9A, General
Definitions, to clarify the definition
of enlargement/expansion as it
relates to alcohol sales- oriented
uses, be given first vote.
A public hearing was held on an
ordinance amending paragraph
14- 4B- 4B -17, Sales- Oriented
Retail in the CI -1 Zone, to allow Pet
Supply Stores.
Moved and seconded that the
ordinance amending paragraph
14- 4B- 4B -17, Sales- Oriented
Retail in the CI -1 Zone, to allow Pet
Supply Stores, be given first vote.
Moved and seconded that ORD.
11 -4443, AMENDING THE IOWA
CITY ZONING CODE, ARTICLES
14 -4A, USE CATEGORIES, AND
14 -9A, GENERAL DEFINITIONS,
TO ADD A DEFINITION OF
PARENTAL GROUP HOME, be
passed and adopted.
Moved and seconded to defer to
September 20 a resolution approv-
ing the final plat of Rochester
Ridge, Part Two, Iowa City, Iowa
(SUB11- 00009). Moved and sec-
onded to accept correspondence
from Atty. Lars Anderson.
A public hearing was held on a
resolution conveying a single family
home located at 920 Longfellow
Place.
Moved and seconded to adopt
RES. 11 -292, CONVEYING A
SINGLE FAMILY HOME LOCATED
AT 920 LONGFELLOW PLACE.
A public hearing was held on a
resolution authorizing a purchase
agreement between the City of
Iowa City and Joseph and Ann
Turek for property locally known as
201 Ferson Ave., Iowa City, and
retaining a permanent storm sewer
and drainageway easement. John
Kammermeyer, 116 Ferson,
appeared. Moved and seconded
to accept correspondence from
John Kammermeyer, Ted and
Margaret Nelson, Charlie and
Loraine Brenner, Barry and Linda
Greene, Brad and Nancy Langguth,
Jean Hogan, J.B. and Kerrie
Barnhouse, John Menninger, John,
Scott and Katherine Tachau, John
and Jean Spitzer, H.D. and Myrene
Hoover, Timothy and Jessica
Kresowik, Janet Fairley, Timothy
and Kristine Stalter, Isabella
Grumbach.
Moved and seconded to adopt
RES. 11 -293, AUTHORIZING A
PURCHASE AGREEMENT
BETWEEN THE CITY OF IOWA
CITY AND JOSEPH AND ANN
TUREK FOR PROPERTY LOCALLY
KNOWN AS 201 FERSON AVE.,
IOWA CITY, AND RETAINING A
PERMANENT STORM SEWER
AND DRAINAGEWAY EASEMENT.
A public hearing was held on an
ordinance amending Title 9, enti-
tled "Motor Vehicles and Traffic,"
Chapter 3, entitled "Rules of the
Road," Section 6, entitled "Speed
Restrictions ", Subsection B, enti-
tled "Exceptions ".
Moved and seconded that the
ordinance amending Title 9, enti-
tled "Motor Vehicles and Traffic,"
Chapter 3, entitled "Rules of the
Road," Section 6, entitled "Speed
Restrictions ", Subsection B, enti-
tled "Exceptions ", be given first
vote.
Moved and seconded that the
ordinance amending Title 4,
Alcoholic Beverages, Chapter 3,
Outdoor Service Areas; seasonal,
five day or fourteen day licenses
and permits, section a, location to
establish new location standards
for temporary outdoor service
areas when requested in non -resi-
dential zones, be given first vote.
Moved and seconded to adopt
RES. 11 -294, Adopting criteria for
the Iowa City Traffic Calming
Program.
Moved and seconded to adopt
RES. 11 -295, DETERMINING THE
NECESSITY AND SETTING DATES
OF A CONSULTATION AND A
PUBLIC HEARING ON A
PROPOSED riverfront crossings
URBAN RENEWAL PLAN FOR A
PROPOSED URBAN RENEWAL
AREA IN THE CITY OF IOWA CITY,
IOWA.
Moved and seconded to adopt
RES. 11 -296, AWARDING
CONTRACT AND AUTHORIZING
THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST A
CONTRACT FOR CONSTRUCTION
OF THE BUTLER BRIDGE
PEDESTRIAN TRAIL PROJECT
STP -U- 3715(651)-- 70 -52.
Moved and seconded to adopt
RES. 11 -297, APPROVING,
AUTHORIZING AND DIRECTING
THE MAYOR TO EXECUTE AND
THE CITY CLERK TO ATTEST AN
AGREEMENT BY AND BETWEEN
THE CITY OF IOWA CITY AND
SHIVE- HATTERY, INC. TO
PROVIDE ENGINEERING
CONSULTANT SERVICES FOR
THE HIGHWAY 1 TRAIL PROJECT
- ORCHARD STREET TO SUNSET
STREET.
Moved and seconded to adopt
RES. 11 -298, 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
PROFESSIONAL ENGINEERS TO
PROVIDE ENGINEERING
CONSULTANT SERVICES FOR
THE ROCHESTER BRIDGE
REPLACEMENT PROJECT.
Moved and seconded to adopt
RES. 11 -299, AUTHORIZING THE
ACQUISITION OF PROPERTY
INTERESTS NECESSARY FOR
CONSTRUCTION OF THE FIRST
AVENUE STORM SEWER
IMPROVEMENTS PROJECT.
Moved and seconded to adopt
RES. 11 -300, APPROVING,
AUTHORIZING AND DIRECTING
THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST AN
AGREEMENT BY AND BETWEEN
THE CITY OF IOWA CITY AND
IOWA NETWORK SERVICES TO
CONSTRUCT AN UNDERGROUND
DUCT AND HANDHOLE SYSTEM
FOR CITY USE.
Moved and seconded to adopt
RES. 11 -301, ADOPTING THE
CITY TITLE VI COMPLIANCE
PLAN.
Moved and seconded to adopt
RES. 11 -302, APPROVING AN
AGREEMENT BETWEEN THE CITY
OF IOWA CITY AND THE ARTIST
FOR THE GRANT WOOD
NEIGHBORHOOD ART PROJECT
AND AUTHORIZING THE MAYOR
TO EXECUTE AND THE CITY
CLERK TO ATTEST THE SAME.
Moved and seconded to adopt
RES. 11 -303, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST AN
AGREEMENT BETWEEN THE CITY
OF IOWA CITY AND THE IOWA
CITY AIRPORT COMMISSION
REGARDING THE DIVISION AND
USE OF FUNDS GENERATED
FROM THE SALE OF PARCELS IN
AVIATION COMMERCE PARK
NORTH.
Moved and seconded to adopt
RES. 11 -304, ADOPTING AN
ASSESSMENT SCHEDULE OF
UNPAID MOWING, CLEAN -UP OF
PROPERTY, SNOW REMOVAL,
SIDEWALK REPAIR, AND STOP
BOX REPAIR CHARGES AND
DIRECTING THE CLERK TO
CERTIFY THE SAME TO THE
JOHNSON COUNTY TREASURER
FOR COLLECTION IN THE SAME
MANNER AS PROPERTY TAXES.
The Mayor noted the previously
announced vacancy for Parks &
Recreation Commission for an
unexpired term, effective upon
appointment, plus a four -year term
January 1, 2012 - January 1, 2016.
Applications must be received by
5:00 p.m., Wednesday, September
14, 2011.
Moved and seconded to make
appoint Chris O'Brien,
Transportation Service Director, or
department designee, to the Future
Transit Needs in Iowa City
Urbanized Area Committee
Metropolitan Planning Organization
of Johnson County (MPOJC).
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; Appeals, Board of for
an unexpired term, effective upon
appointment, ending December
31, 2014, for a Building Design
Professional; Senior Center
Commission for an unexpired term,
effective upon appointment, end-
ing December 31, 2012; Youth
Advisory Commission for a Tate
High representative for a two -year
term January 1, 2011 - December
31, 2012. Applicants MUST reside
in Iowa City and be 18 years of age
unless specific qualifications are
stated. [Staff will not publish addi-
tional notices after a period of six
publications; but will continue to
advertise vacancies with postings
and on the Council agenda.
However, no additional publication
costs will be incurred.]
Moved and seconded to adjourn
meeting 7:40 p.m.
A more complete description of
Council Activities and disburse-
ments is on file in the office of the
City Clerk and Finance Department.
s /Matthew J. Hayek, Mayor
s /Marian K. Karr, City Clerk
Submitted for publication -
9/13/11.
Council Listing for the Month
Ending July 31, 2011
Fund Class
Vendor Name; Description Amount
Fund: General Fund
246 Group LIc;Bldg Permits 853.20
319 Music Fest;Comm 2,562.00
4imprint;Outside Printing 242.80
6 Vehicles For Training Pur 300.00
7.13.11 Bill Date City Depts190.20
7.20.11 Bill Date City Depts416.91
Aaa Mechanical Inc;Heat 604.16
Abc Disposal Systems In 1,420.06
Acco Unlimited Corporat 2,888.00
Ackerson, Kurt;lnstructor 33.00
Acterra Group;Minor Equip 41.00
Ad Manufacturing Corp;Re 132.50
Adams Door Inc Of Cedar 662.60
Advanced Boretek;Excav 1,000.00
Aero Rental Inc;Office Suppl 76.20
Ahlers And Cooney Pc;At 1,360.59
Aicpa `aicpa;Dues & Mem 215.00
Air Cleaning Technologies 49.52
Air Cooled Engine Services 350.27
Alliance Concrete Const;Ex 200.00
Altoona Bp Qps;Transport 50.00
Amazon Mktplace Pmts 344.52
American Bar Associati 230.00
American Library Assoc. 134.50
American Planning Assoc 1,731.50
American Red Cross;Other 190.00
American Water Works Ass 198.00
Amsan;Misc Supplies 896.98
Andersen, Jacob; Instructor 247.50
Animal Haven Veterinary Ho 92.50
Animals All About;Veterin 4,184.00
Aramark Refreshment Servi 25.00
Aramark Uniform Service 1,018.81
Atkins, Heidi;Deposits 100.00
Audiogo;Non- Fiction Audio 216.74
Avid Identification System1,312.50
Aw Welt Ambrisco Insu 708,271.94
Awful Purdies;lnstructor 300.00
Adjust Liabilities To Actual; 944.00
Backflow Prevention Sery 1,055.00
Backyard Abundance;Com 615.00
Badge A Minit;Recreational 63.90
Bailey's Inc;First Aid /Safety 51.95
Baker & Taylor;Video Rec 9,836.06
Baker & Taylor Books; 25,468.87
Baker & Taylor Entertain 3,268.30
Baker & Taylor Inc Cont;Pr 664.42
Baker Paper Company Inc;S 86.90
Banes Construction;Exca 1,000.00
Bankers Leasing Co;Other 196.12
Barnes Group;Misc Supplies 80.88
Barnhart Custom Services 200.00
Barron Motor Supply;Paint 640.63
Ben Franklin Crafts;Recreat100.00
Benchmark Tool And Sup; 300.30
Big 10 University Towi 48,826.36
Birnbaum, Ann;Lessons 135.00
Blackstone Audiobooks;No 161.00
Blick Art 800 447 1892;Paint 24.08
Blodi, Frederick; Instructor 496.00
Blue Moon Satellites Llc;Ot 469.00
Blue Mountain Arts;Recreat 13.95
Brickyard Ceramics & C;R 150.30
Brown, Todd;Transportation 40.00
Brummel, Jason;Lessons 13.00
Bruske Products;Bus R &M 554.71
Burger Concrete & Excavat 100.00
Business 21 Publishing;Re 2129.05
Butters, Carol;Parking
Caj Enterprises;Excavati 1,000.00
Calacci Construction Cc 100.00
Campus Firewatch;Subscri 163 05
Caplan, Terri;Parking
Carpenter Uniform And Pr 282.63
Carroll, Joyce;Recreational 12.78
Cdw Government; Paper 492.94
Cdw Government Inc:Co 1,026.62
Cedar County Sheriffs Office 10.00
Cengage Learning;Books 102.10
Center For Public Safety 1,250.00
Center Point Publishing;Bo 160.37
Central Iowa Distributing In 224.56
Ceo Corporation;Excavatio 100.00
Channel Communications 1,000.00
Childs, Rick;Train & Educ C 77.00
Cic Copier Chargebacks; 5,982.12
Cic Equipment Chargeb 92,348.52
Cic Info Services Char 438,366.67
Cic Insurance Chargeb 392,255.48
Cic Landfill Chargeback 663.45
Cic Mail Chargebacks;M 5,572.50
Cic Payroll Recap;Pe 3,177,737.82
Cintas Corporation #342;0 280.90
City Electric Supply;Electri 42.56
City Sewer Service Inc;Oth 250.00
Clerical Recap;Term -Vac 18,695.83
Cole Services;Excavation 400.00
Common Sense Advertis 1,568.00
Communications Engineeri 78.30
Communications Infrastruc 288.00
Concord Custom Cleaners; 352.74
Congressional Quarterly Inc146.41
Consortium For Youth E 3,500.00
Construction Resources 1,000.00
Consumers Choice Pos Inc. 60.00
Consumers Cooperative 43,780.94
Continental Fire Sprinkler C 791.00
Cooper, Steve;lnstructor /O 231.00
Copy Systems Inc;Office 665.50
Coralville Lake Marina Inc; 251.00
Corbin, Joe;Meals 181.98
Council Bluffs Public Library 35.00
Crawford & Company;Co 1,036.20
Creative Plastics;Misc Suppl 34.16
Cree, Melissa;Lessons 135.00
Croell Concrete Products; 120.00
Cto- gotomypc.com;Internet 19.95
Cummins Central Power 1,074.52
Cw Associates;Jail Library F 9.00
D J "wall St Journal;Subscrip 53.43
Daily Iowan;Advertising 485.52
Dave Long Protective P;Oth 15.00
Dave Schmitt Constructi 1,000.00
Day, Dianne;Misc Sery & C 30.00
Deboer, Ashley;Deposits 100.00
Decker, Rob;Safety Shoes 125.00
Deery Brothers Ford Li;Aut 593.27
Defrance, Gerald;Witness Fee 5.00
Deli Mart #2 Qps;Gasoline 34.67
Delimart #5 Qps;Gasoline 10.68
Dex'one;Advertising 152.20
Discountmugs.com;Recre 127.00
Dkc'digi Key Corp;Misc Su 90.45
Dochterman, Meredith; Less 280.00
Domestic Violence Interv12,446.00
Drury Inns;Lodging 531.23
Ductile Iron Pipe Research; 500.00
Dumont Excavating;Excava 100.00
Durham School Services; 1,260.00
Durrant;Consultant Services195.46
Dw Zinser Company Inc;Ex 100.00
E & J Geothermal;Excavati 100.00
Earl May Seed & Nurser;Rec145.90
Eastern Iowa Light And P 1,080.35
Easykeys.com, Inc;Misc Sup 37.75
Ebsco;Print/Circulat Ser 20,450.73
Ecs Inc;MinorOff Equip /F1,186.09
Ed M Feld Equipment Co 2,588.70
Edwards, Jennifer; Instructor120.00
Edwards, Mackenzie;Lesso 140.00
Eidahl, Matt;Food & Bevera 129.95
Elder Services Inc;Aid to 13,532.19
Electric Equipment Supply 478.40
Electronic Engineering;Vehi 114.95
Encompass Iowa Llc;Hard9,401.46
Englert Civic Theatre In 51,100.00
Entenmann Rovin Company195.04
F.j. Krob & Co.;Animal Sup 605.00
Falbo Brothers Pizza;Meals 148.70
Fastenal Company;Lumber 43.62
Fica;FICA 169,802.82
Fink, Jeff;Train & Educ Cl 560.00
Fire Service Bookstore;Ref 101.55
Fisher Auction Service;Ab 1,087.50
Ford, Liz;Uniform Allowan 100.00
Forever Green;Plants & Tre 273.04
Fosse, Richard;Meals 186.41
Four Star Plumbing;Excavat300.00
Freeman Lock And Alarm;Mi 18.00
Freeman Lock And Alarm 255.00
Frieda Coonrod Embroidery; 96.37
'13, "�I
Friedman, Grace;Other Prof 35.00
Fulton Technologies;Oth Eg661.66
Gale Group;Online Refer10,915.88
Galls Incorporated; Uniform 171.96
Gaylord Costruction;Excav 100.00
Gazette Communications;S 168.95
Gazette Communications 1 904.76
Gee Grading & Excavating; 100.00
Georgia Tech Research Cor250.00
Gfi Genfare;Outside Printi 597.77
Gillig LIc;Bus R &M Suppl 5,596.61
Gimm, Jonathan; Instructor 270.00
Gluba, Kate;Lessons 28.00
Gonzalez, David;Meals 176.00
Govdeals;Other Prof Servi 77.63
Government Finance Off;R 255.00
Grant Wood Pto Treasurer; F238.37
Great Dog Productions;Tools 70.00
Greenan, Mitch;lnstructor / 363.00
Greenery Designs; Nursery- 67.00
H D Cline Co;Equip R & M 298.45
Hamilton, Greg;Lessons 32.00
Hammes, Rick; Instructor /Off 66.00
Hardware Specialist Ltd;Lu 171.50
Harper, Jill;Contracted Im 2,148.61
Harry's Custom Trophies 1,401.12
Hawkeye Area Cap;Work S 210.00
Hawkeye Weld & Repair;Mis 34.06
Hawkeye Weld And Repair 630.11
Hd Supply /whitecap;Recre 345.81
Hewlett Packard Compa 4,846.75
Hightshoe, Tracy;Train & E 88.00
Hillie, Meg;Lessons 62.00
Hilton Garden Inn;Lodging 156.80
Hilton Hotel San Diego;Lo 442.59
Hobbs, Rebecca;Witness Fee 5.00
Holiday Inn Buffalo Am;Lod 111.48
Holiday Inns;Lodging 273.20
Holiday Wrecker Service 1 453.75
Holstein, Roberta;Parking 51.00
Home Improvement Co;Exc100.00
Hopkins Sporting Goods In 189.50
Houchen Bindery Ltd;Book 349.95
Hy Vee 1281;Transit Vendi 615.07
Hy Vee 1285;Food & Bever 263.76
Hynek Farms;Excavation Es100.00
Hyvee Food Store 3;Hydra 500.00
Is City Area Chamber C;Du 30.00
la Criminal Record Che;Oth 15.00
(burg, Curtis J;Instructor /Of 396.00
Ikon Office Solutions Inc;Of 209.33
ImIa;DUes & Memberships 865.00
indoor Air Technologies 12,830.00
Info Usa Marketing Inc;Prin 550.00
Ingram Library Services;B1,656.16
Innovative Users Group;D 100.00
Intelligent Products Inc;S 1,895.49
Inter -city Chargebacks 2,096.25
International Assoc;Dues & 204.00
International Assoc Of;Cert 95.00
International Association 229.00
Interstate All Battery;Bus 639.80
Iowa City Area Chamber 1,218.00
Iowa City Area Develop 25,000.00
Iowa City Book Festival 1,500.00
Iowa City Community Strin 200.00
Iowa City Fire Fighters Ben 394.63
Iowa City Firefighters; First 471.00
Iowa City Landscaping; 7,023.99
Iowa City Press Citizen;L 3,286.20
Iowa City /county Manage 150.00
Iowa Department Of Tran 3,870.44
Iowa League Of Cities;Reg 175.00
Iowa Memorial Union Unive 46.00
Iowa Paper & Chemical;Sani 38.37
Iowa Paper Inc;Sanita & In 419.96
Iowa Park And Recreati;Re 110.00
Iowa Police Chiefs Associat 30.00
Iowa Source;Advertising 151.00
Iowa State Bar00 Of 00;Du 915.00
Iowa Workforce Develop 8,949.65
Ipers;IPERS 138,259.74
Isfsi;Dues & Memberships 125.00
Interdepartment Chargeb 2,666.20
J Peterson Grading;Excava 200.00
J R Painting & Decoratin 1,567.87
James Gang;Comm Even 1,000.00
Jedd Construction;Excavati 100.00
Joann Fabric #1647;Recreat 62.02
Joe's Quality Window Clea 240.00
John Deere Landscapes 11,535.93
John E. Reid And Assoc;R - 580.00
John's Grocery Inc;Food & B63.00
Johnson County Active Ag 150.00
Johnson County Dept Of P 320.00
Johnson County Emerge16,965.50
�,t C�, � It � a � ���
Johnson County Public He 729.00
Johnson County Recorder; 424.00
Johnson County Refuse 16,215.00
Johnson County Seats; 78,442.17
Johnson County Sheriff; 9,849.52
Jul Admin Chgbk And Sr 1,666.67
Keil's Iowa City Repair;Exca100.00
Ken -way Excavating;Excav 500.00
Kerr -mcgee Refining Corp; 189.00
Kesslers Team Sports;Rec 423.14
Keydaw Lawn Care;Nurs 8,381.50
Keyon Communications Inc205.00
King's Material;Other Maint 40.90
Kmart 04315;Sanita & Indu 106.39
Knutson Construction;Exca 100.00
Koelker Excavating Inc;Exc 100.00
Koepp, Maxine;Misc Sale o 10.00
Krafka Lawn And Landsc 1,942.58
Kroll, Brian Joseph;lnstruc 180.00
Kum & Go #2035;Gasoline 25.00
Kum & Go #51;Food & Beve 9.98
L & P Concrete Const;Exc 100.00
L3 Mobile Vision Inc;Photo 29.95
Land Plumbing; Excavation 200.00
Landlocked Film Festival; 3,000.00
Landmark Audiobooks;Non 133.20
Language Line Services;Ot 27.30
Larry's Parking Lot Service; 195.00
Lavery, Terry;Reimb of Expe 39.00
Lawson Products;Misc Supp66.58
Learning Express Llc;Onli 5,130.00
Leash On Life;Animal Feed 18.81
Lechtenberg Janitorial Supp 77.00
Lenoch & Cilek;Sanita & Ind141.66
Lenoch & Cilek Ace;Misc S 175.71
Lenoch And Cilek Ace;Sa 1,087.97
Leslie's Pool Supplies Inc; 900.00
Lexisnexis;Reference Mat 665.00
Linder Tire Service;Bus R 1,423.03
Long, David L And;Land 7,400.00
Lowes #01688';Tools 269.76
Luebbers, Dana;Witness Fee 5.00
Mad Science Of lowa;Oth - 381.00
Madison National Life In 15,189.98
Mailboxes Of Iowa City;Cour28.69
Mall Service Instant Gre 2,425.00
Mango Languages; Online 3,491.00
Mani, Sudha;Lessons 62.00
Mark Fondell Excavating; Ex 100.00
Markus, Thomas;Dues & M 425.00
Marling, Mike;Safety Shoes 109.14
Mayors Youth Empower 2,500.00
Medallocators, Inc.;Consul 150.00
Medco Supply Company;Fi 227.15
Menards 3091;Sanita & Ind -12.99
Menards Iowa City;Equip R 937.59
Mercy Occupational Health 468.00
Michelin North America In 942.48
Midamerican Energy;Ele 40,515.79
Midwest Tape; Non -Fiction 131.45
Midwest Veterinary Suppl 3,836.13
Midwest Wheel Companies 318.40
Missouri Municipal League 70.00
Molly Maid Cedar Rapids /i 195.00
Monosol LIc;Sanita & In 3,750.00
Moore, J ill ian;Recreational S 19.21
Mousel Construction;Exc 1,000.00
Mueller "poolndarts.com;R 190.21
Municipal Police &;Pub 253,972.95
Nagle Lumber Compa;Lum 45.93
Nagle Lumber Company;Lu 82.43
Napa Auto Parts Iowa C;Misc 8.52
National Alliance For;Recre 120.00
Natl Stdnt Clearinghou;Other 8.50
Neighborhood Centers O 5,660.00
Netknacks Tennis Award;R 116.87
New Pioneer Cooperativ;Fo 40.32
Nextel /sprint;Wireless Phon 146.40
Nfi "www.netflix.com /cc;Recr 10.69
Nfpa;Training Supplies 5,130.76
Nfpa Natl Fire Protect;Sub 210.39
Niebuhr Construction;Exca 100.00
Nigp.org;Registration 150.00
North Creek Nursery In;Pla 132.81
Npc'new Pig Corp;Minor E 494.61
Nrpa;Certifications 55.00
Nsc "northern Safety Co;Sa 204.29
Odegaard, Peter; Instructor/ 60.00
Oec'otis Elevator Co;Struct 785.00
Office Depot #1090;Minor 749.98
Office Depot #484;Office S 227.28
Office Express; Printing /Gra 825.02
Old Capitol Screen Prints 1,454.60
Orscheln Iowa City 90;Min 294.79
Overdrive Inc;Download 4,411.59
P -card Import Correction;lntl -0.52
Pace Supply;Grass Seed 8,025.40
Panther Uniforms Inc;Unifo 248.40
Pauls Discount;Sanita & In 250.75
Pay Flow Pro;Financial Ser 464.25
Paypal; Minor Equipment - 100.00
Paypal "redbackboot;Unifo 159.00
Paypal 'tattoos4kid;Recreat 19.90
Pet Memories;Other Techni 140.00
Peterson's A Nelnet Compa 29.48
Peterson, Cheryl Lynn;Co 980.00
Phils Building Supplie;Other 12.86
Physicians Record Comp; 720.00
Physio Control Inc;Oth E 5,031.96
Pip Printing;Outside Print 3,207.46
Pittsburgh Paints 9831;Paiti 94.30
Platinum Construction; Exca100.00
Play It Again Sports;Recre 39.98
Pleasant Valley Lp;Other Ag 44.99
Pleasant Valley Nursery Inc 153.00
Plumbers Supply Compa - 957.53
Plumbers Supply /faucet;Bu 200.57
Plunkett's Pest Control;Bld 100.00
Pohl Family Props LIc;Pro 139.00
Polar Service;Minor Equip 19.95
Pool Tech Midwest Inc;Ot6,203.30
Prairie Lights Books;Misc S 99.38
Premier Linen & Drycle;U 2,495.54
Premier Linen & Uniform R 765.53
Progressive Medical Internat 71.38
Puppy Work; Registration 320.00
Pyramid Services;Equip R & 78.19
Pyramid Services Inc; Equip 552.31
Quality Engraved Signs;Equ 43.05
Quest Diagnostics; Medical 232.96
Quill Corporation; Printing /G 169.56
Racom Corporation; Radio 208.00
Radar Road Tec;Certificat 665.00
Radioshack COr00161943;E 20.24
Ragan Communications I;R 119.00
Ralston Construction; Excav900.00
Ralston Creek Fair And Fie 500.00
Random House Inc;Fiction 194.96
Rape Victim Advocacy Pr 3,000.00
Rapids Reproductions Inc; 64.98
Rathje Construction Co;Ex 100.00
Reade, Dan;Train & Educ Cl 77.00
Reclaiming Roots;Other W 256.81
Recorded Books Llc;Non -F 772.40
Recreonics Inc;Park & Re 1,090.22
Regent Book Co Inc;Books 182.90
Richardson, Christy;Lessons 56.00
Riverside Theatre Shakes 7,000.00
Rmb Co Inc;Cooling Eq 12,290.47
Rocca, Andrew;Train & Ed 111.00
Rochester Armored Car Co 507.28
Rohr, Brian;Train & Educ Cl 77.00
Roto Rooter;Elect & Plumb 265.00
Ruyle Home Solutions;Exc 100.00
S & G Materials;Sand 328.00
S &s Worldwide; Recreation 142.01
Scheels -iowa City;Recreati 109.96
Schleidt, Jay;lnstructor /Off 120.00
Schrader Excavating;Excav 200.00
Schulze, Andy; I nstructor/Of 363.00
Sears Dealer 5186;Minor 289.99
Secretary Of State;Certificat 30.00
Sereduck, Nancy;Parking 6.00
Shell Oil 534305900gps;Tran 34.00
Shell Oil 57444613301;Trans 43.00
Shellady, Chris;Train & Educ198.00
Shelter House;Aid to Ag 7,655.00
Sherwin Williams #3783;Pai 12.09
Smarterville Education Llc; 201.88
Smith, Dan;Train & Educ Cl 77.00
Smithey, Mike;Meals 148.00
Sperian Protection Ins;Test 575.00
Srs Construction;Excavatio 200.00
St Luke's Work Well Solutio 362.50
Stanley & Douglas LIc;Zon 675.00
Staples 00106260;Printing/ 620.97
Staplescontractcommerc; 5,684.68
State Library Of lowa;Onl 2,739.48
Steele - thurston, Nykole;Le 135.00
Steffen, James;Train & Educ 64.00
Stericycle Inc;Other Techni 169.23
Steve, Roxanne;Lessons 135.00
Stew Hansen Dodge Cit 19,132.00
Stockman, Earlis;Safety S 117.69
Stumpf Construction;Exca 100.00
Stutz, Antonio;Lessons 36.00
Suburban Amoco Keokuk St 14.93
Summer Of The Arts;Co 69,000.00
Sunoco 0363063902;Transp 39.00
Supermediastore.com;Photo 22.43
Swanson, Kristina;Lessons 54.00
Swick Cable Contractor's 1 100.00
Ta #6 Columbia Nj;Transport 41.00
Tantor Media; Non-Fiction A204.53
Target 00011130;Purchases 59.73
Taylor Imagining Service In 300.00
Tea`the Great Courses;Rec -51.50
Technigraphics;Outside Pri 342.05
Telvue Corporation; Data 11,310.00
Tennis Services Of Iowa 36,269.04
Terracon;Testing Services 36.00
The Depot Express;Meals 14.18
Theisen's #19;Minor Equip 35.72
Thomas Bus Sales Inc;Bus R 7.66
Thompson Publishing Grou 599.00
Timmins, Elizabeth;Misc S 12.00
Tnt Land Development;Rei -39.00
Toll Rd N 700 Qps;Transpo 53.60
Toll Rd S 701 Qps;Transpor 43.00
Trawick, Charlene Anelia;Inst60.00
Treat America;Meals 114.60
Trimble, Alicia;Misc Supp 751.57
Tru Art;Outside Printing 415.00
Truck Country Of lowa;Bus -18.61
Trugreen # 5101;Nursery-L 73.14
Tvedte, Donald; Purchases 700.00
U Of la Business Office;W1,277.17
U Of la Center For Human 200.00
U Of la Hygienic Laboratory165.00
U S Cell ular;Wireless Phon 255.78
U S Post Office Acct 155;B 577.20
Ui Learning & Devel;Registr 178.00
Umc Confer Short Cours;R 400.00
Unesco Iowa City;Aid to 50,000.00
Unique Management Servi 25C 60
United Action For Youth; 14,311 r,0
United Information Servi 4,820 `16
United Parcel Service;Cour 84.65
United States Marshal's 34,710.00
University Of Northern Iowa; 60.00
University Of Texas At Austin 15.00
Ups (800) 811- 1648;Delivery39.90
Urban Land Institute;Dues 225.00
Usi Ed Gov;Office Supplies 403.69
Van Meter Industrial;Electri 103.68
Van Meter Industrial Inc;Ele 116.29
Vande Berg, Jeffery;Misc Se 34.00
Vanderweide, Jenny;Lessons67.00
Vantagepoint Transfer Ag 3,105.00
Verizon Wireless;Wireless 2,983.48
Vermilion Valley;Transportat 33.00
Vrban Fire Protection Inc;Ot992.16
Vue'promiss Test Cntrs;Cer 160.00
Watson, Charles; instructor 263.50
Watt, Craig;Excavation Esc 100.00
Wawa 270 00002709;Transp 27.00
Webclarity Software Inc;S3,978.00
West Music Company; Par 1,607.72
West, Victoria;Food & Beve 122.93
Weston Woods;Video Recor 53.96
Westport Touchless Autow 453.60
Wheelers Autobody Supp;A 28.00
White Cap Construction 2,007.13
Wiggins, Jerry;Animal Adopt 17.50
Windstream;Internet Fees 795.00
Wisconsin Library Services 20.00
Wm Supercenter Se2; 1,753.36
Women Make Movies;Non 104.00
World Class Athletic Surfac 495.00
World Of Bikes Inc;Oth Equi 12.00
Wsu Marketplace;Registrat 375.00
Www.newegg.com;Office 114.49
Yellow Book Usa:Advertis 1.273.80
(T� I
Yocius, Margaret; Instructor 60.00
Zeithamel, Adam;Lessons 135.00
Zephyr Printing & Design; 1,268.50
General Fund
Fund Total 6,422,474.78
Fund: Special Revenue
7.13.11 Bill Date City Depts204.84
7.27.11 Bill Date City Depts 109.60
7.6.11 Bill Date City Depts 124.84
Abbott, Marc; Moving /Belo 850.00
Abc Disposal Systems Inc; 50.00
Active Thermal Concept 19,291.00
Advanced Maintenance Sy 271.00
Aero Saw Inc;Misc Sery & 350.00
Ahlers And Cooney Pc;Att1,998.00
American Planning Associa 424.00
Aw Welt Ambrisco Insu 39,232.00
B & L Welding;Misc Sery 1,406.25
Bankers' Ban k; Land Ac 176,803.59
Bhmm Architects Llp;Co 3,225.00
Bill's Plumbing Inc;Loans -E 303.34
Blackman Decorators Inc A 800.00
Cic Copier Chargebacks;P 885.39
Cic Equipment Chargeb 65,105.69
Cic Info Services Charg 15,459.70
Cic Insurance Chargeba 47,496.93
Cic Landfill Chargebacks; 99.72
Cic Mail Chargebacks;Mail 640.43
Cic Payroll Recap;Per 324,959.05
Cintas First Aid #0489;First 133.05
Cleaning Crew;Other Bldg 500.00
Communications Engineeri 75.60
Communications Infrastruct432.00
Consumers Cooperative S 836.00
Cook, William;Prescription 752.14
Corvel Corporation;Other H 44.96
Cox, Jerry;Safety Glasses 100.00
Crescent Electric Supply C 120.86
Croell Redi Mix Inc;Co 20,614.17
Csc Credit Services;Loans 25.96
Custom Hose & Supplies; 110.54
Dave Stepp Heating & Air 686.69
Davidson Floor Care Inc.;Nu 48.20
Denneny, David & U Of 37,500.00
East Central Iowa Counc11,152.50
Eastern Iowa Light And Pow 64.50
Eldon C Stutsman Inc;Gras 483.40
Eldon C. Stutsman;Other Ag 27.90
Electric Motors Of Ic;Equip 44.53
Ellis, Mark; Loans- External 1, 111.02
Farmer, William;Prescripti 665.98
Fastenal Company;Traffic 1,269.53
Fica;FICA 24,658.19
First American Bank;lntere 327.06
Foster Appliance; Building 2,533.00
Geertz, Emily;Consultant 1,000.00
Gierke Robinson Compan1,650.57
Greg Shaeffer Constructi 9,181.92
Hawkeye Fire & Safety;Saf 136.80
Hawkeye Title Services Lc 350.00
Hawkeye Weld And Repair 1 35.00
Housing Fellowship;Hous 690.03
Indoor Air Technologies 2,245.00
Inter -city Chargebacks;JUL 657.75
Iowa City Heart Center Pc 520.00
Iowa City Landscap;Plants 299.00
Iowa City Press Citizen;Le 135.96
Iowa One Call;Utility Locat 295.53
Iowa Paper Inc;Sanita & In 571.55
Iowa Prison Industries;Tr 1,050.04
Iowa Workforce Develop 1,066.00
Ipers;IPERS 23,737.87
Interdepartment Chargeba 300.00
J Peterson Grading & T 7,594.20
Jensen, Jamie & Hills B 37,500.00
Johnson County Ambulan 597.50
Johnson County Recorde 1,708.00
Jp Morgan Chase Bank 74,912.97
Kelly Demolition;Contra 47,930.33
Kerns, Jennifer;Misc Other 425.00
King's Material Inc;Oth Sur 306.60
Kramer, Jillian & U Of la 37,500.00
Kricket's Kleaning;Other BI 215.00
L L Felling Company;Asp 3,050.70
League Of American Bycycl 40.00
Lenoch & Cilek Ace;Misc Su 11.94
Lenoch And Cilek Ace;Other 4.20
Li Rentals Llc;Land Acg132,672.01
Logan Contractors Supp;Ot 69.13
Lowes #01688'; Minor Equi 37.22
Madison National Life Ins 1,333.48
Meadowlark Psychiatric Se 371.34
Mechanical Service Inc;Oth 81.00
Menards Iowa City;Misc Sup83.26
Mid American Signal Inc; 2,513.64
Midamerican Energy;Ele 36,291.87
Midwestone Bank;Loa 284,000.00
Mrs Appraisals; Loans- Exter975.00
Nagle Lumber Company;O 620.00
Nextel /sprint;Wireless Phon 127.72
Ohmes, Allen & Dawn 300,585.36
Oren Mid, Ron M;Medical 154.80
Pauls Discount; Minor Equi 111.83
Performance Therapies P 1,972.00
Premier Linen & Uniform 1,628.96
Owest;Local Phone Service 84.72
Rahe, Marjorie;Land A 133,322.51
Randy Wessling Constructio 55.39
Randy Wessling Constru 4,590.00
Reliance Title Services;Lo 260.00
S & G Materials;Sand 38.90
S J Construction Servic 10,410.00
S J Construction Servic 10,530.00
Sears Roebuck 2161;Minor 23.97
Sherwin Williams #3783;Pa 519.24
Slager Appliance Inc;Buil 2,802.00
St Luke's Work Well Soluti 217.50
Staplescontractcommerc 371.59
Stephen R Burns Inc,Other 345.00
Strub, Tom; Loans- External 115.05
Synchrony Employee As 16,075.00
The Inn;Lodging 148.50
Tomlinson Cannon;Build 1,850.00
Trnjanin, Mahir & U Of 1 37,500.00
Troys Lawn & Landscape; 2,330.00
Van Meter Industrial Inc; 21,355.56
Wagner Bros Llc;Buildin 8,319.00
White Cap Construction 1,645.37
Special Revenue Fund Total
2,076,665.53
Fund: Capital Projects
Advanced Drainage Syste 582.12
Advanced Electrical Serv17,933.15
Aero Rental; Equipment Re 754.61
Ahlers And Cooney Pc;A17,159.46
Air Cooled Engine Service3,283.39
Anixter Inc;Data Commun6,903.96
Apex Construction Co 10,251.31
Aw Welt Ambrisco Insuran 805.00
Calacci Construction C 34,981.72
Calhoun -burns And Asso 7,190.05
Carter And Associates 97,485.57
Cdw Government;Misc C 780.00
Cic Copier Chargebacks;Ph 0.90
Cic Equipment Chargebacks 4.51
Cic Info Services Charge 2,147.50
Cic Insurance Chargebac 5,850.56
Cic Mail Chargebacks;Mail 223.77
Cic Payroll Recap;Per 117,816.39
City Electric Supply Inc;Cabl 1.75
Communications Infrastr 6,675.10
Connolly Construction 209,532.38
Cook Appraisal;Other P 15,150.00
Coyne, John;Contracted 1,200.00
Croell Concrete Produc 1,423.00
Dynamis, LIc;Traffic Ctrl 1 3,780.00
Eldon C Stutsman Inc;Other 80.00
Equity Contracting Inc;C 12,676.29
Feldman Concrete;Contr 6,037.17
Fica;FICA 8,867.18
Foth Infrastructure & E 239,960.67
Hansen Asphalt;Contra 43,480.08
Heiman Inc;Trucks 50,577.66
Howard R Green Comp 24,323.44
Inter -city Chargebacks;JUL 65.00
Iowa City Press Citizen;Le 239.04
Iowa Department Of Natura 175.00
Iowa Department Of Tran 2,559.37
Iowa Interstate Railroad Co 292.50
Ipers;IPERS 8,951.83
Johnson County Recorder 284.00
Knutson Construction 138,185.15
Kondora Plumbing And He 990.00
L L Felling Company;Asph 152.46
Lynch's Plumbing Inc;No 8,360.00
Madison National Life Insu 233.08
Mccomas Lacina Const 92,553.75
Menards Iowa City;Grass 242.70
Metro Pavers Inc;Contr 61,561.47
Mims Consultants Inc;O 16,530.00
Nagle Lumber Company; 1,967.86
National Development Co6,000.00
Neumann Monson Arch113,719.47
Price Industrial Electric 36,713.18
Rdg Planning & Design; 31,265.91
Rohrbach Associates Pc; 1,181.70
Safety Storage Inc;Cont 29,903.75
Selzer Werderitsch Assoc 3,051.45
Shoemaker And Haaland P 483.45
Snyder And Associates 14,900.00
Stanley Consultants In 461,306.14
Tac 10 Inc;Software R & 8,750.00
Terracon;Testing Services 5,926.55
Terrus Real Estate Group 2,562.10
Tricon General Constr 331,882.86
U Of la Payment Processing 85.50
Zipsprocketcom;Misc Com 126.13
Capital Projects Fund Total
2,329,120.09
Fund: Debt Service
Ahlers And Cooney Pc; attorney
services 17,377.63
Debt Service Fund Total 17,377.63
Fund: Trust And Agency
Abc Solutions; Internet Fees 49.90
Alphagraphics Of North Lib 95.40
Cic Insurance Chargeba 1,249.87
Cic Payroll Recap;Perm 8,445.68
Flca;FICA 638.48
Friends Foundation;Aid to 150.00
Iowa Book Llc;Misc Suppli 162.64
Ipers;IPERS 681.56
Madison National Life Insur 43.39
Parsons, Cynthia E;Misc S 64.75
Trust And Agency Fund Total
11,581.67
Fund: Enterprise Funds
335 Partners; Landlord Ran 406.00
615 Associates Llc;Landl 2,640.00
7.13.11 Bill Date City Depts768.81
7.20.11 Bill Date City De 15,918.68
7.6.11 Bill Date City Depts 663.94
A J Properties Unlimited 1,562.00
A M Management;Water 0 24.02
A Plus Rental & Mainten 1,916.00
A Y Mcdonald Manufact 246.69
A2z Mechanical Contractor 274.05
Aaa Mechanical Inc;Cool 1,370.00
Abc Disposal Systems Inc; 448.00
Action Sewer & Septic Sery 65.00
Adams And Baumbach Bui 738.00
Adams, Darcell N;Landlo 2,357.00
Advanced Electrical Servic 200.58
Advanced Maintenance Systems
Llc;Other Bldg R & M 13,012.25
Advancement LIc;Landlord 770.00
Aero Rental; Equipment Re 575.00
Aero Rental Inc;Equipment 266.83
Airgas North Central;Other 48.78
Albrecht, Jim;Landlord R 1,378.00
Alcurt Coralville Llc;Land 4,004.00
Alfie Packers;Other Techni 277.50
Alger, Derrick TLandlord 2,144.00
Alger, Elizabeth; Landlord R 685.00
All American Concrete In14,218.57
All Equipment;Equip R & 1,272.46
All Star Carpet Care Co;Ot 120.00
Allen, John D;Water Overp 65.62
Allen, Tara J And Jason 1,092.00
Allied Electronics Inc;Electr 96.30
Allison, June A;Landlord 297.00
Alpine Apartments; Land 2,305.00
Alternative Property Solut 1,046.00
Amanda Hart;Utility Reimb 22.00
Amazon Mktplace Pmts;Prin 27.99
Amazon.com;Misc Comp 34.99
Amber N Henderson; Utility 66.00
Ambrosi, Amber J;Water Ov 48.64
American Home Solutions 1, 809.00
Amster Corp;Landlord R 1,340.00
Anderson Precision Machin 17.00
Anderson, Anna M;Landlor 376.00
Anderson, Barbel;Landlord 852.00
Anderson, James R;Landlo 676.00
Anderson, Susan;Landlord 704.00
Andretta Brooks;Utility Re 104.00
Aniston Village; Landlord 11,704.00
Anita Frenchele Taylor;Utility 5.00
Anthony D Moore;Utility Re 89.00
Antoinette Alexander;Utility 15.00
Arch, Christopher C;Landl 78.00
Arden Apartments; Landlord 783.00
Ariane Parkes- perret;Utility 48.00
Arie E Patterson; Utility Rei 80.00
Aron, Janelle M;Water Over 13.72
Asadi, Abdullah;Landlord 1,934.00
Asadzadeh, Parvin;Land 2,526.00
Assoulinie, Joe;Landlord 474.00
Attm'28701 71 1 7999;Wire 337.78
Aumer, Gary;Permit Parking 75.00
Autozone #1928;Misc Supp 2.99
Aw Welt Ambrisco Insura 3,950.00
Azzano, Alyssa;Water Over 33.90
Adjust Liabilities To Actual;O 3.29
B & L Enterprise; Landlord 613.00
Backflow Prevention Servi 400.00
Baculis Mobile Homes Inc 794.00
Baculis, David;Landlord 1,178.00
Beek, Seungjin & Young 2,327.00
Baran, Piper, Tarkowsky, 5,000.00
Barbara A Prosser;Utility R 28.00
Barber Properties; Land to 1,176.00
Barker, Carol;Landlord 2,344.00
Barker, Edwin K;Landlord 848.00
Batteries Plus #12;Misc Su 91.46
Bauer, Matt L;Water Overp 63.74
Baxter Pest Control;Bldg 175.00
Bayliss, Thomas L;Landlor 916.00
Bcw Building; Landlord 1,348.00
Becker, Emily M;Water Ove 32.35
Beddow, Joan;Landlord 630.00
Bee Line Products Corpor 127.00
Bell, Kevin R;Landlord 998.00
Bellingham Housing Autho 590.09
Benda, Jane A; Landlord 1,100.00
Beninga, Brian R;Water Ov 38.07
Berry Court Lp;Landlord 10,888.00
Berry, Daniel L;Landlord 1,370.00
Beth A Burnett- Iopez;Utility 148.00
Beth A Kamerman;Utility 62.00
Beyhl, Roger;Landlord 1,200.00
Bfls Properties;Landlord 1,500.00
Big Easy Lift;First Aid /Saf 1,323.00
Birney, Stephen M;Landlo 762.00
Bishop, Nola;Landlord 484.00
Bonde, Lawrence T;Landlo 818.00
Bonney, Adele;Landlord Re 998.00
Bontrager, Dan;Landlord 14,057.00
Botembe, Venantie M;Lan 618.00
Bowman, Steve A;Water Ove 3.86
Boyd, Susan;Permit Parkin 198.20
Boyle, Kaitlin M;Water Over 55.60
Bradbury, Jim;Permit Parking76.80
Bramble, Constance K;Lan 827.00
Brandt Heating And Air Con 82.00
Brathwaite, Rachel C;Water 55.72
Breazeale, Richard;Landl 2,746.00
Brette Hopkins;Utility Reimb 17.00
Broadway Condos;Landl 2,722.00
Brookhart, Maureen Conn1,292.00
Brown Supply Co;Water 11,695.04
Brown, Mike;Landlord Re 474.00
Brown, Ronald M;Landlord 601.00
Budelier, Richard T;Water Ov 1.99
Buell, Mark V;Landlord 1,226.00
Builders Of Hope Inc;Land 239.00
Buxton, Becky J;Landlord 195.00
Bwalia, Eugenie M;Landl 1,398.00
Bys Investments Llc;Lan 2,266.00
Caitrin M Rames;Utility Rei 156.00
Campbell Supply Cedar R 298.53
Campbell, Kimberly;Landlo 276.00
Capdevila, Kimberly K;La 1,658.00
Carew Family LIc;Landlord 666.00
Carter And Associates Inc; 640.00
Cassandra Shields;Utility 82.00
Catherine Charney Claybon; 30.00
Cede & Co.;Revenue 6,315,000.00
Chad Norman Olson;Utility 44.00
Chaichian, Mohammad;L 3,692.00
Chastity E Cox;Utility Re 154.00
Chaunte M Blanch;Utility 148.00
Chemsearch;Paint Supplies669.20
Chen, Jason;Community 3,600.00
Chen, Yanjun;Water Over 45.58
Cheryl A Vowell;Utility Reimb28.00
Christian Retirement Servic 716.00
Chung, Johnny;Water Overp 8.51
Cic Copier Chargebacks;Pho 3.06
Cic Equipment Charge 184,574.71
Cic Info Services Cha 428,272.04
Cic Insurance Chargeb 133,845.87
Cic Landfill Chargeback 35,510.76
Cic Mail Chargebacks;M 4,582.33
Cic Payroll Recap;Per 860,663.39
Cilek, Michael J;Landlord 900.00
Cintas First Aid #0489;First 55.01
Cintas First Aid And Safety 61.47
Cirrus Imaging Supply;Print 150.00
Citizen Bldg Ltd Partners 8,146.00
City Of Cedar Rapids Ho 7,174.05
City Of Glendale; Landlord 1,770.55
Clark, Stephen T;Landlord1,941.00
Clayton, Jeff;Safety Shoes 125.00
Clerical Recap;Term- Vaca3,175.68
Clinnin, Katie E;Water Over 80.00
Glowers, Marlene And Uic 316.00
Cocoon Investments Llc; 367.00
Cole Parmer Instrument 1,004.00
Communications Engineer 118.75
Comstock Remodeling & 3,002.00
Conaway, Kimberly F & B 1,326.00
Concord Terrace; Landlor16,651.00
Conklin, Tamie;Landlord R 474.00
Conner, Judith A;Landlor 1,337.00
Consumers Cooperative 1,549.61
Continental Fire Sprinkler 1,255.00
Cook County Housing Au 3,961.28
Copple, Austin N;Water Ove 11.03
Copyworks Inc;Outside Pri 450.00
Costello, Matthew A;Water 53.73
Cottage Apartments; Land 1,029.00
Cozine, Richard A;Landl 6,372.00
Crane, Robert C;Landlord 347.00
Cress, John A;Landlord 316.00
Cristina Oyarzun;Utility 148.00
Croell Redi Mix Inc;Co 100.00
Cromil Enterprises Llc; 580.00
Cropp, Martin L;Water Over 63.74
Croskey, Holly Ann;Landl 1,858.00
Crotty, Jeremy J;Water Ove 42.17
Crum, Susanna G;Water Ov 55.60
Crystal Clear Water Co;Foo 75.00
Cues;Oth Equip R &M Svcs 518.85
Culligan Water Tech;Misc Su 23.85
Curl, Laurel B;Landlord 354.00
Curl, Patrick R;Landlord 529.00
Curran, William; Landlord R 758.00
Cusick, David Lorenz;Co 1,580.00
D & S Enterprises; Land 2,080.00
Daffinie Daniel Dunnigan; 1.00
Dahlen, Michael & Janet; 194.00
Daily Iowan;Advertising 135.00
Daisy Charlene Brazelton; 56.00
Dalaina Porter;Utility Reimb 32.00
Dalton Tree Service;Tree 300.00
Daly, Mary Jo;Landlord 508.00
Dan's Overhead Doors 1;0 648.07
Dash Medical Gloves;Lab 173.70
Dashner, Donna R;Landlord470.00
Dave Seydel Auto And Truck 85.04
David J Briscoe;Utility Reimb56.00
Davidson Floor Care Inc. 2,284.30
Davis, James R;Lan 562.00
Dawson, John H;Landlo 2,176.00
Deeds, Charles;Water Over 36.56
Defrance, Alex;Landlord 754.00
Defrance, Jeffrey 1;1- andlord362.00
Deitrich, Justin;Safety 106.99
Delray Beach Ha;Landlo 2,192.55
Diane D Thomas;Utility Rei 36.00
Diehl, Evan J;Water Overpa 30.61
Dionex Corporation;Lab Ch 516.64
Diviggiano, John M Living 1,220.00
Dixon, Bryan;Landlord 754.00
Dizdar, Senad;Landlord 849.00
Document Destruction And 39.00
Dolen Properties Llc;Lan 2,182.00
Dolphin International Llc 31,232.00
Domestic Violence Interven 554.00
Dominique D Money;Utility 19.00
Donta, Theodore S;Water Ov63.74
Douglass, R Thomas;Lan 1,505.00
Downes, Gregory J;Land 2,288.00
Downes, Gregory J (van 1,873.00
Duer, Emma C;Water Over 11.04
Duffey, Kenneth A;Landlord 506.00
Dunlap, James A Trust; 1,126.00
Dupage Housing Authorit 4,610.10
Durham School Services;T 390.60
Dykes, Calvin R;Landlord R 984.00
Earl May Seed & Nurser;PI 849.86
Earthchannel Communica3,295.00
East Central Iowa Coun 31,930.00
Eastern Iowa Light And 34,900.40
Eastern Iowa Properties 11,367.00
Eastlake Partnership;La 1,080.00
Eatimad M Abdalla;Utility 82.00
Eckey, Martha E;Water Ov 43.42
Ecs Inc;Photo Supplies & 92.78
Edwards, Leona;Landlord 586.00
Edwards, Leona Dba C 21901.00
Egenberger, T David;Land 423.00
Ejb LIc;Landlord Rents 620.00
El-zein, Nader;Landlord 1,800.00
Electric Motors Of Ic;Equip 29.21
Electric Motors Of Iowa 2,797.97
Elnour Habibal la; Utility Re 156.00
Elschlager, Rian E;Water Ov 21.21
Emerson Point;Water Over 34.75
Emerson Point Ltd Part 13,315.00
Emma E Campbell; Utility 109.00
Environmental Resource; 806.90
Epley, Donna M Or Lloyd 1,260.00
Erica S Collins;Utility Reimb 96.00
Espinoza, Elvia;Landlord 512.00
Evans, Craig A;Landlord R 591.00
Fairchild, Jonathan P;La 11086.00
Fairchild, Ronald B;Landlo 950.00
Fairfield Line Inc;Safety GI 93.47
Fareway -iowa City #;Lab Che 9.90
Fastenal Company;Lumber /250.48
Fastenal Company0l;Misc 33.64
Fathy Abd Allah Amin -abou 16.00
Fed Ex;Couriers 230.14
Fenner, Larry;Landlord R 1,191.00
Feuerbach, Ehren K;Water 56.19
Fica;FICA 65,360.52
Fields, Margaret L;Water O 52.91
Figueroa, AI;Safety Shoes 125.00
Fisher Sci Chi;Lab Chemic 639.64
Fisher Underground Cons 1,670.00
Fogg, Shannon;Landlord R 806.00
Folesa D Hickman;Utility Re 50.00
Folkmann, Kathleen;Landl 190.00
Folkmann, Verne E;Landlor 846.00
Fomon, David B Or Karl A;Landlord
Rents 1,063.00
Forbes, Keith;Landlord 347.00
Forest Park Partners, LIc;L 502.00
Forestry Suppliers;Misc Su 127.87
Foster, Robert D;Landlord 798.00
Fouch, Shanell & Carousel 750.00
Fox, Robert Dba Preston 1,426.00
Fp Investments; Landlord 2,335.00
Franki Cooley;Utility Reimb 16.00
Franklincoveyproducts;Offi 117.10
Frantz, Julie A;Landlord 2,000.00
Frey, Anthony L;Landlord 1,466.00
Gaffey, Martin R;Landlord 2,984.00
Gaines, Edmond;Landlord 882.00
Galer- bontragerApts;Lan 1,450.00
Galvao, Antonio F;Water O 63.74
Galvotec Alloys Inc;Water3,239.50
Gamma Tech;Misc Comp 1,962.00
Garken LIc;Landlord R 1,262.00
Gaveika, Linas;Water Over 49.28
Gazette Communications 968.00
Geater, Kris;Landlord Rents995.00
Gee Properties LIc;Landl 6,940.00
Geest, Kylan;Water Overpay 14.66
Gemaehlich, Duane;Land 650.00
General Chemical Perfo 4,184.28
Georgia Dept Of Comm 2,043.46
Getta, Dustin C;Water Ove 51.70
Gilkison, Monica;Water Over 37.64
Gillespie, Scott G;Landlord 944.00
Gina Mergy;Utility Reimb 4.00
Glowacki, Genevieve C;Wat 63.74
Goble, Jessie R;Water Over 32.35
Godwin, Benjamin;Water Ov 80.00
Golfview Investors Lc;Land 236.00
Gonsiorowski, Raymond J; 57.48
Goodfellow, Bradly D;Land 497.00
Gordon Properties;Landlo 626.00
Govdeals;Other Prof Servi 16.38
Grabow, Cynthia;Landlo 2,446.00
Grainger;Equip R & M Su 767.73
Greer, Dana;Landlord R 1,316.00
Gregory, Don;Landlord R 1,044.00
Gregory, John C;Water Ove 30.94
Greystone Commerical Ser 469.06
Grife, Ron A;Water Overpa 12.22
Groeschel, Lee R;Water Ove 42.46
Grq Partners; Landlord R 618.00
Guerrero, Krystal L;Water O 43.21
Guess, Susan P;Water Over 28.04
Ha H Ngo;Utility Reimb 64.00
Haas, Patrick R;Water Over 41.05
Hach;Other Technical Sv 4,668.00
Hach Company;Lab Che 1,214.43
Hackbarth, Meghan R;Water 36.07
Haendel, Goldene;Landlord 876.00
Haima, Bob;Landlord R 3,030.00
Haima, Chris;Landlord R 2,794.00
Hain, Brenda;Landlord R 1,632.00
Hall, Summer R;Water Over 29.72
Halon, Robert;Landlord R 1,080.00
Haman, Gary D;Landlord 1,672.00
Hamilton, Damian R;Land 123.00
Hammes, Herbert James;L 946.00
Hanaa Sidahmed;Utility Re 38.00
Happy Software Inc;Softwar 79.61
Harapat, Timothy J;Landlo 384.00
Harmoni Louise Anderson;U 13.00
Harris, Katherine I;Water O 64.99
Hartley, Michial D;Landlo 1,546.00
Hartman, Jim;Landlord R 837.00
Hartson, Amanda R & Sk 1,609.14
Hassan, Erin L;Water Overp 58.35
Hassanein, Mahamed 1,950.00
Havel, Richard;Safety Shoes 85.59
Hawkeye Area Communit 81226.00
Hawkeye Weld And Repair 159.09
Hawkins, Tim;Landlord 668.00
Hayes, Jim;Landlord Rents 548.00
Haynes, Bailey E;Water Ov 24.36
Hd Supply /whitecap; First 381.41
Head, Emily K;Water Overp 2.33
Heath, Charles; Landlord 10,483.00
Heather C Adams;Utility Re 94.00
Heidger, Paul;Landlord 494.00
Heineman, Elizabeth; Permit 62.00
Helps, Jessica R;Water Ove 29.36
Herbert Farms Inc;Landl 1,358.00
Hercules Incorporated;Po 5,075.00
Heritage Development Inc 254.00
Hermes, Jordanne R;Water 56.48
Hershberger, Loran L Tr;La 575.00
Hes Properties LIc;Landlol,445.00
Hidalgo Properties LIc;Lan 972.00
Hightshoe, Clarence C;Lan 704.00
Hills Bank & Trust Comp 1,990.00
Hinckley, Harry;Landlord R 397.00
Hmr Investments LIc;Lan 6,263.00
Ho, Brian;Landlord Rents 586.00
Hofmann, Deb;Landlord 1,020.00
Holiday Mobile Homes Inc; 242.00
Holland, Downey & Assoc; 56.79
Holland, James W;Water Ov 23.23
Honemann, Erin M;Water O 32.23
Hotek, Joseph W;Water Ov 51.24
Housing Authority Of Trav 1,200.55
Howard R Green Compa 3,226.00
Howieson, Loel R;Water Ove 7.64
Hubbell, Alexander M;Water 41.05
Huffman, Aimee;Water Ove 80.00
Huffman, Deanna;Landlo 1,654.00
Huston, David;Landlord 1,537.00
Hy Vee 1281;Food & Bever 447.00
Hy Vee 1285;Meals (non -tr 39.91
Hyer, Dan E;Water Overpay 26.92
Hyvee Food Store 3;Sales -72.43
la Criminal Record Che;Ot 677.25
Ikon Office Solutions Inc;O 759.52
Inter -city Chargebacks;JUL 707.36
Iowa City Press Citizen;Leg 41.72
Iowa Department Of Natu 7,454.91
Iowa Lodge And Apart 1,875.00
Iowa One Call;Utility Locat 591.07
Iowa Paper & Chemical; 590.76
Iowa Paper Inc;Sanita & 1 165.87
Iowa Prison Industries;Out 950.00
Ipers;IPERS 67,027.81
Isaak, Diane;Hourly Parking 16.50
Isis Investments LIc;La 10,947.00
Interdepartment Chargeb 1,695.63
J P Gasway Company Inc 26.70
J Peterson Grading;Cont 2,524.25
Jacinta M Wilson;Utility Re 94.00
Jackson, Randy;Landlord 4,505.00
Jacome, Margarita;Water Ove 3.91
James A Davis;Utility Reimb 28.00
Jamie Wilcoxon;Utility Reimb28.00
ca, `l 1 b
V J
Jasmine Walker;Utility Reimb95.00
Jba Investments LIc;Lan 165.00
Jefferson Point Ltd Part 14,642.00
Jennifer L Warren;Utility Re 148.00
Jennifer Valesca Moncallo; 104.00
Jensen Manor;Landlord 1,302.00
Jessica Sonii;Utility Reimb 118.00
Jet Air Inc Iow;Nursery-L 6,127.42
Jochims, Amy C;Water Over 80.00
John R Wilcox;Utility Reimb 16.00
Johnson County Perma 9,069.00
Johnson County Sheriff;C 16.52
Johnson, Amber N;Water O 45.93
Johnson, Eugene Or Sand 716.00
Johnson, Ronald F;Landlor 488.00
Jon S Kortemeyer;Utility R 140.00
Jonathan Duke;Utility Reimb 42.00
Jones, Bruce;Safety Gla 100.00
Jones, Wendell B;Landlord 706.00
Julia K Dodds;Utility Reimb 28.00
Julius, Steve;Safety Shoes 123.00
Jung, Jay Soo- hyun;Lan 1,798.00
Jul Admin Chgbk And 213,705.86
K -plaza Corp;Landlord R 1,444.00
Kaboli, Peter;Landlord R 718.00
Kaefring, Nina;Other Bldg 376.00
Kakac, Amamda S;Water O 55.60
Kaldenberg, Brian;Landlo 1,998.00
Kamal Ibrahim Ismeil;Utility 77.00
Karen Haskins;Utility Reimb 87.00
Karunatilaka, Chandana;Wa 50.44
Karwowski, Audrey L;Water 47.20
Kashef, Alireza;Permit Park 95.85
Kathol, Emily A;Water O 51.73
Katie Kennebrew;Utility Reimb7.00
Kawanii Coleman;Utility Re 100.00
Keller, Mildred R;Landlord 352.00
Kelly, Louise B;Landlord R 332.00
Kenneth Edward Woodberry;16.00
Kenyatta Evans;Utility Reimb31.00
Kenyatta Jeanette Taylor;U 27.00
Khor, Choon Foo;Landlor 2,755.00
Kic Ltd;Landlord Rents 200.00
Kilic, Ozgen;Water Overpay 44.10
Kim L Logan;Utility Reimb 28.00
King, Audra M;Water Over 49.61
King, Dale Ray;Landlord 1,927.00
King, Mitchell R;Landlord 637.00
Kiosha Miller;Utility Reimb 28.00
Klinefelter, Gary;Commu 5,570.00
Knipper, Kristin M;Water O 1.67
Knollridge Garden Apart 3,278.00
Koffron, Paul;Landlord R 1,339.00
Kohl, Grace E;Water Over 57.27
Kolyvanov, Alex;Landlord 2,030.00
Kramer, Ron;Landlord Re 291.00
Kricket's Kleaning;Other BI 150.00
Kristina Arnold;Utility Reim 240.00
Kruckenberg, Andrew J;Wat 49.36
Ksa Investments;Landlor 7,092.00
Ksb Rentals; Landlord Rents492.00
Ksk Limited;Landlord Re 5,690.00
Kuenster, Rodney;Safety S 162.63
Kupris, Amanda S;Water O 23.62
Kusiak, Andrew;Commun 6,060.00
Labconco Corporation;Lab 27.16
Labor Ready Midwest Inc 1,129.32
Labsafe*1 01 7071867;First A 64.68
Labsafe *1017495219;First 135.83
Labsafe *1017543295;First 134.36
Lacina, Bonnie Jo & Grabin 876.00
Lacina, Don;Landlord Re 2,836.00
Lacina, Donald;Landlord 1,004.00
Lake, Obiagele;Landlord 1,482.00
Lakeside 12 LIc (2458 La 848.00
Lakeside Holdings LIc;La 5,786.00
Lalla, Jim;Landlord Rents 706.00
Landes, Jeff Or Kendra;La 203.00
Laplace Equipment;Oth E 644.05
Larry Frantz Pest Control;13 321.00
Laticia T Taylor;Utility Reimb 74.00
Latorya L Motton;Utility R 24.00
Launspach, William L;Lan 307.00
Laura M Schurr;Utility Reimb24.00
Lawrenson, Gary;Landlord 747.00
Leah Sexton;Utility Reimb 47.00
Leahy, Edward J;Landlordl,630.00
Leaton, Zephaniah S;Lan 2,113.00
Lee, Diana; Landlord Re 1,418.00
Lee, Gary D;Water Overpay 12.97
Legrand, Stephen B;Landlo 400.00
Lehman, Kevin J;Landlor 1,102.00
Lenoch & Cilek;Sanita & In 566.66
Lenoch & Cilek Ace;Minor 69.64
Lesser, Tom W;Water 56.19
Lewis, Harry L;Landlord 1,190.00
Lexington Place Apart 10,546.00
Liberty Communications; Lo 33.93
Liberty Housing Co Llc; 6,155.00
Liberty Oaks Ltd Partners 9,461.00
Liberty Tire Recycling Servi 591.36
Lickteig, Caitlin J;Water Ove 37.32
Lightedge Solutions, Inc;lnte 25.00
Linda Kouangothonh;Utility 84.00
Linda L Sirois;Utility Reimb 14.00
Linda M Smith;Utility Reimb 54.00
Lindgren Apartments Llc; 6,486.00
Linnenkamp, Roberta;Water 20.55
Lisa Mallard;Utility Reimb 148.00
Little, Sheryl S;Water Over 3.26
Lmsoa;Dues & Membershl,380.00
Long, Benjamin L;Landlord Rents
1,012.00
Lotus Road Apts LIc;Landlord
Rents 1,140.00
Lowe, Andrew R;Water
Overpayments 56.19
Lozada, Kelly L;Water
Overpayments 45.56
Lpa Iii, LIc;Landlord Rents3,545.00
Lu, Kevin;Water Overpayments
64.99
Lubaroff, David M;Landlord Rents
588.00
Lublin Properties LIc;Landlord
Rents 1,458.00
Ludwig, Joseph;Landlord Rents
706.00
Lundberg, Dean H;Landlord Rents
1,334.00
Lyddon, Brett W;Water
Overpayments 60.33
Lynch's Plumbing Inc;Elect &
Plumb R & M 549.50
Lynch, Lawrence L;Landlord Rents
5,646.00
Lynette A Hanrahan;Utility Reimb
48.00
Lynette A Thomas;Utility Reimb
121.00
M & B Properties LIc;Landlord
Rents 708.00
Madden, Rodney L;Landlord
Rents 886.00
Madison National Life In 4,143.82
Maierhofer, Waltraud;Lan 793.00
Mailboxes Of Iowa City;C 32.56
Maira B Vazquez;Utility 98.00
Mallard, Lisa & Spenler Tire Ist
Ave;Pub Hous Esc Deposit 417.84
Mamoun A Osman;Utility Reimb
204.00
Mark Iv Investors; Landlord Rents
13,158.00
Mary's Glass Specialties Inc;Other
Bldg R & M Svc 4,776.00
Mary Ann Gunartt;Utility Reimb
196.00
Mary E Mcgee;Utility Reimb 56.00
Matthews, Abby J;Water
Overpayments 61.94
Mc Nichol, Patricia K;Landlord
Rents 396.00
Mccaryn Llc;Landlord Rents
770.00
Mccomas, Robert F;Landlord
Rents 270.00
Mcintosh, Jack % Bonnie 47.90
Mcmahon, Shannon T;Water
Overpayments 19.68
Means, Stephanie P;Water
Overpayments 30.42
Mecca;Landlord Rents 7,307.00
Mecca Services;Aid to Agencies
2,500.00
Mediacom;Misc Sery & Chgs69.95
Melchert, Stacey J;Water
Overpayments 52.25
Memphis Housing
Authority; Landlord Rents 346.55
Menards Iowa City;Tools 1,538.77
Mercy Occupational
Health;Vaccinations 368.00
Metro Hra;Landlord Rents 846.09
Metzger, Joy;Landlord Rents
124.00
Michael Salamone;Utility Reimb
32.00
Michel, Clayton; Landlord Rents
339.00
Midamerican Energy; Electricity
61,919.92
Midwest Electronic
Recovery; Electronic Wst Dispo
5,180.90
Midwest Safety Counselor's
Inc;First Aid /Safety Sup 481.19
Midwestone Bank;Landlord Rents
656.00
Miller & Maske Llc;Landlord Rents
1,818.00
Miller, James A (1427
Aber);Landlord Rents 1,109.00
Miller, James A (1545
Aber);Landlord Rents 734.00
Miller, James A (1637 Aber
Ave);Landlord Rents 636.00
Miller, James A (1649
Aber);Landlord Rents 582.00
Miller, Jim & Steven Bright;Landlord
Rents 1,861.00
Miller, Ryan M;Landlord 1,756.00
Mitchell, James;Water
Overpayments 2.22
Modern Manorinc;Landlo 236.00
Moeller, Thomas;Landlord 266.00
Moes, Abigail J;Water
Overpayments 56.91
Mohamed A Bah;Utility Re 166.00
Molly Rew;Utility Reimb 63.00
Monica Hatcher;Utility 228.00
Monson, Kevin;Landlord 538.00
Montgomery, Jessie H;Water95.00
Moor's Salvage And Recovery
Inc;Other Waste Disposal 3,078.00
Moore, Gary J;Water
Overpayments 52.37
Moore, Juliet C;Landlord 808.00
Moore, Tammy L;Water Ove 97.97
Morrissey, Richard;Landlor 382.00
Morwan Abdalla;Utility Rei 88.00
Motion Industries Inc;Equip R & M
Supplies 308.07
Mulford, Justin A;Water
Overpayments 50.48
Mulhausen, Teresa;Landlord Rents
838.00
Mullinnix, Jerry L;Landlord Rents
1,608.00
Murphy, Jayme J;Water
Overpayments 14.36
Myps Llc;Landlord Rents 1,762.00
Nancy Etienne;Utility Reimb 32.00
Natasha J Carter;Utility Reimb
11.00
Natasha L Venteicher;Utility Reimb
156.00
Nationwide Mortgage; Landlord
Rents 12.00
Ncga;Permit Parking 222.00
Negrete, Cody S;Water
Overpayments 8.52
Neighborhood Centers Of;Aid to
Agencies 1,090.00
Nelson, George;Landlord Rents
750.00
Nelson, Jennifer L;Water
Overpayments 11.24
New Horizon Management
Llc;Landlord Rents 7,015.00
New Pioneer Cooperativ;Food &
Beverages 5.00
Newman, Michael W & Beverly
C;Landlord Rents 614.00
Nextel /sprint;Wireless Phone Servi
527.01
Nicole M Smith;Utility Rei 156.00
Nicole Renee Randle;Utility Reimb
59.00
Nieman, Megan K;Water
Overpayments 38.50
Nolan, John;Landlord 1,000.00
North Liberty Ii Llc;Landlo1,723.00
North Liberty LIc; Landlord 1,594.00
Northern Safety Company
Inc;Sanita & Indust Supp 314.71
Northland Systems,;Misc Comp
Hardware 209.25
Nrj Enterprises;Landlord Rents
1,955.00
Nurelhuda Shiekh;Utility Reimb
10.00
Nyoka Smith -ware; Utility Reimb
22.00
O'hara, Michael;Permit Parking
191.40
Oakes, Dean;Landlord Rents
874.00
Ochoa, Juan;Landlord Rents
8,907.00
Oec "otis Elevator Co;Structure R &
M Svcs 1,633.48
Office Depot #1090;Office
Supplies 151.68
Old Capitol Screen Printers;Outside
Printing 123.50
Olson, James E;Landlord Rents
848.00
Om Inc;Landlord Rents 2,556.00
Omolaiye, Samuel A;Landlord
Rents 1,150.00
On The Go Pc - Interne;Misc Comp
Hardware 521.96
Ophelia Clemons;Utility Reimb
54.00
Ottmar, Rachel A;Water
Overpayments 23.23
Oxford Housing & Development
Inc;Landlord Rents 458.00
Paddock LIc;Landlord Rents
438.00
Panther, Dave;Landlord Rents
958.00
Panzer, Melissa A;Water
Overpayments 42.17
Paquita Norwood;Utility Reimb
40.00
Paradigm Software LIc;Software
1,558.00
Paradise Inc;Landlord Rents
2,000.00
Park Forest Housing
Authority; Landlord Rents 2,515.55
Parker, Sara K;Water
Overpayments 28.42
Parradee, Elizabeth; Landlord
Rents 706.00
Parsons Properties; Landlord Rents
809.00
Patricia Genus;Utility Reimb 49.00
Patv Inc;Public Access Fee
18,205.67
Paul's Discount Of Iowa City;Misc
Supplies 298.80
Paul, Jessica L;Water
Overpayments 1.67
Pauls Discount;Misc Supp 252.26
Pay Flow Pro;Financial Sery & Chg
152.35
Payne, Roberta; Management
Services 50.00
Payton, Erin A;Water
Overpayments 47.76
Peninsula Apartments; Landlord
Rents 4,366.00
Penningroth Apartments; Landlord
Rents 8,550.00
Perez, Albert J;Water
Overpayments 56.43
Perkin Elmer Analytica;Lab
Chemicals & Supp 149.00
Persaud, Rosemary &
Peter;Community Dev Assist
9,600.00
Peterson, Susan J;Water
Overpayments 49.98
Petroleum Marketers
Management;Fire & Casualty Ins
750.00
Phan, Tuyet;Landlord Rents
1,522.00
Phanthouvong, Viengvilavan
L;Water Overpayments 5.76
Phelps, Elizabeth;Water
Overpayments 7.29
Phillips, John R;Water
Overpayments 31.02
Pieper - marek, Melia R;Water
Overpayments 40.33
Pierce, John R;Landlord Rents
1,054.00
Pierson, Andy;Certifications 5.00
Pip Printing;Outside Printing
7,928.29
Pitton, Mallory R;Water
Overpayments 5.99
Plath, Debbie;Landlord Rents
801.00
Pleasant Valley Lp;Other Ag
Materials 119.00
Plumbers Supply
Company; Plumbing Supplies63.80
Pollard Water.com;Water Syst
Improve 634.88
Ponitac Housing
Commission;Landlord Rents
362.09
Poppen, Kami & Dave;Landlord
Rents 1,706.00
Poppen, Kevin L;Water
Overpayments 42.30
Pov Investments (5th St);Landlord
Rents 3,641.00
Praxair Dist- accupay;Lab
Chemicals & Supp 593.02
Premier Linen & Drycle;Uniform
Service 442.40
Premier Linen & Uniform
Rental;Uniform Service 2,352.03
Preuschl, Donald J;Landlord Rents
1,208.00
Procom Systems Inc;Other
Technical Svcs 2,000.00
Pyramid Services Inc;Oth Equip
R &M Svcs 512.95
Qiana F Tullis;Utility Reimb 8.00
Quad City Drum Recycling Co;Misc
Supplies 694.00
Quinn, Chelsea E;Water
Overpayments 51.24
Quinnteshia S Tillman;Utility
Reimb 22.00
R.o. Sords, Inc.;Plant Equip R &M
Supp - 815.45
Ramos, Hilda E;Water
Overpayments 1.67
Randall, Elizabeth And;Landlord
Rents 1,134.00
Randy's Carpets &
Interiors; Furnishing R & M6,048.23
Rasmussen, Ariana;Water
Overpayments 7.44
Reach For Your Potential
Inc;Landlord Rents 2,436.00
Real Home Services &
Solutions;Water Overpayments
35.11
Rebekah F Noriega;Utility Reimb
63.00
Reding, Brian A;Water
Overpayments 39.49
Regency Heights; Landlord Rents
22,037.00
Reiland, Marvin E;Landlord Rents
933.00
Rena Kelley;Utility Reimb 51.00
Restore; Management Services
2,479.39
Reynolds, Roy E;Metered Sales
862.00
Rhodes, Aimee H;Water
Overpayments 419.93
Rhonda Gordon;Utility Reimb63.00
Richards Williams Property
Management; Landlord Rents
1,218.00
Ridenour, Linda J;Landlord Rents
558.00
Riesz, Peter C;Landlord Rents
380.00
Rigby, John R % Dennis
Rigby;Water Overpayments 80.00
River City Housing
Collective; Landlord Rents 232.00
River Ridge Place Llc;Landlord
Rents 46.00
'��.7 5
Riverview Prop Of Johnson Co
Llc;Landlord Rents 6,974.00
Robert A Holmes;Utility Reimb
154.00
Robert C Miller;Utility Reimb 54.00
Robertson, Cindy M;Landlord
Rents 942.00
Rochester Armored Car Co
Inc;Couriers 507.30
Roeder, Mark A;Landlord Rents
828.00
Roffman, John;Landlord Rents
2,940.00
Rogers Rental;Landlord Rents
330.00
Rogers, Keylynn A;Water
Overpayments 6.09
Rogers, Thomas;Landlord Rents
924.00
Rohret, Mary C;Landlord Rents
1,450.00
Roling, Jason D;Landlord Rents
791.00
Rosenfels, Robert;Landlord Rents
888.00
Rudd, Travis;Landlord Rents
412.00
Ruden, Bille M;Community Dev
Assist 375.00
Ruka, Gary Or Sheila;Landlord
Rents 680.00
Rundel I Investments; Landlord
Rents 2,727.00
Rupe, Blake R;Water
Overpayments 32.82
S & G Materials;Rock 3,615.58
S & J Properties Lc;Landlord
Rents 2,730.00
S & M East Llc;Landlord Rents
6,965.00
Sabrina A Lacher;Utility Reimb
156.00
Salt Lake County Ha;Landlord
Rents 1,046.55
Samantha J Goods;Utility Reimb
104.00
Samuels, Gregory J;Water
Overpayments 36.79
Sandler, Hannah;Water
Overpayments 12.49
Saran, John C;Water
Overpayments 2.56
Saratoga Springs; Landlord Rents
13,339.00
Savannah Village Lp;Landlord
Rents 26,952.00
Sayre, James M;Landlord Rents
860.00
Schendel, Todd J;Water
Overpayments 25.42
Schieffer, Ronald;Landlord Rents
1,078.00
Schintler Partnership; Landlord
Rents 782.00
Schmidt, John L;Water
Overpayments 56.72
Schulte, John C F;Landlord Rents
772.00
Schulte, Molly T;Water
Overpayments 55.60
Scott, Daniel R;Landlord Rents
158.00
Scott, Lolita;Other Bldg R & M Svc
135.00
Seals, Curtis:Water Overpayments
66.65
Seaton, Kara; Water Overpayments
35.11
Seery, Clyde;Landlord Rents
1,125.00
Seville Apartments; Landlord Rents
2,651.00
Shaban, Gaber F;Water
Overpayments 3.74
Shafonda Jones;Utility Reimb
62.00
Shannon Chemical
Corporation; Water /Sewer
Chemical 2,407.50
Sharairi, Hadi & Bank Of
America;Landlord Rents 2,072.00
Sharp Investments; Water
Overpayments 61.02
Shelter House;Aid to Agencies
1,470.00
Sherburne, John D;Hourly Parking
14.25
Sherwin Williams;Paint Supplies
156.73
Shirazi, Eman Ali;Landlord Rents
1,374.00
Shirvondria E Reed;Utility Reimb
22.00
Shoemaker And Haaland
Professional; Engineering Services
240.00
Shubinski, Barbara L;Water
Overpayments 137.28
Shultz, Ellis R;Landlord Rents
1,000.00
Silvercrest Iowa City Assisted
Living;Landlord Rents 376.00
Simeon Llc;Landlord Rents
1,002.00
Simmons, Heather And Bank Of
America; Landlord Rents 1,950.00
Simpson, Marc A;Landlord Rents
733.00
Simpson, Ronald E;Landlord
Rents 762.00
Simpson, Timothy J;Landlord
Rents 774.00
Sinn- davis, Lindsey & Spenler Tire
Co;Voucher Escrow Depos 358.45
Sladek, Matthew Scott;Landlord
Rents 418.00
Stager Family Partnership; Landlord
Rents 1,544.00
Smith, Calvin J;Water
Overpayments 38.40
Smith, Robert C;Landlord Rents
590.00
Snh, Llc;Landlord Rents 2,662.00
Sobotta, Terrence T;Landlord
Rents 860.00
Sokolowski, Ann T;Water
Overpayments 47.99
Solon Community Housing
Corp;Landlord Rents 4,114.00
Sophia L Seals;Utility Reimb
156.00
Soulati, Firooz;Landlord Rents
1,221.00
Southgate Development Cc
Inc;Landlord Rents 50.00
Southwick, Richard; Landlord
Rents 228.00
Springer, Amanda L;Water
Overpayments 29.24
St Luke's Work Well
Solutions; Medical Service 464.00
Stanford, James Nathan;Landlord
Rents 383.00
Staples 00106260;Office
Supplies 55.36
Staplescontractcommerc;Office
Supplies 2,493.56
Staup, Harry A;Landlord Rents
898.00
Stephanie Shundia Dunbar;Utility
Reimb 84.00
Steve, Kathleen A;Landlord Rents
954.00
Stevens, Gregory E;Landlord
Rents 750.00
Stevens, Scott R;Landlord Rents
826.00
Stidham, Olen;Landlord Rents
2,438.00
Stiles, Lucille R;Landlord Rents
830.00
Stone, Regan C;Water
Overpayments 63.10
Streb, Megan;Water
Overpayments 48.64
Stroud, William; Landlord Rents
816.00
Sturch, Samantha L;Water
Overpayments 53.86
Successful Living;Landlord Rents
1,293.00
Sung, Kieun;Water Overpayments
13.42
Surom, Clay M;Water
Overpayments 20.61
Susan R Garton;Utility Reimb19.84
Swalin Naiem Suliman
Ahmed;Utility Reimb 34.00
Swank, Kyle E;Water
Overpayments 38.93
Sweet, Janice E;Landlord Rents
510.00
Sweating, Lisa L;Landlord Rents
874.00
Sweeting, Shari;Landlord Rents
714.00
Swenning, Barron;Landlord Rents
1,032.00
Swift, Monica;Pub Hous Esc
Deposit 9,984.33
Systems Unlimited Inc;Landlord
Rents 3,910.00
T & K Investments Llc;Landlord
Rents 2,835.00
T & K Roofing & Sheet Metal
Co;Structure R & M Svcs 325.00
T2 Systems Inc;Other Prof
Services 678.60
Tai, Vincent;Water Overpayments
57.27
Tankdepot;Other Oper Equip
4,506.15
Tanner, William; Landlord Rents
717.00
Tarantola, Ryan M;Water
Overpayments 7.70
Taylor, Pauline; Landlord Rents
1,712.00
Tc Investments Lc;Landlord Rents
3,975.00
Teleatha Alford;Utility Reimb 28.00
Terene Jones;Utility Reimb 90.00
Terracon;Testing Services 268.25
Terry, Leonard V;Landlord Rents
2,144.00
Testamerica Laboratories
Inc;Testing Services 937.85
Tewfik, Hamed;Landlord Rents
858.00
That Cellular Place;Misc Supplies
39.90
The Housing Fellowship; Landlord
Rents 39,399.00
The Ups Store 5239;Couriers13.05
Theisen's #19;Equip R & M
Supplies 224.79
Thomas, Kimberly Kay;Landlord
Rents 2,356.00
Three Guys Holdings Llp;Landlord
Rents 1,268.00
Tia M Davis;Utility Reimb 100.00
Tiemeyer, Jon;Community Dev
Assist 5,700.00
Tiffany Aleyne Thompson; Utility
Reimb 130.00
Tinkey, Lon;Landlord Rents
2,359.00
Tj Partners Lc;Landlord Rents
1,300.00
Tmld LIc;Landlord Rents 540.00
Toledo Ticket Company;Paper
628.45
Tomas, Steven D;Landlord Rents
322.00
Tomlinson, Charles;Hourly Parking
9.75
Toomer, Paris & Kirkwood Comm
College;Voucher Escrow Depos
768.00
Torres, Melanie & Deery
Brothers;Voucher Escrow Depos
403.39
Town & Campus
Apartments; Landlord Rents
28,133.00
Town & Campus Apts % Mike
Coop;Water Overpayments 35.30
Town , Country Housing
Inc;Ladlord Rents 610.00
Trg Development Llc;Landlord
Rents 3,180.00
Tsb Investments; Landlord Rents
536.00
.� e3, g
Tucker, Erin L;Water
Overpayments 19.48
Turney, Joe & Dorthy;Landlord
Rents 32.00
Two Cities Llc;Landlord Rents
91.00
Tykisha Leactrice Jamison;Utility
Reimb 90.00
U Of la Hygienic Laboratory;Other
Technical Svcs 7,099.80
U Of la Payment Processing
Center; Electricity 944.54
U Of la Resident Services; Landlord
Rents 4,278.00
U S Post Office Acct 155;Bulk
Mailing 4,478.68
Uitermark, Dwayne;Safety Shoes
175.00
United Action For Youth;Aid to
Agencies 689.00
United Information
Services;Outside Printing 991.44
University Of Iowa Community
Credit;Other Technical Svcs375.00
Ups (800) 811 -1648; Couriers
244.38
Us Department Of Agriculture
&;Landlord Rents 2,704.00
Us Dept Of Ag And Kenney,
William; Landlord Rents 924.00
Us Dept Of Agric & Gerivenia
Green;Landlord Rents 690.00
Us Dept Of Agriculture &;Landlord
Rents 1,804.00
Us Dept Of Agriculture & Vanessa
J;Landlord Rents 408.00
Us Dept Of Agriculture
And;Landlord Rents 1,452.16
Use Blue Book;Plant Equip R &M
Supp 2,877.93
Usf Holland; Delivery Services
972.93
Valerie J Horton;Utility Reimb56.00
Valerie L Hobson;Utility Reimb
148.00
Valyr L Bye;Utility Reimb 2.00
Van Egdon, Kenneth;Water
Overpayments 31.39
Van Hemert, Lisa M;Water
Overpayments 1.02
Van Meter Industrial; Electrical
Supplies 874.62
Van Meter Industrial Inc;Electrical
Supplies 4,435.79
Vance, James P;Landlord Rents
558.00
Vandenbroucke, Guillaume;Water
Overpayments 30.48
Vanderhorst, Mary;Water
Overpayments 76.06
Vargason, Terry J;Landlord Rents
894.00
Various Bonds Owners;Revenue
Bonds Int 1,496,100.01
Verizon Wireless;Wireless Phone
Servi 164.19
Victoria A Henry;Utility Reimb
90.00
Villa Garden Apartments; Landlord
Rents 19,939.00
Vittetoe, Travis J;Landlord Rents
800.00
Vos, Jordan D;Water
Overpayments 60.86
Vu, Lien;Landlord Rents 7,724.00
W W Grainger 916;Tools 617.73
Wacker, Mervyn;Landlord Rents
86.00
Waddingham, Tory J;Landlord
Rents 1,836.00
Wagehoft, Raymond; Landlord
Rents 360.00
Wagner, Janelle Or Rocco (miami
Dr);Landlord Rents 1,072.00
Wal Mart Store 95881;Metered
Sales 8,695.50
Walden Ridge
Townhouses; Landlord Rents
9,117.00
Walker, Dennis M;Landlord Rents
1.797.00
Walters, Kirk A;Landlord Rents
968.00
Waters, Terry;Landlord Rents
1,901.00
Watkins, Lewis S;Water
Overpayments 2.15
Watkins, R Kent;Landlord Rents
849.00
Watt, Clarissa TI- andlord Rents
424.00
Watts Group Lc;Landlord Rents
740.00
Wear, Jerry E;Landlord Rents
724.00
Weber, Cindy K;Water
Overpayments 48.05
Weber, Lee C;Landlord Rents
2,624.00
Weeks, Julie B;Landlord Rents
672.00
Weir, Roger L % Reach;Water
Overpayments 31.87
Wellman Investors Inc;Landlord
Rents 396.00
Western Hills Mobile
Estate;Landlord Rents 242.00
Westra, Jerry & Janey;Landlord
Rents 2,093.00
Wetherby Condos South
Llc;Landlord Rents 3,942.00
Whispering Gardens Iha Ltd
Partnrsh p; Landlord Rents 7,724.00
White Cap Construction
Supply;Misc Supplies 211.86
White, Stanley J;Landlord Rents
559.00
Widen, Teresa;Landlord Rents
1,182.00
Wieland, Michael R;Landlord
Rents 718.00
Wilcox, Courtney A;Water
Overpayments 49.36
Wilcox, Jennifer B;Water
Overpayments 46.48
Williams Lawn Seed Inc;Grass
Seed 480.00
Williams, Joseph E;Landlord Rents
1,890.00
Wilson, Hayley A;Water
Overpayments 48.91
Winek, Michael A;Water
Overpayments 51.65
Wittig, William L;Landlord Rents
550.00
Wm Supercenter Se2;Misc
Supplies 157.01
Woodburn, Richard; Landlord
Rents 1,683.00
Woodburn, Robert L;Landlord
Rents 862.00
Woolums, Joshua;Landlord Rents
804.00
Xu, Ying;Hourly Parking 16.50
Yoder, Charles J;Landlord Rents
2,440.00
Yoder /miller Rentals; Landlord
Rents 4,184.00
Yolanda D Brown;Utility Reimb
30.00
Yoon, Lia H;Water Overpayments
73.17
Yotty's Inc;Equipment Rental
425.00
Young, Karrie;Landlord Rents
947.00
Young, Matthew R;Water
Overpayments 14.18
Young, Miriam J;Landlord Rents
922.00
Young, Shirley J Supplemental
Trust;Landlord Rents 1,988.00
Ypsilanti Housing
Commission; Landlord Rents
1,758.55
Zaneta N Luciano;Utility Reimb
76.00
Zeigler, Laura D;Water
Overpayments 15.17
Zephyr Real Estate LIc;Landlord
Rents 894.00
Zheng, Steven Zekun;Landlord
Rents 284.00
Zhu Properties; Landlord Rents
1,234.00
Zimmer And Francescon Inc;Equip
68.62
R & M Supplies
Zio Johnos Spaghetti H ;3846
(non - travel)
Enterprise Funds Fund Total
11,235,545.11
Fund: Intragvrmtal Service
7.20.11 Bill Date City Depts Utilities
B;CIC Water Bill 319.05
8008089000 Pioneertele; Long
Distance Servic
Abc Disposal Systems Inc;Refuse 00
Coll Charges
Access Systems;Furn & Office
Equip 10,412.00
Admins Inc;Software R & M
22,590.00
Airgas North Central;First Aid/
Safety Sup 89.18
Alentus Corporation; Internet Fees
611.40
Altorfer Inc;Other Veh Equip
319,893.12
Altorfer Inc Pwr 35;Two -Ton Truck
R &M 546.51
Amazon.com;Misc Comp
Hardware 336.14
American Van;Auto & Light Truck
1,108.79
Anixter Inc;Data Commun Equip
2,819.92
Aspen Equipment Co;Auto & Light
Truck 80.99
Barron Motor Supply;Auto & Light
Truck 132.90
Big 10 University Towi;Towing
460.00
Billion Chevy;Auto & Light Truck
224.89
Bobcat Of Iowa City 00;Str
Cleaning R &M Sup 51.84
Carquest 01021914; Lubricants
94.56
Cdw Government;Misc Comp
Hardware 4,013.04
Cdw Government Inc;Hardware R
& M 1,965.00
Cic Copier
Chargebacks;Photocopying Chgbk
131.43
Cic Equipment
Chargebacks;Vehicle Rep & Maint
9,667.17
Cic Info Services Chargeback;ITS-
Server & Alpha 35,918.42
Cic Insurance Chargeback;JUL
HEALTH INSURANCE 24,301.90
Cic Landfill Chargebacks;Landfill
Use 125.34
Cic Mail Chargebacks;Mail Chgbk
13.72
Cic Payroll Recap;Perm Full Time
185,529.38
City Electric Supply;Misc Supplies
42.48
Communications Engineering
Co;Radio Equip R & M 137.50
Communications Infrastructure
Service;Consultant Services
2,063.05
Consumers Cooperative
Society; Gasoline 102,913.08
Control Solutions Inc;Telecom
Equip Supp 41.04
Corvel Corporation;Work Comp -
Other 739.14
Deery Brothers Chrysle;Auto &
Light Truck 52.94
Deery Brothers Ford Li;Auto & Light
Truck 1,323.89
Deery Brothers Ford Lincoln
Inc;Vehicle Repairs 553.44
Delta Dental;Health Ins Claims
23,427.60
Eddy Walker Equipment
Company;Str Cleaning R &M Sup
129.78
Edidev Llc;Software 2,920.00
Electric Motors Of IC;Oth Veh R &M
Supplies 30.43
Elliott Equipment Company;Refuse
Coll Eq R &M 814.81
Enterprise Rent A Car;General
Liability 431.08
Ez Liner Industries;Str Cleaning
R &M Sup 1,184.31
Fastenal Company;Fire Equip R &M
Supp 2.35
Fica;FICA 13,934.73
Force America Distrib;Two -Ton
Truck R &M 552.01
Future Line Hydraulics;Auto & Light
Truck 103.00
Good Guys Auto Parts;Tools
5,942.89
Govdeals;Other Prof Services
28.00
Hupp Toyotalift;Oth Veh R &M
Supplies 45.13
I.r.t. Mobile Pressure
Washing; Property In The Open
420.00
la, Ne, Sd Prima Chapter;Dues &
Memberships 20.00
Ikon Office Solutions Inc;Office
Supplies 78.00
Inter -city Chargebacks;JUL 11
REFUSE PICKUP 642.10
Involta;Network Hardware
13,860.00
Iowa Chapter Apwa;Registration
150.00
Iowa City Tire00009175;Auto &
Light Truck 1,482.84
Iowa Paper & Chemical;Sanita &
Indust Supp 184.62
Ipers;IPERS 14,902.27
Interdepartment Chargebacks;Jul
bulk mail admfee - 4,343.45
Jim J Villhauer;Work Comp -
Indemnity 322.51
Jim Tandy;Work Comp - Medical
26.96
Jul Auto Body Repair;Auto Body
Repair 1,512.26
Linder Tire Service In;Two -Ton
Truck R &M 3,273.62
Logan Contractors Supply Inc;Str
Cleaning R &M Sup 234.67
Mac Tools Distributor; Minor
Equipment 17.68
Madison National Life Insurance
Co;Disability Insurance 905.71
Mark Hubbell;Work Comp -
Indemnity 434.04
Martin Equipment -;Str Cleaning
R &M Sup 992.72
Mcafee;Management Services
533.50
Memorials By Michel;Property In
The Open 3,248.00
Menards Iowa City;Elect & Plumb R
& M 20.69
Mercy Hospital;Work Comp -
Medical 13,521.90
Midamerican Energy; Electricity
2,314.95
Midway Outdoor Equip I;Str
Cleaning R &M Sup 2,426.46
Midwest Frame & Axle;Refuse Coll
Eq R &M 109.79
Midwest Wheel Companies;Refuse
Coll Eq R &M 99.64
Molo Quint Llc;Misc Supplies
827.30
Motion Industries Ia37;Misc
Supplies 1,771.90
Mti Distributing Inc;Oth Veh R &M
Supplies 750.00
Napa Auto Parts Iowa C;Auto &
Light Truck 768.49
Nathan A Mullinnix;Work Comp -
Indemnity 531.64
Nextel /sprint;Wireless Phone Servi
51.09
Oreilly Auto 00003715;Auto &
Light Truck 194.80
Orscheln Iowa City 90;Misc
Supplies 50.36
Pauls Discount; Landfill Eq R &M
Supp 27.04
Petroleum Services;Lubricants
- 3,039.05
Pip Printing;Outside Printing 13.20
Premier Linen & Drycle;Laundry
Service 656.80
Prima;Dues & Memberships385.00
Prime Mechanical Inc;Cooling
Equip R & M 304.15
Professional Muffler I;Two -Ton
Truck R &M 42.37
Pyramid Services;Oth Veh R &M
Supplies 4,433.16
Racom Corporation;Auto & Light
Truck 61.00
Racom Radio Equipment;Auto &
Light Truck 179.77
Redneck Trailer Suppli;Oth Veh
R &M Supplies 28.09
Reliant Fire Apparatus Inc;Fire
Equip R &M Supp 1,319.42
Reserve Account;Postage &
Stamps 20,000.00
Rmb Co Inc;Cooling Equip R & M
1,532.05
Sadler Power Train;Refuse Coll Eq
R &M 1,293.23
Smoracy, LIc;Landfill Eq R &M
Supp 5,056.58
Solarwinds. net; Network Hardware
99.00
Specialized Petroleum
Services;Auto & Light Truck 812.10
Sprint `wireless;Wireless Phone
Servi 86.35
St Luke's Work Well
Solutions; Medical Service 43.50
Stanerson Implement In;Oth Veh
R &M Supplies 706.33
Staplescontractco m m erc;Off ice
Supplies 265.10
Suburban Amoco Keokuk
Street;Car Washes 1.66
Tennant Sales And Service Co;Oth
Veh R &M Supplies 1,379.50
Titan Machinery Inc;Landfill Eq
R &M Supp 561.70
Tristate Truck Equipment;Auto &
Light Truck 484.71
Truck Country;Two -Ton Truck R &M
2,914.23
Truck Country Of Iowa;Vehicle
Repairs 532.99
Van Meter Industrial Inc;Electrical
Supplies 37.94
Vermeer Sales And Service Inc;Oth
Veh R &M Supplies 22.00
Vzwrlss "walccrvn;Internet Fees
86.02
Wellmark Blue Cross And Blue
Shield;Health Ins Claims
456,747.89
Westport Touchless Autowash;Car
Washes 50.40
Windstream;Internet Fees 1,298.00
Windstream Baker Solutions
Inc;Telecom Equip R & M
24,978.00
Wm Supercenter Se2;Office
Supplies 1 9.76
World Of Bikes Inc;Safety Clothing
60.00
Yousendit Inc; Management
Services 2999
Zep Sales And Service; Sanita &
Indust Supp -_ _ 294.18
Intragvrmtal Service Fund Total
1,365,384.32
GRAND TOTAL 23,458,149.13
Summary of Receipts for the Month
Ending July 31, 2011
TAXES 1,046,987.09
LICENSES & PERMITS 99,766.45
INTERGOVERNMENT REV
3,776,384.19
CHARGES FOR SERVICES
4,681,394.48
MISC REVENUE 393,032.54
FINES 260,190.02
USE OF MONEY & PROP
1,132,857.86
GRAND TOTAL REVENUEpoS..gg
ALL FUNDS Septembe970,1�063
Printer's Fee $ :,). • is &
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS - CITIZEN
FED.ID #42- 0330670
I, 6Zn&I54 St 8
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):
OyTDgG�IC t,�l.Ot(
Legal Cle
Subscribed and sworn to
before me this �� day of
A.D.�j200
Notary Public
�► LINDA KROTZ
CWnmrssion Number 73261
My C mm'ssron EXPM'
or• January 27, 2014
OFFICIAL PUBLICATION
Subject to change as finalized
by the City Clerk. For a final offi-
cial copy, contact the City
Clerk's Office 356 -5040.
The cost of publishing the fol-
lowing proceedings and claims
is $222.60.
Cumulative cost for this calen-
dar year for said publication is
$15,319.97
OFFICIAL COUNCIL ACTIONS -
9/20/11
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 presented Outstanding
Student Citizenship Awards to
Roosevelt Elementary students:
Ana Crespo, Isabelle Grey, Sadie
Widmer.
The Mayor proclaimed World
Habitat Day - October 3, 2011,
Mark Patton, Habitat for Humanity
accepting; Active Aging Week -
last week in September, Linda
Kopping, Senior Center
Coordinator accepting.
Unless otherwise noted, all
actions were affirmative and unani-
mous.
Moved and seconded that the
items and recommendations in the
Consent Calendar be received, or
approved, and /or adopted as
amended:
Approval of Council Actions, sub-
ject to corrections, as recommend-
ed by the City Clerk: September 6,
Special Council Work Session;
September 6, Regular Council
Formal Official and Complete.
Receive and File Minutes of
Boards and Commissions (any rec-
ommendations contained in min-
utes become effective only upon
separate Council action): Civil
Service Commission - September
1, 2011; Planning & Zoning
Commission - August 18, 2011;
Public Art Advisory Committee -
July 7, 2011; Youth Advisory
Commission - July 16, 2011.
Permit Motions and Resolutions
as Recommended by the City
Clerk.
Renewal: Class C Beer Permit for
Hy -Vee Gas #1, 260 Stevens Dr.;
Class C Liquor License for Atlas
World Grill, Inc., 127 Iowa Ave.;
Special Class C Liquor License for
Times Club at Prairie Lights,115 S.
Dubuque St.; Class C Beer Permit
for Kum & Go #52, 25 W. Burlington
St.; Class C Beer Permit for Kum &
Go #51, 323 E. Burlington St.;
Class C Liquor License for
Takanami, 219 Iowa Ave.; Class C
Beer Permit for Scott Blvd.
Hawkeye Convenience Store, 2875
Commerce Dr.; Class C Liquor
License for Brown Bottle, 115 E.
Washington St.; Class C Liquor
License for Chipotle Mexican Grill,
201 S. Clinton St. Suite 112;
Outdoor Service Area for Chipotle
Mexican Grill, 201 S. Clinton St.
Suite 112; Class C Beer Permit for
Dan's Short Stop Corporation,
2221 Rochester Ave.
Setting Public Hearings: RES.
11 -305, SETTING PUBLIC
HEARING FOR OCTOBER 4, 2011,
ON A PROPOSAL TO CONVEY A
SINGLE FAMILY HOME LOCATED
AT 336 DOUGLASS COURT.
Resolutions: RES. 11 -306,
ACCEPTING THE WORK FOR THE
SENIOR CENTER BOILER AND
CHILLER REPLACEMENT
PROJECT; RES. 11 -307,
AUTHORIZING THE MAYOR TO
EXECUTE AND THE CITY CLERK
TO ATTESTTO A SUBORDINATION
AGREEMENT BETWEEN THE CITY
OF IOWA CITY AND UNIVERSITY
OF IOWA COMMUNITY CREDIT
UNION, IOWA CITY, IOWA FOR
PROPERTY LOCATED AT 1909
DELWOOD DRIVE, IOWA CITY,
IOWA.
Correspondence: Ronald Knoche
regarding Competitive Quotation
Results; Cindy Roberts regarding
Thank you from the Grant Wood
Neighborhood Association; Mary
Sullivan regarding Restricted Time
Parking [staff response included];
MurphyGeerdes regarding Letter to
Editor from Idyllwild resident
against Taft Speedway levee; Rusty
Hansen, Dale Wilhelm, Lee Iben
regarding Excessive noise at
Regina Fall Fun Festival [staff
response included]; Alice
McCormack & Tena Kincaid regard-
ing Women's Air Race Classic
Thank you; Raj Patel regarding
Thank You (UISG Liaison); Cody
Graham regarding Letter of
Introduction (UISG Liaison);
Dorothy Whiston regarding
Immigration and Safe Communities.
New UISG Liaison Cody Graham
introduced himself to Council and
the community.
Moved and seconded to set a
public hearing for October 4, 2011
on a resolution amending the
Comprehensive Plan to adopt the
Riverfront Crossings District - Sub -
Area Plan.
Moved and seconded to set a
public hearing for October 4, 2011
on an ordinance amending Title 14,
Zoning Code, Paragraph 14 -46-
48-23, to modify the standards for
vehicle repair uses in the Intensive
Commercial Zone when located
adjacent to a Residential Zone.
Moved and seconded to set a
public hearing for October 4, 2011
on an ordinance amending Title 14,
Zoning Code, Subsection 14-4C-
ID, to clarify a cross - reference
regarding off - street parking located
on a separate lot from the use
served and to delete Subparagraph
14- 2C- 413-3A., an obsolete provi-
sion regarding side and rear build-
ing setbacks in Commercial Zones.
Moved and seconded to set a
public hearing for October 4, 2011
on an ordinance amending Title 14,
Zoning Code, Table 2C -2(A),
Section 14 -2C -6, Section 14 -2C -8,
and Paragraph 114-4134A-7, to
establish dimensional and com-
mercial site development stan-
dards in the Central Business
Service (CB -2) Zone similar to
standards applied in the other
Central Business Zones, and to
clarify and establish setback and
entrance requirements, provide
additional flexibility for parking
location, and modify construction
standards to accommodate upper
floor commercial uses in mixed -
use buildings in the Central
Business Zones.
Moved and seconded to set a
public hearing for October 4, 2011
on an ordinance amending Title 14,
Zoning Code, Paragraph 14 -2A-
6C-4, to allow an applicant to seek
a minor modification to the Single
Family Site Development Standard
that establishes minimum driveway
length.
Moved and seconded to set a
public hearing for October 4, 2011
on an ordinance amending Title 14,
Zoning Code, Article 4A, Use
Categories, to add a new use cat-
egory entitled, "Building Trade
Uses, "; and associated amend-
ments to allow said Building Trade
Uses in the CI -1, 1 -1, and 1 -2 Zones
as permitted uses and in the CC -2
Zone as provisional uses and to
establish approval criteria for said
provisional uses in Article 14 -413.
Moved and seconded that the
ordinance rezoning approximately
10 acres of land located at 350
Dublin Drive from Planned
Development Overlay Medium
Density Single Family (OPD -8) to
Planned Development Overlay Low
Density Multi - Family (OPD -RM12)
(REZ11- 00005), be given second
vote.
Moved and seconded that the
ordinance amending Title 14,
Zoning Code, Article 9A, General
Definitions, to clarify the definition
of enlargement /expansion as it
relates to alcohol sales- oriented
uses, be given second vote.
Moved and seconded that the
ordinance amending paragraph
14- 413- 46 -17, Sales- Oriented
Retail in the CI -1 Zone, to allow Pet
Supply Stores, be given second
vote.
Moved and seconded to adopt
RES. 11 -308, APPROVING THE
FINAL PLAT OF ROCHESTER
RIDGE PART TWO, IOWA CITY,
IOWA (SUB1 1 -00009).
Moved and seconded to adopt
RES. 11 -309, APPROVING THE
FINAL PLAT OF STONE BRIDGE
ESTATES, PART SEVEN, IOWA
CITY, IOWA (SUB01 1- 0001 1).
A public hearing was held on
plans, specifications, form of con-
tract, and estimate of cost for the
construction of the Water Works
Prairie Park Flood Mitigation
Improvements Project, establishing
amount of bid security to accom-
pany each bid, directing City Clerk
to publish notice to bidders, and
fixing time and place for receipt of
bids.
Moved and seconded to adopt
RES. 11 -310, APPROVING PLANS,
SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF
COST FOR THE CONSTRUCTION
OF THE WATER WORKS PRAIRIE
PARK FLOOD MITIGATION
IMPROVEMENTS PROJECT,
ESTABLISHING AMOUNT OF BID
SECURITY TO ACCOMPANY
EACH BID, DIRECTING CITY
CLERK TO PUBLISH NOTICE TO
BIDDERS, AND FIXING TIME AND
PLACE FOR RECEIPT OF BIDS.
A public hearing was held on a
resolution approving plans, specifi-
cations, form of contract, and esti-
mate of cost for the construction of
the Phase 1 of the First Avenue
Storm Sewer 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. 11 -311, APPROVING PLANS,
SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF
COST FOR THE CONSTRUCTION
OF THE PHASE 1 OF THE FIRST
AVENUE STORM SEWER
IMPROVEMENTS PROJECT,
ESTABLISHING AMOUNT OF BID
SECURITY TO ACCOMPANY
EACH BID, DIRECTING CITY
CLERK TO PUBLISH NOTICE TO
BIDDERS, AND FIXING TIME AND
PLACE FOR RECEIPT OF BIDS.
A public hearing was held on a
resolution approving plans, specifi-
cations, form of contract, and esti-
mate of cost for the 2011 Parking
Ramp Repair Project, establishing
amount of bid security to accom-
pany each bid, directing City Clerk
to publish notice to bidders, and
fixing time and place for receipt of
bids.
Moved and seconded to adopt
RES. 11 -312, APPROVING PLANS,
SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF
COST FOR THE 2011 PARKING
RAMP REPAIR PROJECT,
ESTABLISHING AMOUNT OF BID
SECURITY TO ACCOMPANY
EACH BID, DIRECTING CITY
CLERK TO PUBLISH NOTICE TO
BIDDERS, AND FIXING TIME AND
PLACE FOR RECEIPT OF BIDS.
A public hearing was held on a
resolution approving the Mayor to
sign and the City Clerk to attest a
lease agreement with Wells Fargo
Company for limited occupation
and possession of the kiosk locat-
ed in the College Street Pedestrian
Mall along the Clinton Street front-
age for installation of an ATM
machine and necessary equipment
for the sum of $500 per month for
an initial five year terms with provi-
sions for four subsequent renewal
periods of five years each.
Moved and seconded to adopt
RES. 11 -313, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST A LEASE
AGREEMENT WITH WELLS
FARGO COMPANY FOR LIMITED
OCCUPATION AND POSSESSION
OF THE KIOSK LOCATED IN THE
COLLEGE STREET PEDESTRIAN
MALL ALONG THE CLINTON
STREET FRONTAGE FOR
INSTALLATION OF AN ATM
MACHINE AND NECESSARY
EQUIPMENT FOR THE SUM OF
$500 PER MONTH FOR AN INITIAL
FIVE YEAR TERMS WITH
PROVISIONS FOR FOUR
SUBSEQUENT RENEWAL
PERIODS OF FIVE YEARS EACH.
Moved and seconded to authorize
the City Manager to sign a letter of
support and commitment for Iowa
City to participate in the Linn
County /Johnson County
Sustainable Communities planning
grant and planning process.
MPOJC Executive Dir. Yapp;
ECICOG Dir. Elliott and Linn County
Supervisor Langston present for
discussion.
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. 11 -4444,
amending Title 4, alcoholic bever-
ages, chapter 3, outdoor service
areas; seasonal, five day or four-
teen day licenses and permits, sec-
tion a, location to establish new
location standards for temporary
outdoor service areas when
requested in non - residential zones,
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 that the
ordinance amending Title 9, enti-
tled "Motor Vehicles and Traffic,"
Chapter 3, entitled "Rules of the
Road," Section 6, entitled "Speed
Restrictions ", Subsection B, enti-
tled "Exceptions ", be given second
vote.
Moved and seconded that the
ordinance providing that general
property taxes levied and collected
each year on all property located
within the Towncrest 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 princi-
pal and interest on loans, rebates,
grants, monies advanced to and
indebtedness, including bonds
issued or to be issued, incurred by
said city in connection with the
Towncrest Urban Renewal plan, be
given first vote. The Mayor declared
the motion carried, 6/0/1,
Champion abstaining due to a con-
flict of interest.
Moved and seconded to adopt
RES. 11 -314, 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
KUENY ARCHITECTS, LLC TO
PROVIDE CONSULTANT
SERVICES FOR THE PUBLIC
WORKS FUEL FACILITY AND
VEHICLE WASH PROJECT.
Moved and seconded to adopt
RES. 11 -315, AUTHORIZING
APPLICATION FOR FUNDING
ASSISTANCE FROM THE IOWA
DEPARTMENT OF
TRANSPORTATION. (IDOT) FOR
DEVELOPMENT OF A
LANDSCAPED MEDIAN ON
BURLINGTON STREET FROM THE
IOWA RIVER TO CAPITOL STREET.
The Mayor noted the previously
announced vacancies to Boards
and Commissions: Airport Zoning
Board of Adjustment for an unex-
pired term, effective upon appoint-
ment, 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; Appeals,
Board of for an unexpired term,
effective upon appointment, end-
ing December 31, 2014, for a
Building Design Professional;
Senior Center Commission for an
unexpired term, effective upon
appointment, ending December
31, 2012; Youth Advisory
Commission for a Tate High repre-
sentative for a two -year term,
January 1, 2011 - December 31,
2012. Applications must be
received by 5:00 p.m., Wednesday,
September 28, 2011.
The Mayor noted the current
vacancies: Board of Adjustment
for a five -year term January 1, 2012
- January 1, 2017; Human Rights
Commission for three vacancies to
fill three -year terms January 1,
2012 - January 1, 2015; Parks &
Recreation Commission for a four -
year term January 1, 2012 -
January 1, 2016; Public Art
Advisory Committee for two vacan-
cies to fill three -year terms January
1, 2012 - January 1, 2015; Senior
Center Commission for two vacan-
cies to fill three -year terms January
1, 2012 - December 31, 2014;
tao e 5 - a C-;�,
Youth Advisory Commission for
three vacancies to fill two -year
terms January 1, 2012 - December
31, 2013. Applications must be
received by 5:00 p.m., Wednesday,
October 26, 2011. Moved and sec-
onded to accept correspondence
from John Westefeld.
Moved and seconded to appoint
Joe Younker, 1011 6th Avenue, to
Parks & Recreation Commission
for an unexpired term, effective
upon appointment, plus a four -year
term January 1, 2012 - January 1,
2016. 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.]
Caroline Dieterle appeared re the
Downtown Survey. Moved and
seconded to accept correspon-
dence.
Moved and seconded to adjourn
meeting 8:00 p.m.
A more complete description of
Council Activities is on file in the
office of the City Clerk.
s /Matthew J. Hayek, Mayor
s /Marian K. Karr, City Clerk
October 4, 2011
PC -66264
Printer's Fee $ 1 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 I
time(s), on the following date(s):
e con 69,?_ l3 2. ° <<
Legal Cl
Subscribed and sworn to
before me this 1 day of
((�lr�l2e A.D. 20�_.
��at e
sy Commission Number 73261
• My Commission Expires
• �w Janu 27, 2014
OFFICIAL PUBLICATION
The cost of publishing the follow-
ing proceedings and claims is
$ $16.96
Cumulative cost for this calendar
year for said publication is
$ $15.336.93
Subject to change as finalized by
the City Clerk. For a final official
copy, contact the City Clerk's
Office 356 -5040.
OFFICIAL COUNCIL ACTIONS -
10/4/11
Iowa City City Council special
meeting, 5:30 p.m. at City Hall.
Mayor Hayek presiding. Council
Members present: Bailey,
Champion, Dickens, Hayek, Mims,
Wilburn (5:35 p.m.), Wright.
Unless otherwise noted, all
actions were affirmative and unani-
mous.
Moved and seconded to adjourn
to executive session to discuss as
a public employer, strategy regard-
ing collective bargaining with city
employee organizations; as such
discussion is exempt from the pro-
visions of Chapter 21. The Mayor
declared the motion carried and
adjourned into executive session.
Moved and seconded to adjourn
special meeting 6:02 p.m.
A more complete description of
Council Activities is on file in the
office of the City Clerk.
s/Matthew J. Hayek, Mayor
s/Marian K. Karr, City Clerk
PCM379 October 13, 2011
Printer's Fee $ v�
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS- CITIZEN
FED.ID #42- 0330670
i
being duly sworn, say that I am
the legal clerk of the IOWA CITY
PRESS- CITIZEN, a newspaper
published in said county, and
that a notice, a printed copy of
which is hereto attached, was
published in said paper _ I
time(s), on the following date(s):
Legal Cl r
Subscribed and sworn to
before me this )S4'_' day of
A.D. 2011
Notary Public
,.t LIMM KROTZ
COflwmioft 61lMB w 7326
C�,
The cost of publishing the following proceedings
and claims is $2,143.32.
Cumulative cost for this calendar year for said pub-
lication is $17,480.25.
OFFICIAL COUNCIL ACTIONS - 10/4/11
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 presented Outstanding Student Citizenship
Awards to Weber Elementary students: Meg Moreland,
Dillon Doyle, Austin West.
The Mayor proclaimed Fire Prevention Week -
October 9 -15, 2011. Fire Lt. Tinnes accepting.
Unless otherwise noted, all actions were affirmative
and unanimous.
Moved and seconded that the items and recommen-
dations in the Consent Calendar be received, or
approved, and /or adopted as amended and to delete
from the Consent Calendar and consider as a separate
Item 4d(2) setting a hearing for a Self- Supporting
Municipal Improvement District (SSMID):
Approval of Council Actions, subject to corrections,
as recommended by the City Clerk: September 19,
Regular Council Work Session; September 20, Regular
Council Formal Official and Complete.
Receive and File Minutes of Boards and Commissions
(any recommendations contained in minutes become
effective only upon separate Council action): Airport
Commission - June 16, 2011; Airport Commission -
July 21, 2011; Airport Commission - August 4, 2011;
Airport Commission - August 25, 2011; Board of
Adjustment - August 10, 2011; Housing and Community
Development Commission - June 16, 2011; Human
Rights Commission - August 16, 2011; Planning &
Zoning Commission - September 1, 2011; Police
Citizens Review Board - July 12, 2011.
Permit Motions and Resolutions as Recommended by
the City Clerk.
Renewal: Class C Beer Permit for ND Express, Inc.,
dba North Dodge Express, 2790 N. Dodge St.; Class C
Liquor License for Saloon of Iowa City, LC, dba The
Saloon, 112 E. College St.; Class C Liquor License for
Bread Garden of Iowa City, LC, dba Bread Garden
Market and Bakery, 225 S. Linn St.; Outdoor Service
Area for Bread Garden of Iowa City, LC, dba Bread
Garden Market and Bakery, 225 S. Linn St.; Class C
Liquor License for Blue Moose, Inc., dba Blue Moose,
211 Iowa Ave.; 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 Beer
Permit for On the Go Convenience Stores, Inc., dba On
the Go Convenience Stores, Inc., 2315 Muscatine
Ave.; Class E Liquor License for Jason Caylor dba
Liquor Downtown, 315 S. Gilbert St.; Class C Liquor
License for Micky's of Iowa City, Inc., dba Micky's Irish
Pub, 11 S. Dubuque St.; Class C Liquor License for
Hilltop Tavern, Ltd., dba Hilltop Lounge, 1100 N.
Dodge St.; Special Class C Liquor License for Angela,
Inc., dba Masala, 9 S. Dubuque St.; Class C Beer
Permit for HWZ, LLC, dba RJ'Z Express, 2 Escort Ln;
RES. 11 -316 TO ISSUE CIGARETTE PERMIT.
Setting Public Hearings: RES. 11 -317 SETTING
PUBLIC HEARING FOR OCTOBER 18, 2011, ON A
PROPOSAL TO CONVEY A SINGLE FAMILY HOME
LOCATED AT 1208 EAST BURLINGTON STREET; RES.
11 -318, SETTING PUBLIC HEARING FOR OCTOBER
18, 2011, ON A PROPOSAL TO CONVEY A SINGLE
FAMILY HOME LOCATED AT 329 DOUGLASS COURT.
RES. 11 -319, SETTING A PUBLIC HEARING ON
OCTOBER 18, 2011 ON PLANS, SPECIFICATIONS,
FORM OF CONTRACT, AND ESTIMATE OF COST FOR
THE CONSTRUCTION OF THE COURT HILL TRAIL -
PHASE THREE 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. 11 -320, ACCEPTING THE WORK
FOR THE 420TH STREET IMPROVEMENTS PROJECT;
RES. 11 -321, AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST TO THE RELEASE
OF LIEN REGARDING A MORTGAGE FOR THE
PROPERTY LOCATED AT 2705 WHISPERING
MEADOWS, IOWA CITY, IOWA; RES. 11 -322,
AUTHORIZING THE MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST TO THE RELEASE OF LIEN
REGARDING A MORTGAGE FOR THE PROPERTY
LOCATED AT 1107 CLARK COURT, IOWA CITY. IOWA;
RES. 11 -323, ACCEPTING THE WORK FOR THE 2011
WALES STREET WATER MAIN IMPROVEMENTS
PROJECT.
Motions: Approve disbursements in the amount of
$13,673,133.03 fcr'he period of August 1 through
August 31, 2011, -ic recommended by the Finance
Director subject t:: a ,i
Correspondence: Engineering Planner regard-
ing Installation of NO PARKING CORNER TO HERE
signs on the south site of Market Street (300 Block);
Traffic Engineering Planner regarding Installation of
temporary traffic signals at the intersection of Melrose
Avenue and the driveway located southwest of Kinnick
Stadium, City Engr. regarding Final Acceptance of
Public Improvements; City Engr. regarding Competitive
Quotation Results; Letters from Nick Arp; Caroline
Dieterle (x2) regarding Downtown Survey; Larry
Aschbrenner regarding Sanctuary City; Frank Williams
regarding Von Maur; Holly Bodin regarding Oakcrest
Sidewalk Request; Bonnie Nolan regarding SGB
Holdings, LLC [Staff response included]; Mary
Knudson -Dion regarding Miller- Orchard Neighborhood
Meeting with Superintendent Murley.
Moved and seconded to set a public hearing for
November 1, 2011, on an ordinance creating a Self -
Supporting Municipal Improvement District (SSMID)
according to Iowa Code Chapter 386 for downtown
Iowa City. The Mayor Pro tem declared the motion
carried, 4/0/3, with the following division of roil call
vote. Ayes: Bailey, Mims, Wilburn, Wright. Absent:
None. Abstaining: Champion, Dickens, Hayek. Mayor
Hayek now presiding.
Anna Buss, 525 W. Benton, appeared regarding a
neighborhood meeting where all neighbors were not
notified concerning the sidewalk project on Miller/
Hudson; and requested another meeting be scheduled
and all neighbors affected be asked to attend. Staff
will follow up.
Moved and seconded to set a public hearing for
October 18 on a resolution amending the
Comprehensive Plan to change the land use designa-
tion from single family residential stabilization to Urban
Commercial for property located at 221 N. Linn Street,
225 N. Linn Street and 223 E. Bloomington Street and
the MidAmerican substation located on the west side
of Linn Street (CPA11- 0003).
Moved and seconded to set a public hearing for
October 18 on an ordinance conditionally rezoning
approximately .34 -acres of land located at 221 N. Linn
Street, 225 N. Linn Street and 223 E. Bloomington
Street and the MidAmerican substation located on the
west side of Linn Street from neighborhood residential
stabilization (RNS -12) to Central Business Service (CB-
2) (REZ1 1-00012).
Moved and seconded to set a public hearing for
October 18 on an ordinance amending the Planned
Development Overlay High Density Single Family
(OPD /RS -12) Plan for 2.73 -acres of land located at
2785, 2829 and 2871 Heinz Road (REZ11- 00013).
A public hearing was held on a resolution amending
the Comprehensive Plan to adopt the Riverfront
Crossings District - Sub -Area Plan.
Moved and seconded to adopt RES. 11 -325,
AMENDING THE COMPREHENSIVE PLAN TO ADOPT
THE RIVERFRONT CROSSINGS DISTRICT - SUB-
AREA PLAN.
A public hearing was held on an ordinance amending
Title 14, Zoning Code, Paragraph 14- 4B- 4B -23, to
modify the standards for vehicle repair uses in the
Intensive Commercial Zone when located adjacent to a
residential Zone.
Moved and secondea that the ordinance amending
Title 14, Zoning Code, Paragraph 14- 4B- 4B -23, to
modrfy the standard a for vehicle repair uses in the
Intensive Commercial Zone when located adjacent t,, a
residential zone, be given first vote.
A public hearing was held on an ordinance amercing
Title 14, Zoning Code, Subsection 14 -4C -1 D, to c znty
a cross - reference regarding off - street parking located
on a separate lot from the use served and to delete
Subparagraph 14- 2C- 413-3A., an obsolete provision
regarding side and rear building setbacks in commer-
cial zones.
Moved and seconded that the ordinance amending
Title 14, Zoning Code, Subsection 14 -4C -1 D, to clarify
a cross- reference regarding off - street parking located
on a separate lot from the use served and to delete
Subparagraph 14- 2C- 413-3A., an obsolete provision
regarding side and rear building setbacks in commer-
cial zones, be given first vote.
A public hearing was held on an ordinance amending
Title 14, Zoning Code, Table 2c -2(a), Section 14 -2C -6,
Section 14 -2C -8, and Paragraph 14- 4B -4A -7, co
establish dimensional and commercial site develop-
ment standards in the Central Business Service (CB -2)
Zone similar to standards applied in the other Central
Business Zones, and to clarify and establish setback
and entrance requirements, provide additional flexibil-
ity for parking location, and modify construction stan-
dards to accommodate upper floor commercial uses in
mixed -use buildings in the Central Business Zones.
Moved and seconded that the ordinance amending
Title 14, Zoning Code, Table 2C -2(a), Section 14 -2C -6,
Section 14 -2C -8, and Paragraph 14- 4B -4A -7, to
establish dimensional and commercial site develop-
ment standards in the Central Business Service (CB -2)
Zone similar to standards applied in the other Central
Business Zones, and to clarify and establish setback
and entrance requirements, provide additional flexibil-
ity for parking location, and modify construction stan-
dards to accommodate upper floor commercial uses in
mixed -use buildings in the Central Business Zones, be
given first vote.
A public hearing was held on an ordinance amending
Title 14, Zoning Code, Paragraphs 2A -6C -4 and
4B -1A, to allow an applicant to seek a minor modifica-
tion to the single family site development standard tha'
establishes minimum driveway length.
Moved and seconded that the ordinance amending
Title 14, Zoning Code, Paragraphs 2A -6C -4 and
4B -1A, to allow an applicant to seek a minor modifica-
tion to the single family site development standard that
establishes minimum driveway length, be given sec-
ond vote.
A public hearing was held on an ordinance amending
Title 14, Zoning Code, Article 4A, Use Categories, to
add a new use category entitled, "Building Trade
Uses, "; and associated amendments to allow said
building trade uses in the CI -1, 1 -1, and 1 -2 Zones as
permitted uses and in the CC -2 Zone as provisional
uses and to establish approval criteria for said provi-
sional uses in Article 14 -4B.
Moved and seconded that the ordinance amending
Title 14, Zoning Code, Article 4A, Use Categories, to
add a new use category entitled, "Building Trade
Uses, "; and associated amendments to allow said
building trade uses in the CI -1, 1 -1, and 1 -2 Zones as
permitted uses and in the CC -2 Zone as provisional
uses and to establish approval criteria for said provi-
sional uses in Article 14 -413, be given first vote.
Moved and seconded that ORD. 11 -4445, REZONING
APPROXIMATELY 10 ACRES OF LAND LOCATED AT
350 DUBLIN DRIVE FROM PLANNED DEVELOPMENT
OVERLAY 8 (OPD -8) TO PLANNED DEVELOPMENT
OVERLAY LOW DEN311Y MULTI - FAMILY 12 (OPD-
RM12) (REZ11- 00005), be passed and adopted.
Moved and seconded that ORD. 11 -4446, AMENDING
TITLE 14, ZONING CODE, ARTICLE 9A, GENERAL
DEFINITIONS, TO CLARIFY THE DEFINITION OF
ENLARGEMENT /EXPANSION AS IT RELATES TO
ALCOHOL SALES - ORIENTED USES, be passed and
adopted.
Moved and seconded that ORD. 11 -4447, AMENDING
TITLE 14: ZONING CODE, PARAGRAPH 14- 413- 4B -17,
SALES - ORIENTED RETAIL IN THE CI -1 ZONE, TO
ALLOW PET SUPPLY STORES, be passed and adopt-
ed.
Moved and seconded to adopt RES. 11 -326,
APPROVING THE PRELIMINARY OF SADDLEBROOK
MEADOWS, IOWA CITY, IOWA (SUB011- 00013).
A public hearing was held on a resolution authorizing
conveyance of a single family home located at 336
Douglass Court.
Moved and seconded to adopt RES. 11 -327,
AUTHORIZING CONVEYANCE OF A.SINGLE FAMILY
HOME LOCATED AT 336 DOUGLASS COURT.
A public hearing was held on a resolution determining
the Riverfront Crossings Urban Renewal Area of the
city to have conditions of blight 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 appro-
priate for an urban renewal project; and adopting the
Riverfront Crossings Urban Renewal Plan therefor.
Moved and seconded to continue public hearing to
October 18.
Moved and seconded to defer to October 18 a resolu-
tion determining the Riverfront Crossings Urban
Renewal Area of the city to have conditions of blight
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; designat-
ing such area as appropriate for an urban renewal
project; and adopting the Riverfront Crossings Urban
Renewal Plan therefor.
Moved and seconded that the ordinance am =nrnnq
City Code Title 17, entitled "Building and Housing."
Chapter 12, entitled "Appeals," to eliminate the con
position requirements of the Board of Appeals, be
given first vote.
Moved and seconded that the ordinance amending
Title 9, entitled "Motor Vehicles and Traffic," Chapter 3,
entitled "Rules of the Road," Section 6, entitled "Speed
Restrictions," Subsection B, entitled "Exceptions ", be
given first vote.
Moved and seconded that the ordinance providing
that general property taxes levied and collected each
year on all property located within the Towncrest 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 prin-
cipal and interest on loans, rebates, grants, monies
advanced to and indebtedness, including bonds
issued or to be issued, incurred by said city in connec-
tion with said urban renewal redevelopment project, be
given second vote. The Mayor declared the motion
carried, 6/0/1, Champion abstaining due to a conflict of
interest.
Moved and seconded to grant a 45 -day extension to
the Police Citizens Review Board for the filing of the
public report with the City Council on Complaint #11-
01.
The Mayor noted the previously announced vacancies
to Boards and Commissions: Board of Adjustment for
a five -year term January 1, 2012 - January 1, 2017;
Human Rights Commission for three vacancies to fill
three -year terms January 1, 2012 - January 1, 2015;
Parks & Recreation Commission for a four -year term
January 1, 2012 - January 1, 2016; Public Art Advisory
Committee for two vacancies to fill three -year terms
January 1, 2012 - January 1, 2015; Senior Center
Commission for two vacancies to fill three -year terms
January 1, 2012 - December 31, 2014; Youth Advisory
Commission for three vacancies for two -year terms
January 1, 2012 - December 31, 2013. Applications
must be received by 5:00 p.m., Wednesday, October
26, 2011.
Moved and seconded to appoint Daniel Benton, 729
N. Linn Street, to the Senior Center Commission for an
unexpired term, effective upon appointment, ending
December 31, 2012.
The Mayor noted no applications were received for
the following appointments 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; Appeals, Board of for an
unexpired term, effective upon appointment, ending
December 31, 2014, for a Building Design Professional;
Youth Advisory Commission for a two -year term
January 1, 2011 - December 31, 2012 for Tate High.
Applicants MUST reside in Iowa City and be 18 years
of age unless specific qualifications are stated. [Staff
will not publish additional notices after a period of six
publications; but will continue to advertise vacancies
with postings and on the Council agenda. However, no
additional publication costs will be incurred.]
Moved and seconded to adjourn meeting 8:15 p.m.
A more complete description of Council Activities and
disbursements is on file in the office of the City Clerk
and Finance Department.
s /Matthew J. Hayek, Mayor
s /Marian K. Karr, City Clerk
Council ! isting for the Month Ending August 31, 2011
Fund Class
Vendor Name;Description Amount
Fund: General Fund
4imprint;Misc Supplies 349.10
8.10.11 Bill Date City Depts Utilities B;CIC Wat 95.96
817.11 Bill Date City Depts Utilities B;CIC Wa 294.11
A Plus Graphics;Misc Supplies 126.60
Al Budget Auto;Parking Overpayments 20.00
Abc Disposal Systems Inc;Refuse Coll Chang 1,260.22
Acco Unlimited Corporation;Other Chem & S 1,322.00
Ack Enterprises;Bus R &M Supplies 113.68
Ackerson, Kurt; Instructor /Officiate 49.50
X,`*� C-� (ol-t<<i;.J.,
Act*iowa Legal Aid; Registration
60.00
Advance Auto Parts #20;Bus R &M Supplies
41.%
Advanced Systems Inc;Printing /Graphic Sup 197.53
Adventureland Park;Special Events
4,758.00
Aero Rental; Equipment Rental
1,961.73
Aero Per,tal Inc;Tools Rental
198.50
Air Cooled Engine Services; Lubricants
152.74
Airgas North Central;Safety Clothing
10.21
Alternative Wireless C;Misc Supplies
33.45
Amazon;Books (Cat/Cir)
853.96
Amazon Mktplace Pmts;Recreational Equip
816.45
Amazon. com;Recreational Supplie
66.21
American 00123426703436;Transportation
576.80
American Law Institute; Registration
909.00
American Red Cross; Certifications
1,302.00
American Safety Vest;Clothing & Assess
407.82
American Test Center Inc;Testing Services
1,670.00
Amsan;Sanita & Indust Supp
356.67
Andersen, Jacob, Instructor /Officiate
66.00
Animal Care Equipment;Tools
253.56
Animal Clinic Inc;Veterinary Service
55.50
Animal Haven Veterinary Hospital;Veterinary
Se 18.50
Animals All About;Veterinary Service
4,695.00
Aqua Technologies Of Iowa Llc;Other Bldg R & 536.88
Aramark Uniform Services; Laundry Service
842.41
Arbor Pro; Nursery-Lawn & Plant
1,687.50
Arkon Resources, Inc;Minor Equipment
200.90
Arlington Heights Memorial Library;lnter- Library 15.00
Amon, Chavel;Building /Room Rental
45.00
Arrow Motor And Pump;Oth Equip R &M Svcs 74.08
Art Mission;Library Mater R & M
431.15
Arthur, Loyce;Other Prof Services
250.00
Asi Custom Sheet Metal Inc;Other Construc
S 390.50
Asian Market Llc;Misc Supplies
11.98
Audiogo;Fiction Audio -CD
892.36
Aug Auto Body Repair;Auto Body Repair
218.20
Av Cafe;Music -CD
172.10
Adjust Liabilities To Actual;Overpayments A
14,387.72
Aug Admin Chgbk And Sr Ctr Parking Exp;A 1,666.67
Bailey, Jorey;Printing /Graphic Sup
33.03
Baker & Taylor Books;Books (Cat/Cir)
23,710.72
Baker & Taylor Entertainment; M isc Processi
10,427.18
Baker & Taylor Inc Cont;Non- Fiction DVD
420.33
Baker Paper Company Inc;Paper Products
228.30
Bankers Leasing Co;Other Rentals
196.12
Barb's Garden And Pant;Food & Beverages
12.00
Barnes &noble`com;Reference Mat & Book
150.10
Barnhart Custom Services; Excavation Escrow
200.00
Barron Motor Supply;Paint Supplies
831.70
Basic, Kaitlin;Permit Parking
157.00
Batteries Com;Radio Equip Supplies
57.27
Batteries Plus;Electrical Supplies
2,462.24
Beck. Carma Lou; Instructor /Officiate
150.00
Bell Sports; Purchases for Resale
449.50
Benson And Hepker;Misc Sery & Chgs
110.00
Best Buy 00000216;Office Supplies
48.96
Big 10 University Towing Inc;Towing
181.00
Billion Chevy;Misc Supplies
141.00
Blackstone Audiobooks; Non- Fiction Audio
617.90
Blodi, Frederick; Instructor /Officiate
310.00
Blue Moon Satellites Llc;Other Rentals
513.75
Boer, Hannah;Lessons
135.00
Book Page;Subscriptions
456.00
Bowie International LIc;Other Oper Equip
12,435.00
Brenneman Seed & Pet C;Other Ag Materials 136.47
Brickyard Ceramics & C;Equip R & M Supplies 61.50
Bright Eyes And Bushy Tails;Veterinary Service 114.55
Brobston, Melissa;Other Prof Services
50.00
Brodart Co;Books (Cat/Cir)
48.11
Brodin Studios Inc;Clothing & Assess
190.00
Bsn Sports; Recreational Supplie
277.78
Buckley, Robert E;Books (Cat/Cir)
18.50
Bus & Legal Reports; Registration
247.00
Butler, Jacob;Transportation
300.70
Buy.com;Tools
35.99
C & H Distributors Inc;Misc Supplies
177.03
C Specialties; Purchases for Resale
2.56.26
C.r. Coffee;Food & Beverages
87.50
Cabreana Audio Group;Fiction Audio -CD
842.85
Cafe Del Sol Roasting; Purchases for Resale
206.00
Calendars; Office Supplies
172.01
Campbell, Brodie;Elect Permits & Ins
50.00
Carpenter Uniform And Promotions; Uniform
Cl 366.39
Casey, Tom & Amanda;Oth Equip R &M Svcs
175.00
Caseys 00027615;Food & Beverages
7.56
Cd Baby;Music -CD
274.90
Cow Government;Other IT Hardware
1,480.62
Cdw Government Inc;Printers
4,174.60
Cedar County Sheriffs Office;Court Costs & Svc 38.31
Cengage Learning;Books (Cat /Cir)
37.88
Center For Asian Amen; Recreational Supplie 114.00
Center Point Publishing; Books (Cat/Cir) 191.31
Central Iowa Distributing Inc;Sanita & Indust S 344.97
Cheng, Mingwei;Permit Parking 120.00
Chief Supply Corporation; Leather Accessories 135.93
Childs, Rick;Train & Educ Clear 88.00
Cic Copier Chargebacks;Photocopying Chg 5,515.11
Cic Equipment Chargebacks;City Vehicle 104,960.78
Cic Info Services Chargeback;ITS -Cmptr R 47,724.79
Cic Insurance Chargeback;AUG HEALTH 1 389,832.76
Cic Landfill Chargebacks;Landfill Use 541.98
Cic Mail Chargebacks;Mail Chgbk 5,965.10
Cic Payroll Recap;Perm Full Time 2,023,623.42
Cintas Corporation #342;Other Rentals 421.35
City Electric Supply;Misc Supplies 10.30
City Of Cedar Rapids;Misc Sery & Chgs 100.00
City Sewer Service Inc;Other Waste Disposal 250.00
Clerical Recap;Term- Vacation Pay 7,131.17
Colonial Bowling Lanes;Misc Sery & Chgs 572.00
Common Sense Advertising ;Advertising 1,568.00
Communications Engineering Co;Radio Equi 1,535.90
Companions For Life;Other Technical Svcs 140.00
Congressional Quarterly Inc; Print/Reference -S 176.41
Conney Safety;Safety Gloves 859.86
Constbk'1017586729;Reference Mat & Book 68.30
Consumers Cooperative Society;Diesel Fuel 88,159.06
Continental Safety Equipment Inc;Equip R & M 358.89
Cook Appraisal;Snow & Ice Removal 75.00
Cooper Johnson, Brady;Police Seized & Held 488.12
Cooper, Steve; Instructor /Officiate 231.00
Copyworks Inc;Outside Printing 60.00
Cora Bike Rack Inc;Other Oper Equip 3,072.87
Coral Ridge Mall;Misc Sery & Chgs 435.00
Council Of State Governments; Print/Reference- 58.50
Craig, Susan;Meals 71.25
Crawford & Company;Consultant Services 497.45
Crescent Electric Supply Company; Electrical S 97.15
Cto'gotomypc.com;Internet Fees 19.95
Cummins Central Power Llc;Bus R &M Suppl8,321.46
Cunha, Christiane;Mechanical Permits 50.00
Custom Hose & Supplies;Bus R &M Supplies 26.43
Cw Associates; Print /Reference -STO 7.50
D & K Products; Fertilizer 4,714.32
Dahm, Jennifer; Uniform Clothing 48.95
Daily Iowan;Advertising 1,445.04
Dalton Tree Service;Tree Trim /Removal 2,075.00
Dan's Overhead Doors 1;Other Bldg R & M Svc133.38
Daniels, Tonya;Reservations 14.00
Dataforce, LIc.;Consultant Services 405.00
Dave Long Protective P;Misc Supplies 200.00
Deery Brothers Chrysle;Auto & Light Truck 313.75
Deli Mart #2 Qps;Food & Beverages 18.87
Delimart #5 Qps;Food & Beverages 7.78
Demco Inc;Misc Processing Supp 1,019.88
Des Moines Register;Advertising 560.00
Devins Tree And Stump Service;Tree Trim /Re 2,070.00
Dex'one;Advertising 152.20
Dilkes, Eleanor;Train & Educ Clear 256.00
Dirtcheap, Inc.;Minor Equipment 392.88
Divans Real Estate; Consultant Services 15,000.00
Doan, Thuy;Parking Overpayments 5.00
Document Destruction And Recycling;Other Wa 38.79
Documentary Foundation; Recreational Supplie 250.00
Don Harstad Co Inc;Paper 575.80
Don's Honda;Misc Supplies 10.78
Downes, Sara;Deposits 100.00
Dubuque Southgate; Excavation Escrow 100.00
Durham School Services; Vehicle Rental 7,693.70
Duwa, Harriet;Permit Parking 240.00
Eagleville Gill 0011781;Transportation 19.50
Eastern Iowa Light And Power; Electricity 104.76
Eaton, Harry;Parking Overpayments 18.00
Eb'cowtown To Boomtow;Meals (non - travel) 45.00
Ebsco;Print/Circulat Seria 40.50
Ed M Feld Equipment Company Inc;Equip R 3,040.20
Edco Group Inc;Software 10,327.55
Eidahl, Matt; Recreational Equip 32.53
Elder Services Inc;Food & Beverages 49.44
Electronic Engineering;Oth Equip R &M Svcs 105.00
Eletech Inc;Other Bldg R & M Svc 260.00
Elias, David;Train & Educ Clear 231.00
Emergency Veterinary Sery Of Iowa;Veterinary 129.57
Englert Civic Theatre Inc;Land & Build Rental 300.00
Envelopes.com;Outside Printing 241.36
Evergreen Landscape Nursery;Oth Surfacing 4,644.00
Exotic India;Food & Beverages 60.00
Fj. Krob & Co.;Animal Supplies 605.00
Fareway -north Liber;Food & Beverages 26.86
Fashimpaur, Karen; I nstructor/Officiate 60.00
Fastenal Company;Equip R & M Supplies 127.89
Fastenal Company0l;Lumber /Hardware 30.77
Fica; F ICA 107,633 77
Floratine Central Turf Products, Llc;Other Ag 3,547.50
Forever Green;Plants & Trees -5.52
Fox River Citgo Q39;Transportation 53.40
C,�I3
Freeman Lock And Alarm Inc;Office Supplies 597.00
Fulton Technologies Inc;Oth Equip R &M Svcs 665.00
Funny Times Subscriptions;Print/Circulat Seria 25.00
Galbraith, Alexandra; Permit Parking
167.00
Gale Group;Books (Cat/Cir)
320.14
Gallo, Lisa M;Permit Parking
180.00
Gannon, Dennis;Train & Educ Clear
85.00
Ganske, Joey;Parking Overpayments
15.00
Gateway Hotel 10179737;Lodging
199.36
Gazette Communications Inc;Advertising
1,302.14
Gfi Genfare;Outside Printing
1,759.65
Gfoa;Dues & Memberships
1,045.00
Gillig LIc;Bus R &M Supplies
14,062.90
Gimm, Jonathan; Instructor /Officiate
60.00
Global Industrial Equipment;Printing /Graphic
S 351.78
Gonzalez, David;Meals
224.00
Goodfellow Printing Inc;Outside Printing
946.00
Govdeals;Other Prof Services
26.00
Graber, Jacob;Parking Overpayments
5.00
Grainger;Plumbing Supplies
1,261.78
Gray, Heather;Permit Parking
172.00
Great Western Supply Company;Sanita & Ind
2,954.03
Green, Debb;Misc Supplies
329.74
Greenan, Mitch; I nstructor/Officiate
379.50
Greenery Designs; N ursery- Lawn & Plant
67.00
Greenwood Hektoen, Sara;Meals
384.00
Grossfillex Inc; Recreational Equip
497.17
Guidance Software Inc;Software
1,452.11
Gulick, Ben Joseph;Parking Overpayments
20.00
Hammes, Rick; Instructor /Officiate
115.50
Harrod, Jeremy;Liquor Beer Licenses
75.00
Harry's Custom Trophies Ltd; Recreational Sup 189.71
Hatleli, Andrea Jayne; I nstructor/Officiate
400.00
Havel, Jason;Train & Educ Clear
177.00
Hawkeye Area Cap;Work Study Wages
375.00
Hawkeye Fire And Safety Company;First Aid /S 30.00
Hawkeye State Fire Safety Assoc.; Registration 225.00
Hawkins Inc;Other Chem & Supplie
1,042.70
Hayton, Katherine; Permit Parking
176.00
Hd Supply /whitecap;Tools
109.30
Hdr Engineering Inc;Consultant Services
2,466.60
Health Communications Inc;Training Supplies1,680.11
Heartland Shredding Inc;Other Technical Svcs 128.00
Heck, Steve;Locker Rentals
4.00
Heska Corp;Animal Supplies
335.00
Heyland, Jon Jeffrey;Parking Overpayments
65.00
Hilton Hotels Deposit;Lodging
310.43
Holiday Inns;Lodging
108.41
Hollywood Graphics;Trucks
650.00
Holmes, Craig;AR and LF Overpay
1,354.35
Home Repair Team Inc;Other Bldg R & M Svc 119.50
Hoover Hwy 1 -80 Self S;Land & Build Rental
70.00
Hopkins Sporting Goods Inc; Recreational Equ
159.44
Hotel Vetro;Misc Sery & Chgs
278.16
Houchen Bindery Ltd;Book Binding
517.15
Hub -data 911;Hardware R & M
340.00
Hurd, Kevin;Meals
110.00
Hy Vee 1080;Food & Beverages
31.97
Hy Vee 1281;First Aid /Safety Sup
381.56
Hy Vee 1285;Food & Beverages
92.07
Hy Vee Gas 5281;Food & Beverages
5.48
Hy Vee Inc;Misc Supplies
124.03
Hyatt Hotels Wichita;Lodging
330.72
la Criminal Record Che;Other Prof Services
1,500.00
la Dept Of Insp And Ap;Certifications
15.60
la- awwa;Registration
80.00
Ibrahin, Omer; Reservations
70.00
(burg, Curtis J;Instructor /Officiate
231.00
Icma Internet;Advertising
925.00
Ikon Office Solutions Inc;Office Equip R &M Srv288.66
Image Express Inc;Scanning /Microfilm 10,043.90
Indiana University Libraries;lnter - Library Loans
15.00
Ingram Library Services; Multi- Media/Gaming
8,940.11
Inn At St. Mary's;Lodging
781.86
Innovative Interfaces Inc;Software R & M 69,646.00
Inst Of Trans Engineer; Registration
460.00
Int'I Code Council; Reference Mat & Book
47.00
Int'I Code Council Inc;Reference Mat & Book
209.75
Inter -city Chargebacks;REFUSE PICKUP AU
5,715.25
International Assoc;Dues & Memberships
204.00
Interstate Battery Of;Bus R &M Supplies
339.80
to Controls #201115;Bus R &M Supplies
411.07
Iowa Chapter Apwa;Registration
750.00
Iowa City Area Chamber Of Commerce;Comm 61.80
Iowa City Hospice Inc; Instructor /Officiate
6,000.00
Iowa City Landscaping; Plants & Trees
871.56
Iowa City Press Citizen;Advertising
5,608.64
Iowa City Rentals Llc;Plan Checking Fee
50.00
Iowa City Slammers;Reservations
50.00
Iowa City Trojans Baseball Club; Reservations
50.00
Iowa Department Of Public Health;Certification 132.00
Iowa Dept Of Human Rights;Misc Payment Cl
706.49
Iowa Fire Equipment Co;Other Bldg R & M Svc 156.35
Iowa League Of Cities;Dues & Memberships10,871.00
Iowa Paper & Chemical;Sanita & Indust Supp 240.73
Iowa Paper Inc;Sanita & Indust Supp 2,334.01
Iowa Park And Recreation Association;Registr 255.00
Iowa Women's Music Festival;Comm Events Fun25.00
Iowa Workforce Development;Other Prof Servi 250.00
Ipers; IPERS 91,164.55
Ipra Consignment Ticket Sales;Special Even 2,411.00
Interdepartment Chargebacks;Jul bulk mail a 8,894.68
J P Gasway Company Inc;Sanita & Indust Su 1,267.34
Jc's Valley West Qps;Transportation 11.00
Jimmy Jack's Rib Shack;Meals (non - travel) 389.70
Joann Fabric #1647; Recreational Supplie 93.88
Joe's Quality Window Cleaning Inc;Other Bldg 240.00
John Deere Landscapes Inc;Plumbing Supplie 512.40
Johnson County Clerk Of Court;Police Seize 1,574.50
Johnson County Recorder;Court Costs & Svcs 131.00
Johnson County Refuse Inc;Refuse Coll Cha 6,215.00
Johnson County Seats;Aid to Agencies 156,884.34
Johnson County Sheriff; Pass-through Grants 3,416.79
Johnson County Treasurer; Property Tax 39,231.00
Johnson, Nels;lnstructor /Officiate 181.50
Joyner, Michael S;Instructor /Officiate 120.00
Kacena, Tom;Safety Shoes 42.66
Karr, Marian;Meals 58.00
Keefer, Ron;Misc Sery & Chgs 26.50
Keydaw Lawn Care; Nursery- Lawn & Plant 8,972.00
Kirkwood Community College; Registration 1,169.75
Kirkwood Cont Educ; Registration 135.00
Kmart 04315;Misc Supplies 84.40
Koch, Kelly;Train & Educ Clear 88.00
Kondora Plumbing And Heating Inc;Elect & P1,219.56
Kroll, Brian Joseph; I nstructor/Officiate 135.00
Kum & Go #52;Gasoline 22.55
Kum & Go Llc;Beer Class C Permit 56.25
L A Police Gear Inc;Minor Off Equip /Furn 39.88
L L Pelling Company;Contracted Improve 34,246.27
L3 Mobile Vision Inc;Oth Veh R &M Supplies 407.00
Lake Macbride Boat Rental Inc;Other Rentals 204.75
Landmark Audiobooks;Non- Fiction Audio 381.62
Language Line Services;Other Prof Services 17.55
Larry's Parking Lot Service; Structure R & M Sv 150.00
Lawson Products;Misc Supplies 552.56
Lenoch & Cilek;Sanita & Indust Supp 121.29
Lenoch & Cilek Ace;Misc Supplies 151.26
Lenoch And Cilek Ace;Sanita & Indust Supp 3,518.04
Leslie's Pool Supplies Inc;Other Chem & Sup 2,324.93
Lexisnexis;Online Reference 8,664.68
Linder Tire Service;Bus R &M Supplies 3,900.59
Long, David L And;Land & Build Rental 3,700.00
Long, Stephen;Train & Educ Clear 66.00
Madison National Life Insurance Co;Supple 15,148.51
Mall Service Instant Green; Nursery-Lawn & P1,075.00
Mary's Glass Specialties Inc;Other Bldg R & 1,482.50
Matta, Suran;Misc Sery & Chgs 100.00
Mccomas Lacina Construction Company;CSR 150.00
Mcdermott, Tina;Meals 140.48
Mcgovern, Tim;Permit Parking 167.00
Mcs Courier & Dist;Print /Refer Serials 1,049.00
Medallocators, Inc.;Consultant Services 150.00
Menards 3091;Other Maint Supplies -38.57
Menards Iowa City;Misc Supplies 2,322.45
Mercy Occupational Health;Medical Service 630.00
Merial Limited;Animal Supplies 99.50
Messier, Michelle; Parking Overpayments 25.00
Michelin North America Inc;Bus R &M Supplies 942.48
Midamerican Energy; Electricity 61,996.02
Midwest Breathing Air Systems;Equip R & M S 549.25
Midwest Notary Associa;Office Supplies 36.92
Midwest Tape;Video Recordings 929.37
Midwest Veterinary Supply Inc;Lab Chemical 1,772.69
Midwest Wheel Companies;Bus R &M Supplies 88.36
Miller, Judith;Rental Permits & Ins 214.00
Miller, Ted Anthony;Parking Overpayments 27.57
Missen, Cliff: Instructor /Officiate 500.00
Mobility Wireless & Data LIc;Wireless Phone S 217.49
Modern Marketing Inc;Training Supplies 734.77
Mohawk Manufacturing & Supply Company; 898.72
Moline Dispatch Publishing Cc Llc;Advertisin 182.47
Molly Maid Cedar Rapids /iowa City;Other Bld 325.00
Monosol Llc;Sanita & Indust Supp 3,750.00
Mouser Electronics Dis;Radio Equip R & M 37.85
Mph Industries Inc;Minor Equipment 225.01
Mti Distributing Inc;Other Oper Equip 35,767.32
Mulford Plumbing & Heating;AR and LF Over 90.95
Municipal Police &;Pub Safet- Retirement 161,390.13
Murphy, Jonathan;Permit Parking 206.00
Nagle Lumber Compa;Paint Supplies 115.18
Nagle Lumber Company;! umber /Hardware 751.15
Napa Auto Parts Iowa C;Misc Supplies 23.01
Nasby, June;Train & Educ Clear 224.00
cont'd on next page
Lit
National Alliance For;Reference Mat & Book 15.00
National Band And Tag Co;Purchases for Resa 492.92
National Geographic;Subscriptions
12.00
National Seminars Training; Registration
199.00
Ncc Group Inc;Software R & M
2,085.00
Nebraska State Patrol;Other Prof Services
15.00
New Pioneer Cooperativ;Food & Beverages
9.41
Nextel /sprint;Wireless Phone Servi
2,474.74
Nigp.org;Dues & Memberships
710.00
Nix, Daniel;Permit Parking
196.00
Nnw Inc;Engineering Services
150.00
Nordaas, Jon Mark;Parking Overpayments
15.00
Norris, Janet; Building /Room Rental
45.00
Noteworthy Music Services LIc;Misc Sery &
Ch316.00
Oec'otis Elevator Co;Structure R & M Svcs
600.00
Office Depot #1090;Minor Off Equip /Furn
750.18
Office Depot #484;Minor Off Equip /Furn
555.34
Office Express; Printing /Graphic Sup
583.97
Oikos Tree Crops;Plants & Trees
57.00
Old Capitol Screen Printers;Outside Printing
3,179.70
Old North Wire Prod;Misc Supplies
111.00
Onlineshoes Com;Uniform Clothing
89.95
Orscheln Iowa City 90;Sanita & Indust Supp
140.25
Ottsen Oil Company Inc;Lubricants
1,542.80
Overdrive Inc; Down loadable- eBooks
3,220.72
Owen, Tara;Lessons
270.00
Panther Uniforms Inc;Uniform Clothing
195.00
Paul Conway Shields;Safety Clothing
52.00
Pauls Discount;Training Supplies
291.67
Pay Flow Pro;Financial Sery & Chg
450.25
Paypal "bradpro;Photo Supplies & Equ
75.00
Paypal "corridormed;Registration
75.00
Paypal 'iowadivisio;Registration
900.00
Peirce, Dan iel;Transportation
300.70
Pet Memories;Other Technical Svcs
140.00
Petersen, Kimberly L;Parking Overpayments
15.00
Peterson, Cheryl Lynn;Consultant Services
1,855.00
Peterson - deluca, Ashley;Parking Overpayments 20.00
Physic Control Inc;First Aid /Safety Sup
344.40
Pilot 00006585;Transportation
15.00
Pip Printing;Outside Printing
3,350.71
Play It Again Sports; Recreational Supplie
140.78
Play Station;Misc Sery & Chgs
225.00
Pleasant Valley Lp;Other Ag Chemicals
45.98
Plexicraft Inc;Bus R &M Supplies
58.80
Plumbers Supply Company; Plumbing Supplies 113.84
Plunkett's Pest Control;Bldg Pest Control
100.00
Pool Tech Midwest Inc;Other Chem & Supp115,341.60
Thomason, Sharon;Parking Overpayments
Potter - tanha, Crystal;Misc Sery & Chgs
16.50
Power Systems; Recreational Equip
142.41
Ppg Architectural Finishes;Paint Supplies
1,154.21
Prairie Lights Books;Books (Cat/Cir)
76.55
Prairie Progressive;Print/Circulat Seria
12.00
Pratt Audio Visual Video Corporation; Photo Su 849.00
Premier Linen & Drycle;Uniform Service
3,171.61
Premier Linen & Uniform Rental;Uniform Serv1,279.95
Prime Mechanical Inc;Elect & Plumb R & M
170.79
Prime Stripe Inc; Recreational Equip
1,042.00
Progressive Populist;Print/Circulat Saris
37.95
Proquest Information And Learning;Online 20,705.00
Provisisio, Llc;Software
594.00
Push Pedal Pull;Oth Equip R &M Svcs
413.80
Pyramid Services;Equip R & M Supplies
18.15
Pyramid Services Inc;Grass Seed
2,026.22
Quality Care; N u rsery-Lawn & Plant
3,134.48
Quality Engraved Signs;Misc Sery & Chgs
14.13
Quest Diagnostics; Medical Service
161.28
Qwest;Local Phone Service
846.56
Rackis, Steven;Lessons
135.00
Racom Corporation;Other Veh Equip 16,120.47
Radley, Wendy;Lessons
135.00
Ramaker & Associates Inc;PC Hardware
6,100.00
Random House Inc;Non- Fiction Audio
1,432.51
Ray O'herron Company Inc;Other Oper Equip8,800.00
Reade, Dan;Train & Educ Clear
88.00
Recorded Books LIc;Video Recordings
53.85
Reeves, Gail Louise;Parking Overpayments
50.00
Reliable Paper, Inc;Sanita & Indust Supp
116.07
Rempel, Kristen;Lessons
135.00
Republic Companies;Bus R &M Supplies
97.89
Ribble, Cindy;Admissions
15.00
Ricklefs Excavating; Excavation Escrow
100.00
Ritchie, Robert;Parking Overpayments
20.00
River Products Company;Rock
157.58
Rmb Cc Inc;Cooling Equip R & M
4,693.94
Rochester Armored Car Cc Inc;Couriers
507.28
Rodgers, Tony;Safety Shoes
125.00
Rohr, Brian;Train & Educ Clear
88.00
Roth, Dan;Train & Educ Clear
142.96
Roto Rooter;Elect & Plumb R & M
287.00
S & G Materials;Dirt
52.16
Q9 . L1
Safelite Fulfillment, Inc;Autc, Glass Repair
90.00
Schantz, Helen;Building/Room Rental
100.00
Schnackle, Ryan;Train & Educ Clear
98.00
Schnoebelen, Kelly J;Permit Parking
167.00
Schubert, Erin;Reservations
20.00
Scoretronics;Recreational Supplie
411.28
Secretary Of State;Bonding & Other Insu
30.00
Security Abstract Company;Other Prof Servic 268.00
Sedlacek, Morgen Clairetta;Parking Overpayme
10.00
Severson, Laura;Parking Overpayments
20.00
Shay Electric Service Inc;Elect & Plumb R & M 445.11
Shell Oil930040476gps ;Transportation
11.00
Sherwin Williams #3783;Paint Supplies
25.90
Shore Power Inc;Misc Supplies
53.77
Short Stop 13 10017598;Transportation
13.50
Simunition Ltd; Registration
1,190.00
Singer, Deb; Instructor /Officiate
96.00
Slaymaker, Jane;Witness Fee
5.00
Smarterville Educational LIc;Misc Comp Hardw206.88
Smith, Dan;Train & Educ Clear
88.00
Snap On Tools Corporation;Tools
309.10
Social Studies School Service; Non-Fiction DVD 44.74
Southgate Development Cc Inc;Dues & Mem
4,173.81
Stanley & Douglas Llc;Zoning & Subdv Fees
260.00
Staples 00106260;Office Supplies
696.56
Staples Contra00710004;Minor Off Equip /Furn 201.49
Staplescontractcommerc ;Printing /Graphic S
4,070.96
Stevens, Scott;Train & Educ Clear
408.00
Stout, Jim;Deposits
100.00
Stricker, Alex;Train & Educ Clear
402.00
Suburban Amoco Keokuk Street;Car Washes
18.00
Suppliesoutlet Com;Office Supplies
76.79
Sustainable Supply;Plumbing Supplies
337.32
Swartwout Productions;Non- Fiction DVD
108.00
Syx'globalindustrialeq;Sanita & Indust Supp
150.10
Tabband;Animal Supplies
69.48
Tactical Mission Consulting; Instructor /Officia
4,600.00
Tallgrass Historians L.c.;Other Prof Services
1,520.00
Tantor Media; Non-Fiction Audio
725.93
Target 00011130;Office Supplies
39.09
Tc `g.neil;Misc Supplies
91.36
Team Staffing Solutions Inc;Other Technical Sv 336.00
Telvent Dtn Inc;Other Technical Svcs
1,584.00
Tennis Services Of Iowa Inc;Contracted Impr
2,346.70
Terracon;Testing Services
368.36
The International Soci;Dues & Memberships
125.00
Thermo King Quad Cities Inc;Bus R &M Suppy 408.73
Thomas, Sheri;Safety Shoes
84.79
Thomason, Sharon;Parking Overpayments
15.00
Thompson Publishing Group Inc;Delivery Servic 29.50
Thomson West "tcd;Subscriptions
37.50
Tim Terrell And Company Inc;Excavation Escr1,000.00
Total Tree Care Of Iowa City Lc;Tree Trim /Remo400.00
Treadmill Hero Llc;Furnishing R & M
220.00
Truck BUIIders;Contracted Improve 56,320.61
Truck Country;Bus R &M Supplies
2,583.55
Turf Werks;Equip R & M Supplies
444.99
U Of la Business Office;Work Study Wages
1,116.36
U Of la Hygienic Laboratory;Testing Services
11.00
U S Cell ular;Wireless Phone Servi
287.03
U S Post Office Acct 155;Bulk Mailing
1,324.18
U S Post Office Acct 163;Bulk Mailing
1,200.00
Ui Healthworks Llc;Physicals
2,165.82
Uline `ship Supplies;Minor Off Equip /Furn
76.80
Ullerich, Anna;Contracted Improve
1,660.00
Unesco Iowa City;Aid to Agencies 10,000.00
Unique Management Services Inc;Financial Ser187.95
United Information Services; Postage & Sta 48,127.96
United Parcel Service; Couriers
33.33
University Directories;Advertising
410.00
University Of Georgia; Inter-Library Loans
15.00
University Of Utah; I nter-Li brary Loans
20.00
Ups (800) 811- 1648;Delivery Services
36.99
Usi Ed Gov;Misc Supplies
430.79
Usps Postal St66100207;Office Supplies
27.40
Vacuum Shop;Equip R & M Supplies
69.60
Van Meter Industrial; Electrical Supplies
200.27
Van Meter Industrial Inc;Electrical Supplies
366.14
Van Westen, Colin;Parking Overpayments
30.00
Vantagepoint Transfer Agents 106066; Supple
6,210.00
Verizon Wireless;Wireless Phone Servi
3,387.12
Visa;Office Supplies
6,818.77
Visser, Brian;Dues & Memberships
75.00
Von Briesen & Roper;Other Prof Services
1,417.50
Vwr International Inc;Lab Equipment
371.46
W W Grainger 916;Electrical Supplies
24.30
Wallace, Chad;Train & Educ Clear
754.00
Waltz, Michael;Liquor Beer Licenses
422.50
Wanek, Donna; Reservations
32.00
Water Filters;Plumbing Supplies
26.09
Watson, Charles; Instructor /Officiate
310.00
Webster, Craig Matthew Parking Overpayments
15.00
Wellman Produce Company;Animal Feed
293.59
Wendling Quarries Inc;Oth Surfacing Mater
142.88
Wheelers Autobody Supp;Paint Supplies
157.43
White Cap Construction Supply;Minor Equipm 169.51
Wichita State University;lnter- Library Loans
15.00
Wilson, Lyndsey;Parking Overpayments
20.00
Windstream;Internet Fees
1,590.00
Wm Supercenter;Other Construc Suppl
43.91
Wm Supercenter Se2;Recreational Supplie
2,627.06
Wollner, John Hugh;Parking Overpayments
25.00
World Class Athletic Surfaces;Paint Supplies 2,688.63
Ww Grainger;Other Maint Supplies
82.32
Yocius, Margaret;lnstructor /Officiate
-60.00
Zee Medical Inc;First Aid /Safety Sup
80.10
Zephyr Copies E Washin;Outside Printing
45.00
Zephyr Printing & Design;Outside Printing
692.80
General Fund Fund Total 4,132,457.01
Fund: Special Revenue
3m Jbh2680;Traffic Ctrl Improve 4,625.00
8.10.11 Bill Date City Depts Utilities B;CIC Wat 130.24
8.17.11 Bill Date City Depts Utilities B;CIC Wat 32.56
8.24.11 Bill Date City Depts Utilities B;CIC Wat 132.74
8.3.11 Bill Date City Depts Utilities Bi;CIC Wat 54.78
A -1 Propane And Services Inc;Other Fluids & G 38.91
Abc Disposal Systems Inc;Refuse Coll Charges 80.00
Ace Industrial Supply;Safety Gloves 239.37
Ads, Inc. - Iowa C;Other Maint Supplies 51.00
Advanced Electrical Services Inc;Other Technl,313.40
Advanced Maintenance Systems LIc;Other Bld 215.00
Ahlers And Cooney Pc;Attorney Services 12,034.50
Apache Hose And Belting Inc;Misc Supplies 37.40
Arc Of Se lowa;Aid to Agencies 3,000.00
Barcelo, Francisco & U Of Is Comm;Housin 45,000.00
Beckler, Elmer;Medical Service 1,379.91
Bill's Plumbing Inc And;Loans- External 775.00
Brandt Heating And Air Conditioning; Cooling E 443.50
Briggs, Deb;Other Prof Services 150.00
Brown Traffic Products Inc;Traffic Signal Eq 83,310.00
Burns, Patrick;Safety Shoes 112.34
California Contractors;Safety Clothing 169.30
Caliper Corporation; Minor Equipment 4,800.00
Cdw Government;Misc Comp Hardware 7.00
Cic Copier Chargebacks;Photocopying Chgbk 480.30
Cic Equipment Chargebacks;City Vehicle Re80,703.61
Cic Info Services Chargeback;ITS -Cmptr Re 3,086.80
Cic Insurance Chargeback;AUG HEALTH IN 47,496.93
Cic Landfill Chargebacks;Landfill Use 109.52
Cic Mail Chargebacks;Mail Chgbk 502.04
Cic Payroll Recap;Perm Full Time 217,499.00
Cintas First Aid #0489;First Aid /Safety Sup 94.97
Citibank Delaware;Land Acquisition 95,871.12
Cleaning Crew;Other Bldg R & M Svc 500.00
Clerical Recap;Term- Vacation Pay 5,977.05
Conley, Robert;Safety Shoes 64.19
Cook, Willi am; Prescriptions, Drugs 713.02
Corvel Corporation;Other Health Care 285.43
Creative Improvements And Wim;Loans -Ext 11,717.50
Croell Red! Mix Inc;Concrete 29,383.66
Csc Credit Services;Loans- External 10.00
Davidson Floor Care Inc.;Nursery-Lawn & Plant130.00
Davis Heating & Air Conditioning Inc;Building
Improvement 5,092.60
Doubletree Hotels Omah;Lodging 109.89
Downes And Associates Inc;Other Prof Servic 300.00
Eastern Iowa Light And Power; Electricity 64.50
Eldon C. Stutsman;Other Ag Chemicals 137.50
Ellis, Mark; Loans-External 1,232.92
Farmer, William; Prescriptions, Drugs 1,327.96
Fastenal Company;Misc Supplies 413.44
Fica;FICA 16,888.33
Foster Appliance;BuildingImprovement 1,076.00
Free Medical Clinic;Aid to Agencies 1,363.64
Freeman Lock And Alarm Inc;Misc Supplies 162.00
Fuortes, Laurence Julius & Sue EIIen;Land 159,744.80
G -3 Technologies;Misc Supplies 345.00
Geertz, Emily; Consultant Services 2,000.00
Gierke Robinson Company;Safety Shoes 288.25
Hansen Asphalt;Asphalt 1,350.00
Hawkeye Title Services Lc;Other Prof Services 791.00
Hayden, Dennis W;Other Bldg R & M Svc 2,387.00
Head, Maureen C & U Of Is Community;Ho 45,000.00
Hills Bank And Trust Company;Land Acquisit 8,000.91
Houghton Law Office;Attorney Services 426.00
Housing Fellowship;Housing 159,180.57
Hy Vee 1281;Misc Supplies 121.80
Hy Vee Gas 5281;Misc Supplies 23.94
Inst Of Trans Engineer; Reference Mat & Book 133.00
Inter -city Chargebacks;REFUSE PICKUP AU 1,330.50
Iowa City Press Citizen;Legal Publications 278.78
Iowa One Call;Utility Locating 428.66
Iowa Paper Inc;Sanita & Indust Supp 592.33
Iowa Prison Industries;Traffic Ctrl Improve 406.34
Ipers;IPERS 15,865.78
Interdepartment Chargebacks;Jul bulk mail a 1,719.54
J Peterson Grading & Tom Strub;Loans- Exter5,062.80
Jim's Small Engine Repair;Oth Equip R &M Svcs 75.30
Jm Construction Inc & Mike Mahoney; Loans- 2,687.54
Johnson County Recorder;Court Costs & Svc1,852.60
Keating, Kevin;Safety Shoes 125.00
Kennedy Construction Inc And Julianne;Loan8,989.96
Kennedy Construction Inc And Lillian;Loans- 2,639.70
Kennedy, Cruise, Frey & Gelner Trust;Land 165,017.00
Kissinger, Stephanie & U Of Is COmm;LOans10,000.00
Kondora Plumbing And Heating Inc;Elect & PI 470.09
Kricket's Kleaning;Other Bldg R & M Svc 212.00
L L Pelling Company;Asphalt 3,210.00
Logan Contractors Supp;Other Construc Supl,482.05
Madison National Life Insurance Cc; Disability 1,337.40
Mark Russo Kitchen & Bath Design;Building 5,924.00
Marshall, Tashundra & U Of la Comm;Housi 45,000.00
Masks, Robert; Prescriptions, Drugs 89.20
Mason, Charles H;Land Acquisition 24,789.57
Maurer, Larry; Prescriptions, Drugs 2,441.79
Mayors Youth Empowerment Program;Loan 49,800.00
Meadowlark Psychiatric Services;Other Health 657.68
Medical Plaza Pharmacy;Prescriptions, Drugs 56.27
Menards Iowa City; Lumber /Hardware 160.88
Mercy Hospital; Medical Service 2,434.10
Mercy Occupational Health;Medical Service 1,312.05
Midamerican Energy; Electricity 35,317.78
Midwest Safety Counsel;Safety Gloves 675.25
Mike Scharf Const &;Housing - 1,900.00
Mossman, Kathy; Loans-External 2,510.79
Mrs Appraisals; Loans- External 650.00
Nagle Lumber Company; Building Improvem 1,344.28
Nextel /sprint;Wireless Phone Servi 127.48
Northland Systems Inc;Data Commun Equip 2,120.32
Pauls Discount;Traffic Ctrl Improve 11.94
Performance Therapies Pc;Medical Service 1,149.00
Pip Printing;Outside Printing 234.15
Premier Linen & Uniform Rental;Uniform Serv2,109.45
Price Industrial Electric Inc;Other Technical S 1,509.54
Progressive Rehabilitation Assoc;Medical Sery 364.01
Quad City Safety Inc,;Safety Clothing 108.61
Qwest;Local Phone Service 84.82
Radiologic Medical Services Pc;Medical Servl,305.00
Ramer, Ralph D;Land Acquisition 87,860.00
Randy Wessling Construction Llc;Building 1 35,542.00
Randy Wessling Construction LIc And;Loan 11,400.00
Reliance Title Services; Loans-External 195.00
River Products Company;Rock 275.39
Russell's Locksmith;Other Bldg R & M Svc 160.00
S J Construction Services; Building Improve 25,695.00
S J Construction Services And Helen; Loans 1,120.00
Schindler Elevator Corporation;Other Bldg R 2,240.93
Security Abstract Company;Other Prof Servic 405.00
Shaw, John F;Land Acquisition 191,086.33
Sherwin Williams;Paint Supplies 93.75
Slager Appliance Inc;Furnishing R & M 262.98
St Luke's Home Medical Equipment;Other Hea 117.00
Stalder, Derek & Schmitt, Heidi &;Housing 45,000.00
Staplescontractcommerc;Office Supplies 356.58
Stephen R Burns Inc;Testing Services 460.00
Strand Associates Inc;Consultant Services 7,232.00
Sun Rys Distributing Corporation; Housing 458.37
Tapco;Traffic Ctrl Improve 3,400.00
Troys Lawn & Landscape; Nursery-Lawn & P 4,605.00
U Of Is Hospitals & Clinics;Medical Service 3,409.29
Us Bank;Loan Repayments 290,682.99
Van Meter Industrial Inc;Traffic Ctrl Improve 12,895.30
White Cap Construction Supply;Other Constr4,014.34
Wilson, Anthony & U Of Is Community;Hou 45,000.00
Wyciskalla, Shirley A & Richard;Land Acqui157,339.87
Xcessories Squared;Traffic Ctrl Improve 4,831.50
Special Revenue Fund Total 2,401,028.09
Fund: Capital Projects
A -1 Propane And Se;Minor Off Equip /Furn 895.00
Action Sewer & Septic Service Inc;Contracte 1,290.50
Adrian & Piper Enterprises, Llc;Permanent E36,576.00
Advanced Electrical Services Inc;Contracte 30,128.91
Altorfer Inc;Equipment Rental 4,585.00
Amazon Mktplace Pmts;Other Oper Equip 1,041.71
Anixter Inc;Data Commun Equip 13,862.41
Bockenstedt Excavating;Contracted Improve 6,896.32
Calacci Construction Cc Inc;Contracted Im 66,554.12
Calhoun -burns And Associates Inc;Engineerl4,712.75
.�5. S-C,�13
Cic Copier Chargebacks;Photocopying Chgbk 0.84
Cic Info Services Chargeback;ITS -NW /Internet 447.50
Cic Insurance Chargeback;AUG HEALTH INS5,850.56
Cic Mail Chargebacks;Mail Chgbk 50.95
Cic Payroll Recap;Perm Full Time 85,096.26
City Electric Supply Inc;Cable & Elect R & M 6.61
Commercial Appraisers Of Iowa Inc;Other Pr 8,300.00
Community Coordinated Child Care;Tempor 1,200.00
Confluence;Consultant Services 4,780.00
Connolly Construction Inc;Contracted Impr377,585.49
Cora Bike Rack Inc;Park & Rec Equip 1,435.20
Corporate Contractors Inc;Building Improv 50,119.22
Data 911;Trucks 13,698.50
Dynamis, Llc;Traffic Ctrl Improve 1,470.00
Earl May Seed & Nurser;Misc Supplies 2796
Equity Contracting Inc;Contracted Improve 2,014.47
Fastenal Company0l;Lumber /Hardware 109.73
Feldman Concrete;Contracted Improve 31,855.78
Fica;FICA 6,368.01
Foth Infrastructure & Environment Llc;Engin 60,607.83
Gazette Communications Inc;Legal Publications 25.98
Hntb Corporation;Consultant Services 193,339.09
Howard R Green Company; Engineering Ser 81,155.67
Inter -city Chargebacks;REFUSE PICKUP AU 1,165.23
Involta;Consultant Services 337.50
Iowa City Landscaping; Nursery-Lawn & Plant4,588.40
Iowa City Press Citizen;Legal Publications 506.44
Iowa Fire Equipment Co;Fire Ext & Refills 785.00
Ipers;IPERS 6,433.80
John Deere Landscapes Inc;Plumbing Suppl 1,505.37
Johnson County Clerk Of Court;Court Costs & 185.00
Johnson County Recorder;Court Costs & Svcs 151.00
Knutson Construction Services; Building Im110,246.55
L L Pelling Company;Contracted Improve 198,977.65
Lenoch & Cilek Ace;Misc Supplies 27.99
Lenoch And Cilek Ace;Other Construc Suppl 16.45
Lynch's Plumbing Inc;Elect & Plumb R & M 3,200.00
Madison National Life Insurance Co;Disability 1235.88
Maxwell Construction Company Inc;Contra292,811.81
Mba Concrete Inc;Non- Contracted Impro 4,475.00
Mccomas Lacina Construction Company;B172,080.15
Menards Iowa City;Misc Supplies 137.69
Metro Pavers Inc;Contracted Improve 73,006.86
Minger Construction Inc;Contracted Impro 90,488.55
Mms Consultants Inc;Other Prof Services 10,440.00
Moder Communications Contractors Llc;Cab 2,505.00
Nagle Lumber Company;Other Construc Suppl 381.82
National Development Council;Consultant S 12,000.00
Neumann Monson Architects;Architectural S11,284.51
NozzTeq;Contracted Improve 1,249.26
Orscheln Iowa City 90;Misc Supplies 16.97
Pierce Manufacturing;Trucks 11,861.00
Plumb Supply Company;Misc Supplies 498.00
Rdg Planning & Design;Architectural Svcs 18,713.06
River Products Company;Rock 914.89
Rohrbach Associates Pc;Architectural Svcs 787.80
S & G Materials;Sand 635.61
Shamrock Construction Company LIc;Contr 5,302.50
Shive Hattery Inc;Engineering Services 74,298.71
Shoemaker And Haaland Professional;Enginee 935.00
Simmons Perrine Moyer Bergman Plc;Attorne2,854.00
Slabach Construction Company Inc;Non- Con5,023.00
Snyder And Associates Inc;Consultant Servic6,060.00
Stanley Consultants Inc;Engineering Servic271,375.43
Systems Management & Balancing Inc;Archit 1,600.00
Terracon;Testing Services 18,474.95
Tricon General Construction; Engineering S 387,205.67
Van Meter Industrial Inc;Contracted Impro 136,183.45
Vi Engineering Inc;Engineering Services 33,482.50
White Cap Construction Supply;Cable & Elect R 6.16
Windstream Baker Solutions Inc;Telecom Eq 5,077.04
Capital Projects Fund Total 3,082,617.02
Fund: Debt Service
Southgate Development; Interest on Loans 88.00
Debt Service Fund Total 88.00
Fund: Trust And Agency
Cic Insurance Chargeback;AUG HEALTH INS 1,249.87
Cic Payroll Recap;Perm Full Time 5,814.38
Fica;FICA 437.18
Ipers;IPERS . 469.21
Madison National Life Insurance Co;Disability 43.39
Trust And Agency Fund Total 8,014.03
Fund: Enterprise Funds
335 Partners; Landlord Rents
158.00
615 Associates LIc;Landlord Rents
1,345.00
8.10.11 Bill Date City Depts Utilities B;CIC Wat 759.78
8.17.11 Bill Date City Depts Utilities B;CIC W8,047.48
8.24.11 Bill Date City Depts Utilities B;CIC Wat 32.56
8.3.11 Bill Date City Depts Utilities Bi;CIC Wat 174.96
A & L Great Lakes Laboratories Inc;Testing Ser 360.00
A J Properties Unlimited LIc;Landlord Rents
781.00
A Plus Rental & Maintenance Lc;Landlord Ren 958.00
Aaa Mechanical Inc;Cooling Equip R & M
8,996.50
Abc Disposal Systems Inc;Refuse Coll Charges414.00
Abolt, Travis C;Water Overpayments
85.73
Abrams, Samantha E;Water Overpayments
50.61
Acrison Inc;Plant Equip R &M Supp
288.58
Action Sewer & Septic Service Inc;Oth Equip R415.00
Adams And Baumbach Building Llc;Landlord R369.00
Adams, Darcell N;Landlord Rents
1,035.00
Adams, Jayci L;Water Overpayments
56.55
Adams, Ned M;Water Overpayments
34.98
Adora M Anderson; Utility Reimb
78.00
Advanced Electrical Services Inc;Structure R
& 167.75
Advanced Maintenance Systems Llc;Other B12,669.17
Advancement Llc;Landlord Rents
385.00
Aero Rental; Equipment Rental
127.75
Aero Saw Inc;Oth Equip R &M Svcs
250.00
Africa, Ryan G;Water Overpayments
20.73
Aguilar, Stephanie M;Water Overpayments
63.74
Airgas North Central;Other Fluids & Gases
9.84
Aksan, Nazan S;Water Overpayments
49.24
Akubuiro, Ashley;Water Overpayments
55.83
AI- rabadi, Laith;Water Overpayments
55.60
Alberhasky, John;Water Overpayments
95.26
Albert, Mara A;Water Overpayments
6.23
Albrecht, Jim;Landlord Rents
1,165.00
Alcurt Coralville Llc;Landlord Rents
2,017.00
Alger, Derrick T;Landlord Rents
1,072.00
Alger, Elizabeth; Landlord Rents
454.00
Allen Rentals Llc;Landlord Rents
721.00
Allen, Christopher W;Water Overpayments
11.54
Allen, Deborah L;Water Overpayments
67.06
Allen, Tara J And Jason C;Landlord Rents
546.00
Allen, Valerie M;Water Overpayments
55.60
Allman, Daniel J;Water Overpayments
46.80
Almeida, Francis;Water Overpayments
34.98
Alpine Apartments; Landlord Rents
1,072.00
Alternative Property Solutions Inc;Landlord Re 483.00
Altorfer Inc;Oth Equip R &M Svcs
374.68
Amanda Hart;Utility Reimb
11.00
Amarneh, Mohammad;Water Overpayments
14.98
Amber N Henderson; Utility Reimb
22.00
Ambr Llc;Water Overpayments
7.70
American Assoc Of Pharmaceutical;Aid to Ag 480.00
American Home Solutions;Water Overpayments 28.62
American Home Solutions Llc;Landlord Rents2,148.00
Amster Corp;Landlord Rents
- 670.00
Analytical Services Inc;Testing Services
210.00
Andersen, Allison K;Water Overpayments
47.48
Anderson, Anna M;Landlord Rents
188.00
Anderson, Barbel;Landlord Rents
426.00
Anderson, Eve M;Water Overpayments
46.27
Anderson, James R;Landlord Rents
339.00
Anderson, Josh C;Water Overpayments
54.78
Anderson, Kristin M;Water Overpayments
18.25
Anderson, Lucas G;Water Overpayments
59.60
Anderson, Mark D;Water Overpayments
49.01
Anderson, Max J;Water Overpayments
2.08
Anderson, Susan;Landlord Rents
352.00
Andrea L Willis;Utility Reimb
44.00
Andreski, Gregory D;Water Overpayments
63.74
Andretta Brooks;Utility Reimb
61.00
Angela M Goedken;Utility Reimb
30.00
Aniston Village; Landlord Rents
5,449.00
Anthony D Moore;Utility Reimb
64.00
Antoinette Alexander; Utility Reimb
10.00
Anwar, Usman;Water Overpayments
56.91
Apache Hose And Belt;Minor Equipment
114.38
Apl' apple Itunes Store;Software R & M
29.99
Aragon, Grecia;Water Overpayments
19.26
Arch, Christopher C;Landlord Rents
39.00
Arden Apartments; Landlord Rents
394.00
Arie E Patterson; Utility Reimb
40.00
Arnold, Richard K;Water Overpayments
51.65
Amy, Laura E;Water Overpayments
9.77
Arquette, Colleen M;Water Overpayments
57.91
Arter, Sarah K;Water Overpayments
36.84
Asadi, Abdullah;Landlord Rents
3,305.00
Asadzadeh, Parvin;Landlord Rents
1,389.00
Ashley Hess;Utility Reimb
2.00
Association Of Latinos Moving Ahead;Aid to
A 480.00
Assoulinie, Joe;Landlord Rents
296.00
Attm `287017117999;Wireless Phone Servi
336.76
Aude, Jenna M;Water Overpayments
18.04
Audioaddict In00 Of 00;Misc Sery & Chas
49.00
Aug Auto Body Repair;Auto Body Repair 301.00
Auman, Tyler R;Water Overpayments 37.37
Automatic Systems Company;Other Technica1,886.00
Adjust Liabilities To Actual;Overpayments Applied2.89
Aug Admin Chgbk And Sr Ctr Parking Exp;213,705.86
B & L Enterprise; Landlord Rents
229.00
Bachman, Jonathan E;Water Overpayments
19.80
Backyard Abundance;Aid to Agencies
480.00
Baculis Mobile Homes Inc;Landlord Rents
402.00
Baculis, David;Landlord Rents
600.00
Badding, Stephen M;Water Overpayments
2.73
Baek, Seungjin & Younghee;Landlord Rents
959.00
Baines, Mike R;Water Overpayments
64.98
Baker, Cameron E % Mark Eddy;Water Overpay 38.93
Baker, Matt L;Water Overpayments
32.61
Balandrin, Kimberly M;Water Overpayments
11.53
Balkas, Jennie M;Water Overpayments
32.74
Barber Properties; Landlord Rents
588.00
Barker Lemar Engineering Consultants;Registr 825.00
Barker, Carol;Landlord Rents
1,172.00
Barker, Edwin K;Landlord Rents
424.00
Barkley Foundation;Aid to Agencies
480.00
Barnett, Alex C;Water Overpayments
32.35
Barth, Riley L;Water Overpayments
44.10
Batteries Plus #12;Other Maint Supplies
235.88
Bauer, Chris K;Water Overpayments
54.20
Baxter Pest Control;Bldg Pest Control
120.00
Bayliss, Thomas L;Landlord Rents
458.00
Baymont Inn & Suites;Misc Sery & Chgs
159.98
Bcw Building;Landlord Rents
732.00
Beadle, Andrew L;Water Overpayments
58.35
Bechtold, Reiley P;Water Overpayments
64.99
Becker, Aleena M;Water Overpayments
53.31
Beddow, Joan;Landlord Rents
315.00
Beem, Brandon;Water Overpayments
49.98
Begey, Kiley R;Water Overpayments
60.96
Behning, Adrianne M;Water Overpayments
6.42
Behning, Annette Y;Water Overpayments
19.77
Bell, Kevin R;Landlord Rents
499.00
Benda, Jane A;Landlord Rents
550.00
Bendickson, Jonathan R;Water Overpayments
35.34
Benedict, Jacob F;Water Overpayments
28.84
Benesh, Sara E;Water Overpayments
51.17
Benson, Michael P;Water Overpayments
114.74
Benz, John L;Water Overpayments
64.99
Berberich, Jana S;Water Overpayments
21.99
Berendes, Joshua J;Water Overpayments
64.99
Berry Court Lp;Landlord Rents
5,285.00
Bertch, Elizabeth A;Water Overpayments
16.48
Bess, David B;Water Overpayments
2.36
Beth A Burnett- Iopez;Utility Reimb
74.00
Beth A Kamerman;Utility Reimb
31.00
Beyhl, Roger;Landlord Rents
600.00
Bfls Properties; Landlord Rents
1,141.00
Bianca Cossom;Utility Reimb
108.00
Binsfield, Scott M;Water Overpayments
30.09
Birney, Stephen M;Landlord Rents
381.00
Bishop, Nola;Landlord Rents
242.00
Black, Brock J;Water Overpayments
7.80
Black, Byron H;Water Overpayments
55.60
Black, Laura F;Water Overpayments
121.59
Blackburn Manufacturin;Misc Supplies
582.48
Blake, Adam M;Water Overpayments
63.07
Blakey, Adam L;Water Overpayments
24.11
Blazek, George C;Water Overpayments
79.28
Blk'box Corp;Electrical Supplies
489.27
Block And Company;Office Supplies
464.80
Block, Hillary M;Water Overpayments
46.99
Blosky & Associates Llc;Management Services
345.00
Blueglobes Llc;Electrical Supplies
153.62
Boeckholt, Christine A;Water Overpayments
3.64
Boelk, Brian;Meals
88.00
Bonde, Lawrence T;Landlord Rents
409.00
Bonney, Adele;Landlord Rents
499.00
Bontrager, Dan;Landlord Rents
8,128.00
Borjas, Marizll A;Water Overpayments
51.53
Bork, Brett A;Water Overpayments
63.74
Boschelli, Sara J;Water Overpayments
64.52
Boskovich, Brent S;Water Overpayments
41.05
Botembe, Patient N;Water Overpayments
4.97
Botembe, Venantie M;Landlord Rents
309.00
Boulder County Housing Authority; Landlord
1,113.46
Bousselot, Robin A;Water Overpayments
26.84
Bower, Robert W;Water Overpayments
30.42
Bradley, Ryan F;Water Overpayments
54.92
Bramble, Constance K;Landlord Rents
426.00
Brand, Keith R;Water Overpayments
13.98
Brander, Garrett M;Water Overpayments
8.70
Brandt Heating And Air Condition ing;Cooling E 712.50
Breazeale, Richard; Landlord Rents
1,378.00
Breitbach, Elizabeth K;Water Overpayments
19.32
Bremen, Ben J;Water Overpayments
7.70
Breslin, Jack R;Water Overpayments
22.70
Ps. �°�13
Bresser, Mark T;Water Overpayments
2.14
Breyer, Jessie L;Water Overpayments
26.67
Bristow, Jessica E;Water Overpayments
1.98
Broadway Condos;Landlord Rents
1,361.00
Broders, Coy A;Water Overpayments
69.05
Brookhart, Maureen Connell; Landlord Rents
661.00
Brostrom, Haley J;Water Overpayments
49.36
Brown, Carlan M;Water Overpayments
77.60
Brown, Grant D;Water Overpayments
4.34
Brown, Larry;Metered Sales
387.28
Brown, Michael L;Water Overpayments
22.83
Brown, Mike;Landlord Rents
234.00
Brown, Nicholas G;Water Overpayments
47.48
Brown, Rick A;Water Overpayments
39.24
Brown, Ronald M;Landlord Rents
290.00
Bruce, Hayley E;Water Overpayments
52.42
Bruegge, Collin W;Water Overpayments
52.42
Bruegger, Ellen D;Water Overpayments
56.55
Bruellman, Ryan J;Water Overpayments
54.03
Bruns, Tammy J;Water Overpayments
38.33
Buchanan, Lauren A;Water Overpayments
62.66
Bucklin, Justin M;Water Overpayments
73.53
Buell, Mark V;Landlord Rents
881.00
Builders Of Hope Inc;Landlord Rents
38.00
Bunce, Beau L;Water Overpayments
40.59
Bunn, Joe W;Water Overpayments
63.74
Burd, Brent R;Water Overpayments
39.09
Burdsall, Steven D;Water Overpayments
33.50
Burgess, Beth P;Water Overpayments
49.36
Burns, Justin D;Water Overpayments
49.36
Burton, Ryan R;Water Overpayments
33.35
Burtzlaff, Shane P;Water Overpayments
52.78
Butler, Jack;Water Overpayments
12.27
Bwalia, Eugenie M;Landlord Rents
710.00
Bys Investments Llc;Landlord Rents
703.00
Cain, Nicole L;Water Overpayments
41.62
Caitrin M Rames;Utility Reimb
78.00
Caler, Justin C;Water Overpayments
115.33
Callaghan, Brent J;Water Overpayments
21.65
Callahan, Kristin L;Water Overpayments
25.91
Campbell Supply Cedar Rapids;Paint Supplies 411.80
Campbell, Kimberly; Landlord Rents
138.00
Campbell, William M;Water Overpayments
49.17
Capdevila, Nicholas A;Water Overpayments
40.29
Capper, Avery M;Water Overpayments
50.25
Carden, Kelly A;Water Overpayments
44.44
Carew Family Llc;Landlord Rents
333.00
Carlson, Bryce A;Water Overpayments
18.72
Carlstein, Andres A;Water Overpayments
64.99
Carney, Erin T;Water Overpayments
86.01
Carney, Shane M;Water Overpayments
34.98
Carpet Steamer;Other Bldg R & M Svc
662.00
Carrica, Pablo M;Landlord Rents 2,180.00
Carroll, Michael W;Water Overpayments
23.79
Carter And Associates Inc;Contracted Imp 107,233.69
Casey, Donna M;Water Overpayments
63.74
Cassandra Shields;Utility Reimb
41.00
Castro, Alejandro M Rihr;Water Overpayme
19.99
Caturano, Andrew;Water Overpayments
9.56
Cdw Government;Misc Comp Hardware
295.00
Cepeda, Jessica;Water Overpayments
24.44
Ces Landtec;Other Technical Svcs
80.49
Chad Norman Olson;Utility Reimb
24.00
Chaichian, Mohammad; Landlord Rents 1,752.00
Chaikin, Giliann L;Water Overpayments
68.47
Chaloupka, Jerad A;Water Overpayments
26.67
Cham, Abdourahman;Water Overpayments
25.42
Chamley, Nicholas J;Water Overpayments
3.86
Champagne, Douglas D;Water Overpayments
30.30
Chapeton - lamas, Nery A;Water Overpayments
34.58
Chapin, Leslie A;Water Overpayments
11.54
Chapman, Richard F;Water Overpayments
54.48
Chase, Lesley M;Water Overpayments
30.42
Chastity E Cox;Utility Reimb
77.00
Chaunte M Blanch;Utility Reimb
74.00
Chay - escobar, Crystal L;Water Overpayments
34.98
Chehouani, Hicham;Water Overpayments
48.24
Chem Suit Inc;Other Chem & Supplie
405.00
Chen, Colleen M;Water Overpayments
42.17
Chen, Xi;Water Overpayments
63.74
Chenglong, Yu;Water Overpayments
22.18
Cheramy, Michelle P;Water Overpayments
25.91
Cheryl A Vowell;Utility Reimb
14.00
Chew, Keona;Water Overpayments
19.41
Choi, Wookyu;WaterOverpayments
30.42
Christ, Kathryn L;Water Overpayments
63.74
Christ, Lisa M;Water Overpayments
63.74
Christensen, Heidi J;Water Overpayments
59.60
Christensen, Patrick R;Water Overpayments
21.95
Christensen, Rees J;Water Overpayments
44.60
Christian Retirement Services Inc;Landlord R
358.00
Christian, Twanna;Water Overpayments
22.99
Chroman, Candace;Water Overpayments
63.74
Chuquimia, Andy;Water Overpayments
56.19
Church, Sarah E;Water Overpayments
56.55
Cic Copier Chargebacks;Photocopying Chgbk 21.60
Cic Equipment Chargebacks;City Vehicle 8230,336.33
Cic Info Services Chargeback;ITS -Cmptr Re16,895.75
266.00
Cic Insurance Chargeback;AUG HEALTH 1 132,596.00
Cic Landfill Chargebacks;Landfill Use 32,960.92
Cic Mail Chargebacks;Mail Chgbk
4,627.59
Cic Payroll Recap;Perm Full Time 573,117.35
Ciha, Nikki R;Water Overpayments
55.60
Cilek, Michael J;Landlord Rents
445.00
Cintas First Aid #0489;First Aid /Safety Sup
44.45
Citizen Bldg Ltd Partnership; Landlord Rents
4,001.00
City Electric Supply;Misc Supplies
68.69
City Of Cedar Rapids Housing Svcs;Landlord1,741.76
Daily Iowan;Advertising
City Of Coralvil le; Refuse Coll Charges
132.00
City Of Glendale; Landlord Rents
883.46
City Of Iowa City;Misc Supplies
2,000.00
Claeys, Lauren K;Water Overpayments
42.17
Clapp, Michael M;Water Overpayments
49.72
Clark, Jeff;Water Overpayments
80.42
Clark, Stephen TI- andlord Rents
1,565.00
Clark, Tony C;Water Overpayments
115.74
Clean Harbors Env Services; Hazardous Was13,346.50
Davis, James R;Landlord Rents
Clemence, Patrick M;Water Overpayments
45.15
Clemens, Brittany E;Water Overpayments
48.18
Clerical Recap;Term- Vacation Pay
226.71
Clewell, Elizabeth A;Water Overpayments
63.74
Clowers, Marlene And Uiccu;Landlord Rents
316.00
Clubb, Allison D;Water Overpayments
64.18
Cobb, Brian D;Water Overpayments
39.25
Cocoon Investments LIc;Landlord Rents
503.00
Codd, Brian;Other Technical Svcs
107.06
Colbert, Brooklyn;Water Overpayments
45.59
Colbert, Tara E;Water Overpayments
46.48
Cole & Vondra;Permit Parking
167.00
Cole Farmer Instrument Company;First Aid /Sa 674.44
Cole, Douglas J;Water Overpayments
59.15
Collett, Walter G;Water Overpayments
51.87
Colony Point Ops;Transportation
43.73
Colwell, James R;Water Overpayments
224.83
Comfort Inns Coralvill;Misc Sery & Chgs
159.98
Comiskey, Jamie A;Water Overpayments
63.74
Command Credit Corporation;Other Prof Servic 37.50
Communications Engineering Co;Radio Equip R 93.70
Community Mental Health Center;Aid to Agen 960.00
Comstock Remodeling & Repair;Other Bldg
3,683.00
Conaway, Kimberly F & Bank Of;Landlord Ren 669.00
Concord Terrace; Landlord Rents
8,281.00
Conklin, Tamie;Landlord Rents
237.00
Conley, Timothy R;Water Overpayments
13.90
Conlon Construction;Water Overpayments
222.44
Conn, Emily M;Water Overpayments
47.73
Conner, Judith A;Landlord Rents
658.00
Conner, Lauren TWater Overpayments
42.60
Connolly, Areina K;Water Overpayments
64.74
Connor, John H;Water Overpayments
11.54
Consolo, Kayla;Water Overpayments
77.51
Consumers Cooperative Society;Diesel Fuel
2,837.84
Contiental Crossing;Aid to Agencies
480.00
Cook County Housing Authority; Landlord Re
2,426.92
Cook, Kendra S;Water Overpayments
54.03
Cooney, Dillon F;Water Overpayments
58.71
Copyworks Inc;Outside Printing
138.00
Coralville Ecumencial Food Pantry;Aid to Agen 960.00
Corcoran, Rachel L;Water Overpayments
63.74
Cord, Chris M;Water Overpayments
2.61
Cornally, Patrick M;Water Overpayments
46.69
Corson, Erin M;Water Overpayments
27.75
Cosgrove, Frank % Travis Piest;Water Overpay 15.26
Cottage Apartments; Landlord Rents
520.00
Courtney L Warner;Utility Reimb
17.00
Courtney, Todd;Safety Shoes
135.88
Cox, Brett S;Water Overpayments
80.00
Cozine, Richard A;Landlord Rents
3,723.00
Cp Solutions Inc;Water Syst Improve
1,724.70
Craft, Eric A;Water Overpayments
46.99
Craig, Andrew W;Water Overpayments
20.83
Crane, Sam;Water Overpayments
31.89
Crescent Electric Br 2;Electrical Supplies
57.48
Cress, John A;Landlord Rents
244.00
Croell Redi Mix Inc;Concrete
963.75
Crosby, Amanda M;Water Overpayments
12.85
Croskey, Holly Ann;Landlord Rents
929.00
Cross, Melanie C;Water Overpayments
36.39
Crystal Clear Water Co;Food & Beverages
94.50
Cuba, Augusto B;Water Overpayments
69.57
Cubelic, Daniela B;Water Overpayments
12.29
Culbertson, David J;Water Overpayments
34.98
Cullen, Makenzie;Water Overpayments
34.58
Culligan Water Tech;Equip R & M Supplies
954.85
Cumberford, B & S% River City;Water Overpa 15.01
Cummins Central Power Llc;Oth Equip R &M
2,694.95
Curl, Laurel B;Landlord Rents
- 188.00
Curl, Patrick R;Landlord Rents
266.00
Curran, William; Landlord Rents
379.00
D & S Enterprises;Landlord Rents
1,151.00
D'agostino, Josie M;Water Overpayments
63.74
D'souza, Mark F;Water Overpayments
112.92
Daffinie Daniel Dunn igan;Utility Reimb
2.00
Dahlen, Michael & Janet;Landlord Rents
112.00
Dahlstrom, Josh C;Water Overpayments
23.80
Daiker, Jon E;Water Overpayments
11.93
Daily Iowan;Advertising
40.00
Dalaina Porter;Utility Reimb
23.00
Daly, Mary Jo;Landlord Rents
373.00
Dan',s Overhead Doors 1;Structure R & M Sv 1,874.98
Dashner, Donna R;Landlord Rents
235.00
David J Briscoe;Utility Reimb
28.00
Davidson Floor Care Inc.;Nursery-Lawn & Pla3,264.94
Davidson, Casey;Other Bldg R & M Svc
1,705.06
Davis, Chad B;Water Overpayments
40.29
Davis, Erika R;Water Overpayments
80.00
Davis, James R;Landlord Rents
281.00
Davis, Marjorie;Community Dev Assist
5,130.00
Davis, Tyler % Rochelle Davis;Water Overpayme45.00
Dawson, John H;Landlord Rents
188.00
Day, Matthew J;Water Overpayments
9.69
De Berg, Janice J;Water Overpayments
25.91
Debruin, Julie A;Water Overpayments
5.30
Decker, Brittany N;Water Overpayments
50.61
Defrance, Alex;Landlord Rents
492.00
Defraties, Noah E;Water Overpayments
49.98
Del Carlo, Kali D;Water Overpayments
35.30
Delaney, Kathleen C;Water Overpayments
44.25
Delgado, David A;Water Overpayments
38.89
Delgado, Philip C;Water Overpayments
101.63
Delray Beach Ha;Landlord Rents
1,094.46
Deltronix Enterprises; Minor Equipment
151.95
Deluca, Kevin C;Water Overpayments
53.14
Demoss, Lindsay M;Water Overpayments
23.96
Dennis Spencer Const;Water Overpayments
105.07
Denny, Sky M;Water Overpayments
63.74
Deppe, Jason J;Water Overpayments
56.55
Deveraux, Christine M;Water Overpayments
32.61
Dewhurst, Kiley E;Water Overpayments
32.13
Dezurik Water Controls;Equip R & M Suppli
2,057.73
Dhooge, Michael L;Water Overpayments
86.17
Diamond Dreams, Inc;Water Overpayments
15.78
Diane D Thomas;Utility Reimb
18.00
Diao, Shiru;Water Overpayments
93.89
Diaz, Isabelle;Water Overpayments
63.74
Dickman, Coleen B;Water Overpayments
25.91
Diestelmeier, Bryce W;Water Overpayments
52.61
Dietrich, Jenna N;Water Overpayments
53.31
Dietz, Danielle J;Water Overpayments
49.36
Digital Printing Systems;Outside Printing
12,848.00
Dillon, Taylor R;Water Overpayments
60.69
Diouf, Moussa;Water Overpayments
23.79
Dittmer, Rebecca E;Water Overpayments
2.49
Diviggiano, John M Living Trust;Landlord Rents652.00
595.00
Dixon, Bryan;Landlord Rents
377.00
Dizdar, Senad;Landlord Rents
430.00
Dnr Customer Service;Dues & Memberships
60.00
Dochterman, Janis A;Water Overpayments
1.77
Document Destruction And Recycling;Other Te 117.99
Dodds, Aaron M;Water Overpayments
48.58
Doebler, Jennifer L;Water Overpayments
3.86
Dogan, Can C;Water Overpayments
34.57
Dolby, Marie C;Water Overpayments
62.90
Dolce Vita;Water Overpayments
17.68
Dolen Properties Llc;Landlord Rents
1,091.00
Dolin, Brett J;Water Overpayments
58.88
Dolphin International Llc;Landlord Rents 15,876.00
Don Harstad Cc Inc;Paper
575.80
Donegan, Robin P;Water Overpayments
15.88
Donivan, Andrew;Water Overpayments
20.60
Doors Inc;Other Bldg R & M Svc
158.57
Dorau, Kaitlyn A;Water Overpayments
49.17
Dorman, Tasha M;Water Overpayments
28.80
Doscher, Adam TWater Overpayments
63.02
Dostal, Katherine C;Water Overpayments
33.86
Doster, Andrew D;Water Overpayments
43.54
Doty, Malan S;Water Overpayments
29.13
Douglass, R Thomas;Landlord Rents
563.00
Downes, Gregory J;Landlord Rents
1,155.00
Downes, Gregory J (van Buren);Landlord Rents949.00
Dpc Industries Inc;Chlorine 17,606.00
Dragonfly Properties Ii Llc;Water Overpayments 30.60
Drake, Kaitlyn J;Water Overpayments
56.55
Draus, Kathryn A;Water Overpayments
44.80
Drax1, Heather TWater Overpayments
26.87
Drew, Erin L;Water Overpayments
69.93
Drey, Abigail L;Water Overpayments
55.47
Driscoll, Will TWater Overpayments
63.74
Dubois, Hollis;Water Overpayments
41.05
Dubois, Hollis S;Water Overpayments
16.48
Duffey, Kenneth A;Landlord Rents
253.00
Duffy, Michael J;Water Overpayments
56.55
Duncan, Tammi R;Water Overpayments
55.60
Dunek, Nathan R;Water Overpayments
10.45
Dunlap, James A Trust;Landlord Rents
563.00
Dupuy, Jamie C;Water Overpayments
39.29
Duquette, M % N Duquette;Water Overpaymen 55.60
Durbin, Ryan J;Water Overpayments
60.14
Durey, William A;Water Overpayments
23.43
Durham, Andrew M;Water Overpayments
37.61
Duvall, Benjamin L;Water Overpayments
63.74
Dvorak, Joseph TWater Overpayments
45.42
Dwyer, Patricia M;Water Overpayments
60.86
Dyer, Travis E;Water Overpayments
51.53
Dykes, Calvin R;Landlord Rents
492.00
Dykstra, Melissa K;Water Overpayments
7.59
Earl May Seed & Nurseffertilizer
76.00
Eastern Iowa Light And Power; Electricity
39,287.32
Eastern Iowa Properties Ltd;Landlord Rents
6,437.00
Eastlake Partnership; Landlord Rents
257.00
Eatimad M Abdalla;Utility Reimb
44.00
Ebonie E Lewis;Utility Reimb
90.00
Eckrich, Jason;Safety Shoes
114.47
Eckrich, Kenneth D;Water Overpayments
48.72
Ecs Inc;Oth Equip R &M Svcs
397.17
Edwards, Daniel TWater Overpayments
30.98
Edwards, Leona;Landlord Rents
293.00
Edwards, Leona Dba Camelot Ct Apts;Landl
2,001.00
Egenberger, T David;Landlord Rents
216.00
Egi'hr Direct; Management Services
839.00
Einck, Bre M % Kenneth Peters;Water Overpay108.23
Eiten, Nick A;Water Overpayments
32.79
Ejb LIc;Landlord Rents
311.00
Eklow, Josh R;Water Overpayments
25.91
El-zein, Nader;Landlord Rents
900.00
Eldon C Stutsman Inc;Other Ag Chemicals
75.00
Electric Motors Of Iowa City;Equip R & M Su 2,505.69
Eletech Inc;Other Bldg R & M Svc
5,930.74
Elizondo, Esmeralda;Water Overpayments
31.82
Ellingson, Shelby A;Water Overpayments
18.75
Ellington, Bailey D;Water Overpayments
55.59
Elliot, Rob L;Water Overpayments
9.12
Ellis, Leo H;Water Overpayments
21.23
Elnour Habibal la; Utility Reimb
78.00
Elsen, Megan;Water Overpayments
2.73
Elsenbast, Christopher D;Water Overpayments 46.84
Emed Co Inc;Lab Chemicals & Supp
78.83
Emerson Point Ltd Partnership;Landlord Ren 5,613.00
Emiru, Kumneger;Water Overpayments
44.80
Emmert, Steven D;Water Overpayments
30.14
Engelbrecht, Hans M;Water Overpayments
32.03
Engineers Without Borders;Aid to Agencies
480.00
Ent Medical Services Pc;Other Health Care
80.00
Enviro World Corp;Purchases for Resale
7,250.00
Epley, Donna M Or Lloyd;Landlord Rents
630.00
Erica S Collins;Utility Reimb
48.00
Erickson, Ryan M;Water Overpayments
54.88
Esco Automation; Software R & M
595.00
Eselevsky, Lindsey S;Water Overpayments
19.99
Eskildsen, Ann J;Water Overpayments
41.74
Espinoza, Elvia;Landlord Rents
256.00
Etzenhouser, Brittan L;Water Overpayments
42.13
Evangelista, Darin L;Water Overpayments
126.17
Evans, Craig A;Landlord Rents
285.00
Evans, David E;Water Overpayments
34.98
Evans, Kelly R;Water Overpayments
11.61
Evans, Tyler J;Water Overpayments
67.75
Ewing, Brittany R;Water Overpayments
8.86
Fagan, Molly E;Water Overpayments
49.36
Fahy, Sarah M;Water Overpayments
19.48
Fairchild, Jonathan P;Landlord Rents
543.00
Fangmann, Karly M;Water Overpayments
28.08
Farina, Sarah A;Water Overpayments
8.14
Farrey, Matthew S;Water Overpayments
63.74
Fastenal Company;Lumber /Hardware
428.76
Fathy Abd Allah Amin -abou Ghanima;Utility
Rei 8.00
Faust, Jeremy L;Water Overpayments
14.42
Favourite - hansen, Lisa B;Water Overpayments 33.86
Fed Ex;Couriers
388.01
Feingold, Elizabeth A;Water Overpayments
56.55
Fenner, Larry;Landlord Rents
600.00
Ferguson Waterworks; Other Oper Equip
7,997.34
Ferguson, Sam R;Water Overpayments
67.79
Ferriter, Tara A;Water Overpayments
51.26
Fica; FICA
43,132.80
Firszt, Bronson A;Water Overpayments
17.28
Fisher Sci Chi;Lab Chemicals & Supp
673.79
Fisher, Nathan J;Water Overpayments
57.99
Fitzgerald, Andrea B;Water Overpayments
55.60
Fitzgerald, Molly E;Water Overpayments
6.85
Flaherty, Kevin V;Water Overpayments
25.64
Flander, Hillary E:Water Overpayments
20.61
Flesher, Celia D;Water Overpayments
49.36
Fobian, Molly M;Water Overpayments
34.98
Fogg, Shannon; Landlord Rents
410.00
Folesa D Hickman;Utility Reimb
25.00
Folkmann, Kathleen; Landlord Rents
114.00
Folkmann, Verne E;Landlord Rents
498.00
Fomon, David B Or Kari A;Landlord Rents
660.00
Fong, Duyen H;Water Overpayments
4.23
Forbes, Keith;Landlord Rents
112.00
Forbes, Lauren D;Water Overpayments
36.75
Forest Park Partners, LIc;Landlord Rents
251.00
Foster, Robert D;Landlord Rents
399.00
Four Oaks;Aid to Agencies
480.00
Fox, Robert Dba Preston Enterprises; Landlord 713.00
Fp Investments; Landlord Rents
1,221.00
Francois, Kyle D;Water Overpayments
54.03
Frantz, Julie A;Landlord Rents
1,000.00
Frauenholz, Ryan F;Water Overpayments
5.27
Frederici, Seth L;Water Overpayments
49.36
Free Lunch Program;Aid to Agencies
960.00
Free Medical Clinic;Aid to Agencies
480.00
Freel, Katherine G;Water Overpayments
36.00
Freeman Lock And Alarm;Misc Supplies
46.00
Freeman Lock And Alarm Inc;Other Technical S 72.00
Freerksen, Suzanna L;Water Overpayments
55.60
Freese, Patrick A;Water Overpayments
63.74
Freesmeier, Matt R;Water Overpayments
28.42
Frey, Anthony L;Landlord Rents
733.00
Fromm, Madeline A;Water Overpayments
70.42
Funk, Garrett N;Water Overpayments
35.86
Gaffey, Martin R;Landlord Rents
1,394.00
Gaines, Edmond;Landlord Rents
447.00
Galbreath, Angela & Tuffy Auto Serv;Voucher
E 564.62
Galbreath, Breahna R;Water Overpayments
43.02
Gale, Delaney S;Water Overpayments
63.74
Galer - bontrager Apts;Landlord Rents
725.00
Ganger, Christopher J;Water Overpayments
62.30
Garay, Teofilo A %nadya Thomps;Water Overpa 43.21
Garbett, Peter C;Water Overpayments
42.17
Garcia, Javier M;Water Overpayments
32.02
Gardner, Catherine;Water Overpayments
37.15
Garken Llc;Landlord Rents
631.00
Garson, Chris B;Water Overpayments
41.60
Garvin, Kelsey E;Water Overpayments
49.98
Gauwitz, Ben J;Water Overpayments
63.74
Gazette Communications Inc;Subscriptions
256.95
Ge Intelligent Platforms Inc;Software R & M
5,387.04
Geater, Kris;Landlord Rents
478.00
Gebeshian, Houry A;Water Overpayments
34.19
Gee Properties Llc;Landlord Rents
3,246.00
Geis, Vincent S;Water Overpayments
23.10
Gelb, Katherine E;Water Overpayments
33.86
Geltz, Ashley F;Water Overpayments
48.28
Gemaehlich, Duane;Landlord Rents
363.00
George, Ryne K;Water Overpayments
49.36
Georgia Dept Of Community Affairs; Landlord 1,133.46
Gerace, Patrick H;Water Overpayments
42.17
Gerard Electric Inc;Elect & Plumb R & M
2,482.60
Gerard, Cole B;Water Overpayments
32.54
Gerlach, Matt R;Water Overpayments
49.36
Gibbon, Kathleen M;Water Overpayments
44.80
Gierke Robinson Company;Lubricants
52.51
Gilbert, Ashley M;Water Overpayments
19.38
Gilbert, Rachel;Water Overpayments
63.74
Gillespie, Scott G;Landlord Rents
472.00
Gillund, Jordan L;Water Overpayments
27.44
Gilstrap, Chris D;Meals
50.00
Gina Mergy;Utility Reimb
2.00
Gingerich Well And Pump Service Llc;Oth Eq 4,700.00
Gingerich, Ashlee;Water Overpayments
29.77
Ginsberg, Alex I;Water Overpayments
56.55
Giudice, George;Water Overpayments
63.74
Glasgow, Mackenzie;Water Overpayments
22.53
Glenney, Tiffany L;Water Overpayments
31.17
Gluaymai, Mores;Water Overpayments
20.71
Godar, Dustin M;Water Overpayments
7.35
Goerdt, Abby E % Jane Barber;Water Overpaym27.66
Goettel, Gregory;Water Overpayments
56.55
Goetz, Brandon M;Water Overpayments
56.55
Goldstrom, Mollie A;Water Overpayments
11.04
Golfcarcatalog00 Of 00;Equip R & M Supplies 66.96
Golfview Investors Lc;Landlord Rents
118.00
Goodman, Brandon C;Water Overpayments
30.42
Gordon Properties; Landlord Rents
313.00
Gordon, Andrew P;Water Overpayments
8.78
Gorski, Samantha J;Water Overpayments
53.14
Gottlieb, Derek;Water Overpayments
50.80
Grabow, Cynthia; Landlord Rents
1,004.00
Graduate Student Senate;Aid to Agencies
480.00
Grainger;Equip R & M Supplies
2,569.63
Gram, Jennifer A;Water Overpayments
44.04
Grambo, Ryan M;Water Overpayments
38.51
6a� Lt
Grant, Travis J;Water Overpayments
42.17
Grassi, Lindsay A;Water Overpayments
7.13
Gray, Jennifer R;Water Overpayments
26.77
Green, Lakeesha G;Water Overpayments
61.67
Greene, Ashlyn M;Water Overpayments
40.29
Greenwald, Zachary C;Water Overpayments
20.89
Greenway Bioplastics, LIc;Misc Supplies
287.55
Greer, Dana;Landlord Rents
21587.00
Gregory, Don;Landlord Rents
522.00
Greve, Matthew K;Water Overpayments
58.52
Griffin, Charles;Water Overpayments
39.70
Griffith, Maia S;Water Overpayments
15.12
Griffiths, Sharon J;Water Overpayments
11.04
Grimes, Lauren M;Water Overpayments
34.98
Grimoskas, Eric M;Water Overpayments
43.42
Groeper, Lauren A;Water Overpayments
61.58
Grosso, Kylie A;Water Overpayments
13.98
Grotzinger, Aaron D;Water Overpayments
27.07
Grq Partners; Landlord Rents
309.00
Gruber, Todd B;Water Overpayments
2.54
Guebels, Megan J;Water Overpayments
29.01
Gulick, Jessica M;Water Overpayments
23.43
Gunnells, Kyle Or Donna;Landlord Rents
1,700.00
Gustafson, Reggie A;Water Overpayments
30.42
Guthrie, Holly E;Water Overpayments
166.59
Gwozdz, Annette A;Water Overpayments
6.83
Ha H Ngo;Utility Reimb
32.00
Haack, Peter J;Water Overpayments
55.28
Hach Company;Lab Chemicals & Supp
402.47
Hadesman, Alex P;Water Overpayments
46.67
Hadley, Abigail;Water Overpayments
30.42
Haendel, Goldene;Landlord Rents
367.00
Haganman, Matthew C;Water Overpayments
440.00
Hageman, Hannah K;Water Overpayments
13.42
Hahn, Dan P;Water Overpayments
52.80
Haima, Bob;Landlord Rents
3,054.00
Haima, Chris;Landlord Rents
1,397.00
Hain, Brenda;Landlord Rents
816.00
Haley, David K;Water Overpayments
34.98
Hall, Jessica E;Water Overpayments
23.91
Hall, Kurtis H;Water Overpayments
49.36
Halon, Robert;Landlord Rents
540.00
Haman, Gary D;Landlord Rents
366.00
Hambright, Jonathan R;Water Overpayments
21.12
Hamilton, Damian R;Landlord Rents
88.00
Hammes, Herbert James;Landlord Rents
473.00
Hampton, Derek C;Water Overpayments
57.80
Hanaa Sidahmed;Utility Reimb
21.00
Handicare Inc;Landlord Rents
505.00
Handler, Nathan;Water Overpayments
63.74
Hangartner, Alex J;Water Overpayments
33.31
Hankins, Dale S;Water Overpayments
44.46
Hannah, Drew J;Water Overpayments
51.33
Hanneman, Erin;Water Overpayments
32.61
Hanrahan, Kyle J;Water Overpayments
11.15
Hansen, Scott D;Water Overpayments
21.67
Hanson, Hillary N;Water Overpayments
34.47
Hanson, Mark S;Water Overpayments
1.25
Hanson- dvoracek, Andrew E;Water Overpayme
10.32
Happy Software Inc;Software R & M
113.79
Haq, Furgan;Water Overpayments
47.48
Harapat, Timothy J;Landlord Rents
237.00
Hardesty, Stevie L;Water Overpayments
10.98
Harkness, Dan L;Water Overpayments
56.55
Harmon, Tom C;Water Overpayments
3.86
Harrelson, Margaret T;Water Overpayments
131.99
Hartley, Michial D;Landlord Rents
761.00
Hartman, Andrea M;Water Overpayments
16.48
Hartman, Jim;Landlord Rents
424.00
Hascall, Adam E;Water Overpayments
64.18
Hashim, Shuhdi E;Water Overpayments
77.12
Hassanein, Mahamed Ahmed;Landlord Rents 975.00
Hasselquist, Adam A;Water Overpayments
57.80
Hauck, Gregory A;Water Overpayments
42.57
Haugh, Madeleine J;Water Overpayments
44.80
Havlick, Alexandria;Water Overpayments
40.01
Hawbaker, Philip;Water Overpayments
27.75
Hawkeye Area Community Action;Landlord
5,064.00
Hawkeye Fire And Safety Company;Other Tech 284.50
Hawkeye Weld & Repair;Misc Supplies
164.89
Hawkeye Weld And Repair Inc;Equip R & M
Su424.55
Hawkins, Tim;Landlord Rents
334.00
Hawley, Sara M;Water Overpayments
27.79
Hayes, Jim;Landlord Rents
292.00
Hayfaa Ismael Khaleel;Utility Reimb
97.00
Hayner, Brad J;Water Overpayments
18.72
Hayward, Ivy L % Greg Miller;Water Overpaym 11.57
Hazen, Ashley A;Water Overpayments
32.10
Hd Supply /whitecap;Tools
551.52
Heady, Wesley J;Water Overpayments
14.11
Heath, Charles; Landlord Rents
4,550.00
Heckenlively, Emily M;Water Overpayments
53.31
Heery International Inc;Other Prof Services
470.91
<1
Heidbrink, Jamie J;Water Overpayments
51.53
Heidemann, Jesse D;Water Overpayments
80.00
Heidger, Paul;Landlord Rents
247.00
Heinz, Michelle L;Water Overpayments
47.70
Heller, Amanda M;Water Overpayments
46.99
Helms, Timothy H;Water Overpayments
18.02
Henderson, Callie% Nikki Abba;Water Overpay 20.61
Henderson, Kurt D;Water Overpayments
72.45
Henderson, Trent D;Water Overpayments
47.48
Henry, Michael S;Water Overpayments
45.06
Hensley. Lawrence R;Water Overpayments
49.72
Herbert Farms Inc;Landlord Rents
616.00
Hercules Incorporated; Polymers 10,150.00
Heritage Development Inc;Landlord Rents
127.00
Herman, Catherine E;Water Overpayments
56.55
Hermiston, Kate M;Water Overpayments
61.58
Hernan, Rebecca R;Water Overpayments
49.36
Hernandez, Eric M;Water Overpayments
8.66
Herrera, Christopher M;Water Overpayments
21.54
Hervey, Sarah L;Water Overpayments
27.79
Hes Properties Uc;Landlord Rents
441.00
Hess, Laura A;Water Overpayments
37.61
Heyland, Jon M;Water Overpayments
63.74
Hickey, Meagan E;Water Overpayments
57.80
Hidalgo Properties LIc;Landlord Rents
299.00
Highnam, Bradford D;Water Overpayments
18.23
Hightshoe, Clarence C;Landlord Rents
352.00
Hill, Christopher B;Water Overpayments
66.49
Hill, Jack L;Water Overpayments
3.86
Hills Bank & Trust Company; Landlord Rents
847.00
Hinz, Ashley M;Water Overpayments
36.45
Hirst, Steven R;Water Overpayments
37.84
Hmr Investments Llc;Landlord Rents
3,026.00
Ho, Brian;Landlord Rents
293.00
Hoang, Neu B;Water Overpayments
46.22
Hodge, Kevin A;Water Overpayments
60.14
Hodges, Matthew C;Water Overpayments
52.39
Hoehns, Kyle R;Water Overpayments
34.98
Hoerner, Emily C;Water Overpayments
27.33
Hoerner, Michael D;Water Overpayments
19.68
Hofmann, Deb;Landlord Rents
510.00
Hogan, Michelle R & Kirkwood Comm;Voucher 25.00
Holdsworth, Elizabeth;Water Overpayments
61.24
Hole, Alex K;Water Overpayments
14.40
Holets, William T;Water Overpayments
61.60
Holiday Mobile Homes Inc;Landlord Rents
121.00
Holmes, Sue;Hourly Parking
13.50
Holste, Kalyn M;Water Overpayments
27.79
Holub, Travis A;Water Overpayments
76.76
Holzhammer, Joseph R;Water Overpayments
80.00
Hoover, Kenneth M;Water Overpayments
16.01
Horesowsky, Bryan J;Water Overpayments
56.55
Hornell, Lindsay G;Water Overpayments
29.67
Horning- carter, Danielle A;Water Overpayments 33.54
Hoskins, Jamie;Hourly Parking
15.75
Hosseini, Sean S;Water Overpayments
24.04
Hougen, Jami L;Water Overpayments
12.32
Houseal, Amanda K;Water Overpayments
3.98
Housing Authority Of Travis County;Landlord
R 598.46
Hovda, Emily A;Water Overpayments
64.99
Howard R Green Company;Consultant Servi
9,745.00
Hp Direct- publicsector;Misc Comp Hardware
782.20
Huang, Ruofei;Water Overpayments
59.80
Hubbard, Emily K;Water Overpayments
45.72
Hudson, Michelle K;Water Overpayments
2.00
Huebner, Kelsey E;Water Overpayments
52.95
Huff, Brittany L;Water Overpayments
56.55
Huffman, Deanna;Landlord Rents
827.00
Hugeback, Maggie A;Water Overpayments
64.63
Hughes, Rachel L;Water Overpayments
64.99
Hulseberg, Emma L;Water Overpayments
55.60
Humbert, Teresa N;Water Overpayments
31.60
Hundman, Mitchell J;Water Overpayments
42.34
Hupp Electric Motors;Oth Equip R &M Svcs
8,997.71
Hurban, Caitlin N;Water Overpayments
56.55
Huston, David;Landlord Rents
687.00
Hy Vee 1281;Food & Beverages
149.86
Hy Vee 1285;Food & Beverages
39.33
la Criminal Record Che;Other Prof Services
1,277.75
Ikon Office Solutions Inc;Other Technical Svcs
228.95
Ingraham, Rebecca R;Water Overpayments
49.85
Inter -city Chargebacks;REFUSE PICKUP AU
1,320.55
Iowa Association Of Water Agencies;Dues &
1,211.10
Iowa City Parking Divi;Parking
3.75
Iowa City Press Citizen;Advertising
629.85
Iowa Department Of Natural Resources;Stat64,798.04
Iowa Department Of Public Health;Certificatio 144.00
Iowa Division Of Labor /elevator;Structure R & 375.00
Iowa Humane Alliance;Aid to Agencies
480.00
Iowa Lodge And Apartments;Landlord Rents
372.00
Iowa One Call;Utility Locating
857.34
Iowa Paper Inc;Sanita & Indust Supp
712.08
Iowa Valley Habitat For Humanity;Aid to Agenc 480.00
I pers; I PE RS 44,624.80
Irwin, Chris E;Water Overpayments
68.66
Irwin, Ryan J;Water Overpayments
92.17
Isis Investments LIc;Landlord Rents
4,391.00
Ismail, Ameera F;Water Overpayments
30.42
Interdepartment Chargebacks;Jul bulk mail ad 729.64
J P Gasway Company Inc;Paper
39.95
J Peterson Grading; Contracted Improve
8,777.50
Jacinta M Wilson;Utility Reimb
47.00
Jackson, Katy A;Water Overpayments
64.99
Jackson, Randy;Landlord Rents
2,889.00
Jacobs, Andrew P;Water Overpayments
26.62
Jagiello, Julie M;Water Overpayments
64.99
James A Davis;Utility Reimb
14.00
James, Ethan L;Water Overpayments
26.67
Jamie D Lewis;Utility Reimb
63.00
Jamie Wilcoxon;Utility Reimb
14.00
Janda Electric Motor Service;Other Technical
2,120.00
Jarrott, Joshua B;Water Overpayments
29.04
Jasmine Walker;Utility Reimb
47.00
Jazdzewski, John N;Water Overpayments
5.76
Jefferson Point Ltd Partnership; Landlord Re
7,552.00
Jeffress, Jenna L;Water Overpayments
39.12
Jennifer L Warren;Utility Reimb
74.00
Jennifer Valesca Moncallo;Utility Reimb
52.00
Jennings, Alicia C;Water Overpayments
63.74
Jensen Manor;Landlord Rents
662.00
Jensen, Scott N;Water Overpayments
3.64
Jerkovich, Charles A;Water Overpayments
64.99
Jessica Sonii;Utility Reimb
59.00
Jesson, Andrew R;Water Overpayments
97.74
Jet Air Inc Iow;Nursery-Lawn & Plant
5,079.92
Jewett, Jessica L %jessica J Re;Water Overpay 13.54
John Zink Company LIc;Oth Equip R &M Svcs1,200.00
Johnson County Permanent Supportive;Land4,314.00
Kopf, Nathan % Arthur Plyskin;Water Overp
Johnson County Sheriff;Court Costs & Svcs
27.16
Johnson County Social Services;Aid to Agenc 480.00
Johnson County Treasurer; Property Tax
8,354.00
Johnson, Alena;Water Overpayments
23.98
Johnson, Cassandra L;Water Overpayments
108.00
Johnson, Christian E;Water Overpayments
2.10
Johnson, Christopher A;Water Overpayments
50.61
Johnson, Dacia N;Water Overpayments
56.36
Johnson, Eugene Or Sandra;Landlord Rents
358.00
Johnson, Harry T;Water Overpayments
70.71
Johnson, Jeremy A;Water Overpayments
37.11
Johnson, Lacy;Permit Parking
157.00
Johnson, Ronald F;Landlord Rents
244.00
Johnson, Ross D;Water Overpayments
49.36
Johnson, Shevelle & Auto Right;Voucher Escr
300.00
Johnson, Taylor E;Water Overpayments
35.60
Jon S Kortemeyer;Utility Reimb
70.00
Jonathan Duke;Utility Reimb
21.00
Jones, Benjamin C;Water Overpayments
6.51
Jones, Rebecca S;Water Overpayments
37.15
Jones, Sam J;Water Overpayments
64.27
Jones, Wendell B;Landlord Rents
353.00
Jordan, Jessica A;Water Overpayments
23.96
Jorgensen, Andrew J;Water Overpayments
19.95
Jorgensen, Halie C;Water Overpayments
45.20
Joseph, Elizabeth T;Water Overpayments
23.65
Joyce, Michael T;Water Overpayments
67.72
Jubert, Tyler S;Water Overpayments
29.37
Julia K Dodds;Utility Reimb
14.00
Julich, Jacob P;Water Overpayments
63.74
Jump, Michael T;Water Overpayments
48.09
Jung, Jay Soo- hyun;Landlord Rents
995.00
Juska, Renae K;Water Overpayments
13.42
K -plaza Corp;Landlord Rents
758.00
Kaboli, Peter;Landlord Rents
359.00
Kaldenberg, Brian;Landlord Rents
999.00
Kamps, Elyse A;Water Overpayments
32.61
Karkow, Douglas W;Water Overpayments
67.42
Kaspar, Matthew J;Water Overpayments
47.84
Katz, Julia S;Water Overpayments
50.61
Katz, Lori M;Water Overpayments
46.12
Kavars, Nate M;Water Overpayments
42.94
Kawanii Coleman;Utility Reimb
58.00
Kazmerzak, Carly R;Water Overpayments
13.12
Kecova, Helga %grozdanik;Water Overpaym
80.00
Keefer, Michael J;Water *Overpayments
58.07
Kehl, Timothy B;Water Overpayments
21.40
Kelch, Nick R;Water Overpayments
46.12
Keller, Mildred R;Landlord Rents
176.00
Keller, Ryan L;Water Overpayments
46.29
Kelley, Brian P;Water Overpayments
32.41
Kelly, Louise B;Landlord Rents
166.00
Kendrick, Anne N;Water Overpavments
44.05
Kent - miller, Anne Elizabeth; Permit Parking
840
Ketels, Steve L;Water Overpayments
68
Keystone Property Management Co Inc;Com 8,955
371.00
Khan, Usman S;Water Overpayments
1 33
33
Khor, Choon Foo;Landlord Rents 1,670
42.66
Kiburz, Jessica R;Water Overpayments
14.50
Kic Ltd;Landlord Rents
Kieler, Cami R;Water Overpayments
606 00
27 79
Kim L Logan;Utility Reimb
14.00
Kim, Hyoung Joon;Water Overpayments
709.00
Kim, Jihye;Water Overpayments
47 92
King, Dale Ray;Landlord Rents
557.00
King, Kori;Water Overpayments
18.21
King, Mitchell R;Landlord Rents
672.00
Kingsley, Jeffrey G;Water Overpayments
4998
Kiosha Miller;Utility Reimb
14.00
Kipp, Kyle D;Water Overpayments
20.36
Klaffenboeck, Kristina% Walter;Water Overpay 63.74
Kleiman, Sarah E;Water Overpayments
Lemke, Daniel K;Water Overpayments
Klein, Kathleen;Water Overpayments
54.89
Klein, Mary Schaefer Revocable Trust;Landlor
753.00
Kline, Jacob L;Water Overpayments
62.11
Klocke, Christofer D;Water Overpayments
15.42
Klotz, Hannah C;Water Overpayments
Lenoch And Cilek Ace;Misc Supplies
Knoll, Brigitte;Water Overpayments
63.74
Knollridge Garden Apartments; Landlord Ren
1,745.00
Koberstein, Mary K;Water Overpayments
56.55
Koch, Roger L;Water Overpayments
77.74
Koehlinger, Keegan M;Water Overpayments
46.48
Koffron, Paul;Landlord Rents
706.00
Kohles, Benjamin L;Water Overpayments
Lewis, Katherine S;Water Overpayments
Kolyvanov, Alex;Landlord Rents
1,015.00
Kondora Plumbing And Heating Inc;Elect & Plu
646:68
Koon, Alex C;Water Overpayments
Liberty Communications; Local Phone Service 67.86
Kopf, Nathan % Arthur Plyskin;Water Overp
3,051.00
Kourtney K Kane;Utility Reimb
20.00
Kozak, Kah A;Water Overpayments
41.94
Kramer, Kelsey E;Water Overpayments
43.60
Kramer, Lisa M;Water Overpayments
131.24
Krapfl, Morgan L;Water Overpayments
27.72
Krause, Adam R;Water Overpayments
41.05
Krei, Kathryn L;Water Overpayments
51.60
Krekel, Brynn H;Water Overpayments
56.00
Kress, Tyler P;Water Overpayments
Lindsay, Ryan A;Water Overpayments
Kricket's Kleaning;Other Bldg R & M Svc
150.00
Kristina Arnold;Utility Reimb
76.00
Kroeger, Jennifer S;Water Overpayments
Linford, Thomas G;Water Overpayments
Kroll, John M;Water Overpayments
13.75
Kruse, Lucas M;Water Overpayments
3.59
Kruthoff, Bryson H;Water Overpayments
49.36
Krystinak, Jonathan;Water Overpayments
Local Foods Connection;Aid to Agencies
Ksa Investments;Landlord Rents
4,853.00
Ksb Rentals;Landlord Rents
246.00
6 71200
Ksk Limited; Landlord Rents
53.42
Kubik, Sean L;Water Overpayments
Michael W;Water Overpayments
41.81
Kuderna,
Kuecker, Christina R;Water Overpayments
859
3.
Kuhl, Taften L;Water Overpayments
Loo, Lipin %kong Chien Yen;Water Overpayme 14.50
Kumar, Rani;Water Overpayments
56.55
Kuntz, Angela A;Water Overpayments
44.11
Kustusch, Malorie J;Water Overpayments
46.99
Kwon, Jaehwan;Water Overpayments
12.82
Kyrilis, Michael P;Water Overpayments
39.80
L L Felling Company;Contracted Improve 51,094.17
Labor Ready Midwest Inc;Other Technical Svcs126.16
Lacina, Bonnie Jo & Grabin, Betty J;Landlord
Lacina, Don;Landlord Rents
1 434 00
Lacina, Donald;Landlord Rents
506.00
Lacina, Kendra L;Water Overpayments
53.14
Lafayette, Lindsay M;Water Overpayments
42.17
Lair, Katherine M;Water Overpayments
353.00
Lake, Obiagele;Landlord Rents
741.00
Lakeside 12 Lic (2458 Lakeside Dr);Landlord 424.00
Lakeside Holdings Llc;Landlord Rents
1'524.00
Lalla, Jim;Landlord Rents
Lambert, Adam R;Water Overpayments
18.23
Landtec North America;Other Technical Svcs 623
Lane, Patrick L;Water Overpayments
36
Langenberg, Jessica A;Water Overpayments 57.80
Langenfeld, Jacob E;Water Overpayments
40.33
Langille, Megan C;Water Overpayments
21.86
Langstrom, Alison L;Water Overpayments
47.48
Lapelusa, Brianne O;Water Overpayments
43.42
Laporta, Scott N;Water Overpayments
31.93
LIc;Water Overpayments
Larson, Brant J;Water Overpayments
210.01 2
Larbo
18 23
Lascala, Bryan A;Water Overpayments
32.61
Latasha Curry;Utility Reimb
70.00
Laticia T Taylor;Utility Reimb
46.00
12.00
Latorya L Motton;Utility Reimb
39.80
Lauer, Mary M;Water Overpayments
Laughead, Sean T;Water Overpayments 48.24
Laughton, Blake;Water Overpayments 46.04
Laura M Schurr;Utility Reimb 12.00
Lavallie, Shannon E;Water Overpayments 56.55
Lavin, Matthew E;Water Overpayments
47.48
Lawler, Jacqueline R;Water Overpayments
56.00
Lawrenson, Gary;Landlord Rents
371.00
Lawson Products;Safety Gloves
370.56
Le, Tommy;Water Overpayments
42.66
Leafstedt, Katie A;Water Overpayments
14.50
Leahy, Edward J;Landlord Rents
994.00
Leaton, Zephaniah S;Landlord Rents
996.00
Lee, Diana;Landlord Rents
709.00
Lee, Wonsang;Water Overpayments
56.55
Leeney, Julie M;Water Overpayments
15.88
Leff Law Firm Llp;Permit Parking
72.00
Legrand, Stephen B;Landlord Rents
200.00
Lehman, Kevin J;Landlord Rents
602.00
Leib, Rebecca A;Water Overpayments
45.15
Lekwa, Eric J;Water Overpayments
63.74
Lembke, Megan L;Water Overpayments
71.73
Lemke, Daniel K;Water Overpayments
25.78
Lemmon, William Od;Water Overpayments
49.98
Leners, Amy M;Water Overpayments
61.48
Lenoch & Cilek;Sanita & Indust Supp
485.04
Lenoch & Cilek Ace;Other Maint Supplies
48.32
Lenoch And Cilek Ace;Misc Supplies
150.66
Lenz, Diana S;Water Overpayments
30.02
Lepley, Erik G;Water Overpayments
10.81
Lerch, Mary C;Water Overpayments
36.07
Levin, Elinor A;Water Overpayments
37.51
Levit, AIIen;Water Overpayments
49.98
Lewis, Harry L;Landlord Rents
595.00
Lewis, Katherine S;Water Overpayments
42.52
Lewis, Phil;Safety Shoes
98.99
Lexington Place Apartments; Landlord Rents
5,881.00
Liberty Communications; Local Phone Service 67.86
Liberty Housing Cc LIc;Landlord Rents
3,051.00
Liberty Oaks Ltd Partnership; Landlord Rents
6,148.00
Liberty Tire Recycling Services Iowa;Tire Disp 811.80
Liebowitz, Emily S;Water Overpayments
24.29
Lightedge Solutions, Inc;lnternet Fees
25.00
Linda Kouangothonh;Utility Reimb
42.00
Linda L Sirois;Utility Reimb
14.00
Linda M Smith;Utility Reimb
78.00
Linder Tire Service In;Equip R & M Supplies
103.10
Lindgren Apartments Llc;Landlord Rents
3,085.00
Lindsay, Ryan A;Water Overpayments
31.76
Lindsey, Donelle D;Water Overpayments
21.57
Lindsley, Benjamin S;Water Overpayments
39.80
Linford, Thomas G;Water Overpayments
34.98
Lisa Mallard;Utility Reimb
74.00
Littrell, Lauren M;Water Overpayments
64.76
Liudahl, Adam A;Water Overpayments
47.30
Local Foods Connection;Aid to Agencies
480.00
Loch, Kelly A;Water Overpayments
27.56
Lockwood, Christine F;Water Overpayments
5.87
Lodge, Alexander M;Water Overpayments
39.80
Lomheim, Joe C;Water Overpayments
72.45
Long, Benjamin L;Landlord Rents
491.00
Loo, Lipin %kong Chien Yen;Water Overpayme 14.50
Lopez, Andrea L;Water Overpayments
12.38
Loris, Ryan W;Water Overpayments
3.60
Lotus Road Apts LIc;Landlord Rents
561.00
Lovan, Justin C;Water Overpayments
27.56
Lowe, Andrew R;Water Overpayments
23.81
Lowes #01688`;Tools
67.96
Lpa Iii, LIc;Landlord Rents
1,782.00
Lubaroff, David M;Landlord Rents
294.00
Lublin Properties LIc;Landlord Rents
746.00
Lucas, David J;Water Overpayments
51.74
Ludwig, Joseph;Landlord Rents
353.00
Lundberg, Dean H;Landlord Rents
667.00
Luo, Xiao;Water Overpayments
47.48
Luymes, Andrew;Water Overpayments
11.53
Lynch's Excavating Inc;Contracted Improve
5,006.95
Lynch's Plumbing Inc;Elect & Plumb R & M
' 148.80
Lynch, Lawrence L;Landlord Rents
1,376.00
Lynette A Hanrahan;Utility Reimb
24.00
Lynette A Thomas;Utility Reimb
67.00
M & B Properties LIc;Landlord Rents
337.00
Macdougall, Brandon M;Water Overpayments 18.23
Mace, Antwane H;Water Overpayments
31.93
Machado, Carmen M;Water Overpayments
32.61
Madden, Rodney L;Landlord Rents
443.00
Maddix, Rachel M;Water Overpayments
56.91
Madison National Life Insurance Co;Disability4,152.76
Madsen, Julia;Water Overpayments
49.36
Maauire, Kelly S;Water Overpayments
63.74
Mahlberg, Megan K % Andrea ;Water Overpaym 32.15
Mahlstadt, Chris C % Michelle;Water Overpaym 63.74
Mahoney Custom Homes;Water Overpayments 138.21
Maierhofer, Waltraud;Landlord Rents
409.00
Mailboxes Of Iowa City;Couriers
549.15
Maira B Vazquez;Utility Reimb
49.00
Major, Lindsey N;Water Overpayments
44.11
Maktabi, Sarah M;Water Overpayments
52.82
Mallen, Kelsey C;Water Overpayments
56.55
Maloney, Kaley A;Water Overpayments
42.70
Mambetsariev, Nurbek;Water Overpayments
11.53
Mamoun A Osman;Utility Reimb
102.00
Manders, Kelly;Water Overpayments
47.48
Mark Iv Investors; Landlord Rents
5,887.00
Markham, John C;Water Overpayments
36.19
Markus, Thomas M;Water Overpayments
56.36
Marostica, Ross T;Water Overpayments
64.99
Marple, Daniel E;Water Overpayments
46.69
Martin, Lori K;Water Overpayments
40.29
Martino, Patrick;Water Overpayments
51.02
Mary's Glass Specialties Inc;Oth Equip R &M S 272.50
Mary Ann Gunartt;Utility Reimb
76.00
Mary S Mcgeorge;Utility Reimb
28.00
Mathews, William G;Water Overpayments
4.23
Mattessich, William C;Water Overpayments
18.00
Matthews, Daniel L;Water Overpayments
18.50
Maxey, Amy E;Water Overpayments
3.35
Mayer, Haley;Water Overpayments
42.17
Mayor's Youth Empowerment Program;Landlor 292.00
Mcandrew, Molly;Water Overpayments
63.74
Mccarthy, Kelly A;Water Overpayments
62.38
Mccarty, Ann M;Water Overpayments
45.93
Mccaryn Llc;Landlord Rents
425.00
Mccomas, Robert F;Landlord Rents
135.00
Mccord, Matthew T;Water Overpayments
45.23
Mccreedy, Charles E% Keystone;Water Overpay 1.63
Mccrometer;Plant Equip R &M Supp
1,126.33
Mccurdy, Megan E;Water Overpayments
30.74
Mccurn, Truman;Certifications
6.00
Mcdermott, Daniel D;Water Overpayments
21.97
Mcdermott, Jill M;Water Overpayments
23.75
Mcdonald Supply;Equip R & M Supplies
1,324.44
Mcdonald, Alex R;Water Overpayments
68.87
Mcdonald, Jaclyn A;Water Overpayments
16.54
Mcdonald, Terrin D & Kirkwood Comm;Voucher768.00
Mcdonald, William G;Water Overpayments
64.99
Mcelroy, Joseph E;Water Overpayments
57.99
Mcfarlane, Benjamin D;Water Overpayments
12.13
Mcfield, Chemere K;Water Overpayments
45.57
Mcging, Bridget E;Water Overpayments
57.80
Mcintosh, Andrea J;Water Overpayments
14.73
Mckendree, Thomas H;Water Overpayments
10.41
Mclaughlin, Ryan M;Water Overpayments
27.37
Mcmahon, Taryn M;Water Overpayments
46.99
Mcmanus, Patrick R;Water Overpayments
64.99
Mcmurrer, Matthew M;Water Overpayments
73.89
Mcnichols, Patrick C;Water Overpayments
11.54
Mcpartland, Molly D;Water Overpayments
51.17
Mcquillan, Ian J;Water Overpayments
49.62
Mcquillen, Kodi R;Water Overpayments
39.42
Mecca;Landlord Rents
2,763.00
Mechanical Service Inc;Oth Equip R &M Svcs 7,996.57
Mediacom;Misc Sery & Chgs
69.95
Medrano, William A;Water Overpayments
1.25
Meetz, Johanna K;Water Overpayments
42.22
Mehic, Ermin;Water Overpayments
53.73
Meier, Ryan C;Water Overpayments
59.24
Memphis Housing Authority;Landlord Rents
171.46
Menards 3091;Minor Equipment
199.34
Menards Iowa City;Misc Supplies
1,831.63
Mendez, Jorge;Water Overpayments
34.98
Meng, Xiangbing;Water Overpayments
1.67
Mensen, Brad M;Water Overpayments
6.15
Menzner, Nicholas S;Water Overpayments
23.03
Mercy Occupational Health;Vaccinations
169.00
Meredith, Shelby J;Water Overpayments
8.24
Merino, Nathan D;Water Overpayments
27.79
Metcalf, Cole P;Water Overpayments
8.31
Metz, Conrad J;Water Overpayments
43.42
Meyer, Hanna E;Water Overpayments
36.90
Meyer, Jesse A;Water Overpayments
51.24
Michael Salamone;Utility Reimb
16.00
Michael, Chad S;Water Overpayments
37.16
Michel, Clayton; Landlord Rents
173.00
Mid Town Glass;Misc Sery & Chgs
317.95
Midamerican Energy; Electricity
49,441.74
Middlemis- brown, Timothy J;Water Overpayme 52.04
Midwest Alarm Services;Other Technical Svcs 871.00
Midwest Electronic Recovery; Electronic Wst 3,230.00
Midwest Safety Counselor's Inc;First Aid /Safet 120.00
Midwestone Bank;Landlord Rents
328.00
Mihelich, Margaret E;Water Overpayments
30.42
Miles, Karen M % Zach Miles;Water Overpaym 33.10
Miller & Maske Llc;Landlord Rents
909.00
Miller, Andrew F;Water Overpayments
36.85
Miller, Ashley A;Water Overpayments
42.17
Miller, Chloe E;Water Overpayments
6.85
Miller, James A (1427 Aber);Landlord Rents
292.00
Miller, James A (1545 Aber);Landlord Rents
247.00
Miller, James A (1637 Aber Ave);Landlord Rents 70.00
Miller, James A (1649 Aber);Landlord Rents
291.00
Miller, Jim & Steven Bright;Landlord Rents
942.00
Miller, Nicholas A;Water Overpayments
44.80
Miller, Ryan M;Landlord Rents
878.00
Miller, Thomas H;Water Overpayments
20.97
Million, Matthew G;Water Overpayments
8.62
Mine Safety Appliances Co;Electrical Supplies
362.96
Minner, Chandler M;Water Overpayments
45.42
Minor - nidey, Luke D;Water Overpayments
3.66
Mississippi Lime Company;Hydrated Lime 37,032.42
Mississippi Regional Ha Ii;Landlord Rents 3,589.84
Modern Manor Inc;Landlord Rents
118.00
Moehn, Kevin J;Water Overpayments
46.53
Moeller, Thomas;Landlord Rents
133.00
Moffitt, Alexandria N;Water Overpayments
28.16
Mohamed A Bah;Utility Reimb
83.00
Mojica, Anthony W;Water Overpayments
10.99
Molly Rew;Utility Reimb
63.00
Monica Hatcher;Utility Reimb
126.00
Monson, Kevin;Landlord Rents
242.00
Montgomery, Michael R;Water Overpayments
55.60
Montiel Davis & Fonte;Permit Parking
163.00
Montray Oliver;Utility Reimb
54.00
Moon, Lindsey S;Water Overpayments
17.68
Moon, Vanessa K;Water Overpayments
64.99
Moor's Salvage And Recovery Inc;Other Was
3,059.00
Moore, Chelsea E;Water Overpayments
49.36
Moore, Juliet C;Landlord Rents
418.00
Moralisia Jernagin;Utility Reimb
46.00
Moran, Olivia % Beau Lincoln;Water Overpaym 64.54
Morford, Austin J;Water Overpayments
56.72
Moriarty, Karen L;Water Overpayments
48.24
Morris, Courtney E;Water Overpayments
30.69
Morris, Robert S;Water Overpayments
6.08
Morrissey, Richard;Landlord Rents
191.00
Morrone, Nick J;Water Overpayments
56.55
Morwan Abdalla;Utility Reimb
10.00
Moscrip, Kyle A;Water Overpayments
10.85
Moser, Joseph F;Water Overpayments
63.74
Mosier, Steven E;Water Overpayments
63.74
Motion Industries Inc;Equip R&M Supplies
1,611.11
Mowrey, Jenna E;Water Overpayments
55.11
Mueller, William B;Water Overpayments
64.99
Muhyeddin, Fatima;Water Overpayments
108.95
Mulhausen, Teresa;Landlord Rents
421.00
Mullinnix, Jerry L;Landlord Rents
809.00
Munn, Tyler C;Water Overpayments
37.94
Murphy, Kay A;Water Overpayments
56.55
Murphy, Luke C;Water Overpayments
64.99
Myers, Jamie L;Water Overpayments
26.63
Myers, Shanda J;Water Overpayments
18.23
Myhre, Matthew J;Water Overpayments
98.07
Myps LIc;Landlord Rents
531.00
Nagle Lumber Compa;Concrete
31.49
Nagle Lumber Company;Misc Supplies
19.76
Nakoski, Vanessa L;Water Overpayments
42.49
Napa Auto Parts Iowa C;Lumber /Hardware
17.54
Nash, Emma;Water Overpayments
4.35
Natasha J Carter;Utility Reimb
11.00
Natasha L Venteicher;Utility Reimb
78.00
National Safety Compli;First Aid /Safety Sup
110.27
Nationwide Mortgage; Landlord Rents
6.00
Neal, Megan M;Water Overpayments
18.72
Neal, Taffiana D;Water Overpayments
34.98
Nelsen, Cybin O;Water Overpayments
63.74
Nelson, George;Landlord Rents
375.00
Ness, Ryan J;Water Overpayments
35.34
New Horizon Management Llc;Landlord Rent 4,138.00
Newcomb, Adam% Robert Provorse;Water Over40.52
Newland, William;Water Overpayments
33.10
Newman, Michael W & Beverly C;Landlord Re 307.00
Nextel /sprint;Wireless Phone Servi
522.31
Nickels, Michelle M;Water Overpayments
17.11
Nicole M Smith;Utility Reimb
78.00
Niehaus, Michaels P;Water Overpayments
8.78
Nieding, Chad J;Water Overpayments
26.96
Nieves, Ervin;Water Overpayments
30.42
Nigl, Jessica A;Water Overpayments
47.48
Nikolovski, Josh V;Water Overpayments
40.99
Nina Karin Evans;Utility Reimb
65.00
Nisivaco, Christopher A;Water Overpayments 9.71
Noecker, Kylie R;Water Overpayments
66.02
Nolan, John;Landlord Rents
500.00
Nolan, Megan E;Water Overpayments
28.41
Norman, Jamie R;Water Overpayments
14.88
North Liberty Ii Llc;Landlord Rents
545.00
cog. lb�l3
North Liberty Llc;Lanolord Rents
837.00
Nourahmed, Hiba E;Water Overpayments
32.35
Nrj Enterprises; Landlord Rents
1,135.00
Nsc` northern Safety Co;Safety Gloves
241.65
Nugent, Bryan J;Water Overpayments
14.03
Nurelhuda Shiekh;Utility Reimb
10.00
Nwonye, Chris C;Water Overpayments
32.82
Nygaard, Eric T;Water Overpayments
46.99
Nyoka Smith- ware;Utility Reimb
12.00
O'brien, Sharon S;Water Overpayments
37.87
O'hare, Jennifer K;Water Overpayments
80.00
O'keeffe, Brigid E;Water Overpayments
49.98
O'neill, Lawrence M;Water Overpayments
40.27
O'shea, Brendan M;Water Overpayments
35.33
Oakes, Dean;Landlord Rents
437.00
Obrien, Ned D;Water Overpayments
15.79
Ochoa, Juan;Landlord Rents
3,558.00
Office Depot #484;Electrical Supplies
14.99
Oh, Helen S;Water Overpayments
55.71
Oh, Jin Woo;Water Overpayments
14.98
Olsen, Ashley J;Water Overpayments
41.98
Olson, James E;Landlord Rents
424.00
Olson, Joseph E;Water Overpayments
12.49
Olson, Sara L;Water Overpayments
27.56
Olthoff, John T;Water Overpayments
26.48
Om Inc;Landlord Rents
1,079.00
Omann, Tyler J;Water Overpayments
65.62
Omolaiye, Samuel A;Landlord Rents
575.00
Online Labels;Lab Chemicals & Supp
119.90
Ophelia Clemons;Utility Reimb
27.00
Oppelt, Matthew J;Water Overpayments
9.45
Ornelas, Jose Ii;Water Overpayments
80.00
Orticelli, Luisa S;Water Overpayments
56.55
Osman, Melissa J;Water Overpayments
51.99
Otto Environmental Systems;Other Oper Eq
61,245.00
Overhead Door Company Of Cedar Rapids;
2,159.00
Owings, Maura E;Water Overpayments
50.61
Oxendine, Kaitlyn M;Water Overpayments
39.65
Oxford Housing & Development Inc;Landlord R229.00
Oxford Properties LIc;Landlord Rents
1,108.00
Paddock Llc;Landlord Rents
435.00
Page, Clifford;Water Overpayments
61.86
Pairolero, Nicholas A;Water Overpayments
55.60
Panici, Daniel P;Water Overpayments
64.99
Paquett, Dexter;Water Overpayments
34.46
Paquita Norwood;Utility Reimb
20.00
Paradise Inc;Landlord Rents
1,000.00
Park Forest Housing Authority; Landlord Ran
1,230.46
Parks, Chris L;Water Overpayments
67.79
Parr, Noah M;Water Overpayments
25.55
Parradee, Elizabeth;Landlord Rents
353.00
Parsons Properties;Landlord Rents
419.00
Parsons, Nicole A;Water Overpayments
24.87
Pastiak, Brian E;Water Overpayments
83.24
Patricia Genus;Utility Reimb
37.00
Patterson, Cassiday J;Water Overpayments
54.49
Patv Inc;Public Access Fee
36,411.34
Paul's Discount Of Iowa City;Electrical Supplies 60.93
Pauls Discount;Misc Supplies
324.57
Paulsen, Nathan D;Water Overpayments
24.91
Pay Flow Pro;Financial Sery & Chg
126.85
Peacock, Thomas P;Water Overpayments
25.42
Pearson, Brandon;Water Overpayments
50.44
Peng, Xue;Water Overpayments
45.98
Peninsula Apartments; Landlord Rents
2,299.00
Penningroth Apartments; Landlord Rents
4,965.00
Peppers Rentals; Landlord Rents
899.00
Per Mar Security Services;Other Technical Sv2,400.00
Pergine, Sarah % James D Pergi;Water Overpay53.67
Perkins, Stefforn;Water Overpayments
44.32
Petersen, Holli E;Water Overpayments
47.28
Petersen, Lucas H;Water Overpayments
40.37
Peterson, Lucas S;Water Overpayments
1.69
Peterson, Regina A;Water Overpayments
38.81
Peterson, Zachary W;Water Overpayments
4.70
Petoskey, Collin G;Water Overpayments
63.74
Petroleum Services Company LIc;Lubricants 1,960.20
Petroleum Technologies Group LIc;Lubricants 220.00
Phan,Tuyet;Landlord Rents
761.00
Phelan, Patrick M;Water Overpayments
54.48
Phelps, Randy R;Water Overpayments
46.95
Philipp, Kimberly V;Water Overpayments
19.48
Phillips, Allison C;Water Overpayments
8.65
Pickett, Ian A % Mark Pickett;Water Overpaym 30.64
Pierce, John R;Landlord Rents
464.00
Pilak, Jeanette M;Water Overpayments
16.89
Pilkington, Sarah J;Water Overpayments
44.80
Pip Printing;Outside Printing
1,520.99
Pirtle, Amy L;Water Overpayments
55.60
Place, Meredith L;Water Overpayments
26.67
Planek, Charles J;Water Overpayments
19.47
Plath, Debbie;Landlord Rents
405.00
Plough, Derek J;Water Overpayments
57.48
� C .
Plumbers Supply Company; Plumbing Suppl 1,215.04
Plumbers Supply/faucet;Tools
6.75
Pohlen, Andrew P;Water Overpayments
4.34
Pollard Water.com;Misc Supplies
128.67
Poppen, Kami & Dave;Landlord Rents
853.00
Poppick, Daniel N;Water Overpayments
48.24
Porsha Johnson;Utility Reimb
80.00
Porters, Connie L;Water Overpayments
56.55
Pottebaum, Nicholas D;Water Overpayments
63.74
Poulter, Jenna C;Water Overpayments
44.41
Pov Investments (5th St);Landlord Rents
1,823.00
Power Specialties Inc;Plant Equip R &M Supp2,269.49
56.36
Praxair Dist- accupay;Lab Chemicals & Supp
47.03
Premier Linen & Drycle;Uniform Service
623.76
Premier Linen & Uniform Rental;Uniform Serv5,361.73
56.55
Preuschl, Donald J;Landlord Rents
604.00
Price Industrial Electric Inc;Other Bldg R & M
1,170.22
Prime Ventures Lc;Water Overpayments
223.16
Prior, Dev E;Water Overpayments
28.92
Prowell, E F % Jenn Heins;Water Overpayments 55.60
Pry, Sarah A;Water Overpayments
7.88
Puetz, Nicholas R;Water Overpayments
16.31
Pyramid Services Inc;Tools
587.45
Qi, Xin;Water Overpayments
35.87
Qiana F Tullis;Utility Reimb
4.00
Quastad, Tara M;Water Overpayments
30.42
Quigley, Grayce N;Water Overpayments
42.79
Quinnteshia S Tillman;Utility Reimb
-11.00
Rachman, Shane A;Water Overpayments
10.52
Radioshack Cor00161943;Misc Supplies
18.07
Raheim, Salome;Landlord Rents
2,211.00
Railey, Janelle;Water Overpayments
13.28
Ramirez, Arnie M;Water Overpayments
25.78
Ramsey, April M;Water Overpayments
27.73
Rancour, Ryan R;Water Overpayments
30.48
Randall, Elizabeth And;Landlord Rents
498.00
Randy Wessling Construction Llc;Structure R
239.48
Randy's Carpets & Interiors; Furnishing R & M3,459.96
52.49
Ranegar, Megan M;Water Overpayments
57.99
Rath, Eric L;Water Overpayments
35.60
Rathnaw, Dennis M;Water Overpayments
28.48
Ray, Zachary E;Water Overpayments
13.53
Raymond, Miranda E;Water Overpayments
27.75
Reach For Your Potential Inc;Landlord Rents
1,225.00
Rebeck, Brian G;Water Overpayments
64.99
Rebekah F Noriega;Utility Reimb
18.00
Reed, Bethany T;Water Overpayments
42.17
Reed, Chris R;Water Overpayments
61.94
Reed, Elizabeth B;Water Overpayments
61.87
Reed, Terynn E;Water Overpayments
39.80
Reeve, Zachary J;Water Overpayments
11.87
Regency Heights; Landlord Rents
9,701.00
Reges, Margaret K;Water Overpayments
9.92
Reichmeier, Chris A;Water Overpayments
48.24
Reiland, Marvin E;Landlord Rents
558.00
Reimann, Gregory P;Water Overpayments
20.61
Reinhardt, Tyler J;Water Overpayments
11.51
Reisetter, Anna C;Water Overpayments
3.63
Reitan, Stephanie D;Water Overpayments
60.16
Relectric;Electrical Supplies
420.00
Remick, Lindsay N;Water Overpayments
36.98
Remy, Avonelle P;Water Overpayments
49.36
Ran, Yanyi;Water Overpayments
54.75
Reske, Grace A;Water Overpayments
44.34
Resourceful Bag And Ta;Misc Supplies
131.67
Restore; Management Services
5,918.78
Rev Mark Binder;Hourly Parking
13.50
Reynolds, Anthony T;Water Overpayments
55.18
Rhame, Joel C;Water Overpayments
13.21
Rhonda Gordon;Utility Reimb
-63.00
Rice, Brian P;Water Overpayments
11.75
Rice, Kimberly S;Water Overpayments
47.48
Richards Williams Property Management;Land 629.00
Richards, Emily E;Water Overpayments
16.92
Richardson, John M;Water Overpayments
47.48
Richardson, Zardon;Water Overpayments
17.49
Richmann, Christopher;Water Overpayments
22.21
Ridenour, Linda J;Landlord Rents
279.00
Riesz, Peter C;Landlord Rents
777.00
Rigler, Hannah L;Water Overpayments
37.61
Rina P Ramos;Utility Reimb
45.00
Rinderknecht, Robert G;Water Overpayments 10.68
Ringoen, Stacy L;Water Overpayments
54.20
Rinzel, Robert M;Water Overpayments
3.63
Risma, Katrina J;Water Overpayments
55.60
Risma, Tyler B;Water Overpayments
41.22
Ritter, Chandra;Water Overpayments
28.67
River City Housing Collective; Landlord Rents 116.00
River Products Company;Rock
4,921.97
River Ridge Place Llc;Landlord Rents
23.00
Riverview Prop Of Johnson Cc LIc;Landlord
3,222.00
Robert A Holmes;Utility Reimb
77.00
Robert C Miller;Utility Reimb
27.00
Robertson, Cindy M;Landlord Rents
471.00
Robertson, William F;Water Overpayments
47.56
Robinson, Adam T;Water Overpayments
94.47
Robinson - porter, Brianna M;Water Overpayments 8.52
Rochester Armored Car Co Inc;Couriers
507.30
Rocky Creek;Permit Parking
157.00
Rod, Molly J;Water Overpayments
42.43
Rodriguez, Tomas J;Water Overpayments
125.81
Roeder, Mark A;Landlord Rents
414.00
Roelfs, Jordan D;Water Overpayments
4.34
Roeth, Natalie A;Water Overpayments
56.36
Roffman, John;Landlord Rents
1,509.00
Rogers, Thomas;Landlord Rents
462.00
Rohlf, Timothy W;Water Overpayments
56.55
Rohret, Mary C;Landlord Rents
725.00
Roldan, Crystal;Water Overpayments
27.92
Roling, Jason D;Landlord Rents
347.00
Rolling, Tyler G;Water Overpayments
11.46
Romans, Alexandra F;Water Overpayments
47.48
Rose, Eric M;Water Overpayments
122.48
Rose, Stephanie P;Water Overpayments
6.43
Rosenfels, Robert;Landlord Rents
444.00
Roth, Tiffany N;Water Overpayments
51.24
Rothlisberger, Alex J;Water Overpayments
29.78
Rowbotham, Matthew A;Water Overpayments 12.85
Rubes, Shannon L;Water Overpayments
41.53
Ruden, Mitch F;Water Overpayments
35.15
Ruff, Alex P;Water Overpayments
29.22
Ruka, Gary Or Sheila;Landlord Rents
340.00
Rundell Investments;Landlord Rents
1,376.00
Runyan, Lilian J J;Water Overpayments
18.96
Rusher, Nicolas E;Water Overpayments
4.35
Russell, Emily S;Water Overpayments
43.25
Rutherford, Tracy E;Water Overpayments
52.22
Ryan, Chandler M;Water Overpayments
63.74
Ryan, Claire A;Water Overpayments
34.98
Ryan, Elizabeth A;Water Overpayments
52.49
S & G Materials;Dirt
442.35
S & J Properties Lc;Landlord Rents
1,376.00
S & M East Llc;Landlord Rents
4,707.00
Saorina A Lacher;Utility Reimb
78.00
Sadler Machine Company;Oth Equip R &M Sv5,735.00
Sadler, Julie A;Water Overpayments
34.09
Sakellaris, John P;Water Overpayments
64.99
Salih, Simona F;Water Overpayments
44.77
Salt Lake County Ha;Landlord Rents
534.46
Samantha J Goods;Utility Reimb
52.00
Sandler, Keilah S;Water Overpayments
47.48
Sansen, Mike Jr;Safety Shoes
125.00
Saratoga Springs; Landlord Rents
71879.00
Sassolino, Tessa K;Water Overpayments
14.74
Saucy Nancy Ultimate;Aid to Agencies
480.00
Saunders, Kapri;Water Overpayments
63.74
Savannah Village Lp;Landlord Rents
13,217.00
Save Our Sewers Inc;Contracted Improve
11600.00
Savicki, Laura E;Water Overpayments
35.11
Sawin, Jillian J;Permit Parking
172.00
Sayre, James M;Landlord Rents
430.00
Schack, An E;Water Overpayments
49.98
Schaefer, Julia M;Water Overpayments
23.15
Schafbuch, Bret R;Water Overpayments
57.44
Schapman, Neal D;Water Overpayments
17.80
Schau, Kyle M;Water Overpayments
4.34
Scheets, Philip P;Water Overpayments
24.67
Schenck, Evan R;Water Overpayments
27.92
Schieffer, Ronald;Landlord Rents
545.00
Schimberg Company;Water Syst Improve
11,723.43
Schintler Partnership; Landlord Rents
391.00
Schmidt, Caleb M;Water Overpayments
63.74
Schmidt, Creighton J;Water Overpayments
30.26
Schmidt, Ted W;Water Overpayments
49.36
Schmittgens, Eric J;Water Overpayments
52.78
Schneider, Caleb F;Water Overpayments
49.72
Schoenle, Tracy C;Water Overpayments
42.17
Schorer, Thomas;Water Overpayments
14.62
Schreiber, Erin L;Water Overpayments
49.98
Schult, Kaitlan R;Water Overpayments
48.84
Schulte, John C F;Landlord Rents
386.00
Schulte, Peter J;Water Overpayments
35.67
Schultheis, Marie L;Water Overpayments
18.73
Schultz, Stefanie A;Water Overpayments
36.99
Schutte, William D;Water Overpayments
15.94
Scieszinski, Andrew G;Water Overpayments
23.62
Scott, Linda B;Water Overpayments
57.15
Scott, Lolita;Oth Equip R &M Svcs
135.00
Scott, Sherri And Love, Eugene;Voucher Escro 600.00
Scrivner, David C;Water Overpayments
42.17
Security Abstract Company;Other Prof Servic
264.00
Seery, Clyde;Landlord Rents
575.00
Seib, Elizabeth J;Water Overpayments
64.24
Seville Apartments; Landlord Rents
1,325.00
Shaffer, Karen S;Water Overpayments
55.60
Shanetta L Hanoegan;Utility Reimb 47.00
�t ceO \3
Shank, Cody H;Water Overpayments 24.47
Shanklin, Micki J;Water Overpayments 32.40
Shannon, Kaitlyn D;Water Overpayments 42.17
Shannon, Lakeisha S;Water Overpayments 5.43
Sharairi, Hadi & Bank Of America; Landlord R 1,036.00
Sharp Investments;Water Overpayments
32.01
Shaw, Mikayla J;Water Overpayments
44.70
Shawn D Williams; Utility Reimb
3.00
Shay Electric Service Inc;Oth Equip R &M Svcs 78.25
Shayegan, Behdad;Water Overpayments
66.77
Sheehy, Stephanie N;Water Overpayments
22.96
Sheets, Madison A;Water Overpayments
64.99
Shelter House;Aid to Agencies
960.00
Shelton, Shannon K;Water Overpayments
20.17
Shenefelt, Ryan S;Water Overpayments
34.98
Sherwin Williams;Paint Supplies
282.14
Sherwin Williams #3783;Paint Supplies
152.45
Sherwin Williams Company;Paint Supplies
141.10
Shirazi, Eman Ali;Landlord Rents
687.00
Shirvondria E Reed;Utility Reimb
11.00
Shu, Xiaoneng;Water Overpayments
41.05
Shultz, Ellis R;Landlord Rents
500.00
Shuma, Scott E;Water Overpayments
52.42
Siddig, Mahmoud;Water Overpayments
46.12
Sidwell, David A;Water Overpayments
2.12
Sigma Lambda Beta;Aid to Agencies
480.00
Sigma Pi Fraternity /frat Bus S;Water Overpaym 88.99
Silver, Stacy;Water Overpayments
38.83
Silvercrest Iowa City Assisted Living;Landlord
188.00
Simmons, Heather And Bank Of America;Land 975.00
Simpson, Marc A;Landlord Rents
355.00
Simpson, Ronald E;Landlord Rents
381.00
Simpson, Timothy J;Landlord Rents
398.00
Singletary, Kyle J;Water Overpayments
49.36
Sink, Neil J;Water Overpayments
46.40
Skalko, Nevin;Water Overpayments
14.36
Skarin, Elizabeth A;Water Overpayments
25.11
Skogen, David E;Water Overpayments
63.74
Sladek, Matthew Scott;Landlord Rents
209.00
Stager Appliance Inc;Furn & Office Equip
4,195.00
Slager Family Partnership;Landlord Rents
299.00
Slifka, Emma K;Water Overpayments
63.91
Smalley, Drew M,Water Overpayments
52.95
Smego, Michael P;Water Overpayments
46.99
Smith, Erik E;Water Overpayments
15.71
Smith, Jonathan S;Water Overpayments
49.98
Smith, Kailey E;Water Overpayments
25.91
Smith, Lindsay M;Water Overpayments
58.71
Smith, Robert C;Landlord Rents
299.00
Smithart, Kelsey E;Water Overpayments
56.55
Snh, Llc;Landlord Rents
1,331.00
Snicarenko, Anastasija;Water Overpayments
9.81
Sobaski, Joseph 3;Landlord Rents
699.00
Sobotta, Terren -A T;Landlord Rents
430.00
Solon Community. lousing Corp;Landlord Re2,595.00
Solveson, Elizabeth F;Water Overpayments
47.48
Song, Hojin;Water Overpayments
60.86
Sophia L Seals;Utility Reimb
78.00
Sorensen, Brittany M;Wate• Overpayments
143.74
Sorenson, Emilee A;Water Overpayments
25.40
Sorgenfrey, Elyse D;Water Overpayments
23.23
Sorrell, Emilia C;Water Overpayments
7.88
Soukup, Greg W;Water Overpayments
255.46
Soulati, Firooz;Landlord Rents
688.00
Southgate Development Cc Inc;Landlord Ren1,487.00
Southwick, David C;Water Overpayments
32.61
Southwick, Richard; Landlord Rents
114.00
Spaunhorst, Britnie R;Water Overpayments
8.29
Specht, Samantha J;Water Overpayments
63.74
Speer, Lauren M;Water Overpayments
48.24
Spengler, Brendan L;Water Overpayments
19.12
Spengler, Stephanie C;Water Overpayments
44.34
Sperando, Gina M % Stella;Water Overpaymen 47.10
Spooner, Paul % James Kinney;Water Overpay 48.45
Spoor, Tiffany C;Water Overpayments
58.43
Sprince, Meredith E;Water Overpayments
34.98
Springman, Mitchell R;Water Overpayments
43.39
Sproul, K % M Sproul- benneett;Water Overpay 16.71
Sprow, Laura M;Water Overpayments
57.99
Stahlin, Zach R;Water Overpayments
57.99
Stahmer, Carly R;Water Overpayments
13.93
Standish, Katy A;Water Overpayments
15.35
Stanford, James Nathan;Landlord Rents
- 383.00
Stanley, Shane M;Water Overpayments
55.03
Staples 00106260;Office Supplies
323.57
Staplescontractcommerc;Office Supplies
1,915.96
Stark, Skylar T;Water Overpayments
34.26
Staup, Harry A;Landlord Rents
449.00
Stecher, Chelsey R;Water Overpayments
49.36
Stecklein, Zachary J;Water Overpayments
58.35
Steele, Samantha C;Water Overpayments
49.17
Steffen, Kimberly L;Water Overpayments
56.55
Stefl, Mark A;Water Overpayments
89.63
Stenson, Anna K;Water Overpayments
21.82
Stephanie Shundia Dunbar;Utility Reimb
42.00
Steve, Kathleen A;Landlord Rents
477.00
Stevens, Scott R;Landlord Rents
826.00
Stidham, Olen;Landlord Rents
1,779.00
Stienstra, Doug C;Water Overpayments
62.02
Stiles, Lucille R;Landlord Rents
415.00
Stille, Brittni L;Water Overpayments
49.36
Stone, Robert;Water Overpayments
11.38
Strabala, Justin J;Water Overpayments
72.81
Strang, Kelly C;Water Overpayments
64.18
Streinz, Kelsey % Libby Strein;Water Overpaym 60.33
Stroud, William; Landlord Rents
628.00
Stuck, Sarah D;Water Overpayments
44.80
Stull, Cameron S;Water Overpayments
49.98
Successful Living;Landlord Rents
513.00
Sullivan, Jacob P;Water Overpayments
63.74
Summer Of Solutions;Aid to Agencies
480.00
Sun, Haochen;Water Overpayments
23.23
Sung, Jessica;Water Overpayments
20.87
Sutrave, Rajshree;Water Overpayments
63.74
Svac, David M;Water Overpayments
41.05
Swalin Naiem Suliman Ahmed;Utility Reimb
17.00
Swartz, Ryan A;Water Overpayments
58.43
Swartzendruber, David;Water Overpayments
62.08
Sweet, Janice E;Landlord Rents
292.00
Sweeting, Lisa L;Landlord Rents
437.00
Sweeting, Shari;Landlord Rents
1,428.00
Swenning, Barron;Landlord Rents
1,075.00
Sylvester, Blaine A;Water Overpayments
79.29
Systems Unlimited Inc;Landlord Rents
1,970.00
T & K Investments Llc;Landlord Rents
1,423.00
T2 Systems Inc;Other Prof Services
1,170.80
Taggart, Seth A;Water Overpayments
2.56
Takahashi, Akihiro;Water Overpayments
63.74
Takes, Adam D;Water Overpayments
11.02
Talentowski, Rachael L;Water Overpayments
58.52
Tang, Tony;Water Overpayments
3.88
Tannatt, Tyler J;Water Overpayments
11.53
Tanner, William; Landlord Rents
367.00
Taproot Nature Experience;Aid to Agencies
480.00
Taramelli, Sue E;Water Overpayments
28.94
Tarrant County Housing Authority; Landlord R
1,644.46
Tauscheck, Jonathan P;Water Overpayments
17.65
Taylor, Paul J;Water Overpayments
30.09
Taylor, Pauline; Landlord Rents
856.00
Taylor, Thomas A;Water Overpayments
2.87
Tc Investments Lc;Landlord Rents
2,557.00
Teboda, Jordan;Water Overpayments
44.14
Tejada, Janet D;Water Overpayments
13.62
Tekippe, Rebecca L;Water Overpayments
52.25
Telvent Dtn Inc;Subscriptions
546.00
Terene Jones;Utility Reimb
45.00
Terrill, Pam;Permit Parking
16.50
Terrin D Mcdonald;Utility Reimb
16.00
Terry, James R;Water Overpayments
63.74
Terry, Leonard V;Landlord Rents
1,072.00
Testamerica Laboratories Inc;Testing Service
6,272.95
Tewfik, Hamed;Landlord Rents
429.00
The Housing Fellowship; Landlord Rents 20,916.00
-43.00
The Housing Group LIc;Landlord Rents
304.00
Theisen's #19;First Aid /Safety Sup
25.98
Thirnbeck, Tyler G;Water Overpayments
50.89
Thoele, Claire A;Water Overpayments
2.53
Thole, Gregory F;Water Overpayments
55.78
Thomas, Kimberly Kay;Landlord Rents
1,260.00
Thomas, Nicholas W;Water Overpayments
56.55
Thomas, Seanan K;Water Overpayments
33.10
Thompson, Daniel K;Water Overpayments
29.04
Thompson, Sara A;Water Overpayments
2.73
Three Guys Holdings Llp;Landlord Rents
634.00
Thurm, Ryan D;Water Overpayments
32.61
Tia M Davis;Utility Reimb
50.00
Tiffany Aleyne Thompson; Utility Reimb
65.00
Tigges, Taryn M;Water Overpayments
63.74
Tillman, Nicholas C;Water Overpayments
137.88
Timm, Josh J;Water Overpayments
40.63
Tinkey, Lon;Landlord Rents
1,064.00
Tj Partners Lc;Landlord Rents
650.00
Tjaden, David W;Water Overpayments
49.98
Tmld LIc;Landlord Rents
480.00
Toenjes, Mary A;Water Overpayments
64.99
Tokheim, Jenny C;Water Overpayments
63.74
Tomas, Steven D;Landlord Rents
80.00
Tomlinson, John C;Water Overpayments
18.67
Town & Campus Apartments; Landlord Ren 14,816.00
325.00
Town & Country Housing Inc;Landlord Rents
286.00
Traci, Brendan % Joseph Peart;Water Overpaym64.99
Trane;Cooling Equip R & M
742.00
Trane U S Inc;Cooling Equip R & M
3,145.00
Transcollarborations;Aid to Agencies
480.00
Trg Development Llc;Landlord Rents
1,590.00
Trivedi, Shailly;Water Overpayments
18.73
Trojan Uv;Testing Services
2,600.00
Tsb Investments;Landlord Rents
253.00
0� 10 1 Lt I a 4 K-J-�
Turner, Brenna G;Water Overpayments
71.37
Turner, David W;Water Overpayments
30.42
Turney, Joe & Dorthy;Landlord Rents
74.00
Two Cities Llc;Landlord Rents
58.00
Tykisha Leactrice Jamison;Utility Reimb
45.00
U Of la Engineers For Sustainable;Aid to Agen 960.00
U Of la Enviornmental Coalition;Aid to Agenci
480.00
U Of la Homecoming Committee;Aid to Agenci 480.00
U Of la Hygienic Laboratory;Testing Services
79.00
U Of la Payment Processing Center;Electrici
1,878.22
U Of la Resident Services; Landlord Rents
2,139.00
U S Post Office Acct 155;Bulk Mailing
298.25
Uddandam, Rajasekhar;Water Overpayments
41.09
Uline *ship Supplies;Misc Supplies
491.77
Ulrich, Thomas M;Water Overpayments
43.42
Ung, Melanie L;Water Overpayments
42.17
United Action For Youth;Aid to Agencies
480.00
United Information Services;Outside Printing
2,571.26
University Camera;Minor Equipment
161.56
University Of Iowa Community Credit;Other Tec750.00
Upchurch, Daniel B;Water Overpayments
58.35
Ups (800) 811- 1648;Couriers
128.00
Urban & Regional Planning Student;Aid to Age
480.00
Us Department Of Agriculture &;Landlord Re
1,359.00
Us Dept Of Ag And Kenney, Will iam;Landlord
R416.00
Us Dept Of Agric & Gerivenia Green;Landlord
345.00
Us Dept Of Agriculture &;Landlord Rents
902.00
Us Dept Of Agriculture & Vanessa J;Landlord
R204.00
Us Dept Of Agriculture And;Landlord Rents
628.00
Usa Blue Book;Plumbing Supplies
828.00
Vajpeyi, Eashaan;Water Overpayments
72.81
Valerie L Hobson;Utility Reimb
74.00
Valyr L Bye;Utility Reimb
1.00
Van Eck, Christine R;Water Overpayments
64.99
Van Harpen, Abby R;Water Overpayments
7.11
Van Laarhoven, Anthony M;Water Overpayments39.61
Van Meter Industrial; Electrical Supplies
1,141.27
Van Meter Industrial Inc;Electrical Supplies 13,136.43
41.41
Van Meter, Avery J;Water Overpayments
38.72
Van Sant, Brayden;Water Overpayments
29.88
Van Wyk, Ryan;Water Overpayments
58.35
Vance, James P;Landlord Rents
279.00
Vander Hoek, Michael S;Water Overpayments
48.63
Vargason, Terry J;Landlord Rents
459.00
Varsity Cleaners; Laundry Service
81.20
Vaske, Jordan;Water Overpayments
35.99
Vazquez, Jonathan;Water Overpayments
27.79
Veldhuizen, Adam J;Water Overpayments
49.36
Veljkovic, Andrea N;Water Overpayments
42.92
Verizon Wireless;Wireless Phone Servi
318.59
Verkoulen, Kelly J;Water Overpayments
42.60
Victoria A Henry;Utility Reimb
45.00
Vidal, Nicholas C;Water Overpayments
60.86
Villa Garden Apartments; Landlord Rents 11,278.00
Yellow Book Usa;Advertising
Vittetoe, Travis J;Landlord Rents
377.00
Volland, Emily J % Jane Vollan;Water Overpaym 38.93
Vonderhaar, Matt J;Water Overpayments
49.98
Votava, Nicholas R;Water Overpayments
34.98
Vu, Lien;Landlord Rents
3,863.00
Vulcan Industries Inc;Equip R & M Supplies
378.00
W W Grainger 916;Plant Equip R &M Supp
674.61
Wacker, Mervyn;Landlord Rents
-43.00
Waddingham, Tory J;Landlord Rents
918.00
Wagehoft, Raymond; Landlord Rents
180.00
Waggoner, Victoria R;Water Overpayments
62.02
Wagner, Janelle Or Rocco (miami Dr);Landlord 586.00
Wald, Jenna;Water Overpayments
32.73
Walden Ridge Townhouses; Landlord Rents
3,623.00
Waldschmidt, Jonathon J;Water Overpayments 24.70
Waldschmidt, Michael R;Water Overpayments
58.43
Walejeski, Lauren M;Water Overpayments
54.39
Walker, Dennis M;Landlord Rents
900.00
Walker, Montesha;Pub Hous Sec Deposit
a 0.00
Wallin, Jayce A;Water Overpayments
110.84
Walters, Kirk A;Landlord Rents
248.00
Walters, Kyle D;Water Overpayments
20.54
Walz, Amy;Water Overpayments
61.19
Wandro, Sean W;Water Overpayments
14.49
Wang, Chris C;Water Overpayments
63.74
Wang, Xiaofeng;Water Overpayments
37.15
Warford, Rachel E;Water Overpayments
49.98
Warren, Sean P;Water Overpayments
102.48
Waters, Jeanie M;Water Overpayments
60.86
Waters, Terry;Landlord Rents
963.00
Watkins, R Kent;Landlord Rents
430.00
Watts Group Lc;Landlord Rents
395.00
Wear, Jerry E;Landlord Rents
358.00
Weber, Lee C;Landlord Rents
1,422.00
Weeks, Julie B;Landlord Rents
325.00
Weigel, Nathan P;Water Overpayments
49.98
Weiler, Brianne M;Water Overpayments
16.23
Weld, David R;Water Overpayments
241.46
Wellman Investors Inc;Landlord Rents
198.00
Wells, Taylor J;Water Overpayments
23.73
Welsh, Mary E;Water Overpayments
17.15
Wendling, Elizabeth J;Water Overpayments
43.82
Wenz, Jennifer L;Water Overpayments
63.74
Werges, Kathryn L;Water Overpayments
59.80
Werling, Kyle J;Water Overpayments
19.07
Werner, Alyssa L;Water Overpayments
45.88
Western Hills Mobile Estate;Landlord Rents
121.00
Westphal, Tyler J;Water Overpayments
62.36
Westra, Jerry & Janey;Landlord Rents
3,125.00
Westrum Leak Detection Inc;Other Technical
687.50
Wetherby Condos South LIc;Landlord Rents
1,684.00
Whispering Gardens Iha Ltd Partnrshp;Landl
4,612.00
White Cap Construction Supply;Lumber /Hardw751.86
White, Lavonne M;Pub Hous Esc Deposit
4,782.52
White, Nicholas S;Water Overpayments
51.29
White, Stanley J;Landlord Rents
287.00
Whitlock, Joseph %terrance Haa;Water Overpay20.40
Wicks, H Clare;Landlord Rents
536.00
Widen, Teresa;Landlord Rents
591.00
Wieland, Michael R;Landlord Rents
359.00
Wilken, Matthew A;Water Overpayments
28.74
Williams, Joseph E;Landlord Rents
1,015.00
Willie, Andrew B;Water Overpayments
13.98
Willis, Dan;Landlord Rents
226.00
Willowridge /penningroth Apts;Hydrant Rental
88.00
Wills, Kayci J;Water Overpayments
30.69
Willwerth, Nick % Eric Herrman;Water Overpay 46.99
Wilson, Hannah R;Water Overpayments
16.64
Wilson, Jamie L;Water Overpayments
51.53
Wilson, Ryan C;Water Overpayments
46.99
Wilson, Saul;Water Overpayments
68.87
Windauer, William J;Water Overpayments
80.00
Windstream Baker Solutions Inc;Telecom Equip725.31
Wing Jr, Mike P;Water Overpayments
56.26
Wingert, Levi J;Water Overpayments
64.74
Winiecki, Angela M;Water Overpayments
49.53
Winkelstein, Rae B;Water Overpayments
41.41
Wirth, Tyson M;Water Overpayments
41.51
Wittchow, Elizabeth A;Water Overpayments
23.23
Witte, Emily A;Water Overpayments
47.48
Wittig, William L;Landlord Rents
275.00
Wm Supercenter Se2;Minor Equipment
113.17
Wolfe, Rusty R;Water Overpayments
44.70
Wombacher, John;Certifications
14.00
Women In Science & Engineering;Aid to Agenc 480.00
Woodburn, Richard; Landlord Rents
739.00
Woodburn, Robert L;Landlord Rents
431.00
Woodrow, Lisa M;Water Overpayments
49.36
Woolums, Joshua;Landlord Rents
402.00
Wu, James Y;Water Overpayments
53.96
Www.newegg.com;Misc Comp Hardware
41.99
Xi, Jin;Water Overpayments
2.54
Yao, Shenghan;Water Overpayments
49.36
Yellow Book Usa;Advertising
2,443.38
Yi, Zuoan;Water Overpayments
12.82
Yoder, Charles J;Landlord Rents
1,233.00
Yoder /miller Rentals; Landlord Rents
2,125.00
Young, Alyssa M;Water Overpayments
37.41
Young, Amber J;Water Overpayments
6.31
Young, Logan J;Water Overpayments
56.55
Young, Miriam J;Landlord Rents
237.00
Young, Shirley J Supplemental Trust;Landlord 994.00
Ypsilanti Housing Commission; Landlord Rents 877.46
Yue, Bing;Water Overpayments
61.58
Zaneta N Luciano;Utility Reimb
46.00
Zephyr Real Estate Llc;Landlord Rents
693.00
Zhang, Xuedi;Water Overpayments
36.71
Zhang, Zheng;Water Overpayments
43.62
Zhao, Zijiang;Water Overpayments
49.35
Zheng, Jiazhi;Water Overpayments
47.48
Zheng, Steven Zekun;Landlord Rents 142.00
Zhu Properties; Landlord Rents 617.00
Zimmer And Francescon Inc;Equip R & M Su 5,718.48
Zimmerman, Jenna J;Water Overpayments 34.22
Enterprise Funds Fund Total 2,688,986.34
Fund: Intragvrmtal Service
8.17.11 Bill Date City Depts Utilities B;CIC Wat 242.27
8008089000 Pioneertele;Long Distance Servic 345.31
Abc Disposal Systems Inc;Refuse Coll Charges 28.00
Advanced Electrical Services Inc;Cable & Elect 819.19
Airgas North Central;Misc Supplies 309.58
Altorfer Inc;Vehicle Repairs 13,180.91
Amazon Mktplace Pmts;Reference Mat & Book 22.81
American Prosthetics;Work Comp - Medical 316.80
Aosnc;Alpha Hardware 16,415.93
Aug Auto Body Repair;Auto Body Repair 4,030.13
B2b Computer Products;Software R & M 5,638.50
Barron Motor Supply;Auto & Light Truck 824.25
Big 10 University Towi;Towing 760.00
(�7*� &� I o ( 4I (i -t. A"� a"z,��hw^Ta,
Billion Chevy;Auto & Light Truck 311.22
Brian Michel;Work Comp - Indemnity 2,975.12
Brown, Ken;Charges for Services 879.56
Cdw Government;Misc Comp Hardware 1,218.00
Cdw Government Inc;PC Hardware 3,185.49
Central Petroleum Equipment Co;Oth Equip 1,799.95
Cic Copier Chargebacks;Photocopying Chgbk 39.39
Cic Equipment Chargebacks;City Vehicle Ren5,062.53
Cic Info Services Chargeback;ITS -Cmptr Re11,147.40
Cic Insurance Chargeback;AUG HEALTH IN 24,301.90
Cic Mail Chargebacks;Mail Chgbk 9.36
Cic Payroll Recap;Perm Full Time 124,097.15
City Carton Recycling;General Liability 2,352.00
Communications Engineering Co;Radio Equi 3,966.00
Consumers Cooperative Society;Gasoline 158,559.79
Corvel Corporation;Work Comp -Other 696.36
D & N Fence Company Inc;Property In The 01,325.00
David S Tearse Mid Llc;Work Comp - Medical 455.00
Deery Brothers Ford Li;Auto & Light Truck 2,307.20
Deery Brothers Ford Lincoln Inc;Vehicle Rep 1,049.52
Delta Dental;Health Ins Claims 38,331.87
Donna P Norman;General Liability 125.00
Earls Radiator & Repai;Vehicle Repairs 65.00
Eddy Walker Equipment Company;Auto & Li 3,324.28
Elliott Equipment Company;Refuse Coll Eq R 5,390.53
Enterprise Rent A Car;General Liability 219.48
Fastenal Company;Auto & Light Truck 7.35
Fica;FICA 9,271.83
Good Guys Auto Parts;Oth Veh R &M Suppli 6,680.04
Govdeals;Other Prof Services 16.38
Grainger;Str Cleaning R &M Sup 76.55
Hawkeye Int Trucks;Two -Ton Truck R &M 154.30
Hawkeye International Trucks;Vehicle Repairs3,709.57
Hewlett Packard Company; Hardware R & M28,055.58
Hp Public Sector Sales;PC Hardware 29,116.85
Hupp Toyotalift;Oth Veh R &M Supplies 359.84
Ikon Office Solutions Inc;Office Equip R &M 5,257.12
Inter -city Chargebacks;REFUSE PICKUP AUG 140.00
Iowa City Tire00009175;Auto & Light Truck 341.88
Ipers;IPERS 9,972.39
Interdepartment Chargebacks;Jul bulk mail - 3,338.83
Jarret E Meade;Work Comp - Medical 1,441.89
Lenoch And Cilek Ace;Auto & Light Truck 3.98
Liebbe, Michael;Work Comp -Other 1,851.50
Liebovich Steel & Alum Iowa;Misc Supplies 1,135.10
Linder Tire Service In;Landfill Eq R &M Supp 5,944.41
Line X Of Iowa City;Vehicle Repairs 925.00
Madison National Life Insurance Co;Disability 1907.34
Martin Equipment -;Str Cleaning R &M Sup 602.13
Mcafee;Management Services 533.50
Medallocators, Inc.;Work Comp -Other 2,500.00
Medical Plaza Pharmacy;Work Comp - Medical 912.12
Menards Iowa City;Auto & Light Truck 2.74
Mercy Hospital;Work Comp - Medical 5,245.57
Mercy Hospital Professional Svcs;Medical Serv192.24
Mercy Occupational Health;Medical Service 79.20
Michael Harapat;General Liability 100.00
Michelin North America Inc;Refuse Coll Eq R 942.48
Midamerican Energy; Electricity 1,811.22
Midwest Wheel Companies; Refuse Coll Eq R 455.17
Motion Industries Ia37;Misc Supplies 1,298.42
Mti Distributing Inc;Other Veh Equip 30,000.00
Mullinnix, Nathan;Work Comp- Indemnity 265.82
Mutual Wheel Comp;Auto & Light Truck 340.00
Napa Auto Parts Iowa C;Auto & Light Truck 1,573.51
Nathan A Mullinnix;Work Comp- Indemnity 1,063.28
Networking Dynamics Corporation; Software 2,511.75
Nextel /sprint;Wireless Phone Servi 50.99
On The Go Pc - Interne;Misc Comp Hardware 135.35
Oreilly Auto 00003715;Auto & Light Truck 224.78
Pauls Discount;Auto & Light Truck 21.94
Performance Therapies Pc;Work Comp -Medi 3,475.41
Petroleum Services;Lubricants 2,840.75
Physiotherapy Associates;Work Comp -Medi 3,588.08
Pitney Bowes Inc;Office Equip R &M Sry 532.50
Premier Case Management;Work Comp -Med 2,620.75
Premier Linen & Drycle;Laundry Service 827.10
Prime Mechanical Inc;Cooling Equip R & M 67.00
Progressive Rehabilitation Assoc.11c;Work Corn 867.76
Pyramid Services;Oth Veh R &M Supplies 3,180.47
Qwest;Local Phone Service 1,344.95
Radiologic Medical Services Pc;Work Comp -M 358.00
Randy Wessling Construction Llc;Structure R2,635.00
Reliant Fire Apparatus Inc;Fire Equip R &M S 5,141.20
Robert Henry;General Liability 157.00
Sadler Power Train;Refuse Coll Eq R &M 134.90
Sadler Power Train Inc;Vehicle Repairs 949.03
Seydel Auto & Truck In;Landfill Eq R &M Supp 7.96
Shoemaker And Haaland Professional;Engineer550.00
Simmons Perrine Moyer Bergman PIc;Work C2,258.54
Snap On Tools Corporation;Minor Equipment 1,256.15
Solon Family Practice;Work Comp - Medical 1,741.87
Specialized Petroleum Services; Lubricants 3,387.70
Sprint `wireless;Wireless Phone Servi 85.80
Stanerson Implement In;Oth Veh R &M Suppl 1,066.97
Staplescontractcommerc;Office Supplies 263.90
Star Equipment Ltd;Str Cleaning R &M Sup 101.00
Suburban Amoco Keokuk Street;Car Washes 2.00
Syn Tech Systems Inc;Equip R & M Supplies 1,073.41
Titan Machinery;Vehicle Repairs 6,937.65
Titan Machinery Inc;Oth Veh R &M Supplies 2,224.64
Trans Iowa Equipment Company;Oth Veh R 2,773.53
Tri State Truck Equipment;Oth Veh R &M Supp 363.76
Truck Country;Two -Ton Truck R &M 2,305.75
Tyrone Dye & Atty Carter Steve;Work Comp 58,294.07
United Parcel Service;Delivery Services 1,000.00
Usi Corporation; M isc Comp Hardware 57.00
Vermeer Sales And Service Inc;Oth Veh R &M S513.00
Vital Support Systems;Hardware R & M 29,532.00
Vzwrlss`walccrvn;Internet Fees 86.02
Wellmark Blue Cross And Blue Shield;Heal 612,534.88
Windstream; Internet Fees 2,596.00
Windstream Baker Solutions Inc;Telecom Equip 82.50
Windstream It Comm LIc;Local Phone Servi 9,010.21
Wright Way Trailers;Fire Equip R &M Supp 35.16
Yousendit Inc;Management Services 29.99
Zarnoth Brush Works;Str Cleaning R &M Sup 1,419.67
Zep Sales And Service;Misc Supplies 611.44
Intragvrmtal Service Fund Total 1,359,942.54
GRAND TOTAL 13,673,133.03
Summary of Receipts for the Month Ending August 31,
2011
TAXES
1,688,128.36
LICENSES & PERMITS
159,374.25
INTERGOVERNMENT REV
2,739,996.04
CHARGES FOR SERVICES
4,445,247.58
MISC REVENUE
207,840.66
FINES
233,242.28
USE OF MONEY & PROP
2,034,128.43
GRAND TOTAL REVENUES 11,507,957.60
PC4"75 October 18, 2011
Printer's Fee $ SU. l ea
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS- CITIZEN
FFED.ID #42- 033067,00
1, 96k" �tV&91 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):
�fot/FKBrif K _
Legal Cl r
Subscribed and sworn to
be �ore me this I . i day of
A.D. 20 ij
A
Notary Public
LINDA KROTZ
Commission Number 732619]
ow. My Commission Expires
Janua 27.2014
OFFICIAL PUBLICATION
Publish 11/1
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 $250.16.
Cumulative cost for this calendar
year for said publication is
$17,730.41.
OFFICIAL COUNCIL ACTIONS -
10/18/11 -
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 presented Outstanding
Student Citizenship Awards to
Mark Twain Elementary students:
Escalade Smith, Lynn Schweer,
Savannah Yauk.
The Mayor proclaimed Food Day -
October 24, 2011, Bethany Bender,
Slow Food Iowa City accepting;
Extra Mile Day - November 1,
2011; Founder's Day, November 1,
2011.
Unless otherwise noted, all actions
were affirmative and unanimous.
Moved and by seconded that the
items and recommendations in the
Consent Calendar be received, or
approved, and /or adopted as
amended:
Approval of- Council Actions, sub-
ject to corrections, as recommend-
ed by the City Clerk: October 4,
Special Council Work Session;
October 4, Special Council formal
Official and Complete; October 4,
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). Planning &
Zoning Commission - September
15, 2011; Youth Advisory
Commission - September , 11,
2011.
Permit Motions and Resolutions as
Recommended by the City Cleric.
New: Class C Liquor License for
Studio 13,13 S. Linn St.; Renewal:
Class C Liquor License for DC's,
124 S. Dubuque St.; Class C Liquor
License for Oaknoll Retirement
Residence, 1 Oaknoll Ct.; Class E
Liquor License for Wal -Mart Store
#1721, 919 Highway 1 W.; Special
Class C Liquor License for Zio
Johno's Iowa City, 953 S. Riverside
Dr.; Class C Liquor License for
Grizzly's South Side Pub, 1210
Highland Ct.; Class C Liquor
License for Jobsite, 928 Maiden
Ln. RE9. 11 -328, TO ISSUE
DANCING PERMIT to Studio 13,13
S. Linn St.
Resolutions: RES. 11 -329,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST TO THE PARTIAL
RELEASE OF MORTGAGE FOR
THE PROPERTY LOCATED AT
3410 SHAMROCK DRIVE, IOWA
CITY, IOWA; RES. 11 -330,
ACCEPTING THE DEDICATION OF
AND AUTHORIZING THE MAYOR
TO ENTER INTO A TEMPORARY
CONSTRUCTION • EASEMENT
AGREEMENT AND PERMANENT
STORM SEWER AND DRAINAGE
EASEMENT AGREEMENT FOR
LOT 28, TUDOR PARK, PART
TWO, IOWA CITY, JOHNSON
COUNTY, IOWA.
Correspondence: Traffic
Engineering Planner regarding
Install YIELD signs for bicycles on
the wide sidewalk on the north side
of the intersection of Dodge Street
/ ACT Circle
City Engr.: Competitive Quotation
Results; Letters from Occupy Iowa
City; Mike Thayer regarding
Occupy Protest in park; Letter from
Diana Henry; Stephen Locher; Rev.
Mel Schlachter and the Rev. Karla
Stoltzfus Detweiler regarding
Immigration and ICHRC
Subcommittee Recommendations;
Jennifer Terry regarding Von Maur;
Jerry D. Moore regarding Puppett
shows during Arts Festival [Staff
response included]; C.T.
Kruckeberg regarding Waterworks
Park / Dubuque Street Bridge [staff
response included]; Letters from
Paula Swygard; Mark Cannon
regarding Hwy. 1 Trail and
Sidewalks Project - Miller- Orchard
Neighborhood; James Surratt
regarding Traffic Light; Steve
Smith; James & LeAnne Dreier
regarding Increased vandalism &
problems in the north end; Andrew
L. Smith regarding University
Student Visit [staff response
included]; Kelly Bender regarding
Bar Owner and PAS
Recommendations for 21
Ordinance Changes.
Senior Center Commissioner Jay
Honohan updated Council on
activities at the Center.
Moved and seconded to set a
public hearing for November 1 on
an ordinance amending Article
14 -2B of the Zoning Code to pro-
vide a density bonus for elder
apartment housing.
A public hearing was held on a
resolution amending the
Comprehensive Plan to change the
land use designation from Single
Family Residential Stabilization to
Urban Commercial for property
located at 221 N. Linn street, 225
N. Linn street and 223 E.
Bloomington Street and the
MidAmerican Substation located
on the west side of Linn Street
(cpa11- 0003); and on an ordinance
rezoning the MidAmerican
Substation and conditionally
rezoning approximately .42 -acres
of land located at 221 N. Linn
Street, 225 N. Linn Street and 223
E. Bloomington Street from
Neighborhood Residential
Stabilization (FINS-12) to Central
Business Service (CB -2) (REZ11-
00012). the following individuals
appeared: Jess Allen, Allen
Homes; John Thomas, 509 Brown
St., Northside Neighborhood
Association Coordinator; Cole
Swensen, 730 N. Van Buren St.;
Christina Welu- Reynolds, 619
Brown St.; Jim Throgmorton, 714
N. Linn St.; Beth Rapson, 715 N.
Johnson St.; Pam Michaud, 109 S.
Johnson St.; and Jiyun Park.
Moved and seconded to accept
correspondence from Jiyun Park.
Moved and seconded to adopt
RES. 11 -331, AMENDING THE
COMPREHENSIVE PLAN to
change the land use designation
from Single Family Residential
Stabilization to Urban Commercial
for property located at 221 N. Linn
Street, 225 N. Linn Street and 223
E. Bloomington Street and the
MidAmerican substation Located
on the west side of Linn Street
(cpai 1- 0003). The Mayor declared
the resolution adopted, 4/3, with
the following division of roll call
vote: Ayes: Bailey, Dickens, Mims,
Wilburn. Nays: Champion, Hayek,
Wright. Absent: None
A public hearing was held on an
ordinance rezoning the
MidAmericw Substation and con-
ditionally rezoning approximately
.42 -acres of land located at 221 N.
14'�. k t� Z_�
Linn Street, 225 N. Linn Street and
223 E. Bloomington Street from
Neighborhood Residential
Stabilization (RNS -12) to Central
Business Service (CB -2) (REZ11-
00012). Jim Throgmorton, 714 N.
Linn St., appeared. The Mayor
announced that all comments
received under the previous item
would be accepted into the record
for this public hearing as well.
Moved and seconded to accept
correspondence from Jiyun Park.
Moved and seconded that the
ordinance rezoning the
MidAmerican Substation and con-
ditionally rezoning approximately
.42 -acres of land located at 221 N.
Linn Street, 225 N. Linn Street and
223 E. Bloomington Street from
Neighborhood Residential
Stabilization (RNS -12) to Central
Business Service (C¢ -2) (REZ11-
00012), be given first vote. The
Mayor declared the ordinance
defeated, 2/5, with the following
division of roll call vote. Ayes:
Dickens, Bailey. Nays: Hayek,
Mims, Wilburn, Wright, Champion.
Absent: None.
A public hearing was held on an
ordinance amending the Planned
Development Overlay High Density
Single Family (OPD /RS -12) Plan for
2.73 -acres of land located at 2785,
2829 and 2871 Heinz Road
(REZ11- 00013). Steve Gordon,
AM Management, appeared.
Moved and seconded that the
ordinance amending the Planned
Development Overlay High Density
Single Family (OPD /RS -12) Plan for
2.73 -acres of land located at 2785,
2829 and 2871 Heinz Road
(REZ11- 00013), be given first vote.
Moved and seconded to combine
Items 6E through 61.
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. 11 -4448,
AMENDING TITLE 14, ZONING
CODE, PARAGRAPH 14- 4B -4B-
23, TO MODIFY THE STANDARDS
FOR VEHICLE REPAIR USES IN
THE INTENSIVE COMMERCIAL
ZONE WHEN LOCATED
ADJACENT TO A RESIDENTIAL
ZONE; ORD. 11 -4449, AMENDING
TITLE 14, ZONING CODE,
SUBSECTION 14 -4C -1 D, TO
CLARIFY A CROSS - REFERENCE
REGARDING OFF- STREET
PARKING LOCATED ON A
SEPARATE LOT FROM THE USE
SERVED AND TO DELETE
SUBPARAGRAPH 14- 2C- 4B -3a.,
AN OBSOLETE PROVISION
REGARDING SIDE AND REAR
BUILDING SETBACKS IN
COMMERCIAL ZONES; ORD.
11 -4450, AMENDING TITLE 14,
ZONING CODE, TABLE 2C -2(a),
SECTION 14 -2C -6, SECTION
14 -2C -8, AND PARAGRAPH
14- 4B -4A -7, TO ESTABLISH
DIMENSIONAL AND
COMMERCIAL SITE
DEVELOPMENT STANDARDS IN
THE CENTRAL BUSINESS
SERVICE (CB -2) ZONE SIMILAR
TO STANDARDS APPLIED IN THE
OTHER CENTRAL BUSINESS
ZONES, AND TO CLARIFY AND
ESTABLISH SETBACK AND
ENTRANCE REQUIREMENTS,
PROVIDE ADDITIONAL
FLEXIBILITY FOR PARKING
LOCATION, AND MODIFY
CONSTRUCTION STANDARDS TO
ACCOMMODATE UPPER FLOOR
COMMERCIAL USES IN MIXED -
USE BUILDINGS IN THE CENTRAL
BUSINESS ZONES; ORD. 11 -4451,
AMENDING TITLE 14, ZONING
CODE, PARAGRAPHS 2A -6C -4
AND 4B -1A, TO ALLOW AN
APPLICANT TO SEEK A MINOR
MODIFICATION TO THE SINGLE
FAMILY SITE DEVELOPMENT
STANDARD THAT ESTABLISHES
MINIMUM DRIVEWAY LENGTH;
ORD. 11 -4452, AMENDING TITLE
14, ZONING CODE, ARTICLE 4A,
USE CATEGORIES, TO ADD A
NEW USE CATEGORY ENTITLED,
"BUILDING TRADE USES, "; AND
ASSOCIATED AMENDMENTS TO
ALLOW SAID BUILDING TRADE
USES IN THE CI -1, 1 -1, AND 1 -2
ZONES AS PERMITTED USES
AND IN THE CC -2 ZONE AS
PROVISIONAL USES AND TO
ESTABLISH APPROVAL CRITERIA
FOR SAID PROVISIONAL USES IN
ARTICLE 14 -4B, be voted on for
final passage at this time. Moved
and seconded that the ordinances
be finally adopted at this time.
Moved and seconded to adopt
RES. 11 -332, approving an amend-
ment to the subdivider's agreement
regarding requirements for escrow
accounts and secondary street
access for Saddlebrook Part 2.
pcd dir. Davidson present for dis-
cussion.
A public hearing was held on a
resolution authorizing conveyance
of a single family home located at
1208 East Burlington Street.
Moved and seconded to adopt
RES. 11 -333, AUTHORIZING
CONVEYANCE OF A SINGLE
FAMILY HOME LOCATED AT 1208
EAST BURLINGTON STREET.
A public hearing was held on a
resolution authorizing conveyance
of a single family home located at
329 Douglass Court.
Moved and seconded to adopt
RES. 11 -334, AUTHORIZING
CONVEYANCE OF A SINGLE
FAMILY HOME LOCATED AT 329
DOUGLASS COURT.
A public hearing was held on a
resolution determining the
Riverfront Crossings Urban
Renewal Area of the city to have
conditions of blight and that the
rehabilitation, conservation, rede-
velopment, 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; designat-
ing such area as appropriate for an
Urban Renewal Project; and adopt-
ing the Riverfront Crossings Urban
Renewal Plan therefor.
Moved and seconded to adopt
RES. 11 -335, DETERMINING THE
RIVERFRONT CROSSINGS
URBAN RENEWAL AREA OF THE
CITY TO HAVE CONDITIONS OF
BLIGHT AND THAT THE
REHABILITATION,
C O N S E R V A T I O N,
R E D E V E L O P M E N T,
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 RIVERFRONT
CROSSINGS URBAN RENEWAL
PLAN THEREFOR.
A public hearing was held on a
resolution approving plans, specifi-
cations, form of contract, and esti-
mate of cost for the construction of
the Court Hill Trail - Phase Three
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. 11 -336, APPROVING PLANS,
SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF
COST FOR THE CONSTRUCTION
OF THE COURT HILL TRAIL -
PHASE THREE NRT- 3715(649)-
9G-52, ESTABLISHING AMOUNT
OF BID SECURITY TO
ACCOMPANY EACH BID,
DIRECTING CITY CLERK TO
PUBLISH NOTICE TO BIDDERS,
AND FIXING TIME AND PLACE
FOR RECEIPT OF BIDS.
Moved and seconded that the 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. 11 -4453,
AMENDING TITLE 9, ENTITLED
"MOTOR VEHICLES AND
TRAFFIC," CHAPTER 3, ENTITLED
"RULES OF THE ROAD," SECTION
6, ENTITLED "SPEED
RESTRICTIONS," SUBSECTION B,
ENTITLED "EXCEPTIONS ", be
voted on for final passage at this
time. Moved and seconded that
the ordinance be finally adopted at
this time.
Council Member Champion
abstained due to a conflict of inter-
est on the next item. Moved and
seconded that ORD. 11 -4454,
PROVIDING THAT GENERAL
PROPERTY TAXES LEVIED AND
COLLECTED EACH YEAR ON ALL
PROPERTY LOCATED WITHIN
THE TOWNCREST 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
passed and adopted. The Mayor
declared the ordinance adopted,
6/0/1, with the following division of
roll call vote. Ayes: Wilburn,
Wright, Bailey, Dickens, Hayek,
Mims. Absent: None. Abstaining:
Champion.
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. 11 -4455,
AMENDING CITY CODE TITLE 17,
ENTITLED "BUILDING AND
HOUSING," CHAPTER 12.
ENTITLED "APPEALS," TO
ELIMINATE THE COMPOSITION
REQUIREMENTS OF THE BOARD
OF APPEALS, be voted on for final
passage at this time. Moved and
seconded that the ordinance be
finally adopted at this time.
Moved and seconded to amend
the resolution by removing item #
3, providing for non- residents to
serve. Moved and seconded to
adopt RES. 11 -337, APPROVING
THE BY -LAWS OF THE BOARD OF
APPEALS, as amended.
Moved and seconded to adopt
RES. 11 -338, AWARDING
CONTRACT AND AUTHORIZING
THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST A
CONTRACT FOR CONSTRUCTION
OF THE 2011 PARKING RAMP
REPAIRS PROJECT.
Moved and seconded to adopt
RES: 11 -339, AWARDING
CONTRACT to Sulzberger
Excavating for $ 281,967.00 AND
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST A CONTRACT FOR
CONSTRUCTION OF THE PHASE
1 OF THE FIRST AVENUE STORM
SEWER IMPROVEMENTS
PROJECT.
Moved and seconded to defer to
November 1 a resolution awarding
contract and authorizing the Mayor
to sign and the City Clerk to attest
a contract for construction of the
Water Works Prairie Park Flood
Mitigation Improvements Project.
Moved and seconded to adopt
RES. 11 -340, AMENDING THE
BUDGETED POSITIONS IN THE
CABLE TV DIVISION OF THE
ADMINISTRATIVE OFFICES
DEPARTMENT AND THE AFSCME
AND ADMINISTRATIVE PAY
PLANS BY RECLASSIFYING THE
COMMUNITY PROGRAMMER
POSITION, AFSCME GRADE 9, TO
MEDIA PRODUCTION SERVICES
COORDINATOR, ADMINISTRATIVE
GRADE 26.
The Mayor noted the previously
announced vacancies to Boards
and Commissions: Airport Zoning
Brd of Adjustment for an unex-
pired term, effective upon appoint-
ment, 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; Board of Appeals for a five -
year term January 1, 2009 -
December 31, 2013, for a
Mechanical Professional; Board of
Adjustment for a five -year term
January 1, 2012 - January 1, 2017;
Board of Appeals for an unexpired
term, effective upon appointment,
ending December 31, 2014, for a
Building Design Professional;
Human Rights Commission for
three vacancies to fill three -year
terms January 1, 2012 - January 1,
2015; Parks & Recreation
Commission for a four -year term
January 1, 2012 - January 1, 2016;
Public Art Advisory Committee for
two vacancies to fill three -year
terms January 1, 2012 - January 1,
2015; Senior Center Commission
for two vacancies to fill three -year
terms January 1, 2012 - December
31, 2014; Youth Advisory
Commission for three vacancies to
fill two -year terms January. 1, 2012
December 31 1, 2013; Youth
Advisory Commission for a two -
year term January 1; 2011 -
December 31;,2012 for Tate High.
Applications rhust bs received by
5:00 p.m., Wedneiii"j October 26,
2011..-
The Mayor rioted the current
vacancy: Planning ' & Zoning
Commission for an unexpired term,
effective upon appointment, end-
ing May 1, 2015, Applications
must be received by 5:00 p.m.,
Wednesday, November 30, 2011.
Moved and seconded to accept
correspondence from Wally
Plahutnik (3). 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 post-
ings and on the Council agenda.
However, no additional publication
costs will be incurred.]
Moved and seconded to adjourn
meeting 9:20 p.m.
A more complete description of
Council Activities is on file in the
office of the City Clerk.
s/Matthew J. Hayek, Mayor
s/Marian K. Karr, City Clerk
Submitted for publication -
10/26/11.
PC-W224 November 1, 2011
Printer's Fee $ L
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS - CITIZEN
FED.ID #42- 0330670
I, & . SyJ nlr2,-
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):
�f� ✓
Legal C e
Subscribed and sworn to
bef re me this � day of
A.D.201I
Notary Public
LINDA KROTZ
� * Conunis & Number 73261 Om
• my Crt ! EXOM
januxy 27 2014
�11�1�1t b
OFFICIAL PUBLICATION OFFICIAL PU
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 $1,392.84.
Cumulative cost for this calendar year for said publi-
cation is $19,123.25.
OFFICIAL COUNCIL ACTIONS - 11/01/11
Iowa City City Council regular meeting 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 Shimek Elementary students: Cessily Hayes
and Krystal Fisher.
The Mayor proclaimed Hunger and Homelessness
Awareness Week - November 12 -20; Chris Bartels
accepting; Change Your Clock, Change Your Battery
- November 6; Veterans Remembrance Day -
November 11.
Unless otherwise noted, all actions were affirmative
and unanimous.
Moved and seconded that the items and recommen-
dations in the Consent Calendar be received, or
approved, and /or adopted as amended:
Approval of Council Actions, subject to corrections,
as recommended by the City Clerk: October 18,
Special Council Work Session; October 18, Regular
Council Formal Official and Complete.
Receive and File Minutes of Boards and
Commissions (any recommendations contained in
minutes become effective only upon separate Council
action): Historic Preservation Commission -
September 8, 2011; Housing and Community
Development Commission - September 15, 2011;
Human Rights Commission - September 20, 2011;
Planning and Zoning Commission - October 6, 2011;
Police Citizens Review Board - September 27, 2011;
Police Citizens Review Board - October 12, 2011.
Permit Motions and Resolutions as Recommended
by the City Clerk.
New: Class C Liquor License for Gilbert Street
Piano Lounge, 374 S. Gilbert St.; Class C Liquor
License for Ridge Pub Lounge, 1095 Silvercrest
Circle; Renewal: 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.
Resolutions: RES. 11 -341, APPROVING THE
ACCEPTANCE OF THE DEDICATION OF OUTLOTs
"A" and "B" Of First and Rochester, part four, IOWA
CITY, JOHNSON COUNTY, IOWA, AS PUBLIC OPEN
SPACE; RES. 11 -342, ACCEPTING THE WORK FOR
THE CDG ASBESTOS ABATEMENT - CONTRACT #3
PROJECT; RES. 11 -343, ACCEPTING THE WORK
FOR THE CDBG ASBESTOS ABATEMENT -
CONTRACT #4PROJECT, RES. 11 -344, ACCEPTING
THE WORK FOR THE CDBG ASBESTOS
ABATEMENT - CONTRACT #5 PROJECT; RES.
11 -345, AUTHORIZING THE MAYOR TO SIGN AND
THE CITY CLERK TO ATTEST TO THE RELEASE OF
LIEN REGARDING A MORTGAGE FOR THE
PROPERTY LOCATED AT 227 N. DUBUQUE STREET,
IOWA CITY, IOWA.
Setting Public Hearings: RES. 11 -346, SETTING A
PUBLIC HEARING ON November 22, 2011
AMENDING THE FY2012 OPERATING BUDGET;
RES. 11 -347, SETTING PUBLIC HEARING FOR
NOVEMBER 22, 2011, ON A PROPOSAL TO
CONVEY LOT 17 IN THE NORTH AIRPORT
SUBDIVISION; RES. 11 -348, SETTING PUBLIC
HEARING FOR NOVEMBER 22, 2011, ON A
PROPOSAL TO CONVEY A SINGLE FAMILY HOME
LOCATED AT 1025 EAST BLOOMINGTON STREET;
RES. 11 -349 SETTING PUBLIC HEARING FOR
NOVEMBER 22, 2011, ON A PROPOSAL TO
CONVEY A SINGLE FAMILY HOME LOCATED AT
1208 EAST BURLINGTON STREET.
Motions: Approve disbursements in the amount of
$11,785,417.58 for the period of September 1
through September 30, 2011, as recommended by
the finance director subject to audit; Accepting the
abstract of votes for the October 11, 2011 City
Primary Election.
Correspondence: Letters from Mike Thayer; Joe
Henderson; Carol deProsse; Marc Clark regarding
Occupy Iowa Protest in park; Letters from Dianne
Day, Harry Olmstead, Orville Townsend, and Diane
Finnerty regarding Follow -up on ICHRC Immigration
Issues Recommendations; Letters from Robin Torres,
Jennifer Scanlan, and Julie Orrick regarding Thank
You 2011 Air Race Classic ; Denny Donovan regard-
ing New Fire Station Landscaping [staff response
included]; Brian Brandsmeier regarding Sandusky
Drive [staff response included]; Letters from Bryan
Steussy; Matthias Lilleg regarding Court Street traffic
measures / speed barriers [staff response included];
Bonnie Nolan regarding SGB Holdings, LLC [staff
response included]; Iowa City Community String
Orchestra regarding Appreciation for funding; Letters
from Mary Knudson; Katherine Parker Bryden; Paula
Swygard; Ruth Baker; Lindsay Alan Park, Chris and
Michelle Weckmann regarding Hwy. 1 Trail and
Sidewalks Project - Miller- Orchard Neighborhood;
Mark Hartz regarding Divans Public survey; Kristy
Hartsgrove regarding Support for Riverside Theatre.
Kay Sunderberg reported she had money stolen; and
supported sidewalks on Miller and Hudson . Anna
Buss, 525 W. Benton and Mitch Rotman, 819 Hudson,
appeared opposing installation of sidewalks on Miller
& Hudson.
Moved and seconded to set a public hearing for
November 22 on an ordinance conditionally rezoning
approximately 1.15 acres of property located 911 N.
Governor Street, from Commercial Office (CO -1) to
Low Density Multi - Family Residential (RM -12) (REZ1 1 -
00016).
A public hearing was held on an ordinance amending
Title 14, Zoning Code, Article 14 -2B -8, Special
Provisions, by adding a Subsection C to provide a
twenty -five percent density bonus option for Elder
Apartment Housing in the Multi - Family Zones except
the Neighborhood Stabilization Residential Zone (rns-
20). Kay Sunderberg appeared.
Moved and seconded that the ordinance amending
Title 14, Zoning Code, Article 14 -2B -8, Special
Provisions, by adding a Subsection C to provide a
twenty-five percent density bonus option for Elder
Apartment Housing in the Multi - Family Zones except
the Neighborhood Stabilization Residential Zone (rns-
20), be given first vote.
Moved and seconded that the ordinance amending
the Planned Development Overlay High Density Single
Family (OPD /RS -12) Plan for 2.73 -acres of land locat-
ed at 2785, 2829 and 2871 Heinz Road (REZ11-
00013), be given second vote.
Mayor Hayek and Council Member Champion left the
meeting due to a conflict of interest on the next item.
Mayor Pro tem Wilburn presiding.
A public hearing was held on an ordinance amending
Title 3, "Finance, Taxation and Fees" of the City Code
to add a new chapter establishing the Iowa City
Downtown Self- Supported Municipal Improvement
District (SSMID) pursuant to the provisions of Chapter
386, Code of Iowa; and providing for the establishment
of an operation fund and the levy of an annual tax in
connection therewith. The following individuals
appeared: Karen Kubby, 1425 Ridge St., Chair of the
Downtown Association's SSMID Committee; Bill
Nusser, 508 River St., Hands Jewelers; Dan Black,
Midwest One Bank; Rebecca Neades, Iowa City
Chamber of Commerce; David Parker, Brewery
Square; Scott Cray, Paul Helen Building; Holly Sanger,
Anderson, Arnold and Partners; and Astrid Bennett,
Iowa Artisans Gallery. Moved and seconded to accept
correspondence from: Karen Kubby (filed October 21
& November 1 containing supplemental petitions), and
email dated October 25; Doug True; Linda Schreiber;
and Danielle Law (containing petitions opposing the
SSMID).
Moved and seconded that the ordinance amending
Title 3, "Finance, Taxation and Fees" of the City Code
to add a new chapter establishing the Iowa City
Downtown Self- Supported Municipal Improvement
District (SSMID) pursuant to the provisions of Chapter
386, Code of Iowa; and providing for the establishment
of an operation fund and the levy of an annual tax in
connection therewith, be given first vote.
Mayor Hayek and Council Member Champion
returned. Mayor Hayek now presidinq.
A hearing was held pursuant to City Code Section
10 -1 -5 on Occupy Iowa City's appeal of the terms of
the permit issued for the use of College Green Park.
The following people appeared: Zach Crowdes; Steve
Hoffelt; Billy Zelsnach; Charles Eicher; Tom Hudson;
Ant Hyde; Ozur Percy; Mauro Heck, 1 Joyfield Lane;
Victoria Watson; Eva Roethler; Alison Clark; Anna
Hurley; Nick Harper, 515 E. College; Sara Henryson,
1923 Kirkwood Ave.; Mary Gravitt, Dennis Tuite; Farrad
Marazzi; and Andrew Alamahoe. Moved and second-
ed to accept correspondence from Darian Curry (2),
Nathan Morton, Thomas Hudson, Mike Mooney, Eva
Roethler, Kim Edge, Charles Eicher, Eric Lee Klein.
Moved and seconded to modify the conditions of the
Public Assembly Permit (subsection 5) to adding lan-
guage ".....two arctic tents with a capacity of no more
than 10 persons are allowed, subject to approval of the
City's Fire Department.... There shall be no electric
devices in the tents."
Moved and seconded that the ordinance amending
Title 5, entitled "Business and License Regulations,"
Chapter 2, entitled "Taxicabs," by adding the definition
of calibrator to Section 5 -2 -1, "Definitions; amending
Section 5 -2 -2 to clarify company responsibility when a
vehicle is no longer operating as a taxi; amending
Section 5 -2 -7 to provide provisions for one rate per
company per calibration form; and Section 5 -2 -8
removing the option of owner name instead of busi-
ness name, be given first vote. Moved and seconded
to accept correspondence from Pam Alawneh.
Moved and seconded that the ordinance amending
Title 1, "Administration ", Chapter 8, "Administrative
Service Departments ", Section 1-8 -1, "Administrative
Service Departments organized" to update the titles of
departments and the heads thereof and amending
Section 1 -8 -3 "Department Heads" to establish a resi-
dency requirement for department heads, be given
first vote.
Moved and seconded to adopt RES. 11 -350,
RESCINDING THE 2005 PERSONNEL POLICIES AND
THE 1981 AFFIRMATIVE ACTION POLICY AND
ESTABLISHING AMENDED PERSONNEL POLICIES.
Kenneth Longdon, 1940 S. Ridge Dr., appeared.
Moved and seconded to adopt RES. 11 -351,
AWARDING CONTRACT AND AUTHORIZING THE
MAYOR TO SIGN AND THE CITY CLERK TO ATTEST
A CONTRACT FOR CONSTRUCTION OF THE WATER
WORKS PRAIRIE PARK FLOOD MITIGATION
PROJECT.
Moved and seconded to adopt RES. 11 -352,
APPROVING A CONTRACT WITH JOHNSON
COUNTY FOR LIBRARY SERVICES TO RURAL
RESIDENTS.
The Mayor noted the previous vacancy on Planning &
Zoning Commission for an unexpired term, effective
upon appointment, ending May 1, 2015. Applications
must be received by 5:00 p.m., Wednesday, November
30, 2011.
The Mayor noted the current vacancies: Board of
Appeals for a five -year term January 1, 2012 -
December 31, 2016, for a Mechanical or Building
Design Professional; Or a qualified trade representa-
tive, if after 3 months no professional applies or is
appointed; Telecommunications Commission for an
unexpired term, effective upon appointment - March
13, 2014. Moved and seconded to accept correspon-
dence from Nolan Klouda. Applications must be
received by 5:00 p.m., Wednesday, December 7, 2011.
Moved and seconded to make the following appoint-
ments: appoint Henri Harper, 701 Chestnut Court,
Shams Ghoneim, 1104 Wylde Green Road, and Kim
Hanrahan, 435 Grant Street , to the Human Rights
Commission for three vacancies for three -year terms
January 1, 2012 - January 1, 2015; Cara Hamann, 513
1/2 2nd Avenue to the Parks & Recreation Commission
for a four -year term January 1, 2012 - January 1, 2016;
Katherine Rapp, 4314 Cumberland Lane, to the Youth
Advisory Commission for two -year term January 1,
2012 - December 31, 2013.
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 - One vacancy to fill a six -year term
January 1, 2006 - December 31, 2011;. Airport Zoning
Commission for a six -year term January 1, 2010 -
December 31, 2015; Board of Adjustment for a five -
year term January 1, 2012 - January 1, 2017; Public
Art Advisory Committee - for two vacancies to fill
three -year terms January 1, 2012 - January 1, 2015;
Senior Center Commission for two vacancies to fill
three -year terms January 1, 2012 - December 31,
2014; Youth Advisory Commission for two vacancies
to fill two -year terms January 1, 2012 - December 31,
2013; Youth Advisory Commission for a two -year term
January 1, 2011 - December 31, 2012 for Tate High.
The appointments for Board of Appeals Mechanical
Professional for a five -year term January 1, 2009 -
December 31, 2013, and for Board of Appeals Building
Design Professional for an unexpired term, effective
upon appointment, ending December 31, 2014, will be
readvertised in accordance with Bylaw changes
approved October 18 reducing membership. Moved
and seconded to accept correspondence from John
Westefeld and Katherine Rapp. Applicants MUST
reside in Iowa City and be 18 years of age unless spe-
cific qualifications are stated. [Staff will not publish
additional notices after a period of six publications; but
will continue to advertise vacancies with postings and
on the Council agenda. However, no additional publi-
cation costs will be incurred.]
Moved and seconded to adjourn meeting 10:05 p.m.
A more complete description of Council Activities and
disbursements is on file in the office of the City Clerk
and Finance Department.
s/Matthew J. Hayek, Mayor
s/Marian K. Karr, City Clerk
Submitted for publication - 11/9/11.
Council Listing for the Month Ending September 30,
2011
Fund Class
Vendor Name; Description Amount
Fund: General Fund
9.14.11 Bill Date City Depts Utilities B;CIC We 108.17
9.21.11 Bill Date City Depts Utilities B;CIC Wa 478.31
Aaa Mechanical Inc;Heating Equip R & M 182.00
Abc Disposal Systems Inc;Refuse Coll Charg1,050.00
Ace Auto Recyclers Inc;Parking & Tree Escr 7,166.00
Advance Builders Corporation;Structure R & 428.08
Advanced Systems Inc;Hardware R & M 2,970.00
Aero Rental; Equipment Rental 739.13
Aero Rental Inc;Equipment Rental 361.91
Air Cooled Engine Services;Oth Equip R &M S 113.35
Air Filter Sales And S;Equip R & M Supplies 319.32
Airport Shuttle Serv;Transportation 70.00
Alcopro Drug And Alcohol Testing;Misc Suppli 292.00
Alert All Corporation;Outside Printing 600.00
Alexander, Nicholas; Parking Overpayments 5.00
Alphagraphics Of North Liberty;Misc Supplies 96:60
Amazing Grace Dgy;Parking Overpayments 6.00
Amazon Mktplace Pmts; Recreational Supplie 571.90
Amazon.com;Recreational Supplie 666.22
American ,00010287835394;Misc Travel Exp 25.00
American 00010288053434;Misc Travel Exp 25.00
American 00010288226508;Transportation 25.00
American 00010288407117;Transportation 25.00
American Dairy Brands;Food & Beverages 65.00
American Harlequin Cor;Recreational Equip 493.45
American Health & Safety;First Aid/Safety Sup 135.66
American Public Works;Dues & Memberships 714.00
American Red Cross Minnesota/iowa;Certifi 3,717.00
Americinn Marshalltown; Lodging 1,344.00
Americlean Of Iowa, Llc;Building Improveme 6,237.91
Amlong, Scott;Train & Educ Clear 247.00
Amsan;Sanita & Indust Supp 484.44
Anderson, Heidi;Parking Overpayments 10.00
Animal Clinic Inc;Veterinary Service 18.50
Animal Haven Veterinary Hospital;Veterinary Se 74.00
Animals All About;Veterinary Service 2,671.00
Animalsheltering .org;Subscriptions 98.00
Aparatus Testing Services Llc;Testing Servic 1,950.00
Apl'appleonlinestoreus;Photo Supplies & Equ 99.00
Aramark Uniform Services; Laundry Service 849.16
Arbor Day Foundation;Dues & Memberships 10.00
Arc 'services /training;Certifications 360.00
Arrowhead Scientific I;Misc Supplies 202.94
Art Mission;Library Mater R & M 180.38
Ashton, Abby;Parking 5.75
Audiogo;Fiction Audio -CD 199.93
Av Cafe;Non- Fiction DVD
424.88
Avi Systems;Other Prof Services
5,170.00
Adjust Liabilities To Actual;Overpayments A
2,082.00
Baker & Taylor Books;Books (CaUCir)
11,380.03
Baker & Taylor Entertainment; Music -CD
3,911.75
Baker & Taylor Inc Cont;Print/Reference -STO 700.38
Baker Paper Company Inc;Paper Products
1,132.31
Bankers Advertising Company;Advertising
533.65
Bankers Leasing Co;Other Rentals
196.12
Banwart, Allison;Parking Overpayments
10.00
Barcode Discount;Misc Comp Hardware
654.15
Barnes Distribution;Misc Supplies
249.38
Barnett, Angela;Parking Overpayments
5.00
Barron Motor Supply;Paint Supplies
681.69
Batcheller, Paul;Train & Educ Clear
1,022.00
Batteries Plus;Misc Supplies
131.98
Beasley, John;Locker Rentals
11.12
Bell Sports;Purchases for Resale
446.55
Belmont Travel Cente;Transportation
301.47
Bergman, Siefke;Parking Overpayments
5.00
Bernhardt, Steven;Parking Overpayments
15.00
Best Western Hotels;Lodging
694.00
Big 10 University Towing Inc;Towing
200.00
Billion Chevy;Auto & Light Truck
98.28
Blackstone Audiobooks;Fiction Audio -CD
257.45
Blick Art 800 447 1892;Office Supplies
11.55
Blodi, Frederick; Instructor /Officiate
263.50
Blue Moon Satellites Llc;Other Rentals
508.50
Bread Garden Marks; Recreational Supplie
4.74
Bredman, Tiffany;Parking Overpayments
5.00
Brodart Co;Books (CaUCir)
26.66
Broken Arrow T Shirt P;Uniform Clothing
76.74
Brown, Pieta;Parking Overpayments
5.00
Brus, Christine; Parking Overpayments
20.00
Buser, Mike;Train & Educ Clear
58.00
C.r. Coffee;Food & Beverages
161.25
Cabreana Audio Group;Fiction Audio -CD
84.97
Camp Dodge; Registration
440.00
Carmody, Daniel;Parking Overpayments
10.00
Carpenter Uniform And Promotions; Uniform
C 569.20
Carroll, Robert;Structure R & M Svcs
1,575.00
Cash, Robert;Meals
150.00
Cdw Government;CDs & Memory Sticks
666.08
Cdw Government Inc;PC Hardware
9,881.00
Cedar Rapids Public Library; Inter-Library Loans21.99
Cellebrite Use Corp;Other IT Hardware
8,084.99
Center Point Publishing;Books (CaUCir)
142.49
Central Iowa Distributing Inc;Other Oper Equ5,596.09
Century Link;Phone Svc Chgbk
423.28
Certified Laboratories;Misc Supplies
377.09
Chambers Electric;Elect Permits & Ins
80.00
Cic Copier Chargebacks;Photocopying Chg
6,272.31
Cic Equipment Chargebacks;City Vehicle 106,308.74
Cic Info Services Chargeback;ITS -Cmptr R 48,100.72
Cic Insurance Chargeback;SEP HEALTH 1394,715.40
Cic Landfill Chargebacks;Landfill Use
635.81
Cic Mail Chargebacks;Mail Chgbk
6,651.00
Cic Payroll Recap;Perm Full Time 1,965,051.61
Cilek, Michael;Subdivision Escrow
5,000.00
Cintas Corporation #342;Other Rentals
280.90
City Electric Supply Inc;Electrical Supplies
59.04
City Of Coralville;Vehicle Rental
166.50
City Sewer Service Inc;Other Waste Disposal 200.00
Clark Equipment Dba Bobcat Company;Minor
Equipment
2,706.08
Clerical Recap;Perm Full Time
5,335.84
Coffman, Nic;Other Prof Services
75.00
Common Sense Advertising;Advertising
1,568.00
Communications Engineering Co;Radio Equip 118.75
Community Foundation Of Greater;Comm Events
Funding
100.00
Concord Custom Cleaners; Laundry Service
409.75
Concord Custom Cleagps;Laundry Service
10.65
Conney Safety;Safety Clothing
-15.70
Conroy, Margaret; Parking Overpayments
10.00
Consumers Cooperative Society;Diesel Fue39,950.78
Cook, Edward;Locker Rentals
3.12
Cook, Susan;Parking Overpayments
5.00
Cooper, Steve; I nstructor/Officiate
280.50
Copy Works - Coralvill;Outside Printing
145.50
Cottage Bakery & Cafe;Food & Beverages
43.00
Cox, Kate;Lessons
37.50
Crawford & Company;Consultant Services
663.85
Crescent Electric Supply Company; Elect & Plum 7.18
Croeli Concrete Products;Concrete
323.75
Cto *gotomypc.com;lnternet Fees
19.95
Cummins Allison Corporation;Oth Equip R &M 833.00
Cummins Central Power LIc;Bus R &M Suppli1,969.70
Greenwood Cleaning Sys;Sanita & Indust Sup 163.95
Daily Iowan;Advertising
232.50
Dale Lee Distributing; Parking Overpayments
15.00
Dalton Tree Service;Tree Trim /Removal
2,250.00
Dave Lonq Protective Products Inc;Oth Equip 173.00
o
N� ('�kklk(it {
De Matta, Leah;Other Prof Services
400.00
Decker, Rob;Tools
39.87
Deery Brothers Ford Li;Auto & Light Truck
450.64
Delagardelle, Jacob;Witness Fee
126.00
Deluxe Bakery;Food & Beverages
137.50
Derby, Zachary;Parking Overpayments
15.00
Devins Tree And Stump Service;Tree Trim/R 3,510.00
Dick Blick;Printing /Graphic Sup
77.90
Diersen, Zach;Train & Educ Clear
1,760.00
Dietsch, Alison;Parking Overpayments
10.00
Divaris Real Estate;Consultant Services
1,638.52
Dixon, Angie;Lessons
40.00
DI Peterson Trust;Parking Overpayments
5.00
Dlt Solutions Inc;Software R & M
8,303.35
Don's Lock And Key;Other Bldg R & M Svc
216.00
Drake Kryterion, Inc;Other Prof Services
75.00
Drury St Louis Cv Ctr;Lodging
293.96
Eastburn And Gray Pc;Attorney Services
83.50
Eastern Iowa Airport A;Misc Travel Exp
10.00
Eastern Iowa Light And Power; Electricity
1,197.50
Edwards, Jennifer; Instructor /Officiate
120.00
Electric Equipment Supply LIc;Electrical Suppl348.82
Electric Motors Of Iowa City;Oth Equip R &M S723.66
Employers Council Of Iowa;Training Supplies 50.00
Encompass Iowa LIc;Consultant Services
1,008.00
Environmental Systems Research Inst;Softw 1,200.00
Erb's Business Machines Inc;Office Equip R& 420.00
Expedia *138254123934;Transportation
223.73
Expedia *138254333337;Transportation
158.76
Exxonmobil 96323167 ;Transportation
43.20
F.j. Krob & Co.;Animal Supplies
302.50
Fastenal Company; Lumber /Hardware
58.83
Fed Ex-,Couriers
98.65
Ferguson, Emily;Parking Overpayments
5.00
Ferrier, Robert;Misc Sery & Chgs
400.00
Fica;FICA 102,742.97
First Choice Distribution;Sanita & Indust Supp 729.90
Fitzpatrick, Daniel;Parking Overpayments
. 5.00
Floratine Central Turf Products, LIc;Other Ag 440.00
Foster, Sam;J Cty DTF Seized Hid
1,650.00
Frantz, Daniel;Parking Overpayments
45.00
Fred Pryor Careertrack;Registration
199.00
Freeman Lock And Alarm;Equip R & M Supplie129.00
Freeman Lock And Alarm Inc;Elect & Plumb
R 350.00
Gale Group;Books (CaUCir)
768.62
Gallslncorporated;Clothing & Assess
203.68
Gaylord National F /d;Lodging
876.95
Gazette Communications;Subscriptions
236.95
Gazette Communications Inc;Outside Printin 7,988.88
Gbaguidi, Oswlld;Building/Room Rental
170.00
Gelb, Marian;Parking Overpayments
15.00
Gillig LIc;Bus R &M Supplies
7,004.69
Govdeals;Other Prof Services
5.00
Grainger; Electrical Supplies
900.00
Grant Wood Aea;Misc Sery & Chgs
6.00
Graphic Printing And D;Recreational Supplie
332.92
Green Acres Tree Service;Tree Trim/Removal0,399.00
Greenan, Mitch; Instructor /Officiate
379.50
Greenwood Cleaning Sys;Sanita & Indust Sup 163.95
Greenwood Hektoen, Sara;Transportation
-78.90
Grier, John;Train & Educ Clear
77.00
Gringer Ag Inc;Grass Seed
74.00
Gu, Joanna;Lessons
29.00
Gusten, Steven;Parking Overpayments
5.00
H D Cline Company;Equip R & M Supplies
139.26
Halter, Krystal;Deposits
100.00
Hampton Inns;Lodging
1,098.10
Hargers Acoustics Inc;Plumbing Supplies
474.00
Harper, Jill;Contracted Improve
5,000.00
Hasler Inc;Equipment Rental
540.00
Haste, Judy;Membership Fees
40.00
Hawkeye Area Cap;Work Study Wages
297.00
Hawkeye Communication/fandel Alarm;Other 342.00
Hawkeye Fire And Safety Company;Other Bid 102.75
Hawkeye Pest Control Inc;Bidg Pest Control
966.65
Hawkeye Sewer And Drain;Elect & Plumb R & 80.00
Hawkeye State Fire Safety Assoc.; Registration 225.00
Hawkeye Weld And Repair Inc;Other Oper E
4,627.60
Hawkins Inc;Other Chem & Supplie
1,496.97
Hd Supply /whitecap; Minor Equipment
646.51
Heartland -iowa Chapter Of Iia;Registration
105.00
Heska Corp;Animal Supplies
268.00
Hillyard/des Moines Sanitary Supply;Sanita
7,296.78
Holiday Inns Sea- tac;Misc Travel Exp
14.18
Hoover Hwy 1 -80 Self S;Land & Build Rental
74.20
Hopkins Sporting Goods Inc;Recreational Sup 605.23
Hubbard, Matthew;Locker Rentals
10.00
Hunter Properties;Board of Adjustment
650.00
Hy Vee 1281;Food & Beverages
756.16
Hy Vee 1285;Food & Beverages
132.75
Hy Vee 1288;Food & Beverages
18.32
Hybrid Publications Inc;Print/Refer Serials
50.00
1 Can Read Inc;Books (CaUCir)
27.95
la Criminal Record Che;Other Prof Services 1,515.00
Is Public Def Training; Lodging 200.00
Iacp;Registration 275.00
Ibrahin, Omer;Reservations 100.00
(burg, Curtis J;Instructor /Officiate 132.00
Id Label Inc;Outside Printing 600.30
Idia;Registration 100.00
Ikon Office Solutions Inc;Equipment Rental 1,000.29
Image Express Inc;Scanning/Microfilm 746.73
Ingalls, Marlin;Parking.Overpayments 5.00
Ingram Library Services;Books (Cat/Cir) 4,296.61
Int'I Code Council Inc;Certifications 130.00
Inter City Chargebacks;SEP 11 REFUSE PIC 1,675.00
International City /county Management;Registr 500.00
Interstate Battery Qf;Bus R &M Supplies 2,638.80
to Controls #201115;Bus R &M Supplies 411.07
Iowa Assn For Justice; Registration 220.00
Iowa Chapter Iaai;Dues & Memberships 30.00
Iowa Children's Museum;Misc Sery & Chgs 280.00
Iowa City Area Chamber Of Commerce;City S 416.67
Iowa City Area Development Group Inc;Regist 270.00
Iowa City Cabinet And Hardwoods;Other Prof 37.50
Iowa City Coralville Conventiori And;Comm 55,619.17
Iowa City Press Citizen;Legal Publications 2,365.04
Iowa Department Of Public Health;Certificationl20.00
Iowa Division Of Criminal;Other Prof Services 500.00
Iowa Fire Equipment Co;Oth Equip R &M Svcs 514.10
Iowa Law Enforcement Academy; Registration 475.00
Iowa League Of Cities; Registration - 175.00
Iowa Municipal Finance Officers Assoc;Registr100.00
Iowa Paper & Chemical;Sanita & Indust Supp 56.43
Iowa Paper Inc;Sanita & Indust Supp 1,910.98
Iowa Park And Recreati;Registration 425.00
Iowa Park And Recreation Association;Dues & 800.00
Iowa Prison Industries;Outside Printing 1,155.00
Iowa Public Procurement Association;Registrat 80.00
Iowa Society Of Cpas;Registration 260.00
Ipers;IPERS 91,715.49
Interdepartment Chargebacks;Aug UPS chgb 625.53
J P Gasway Company Inc;Sanita & Indust Sup245.96
Jadsoftware Inc.;Software 280.03
Joann Fabric #1647; Recreational Supplie 34.86
Johnson County Coalition Against;Dues & Mem 40.00
Johnson County Extension Office;Misc Sery & 200.00
Johnson County Recorder;Court Costs & Svc 399.00
Johnson County Refuse Inc;Refuse Coll Ch 6,215.00
Johnson County Sheriff;Pass- through Grant 5,043.94
Jordan, Jennifer;Train & Educ Clear 58.00
Karr, Marian;Food & Beverages 65.56
Karsa, Michael;Parking Overpayments 5.00
Keene, Bradford;Parking Overpayments 5.00
Kelly, Marolyn;Parking Overpayments 5.00
Keydaw Lawn Care; Nursery-Lawn & Plant 5,485.00
Keyon Communications Inc;lnternet Fees 620.00
Kirkwood Bookstore; Reference Mat & Book 180.00
Kirkwood Cont Educ; Registration 75.00
Kirkwood Eagle Net; Registration 512.00
Kmart 04315;First Aid /Safety Sup 16.47
Kovaciny, Gregory;Office Supplies 18.10
Krause, Alexander;lnstructor /Officiate 60.00
Kress, Scott;Parking Overpayments 5.00
Kum & Go #51; Food & Beverages 14.97
Labsafe *1017774273;Training Supplies 81.42
Landmark Audiobooks;Fiction Audio -CD 218.25
Language Line Services;Other Prof Services 50.70
Law Enforcement Target;Training Supplies 182.14
Lawson Products;Misc Supplies 131.23
League Of Kansas Municipalities;Advertising 65.00
Lenoch & Cilek Ace;Minor Equipment 656.77
Lenoch And Cilek Ace;Sanita & Indust Supp 2,400.14
Leslie's Pool Supplies Inc;Other Chem & Sup1,800.00
Lexisnexis;Reference Mat & Book 665.00
Light, Emily;Train & Educ Clear 60.00
Linder Tire Service;Bus R &M Supplies 1,911.16
Linn County Public Health;Testing Services 10.00
Little Caesars 0002;Food & Beverages 125.00
Lockwood, Lawrence; Parking Overpayments 10.00
Long, David L And;Land & Build Rental 4,200.00
Lowes #01688 *;Other Maint Supplies 99.98
Lynch, Shannon;Parking Overpayments 240.00
Madison National Life Insurance Co;Supple15,154.99
Mailboxes Of Iowa City;Couriers 334.82
Mall Service Instant Green; Nursery-Lawn & P1,675.00
Mangan, Richard;Parking Overpayments 10.00
Markus, Thomas;Train & Educ Clear 242.00
Marvs Glass Inc;Other Bldg R & M Svc 95.00
Mcdermott, Tina;Train & Educ Clear 202.00
Mechanical Service Inc;Elect & Plumb R & M 869.86
Medallocators, Inc.;Consultant Services 150.00
Medco Supply Company;First Aid /Safety Sup 313.15
Meggitt, Steve;Locker Rentals
3.12
Melhus, David;Parking Overpayments
35.00
Menards Iowa City;Other Construc Suppl
2,806.44
Mercy Occupational Health;Medical Service 556.00
Merial Limited;Animal Supplies
303.60
Michigan Green Safe Pr;Misc Supplies
177.94
Microsoft Tech Support; Hardware R & M
259.00
Midamerican Energy;Electricity
47,202.39
Midwest Safety Counselor's Inc;Other Bldg
R 338.00
Midwest Tape;Music -CD
616.65
Midwest Veterinary Supply Inc;Animal Supplie 950.95
Midwest Wheel Companies;Bus R &M Supplie 517.20
Miller, Elyse;Food & Beverages
11.91
Miller, Joann;Misc Sery & Chgs
105.45
Mills, Marcus Max;Parking Overpayments
5.00
Mitchell; Reference Mat & Book
453.93
Mms Consultants Inc;Board of Adjustment
190.00
Mobile Team Training Unit Iv;Registration
170.00
Mohawk Manufacturing & Supply Company;B 377.95
Moline Dispatch Publishing Cc Llc;Advertising
165.00
Molly Maid Cedar Rapids /iowa City;Other Bid 325.00
Mow More Suppllies;Misc Supplies
269.90
Mti Distributing Inc;Other Veh Equip
729.61
Municipal Police &;Pub Safet- Retirement 162,698.39
638.75
Nagle Lumber Company; Lumber /Hardware
163.75
National Alliance For;Training Supplies
58.94
National Band And Tag Co;Purchases for Res 106.89
National Pblc Sfty Inf;Reference Mat & Book
149.00
National Public Employ; Registration
199.00
New Flyer;Bus R &M Supplies
1,536.30
New Pioneer Cooperativ;Food & Beverages
39.17
Newman, Steven;Locker Rentals
3.12
Next Bus Incorporated;Software R & M
37,170.00
Nextel /sprint;Wireless Phone Servi
1,253.76
Nier, Deborah;Misc Sery & Chgs
183.13
Nigp.org;Registration
725.00
Nolte Dance Academy;Parking Overpayments 15.00
Nugent, Joe;Instructor /Officiate
181.50
Nurnberg, Eric;Meals
283.48
Nysca;Dues & Memberships
40.00
O'brien, Molly;Parking Overpayments
15.00
O'connell, Erin;Lessons
120.00
Oec'otis Elevator Co;Structure R & M Svcs
1,842.86
Office Depot #1090;Paper
131.85
Office Depot #484;Office Supplies
146.44
Ohio State University; Inter- Library Loans
20.00
Old Capitol Screen Printers;Purchases for Res 984.45
Omni Parker House;Lodging
819.44
Oriental Trading Co;Recreational Supplie
98.44
Orscheln Iowa City 90;Other Ag Chemicals
116.92
Ottsen Oil Company Inc;Lubricants
3,972.32
Outdoor Recreation Products; Plumbing Suppli 152.00
Overdrive Inc;Software R & M
6,947.94
P -card Import Correction;lnternatio trans fee 2.80
Paige, Lisa;Parking Overpayments
25.00
Palocks4less.com;Misc Supplies
37.50
Passavant, Rebecca;Uniform Clothing
52.66
Paul Conway Shields;Safety Clothing
343.72
Pauls Discount;Minor Equipment
204.40
Pay Flow Pro;Financial Sery & Chg
421.75
Paypal 'corridormed;Registration
40.00
Paypal 'ezdigital;Photo Supplies & Equ
149.92
Paypal 'iowachapter;Registration
125.00
Paypal 'iowadivisio;Registration
600.00
Paypal `sales;Software
84.42
Pet Memories;Other Technical Svcs
140.00
Peterson's A Nelnet Company; Print/Reference- 50.43
Peterson, Cheryl Lynn;Consultant Services
2,100.00
Physicians Record Comp;Outside Printing
105.60
Pima Community College; Inter-Library Loans
10.00
Pip Printing;Outside Printing
2,551.54
Platz, Brian;Meals
283.48
Pleasant Valley Lp;Recreational Supplie
70.31
Plumbers Supply Company; Plumbing Supplies
43.07
Plumbers Supply /faucet; Plumbing Supplies
73.17
Plunkett's Pest Control;Bldg Pest Control
100.00
Pocket Badge;Clothing & Assess
36.00
Pool Tech Midwest Inc;Electrical Supplies
2,707.26
Ppg Pittsburgh Paints;Paint Supplies
48.80
Pratt Audio Visual Video Corporation;Recrea 1,939.00
Premier Linen & Drycle;Uniform Service
2,696.21
Premier Linen & Uniform Rental;Uniform Ser 1,023.96
Prime Mechanical Inc;Elect & Plumb R & M
933.03
Prime Stripe Inc; Recreational Equip
214.95
Prime Ventures Lc;Subdivision Escrow
15,200.00
Pulley, Darrell;Parking Overpayments
5.00
Push Pedal Pull;Oth Equip R &M Svcs
1,046.58
Pyramid Services;Equip R & M Supplies
140.97
Pyramid Services Inc;Equipment Rental
1,002.75
Qci Thermal Systems Inc;Cooling Equip R & 1,073.93
Quad City Testing Laboratory Inc;Other Techni 138.00
Quad City Times;Outside Printing
4,456.22
Quality Care; N ursery-Lawn & Plant
1,722.67
Quest Diagnostics; Medical Service
286.72
Quint Cc Inc;Plumbing Supplies
250.27
R L Craig;Outside Printing
11245.18
Racom Corporation; Radio Equip R & M
198.00
Random House Inc;Fiction Audio -CD
738.15
Rapids Reproductions Inc;Outside Printing
8.30
Ray O'herron Company Inc;Training Supplies
91.16
Recreonics Inc;Delivery Services
16.39
Redline Construction Inc;Other Ag Materials 1,003.00
95.00
Research Technology International;Other Op 2,010.00
Ritchie, Robert;Parking Overpayments
20.00
Rmb Co Inc;Heating Equip R & M 7,843.35
Rochester Armored Car Cc Inc;Couriers
507.28
Rodriguez, Jesse;Parking Overpayments
15.00
Ross, Alan;Parking Overpayments
10.00
Roth, Dan;Meals
88.00
Rydze, Elaine;Witness Fee
5.00
Sandry, Fire Supply Llc;Safety Clothing
209.99
Sato, Rebecca;Misc Sery & Chgs
9.00
Scheels All Sports; Recreational Equip
965.00
Scheels -iowa City;Tools
192.27
Schleidt, Jay;Instructor /Officiate
60.00
Sears Roebuck 2161;Minor Equipment
232.96
Seneca Des Moines;Equip R & M Supplies
157.89
Sep Auto Body Repair;Auto Body Repair
230.40
Shay Electric Service Inc;Elect & Plumb R & M 144.81
Sherwin Williams;Paint Supplies
638.75
Sherwin Williams #3783;Paint Supplies
139.32
Sinchak, Lawarence R & Mary Jo &;Rental Per235.00
Smarterville Educational LIc;Misc Comp Hardw101.93
899.50
Smith, Candice;Dues & Memberships
65.00
Smyth, Elmer;Parking Overpayments
10.00
Snap On Tools Corporation;Tools
568.45
Society For Hr Mgmt;Dues & Memberships
180.00
Southgate Development Cc Inc;Electricity
61.31
Specialized Petroleum Services;Diesel Fuel
4,452.30
Ssg`sport Supply Group;Recreational Equip
31.54
St Luke's Hospital -cpc Conference; Registration
95.00
Stainforth, Nathan; Instructor /Officiate
500.00
Staples 00106260;Office Supplies
216.92
Staplescontractcommerc;Paper
2,843.01
Sterling Codifiers Inc;Office Supplies
1,300.00
Stop Pymnt Fee 1000.;Financial Sery & Chg
-30.00
Subrosasoft.com;Software
79.95
Suburban Amoco;Car Washes
4.50
Suburban Amoco Keokuk Street;Car Washes 22.50
Supershuttle Execucarw;Transportation
37.00
Surveymonkey.com Llc;Other Technical Svcs 200.00
Systems Dynamics Inc;Parking Overpayments 5.00
Syx`globalindustrialeq;Sanita & Indust Supp
-57.90
Sep Admin Chgbk And Sr Ctr Parking Exp;A
1,666.67
Tack, Brian;Safety Shoes
125.00
Target 00011130;Purchases for Resale
74.78
Tarr, Serena;Parking Overpayments
5.00
Tea teaching Cc Catalo;Purchases for Resale 199.90
Teaching Company;Non- Fiction DVD
194.90
Technigraphics;Outside Printing
372.88
Techsmith Corporation;Software
31.90
Tennis Services Of Iowa Inc;Other Prof Servic
899.50
Terracon;Testing Services
260.00
Tharp, Michael;Train & Educ Clear
50.00
The Appliance Barn Inc;Other Oper Equip
2,035.95
The Den;AR and LF Overpay
30.00
Thomas, Dale; I nstructor/Officiate
600.00
Thompson, Dorothy;Animal Adoption
45.00
Tk Enterprises;Other Prof Services
1,082.15
Total Station Software Services;Certifications 175.00
Totaj Tree Care Of Iowa City Lc;Tree Trim /Re
2,900.00
Transit Media; Recreational Supplie
108.00
Trugreen # 5101;Nursery-Lawn & Plant
73.14
U Of la Business Office;Work Study Wages
2,174.25
U S Cellular;Wireless Phone Servi
226.87
U S Post Office Acct 155;Bulk Mailing
4,595.31
Ui Surplus;Minor Off Equip /Furn
50.00
Ullerich, Anna;Contracted Improve
3,320.00
Union 76 60316643;Transportation
13.00
Unique Management Services Inc;Financial Se196.90
United 01686736303976;Transportation
1,262.80
United 01686736685255;Transportation
11262.80
United 01686783610772;Transportation
492.30
United Information Services;Outside Mail Pr
7,542.46
University Of Michigan - dearborn Eyd;lnter- Libra45.00
University Of Northern Iowa; Registration
60.00
Untrauer Drafting Service Inc;Other Prof Servi 207.50
Usps 18439202431202286;Couriers
23.09
Valverde, Karina;Parking Overpayments
20.00
Van Meter Ind ustrial;Electrical Supplies
142.40
Van Meter Industrial Inc;Electrical Supplies
11.13
Verizon Wireless;Wireless Phone Servi
3,128.09
Von Briesen & Roper;Other Prof Services
787.50
Vortech Pharmaceuticals Ltd;Animal Supplies 535.33
W W Grainger 916;Other Maint Supplies
124.16
Wagner, Matthew;Uniform Allowance
99.99
Wall Street Journal; Subscriptions
213.72
Weber, Joshua;Parking Overpayments
10.00
Werth, Jillian;Witness Fee
99.60
Westerdahl, Zachary;Witness Fee
5.00
Westport Touchless Autowash;Car Washes
675.00
White Cap Construction Supply; Minor Equipm 104.99
Whitney, Mike;Locker Rentals
6.24
Witte, Audrey;Parking Overpayments
5.00
Wm Supercenter Se2;Food & Beverages
1,021.11
Wombacher, Mikel;Parking Overpayments
15.00
Wood Graphics Inc;Outside Printing
720.00
World Of Bikes Inc;Oth Equip R &M Svcs
23.00
Wristband Interactive; Recreational Equip
41,94
Ww Grainger; Electrical Supplies
136.90
Zap Sales & Service;Misc Supplies
172.44
Zephyr Copies Boyrum S;Outside Printing
112.15
Zephyr Printing & Design;Outside Printing
8.50
General Fund Fund Total 3,483,612.94
Fund: Special Revenue
3m Jbh2680;Traffic Ctrl Improve 4,043.25
9.07.11 Bill Date City Depts Utilities B;CIC Wat 70.59
9.14.11 Bill Date City Depts Utilities B;CIC Wa 336.75
9.28.11 Bill Date City Depts Utilities B;CIC Wat132.74
Abc Disposal Systems Inc;Refuse Coll Charges 50.00
Abraxas Energy Consult;Minor Equipment 190.00
Advanced Maintenance Systems Llc;Other BI 246.76
Altorfer Rents;Equipment Rental 3,435.00
American Public Works;Dues & Memberships 119.00
Bank Of America;Land Acquisition 124,716.40
Beckler, Elmer•,Prescriptions, Drugs 89.88
Bituminous Materials And Supply;Asphalt 3,298.88
Blick Art 800 447 1892;Office Supplies 18.87
Broffitt, Daniel; Moving/Relocate Exp 25,000.00
Brown Traffic Products Inc;Other Technical 1,500.00
Buck, Leah;Security Deposits 92.17
Buylockbox.com;Misc Supplies 73.60
Casualmale.com;Misc Supplies 231.84
Cic Copier Chargebacks;Photocopying Chgbk523.41
Cic Equipment Chargebacks;City Vehicle R 70,940.14
Cic Info Services Chargeback;ITS -Cmptr Re 3,147.31
Cic Insurance Chargeback;SEP HEALTH IN 47,071.39
Cic Landfill Chargebacks;Landfill Use 13.86
Cic Mail Chargebacks;Mail Chgbk 403.25
Cic Payroll Recap;Perm Full Time 203,496.87
Cleaning Crew;Other Bldg R & M Svc 500.00
Consumers Cooperative Society;Heating Fu 2,039.25
Cook, William; Prescriptions, Drugs 546.35
Corvel Corporation;Other Prof Services 484.21
Creative Improvements And Erick;Loans -Ext 3,987.50
Creative Improvements And Wim;Loans- Ext11,337.50
Crisis Center Of Johnson County; Loans- Ext13,790.00
Croell Redi Mix Inc;Concrete 18,694.29
Crown Electric Inc And Mike Mahoney;Loan 3,032.25
Csc Credit Services; Housing 4.66
Davidson Floor Care Inc.;Other Bldg R & M S1,190.39
Eastern Iowa Light And Power; Electricity 64.50
Ellis' Mark; Loans-External 857.44
Farmer, William;Prescriptions, Drugs 337.98
Fica;FICA 15,325.19
Fitzpatrick, Elizabeth;Land Acquisition 69,243.32
Foster Appliance; Building Improvement 3,462.00
Free Medical Clinic;Aid to Agencies 1,363.64
Freeman Lock And Alarm Inc;Other Bldg R & M 84.00
Gazette Communications Inc;Subscriptions 112.63
Geertz, Emily; Consultant Services 2,000.00
Gierke Robinson Company;Equip R & M Supp681.56
Hawkeye Pest Control Inc;Bldg Pest Control 218.25
Hawkeye Title Services Lc;Other Prof Service 554.00
Hoang, Keo V;Land Acquisition 161,560.00
Holtz, Jennifer & Chace & Hills Bank;Housi 45,000.00
Housing Fellowship; Housing 4,956.57
Hy Vee 1281;Misc Supplies 69.60
Indoor Air Technologies Inc;Other Technical 2,245.00
Inter City Chargebacks;SEP 11 REFUSE PICK 295.00
Iowa City Press Citizen;Legal Publications 99.64
Iowa Paper Inc;Sanita & Indust Supp 175.28
Iowa Prison Industries;Traffic Ctrl Improve 3,894.17
Iowa Valley Habitat For Humanity; Building 118,178.03
Ipers;IPERS 15,063.31
Interdepartment Charge Backs;11 Risk Mgm 1,287.26
Interdepartment Chargebacks;Aug UPS chgb1k108.39
Jb Roofing & Construction And Dayna;Loan 6,690.00
Jim Construction Inc & Mike Mahoney;Loans 2,687.54
John's;Other Construc Suppl 276.00
Johnson County Agriculture Ext Dist;Loans- 7,776.90
Johnson County Ambulance;Other Health Car 571.25
Johnson County Recorder;Court Costs & Sv 1,971.20
Johnson County Treasurer; Property Tax 1,469.98
Kennedy Construction Inc;Building Improve18,673.00
Knosp, Boyd M And Laura;Land Acquisitio 23,959.03
Kricket's Kleaning;Other Bldg R & M Svc 212.00
Krueger Construction Services;Building Im 22,000.00
L L Palling Company;Asphalt 3,851.10
Lee, Debra;Oth Equip R &M Svcs 200.00
Lenoch And Cilek Ace;Other Construc Suppl 3.97
Logan Contractors Supp;Other Construc Su 1,497.00
Lowe's Companies Inc;Loans- External 2,576.34
Lundh Construction & Tom Strub;Loans -Ext 3,794.71
Madison National Life Insurance Co;Disabilit 1,301.67
Mailboxes Of Iowa Citv:Couriers 29.33
Maske, Robert; Prescriptions, Drugs 47.60
Meadowlark Psychiatric Services;Other Health 443.34
Menards Iowa City;Misc Supplies 591.33
Mercy Hospital; Medical Service 14,401.09
Midamerican Energy;Electricity 35,571.72
Midwestone Bank;Land Acquisition 13,367.25
Mrs Appraisals; Loans- External 325.00
Nagle Lumber Company;Other Bldg R & M 1,066.06
Nextel /sprint;Wireless Phone Servi 127.48
Northland Systems Inc;Data Commun Equip 4,195.64
Pauls Discount;Traffic Ctrl Improve 35.91
Performance Therapies Pc;Medical Service 920.00
Pip Printing;Outside Printing 166.30
Potts, John;Land Acquisition 145,415.13
Ppg Architectural Finishes;Paint Supplies 27.84
Premier Case Management; Medical Service 192.00
Premier Linen & Uniform Rental;Uniform Ser 1,637.20
Quad City Safety Inc,;Safety Clothing 153.98
Ralston, Kent;Transportation 163.18
Randy Wessling Construction Llc;Building 111,382.63
Randy Wessling Construction Llc &;Loans- Ex6,980.00
Randy Wessling Construction Lic And;Loans- 5,250.00
Reliance Title Services; Loans-External 195.00
S J Construction Services; Building Improv 44,876.50
Secretary Of State;Certifications 30.00
Security Abstract Company;Other Prof Servic 581.00
Sep Auto Body Repair;Auto Body Repair 83.20
Sherwin Williams #3783;Paint Supplies 2,296.30
Sinchak, Lawarence R & Mary Jo &;Land A 55,591.75
Stanley Consultants Inc;Engineering Service 1,474.89
Staplescontractcommerc;Office Supplies 622.58
Steindler Orthopedic Clinic;Medical Service 784.40
Stevens Erosion Control Inc;Other Technical S 586.25
Strub, Tom;Loans- External 1,321.92
Stumpf Construction Sery Inc &;Loans -Exte 7,696.71
Troys Lawn & Landscape;Tree Trim /Removal 6,610.00
University Of Iowa Community Credit;Lan 192,040.97
Valmont Industries Inc;Traffic Signal Equip 5,088.00
Van Meter Industrial Inc;Traffic Ctrl Improve 6,813.67
Wagner Bros Llc;Building Improvement 14,000.00
Wells Fargo Bank;Land Acquisition 97,887.34
White Cap Construction Supply;Other Const2,351.38
Wm Supercenter Se2;Sanita & Indust Supp 56.85
Special Revenue Fund Total 1,675,075.53
Fund: Capital Projects
Aaa Quality Engravers;Outside Printing 891.82
Action Sewer & Septic Service Inc;Other Tech 325.00
Advanced Drainage Systems Inc;Lumber /Hard 388.22
Advanced Electrical Services Inc;Contracte 19,890.00
Ahlers And Cooney Pc;Attorney Services 1,026.00
Air Cooled Engine Serv;Snow Removal Equi 2,360.90
All American Concrete Inc;Contracted Impr 12,173.46
Altorfer Rents;Equipment Rental 1,150.00
Anixter Inc;Telecom Equipment 1,190.03
Berens Tate Consulting Group;Other Prof Se 31000.00
Best Western Hotels;Lodging 179.10
Bfls Properties Llc;Temporary Easement 8,000.00
Calhoun -burns And Associates Inc;Engineer 2,890.80
Charlie's Welding Inc;Contracted Improve 6,875.00
Cic Equipment Chargebacks;City Vehicle Rental 8.40
Cic Info Services Chargeback;ITS- NW/Interne 447.50
Cic Insurance Chargeback;SEP HEALTH IN 5,850.56
Cic Mail Chargebacks;Mail Chgbk 331.49
Cic Payroll Recap;Perm Full Time 71,844.86
Communications Infrastructure Service;Con 4,730.03
Confluence;Consultant Services 4,862.07
Connolly Construction Inc;Contracted Im 491,853.06
Cook Appraisal;Other Prof Services 2,860.00
Cp Solutions Inc;Testing Services 1,862.40
Croell Concrete Products;Concrete 1,711.25
Danko Emergency Equipment Company;Tr 11,494.50
Davidson Floor Care Inc.;Nursery-Lawn & Plan120.00
Eastdale Plaza Owners Association;Tempor14,614.00
Ed M Feld Equipment Company Inc;Trucks 540.00
Engineered Plastic Systems Llc;Lumber /Hard 738.92
Feldman Concrete;Contracted Improve 102,754.68
Fica;FICA 5,251.87
Foth Infrastructure & Environment Llc;Engi 25,968.18
Geargrid Corporation; Minor Off Equip /Furn 853.00
Howard R Green Company; Engineering Serv3,931.00
Hy Vies 1281;Food & Beverages 39.31
Ion Exchange;Plants & Trees 273.70
Iowa City Press Citizen;Legal Publications 146.20
Iowa Department Of Natural Resources; Permit 275.00
Iowa Prison Industries;Outside Printing 4,401.27
Ipers;IPERS 5,605.30
Interdepartment Charge Backs;11 Risk Mg 4,639.02
Interdepartment Chargebacks;Aug UPS chg 1,890.00
Jaypro Sports Llc;Recreational Equip 3,135.00
Johnson County Recorder;Court Costs & Svcs160.60
Johnson County Sheriff;Court Costs & Svcs 375.67
Johnson County Treasurer; Property Tax 2,720.00
Kalona Post & Frame LI;Other Construc Suppl 140.07
L L Pelling Company;Asphalt 134.64
Lebeda Mattress Factory;Furn & Office Equip2,340.00
Madison National Life Insurance Co;Disability 237.60
Maxwell Construction Company Inc;Cont 901,613.46
Menards Iowa City;Trucks 49.77
Mms Consultants Inc;Other Prof Services 20,302.33
Municipal Pipe Tool Company Llc;Contracte18,000.00
Neumann Monson Architects;Consultant 114,016.62
Noel's Tree And Crane Service Inc;Tree Trim/ 1,200.00
Peterson Contractors Inc;Contracted Impro30,037.94
Pip Printing;Outside Printing 223.66
Public Agency Training; Registration 990.00
Reliant Fire Apparatus Inc;Trucks 1,117.00
Rmb Co Inc;Cooling Equip R & M 15,610.46
Security Abstract Company;Appraisal Services350.00
Shive Hattery Inc;Testing Services 3,037.30
Shoemaker And Haaland Professional; Engine 935.00
Simmons Perrine Moyer Bergman Plc;Attorn 3,563.00
Snyder And Associates Inc;Consultant Ser 65,575.00
Stanley Consultants Inc;Engineering Servi 391,556.07
Stevens Erosion Control Inc;Nursery-Lawn & 650.00
Tac 10 Inc;Software R & M 7,600.00
Terracon;Testing Services 1,695.25
Terrus Real Estate Group;Consultant Services 423.80
Th City Electric Company Of Iowa;Cable & Ele 535.48
Van Meter Industrial Inc;Contracted Impro 333,680.85
Weber Stone Co Inc;Lumber /Hardware 1,265.00
Capital Projects Fund Total 2,753,509.47
Fund: Trust And Agency
Abc Solutions;lnternet Fees
49.90
Cic Insurance Chargeback;SEP HEALTH INS1,249.87
Cic Payroll Recap;Perm Full Time
5,673.71
Fica;FICA
426.42
Hawks, Laura;Consultant Services
460.00
Ipers;IPERS
457.86
Madison National Life Insurance Co;Disability In43.39
Rindy Inc;Nursery-Lawn & Plant
3,588.78
Trust And Agency Fund Total 11,949.93
Fund: Enterprise Funds
335 Partners; Landlord Rents 158.00
615 Associates LIc;Landlord Rents 21639.00
9.07.11 Bill Date City Depts Utilities B;CIC We 305.54
9.14.11 Bill Date City Depts Utilities B;CIC Wa 510.95
9.21.11 Bill Date City Depts Utilities B;CIC 9,037.66
A J Properties Unlimited Llc;Landlord Rents 781.00
A Plus Rental & Maintenance Lc;Landlord Re 958.00
A -tec Recycling Inc;Hazardous Waste Disp 1,007.69
Aaa Mechanical Inc;Heating Equip R & M 914.50
Abc Disposal Systems Inc;Refuse Coll Charg 414.00
Abraham Enterprises;Water Overpayments 15.01
Access Systems;Minor Off Equip /Furn 3,789.00
Ace Refrigeration Inc;Cooling Equip R & M 813.32
Action Sewer & Septic Service Inc;Elect & Plum 65.00
Adams And Baumbach Building LIc;Landlord 369.00
Adams, Darcell N;Landlord Rents 1,035.00
Adore M Anderson; Utility Reimb 78.00
Advanced Electrical Services Inc;Structure R &146.70
Advanced Maintenance Systems LIc;Other 2,095.80
Advancement LIc;Landlord Rents 385.00
Aero Rental; Equipment Rental 1,176.00
Aare Rental Inc;Equipment Rental 7.50
Air Filter Sales And Services Inc;Equip R & M 253.24
Airgas Carbonic And Dry Ice;Water /Sewer C 1,292.76
Airgas North Central;Other Fluids & Gases 17.95
Albrecht, Jim;Landlord Rents 1,757.00
Alcurt Coralville Llc;Landlord Rents 2,067.00
Alger, Derrick TI- andlord Rents 1,146.00
Alger, Elizabeth;Landlord Rents 454.00
All American Concrete Inc;Contracted Impr 12,150.85
All Equipment;Oth Equip R &M Svcs 2,098.29
Allen Rentals LIc;Landlord Rents 393.00
Allen, Tara J And Jason C;Landlord Rents 546.00
Almeida - ibarra, Juanita;Water Overpayments 21.97
Alpine Apartments;Landlord Rents 11072.00
Alternative Property Solutions Inc;Landlord R 520.00
Amazon Mktplace Pmts;Office Supplies 328.20
Amber N Henderson; Utility Reimb 22.00
American Home Solutions Llc;Landlord Rent 1,471.00
American Public Works;Dues & Memberships 357.00
American Water Works Association;D'ues & 3,309.00
American Waterworks;Reference Mat & Book 182.95
Anderson, Anna M;Landlord Rents 188.00
Anderson, Barbel;Landlord Rents 426.00
Anderson, James R;Landlord Rents
339.00
Anderson, Susan;Landlord Rents
352.00
Andrea L Willis;Utility Reimb
22.00
Andretta Brooks;Utility Reimb
61.00
Angela M Goedken;Utility Reimb
18.00
Aniston Village; Landlord Rents
5,504.00
Anthony D Moore;Utility Reimb
64.00
Antoinette Alexander; Utility Reimb
10.00
Apache Hose And Belting Inc;Oth Equip R& 3,905.23
Apadana LIc;Landlord Rents
866.00
Arch, Christopher C;Landlord Rents
39.00
Arden Apartments;Landlord Rents
394.00
Arie E Patterson;Utility Reimb
40.00
Asadi, Abdullah;Landlord Rents
2,033.00
Asadzadeh, Parvin;Landlord Rents
1,528.00
Ashley Hess;Utility Reimb
1.00
Assoulinie, Joe;Landlord Rents
296.00
Attm `287017117999;Wireless Phone Servi
336.96
Automatic Systems Company;Other Technical 523.00
Axial Industries;Equip R & M Supplies
35.00
Adjust Liabilities To Actual;Overpayments Applie 1.93
B & L Enterprise; Landlord Rents
229.00
Baculis Mobile Homes Inc;Landlord Rents
402.00
Baculis, David;Landlord Rents
646.00
Beek, Seungjin & Younghee;Landlord Rents
1,342.00
Banks, Ian J;Water Overpayments
30.78
Barber Properties; Landlord Rents
588.00
Barker, Carol;Landlord Rents
1,207.00
Barker, Edwin K;Landlord Rents
424.00
Bartholomew, Casey W;Water Overpayments 135.00
Barton, Christopher A;Water Overpayments
42.74
Baxter Pest Control;Bldg Pest Control
200.00
Bayliss, Thomas L;Landlord Rents
562.00
Bcw Building; Landlord Rents
577.00
Beddow, Joan;Landlord Rents
315.00
Beers, Treacy V;Water Overpayments
13.36
Bell, Kevin R;Landlord Rents
499.00
Benda, Jane A;Landlord Rents
550.00
Berry Court Lp;Landlord Rents
4,847.00
Bestlink Netware Inc;Minor Equipment
38.02
Beth A Burnett- Iopez;Utility Reimb
74.00
Beth A Kamerman;Utility Reimb
31.00
Beyhl, Roger;Landlord Rents
600.00
Bfls Properties; Landlord Rents
1,950.00
Bianca Cossom;Utility Reimb
58.00
Biles, Barbara M;Landlord Rents
1,316.00
Birney, Stephen M;Landlord Rents
381.00
Bishop, Nola;Landlord Rents
250.00
Blosky & Associates LIc;Management Servic 2,095.00
Bonds, Lawrence T;Landlord Rents
409.00
Bonney, Adele;Landlord Rents
499.00
Bontrager, Dan;Landlord Rents
6,706.00
Botembe, Venantie M;Landlord Rents
309.00
Boulder County Housing Authority; Landlord
R 614.46
Bramble, Constance K;Landlord Rents
426.00
Breazeale, Richard;Landlord Rents
1,394.00
Brennan, Katie A;Water Overpayments
60.14
Broadway Condos;Landlord Rents
1,361.00
Brockman, Kimberly E;Water Overpayments
63.98
Brookhart, Maureen Connell; Landlord Rents
661.00
Brown, Mike;Landlord Rents
234.00
Brown, Ronald M;Landlord Rents
290.00
Brown, Todd H;Water Overpayments
80.00
Brown, Yolanda & Kirkwood Comm;Voucher
E 562.75
Buell, Mark V;Landlord Rents
1,274.00
Bui, Jennifer K;Water Overpayments
80.00
Builders Of Hope Inc;Landlord Rents
130.00
Burke, Mairin F;Water Overpayments
17.03
Butler, Jacob;Water Overpayments
107.81
Bwalia, Eugenie M;Landlord Rents
710.00
Bys Investments Llc;Landlord Rents
703.00
C H Mcguiness Cc Inc;Plant Equip R &M Su
4,907.64
Cabassa, Roberto J;Landlord Rents
2,340.00
Caitrin M Rames;Utility Reimb
56.00
Campbell Supply Cedar Rapids;Oth Equip R &M 16.00
Campbell, Kimberly;Landlord Rents
138.00
Campbell. James R;Water Overpayments
20.61
Carew Family Llc;Landlord Rents
333.00
Carrica, Pablo M;Landlord Rents
1,090.00
Cassandra Shields;Utility Reimb
41.00
Cavendish, Leslie M;Water Overpayments
1.57
Cawley, Ryan L;Water Overpayments
4.85
Cdw Government;Misc Comp Hardware
405.00
Chad Norman Olson;Utility'Reimb
24.00
Chaichian, Mohammad;Landlord Rents
1,752.00
Chapman, Anna;Permit Parking
83.00
Chastity E Cox;Utility Reimb
77.00
Chaunte M Blanch;Utility Reimb
74.00
Christian Retirement Services Inc;Landlord Re 358.00
Chu, Stacey R;Water Overpayments
80.00
Cic Copier Chargebacks;Photocopvinq Chqbk
20.40
Cic Equipment Chargebacks;City Vehicle 204,751.17
Cic Info Services Chargeback;ITS -Cmptr R 17,371.84
Cic Insurance Chargeback;SEP HEALTH 1132,246.86
Cic Landfill Chargebacks;Landfill Use 37,041.66
Cic Mail Chargebacks;Mail Chgbk
3,564.92
Cic Payroll Recap;Perm Full Time 573,759.75
Cilek, Michael J;Landlord Rents
445.00
Cintas Fas Lockbox 636525;First Aid/Safety S 86.54
Citizen Bldg Ltd Partnership; Landlord Rents 4,897.00
City Of Cedar Rapids Housing Svcs;Landlor 1,564.76
City Of Glendale; Landlord Rents
883.46
Claremont Apartments; Landlord Rents
402.00
Clark, Stephen T;Landlord Rents
1,043.00
Clean Harbors Env Services; Hazardous Waste 355.00
Cocoon Investments Llc;Landlord Rents
503.00
Cole Parmer Instrument Company;First Aid /Sa893.16
Comer, Christopher M;Water Overpayments 44.53
Command Credit Corporation;Other Prof Servic37.50
Communications Engineering Co;Radio Equip 403.10
Comstock Remodeling'& Repair;Other Bldg 5,632.00
Conaway, Kimberly F & Bank Of;Landlord Ran 669.00
Concord Terrace; Landlord Rents
8,933.00
Conklin, Tamie;Landlord Rents
237.00
Conner, Judith A;Landlord Rents
695.00
Consumers Cooperative Society;Heating Fu 5,869.82
Cook County Housing Authority;Landlord Re 1,632.92
Coraline Dawley;Utility Reimb
21.00
Cosand, Jesse D;Water Overpayments
34.94
Cottage Apartments; Landlord Rents
520.00
Courtney L Warner;Utility Reimb
17.00
Cox % Assurance Prop Mgmt;Water Overpaym 63.60
Cozine, Richard A;Landlord Rents
3,643.00
Crane, Robert C;Landlord Rents
1,018.00
Crescent Electric Br 2;Electrical Supplies
132.75
Cress, John A;Landlord Rents
201.00
Cromil Enterprises Llc;Landlord Rents
- 290.00
Croskey, Holly Ann;Landlord Rents
929.00
Crystal Clear Water Co;Food & Beverages
71.50
Cto'gotomypc.com;Misc Supplies
9.95
Cues;Plant Equip R &M Supp
354.22
Cues Inc;Sewer Syst Improve
5,428.43
Culligan Water Tech;Equipment Rental
42.90
Curl, Patrick R;Landlord Rents
266.00
Curran, William; Landlord Rents
379.00
Custom Image Corvettes;Water Overpayments 48.84
D & S Enterprises;Landlord Rents
1,151.00
D Z % Greg Downes;Water Overpayments
16.31
Daffinie Daniel Dunnigan;Utility Reimb
1.00
Dahlen, Michael & Janet;Landlord Rents
112.00
Daily Iowan;Advertising
96.00
Dalaina Porter;Utility Reimb
23.00
Daly, Mary Jo;Landlord Rents
373.00
Das, Krishna % Keystone- Lori;Water Overpay 15.01
Dashner, Donna R;Landlord Rents
235.00
David J Briscoe;Utility Reimb
28.00
Davidson Floor Care Inc.;Nursery-Lawn & PI 3,557.25
Davidson, Casey; Nursery-Lawn & Plant
75.00
Davis, James R;Landlord Rents
281.00
Davis, Patricia L;Water Overpayments
9.65
Dawson, John H;Landlord Rents
1,640.00
Defrance, Alex;Landlord Rents
492.00
Defrance, Alex J;Water Overpayments
17.34
Deidre L Blackburn; Utility Reimb
66.00
Delray Beach Ha;Landlord Rents
1,094.46
Diane D Thomas;Utility Reimb
18.00
Dinnel, Mike Dba M & K Investments; Land to 1,436.00
Dionex Corp;Other Technical Svcs
5,174.79
Diviggiano, John M Living Trust;Landlord Rent 652.00
Dixon, Bryan;Landlord Rents
452.00
Dizdar, Senad;Landlord Rents
430.00
Dlt Solutions Inc;Software R & M
945.29
Dolen Properties Llc;Landlord Rents
1,091.00
Dolphin International Llc;Landlord Rents
13,377.00
Douglass, R Thomas;Landlord Rents
563.00
Downes, Gregory J;Landlord Rents
1,379.00
Downes, Gregory J (van Buren);Landlord Renl,067.00
Dreamhost.com;Misc Sery & Chgs
119.40
Duerksen, J %court Hill Condos;Water Overpayl6.26
Duffey, Kenneth A;Landlord Rents
253.00
Dunlap, James A Trust;Landlord Rents
563.00
Dykes, Calvin R;Landlord Rents
492.00
Eastern Iowa Light And Power; Electricity
35,468.48
Eastern Iowa Properties Ltd;Landlord Rents 9,386.00
Eastlake Partnership;Landlord Rents
257.00
Eastman, Kevin;Safety Shoes
60.83
Eatimad M Abdalla;Utility Reimb
44.00
Ebonie E Lewis;Utility Reimb
45.00
Ecs Inc;Minor Equipment
1,205.85
Ed M Feld Equipment Company Inc;First Aid/ 303.00
Edfors, Samantha M;Water Overpayments
13.93
Edwards, Leona;Landlord Rents
293.00
Edwards, Leona Dba Camelot Ct Apts;Landl 1,467.00
Egenberger, T David;Landlord Rents
216.00
Ejb Llc;Landlord Rents
329.00
El -zero, Nader;Landlord Rents 900.00
Electric Motors Of Iowa City;Equip R & M Sul,687.95
Electric Pump;Plant Equip R &M Supp 2,551:83
Electronic Data Soluti;Misc Supplies
63.95
Elijah, Rachel A;Water Overpayments
31.91
Elnour Habiballa;Utility Reimb
78.00
Emerson Point Ltd Partnership; Landlord Re
6,730.00
Empirewest Inc;Water Syst Improve
5,260.87
Engineered Lifting Sys;Minor Equipment
166.23
Environmental Express;Lab Chemicals & Sup 545.81
Environmental Systems Research Inst;Softw
1,500.00
Epley, Donna M Or Lloyd;Landlord Rents
630.00
Erb's Business Machines Inc;Office Equip R& 290.00
Esco Automation;Software R & M
425.00
Espinoza, Elvia;Landlord Rents
256.00
Eunice Upshaw;Utility Reimb
237.00
Evans, Craig A;Landlord Rents
285.00
Fagnant, Rachel;Water Overpayments
80.60
Fairchild, Jonathan P;Landlord Rents
1,431.00
Fairchild, Ronald B;Landlord Rents
950.00
Fairfield Line Inc;First Aid /Safety Sup
484.75
Fareway -iowa City #;Food & Beverages
281.11
Farrell, Dennis M;Landlord Rents
193.00
Fastenal Company;First Aid /Safety Sup
1,470.90
Fastenal Company0l;Electrical Supplies
310.25
Fathy Abd Allah Amin -abou Ghanima;Utility
Rei 8.00
Fed Ex;Couriers
245.07
Fenner, Larry;Landlord Rents
600.00
Ferdos O Beshir;Utility Reimb
39.00
Ferguson Waterworks;Other Oper Equip 32,126.07
Fica;FICA 43,152.15
Fiddlehead Gardens;Contracted Improve
4,351.00
Filemaker Inc;Software
399.00
Fin & Feather Inc Iowa;Other Maint Supplies
83.98
Finnegan, Jacob P;Water Overpayments
19.52
Fiscus, Christina M;Water Overpayments
77.25
Fisher Sci Chi;Lab Chemicals & Supp
762.63
Fitzpatrick, Larry;Safety Shoes
64.20
Foco, Jill A;Water Overpayments
33.50
Fogg, Ann E;Water Overpayments
18.36
Fogg, Shannon;Landlord Rents
410.00
Folesa D Hickman;Utility Reimb
25.00
Folkmann, Kathleen;Landlord Rents
114.00
Folkmann, Verne E;Landlord Rents
498.00
Fomon, David B Or Karl A;Landlord Rents
660.00
Forbes, Keith;Landlord Rents
450.00
Forest Park Partners, Llc;Landlord Rents
251.00
Foster, Robert D;Landlord Rents
407.00
Fox, Robert Dba Preston Enterprises;Landlord 713.00
Fp Investments; Landlord Rents
1,221.00
Frantz, Julie A;Landlord Rents
1,000.00
Fredericks, Craig;Landlord Rents
569.00
Freightquote.com;Delivery Services
308.77
Frey, Anthony L;Landlord Rents
733.00
Friesth, Emily L;Water Overpayments
36.19
G F S Chemicals Inc;Lab Chemicals & Supp
1,044.60
Ga Industries;Equip R & M Supplies
50.27
Gaffey, Martin R;Landlord Rents
1,394.00
Gaines, Edmond;Landlord Rents
447.00
Galer - bontrager Apts;Landlord Rents
725.00
Gerken Llc;Landlord Rents
631.00
Gazette Communications Inc;Advertising
200.00
Geater, Kris;Landlord Rents
580.00
Gee Properties Llc;Landlord Rents
3,247.00
Geist, Jennifer T;Water Overpayments
35.33
Gemaehlich, Duane;Landlord Rents
363.00
Georgia Dept Of Community Affairs;Landlor
1,133.46
Gierke Robinson Company; Plumbing Supplies 184.41
Gillespie, Scott G;Landlord Rents
472.00
Gina Mergy;Utility Reimb
2.00
Goltview Investors Lc;Landlord Rents
118.00
Gonzalez, Darlene;Water Overpayments
11.84
Gordon Properties;Landlord Rents
313.00
Grabow, Cynthia;Landlord Rents
1,004.00
Grainger;Plant Equip R &M Supp
1,707.30
Green Acres Tree Service;Tree Trim /Removal
1,400.00
Greer, Dana;Landlord Rents
1,846.00
Gregory, Don;Landlord Rents
522.00
Grq Partners;Landlord Rents
309.00
Gunnells, Kyle Or Donna;Landlord Rents
850.00
Guo, Jiajing;Water Overpayments
80.00
Ha H Ngo;Utility Reimb
88.00
Ha, Taeeun C/o Boyoun rm;Water Overpayme137.64
Hach Company;Lab Equipment
2,206.10
Haendel, Goldene;Landlord Rents
369.00
Haima, Bob;Landlord Rents
1,830.00
Haima, Chris;Landlord Rents
1,208.00
Hain, Brenda;Landlord Rents
816.00
Halon, Robert;Landlord Rents
540.00
Halvorsen, Jason R;Water Overpayments
37.18
Haman, Gary D;Landlord Rents
836.00
Hamilton, Damian R;Landlord Rents
88.00
Hammes, Herbert James;Landlord Rents
473.00
Hansa Sidahmed;Utility Reimb
21.00
Handicare Inc;Landlord Rents
2,206.00
Happy Software Inc;Software R & M 12,166.73
Harapat, Timothy J;Landlord Rents
237.00
Harmoni Louise Anderson;Utility Reimb
26.00
Hartley, Michial D;Landlord Rents
761.00
Hartman, Jim;Landlord Rents
424.00
Hassanein, Mahamed Ahmed;Landlord Rents 975.00
Hawkeye Area Community Action;Landlord
3,483.00
Hawkeye Pest Control Inc; Bldg Pest Control
919.56
Hawkeye Weld And Repair Inc;Other Technics 618.89
Hawkins Inc;Chlorides
2,105.09
Hawkins, Tim;Landlord Rents
334.00
Hayes, Jim;Landlord Rents
292.00
Hayfaa Ismael Khaleel;Utility Reimb
2.00
Hd Supply /whitecap;Tools
68.22
Heath, Charles; Landlord Rents
4,550.00
Hebl, Nancy K;Landlord Rents
1,699.00
Hegland, Nick;Water Overpayments
24.66
Heick, Leah A;Water Overpayments
75.69
Heidger, Paul;Landlord Rents
296.00
Herbert Farms Inc;Landlord Rents
616.00
Hercules Incorporated; Polymers
5,075.00
Heritage Development Inc;Landlord Rents
127.00
Hernandez, Luke M;Water Overpayments
16.15
Has Properties Llc;Landlord Rents
441.00
Hidalgo Properties LIc;Landlord Rents
394.00
Hightshoe, Clarence C;Landlord Rents
352.00
Hills Bank & Trust Company;Landlord Rents
213.00
Hmr Investments Llc;Landlord Rents
3,001.00
Ho, Brian;Landlord Rents
293.00
Hoburg, Mike F;Water Overpayments
48.94
Hoeger, James;Landlord Rents
740.00
Hogan, Michelle R & Midas Auto;Voucher Escr348.05
Holiday Inn -dgs Monies;Lodging
123.15
Horner, Gina L;Water Overpayments
46.85
Hosch, Allison M;Water Overpayments
52.35
Hotz, Roger K;Landlord Rents
1,468.00
Housing Authority Of Travis County;Landlord 598.46
Howard R Green Company;Consultant Servi
4,839.00
Huffman, Deanna;Landlord Rents
827.00
Huston, David;Landlord Rents
1,369.00
Hy Vee 1281;Misc Supplies
163.46
Hy Vee 1288;Food & Beverages
43.53
la Criminal Record Che;Other Prof Services
1,052.50
la- awwa;Registration
80.00
Ikon Office Solutions Inc;Other Technical Svcs 241.22
Iowa City Landscap;Minor Equipment
86.76
Iowa City Parking Divi;Parking
1.50
Iowa City Press Citizen;Legal Publications
51.15
Iowa Department Of Natural Resources;Registr 90.00
Iowa Fire Equipment Co;Fire Ext & Refills
843.05
Iowa Investment Properties Llc;Landlord Rents881.00
Iowa Lodge And Apartments;Landiord Rents 466.00
Iowa Paper & Chemical;Misc Supplies
270.17
Iowa Society Of Solid;Dues & Memberships
225.00
Ipers;IPERS 44,830.94
Isis Investments LIc;Landlord Rents
7,889.00
Isoswo /ira;City Sponsored Event
500.00
Iwpca;Certifications
205.00
Interdepartment Charge Backs; 11 Risk Mgm3,990.14
Interdepartment Coargebacks;Aug UPS chgb
- 228.37
J Peterson Grading;Contracted Improve
490.00
Jacinta M Wilson;Utility Reimb
47.00
Jackson, Randy;Landlord Rents
2,608.00
Jame Jackson;Utility Reimb
5.00
James A Davis;Utility Reimb
14.00
Jamie D Lewis;Utility Reimb
33.00
Jamie Wilcoxon;Utility Reimb
14.00
Jasmine Walker;Utility Reimb
-47.00
Jba Investments Llc;Landlord Rents
366.00
Jefferson Point Ltd Partnership;Landlord Re
8,188.00
Jennifer Hauser;Utility Reimb
54.00
Jennifer L Warren;Utility Reimb
74.00
Jennifer Valesca Moncallo;Utility Reimb
52.00
Jensen Manor;Landlord Rents
662.00
Jessica Sonii;Utility Reimb
59.00
Jet Air Inc Iow;Nursery-Lawn & Plant
5,600.84
Jim's Instrument Manufacturing Inc;Misc Suppy 12.00
Johnson County Coalition Against;Dues & Mem40.00
Johnson County Permanent Supportive;Lan
4,533.00
Johnson County Recorder; Financial Sery &
Ch 32.00
Johnson County Sheriff;Court Costs & Svcs
40.88
Johnson, Eugene Or Sandra;Landlord Rents 358.00
Johnson, Kayla L;Water Overpayments
28.77
Johnson, Ronald F;Landlord Rents
244.00
Jon S Kortemeyer;Utility Reimb
70.00
Jonathan Duke;Utility Reimb
21.00
Jones, Wendell B;Landlord Rents
353.00
Jp Proffitt Const;Landfill Charge Acct
343.23
Julia K Dodds;Utility Reimb
14.00
Jung, Jay Soo- hyun;Landlord Rents
995.00
K -plaza Corp;Landlord Rents
758.00
Kaboli, Peter;Landlord Rents
359.00
Kaefring, Nina;Other Bldg R & M Svc
274.00
Kaldenbero. Brian:Landlord Rant-
782.00
Kawanii Coleman;Utility Reimb
58.00
Keller, Mildred R;Landlord Rents
176.00
Kelly, Louise B;Landlord Rents
166.00
Khalid A Saeed;Utility Reimb
116.00
Khor, Choon Foo;Landlord Rents
1,534.00
Kic Ltd;Landlord Rents
303.00
Kilburg, Colby L;Water Overpayments
21.00
Kile, Aaron M;Water Overpayments
50.99
Kim L Logan;Utility Reimb
14.00
Kimmel, Jake W;Water Overpayments
85.01
Kincade, Pennie;Permit Parking
95.00
King, Dale Ray;Landlord Rents
857.00
King, Mitchell R;Landlord Rents
336.00
Kiosha Miller;Utility Reimb
14.00
Kirchhoff, Bill S;Water Overpayments
38.82
Kirkwood Community College; Registration
2,500.00
Kirkwood Cont Educ;Dues & Memberships
250.00
Klein, Mary Schaefer Revocable Trust;Landlor 449.00
Knollridge Garden Apartments; Landlord Rent1,275.00
Koestner, Bryan P;Water Overpayments
60.71
Koffron, Paul;Landlord Rents
706.00
Kolyvanov, Alex;Landlord Rents
1,015.00
Kourtney K Kane;Utility Reimb
10.00
Krebill, Eric J;Water Overpayments
16.26
Kricket's Kleaning;Other Bldg R & M Svc
215.00
Kristine Amold;Utility Reimb
76.00
Ksa Investments;Landlord Rents
4,963.00
Ksb Rentals; Landlord Rents
246.00
Ksk Limited;Landlord Rents
4,789.00
Kyei, Patrick K;Water Overpayments
80.00
Labor Ready Midwest Inc;Other Technical Svc 615.04
Lacina, Bonnie Jo & Grebin, Betty J;Landlord 359.00
Lacina, Don;Landlord Rents
1,444.00
Lacina, Donald;Landiord Rents
506.00
Lakeesha G Green;Utility Reimb
73.00
Lakeside 12 Llc (2458 Lakeside Dr);Landlord
424.00
Lakeside Holdings Uc;Landlord Rents
2,656.00
Lalla, Jim;Landlord Rents
145.00
Lamaak, Christina % S Determan;Water Overp 28.83
Language Line Services;Other Prof Services
78.00
Latasha Curry;Utility Reimb
70.00
Laticia T Taylor;Utility Reimb
46.00
Latorya L Motton;Utility Reimb
12.00
Laura M Schurr;Utility Reimb
12.00
Lawrenson, Gary;Landlord Rents
371.00
Lawson, Derek R;Water Overpayments
28.40
Leahy, Edward J;Landlord Rents
666.00
Leaton, Zephaniah S;Landlord Rents
996.00
Legrend, Stephen B;Landlord Rents
200.00
Lehman, Kevin J;Landlord Rents
602.00
Lenoch & Cilek;Sanita & Indust Supp
156.70
Lenoch & Cilek Ace;Paint Supplies
35.76
Lenoch And Cilek Ace;Sanita & Indust Supp
621.58
Lewis Tools;Minor Equipment
17.98
Lewis, Harry L;Landlord Rents
595.00
Lexington Place Apartments; Landlord Rents 5,421.00
Liberty Housing Co Llc ;Landlord Rents
3,082.00
Liberty Oaks Ltd Partnership;Landlord Rents6,248.00
Life Time Fence Cc Inc;Electrical Supplies
408.95
Ulienfeld, Amy R;Water Overpayments
5.30
Linda Kouangothonh;Utility Reimb
42.00
Linda L Sirois;Utility Reimb
14.00
Linda M Smith;Utility Reimb
78.00
Lindgren Apartments Llc;Landlord Rents
3,160.00
Linton, Jeff A;Water Overpayments
65.62
Lisa Mallard;Utllity Reimb
74.00
Lock, Dennis %court Hill Condo;Water Overpay17.05
Lolita Scott;Utility Reimb
141.00
Long, Benjamin L;Landlord Rents
515.00
Lotus Road Apts LIc;Landlord Rents
561.00
Lowther, Gloria E;Water Overpayments
14.91
Lpa Iii, Uc;Landlord Rents
1,782.00
Lubaroff, David M;Landlord Rents
222.00
Lublin Properties Llc;Landlord Rents
746.00
Ludwig, Joseph;Landlord Rents
353.00
Lundberg, Dean H;Landlord Rents
717.00
Lynch's Storage;Water Overpayments
15.74
Lynch, Lawrence L ;Landlord Rents
2,255.00
Lynch, Shannon;Permit Parking
72.00
Lynette A Hanrahan;Utility Reimb
24.00
Lynette A Thomas;Utility Reimb
67.00
M & B Properties Llc;Landlord Rents
337.00
Mack, Andrea L;Water Overpayments
37.83
Madden, Rodney L;Landlord Rents
443.00
Madison National Life Insurance Co;Disabilit
4,134.16
Maierhofer, Waltraud;Landlord Rents
409.00
Mailboxes Of Iowa City ;Couriers
114.12
(,� lc 1, //1 + -
Main, Alex M;Water Overpayments
125.00
Maira B Vezquez;Utility Reimb
54.00
Malone, Frances J;Water Overpayments
84.05
Mamoun A Osman;Utility Reimb
102.00
Mark Iv Investors;Landlord Rents
5,237.00
Marvin Junior Fox;Utility Reimb
176.00
Mary Ann Gunartt;Utility Reimb
76.00
Mary S Mcgeorge;Utility Reimb
28.00
Maxwell Construction Company Inc;Other T
3,763.00
Mayor's Youth Empowerment Program;Landlo 713.00
Mccalla, Earl;Safety Glasses
100.00
Mccaryn Llc;Landlord Rents
425.00
Mccomas, Robert F;Landlord Rents
392.00
Mckenzie, Therese;Pub Hous Sec Deposit
200.24
Mcmaster -carr Supply Co;Minor Equipment
949.59
Mcquillen, Michael R;Water Overpayments
36.60
Mecca;Landlord Rents
4,830.00
Mechanical Service Inc;Oth Equip R &M Svc
1,779.03
Mediacom;Misc Sery & Chgs
69.95
Medwed, Lauren M;Water Overpayments
1.16
Memphis Housing Authority;Landlord Rents
171.46
Menards 3091;Minor Equipment
-82,96
Menards Iowa City;Other Maint Supplies
2,018.06
Mercy Occupational Health;Vaccinations
294.00
Metcalf, Alex R;Water Overpayments
26.67
Meyer,.Randyl B;Water Overpayments
74.73
Michael Salamone;Utility Reimb
16.00
Michel, Clayton;Landlord Rents
173.00
Midamerican Energy;Electricity
56,515.82
Midwest Alarm Services;Other Technical Svcs 187.50
Midwest Electronic Recovery; Electronic Wet 2,938.85
Midwest Safety Counselor's Inc;First Aid/Safe 229.65
Midwestone Bank;Landlord Rents
364.00
Miller & Masks Uc;Landlord Rents
909.00
Miller, James A (1427 Aber);Landlord Rents
292.00
Miller, James A (1545 Aber);Landlord Rents
247.00
Miller, James A (1637 Aber Ave);Landlord Ran 334.00
Miller, James A (1649 Aber);Landlord Rents
291.00
Miller, Jim & Steven Bright;Landlord Rents
942.00
Miller, Parker B;Water Overpayments
60.50
Miller, Ryan M;Landlord Rents
878.00
Mine Safety Appliances Co;Electrical Suppli
1,321.74
Miranda M Jenkins;Utility Reimb
244.00
Mississippi Lime Company;Hydmted Lime
20,975.28
Mississippi Regional He Ii;Landlord Rents
897.46
Modern Manor Inc;Landlord Rents
118.00
Moeller, Thomas;Landlord Rents
133.00
Mohamed A Bah;Utility Reimb
83.00
Mohamed, Ilham B;Landlord Rents
1,258.00
Molly Rew;Utility Reimb
63.00
Monica Hatcher;Utility Reimb
126.00
Monson, Kevin;Landlord Rents
242.00
Montgomery Ha;Landlord Rents
1,398.92
Montray Oliver;Utility Reimb
66.00
Moor's Salvage And Recovery Inc;Other We 2,935.50
Moore, Juliet C;Landlord Rents
411.00
Moralisia Jernagin;Utility Reimb
46.00
Morrissey, Richard;Landlord Rents
191.00
Morwan Abdalla;Utility Reimb
10.00
Motion Industries Inc;Equip R & M Supplies 8,744.24
Mulhausen, Teresa;Landlord Rents
421.00
Mullinnix, Jerry L;Landlord Rents
809.00
Mumm, Natalie N;Water Overpayments
45.42
Munsterman, Nathan L;Water Overpayments 56.41
Murphy, Mark D;Water Overpayments
23.59
Myers, Samantha M;Water Overpayments
56.19
Myps Llc;Landlord Rents
531.00
Nagle Lumber Company;Misc Supplies
49.93
Nancy Etienne;Utility Reimb
38.00
Napa Auto Parts Iowa C;Tools
159.00
Naso, Jason;Landlord Rents
1,266.00
Natasha J Carter;Utility Reimb
11.00
Natasha L Venteicher;Utility Reimb
78.00
Nationwide Mortgage ;Landlord Rents
6.00
Neenah Foundry Company;Sewer Syst Imp
15,837.42
Nelson, George;Landlord Rents
375.00
New Horizon Management Uc;Landlord Ran 4,138.00
Newman, Michael W & Beverly C;Landlord
Re 307.00
Nextel/sprint;Wireless Phone Servi
522.11
Nicole M Smith;Utility Reimb
78.00
Nina Karin Evans;Utility Reimb
33.00
Nixalite;Other Construc Suppl
1,320.72
Nolan, John;Landlord Rents
572.00
Norman, Jamie R;Water Overpayments
16.04
North Liberty Ii LIc;Landlord Rents
545.00
North Liberty Uc;Landlord Rents
1,283.00
Northern Safety Company Inc;First Aid/Safety 417.87
Novick Land Surveying Llc;Engineering Servic 700.00
Npc *new Pig Corp;Misc Supplies
585.93
Nd Enterprises; Landlord Rents
1,135.00
Nurelhuda Shiekh;Utility Reimb
10.00
Nyoka Smith- ware;Utility Reimb
12.00
Oakes, Dean;Landiord Rents
437.00
Ochoa, Juan;Landlord Rents
5,506.00
Oec *otis Elevator Co;Structure R & M Svcs
2,764.12
Office Depot #1090;Office Supplies
57.62
Office Depot #484;Electrical Supplies
207.38
Olson Bros Sodding And Landscaping;Other
239.00
Olson, James E;Landlord Rents
424.00
Om Inc;Landlord Rents
2,144.00
Omolaiye, Samuel A;Landlord Rents
575.00
On The Go Pc - Interne;Misc Comp Hardware 307.51
Ophelia Clemons;Utility Reimb
27.00
Oreilly Auto 00003715;Minor Equipment
11.39
Orscheln Iowa City 90;Misc Supplies
24.99
Overhead Door Company Of Cedar Rapids;
3,084.50
Owen Masonry;Water Overpayments
215.02
Oxford Housing & Development Inc;Landlord
229.00
Oxford Properties LIc;Landlord Rents
414.00
Paddock Llc;Landlord Rents
199.00
Paquita Norwood;Utility Reimb
20.00
Paradise Inc;Landlord Rents
1,000.00
Paris Toomer;Utility Reimb
78.00
Park Forest Housing Authority; Landlord Ran
1,230.46
Parradee, Elizabeth;Landlord Rents
370.00
Parsons Properties;Landlord Rents
419.00
Patricia Genus;Utility Reimb
37.00
Paul Hauls;Other Waste Disposal
334.56
Paul's Discount Of Iowa City;Misc Supplies
344.91
Pauls Discount;Safety Gloves
282.79
Pay Flow Pro;Financial Sery & Chg
80.15
Peninsula Apartments;Landlord Rents
2,094.00
Penningroth Apartments;Landlord Rents
4,472.00
Peppers Rentals; Landlord Rents
536.00
Perkin Elmer Analytica;Lab Equipment
734.00
Perkin Elmer Instruments;Testing Services
2,647.00
Person, Timothy J;Water Overpayments
11.04
Perteit, Shannon M;Landlord Rents
1,706.00
Petroleum Services Company Llc;Lubricants
1,131.90
Phada;Dues & Memberships
1,080.00
Phan, Tuyet;Landlord Rents
761.00
Pierce, John R;Landlord Rents
464.00
Pip Printing;Outside Printing
506.69
Pittsburgh Paints 9831;Paint Supplies
88.76
Plath, Debbie;Landlord Rents
405.00
Pin *priceline.com Htl;Lodging
314.67
Plumbers Supply Company; Plumbing Supplie 366.66
Poppen, Kami & Dave;Landlord Rents
853.00
Porsha Johnson;Utility Reimb
80.00
Portwood, Ivan Sr;Landlord Rents
90.00
Potter, James R;Water Overpayments
80.00
Pov Investments (5th St);Landlord Rents
1,622.00
Power Pros Inc;Electrical Supplies
844.02
Ppg Architectural Finishes;Paint Supplies
267.29
Ppg Pittsburgh Paints;Paint Supplies
166.53
Praxair Dist- accupay;Lab Chemicals & Supp
51.15
Premier Linen & Drycle;Laundry Service
369.57
Premier Linen & Uniform Rental;Uniform Serv3,788.91
Prestige Properties Uc;Water Overpayments
1.07
Preuschl, Donald J;Landiord Rents
604.00
Putney, Maclaine;Safety Shoes
114.47
Pyramid Services;Misc Supplies
160.97
Qiana F Tullis;Utility Reimb
4.00
Quad City Safety Inc,;Safety Gloves
166.05
Quraishi, Safdar;Water Overpayments
61.22
Rackshare Llc;Misc Sery & Chgs
39.00
Radioshack Cor00160051;Electrical Supplies 6.98
Raheim, Salome;Landlord Rents
737.00
Ramos, Olman;Water Overpayments
6.23
Randall, Elizabeth And;Landlord Rents
498.00
Randy's Carpets & Interiors; Furnishing R &
8,397.67
Rausch, Laura;Water Overpayments
4.42
Reach For Your Potential Inc;Landlord Rents
1,790.00
Rebekah F Noriega;Utility Reimb
18.00
Rector, Nick E;Water Overpayments
20.00
Regency Heights; Landlord Rents
9,859.00
Reiland, Marvin E;Landlord Rents
573.00
Richards Williams Property Management;Land612.00
Ridenour, Linda J;Landlord Rents
279.00
Riesz, Peter C;Landlord Rents
405.00
Rigby, Mark T,-Water Overpayments
65.45
River City Housing Collective; Landlord Rents 116.00
River Ridge Place LIc;Landlord Rents
23.00
Riverview Prop Of Johnson Co Llc;Landlord
3,799.00
Rmb Co Inc;Oth Equip R &M Svcs
146.00
Robert C Miller;Utility Reimb
27.00
Robertson, Cindy M;Landlord Rents
471.00
Rochester Armored Car Co Inc;Couriers
507.30
Roeder, Mark A;Landlord Rents
414.00
Roffman, John;Landlord Rents
1,509.00
Rohret, Mary C;Landlord Rents
725.00
Roling, Jason D;Landlord Rents
347.00
Romano, Madison L;Water Overpayments
15.00
Rosenfels, Robert;Landlord Rents
444.00
Rounds, Ashley;Permit Parking
59.00
Ruff, Matthew P;Water Overpayments
2.12
Ruka, Gary Or Sheila;Landlord Rents
340.00
Rundell Investments; Landlord Rents
1,376.00
Russell, Colin E;Water Overpayments
'47.39
S & J Properties Lc;Landlord Rents
1,380.00
S & M East Uc;Landlord Rents
3,807.00
Sabrina A Lacher;Utility Reimb
78.00
Sabrowski, Woodrow;Water Overpayments
59.39
Sadler Machine Company;Oth Equip R &M S 5,100.00
Safety Services Company;Training Supplies
224.98
Salt Lake County Ha;Landlord Rents
534.46
Samantha J Goods;Utility Reimb
52.00
Sanchez, Roxana;Water Overpayments
77.17
Sara E Stroud;Utility Reimb
126.00
Saratoga Springs;Landlord Rents
6,123.00
Savannah Village Lp;Landlord Rents 12,817.00
Sayre, James M;Landlord Rents
430.00
Schieffer, Ronald;Landlord Rents
545.00
Schimberg Company;Water Syst Improve
5,602.95
Schintler Partnership; Landlord Rents
391.00
Schipull, Christen M;Water Overpayments
18.06
Schroeder, Geoffrey G;Water Overpayments
7.51
Schulte, John C F;Landlord Rents
356.00
Schulz, Ashley N;Water Overpayments
30.02
Sears Dealer 5186;Tools
13.98
Sears Roebuck 2161;Minor Equipment
10.99
Seery, Clyde;Landlord Rents
575.00
Severson, Linda;Permit Parking
40.00
Seville Apartments; Landlord Rents
1,325.00
Shanetta L Hannagan;Utility Reimb
88.00
Sharaid, Hadi & Bank Of America;Landlord R1,036.00
Shawn D Williams; Utility Reimb
3.00
Shen, Chongyi;Water Overpayments
1.68
Sheraton -des Moines;Lodging
389.75
Sherwin Williams;Paint Supplies
569.17
Sherwin Williams #3783;Paint Supplies
8.20
Sherwin Williams Company;Paint Supplies
166.95
Shirazi, Eman Ali;Landlord Rents
687.00
Shirvondria E Reed;Utility Reimb
11.00
Shultz, Ellis R;Landlord Rents
500.00
Siemens Industry Inc;Plant Equip R &M Suppl,447.42
Sign Productions Inc;Other Prof Services
3,035.00
Silvercrest Iowa City Assisted Living;Landlord 119.00
Simmons, Heather And Bank Of America;Lan 975.00
Simpson, Marc A;Landlord Rents
355.00
Simpson, Ronald E;Landlord Rents
381.00
Simpson, Timothy J;Landlord Rents
203.00
Sladek, Matthew Scott;Landlord Rents
217.00
Stager Appliance Inc;Minor Off Equip /Furn
571.00
Slager Family Partnership; Landlord Rents
299.00
Smessaert, Claire R;Water Overpayments
58.53
Smith, Amy K;Community Dev Assist
148.00
Smith, Isaac D;Water Overpayments
2.33
Smith, Paul C;Water Overpayments
80.00
Smith, Robert C;Landlord Rents
299.00
Snh, Uc;Landlord Rents
1,331.00
Snider, Erin M;Water Overpayments
71.01
Sobaski, Joseph B;Landlord Rents
355.00
Sobotta, Terrence TLandlord Rents
430.00
Solano, Jose;Water Overpayments
34.98
Solon Community Housing Corp;Landlord R
2,327.00
Sophia L Seals;Utility Reimb
78.00
Soulati, Firooz;Landlord Rents
455.00
Southgate Development Co Inc;Landlord Rent 610.00
Southwick, Richard; Landlord Rents
114.00
Spencer, Iliana A;Water Overpayments
85.00
Sporty's Cat 800548464;Misc Supplies
71.90
Standley, Sarah E;Water Overpayments
25.72
Stanley Security Solut;Other Bldg R & M Svc 16.91
Staples 00106260;Equip R & M Supplies 328.68
Staplescontractcommerc;Office Supplies
2,087.97
Staup, Harry A;Landlord Rents
449.00
Stefl, Michael D;Water Overpayments
16.26
Stephanie Shundia Dunbar;Utility Reimb
42.00
Steve, Kathleen A;Landlord Rents
394.00
Stevens, Scott R;Landlord Rents
826.00
Stidham, Olen;Landlord Rents
1,469.00
Stiles, Lucille R;Landlord Rents
415.00
Stork, Angela;Water Overpayments
33.88
Strode, Susanna;Metered Sales
768.78
Stroud, William; Landlord Rents
518.00
Successful Living;Landlord Rents
513.00
Sullivan, Erin J;Water Overpayments
4.64
Superlogics;PC Hardware
2,643.18
Swalin Naiem Suliman Ahmed;Utility Reimb
17.00
Swana;Dues & Memberships
263.00
Sweet, Janice E;Landlord Rents
292.00
Sweating, Lisa L;Landlord Rents
437.00
Sweetinq, Shari;Landlord Rents
714.00
c{ I l / // -,11. � .
Swenning, Barron;Landlord Rents
1,075.00
Systems Unlimited Inc;Landlord Rents
1,966.00
Sep Admin Chgbk And Sr Ctr Parking Ex
213,705.86
T & K Investments Llc;Landlord Rents
1,423.00
T2 Systems Inc;Software R & M
34,912.54
Tanner, William;Landlord Rents
367.00
Tarrant County Housing Authority;Landlord R1,009.46
Taylor, Pauline;Landlord Rents
856.00
Tc Investments Lc;Landlord Rents
2,186.00
Terene Jones;Utility Reimb
55.00
Terracon;Testing Services
504.46
Terrin D Mcdonald;Utility Reimb
16.00
Terry, Leonard V;Landlord Rents
1,107.00
Testamerica Laboratories Inc;Testing Servic 2,045.30
Tewfik, Hamed;Landlord Rents
1,893.00
The Housing Fellowship; Landlord Rents
23,273.00
The Housing Group Llc;Landlord Rents
152.00
The Main Event; Registration
225.00
Thomann, Deanna;Water Overpayments
70.81
Thomas, Kimberly Kay;Landlord Rents
1,260.00
Thompson, S % Westwinds;Water Overpaymen 17.05
Three Guys Holdings Llp;Landlord Rents
634.00
Tia M Davis;Utility Reimb
50.00
Timberline Management Inc;Metered Sales
901.64
Tinkey, Lon;Landlord Rents
1,064.00
TI Partners Lc;Landlord Rents
650.00
Tmld Llc;Landlord Rents
594.00
Tomas, Steven D;Landlord Rents
347.00
Town & Campus Apartments;Landlord Rent 16,813.00
Town & Country Housing Inc;Landlord Rents 286.00
Trg Development Llc;Landlord Rents
1,590.00
Tsb Investments;Landlord Rents
253.00
Tucci, Anthony J;Water Overpayments
32.31
Turner, Carol A;Water Overpayments
48.25
Turney, Joe & Dorthy;Landlord Rents
74.00
Two Cities Uc;Landlord Rents
58.00
Tykisha Leactrice Jamison;Utility Reimb
45.00
U Of la Hygienic Laboratory;Testing Services 54.00
U Of la Resident Services; Landlord Rents
2,322.00
Uline 'ship Supplies;Misc Supplies
48.73
United Information Services;Outside Printing 997.86
Urban House %chambers Agency; Water Overp 34.31
Us Bank;Metered Sales
57.14
Us Department Of Agriculture &;Landlord Re 1,399.00
Us Dept Of Ag And Kenney, William; Landlord 416.00
Us Dept Of Agric & Gerivenia Green;Landlord 345.00
Us Dept Of Agriculture &;Landlord Rents
327.00
Us Dept Of Agriculture & Vanessa J;Landlord 204.00
Us Dept Of Agriculture And;Landlord Rents
628.00
Use Blue Book;Equip R & M Supplies
2,369.52
Usps 18439202431202286;Couriers
4.93
Utility Equipment Company;Water Syst Improl,868.72
Valerie L Hobson;Utility Reimb
74.00
Valyr L Bye;Utility Reimb
1.00
Van Meter Industrial;Electrical Supplies
617.59
Van Meter Industrial Inc;Plant Equip R &M Su7,117.29
Vance, James P;Landlord Rents
279.00
Vargason, Terry J;Landlord Rents
340.00
Varsity Cleaners; Laundry Service
47.80
Velles, Yasmine;Water Overpayments
59.66
Verizon Wireless;Wireless Phone Servi
315.20
Verploegh, Mariam E;Water Overpayments
38.95
Vessco Inc;Plant Equip R &M Supp
2,316.05
Victoria A Henry;Utility Reimb
45.00
Villa Garden Apartments;Landlord Rents
9,616.00
Vrban Fire Protection Inc;Oth Equip R &M Svc 385.00
Vu, Lien;Landlord Rents
4,199.00
Vulcan Industries Inc;Oth Equip R &M Svcs
786.00
W W Grainger 916;Minor Equipment
483.29
Waddingham, Tory J;Landlord Rents
918.00
Wagehoft, Raymond;Landlord Rents
180.00
Wagner, Janelle Or Rocco (miami Dr);Landlord 586.00
Wagor, Rb %john Wagor;Water Overpayments 26.43
Walden Ridge Townhouses; Landlord Rents
4,436.00
Walker, Dennis M;Landlord Rents
900.00
Walters, Kirk A;Landlord Rents
248.00
Warren, Ryan T ;Water Overpayments
64.99
Water Environment Fedt;Dues & Memberships 183.00
Waters, Terry;Landlord Rents
963.00
Watkins, R Kent;Landlord Rents
430.00
Watts Group Lc;Landlord Rents
395.00
Wear, Jerry E;Landlord Rents
358.00
Weber, Lee C;Landlord Rents
1,367.00
Weber, Nelson F;Water Overpayments
61.27
Weeks, Julie B;Landlord Rents
325.00
Weldon, William;Safety Shoes
125.00
Wellman Investors Inc;Landlord Rents
198.00
Wessels, Kara A;Water Overpayments
80.00
Western Hills Mobile Estate;Landlord Rents
121.00
Westra, Jerry & Janey;Landlord Rents
2,602.00
Wetherby Condos South Llc;Landlord Rents
1,684.00
Whispering Gardens Iha Ltd Partnrshp;Landl6 :67100
White Cap Construction Supply;Minor Equipm 469.55
White, Kieva And Doug Yansky Auto;Voucher
470.80
White, Stanley J;Landlord Rents
287.00
Wicks, H Clare;Landlord Rents
316.00
Widen, Teresa;Landlord Rents
591.00
Wieland, Michael R;Landlord Rents
359.00
Williams, Joseph E;Landlord Rents
1,015.00
Willis, Dan;Landlord Rents
319.00
Willis, Lacrecia K;Water Overpayments
4.25
Wine, Amanda R;Water Overpayments
19.67
Wittig, William L;Landlord Rents
275.00
Wm Supercenter Se2;Misc Supplies
246.06
Wood Products Of Iowa Llc;Tree Trim /Remo 4,531.00
Woodburn, Richard;Landlord Rents
991.00
Woodburn, Robert L;Landlord Rents
431.00
Woolums, Joshua;Landlord Rents
402.00
Ww Apartments % Dan Willis;Water Overpaym 16.26
Ww Grainger;Equip R & M Supplies
225.96
Yoder, Charles J;Landlord Rents
1,233.00
Yoder, Kelsey D;Water Overpayments
42.91
Yoder /miller Rentals;Landlord Rents
1,654.00
Yotty S Hardware;Equip R & M Supplies
32.28
Young, Miriam J;Landlord Rents
349.00
Young, Shirley J Supplemental Trust;Landlord 994.00
Ypsilanti Housing Commission; Landlord Rents877.46
Zaneta N Luciano;Utility Reimb
46.00
Zarzynski, David R;Water Overpayments
16.26
Zephyr Real Estate Llc;Landlord Rents
941.00
Zheng, Steven Zekun;Landlord Rents
142.00
Zhu Properties; Landlord Rents
617.00
Enterprise Funds Fund Total 2,270,036.33
Fund: Intragvmttal Service
8008089000 Pioneertele;Long Distance Servic 417.49
9.21.11 Bill Date City Depts Utilities B;CIC Wa 245.77
A Matter Of Fax;Misc Comp Hardware 133.33
Abc Disposal Systems Inc;Refuse Coll Charges 28.00
Aero Rental Inc;Str Cleaning R &M Sup 92.97
Airgas North Central;Safety Gloves 181.36
Alphagraphics 639;Outside Printing 58.50
Altorfer Inc;Landfill Eq R &M Supp 635.69
American Public Works;Dues & Memberships 119.00
Anixter Inc;Telecom Equipment 167.24
Austin Landini;General Liability 2,488.26
82b Computer Products;Misc Comp Hardwar 420.27
Barron Motor Supply;Auto & Light Truck 909.21
Best Western Hotels;Lodging 78.35
Big 10 University Towi;Towing 514.00
Billion Chevy;Auto & Light Truck 6.46
Bobcat Of Iowa City 00;Landfill Eq R &M Su 1,561.19
Brian Michel;Work Comp - Indemnity 2,975.12
Care Advantage Rehabilitation And;Work Com 630.00
Carquest 01021914;Auto & Light Truck 451.56
Cdw Government;Misc Comp Hardware 194.00
Cic Copier Chargebacks;Photocopying Chgbk 56.37
Cic Equipment Chargebacks;City Vehicle Re 4,775.26
Cic Info Services Chargeback;ITS -Cmptr R 11,122.84
Cic Insurance Chargeback;SEP HEALTH IN 23,071.35
Cic Mail Chargebacks;Mail Chgbk 4.76
Cic Payroll Recap;Perm Full Time 121,587.37
Communications Engineering Co;Radio Equip 522.50
Consumers Cooperative Society;Gasoline 162,719.35
Corvel Corporation;Work Comp -Other 291.51
Cummins Central Power Llc;Vehicle Repairs 703.55
Dan's Overhead Doors 1;Structure R & M Svcsl16.03
Davis Equipment Corporation;Oth Veh R &M 2,253.47
Deery Brothers Chrysle;Auto & Light Truck 714.89
Deery Brothers Ford Li;Auto & Light Truck 642.63
Delta Dental;Health Ins Claims 24,825.57
Earls Radiator & Repai;Vehicle Repairs 88.00
Eddy Walker Equipment Company;Str Cleaning 96.60
Edidev LIc;Consultant Services 240.00
Elliott Equipment Company;Refuse Coll Eq 7,294.92
Fastenal Company0l;Refuse Coll Eq R &M 13.35
Fica;FICA 9,094.55
Force America Distributing Llc;Snow Removal 380.65
Fox River Citgo Q39;Gasoline 43.23
Freefind.com;Management Services 948.00
Francis J Paluka;General Liability 121.18
Good Guys Auto Parts;Auto & Light Truck 1,094.68
Goodman, Misha;Work Comp - Medical 67.99
Govdeals;Other Prof Services 691.03
H D Cline Co;Oth Veh R &M Supplies 1,664.25
Hause Actuarial Solutions, Inc;Other Prof Sery 900.00
Henderson Truck Equipment;Snow Removal E 284.00
la, Ne, Sd Prima Chapter;Registration 60.00
Image Express Inc;Scanning /Microfilm 1,465.15
Inter City Chargebacks;SEP 11 REFUSE PICK 110.00
Iowa City Tire00009175;Auto & Light Truck 572.10
Iowa Insurance Commissioner;Court Costs & S100.00
Iowa Paper & Chemical;Sanita & Indust Supp 90.10
Ipers;IPERS 9,771.32
Interdepartment Charge Backs; 11 Risk M 183,744.83
Interdepartment Chargebacks;Aug UPS chg- 2,656.48
John M. Ellsworth Cc I;Equip R & M Supplies 747.39
James Tandy;Work Comp - Indemnity 25,531.48
Kum & Go #443;Gasoline 57.69
Linder Tire Service In;Str Cleaning R &M Su 20,296.44
Logan Contractors Supply Inc;Str Cleaning R 200.14
Lovetinsky, Steve;Safety Shoes 125.00
Mac Tools Distributor;Minor Equipment 86.00
Madison National Life Insurance Co;Disability 901.43
Martin Equipment -;Snow Removal Eq R &M 1,232.42
Medical Plaza Pharmacy;Work Comp - Madical 412.03
Menards Iowa City;Misc Supplies 31.64
Mercy Hospital;Work Comp - Medical 1,500.45
Michelin North America Inc;Refuse Coll Eq R& 471.24
Mid -iowa Solid Waste Equipment Co Inc;Refus 85.28
Midamerican Energy;Electricity 2,093.38
Midwest Wheel Companies;Auto & Light Truck 158.47
Motion Industries Ia37;Misc Supplies 841.90
Mutual Wheel Comp;Two -Ton Truck R &M 444.84
Napa Auto Parts Iowa C;Auto & Light Truck 1,643.57
National Safety Council;Dues & Memberships 815.00
Nextel /sprint;Wireless Phone Servi 50.99
Nathan A Mullinnix;Work Comp - Indemnity 1,233.28
Oreilly Auto 00003715;Auto & Light Truck 303.08
Orscheln Iowa City 90;Refuse Coll Eq R &M 1.00
Pci'sammons Preston;Safety Gloves 72.70
Performance Therapies Pc;Work Comp -Medic 450.00
Petroleum Services;Lubricants 1,415.27
Physiotherapy Associates;Work Comp- Medic1,020.26
Pitney Bowes Inc;Office Equip R &M Sry 261.50
Pitney Bowes Telemrktg;Office Supplies 365.98
Premier Case Management;Work Comp- Med1,858.00
Premier Linen & Drycle;Laundry Service 661.68
Prime Mechanical Inc;Cooling Equip R & M 67.00
Progressive Rehabilitation Assoc.Ilc;Work Co 568.71
Push Pedal Pull;Park & Rec Equip 8,370.00
Pyramid Services;Oth Veh R &M Supplies 5,095.97
Radiologic Medical Services Pc;Work Comp - 1,224.00
Reliant Fire Apparatus Inc;Fire Equip R &M S 2,504.84
Reserve Account;Postage & Stamps 20,000.00
Risk Resources Group;Registration 316.60
Rochester Blimpie;Meals 208.98
Safety Kleen Systems Inc;Misc Supplies 50.43
Scriptlogic Corp.;Software R & M 617.22
Sep Auto Body Repair;Auto Body Repair 2,316.85
Seydel Auto & Truck In;Oth Veh R &M Supplies 64.38
Simmons Perrine Moyer Bergman PIc;Attorn 3,158.00
Solon Family Practice;Work Comp - Medical 1,711.40
Specialized Petroleum Services;Diesel Fuel 9,845.60
Spenler Tire C00006601;Vehicle Repairs 118.95
Sprint'wireless;Wireless Phone Servi 85.40
Stanerson Implement Co;Oth Veh R &M Supplies71.83
Stanerson Implement In;Oth Veh R &M Supplies -81,61
Staplescontractcommerc;Paper 1,172.58
Suburban Amoco;Car Washes 0.50
Suburban Amoco Keokuk Street;Car Washes 2.50
Tennant Sales And Service Co;Oth Veh R &M S270.90
Titan Machinery;Vehicle Repairs 760.30
Titan Machinery Inc;Landfill Eq R &M Supp 889.73
Trans Iowa Equipment Company;Two -Ton Truc143.34
Trans Iowa Equipment Company LIc;Truc 353,955.00
Tri City Electric Company Of Iowajelecom Eq 441.00
Tri State Truck Equipment;Auto & Light Truck 146.48
Qy
�l
Truck Country;Two -Ton Truck R &M
717.71
Truck Country Of Iowa;Vehicle Repairs
16.81
Turf Werks;Oth Veh R &M Supplies
260.68
Tom D Meisner;Work Comp - Medical
2.91
U S Post Office;Postage & Stamps
5,000.00
Usi Corporation;CDs & Memory Sticks
565.00
Wellmark Blue Cross And Blue Shield;Hea515,864.67
Westport Touchless Autowash;Car Washes
75.00
Winter Equipment Co Inc;Snow Removal Eq
5,889.55
World Of Bikes Inc;Other Oper Equip
1,200.00
Www.newegg.com;Misc Comp Hardware
149.98
Yousendit Inc;Management Services
29.99
Intragvrmtal Service Fund Total 1,591,233.38
GRAND TOTAL 11,785,417.58
Summary of Receipts for the Month Ending September
30, 2011
TAXES
3,968,010.76
LICENSES & PERMITS
113,132.75
INTERGOVERNMENT REV
2,788,916.83
CHARGES FOR SERVICES
4,298,469.93
MISC REVENUE
649,276.70
FINES
306,968.09
USE OF MONEY& PROP
632,802.09
GRAND TOTAL REVENUES
ALL FUNDS 12,757,577.15
PC.85 5 November 15, 2011
Printer's Fee $
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS - CITIZEN
Dp FED.ID #42- 0330670
I, hD6159 .Si�J' FIZZ- ('?,
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):
G 0
Legal Cl
Subscribed and sworn to
b ea me this -4g24"' day of
A. D. 20 1)
i *pl.lc R — LINUI� IKKV I G
Z Commission Number 732619
• My Commission Expires
°
..January 27, 2014
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 $22.26.
Cumulative cost for this calendar
year for said publication is
$19,145.51.
OFFICIAL COUNCIL ACTIONS -
11/21/11
Iowa City City Council special
meeting, 5:30 p.m. at City Hall.
Mayor Hayek presiding. Council
Members present: Bailey,
Champion, Dickens, Hayek,
Mims, Wilburn, Wright. Absent:
None.
All actions were affirmative and
Moved and seconded to adopv
RES. 11 -353, RELATING TO THE
ISSUANCE OF NOT TO EXCEEE
$1,832,000 IN AGGREGATE
PRINCIPAL AMOUNT OF
MIDWESTERN DISASTER AREA
REVENUE BONDS (EPS
PROPERTIES LLC PROJECT)
SERIES 2011 OF THE CITY OF
IOWA CITY, IOWA; AND
SPECIFICALLY (1) DECLARING
INTENT TO REIMBURSE
EXPENDITURES FROM
PROCEEDS OF SAID BONDS; (2)
FIXING A DATE FOR A PUBLIC
HEARING ON DECEMBER 6,
2011 ON THE PROPOSAL TO
ISSUE SAID BONDS; AND (3)
DIRECTING PUBLICATION OF
NOTICE OF INTENTION TO
ISSUE SAID BONDS.
Moved and seconded to adjourn
the special meeting 5:31 p.m.
A more complete description of
Council Activities is on file in the
office of the City Clerk.
s/Matthew J. Hayek, Mayor
s/Marian K. Karr, City Clerk
PC-M74 December 1, 2011
Printer's Fee
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS - CITIZEN
FED.ID #42- 0330670
LIMMIRM 1 7 /Wy'
being duly sworn, say that I am
the legal clerk of the IOWA CITY
•PRESS- CITIZEN, a newspaper
published in said county, and
that a notice, a printed copy of
which is hereto attached, was
published in said paper l
time(s), on the following date(s):
Subscribed and sworn to
before me this 73-x`' day of
A.D.20—LI.
Notary Public
LINDA KROTZ
mimission Number 7326'
My Commission Expires
January 27. 2014
OFFICIAL PUBLICATION OFFICIAL PUE
The cost of publishing the following proceedings
and claims is $1,698.12.
Cumulative cost for this calendar year for said
publication is $20,843.63.
OFFICIAL COUNCIL ACTIONS - 11/22111
Iowa City City Council special meeting, 7:00 p.m.
at City Hall. Council Members present: Bailey,
Champion, Dickens, Hayek, Mims, Wilburn, Wright.
Absent: None.
The Mayor presented Outstanding Student
Citizenship Awards to Lincoln Elementary students:
Bihotza James- Lejarcegui and Ryan Braverman.
The Mayor and Council presented retiring Asst.
City Manager Helling a plaque in recognition of his 36
years of service to the City.
Unless otherwise noted, all actions were affirmative
and unanimous.
Moved and seconded that the items and recom-
mendations in the Consent Calendar be received, or
approved, and /or adopted as amended:
Approval of Council Actions, subject to correc-
tions, as recommended by the City Clerk:
November 1 Special Council Work Session
November 1 Regular Council Formal Official and
Complete.
Receive and File Minutes of Boards and
Commissions (any recommendations contained in
minutes become effective only upon separate
Council action): Airport Commission - September
15, 2011; Historic Preservation Commission -
October 13, 2011; Historic Preservation
Commission - October 17, 2011; Human Rights
Commission - October 18,2011; Planning & Zoning
Commission - October 20, 2011; Police Citizens
Review Board - October 25, 2011; Senior Center
Commission - September 15, 2011.
Permit Motions and Resolutions as
Recommended by the City Clerk.
New: Class C Liquor License for Perries, 18 1/2 S.
Clinton St.; Renewal: Class C Beer Permit for Aldi,
Inc. #6,1534 S. Gilbert 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 B Beer Permit for
Pit Smokehouse, 130 N. Dubuque St.; Special
Class C Liquor License for India Cafe, 227 E.
Washington St.; Class B Liquor License for Clarion
Highlander Hotel & Conference Center, 2525 N.
Dodge St.; Class C Liquor License for Club Car,
122 Wright St.; Class C Liquor License for Quinton's
Bar & Deli, 215 E. Washington St.; Class C Beer
Permit for Creekside Market, 2601 Hwy 6 E.; RES.
11 -354, TO ISSUE DANCE PERMIT to Clarion
Highlander Hotel & Conference Center, 2525 N.
Dodge St.
Resolutions: RES. 11 -355, AUTHORIZING
THE MAYOR TO SIGN AND THE CITY CLERK TO
ATTEST TO THE RELEASE OF LIEN REGARDING
A MORTGAGE FOR THE PROPERTY LOCATED IN
JOHNSON COUNTY, IOWA; RES. 11 -356,
AUTHORIZING THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST TO THE RELEASE OF
LIEN REGARDING A MORTGAGE FOR THE
PROPERTY LOCATED AT 1425 SYCAMORE
STREET, IOWA CITY, IOWA; RES. 11 -357,
AUTHORIZING THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST TO THE RELEASE OF
LIEN REGARDING AN AGREEMENT FOR THE
PROPERTY LOCATED AT 214 CHURCH STREET,
IOWA CITY, IOWA; RES. 11 -358, AUTHORIZING
THE MAYOR TO SIGN AND THE CITY CLERK TO
ATTEST TO THE RELEASE OF LIEN REGARDING
A MORTGAGE FOR THE PROPERTY LOCATED AT
114 AMHURST STREET, IOWA CITY, IOWA; RES.
11 -359, AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST TO THE
RELEASE OF LIENS REGARDING AN AGREEMENT,
A CONDITIONAL LOAN AGREEMENT, AND FIVE
MORTGAGES FOR THE PROPERTIES LOCATED
AT 1717 FLATIRON AVENUE, 1017 DOVER
STREET, 2600 WAYNE AVENUE, 1206 DIANA
STREET AND 114 AMHURST STREET, IOWA CITY,
IOWA; RES. 11 -360, AUTHORIZING THE MAYOR
TO SIGN AND THE CITY CLERK TO ATTEST TO A
SUBORDINATION AGREEMENT BETWEEN THE
CITY OF IOWA CITY AND KERNDT BROTHERS
SAVINGS BANK, CEDAR RAPIDS, IOWA FOR
PROPERTY LOCATED AT 358 WESTSIDE DRIVE,
IOWA CITY, IOWA; RES. 11 -361, AUTHORIZING
THE MAYOR TO SIGN AND THE CITY CLERK TO
ATTEST TO THE RELEASE OF LIEN REGARDING
A MORTGAGE FOR THE PROPERTY LOCATED AT
2442 WHISPERING MEADOW DRIVE, IOWA CITY,
IOWA; RES. 11 -362, AUTHORIZING THE MAYOR
TO SIGN AND THE CITY CLERK TO ATTEST TO
THE RELEASE OF LIEN REGARDING A
MORTGAGE FOR THE PROPERTY LOCATED AT
1542 DICKENSON LANE, IOWA CITY, IOWA; RES.
11 -363, APPROVING, AUTHORIZING AND
DIRECTING THE MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST A TEMPORARY
CONSTRUCTION EASEMENT AGREEMENT BY
AND BETWEEN THE CITY OF IOWA CITY AND
MOKA JAVA LLC; RES. 11 -364, RESOLUTION
ACCEPTING THE WORK FOR THE 2011 SUMMER
SIDEWALK REPAIR PROJECT; RES. 11 -365,
ACCEPTING THE WORK FOR THE SANITARY
SEWER, WATER MAIN, AND PAVING PUBLIC
IMPROVEMENTS FOR PENINSULA
NEIGHBORHOOD SECOND ADDITION, AND
DECLARING PUBLIC IMPROVEMENTS OPEN
FOR PUBLIC ACCESS AND USE.
Setting Public Hearings: RES. 11 -366,
SETTING A PUBLIC HEARING FOR DECEMBER 6,
2011 TO APPROVE A PURCHASE AGREEMENT
BETWEEN THE CITY OF IOWA CITY AND IOWA
VALLEY HABITAT FOR HUMANITY FOR 1443
PRAIRIE DU CHIEN ROAD AND TO CONSIDER A
PROPOSAL TO CONVEY SAID PROPERTY; set-
ting a public hearing for December 6, 2011 regard-
ing an amendment to Iowa City's 2011 -2015
Consolidated Plan (a.k.a. City Steps); RES. 11 -367,
SETTING A PUBLIC HEARING FOR DECEMBER 6,
2011 TO APPROVE A PURCHASE AGREEMENT
BETWEEN THE CITY OF IOWA CITY AND DEERY
DEERY AND DEERY LLC FOR LOTS 16 AND 17
WITH AN OPTION ON LOTS 13, 14, and 15 OF
THE NORTH AIRPORT DEVELOPMENT
SUBDIVISION AND TO CONSIDER A PROPOSAL
TO CONVEY SAID PROPERTY; RES. 11 -368,
SETTING PUBLIC HEARING FOR DECEMBER 6,
2011 ON A PROPOSAL TO DISCLAIM ANY
INTEREST IN THE IOWA CITY COMMUNITY
SCHOOL DISTRICT'S CENTRAL ADMINISTRATIVE
OFFICE LOCATED AT 509 SOUTH DUBUQUE
STREET, IOWA CITY, JOHNSON COUNTY, IOWA.
Motions: Approve disbursements in the
amount of $15,083,826.10 for the period of October
1 through October 31, 2011, as recommended by
the Finance Director subject to audit.
Correspondence: Traffic Engineering Planner
regarding Installation of (2) NO PARKING BETWEEN
SIGNS signs with ARROWS on Swisher Lane;
Traffic Engineering Planner regarding Installation of
NO PARKING 6 PM - 6 AM signs for northbound
traffic on Freedom Court; Traffic Engineering
Planner regarding Installation of (1) NO PARKING
ANY TIME sign with ARROW at the cul -de -sac on
the west terminus of Haywood Drive; Traffic
Engineering Planner regarding Installation of (1) NO
PARKING ANY TIME sign with ARROW for west-
bound Otto Street traffic near the intersection with
Lee Street; Tim Nuccio regarding Metered Sewer
[staff response included]; Robert Peterson regard-
ing Scooter /bicycle parking [staff response includ-
ed]; Stephen Clark regarding City Council Oversight
on Expenditures [staff response included]; Steve
Ward regarding Disappointed; Nate Mims regard-
ing Recent Vote and meeting 11.1.11 [staff
response included]; Charles & Karen McGuire;
Khsty Hartsgrove regarding Occupy Iowa City; Tia
Smith regarding Iowa City Animal Shelter; Anthony
Browne regarding Ambulatory vs. mobile vending
carts; Elias Zaharias regarding Federal Law on
Illegal Immigration; Rod Sullivan (X2) regarding
JECC
Timothy Grady: 2305 - 2307 Catskill Court; Celie
Butler regarding levee /dike on Taft Speedway
(Email of same letter received by individual Council
Members); Emily Busse regarding Do you know an
interesting UI graduate ?; Curtis Jasa regarding
Carousel Motors Crossing My Path ... Again (X2);
Nathan Kibby regarding Fundraiser to Benefit
Pediatrics at the University of Iowa
Leon Hemphill, 1100 Arthur, appeared regarding
Section 8 Housing and City services. Kevin Perez, 161
Columbia Drive, appeared regarding proposed amend-
ment to the local liquor requlations, and possible
elimination of regulations that are not working or no
longer needed. Kenneth Longden, 1940 S. Ridge
Drive, thanked Council for all they are doing and
encouraged them to do better in the future.
Moved and seconded to set a public hearing for
December 6 on an ordinance conditionally rezoning
approximately .34 -acres of land located at 221 N. Linn
Street, 225 N. Linn Street and 223 E. Bloomington
Street and the MidAmerican substation located on the
west side of Linn Street from Neighborhood Residential
Stabilization (RNS -12) to Central Business Service
(CB -2) (REZ1 1-000 12).
Moved and seconded to set a public hearing for
December 6 on an ordinance conditionally rezoning
approximately .88 -acres of land located at 2218
Rochester Avenue from Low Density Single - Family
Residential (RS -5) to Low Density Multi - Family
Residential (RM -12) (REZ11- 00009).
A public hearing was held on an ordinance condi-
tionally rezoning approximately 1.15 acres of property
located 911 N. Governor Street, from Commercial
Office (CO -1) to Low Density Multi - Family Residential
(RM -12) (REZ 11- 00016). Applicant Mark Holtkamp
appeared.
Moved and seconded that the ordinance condition-
ally rezoning approximately 1.15 acres of property
located 911 N. Governor Street, from Commercial
Office (CO -1) to Low Density Multi - Family Residential
(RM -12) (REZ 11- 00016), be given first vote. The
Mayor declared the motion carried, 4/3, with Hayek,
Champion, and Wright voting "no ".
Moved and seconded that the rule requiring ordi-
nances to be considered and voted on for final pas-
sage at two Council meetings prior to the meeting at
which it is to be finally passed be suspended, the
second consideration and vote be waived, and that
ORD. 11 -4456, AMENDING TITLE 14, ZONING CODE,
Article 14 -28 -8, Special Provisions, by adding a sub-
section c to provide a twenty -five percent density
bonus option for Elder Apartment Housing in the multi-
family zones except the neighborhood stabilization
residential zone (rns -20), be voted on for final passage
at this time. Moved and seconded that the ordinance
be finally adopted at this time.
Moved and seconded that ORD. 11 -4457,
AMENDING THE PLANNED DEVELOPMENT OVERLAY
HIGH DENSITY SINGLE FAMILY (OPD /RS -12) PLAN
A N LOCATED
AND 2871 HEINZ ROAD(REZ11A00013), be passed
and adopted.
Moved and seconded to adopt RES. 11 -369,
APPROVING PART 2, IOWA CITY, S OK
IOWA (SUB
00014).
Moved and seconded to send a letter to the
Johnson County Board of Supervisors recommending
approval of a rezoning from County Public (P) Zone to
County Residential (R) Zone for .93 acres of property
located at 3920 Kansas Avenue SW (CZ1 1 -00001).
A public hearing was held on a resolution authoriz-
ing conveyance of a single family home located at
1025 East Bloomington Street.
Moved and seconded to adopt RES. 11 -370,
AUTHORIZING CONVEYANCE OF A SINGLE FAMILY
HOME LOCATED AT 1025 EAST BLOOMINGTON
STREET.
A public hearing was held on a resolution authoriz-
ing conveyance of a single family home located at
1208 East Burlington Street and rescinding Resolution
No. 11 -333.
Moved and seconded to adopt RES. 11 -371,
AUTHORIZING CONVEYANCE OF A SINGLE FAMILY
HOME LOCATED AT 1208 EAST BURLINGTON
STREET AND RESCINDING RESOLUTION NO.
11 -333.
A public hearing was held on a resolution amend-
ing the FY2012 Operating Budget.
Moved and seconded to adopt RES. 11 -372,
AMENDING THE FY2012 OPERATING BUDGET.
Moved and seconded that the rule requiring ordi-
nances to be considered and voted on for final pas-
sage at two Council meetings prior to the meeting at
which it is to be finally passed be suspended, the
second consideration and vote be waived, and that
ORD. 11 -4458, AMENDING TITLE 5, ENTITLED
"BUSINESS AND LICENSE REGULATIONS,"
CHAPTER 2, ENTITLED "TAXICABS," BY ADDING
THE DEFINITION OF CALIBRATOR TO SECTION 5 -2-
1, "DEFINITIONS; AMENDING SECTION 5 -2 -2 TO
CLARIFY RESPONSIBILITY
VEHICLE IS NO COMPANY
LONGER OPERATING AS AETAXA
AMENDING SECTION 5 -2 -7 TO PROVIDE
PROVISIONS FOR ONE RATE PER COMPANY PER
CALIBRATION FORM; AND SECTION 5 -2 -8
REMOVING THE OPTION OF OWNER NAME INSTEAD
OF BUSINESS NAME, be voted on for final passage at
this time. Moved and seconded that the ordinance be
finally adopted at this time.
Moved and seconded that the rule requiring ordi-
nances to be considered and voted on for final pas-
sage at two Council meetings prior to the meeting at
which it is to be finally passed be suspended, the
second consideration and vote be waived, and that
ORD. 11 -4459, AMENDING TITLE 1,
"ADMINISTRATION ", CHAPTER 8, "ADMINISTRATIVE
SERVICE DEPARTMENTS ", SECTION 1 -8 -1,
"ADMINISTRATIVE SERVICE DEPARTMENTS
ORGANIZED" TO UPDATE THE TITLES OF
DEPARTMENTS AND THE HEADS THEREOF AND
AMENDING SECTION 1 -8 -3 "DEPARTMENT HEADS"
TO ESTABLISH A RESIDENCY REQUIREMENT FOR
DEPARTMENT HEADS, be voted on for final passage
at this time. Moved and seconded that the ordinance
be finally adopted at this time.
Mayor Hayek and Council Members Champion and
Dickens left the meeting due to a conflict of interest on
the next item. Mayor Pro tem Wilburn presiding.
Moved and seconded that the ordinance amending
Title 3, "Finance, Taxation and Fees" of the City Code
to add a new chapter establishing the Iowa .City
Downtown Self- Supported Municipal Improvement
District (SSMID) pursuant to the provisions of Chapter
386, Code of Iowa; and providing for the establishment
of an operation fund and the levy of an annual tax in
connection therewith, be given second vote. Joe
Murphy, 2050 N. Dubuque and Judy Pfohl, 2229
Abbey Lane appeared. The Mayor Pro tem declared
the motion carried unanimously, 4/0/3, with the follow-
ing division of roll call vote. Ayes: Bailey, Champion,
Mims, Wright. Abstaining: Hayek, Champion, Dickens.
Moved and seconded to accept petitions opposing
SSMID.
Mayor Hayek and Council Members Champion and
Dickens returned. Mayor Hayek now presiding.
Moved and seconded to defer consideration of an
ordinance amending Title 9, "Motor Vehicles and
Traffic ", Chapter 1, "Definitions, Administration and
Enforcement of Traffic Provisions ", Section 1,
"Definitions "; and amending Title 9, "Motor Vehicles
and Traffic ", to add a new Chapter 11, Automatic
Traffic Enforcement, to allow for red light automated
traffic enforcement, until after the first of the year. The
Mayor declared the motion carried unanimously, 6/1,
Wright voting "no ". Moved and seconded to accept
correspondence from James Walker.
Moved and seconded to adopt RES. 11 -373,
AUTHORIZING THE MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST THE SEVENTH AMENDMENT TO
THE PENINSULA NEIGHBORHOOD DEVELOPMENT
AGREEMENT BETWEEN THE CITY OF IOWA CITY
AND PENINSULA DEVELOPMENT COMPANY, L.L.C.
(PDC). Moved and seconded to accept correspon-
dence from Patrick Steward (X2).
Moved and seconded to defer until December 6 a
resolution approving Economic Development Process
and Policies.
Moved and seconded to defer indefinitely a resolu-
tion awarding contract and authorizing the Mayor to
sign and the City Clerk to attest a contract for con-
struction of the Court Hill Trail - Phase Three project.
Moved and seconded to adopt RES. 11 -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
PROFESSIONAL ENGINEERS TO PROVIDE
ENGINEERING CONSULTANT SERVICES FOR THE
TERRY TRUEBLOOD RECREATION AREA PHASE
FOUR IMPROVEMENT PROJECT.
Moved and seconded to adopt RES. 11 -376,
ESTABLISHING A REVISED SCHEDULE OF FEES
AND CHARGES FOR PARKS AND RECREATION
SERVICES AND PROGRAMS.
Moved and seconded to adopt RES. 11 -377,
REPEALING RESOLUTION Nos. 07 -261, 07 -202,
96 -59, 09 -196, 99 -379, 11 -66 AND 11 -231 AND
CONSOLIDATING THE CONTRACTUAL AUTHORITY
DELEGATED FROM THE CITY COUNCIL TO THE CITY
MANAGER IN SAID EARLIER RESOLUTIONS INTO
ONE RESOLUTION AND MAKING CHANGES TO THE
AUTHORITY GRANTED TO THE CITY MANAGER TO
SIGN CONTRACTS AND AUTHORIZE EXPENDITURES
FOR CAPITAL OUTLAY, COMMODITIES AND
OPERATING SERVICES.
The Mayor noted the current vacancies: Airport
Zoning Brd of Adjustment for an unexpired term, effec-
tive 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; Board of Adjustment for
a five -year term January 1, 2012 - January 1, 2017;
Pr lanning & Zoning Commission for an unexpired term,
effective upon appointment, ending May 1, 2015;
Public Art Advisory Committee for two vacancies to fill
three -year terms January 1, 2012 - January 1, 2015;
Senior Center Commission for two vacancies to fill
three -year terms January 1, 2012 - December 31,
2014; Youth Advisory Commission for two vacancies
to fill two -year terms January 1, 2012 - December 31,
2013; Youth Advisory Commission for Tate High for a
two -year term January 1, 2011 - December 31, 2012.
Applications must be received by 5:00 p.m.,
Wednesday, November 30, 2011. Board of Appeals for
a five -year term January 1, 2012 - December 31, 2016,
for a Mechanical or Building Design Professional or a
qualified trade representative, if after 3 months no
professional applies or is appointed;
Telecommunications Commission for an unexpired
term, effective upon appointment - March 13, 2014.
Applications must be received by 5:00 p.m.,
Wednesday, December 7, 2011.
The Mayor noted the current vacancy: Planning &
Zoning Commission for an unexpired term, effective
upon appointment - May 1, 2015. Applications must
be received by 5:00 p.m., Wednesday, December 28,
2011. Moved and seconded to accept correspon-
dence from Michelle Payne.
Moved and seconded to adjourn to executive ses-
sion to evaluate the professional competency of indi-
viduals whose appointment, hiring, performance or
discharge is being considered when necessary to pre-
vent needless and irreparable injury to that individuals'
reputations and those individuals requested a closed
session. The Mayor adjourned into executive session
8:30 p.m.
Moved and seconded to adjourn special meeting
8:46 p.m.
A more complete description of Council Activities
and disbursements is on file in the office of the City
Clerk and Finance Department.
s/Matthew J. Hayek, Mayor
s/Marian K. Karr, City Clerk
Submitted for publication - 11/29/11.
Council Listing for the Month Ending October 31,
2011
Fund Class
Vendor Name; Description Amount
Fund: General Fund
10.12.11 Bill Date City Depts Utilities;CIC Wate 99.79
10.19.11 Bill Date City Depts Utilities;CIC Wat 355.51
3mstpau Tpl1360 Verbal;Misc Supplies 181.00
4imprint;Outside Printing 216.68
A & D Technical Supply Company;Oth Equip 560.00
Aaa Mechanical Inc;Elect & Plumb R & M 655.55
Abc Disposal Systems Inc;Refuse Coll Char 1,146.28
Ace Cash Express; Excessive Alarms -35.00
Acs Firehouse Software;Software 912.50
Adams, Daniel;Parking Overpayments 15.00
Advanced Drainage Systems Inc;Plumbing Su 144.44
Advanced Enviornmental Testing &;Other Tec 299.50
Adventureland Park;Special Events 4,186.00
Aero Rental; Equipment Rental 1,697.82
Aero Rental Inc;Misc Supplies 70.20
Air Cooled Engine Serv;Tools 520.24
Air Cooled Engine Services;Lubricants 176.38
Aldworth, Peter Mathew;Parking Overpayments -5.00
All Window Cleaning Service Inc;Other Bldg 4,095.00
Alphagraphics Of North Liberty;Printing /Graphic80.00
Alternative Wireless C;Office Supplies 35.67
Am Society Aging;Dues & Memberships 205.00
Amazon;Books (Cat/Cir) 605.59
Amazon Mktplace Pmts;Sanita & Indust Supp 584.90
Amazon.com;Misc Comp Hardware 339.17
American 00012345977861;Transportation 416.15
American 00102898437440;Misc Travel Exp 25.00
American Planning Association; Dues & Memb 529.00
American Red Cross Grant Wood Chap;Aid t3,000.00
American Red Cross Minnesota/iowa;Certifica 666.00
Amlong, Scott;Transportation 63.07
Amsan;Sanita & Indust Supp 129.76
Animal Clinic Inc;Veterinary Service 37.00
Animal Haven Veterinary Hospital;Veterinary Se128.00
Animals All About;Veterinary Service 3,693.00
Apa - Conference;Registration 315.00
Apex Construction Company Inc;Structure 61973.00
Appleby And Horn Tile Companv;Other Bldq 919.00
Applied Ind Tech 0172;Bus R &M Supplies 529.69
Apta Housing Office;Lodging 236.17
Aqua Technologies Of Iowa LIc;Other Bldg R 358.00
Aramark Uniform Services;Laundry Service 1,121.71
Arbor Pro;Nursery-Lawn & Plant 1,350.00
Arc Of Se lowa;Aid to Agencies 620.00
Arc *services /training;Certifications 260.00
Arrow Motor And Pump;Oth Equip R &M Svcs 89.26
Arrowhead Scientific I;Minor Off Equip /Furn 178.65
Art Mission;Library Mater R & M 326.26
Asi Custom Sheet Metal Inc;Structure R & M 370.00
Av Cafe; Non-Fiction DVD 53.14
Avid Identification Systems Inc;Purchases fo 1,312.50
Adjust Liabilities To Actuals;Overpayments 6,283.25
B & H Photo- video.com;Minor Off Equip /Furn 709.00
B & R Oil 504 Qps;Transportation 56.34
Bachmann Construction; Parking Overpayments 7.00
Bachmeier Carpet One Floor & Home;Other B 669.50
Baker & Taylor Books;Books (Cat/Cir) 17,359.15
Baker & Taylor Entertainment;Misc Processi 7,470.43
Baker & Taylor Inc Cont;Print/Reference -ST 11079.40
Baker Paper Company Inc;Sanita & Indust Su 293.70
Ball, Brian;Safety Shoes 32.87
Bankers Leasing Co;Other Rentals 196.12
Barnes Group; Lubricants 451.72
Barron Motor Supply;Paint Supplies 811.46
Batteryship;Minor Equipment 102.51
Bawazer, Barbara;Parking Overpayments -5.00
Beck, Elaine;Parking Overpayments 10.00
Benway, Robert F;Parking Overpayments -25.00
Berbaum, Jocelyn Elizabeth; Parking Overpaym -10.00
Berg, Kevin;Veterinary Service 140.30
Bergland, Earl;Parking Overpayments 15.00
Bergman, Janet;Parking Overpayments 15.00
Best Buy 00000216;Misc Supplies 39.99
Big 10 University Towing Inc;Towing 50.00
Billion Chevy;Auto & Light Truck 98.28
Biomanagement Services Inc;Hydrant Rent Es500.00
Bishop, Margaret; Parking Overpayments 15.00
Blackstone Audiobooks;Non- Fiction Audio 246.50
Blick Art 800 447 1892; Recreational Supplie 179.56
Blodi, Frederick; Instructor /Officiate 325.50
Blue Moon Satellites Llc;Other Rentals 385.25
Boelk, Brian;Train & Educ Clear 117.00
Bogue, Mark;Parking Overpayments 15.00
Borgstahl, Debra;Parking Overpayments 5.00
Botach Tactica13232945;Safety Clothing 157.50
Bound Tree Medical Llc;First Aid /Safety Sup 286.44
Braverman, Asher Kent;Parking Overpayments -5.00
Brickyard Ceramics & C;Recreational Supplie 34.42
Bright Eyes And Bushy Tails;Veterinary Servi 1,146.25
Bristol -myers Squibb;Parking Overpayments -5.00
Brodart Co;Misc Processing Supp 265.54
Brown, Kenneth AIIen;Parking Overpayments -5.00
Brown, Will;Parking Overpayments 15.00
Brumm, Loren;Train & Educ Clear 58.00
Bruskewitz, Giselle;Deposits 100.00
Buckman Laboratories Inc;Parking Overpaymen -5.00
Buhman, Michelle;Food & Beverages 42.17
Bussards Citgo Q39;Transportation 56.56
C Specialties; Purchases for Resale 93.99
Cabreana Audio Group;Fiction Audio -CD 418.81
Cafe Del Sol Roasting;Purchases for Resale 57.00
Camillo, Barbara;Parking Overpayments 18.00
Cardrecovery;Software 39.95
Carpenter Uniform And Promotions; Uniform C 112.23
Caseys 00028167;Transportation 168.66
Cdw Government;Misc Comp Hardware 307.46
Cdw Government Inc;Minor Off Equip /Furn 311.25
Cedar Rapids Lumber Co;Fire Arms Supplies 184.00
Cengage Learning;Books (Cat/Cir) 37.82
Center Point Publishing; Books (Cat/Cir) 144.39
Central Iowa Distributing Inc;Sanita & Indust 341.68
Century Link;Local Phone Service 426.62
Cfe Inc;Parking Overpayments 144.00
Chackalackal, Mathew Scaria;Parking Overpay -15.00
Chang, Lan;Parking Overpayments -35.00
Cic Copier Chargebacks;Photocopying Chg 6,651.48
Cic Equipment Chargebacks;City Vehicle 100,610.17
Cic Info Services Chargeback;ITS -Cmptr R 60,540.54
Cic Insurance Chargeback;OCT HEALTH 1395,400 22
Cic Landfill Chargebacks;Landfill Use 588.70
Cic Mail Chargebacks;Mail Chgbk 6,701.38
Cic Payroll Recap;Perm Full Time 2,022,076.38
Cintas Corporation #342;Other Rentals 144.45
City Electric Supply Inc;Electrical Supplies 342.22
City Of Coralville;Misc Travel Exp 5.25
Clerical Recap;Overtime Wages 312.40
Comfort Inns;Lodging 124.77
Commission On Fire Acc;Registration 525.00
Common Sense Advertising;Advertising 1,568.00
Community Coordinated Child Care;Aid to Ag 816.00
Community Mental Health Center;Aid to Agen 500.00
Compeer Of Johnson County;Aid to Agenci 2,136.00
Consortium For Youth Emplovment:Aid to A 3,500.00
Consumers Cooperative Society;Diesel Fue32,754.41
Continental Safety Equipment Inc;Equip R & 177.86
Cook Appraisal;Other Prof Services 962.50
Cook Building Corp;Rental Permits & Ins -44.00
Cooper, Steve; Instructor /Officiate 643.50
Coralville Police Department; Pass- through 1,601.62
Corridor Business Journal; Subscriptions 59.95
Corridor Media Group; Registration 80.00
Cottage Bakery & Cafe;Food & Beverages 823.00
Crawford & Company;Consultant Services 396.55
Credit For Sales Tax Pd On Chk #697449;Veteri -1.89
Crescent Electric Supply Company;Electrical S 74.17
Crime Scene Supply Inc;Lab Chemicals & Su 215.99
Croell Concrete Products;Concrete 1,960.00
Cto *gotomypc.com;Internet Fees 19.95
Cummins Allison Corporation;Other Maint Sup 40.00'
Cummins Central Power LIc;Bus R &M Suppli 977.01
Cunniff, Kelsey; Instructor /Officiate 75.00
Custom Hose & Supplies;Bus R &M Supplies 121.76
D & K Products; Fertilizer 1,655.20
Daily lowan;Advertising 226.21
Dalton Tree Service;Tree Trim /Removal 250.00
Dan's Overhead Doors 1;Other Bldg R & M S 684.56
Darrow, Michelle; Parking Overpayments 78.80
Dave Seydel Auto And Truck Inc;Equip R & 1,270.84
Deery Brothers Ford Li;Auto & Light Truck 480.58
Delimart #5 Qps;Gasoline 25.08
Demco Inc;Misc Processing Supp 1,745.59
Devalk, Scot;Train & Educ Clear 99.00
Devins Tree And Stump Service;Tree Trim /R 2,385.00
Dex *one;Advertising 152.20
Dica Marketing Company;Minor Equipment 492.00
Digital Recorders Inc;Bus R &M Supplies 496.00
Division Of Narcotics Enforcement;J Cty Drug 717.73
Domestic Violence Intervention;Aid to Age 12,446.00
Don's Lock And Key;Other Bldg R & M Svc 250.00
Droll, David;Meals 880.00
Dti *day- timers Inc;Office Supplies 81.71
Dunn & Company;Oth Equip R &M Svcs 65.20
Durham School Services;Other Rentals 192.50
Dvorak Painting; Parking Overpayments 120.00
Dw Zinser Company Inc;Other Technical Svcs 456.00
Eastern Iowa Light And Power; Electricity 1,143.55
Ebert, Eric Neil;Parking Overpayments -5.00
Ebsco;Online Reference 1,571.82
Ecs Inc;Hardware R & M 857.68
Ed M Feld Equipment Company Inc;Minor E 6,828.00
Ed Roehr Safety Products;Fire Arms Supplies 210.24
Edco Group Inc;Software R & M 2,280.00
Edwards, Jennifer; Instructor /Officiate 120.00
Eidahl, Matt;Recreational Equip 319.38
Eklow, Josh;Other Prof Services 40.00
Elder Services Inc;Aid to Agencies 13,500.00
Emslrc;Registration 1,225.00
Encompass Iowa Llc;Consultant Services 504.00
Engberg Anderson Inc;Architectural Svcs 1,444.30
Engler, James Charles;Parking Overpayments -5.00
Entenmann Rovin Company;Clothing & Asses 113.84
Epco Ltd Inc;Minor Off Equip /Furn 396.44
Evans, Lindesy;Parking Overpayments 15.00
Evergreen Landscape Nursery;Oth Surfacing 6,192.00
Extend The Dream Foundation;Other Techni 1,200.00
F & B Stump & Tree;Tree Trim /Removal 17,862.25
F A C T;Registration 250.00
F.j. Krob & Co.;Animal Supplies 302.50
Fareway -iowa City #;First Aid /Safety Sup 1.19
Farm And Home Publishers Ltd;Books (Cat/Re 39.20
Fastenal Company; Lumber /Hardware 80.89
Fastenal Company0l;Equip R & M Supplies 61.24
Faulhaber, Thomas Joseph;Parking Overpayme -5.00
Fed Ex;Couriers 118.64
Felipe, Rosalina;Misc Sery & Chgs -24.00
Fevold, An Leonard;Parking Overpayments -5.00
Fica;FICA 103,296.40
Fire Findings LIc;Registration 595.00
First Choice Distribution;Sanita & Indust Supp 291.96
Fish Tail Records; Music -CD 48.00
Fisher, Beth;Misc Supplies 18.40
Flake, Steve;Train & Educ Clear 110.00
Floratine Central Turf Products, Llc;Other Ag 450.00
Flores, Angel;Lessons -5.00
Fohn, Margaret W;Parking Overpayments -20.00
Ford, Craig;Parking Overpayments 15.00
Fordyce, Tanya Nicole;Parking Overpayments -10.00
Fosse, Richard;Train & Educ Clear 173.62
Foster, John Kenneth;Parking Overpayments -5.00
Free Lunch Program;Aid to Agencies 1,000.00
Free Medical Clinic;Aid to Agencies 3,382.00
Freeman Lock And Alarm; Recreational Supplie 45.00
Freeman Lock And Alarm Inc;Lumber /Hard 1,216.18
Frohwein Office Supply Inc; Recreational Eqi 1,961.08
Funcity Special Events;Misc Sery & Chgs 300.00
Gale Group;Books (Cat/Cir) 776.38
Gass, Robert;Train & Educ Clear 99.00
Gaylord Brothers Inc;Misc Processing Supp 105.05
Gazette Communications Inc;Advertising 368.63
Geomax Stabilization; Hydrant Rent Escrow 1,000.00
Gfi Genfare;Outside Printing 2,227.00
Gierke Robinson Company;Equip R & M Suppl 65.51
Gillig Llc;Bus R &M Supplies 2,919.11
Global Risk Innovations Inc; Registration 4,250.00
Goerdt, Terry;Train & Educ Clear 58.00
Gonzalez, David;Train & Educ Clear 270.06
Good, James;Parking Overpayments 45.00
Goodfellow Printing Inc;Outside Printing 5,995.00
Goosetown Floral;Misc Supplies 106.00
Gordon, Karen;Transportation 22.08
Government Finance Off;Dues & Membership 359.50
Grady, Eva;Parking Overpayments 15.00
Great Western Supply Company;Sanita & In 1,891.56
Green Acres Tree Service;Tree Trim /Remova 1,075.00
Greenan, Mitch; instructor /Officiate 660.00
Greenery Designs; Nursery-Lawn & Plant 67.00
Greer, Brian;Train & Educ Clear 88.00
Grier, John;Train & Educ Clear 88.00
Griffin, Paula; Recreational Supplie 17.60
H D Cline Co;Lubricants 73.40
Halferty, Donald Jay;Parking Overpayments -5.00
Hammes, Rick; Instructor /Officiate 49.50
Hardware Specialist Ltd;Lumber /Hardware 86.50
Hargadine, Samuel E;Train & Educ Clear 320.00
Harry's Custom Trophies Ltd;Recreational Su 639.17
Hatz, Charles Ii;Parking Overpayments 15.00
Hauserman, Nancy;Parking Overpayments 10.00
Hawkeye Area Cap;Work Study Wages 435.00
Hawkeye Communication/; Equip R & M Suppli 42.49
Hawkeye Communication /fandel Alarm;Other 195.00
Hawkeye Electric; Building Improvement 30,236.44
Hawkeye Food Sery Dist;Food & Beverages 352.71
Hawkeye Pest Control Inc;Bldg Pest Control 281.30
Hawkeye Weld & Repair;Misc Supplies 39.90
Hawkeye Weld And Repair Inc;Lumber /Hardw 199.10
Hd Supply /whitecap;Training Supplies 15.98
Hdc Business Forms Corporation;Outside Prin788.09
Hdr Engineering Inc;Engineering Services 14,799.60
Heady, Allison;Witness Fee -5.00
Heick, Kevin;Train & Educ Clear 344.00
Helling, Keith; I nstructor/Officiate 90.00
Henneman Engineering Inc;Permit Parking 240.00
Heska Corp;Animal Supplies 253.00
Hidaka, Yume;Recreational Supplie 84.22
Highsmith Inc;Misc Processing Supp 1,499.00
Hilton Hotels Chicago;Lodging - 310.43
Holiday Inn Express;Lodging 178.00
Holland, Karly;lnstructor /Officiate 45.00
Holstein, Roberta;Parking 48.00
Hoover Hwy 1 -80 Self S;Land & Build Rental 74.20
Hopkins Sporting Goods Inc; Recreational Equ 511.00
Hora Painting & Remodeling Inc;Other Bldg 1,140.00
Houchen Bindery Ltd;Book Binding 933.50
Housing Trust Fund Of Johnson County;Aid 4,000.00
Huebner, Kelsey;Witness Fee -5.00
Humanities Iowa; Instructor /Officiate 50.00
Hy Vee 1281;Transit Vending 323.18
Hy Vee 1285;Misc Supplies 273.71
Hy Vee 1288;Food & Beverages 23.96
Hyatt Regency Milwauke;Lodging 774.04
1 D Wholesalers; Printing /Graphic Sup 104.86
la Criminal Record Che;Other Prof Services 30.00
la Public Def Training; Lodging 760.00
la Secretary Of State;Bonding & Other Insu 90.00
(burg, Curtis J;Instructor /Officiate 198.00
Ic Petty Cash;Recreational Supplie 86.28
Icare;Aid to Agencies 4,475.00
Iiti;Other Bldg R & M Svc 188.00
Ikon Office Solutions Inc;Office Equip R &M Sry 88.38
Illinois State Police;Other Prof Services 16.00
Ingram Library Services;Books (Cat/Cir) 7,919.86
Inter City Chargebacks;OCT 11 REFUSE PIC 300.00
International Public M;Reference Mat & Book 18.95
Iowa Association Of Professional Fire;Dues & 150.00
Iowa City Area Development Group Inc;Ot 25,000.00
Iowa City Landscap;Plants & Trees 642.18
Iowa City Press Citizen;Legal Publications 4,094.57
Iowa City Pride Parade; Building /Room Rental- 100.00
Iowa City Recreation D;Recreational Equip 30.00
Iowa County Sheriff's Department;J Cty Drug 211.11
Iowa Department Of Justice;J Cty Drug Forfei 470.22
Iowa Fire Equipment Co;Fire Ext & Refills 15.90
Iowa League Of Cities; Registration 30.00
Iowa Paper & Chemical;Misc Supplies 84.00
Iowa Paper Inc;Sanita & Indust Supp 760.51
Iowa Park And Recreati;Purchases for Resal 1,115.00
Iowa State Bar00 Of 00;Dues & Memberships 540.00
Iowa State U - Fire Se;Registration 425.00
Ipers;IPERS 96,854.96
Interdepartment Chargebacks;Sep UPS c 535,682.45
J R Painting & Decorating Inc;Structure R & 480.00
Jenn, Kelsey; Instructor /Officiate 60.00
Joe's Quality Window Cleaning Inc;Other Bid 120.00
John's Grocery Inc;Food & Beverages 168.90
Johnson County Attorney's Office;J Cty Drug 221.14
Johnson County Bar Association;Dues & Me 500.00
Johnson County Extension Office;Registratio 105.00
Johnson County Recorder;Court Costs & Sv 849.00
Johnson County Refuse Inc;Refuse Coll Cha6,215.00
Johnson County Seats;Aid to Agencies 78,442.17
Johnson County Sheriff;Pass- through Grants8,977.31
Johnson County Treasurer;Property Tax 44.00
Jones, Andria Marie;Parking Overpayments -5.00
Jp Gasway Company Inc;Outside Printing 196.90
Kading, Jaxson;Lessons -5.00
Kell, Glenn; Instructor /Officiate 49.50
Kelsay, Troy;Train & Educ Clear 290.00
Kennedy, Michael James;Parking Overpayments -5.00
Kent Adhesive Products Co;Misc Processing S892.38
Keydaw Lawn Care; Nursery-Lawn & Plant 3,246.50
Khoshouei, Foad;Parking Overpayments 15.00
King's Material;Other Maint Supplies 21.25
Kieinow, Kelsey; Recreational Supplie 49.22
Kmart 04315;Misc Supplies 6.98
Kooi, Tanya;Parking Overpayments 5.00
Kriz, Ryan;Safety Shoes 125.00
Kum & Go #51;Gasoiine 7.50
L D Express Qps;Lumber /Hardware 14.10
L L Pelling Company;Contracted Improve 3,320.00
Landmark Audiobooks;Non- Fiction Audio 272.70
Language Line Services;Other Prof Services 48.75
Larry's Parking Lot Service;Other Prof Service 190.00
Law Enforcement Target;Training Supplies 417.94
Lawson Products;Misc Supplies 898.73
League Of Minnesota Cities;Advertising 150.00
Lee, Hyeong- tak;Parking Overpayments 15.00
Legislative Services Agency; Reference Mat & 850.00
Legrand, Mitchell; Parking Overpayments 15.00
Lenoch & Cilek;Sanita & Indust Supp 52.90
Lenoch & Cilek Ace;Tools 108.39
Lenoch And Cilek Ace;Sanita & Indust Supp 1,012.20
Lexisnexis;Reference Mat & Book 665.00
Linder Tire Service;Bus R &M Supplies 3,013.26
Logsden, Kara; Registration 175.00
Lohens, Diane;Parking Overpayments 15.00
Long, David L And;Land & Build Rental 4,200.00
Loomis Construction Inc;Parking Overpayment -10.00
Lopez, Kenneth;Misc Sery & Chgs 129.87
Lowes #01688*; Plants & Trees 32.92
Lynch, James;Parking Overpayments -10.00
Madison National Life Insurance Co;Supple15,177.44
Mailing Services Inc;Bulk Mailing 429.25
Mali Service Instant Green; Nursery-Lawn & PI 550.00
Malychera, Elena;Parking Overpayments 30.00
Manpower International Inc;Other Technical S 739.20
Marenna, Bethany;Lessons 21.25
Marling, Mike;Train & Educ Clear 58.00
Marriott West Des Moin;Lodging 315.84
Marshall, Robin;Train & Educ Clear 279.12
Mawe, Lynn;Parking Overpayments 15.00
Mayer, Wendy;Uniform Clothing 56.48
Mayors Youth Empowerment Program;Aid t 2,500.00
Mcandrew, John;Parking Overpayments 15.00
Mcclellan, John;Parking Overpayments 5.00
Mccormick, Amy;Witness Fee -5.00
Mcdermott, Tina;Train & Educ Clear 78.00
Mcgraw Hill Companies; Print/Reference -STO 79.76
Mecca 2011;Medical Service 30.00
Mechanical Service Inc;Cooling Equip R & M1,286.58
Medallocators, Inc.;Consultant Services 150.00
Meeks - mosley, Theresa;Lessons 25.00
Meijer.com #490; Recreational Supplie 45.21
Melhus, David;Parking Overpayments 15.00
Menards 3091;Misc Supplies -10.96
Menards Iowa City;Other Construc Suppl 2,874.64
Menards Marion Iowa; Recreational Equip 199.00
Mendez, Adriana;Parking Overpayments 10.00
Mercy Occupational Health;Medical Service 276.00
Michelin North America Inc;Bus R &M Supplie1,413.72
Midamerican Energy; Electricity 39,674.80
Midwest Tape;Fiction Audio -CD 581.22
Midwest Veterinary Supply Inc;Lab Chemical 2,080.50
Midwestone Bank;Paper 36.00
Mills, Richard;Parking Overpayments 372.00
Missall, Robb;Parking Overpayments 5.00
Mitchell, Mallory;Parking Overpayments 5.00
Modern Wall;Parking Overpayments 24.00
Moel, Joy;Parking Overpayments 5.00
Mohawk Mfg And Supply;Bus R &M Supplies 245.78
Moline Dispatch Publishing Cc Llc;Advertising 165.00
Molly Maid Cedar Rapids/iowa City;Other Bldg130.00
Moore's Welding Inc;Oth Equip R &M Svcs 240.00
Mueller 'poolndarts.com;Recreational Supplie 74.63
Municipal Police &;Pub Safet- Retirement 165,391.23
N.a.f.i.;Dues & Memberships 45.00
Nagle Lumber Company; Lumber /Hardware 55.64
Napa Auto Parts Iowa C:Rus RPM Rimnlies 243.17
cj� lo
National Public Employ;Dues & Memberships 200.00
Natl Stdnt Clearinghou;Other Prof Services 6.50
Neel House Bakery;Food & Beverages 90.00
Neighborhood Centers Of;Aid to Agencies 5,660.00
Nelson, Jude D;Parking Overpayments -20.00
Neopost Usa;Furn & Office Equip
5,296.00
Neve's Uniforms;Clothing & Assess
96.95
New Day Films; Non-Fiction DVD
114.00
New York Public Library; Print/Reference -STO -11.00
Newport Fab & Machine Inc;Oth Equip R &M
1,309.44
Nextel /sprint;Wireless Phone Servi
135.09
Nfi' www.netflix.com /cc;Recreational Supplie
8.55
Nigp.org; Registration
700.00
Noel's Tree And Crane Service Inc;Tree Trim
4,100.00
North Liberty Police Department; Pass- throug 791.19
Northland Systems,;Telecom Equip Supp
198.66
Nrpa;Dues & Memberships
60.00
Nsc` northern Safety Co;Safety Glasses
105.10
Nugent, Joe; instructor /Officiate
115.50
Oct Auto Body Repair;Auto Body Repair
1,458.90
Oec'otis Elevator Co;Structure R & M Svcs
1,192.50
Office Depot #1090;Paper
91.98
Office Depot #484;Pdnting/Graphic Sup
355.63
Office Express; Printing /Graphic Sup
89.49
Officefurniture.com;Minor Off Equip /Furn
1,714.02
Old Capitol Screen Printers;Purchases for R
1,834.03
Orscheln Iowa City 90;Minor Equipment
69.23
Ottsen Oil Company Inc;Lubricants
1,542.80
Overdrive Inc; Downloadable- eBooks
5,932.05
Oct Admin Chgbk And Sr Ctr Parking Exp;d
1,666.67
Pace Supply;Grass Seed
568.00
Palmer, Tim;Land Rental
-2.50
Panera Bread #203208;Food & Beverages
32.08
Parker, Michael;Parking Overpayments
15.00
Parrott, Timothy C;Purchases for Resale
124.00
Passavant, Rebecca;Uniform Allowance
77.82
Pauls Discount;Minor Equipment
67.38
Pay Flow Pro;Financial Sery & Chg
466.05
Paypal *greenwaybio;Misc Supplies
63.12
Paypal 'unified Key;Other Maint Supplies
16.50
Payvandi, M Naser;Parking Overpayments
-10.00
Pelham, Ada;Bus Passes
25.00
Persaud, Rosemary;Parking Overpayments
15.00
Pet Memories;Other Technical Svcs
140.00
Peters, Emily;Lessons
32.50
Peterson, Cheryl Lynn;Consultant Services
2,100.00
Pigott Inc;Minor Off Equip /Furn
4,884.32
Pilot 00000117;Transportation
60.17
Pilot 00000430;Transportation
60.94
Pilot 00002477;Transportation
56.25
Pip Printing;Outside Printing
2,501.74
Pittsburgh Paints 9831;Paint Supplies
29.98
Platz, Brian;Train & Educ Clear
78.00
Play It Again Sports; Recreational Supplie
59.98
Pleasant Valley Lp;Other Ag Materials
301.50
Plumb Suppy Cc Ic;Plumbing Supplies
43.39
Plumbers Supply Company; Plumbing Supplies
67.57
Plunkett's Pest Control;Bldg Pest Control
100.00
Pool Tech Midwest Inc;Plumbing Supplies
69.46
Pothoff, Ben;Train & Educ Clear
176.00
Power Systems; Recreational Equip
23.29
Ppg Architectural Finishes;Paint Supplies
68.24
Prairie Lights Books; Recreational Supplie
69.99
Precision Survey Supply Llc;Misc Supplies
200.00
Premier Linen & Drycle;Uniform Service
2,565.01
Premier Linen & Uniform Rental;Uniform Ser 1,023.96
Press Citizen Media;Advertising
470.00
Prime Mechanical Inc;Elect & Plumb R & M
1,416.56
Pritikin, Lindsay;Parking Overpayments
30.00
Progressive Medical International; First Aid /Sa 650.00
Property Props; Non-Contracted Impro
603.00
Prybil Heating & Air Conditioning Inc;Heating 218.50
Pusack, Georege W Estate; Purchases for Re1,836.00
Push Pedal Puil;Equip R & M Supplies
110.00
Pyramid Services;Minor Equipment
431.80
Pyramid Services Inc;Oth Equip R &M Svcs
433.11
Quad City Testing Laboratory Inc;Oth Equip
1,049.00
Quality Care; Nursery-Lawn & Plant
713.93
Quality Engraved Signs;Outside Printing
441.00
Quality Inn Iowa City;Lodging
252.69
Quest Diagnostics; Medical Service
179.20
Quick, Megan;Parking Overpayments
15.00
R S Hughes Cc Inc;Misc Supplies
68.19
Raap, Scott Edward;Parking Overpayments
-5.00
Racom Corporation;Automobiles
4,666.96
Ralston, Kent;Train & Educ Clear
110.60
Random House Inc;Library Mater R & M
737.54
Rape Victim Advocacy Program;Aid to Agen
3,000.00
Rapids Reproductions Inc;Paper
29.51
Ratcliff, Thelma Jane; Parking Overpayments -10.00
Ray O'herron Company Inc;Minor Equipment1,008.63
Reade, Dan;Train & Educ Clear
78.00
Recorded Books Llc;Video Recordings
40.95
Recreation Supply Company;Paint Supplies
5,110.09
Red Palette Pictures; Non-Fiction DVD
-65.00
Redline Construction Inc;Other Ag Materials
523.90
Regent Book Co Inc;Books (Cat/Cir)
25.05
Rei Com;Misc Supplies
35.49
Reliable Paper, Inc;Sanita & Indust Supp
81.48
Reliant Fire Apparatus Inc;Minor Equipment
1,624.03
Rmb Co Inc;Cooling Equip R & M
3,264.62
Roberts, Steve;Safety Shoes
125.00
Robotronics Inc;Training Supplies
86.00
Rocca, Andrew;Train & Educ Clear
78.00
Rochester Armored Car Cc Inc;Couriers
507.28
Rodriguez, Leo L Dr;Parking Overpayments
-5.00
Rogers Ae, Inc.;Equip R & M Supplies
71.00
Rohrbach Associates Pc;Parking Overpayments10.00
Ross, Alan;Parking Overpayments
5.00
Rubber Stamp Champ;Office Supplies
30.40
S & G Materials;Dirt
223.33
Safe Capture Intl Inc; Registration
695.00
Safe Kids Worldwide;Registration
250.00
Sandry Fire Supply Llc;Safety Clothing
6,285.42
Schepers, Rae Lynn;Safety Shoes
84.79
Schieffer, Chasen Lawrence; Parking Overpayme -5.00
Schleidt, Jay; Instructor /Officiate
120.00
Schmooke, Bill;Train & Educ Clear
179.48
Schroeder, Lori;Uniform Clothing
48.95
Schwickerath, Gary;Rental Permits & Ins
235.00
Scs Midwest;Other Bldg R & M Svc
950.00
Sears Dealer 5186;Furn & Office Equip
1,980.98
Secretary Of State;Bonding & Other Insu
30.00
Seeley, Dawn;Parking Overpayments
-5.00
Sengupta, Pragna Prodosh;Parking Overpaymen
-5.00
Seripraphics Sign Systems Inc;Misc Supplies 844.28
Sharma, Tejasvi;Parking Overpayments
25.00
Shay Electric Service Inc;Elect & Plumb R &
M580.08
Sheetz 00004291;Transportation
57.51
Shelter House;Aid to Agencies
8,155.00
Sherrill Inc;Minor Equipment
1,147.11
Sherwin Williams;Paint Supplies
147.88
Sherwin Williams #3783;Paint Supplies
89.75
Shields, Lane;Parking Overpayments
15.00
Shoemaker And Haaland Professional;Other
P 575.00
Skaggs, Eddie;Deposits
100.00
Skupien, Michael;Parking Overpayments
10.00
Slezak, Rachel;Food & Beverages
58.23
Smith, Grant;Parking Overpayments
55.00
Snider, Kimberly; Parking Overpayments
5.00
Song, Kyong;Lessons
25.00
Southern Illinois Unv Of Carbondale; Inter- Librar20.00
Specialized Petroleum Services;Diesel Fuel
640.00
Spencer, Joseph Raymond;Parking Overpaym -30.00
Staples 00106260;Printing /Graphic Sup
572.39
Staplescontractcommerc ;Printing /Graphic S
5,249.19
Steinbrecher, Tom;Parking Overpayments
10.00
Steve's Business Machines;Office Supplies
9.00
Stivers Ford;Automobiles 118,250.00
Stork, Noah James;Parking Overpayments
-5.00
Subrosasoft.com;Software
-79.95
Suburban Amoco Keokuk Street;Car Washes 4.50
Sullivan, Daniel Raymond;Parking Overpaymen -15.00
Sunoco 0374634401;Transportation
25.87
Sunshine Leasing Inc; Parking Overpayments -10.00
Surefire Llc;Radio Equip Supplies
5.60
Sweating, Carol;Train & Educ Clear
55.00
Syx'tigerdirect.com;Misc Comp Hardware
149.74
Tac 10 Inc;Software
3,800.00
Tantor Media;Non- Fiction Audio
373.58
Taylor Imagining Service Inc;Office Equip R &M230.00
Teaching Company;Non- Fiction DVD
169.90
Technigraphics;Outside Printing
570.44
Terracon;Testing Services
3,519.23
The Knox Company;Minor Equipment
275.00
The Webstaurant Store;Misc Supplies
116.88
Theisen's #19;Equip R & M Supplies
118.09
Thomas & Means Law Fir; Registration
930.00
Thomas Bus Sales Inc;Bus R &M Supplies
15.87
Thomas, Malissa Marie;Parking Overpayments -10.00
Thrasher, Jason;Contrib & Donations
32.50
Tips/health Communicat;Certifications
75.00
Tnemec Company Inc;Paint Supplies
1,409.60
Torres, Jose;Witness Fee
-5.00
Total Tree Care Of Iowa City Lc;Tree Trim /Rem 800.00
Towneplace Suites Desm;Lodging
72.80
Transition Ecology Llc;Other Prof Services
933.00
Treasurer State Of Iowa;Misc Payment Clear 1,067.68
Treasurer, Iowa State University; Reference Mat107.10
Tri City Electric Company Of Iowa;Cable & Ele 202.56
Tri -tech Forensics Inc;Lab Chemicals & Supp
89.70
Trott, Bryan Stuart;Parking Overpayments
-5.00
Truck Country;Bus R &M Supplies
2,036.08
Truck Country Of lowa;Bus R &M Supplies
155.13
Trugreen # 5101;Nurserv-Lawn & Plant
73.14
Tsai Fong Books Inc;Books (Uncataloged) 592.53
Tygrett, Andy;Land Rental
-22.50
U Of la Department Of Public Safety;J Cty
D1,084.12
U Of r2 Hygienic LaboratOry;Testing Services 270.00
U Of la School Of Music;Parking Overpayments 6.00
U S Cellular;Wireless Phone Servi
261.04
U S Postal Service (hasler);Postage & Stern
10,000.00
Ui Healthworks Llc;Physicals
1,993.40
Unique Management Services Inc;Financial
Se492.25
United Action For Youth;Aid to Agencies
14,311.00
United Information Services;Outside Printing 1,126.50
University Camera;Photo Supplies & Equ
439.96
Ups (800) 811- 1648;Delivery Services
11.54
Us- yellow Pages;Advertising
229.00
Usairway 03724468002006;Transportation
25.00
Vajpeyi, Eashaan Norris;Parking Overpayments -5.00
Van Meter Industrial; Electrical Supplies
91.91
Van Norden, Judith A;Misc Sery & Chgs
-3.00
Vantagepoint Transfer Agents 106066;Supple3,105.00
Vantagepoint Transfer Agents 109750;Supple6,668.00
Vavra, Jamie;Deposits
100.00
Verizon Wireless;Wireless Phone Servi
3,550.98
Visa;Registration
4,018.35
Vistapr "vistaprint.com;Office Supplies
23.67
Voparil, Julie;Train & Educ Clear
157.42
W W Grainger 916;Other Maint Supplies
309.36
Walco Sheetmetal;Parking Overpayments
38.00
Walters, James Daniel;Parking Overpayments -5.00
Wang, Hongling;Parking Overpayments
15.00
Washington University; Inter- Library Loans
12.00
Watkins, Deandrea L;Parking Overpayments -10.00
Webclarity Software Inc;Software R & M
1,980.00
Wellman Produce Company;Animal Feed
363.60
Wertz, Christopher;Parking Overpayments
5.00
Wertz, Jacque;Parking Overpayments
15.00
Weston Woods;Other Audio -CD
2,002.43
White Cap Construction Supply;Minor Equipm
337.55
White, Jeanne;Land Rental
-30.00
Wild Rose Clinton Hote;Lodging
616.00
Windstream;Internet Fees
1,590.00
Winkleblack, Charles;Parking Overpayments 25.00
Wm Supercenter;Recreational Supplie
389.62
Wm Supercenter Se2;Minor Equipment
346.20
Wohlgenannt, Hitomi;Lessons
16.00
Wombacher, Jim;Misc Supplies
176.79
Worden, Don L;Parking Overpayments
-5.00
World Of Bikes Inc;Oth Equip R &M Svcs
19.80
Wpsantennas.com;Telecom Equip Supp
214.34
Ww Grainger;First Aid /Safety Sup
502.63
Wyss, Richard;Train & Educ Clear
272.00
Young, Steve;Other Prof Services
200.00
Zee Medical Inc;First Aid /Safety Sup
64.50
Zeken, Tyler; Instructor /Officiate
120.00
Zenders;Parking Overpayments
6.00
Zephyr Printing & Design;Outside Printing
406.10
General Fund Fund Total 4,340,913.80
Fund: Special Revenue
10.05.11 Bill Date City Depts Utilities;CIC Wate 54.78
10.12.11 Bill Date City Depts Utilities;CIC Wat 436.28
10.19.11 Bill Date City Depts Utilities;CIC Wat 844.44
10.26.11 Bill Date City Depts Utilities;CIC Wate 97.68
3m Jbh2680;Traffic Ctrl Improve 1,881.00
Abc Disposal Systems Inc;Refuse Coll Chargs 50.00
Active Thermal Concepts Inc;Other Technic 4,025.00
Advanced Maintenance Systems Llc;Other B 108.00
Aero Rental; Equipment Rental 833.67
American Planning Association; Dues & Memb 720.00
Anixter Inc;Data Commun Equip 584.67
Ape - Conference;Registration 410.00
Architectural Caseworks;Building Improveme1,067.50
Bath Crest Of Iowa;Elect & Plumb R & M 700.00
Beckler, Elmer; Prescriptions, Drugs 71.82
Bhmm Architects Llp;Consultant Services 3,525.00
Brandt Heating And Air Conditioning;Loans- 8,833.00
Broffitt, Daniel & Laura;Land Acquisition 52,183.27
Brown Traffic Products Inc;Traffic Signal Eg23,235.89
Building Science Solutions;Consultant Servic3,200.00
Century Link;Local Phone Service 169.64
Cic Copier Chargebacks;Photocopying Chgb 275.52
Cic Equipment Chargebacks;City Vehicle 75,163.35
Cic Info Services Chargeback;ITS -Appl Dvl 6,532.38
Cic Insurance Chargeback;OCT HEALTH 1 47,071.39
Cic Landfill Chargebacks;Landfill Use 191.35
Cic Mail Chargebacks;Mail Chgbk 356.83
Cic Payroll Recap;Perm Full Time 200,347.51
Cintas First Aid #0489;First Aid /Safety Sup 96.21
City Electric Supply Inc;Misc Supplies 2.06
Clark, Corey & Briana & Hills Bank;Housing45,000.00
Cleaning Crew;Other Bldg R & M Svc 500.00
Construction Materials Inc;Other Construc Su 225.00
Soto
Cook, William; Prescriptions, Drugs 519.83
Copyworks Inc;Outside Printing 90.40
Corvel Corporation;Other Prof Services 83.31
Creative Improvements And Erick;Loans -Ext 8,085.00
Croell Redi Mix Inc;Concrete 7,129.39
Cross, Caitlin & Martin, Matthew &;Housing 45,000.00
Crown Electric;Elect & Plumb R & M 105.83
Csc Credit Services;Housing 4.66
Dailey, Morris 0 And Otsu, Keiko;Land Ac 379,088.00
Daily Iowan;Advertising 150.00
Davidson Floor Care Inc.;Nursery-Lawn & Plant 40.00
Doyle, Josh & Hills Bank & Trust Co;Housin37,500.00
Dragoo, Scott & Sweeney, Erica &;Housing 45,000.00
Dw Zinser Company Inc;Contracted Improve1,669.43
East Central Iowa Council Of;Comm Events11,152.50
Eastern Iowa Light And Power;Electricity 63.18
Ertle, Melissa & Hills Bank & Trust;Housing 37,500.00
Farmer, William; Prescriptions, Drugs 799.97
Fastenal Company;Other Construc Suppi 73.50
Fiberglass Solutions;Other Bldg R & M Svc 220.00
Fica;FICA 15,095.15
First American Bank;Loan Repayments 53,097.39
Free Medical Clinic; Loans-External 11,363.64
Furlong, Thomas J;Land Acquisition 55,093.77
Geertz, Emily;Consultant Services 2,000.00
Gierke Robinson Company;Misc Supplies 173.44
Hamm's Home Interiors; Building Improveme 6,144.00
Hawkeye Pest Control Inc;Bldg Pest Control 72.75
Hawkeye Title Services Lc;Other Prof Services604.00
Hayden, Dennis W;Other Bldg R & M Svc 425.60
Hickman, Elizabeth & Wathan, Jennifer;Hou37,500.00
Hills Bank And Trust Company;Loan Repa108,600.29
Housing Fellowship;Housing 4,956.57
Hy Vee 1281;Misc Supplies 17.12
Inter City Chargebacks;OCT 11 REFUSE PICK 110.00
Iowa City Heart Center Pc;Medical Service 620.23
Iowa City Press Citizen;Legal Publications 71.02
Iowa One Call;Utility Locating 233.54
Iowa Paper Inc;Sanita & Indust Supp 140.44
Iowa Prison Industries;Traffic Ctrl Improve 103.50
Iowa Workforce Development;Unemployment 194.67
Ipers;IPERS 16,130.98
Irvin, Guy;Safety Shoes 34.10
Interdepartment Chargebacks;Sep UPS c 251,476.44
Jim's Small Engine Repair;Oth Equip R &M Svc 20.65
Johnson County Recorder;Court Costs & Sv 3,557.40
Jp Morgan Chase Bank Na;Land Acquisiti 310,470.11
Kaefring, Nina;Other Bldg R & M Svc 82.00
Kelly Demolition; Contracted Improve 3,125.52
Kennedy Construction Inc;Building Improv 27,383.00
Klopfenstein, Adrienne & U Of la Comm;Ho45,000.00
Kricket's Kleaning;Other Bldg R & M Svc 212.00
Krueger Construction Services;Building Imp13,000.00
L L Palling Company;Asphalt 4,260.96
Leff Law Firm;Land Acquisition 439,712.00
Lindstrom Environmental Inc;Other Technica 2,920.00
Linn County Public Health; Loans-External 110.00
Lowes #01688`;Minor Equipment 19.98
Lundh Construction & Tom Strub;Loans -Ext 3,516.58
Lynch, Jennifer & U Of la Comm Credit;Ho 37,500.00
M S Construction Services Llc And;Loans -E 2,795.61
Madison National Life Insurance Co;Disability1,301.67
Mahoney, James;Building Improvement 13,862.37
Mahoney, Mike;Loans- External 659.75
Mailboxes Of Iowa City;Couriers 17.54
Marriott 33755 Des Moi;Lodging 141.48
Masks, Robert; Prescriptions, Drugs 47.60
Mcfariand, Clint & Hills Bank;Housing 45,000.00
Mcgill Inc;Minor Equipment 34.75
Meadowlark Psychiatric Services;Other Health 643.36
Menards Iowa City;Misc Supplies 580.68
Mercy Hospital Ic Laboratory; Medical Service 38.50
Mercy Occupational Health;Medical Service 157.68
Midamerican Energy; Electricity 35,278.72
Midwest Safety Counsel;First Aid /Safety Sup 63.35
Midwestone Bank;lnterest Expense 5,048.54
Nagle Lumber Company; Lumber /Hardware 71.05
National Community Development;Dues & Me 940.00
Nationwide Advantage Mortgage;Land Ac 226,118.86
Newsom, Charles;Land Acquisition 242,197.00
Nextel /sprint;Wireless Phone Servi 127.48
Northland Systems Inc;Data Commun Equip 3,128.73
Orscheln Iowa City 90;Safety Gloves 123.88
Oxley, Marous;Safety Shoes 117.69
Parsons, David;Oth Equip R &M Svcs 95.00
Pauls Discount;Paint Supplies 173.12
Performance Therapies Pc;Medical Service 506.70
Pip Printing;Outside Printing 173.20
Plumbers Supply Company;Plumbing Supplies 31.58
Premier Case Management;Other Prof Service 780.00
Premier Linen & IInifnrm Rantal:Uniform Ser 2,074.50
Quad City Safety Inc,;Safety Clothing 236.24
Radiologic Medical Services Pc;Medical Service74.00
Randy Wessling Construction Llc And;Loan12,325.00
Randy's Carpets & Interiors; Furnishing R & M 105.00
Reliance Title Services; Loans-External 130.00
Russell, Jennifer & Midwestone Bank;Hous 37,500.00
5 J Construction Sel'vlces;Bullding Improve37,231.00
Security Abstract Company;Other Prof Servic 240.00
Seegmiller, Dwight & Melinda;Land Acquis331,914.89
Shaw, Joleah & U Of la Comm Credit;Hous 45,000.00
Shelter House;Aid to Agencies 2,767.00
Shive Hattery Inc;Engineering Services 2,716.70
Stanley Consultants Inc;Engineering Servic 3,105.75
Staplescontractcommerc;Food & Beverages 95.54
Steindler Orthopedic Clinic;Medical Service 1,380.00
Strub, Thomas J;Loans- External 1,764.82
The Art Mission Inc;Other Technical Svcs 364.65
Theisen's #19;Paint Supplies 74.97
Tiger Suppiies;Minor Equipment 298.39
Tri City Electric Company Of Iowa;Cable & Ele 176.56
Troys Lawn & Landscape;Tree Trim /Removal 2,920.00
University Of Iowa Community Credit;Loan 9,176.00
Van Meter Industrial Inc;Traffic Ctrl Improve 10,807.06
Wagner Bros Llc;Building Improvement 42,000.00
Wagner, Tom;Safety Shoes 125.00
Weinard, Brad;Oth Equip R &M Svcs 360.00
Westgard Woodworks;Building Improvement 2,417.50
White Cap Construction Supply;Minor Equip 296.79
Wm Supercenter Se2;Sanita & Indust Supp 158.96
Yoder Roofing & Const. Llc & Lauren;Loans- 1,945.37
Zep Sales & Service;Other Maint Supplies 617.71
Special Revenue Fund Total 3,638,872.37
Fund: Capital Projects
A -1 Propane And Se;Minor Equipment 60.00
Advanced Electrical Services Inc;Contracted2,982.00
Aecom;Engineering Services 43,661.25
Alex Air Apparatus Inc;Trucks 667.00
All American Concrete Inc;Contracted Impro 4,258.54
Amazon Mktplace Pmts;Other Oper Equip 347.56
Anixter Inc;Data Commun Equip 83.44
Calacci Construction Cc Inc;Contracted 1 159,282.63
Calhoun -burns And Associates Inc;Engine 15,974.68
Carter And Associates Inc;Contracted Im 205,950.03
Cedar Rapids & Iowa City Ry;Non- Contrac 37,258.73
Cic Copier Chargebacks;Photocopying Chgbk 1.08
Cic Equipment Chargebacks;City Vehicle Repl 1.88
Cic Info Services Chargeback;ITS -Appl Dvlp 7,268.38
Cic Insurance Chargeback;OCT HEALTH IN 5,850.56
Cic Mail Chargebacks;Mail Chgbk 226.80
Cic Payroll Recap;Perm Full Time 66,271.82
Communications Engineering Co;Consultant S616.00
Confluence;Consultant Services 7,573.77
Connolly Construction Inc;Contracted Imp446,459.90
Cook Appraisal;Other Prof Services 8,100.00
Copyworks Inc;Outside Printing 146.40
Dan's Overhead Doors t;Other Bldg R & M Sv 875.00
Davidson Floor Care Inc.;Nursery-Lawn & Plan 120.00
Dm Rentals Lc;Permanent Easement 14,004.00
Feldman Concrete;Contracted Improve 75,839.17
Fica;FICA 4,882.98
Foth Infrastructure & Environment LIc;Engi 32,164.40
Frohwein Office Plus;Furn & Office Equip 34,646.00
Gazette Communications Inc;Legal Publication 71.28
Greg Noel's Nursery And;Nursery-Lawn & Plan250.00
Hawkeye Fire And Safety Company;Trucks 120.00
Hd Supply /whitecap;Trucks 201.95
Hdr Engineering Inc;Engineering Services 17,315.62
Hntb Corporation;Consultant Services 81,689.12
Homewood Electric Inc;Contracted Improve 9,025.00
Howard R Green Company; Engineering Se 81,895.25
Hy Vee 1281;Food & Beverages 26.94
Indica Interiors;Minor Off Equip /Furn 8,230.16
Involta;Consultant Services 405.00
Iowa City Landscaping;Consultant Services 420.00
Iowa City Press Cifizen;Advertising 434.54
Iowa Department Of Natural Resources; Permit 175.00
Iowa Department Of Transportation;Contra 57,551.50
Iowa Network Services Inc;Contracted Imp 93,393.00
Iowa Paper & Chemical;Minor Equipment 266.21
Ipers;IPERS 5,261.89
Interdepartment Chargebacks;Sep UPS chg 5,337.50
J R Painting & Decorating Inc;Other Bldg R 3,741.93
Johnson County Recorder;Court Costs & Svcs 194.00
Johnson County Sheriff;Pass- through Gran 25,490.54
Knutson Construction Services; Building Im 58,095.35
Kohl's #0500;Misc Supplies 1,265.21
L L Pelling Company;Contracted Improve 244,035.94
Labor Ready Midwest Inc;Other Technical S 1,079.92
Lenoch & Cilek Ace;Trucks 82.98
Lynch's Plumbing Inc;Elect & Plumb R & M 7,145.15
Madison National Life Insurance Co;Disability 237.60
Malacological Consultants;Other Prof Servi 10,177.43
Marv's Glass Specialties Inc;Contracted Im 13,701.83
Maxwell Construction Company Inc;Cont 698,756.37
Mcclure Engineering Company;Consultant 11,597.50
Mccomas Lacina Construction Company; 191,360.40
Menards Iowa City;Misc Supplies 753.90
Metro Pavers Inc;Contracted Improve 32,770.49
Minger Construction Inc;Contracted Impro 36,580.44
Mms Consultants Inc;Engineering Services 3,500.00
Municipal Pipe Tool Company Llc;Contracte 6,183.01
Nagle Lumber Compa;Trucks 25.95
National Development Council;Consultant S 6,000.00
Neumann Monson Architects;Consultant S 29,647.83
Office Depot #484;Office Supplies 680.23
Om Office Supply Inc;Other Oper Equip 3,996.00
Pip Printing;Outside Printing 167.48
Progressive Medical International;Trucks 1,300.00
Push Pedal Pull;Park & Rec Equip 18,582.50
Racom Corporation; Radio Equipment 13,349.67
Reliant Fire Apparatus Inc;Trucks 215.44
Rohrbach Associates Pc;Architectural Svcs 600.00
Royal Arms 805- 2885250;Fire Arms Supplies 186.50
Sandry Fire Supply Llc;Trucks 3,658.00
Sears Roebuck 2161;Misc Supplies 4,682.85
Seegmiller, Dwight & Melinda;Park & Rec Eq 7,900.00
Simmons Perrine Moyer Bergman PIc;Attorn 2,475.50
Slumberland Furniture;Minor Off Equip /Furn 1,560.00
Stanley Consultants Inc;Engineering Servi 387,145.91
Staples 00106260;Misc Comp Hardware 14.99
Systems Management & Balancing Inc;Arch 9,000.00
Tac 10 Inc;Software R & M 10,977.00
Terracon;Testing Services 8,001.90
The Flag Co Inc Intern;Misc Supplies 51.89
The Knox Company;Minor Equipment 275.00
Tri City Electric Company Of Iowa;Cable & Ele 488.58
Tricon General Construction;Contracted Im 63,591.36
Triplett Interior Solutions;Minor Off Equip /Fu 4,645.74
Wm Supercenter;Office Supplies 87.00
Wm Supercenter Se2;Office Supplies 690.67
Capital Projects Fund Total 3,464,391.94
Fund: Trust And Agency
Abc Solutions; Internet Fees 24.95
Cic Insurance Chargeback;OCT HEALTH INS1,249.87
Cic Payroll Recap;Perm Full Time 5,678.92
Fica;FICA 426.82
Iowa City Landscaping; Nursery-Lawn & Plant 440.00
Ipers;IPERS 458.28
Madison National Life Insurance Co;Disability 1 43.39
Mailing Services Inc;Bulk Mailing 400.00
Trust And Agency Fund Total 8,722.23
Fund: Enterprise Funds
10.05.11 Bill Date City Depts Utilities;CIC Wat 222.13
10.12.11 Bill Date City Depts Utilities;CIC Wat 453.97
10.19.11 Bill Date City Depts Utilities;CIC W 9,060.62
335 Partners; Landlord Rents
158.00
615 Associates Llc;Landlord Rents
1,986.00
A J Properties Unlimited LIc;Landlord Rents
781.00
A Plus Rental & Maintenance Lc;Landlord Ren 889.00
Abc Disposal Systems Inc;Refuse Coll Charge 414.00
Action Sewer & Septic Service Inc;Oth Equip 175.00
Adams And Baumbach Building Llc;Landlord 369.00
Adams, Darcell N;Landlord Rents
1,077.00
Advanced Electrical Services Inc;Elect & Plum
347.10
Advanced Maintenance Systems LIc;Other B1,060.37
Advanced Process Solut;Plant Equip R &M Su 287.26
Advancement Llc;Landlord Rents
385.00
Aero Rentai;Other Rentals
43.50
Aero Rental Inc;Equipment Rental
100.00
Ahmed, Bakar H;Voucher Escrow Depos
8,063.64
Ahn, Myung Sook;Water Overpayments
-2.05
Air Cooled Engine Serv;Minor Equipment
171.85
Air-gas North Central;Other Fluids & Gases
17.95
Alatalo, Brian L;Water Overpayments
-62.02
Albrecht, Jim;Landlord Rents
1,304.00
Alces, Kelli A;Water Overpayments
-37.56
Alcurt Coralville LIc;Landlord Rents
2,067.00
Aleff, Gloria;Water Overpayments
63.02
Alger, Derrick TLandlord Rents
1,146.00
Alger, Elizabeth;Landlord Rents
454.00
Alkire, Brett A;Water Overpayments
17.05
All Window Cleaning Service Inc;Other Bldg
1,125.00
Allen Rentals Llc;Landlord Rents
393.00
Allen, Lucas J;Water Overpayments
-1.12
Allen, Tara J And Jason C;Landlord Rents
546.00
Allen, Walter S;Water Overpayments
-1.58
Alliance For Community Media;Dues & Memb 575.00
Alphagraphics;Outside Printing
817.45
Alpine Apartments; Landlord Rents
1,072.00
Alternative Property Solutions Inc;Landlord Re 388.00
Amanda N. Spencer;Utility Reimb
-2.00
Amber N Henderson: Utility Reimb
22.00
American Home Solutions Llc;Landlord Rent 1,471.00
American Water50170026;Registration
180.00
Anderson, Anna M;Landlord Rents
188.00
Anderson, Barbel;Landlord Rents
426.00
Anderson, James R;Landlord Rents
339.00
Anderson, Susan;Landlord Rents
352.00
Anderson, Traci L;Water Overpayments
-6.48
Anderson, Zion E;Water Overpayments
-25.73
Andrea L Willis;Utility Reimb
2.00
Andrea L. Winis;Utility Reimb
-7.00
Andretta Brooks;Utility Reimb
61.00
Angela M Goedken;Utility Reimb
18.00
Aniston Village; Landlord Rents
7,053.00
Anthony D Moore;Utility Reimb
64.00
Antoinette Alexander; Utility Reimb
10.00
Apadana Llc;Landlord Rents
433.00
Apex Const;Water Overpayments
45.70
Arc Of Se lowa;Aid to Agencies
380.00
Arch, Christopher C;Landlord Rents
39.00
Arden Apartments; Landlord Rents
398.00
Arnold, Trevor R;Water Overpayments
-26.78
Arthungal, Jobin G;Water Overpayments
-26.73
Asadi, Abdullah;Landlord Rents
2,033.00
Asadzadeh, Parvin;Landlord Rents
1,528.00
Ashford, Trevor R;Water Overpayments
-33.34
Ashley Hess;Utility Reimb
1.00
Assoulinie, Joe;Landlord Rents
296.00
Attm'287017117999;Wireless Phone Servi
336.56
Ay Mcdonald Mfg Co.;Purchases for Resale 487.77
Adjust Liabilities To Actuals;Overpayments Ap 479.41
B & L Enterprise; Landlord Rents
229.00
Baculis Mobile Homes Inc;Landlord Rents
408.00
Baculis, David;Landlord Rents
646.00
Baek, Seungjin & Younghee;Landlord Rents
1,207.00
Bang, Thomas H;Water Overpayments
-13.67
Barber Properties; Landlord Rents
588.00
Barker, Carol;Landlord Rents
1,207.00
Barker, Edwin K;Landlord Rents
424.00
Barna, John M;Water Overpayments
-14.44
Barry, Lisa M;Water Overpayments
-32.47
Batteries Plus;Other Maint Supplies
35.98
Baxter Pest Control;Bidg Pest Control
165.00
Bayliss, Thomas L;Landiord Rents
562.00
Bcw Building;Landlord Rents
577.00
Beddow,Joan;Landlord Rents
315.00
Bell, Kevin R;Landlord Rents
499.00
Benda, Jane A;Landlord Rents
550.00
Benjamin N. Drilling; Utility Reimb
-19.00
Bennett, Kim M;Water Overpayments
- 105.56
Benzoni, Sharon C;Water Overpayments
-80.00
Berry Court Lp;Landlord Rents
4,720.00
Bertling, Brandi;Water Overpayments
-56.56
Bertrand, Jeffrey W;Water Overpayments
-5.28
Beth A Burnett- Iopez;Utility Reimb
74.00
Beth A Kamerman;Utility Reimb
31.00
Beyhl, Roger;Landlord Rents
199.00
Bfls Properties; Landlord Rents
2,198.00
Bianca Cossom;Utility Reimb
58.00
Biles, Barbara M;Landlord Rents
658.00
Biomanagement Services Inc;Sales Tax Payab -45.43
Birney, Stephen M;Landlord Rents
381.00
Bishop, Nola;Landlord Rents
250.00
Blankenship - coupland, Naomi;Water Overpay 80.00
Blosky & Associates LIc;Management Services195.00
Bohlen, Sherri M;Water Overpayments
63.74
Bonde, Lawrence T;Landlord Rents
409.00
Bonney, Adele;Landlord Rents
494.00
Bontrager, Dan;Landlord Rents
7,037.00
Boss, Kelly D;Water Overpayments
-4.21
Bosserman, Bayard;Landlord Rents
630.00
Botchway, Brittany J;Water Overpayments
-63.99
Bottando, Evelyn;Metered Sales
105.50
Boulder County Housing Authority; Landlord
R 614.46
Bramble, Constance K;Landlord Rents
426.00
Brandt Heating And Air Conditioning;Heating 376.00
Brasile, Monica;Community Dev Assist
5,300.00
Braun Intertec Corp;Contracted Improve
8,990.88
Breazeale, Richard; Landlord Rents
1,309.00
Breese Plumbing And Heating Inc;Heating Equ120.00
Brittney Danielle Readus;Utility Reimb
1.00
Broadway Condos;Landlord Rents
1,361.00
Brookhart, Maureen Connell; Landlord Rents
642.00
Brown, Larry %court Hill Condo;Water Overpay 17.05
Brown, Mike;Landlord Rents
234.00
Brown, Ronald M;Landlord Rents
290.00
Buell, Mark \;Landlord Rents
1,081.00
Builders Of Hope Inc;Landlord Rents
193.00
Burgdorf, Susan E;Water Overpayments
-5.80
Burns, Jared C;Water Overpayments
45.98
Butler, Justin M;Water Overpayments
-90.00
Bwalia, Eugenie M;Landlord Rents
710.00
notice continued on next page
notice continued from previous page
Bwc Industrial Service;Landfill Charge Acct 274.36
Bys Investments Llc;Landlord Rents
703.00
C A Turner Co Inc;Minor Equipment
262.60
Cabassa, Roberto J;Landlord Rents
942.00
Caitrin M Rames;Utility Reimb
56.00
Callahan, Daniel C;Water Overpayments
45.32
Campbell Supply Cedar Rapids;Plumbing Sup 29.90
Campbell, Kimberly; Landlord Rents
374.00
Cannon, Katie A;Water Overpayments
31.89
Carberry, Michael;Misc Sery & Chgs
20.00
Carew Family Llc;Landlord Rents
333.00
Carmelite M Jurado;Utility Reimb
208.00
Carrica, Pablo M;Landlord Rents
1,090.00
Carter, Shamyra;Water Overpayments
10.41
Cassandra Shields;Utility Reimb
41.00
Cdw Government;Misc Comp Hardware
175.00
Chad Norman Olson;Utility Reimb
24.00
Chaichian, Mohammad; Landlord Rents
2,014.00
Chastity E Cox;Utility Reimb
77.00
Chen, Souriyno;Water Overpayments
-4.77
Chirillo, Kim E;Water Overpayments
57.63
Christian Retirement Services Inc;Landlord
Re 358.00
Chung, Woosung;Water Overpayments
-27.79
Cic Copier Chargebacks;Photocopying Chgbk 18.30
Cic Equipment Chargebacks;City Vehicle 203,898.79
Cic Info Services Chargeback;ITS -Apps Dvl
25,127.60
Cic Insurance Chargeback;OCT HEALTH 1132,246.86
Dykes, Calvin R;Landlord Rents
Cic Landfill Chargebacks;Landfill Use
32,402.89
Cic Mail Chargebacks;Mail Chgbk
4,455.88
Cic Payroll Recap;Perm Full Time 585,421.73
Cicely Allen;Utility Reimb
-2.00
Cilek, Michael J;Landlord Rents
445.00
Cintas First Aid #0489;First Aid /Safety Sup
34.44
Citizen Bldg Ltd Partnership; Landlord Rents 4,071.00
City Of Cedar Rapids Housing Svcs;Landlor 2,479.22
City Of Glendale; Landlord Rents
883.46
City Of Lacrosse Ha;Misc Sery & Chgs
-10.12
Claremont Apartments; Landlord Rents
162.00
Clark, Stephen T;Landlord Rents
1,819.00
Clerk Of Circuit Court Cook County;Court Costs 9.00
Clowers, Marlene And Uiccu;Landlord Rents 77.00
Cole Farmer Instrument Company;First Aid/ 1,067.28
Communications Engineering Co;Radio Equi 1,676.98
Community Coordinated Child Care;Aid to
Agel84.00
Compeer Of Johnson County;Aid to Agencies
364.00
Comstock Remodeling & Repeir;Other Bldg 6,192.00
Conaway, Kimberly F & Bank Of;Landlord Ran 669.00
Concord Terrace; Landlord Rents
8,488.00
Conklin, Tamie;Landlord Rents
237.00
Conner, Judith A;Landlord Rents
695.00
Cook County Housing Authority; Landlord Re2,806.38
Cook, Steve K;Water Overpayments
-1.12
Coraline Dawley;Utility Reimb
21.00
Cottage Apartments; Landlord Rents
520.00
Cox, Dan;Safety Shoes
84.79
Cozine, Richard A;Landlord Rents
3,389.00
Cpesc Inc;Certifications
100.00
Craiger, Clayton F;Water Overpayments
-19.95
Crane, Robert C;Landlord Rents
456.00
Crescent Electric Br 2;Electrical Supplies
134.42
Cress, John A;Landlord Rents
201.00
Croell Concrete Products;Sewer Syst Impro 1,632.95
Croell Redi Mix Inc;Contracted Improve
1202.50
Croskey, Holly Ann;Landlord Rents
929.00
Crystal Clear Water Co;Food & Beverages
5750
Crystal J. Patterson; Utility Reimb
-2.00
Cto "gotomypc.com;Misc Supplies
9.95
Cues;Oth Equip R &M Svcs
118.22
Cumming, Tammie L;Water Overpayments
-52.35
Curl, Patrick R;Landlord Rents
266.00
Curran, William; Landlord Rents
379.00
Cynthia Addison;Utility Reimb
-30.00
Cynthia Shields;Utility Reimb
-13.00
D & N Fence Company Inc;Oth Equip R &M
S 990.00
D & S Enterprises; Landlord Rents
1,151.00
Daane, Nicholas C;Water Overpayments
-1.75
Daffinie Daniel Dunnigan;Utility Reimb
1.00
Dahlen, Michael & Janet;Landlord Rents
112.00
Dakota Security Systems Inc;Other Technical 191.00
Dalaina Porter;Utility Reimb
23.00
Daly, Mary Jo;Landlord Rents
373.00
Dan's Overhead Doors 1;Oth Equip R &M Svcs 133.00
Dashner, Donna R;Landlord Rents
235.00
Davey, Emily K;Water Overpayments
-28.54
David J Briscoe;Utility Reimb
28.00
Davidson Floor Care Inc.;Other Bldg R & M
5,875.63
Davidson, Casey;Other Bldg R & M Svc
399.75
Davies, Tom;Water Overpayments
-11.25
Davis, James R;Landlord Rents
281.00
Dawson, John H;Landlord Rents
900.00
Defrance, Alex;Landlord Rents
32.00
Deidre L Blackburn; Utility Reimb
33.00
Delassus, Leslie M;Water Overpayments
-9.45
Deloise Causey;Utility Reimb
-50.00
Delray Beach Ha;Landlord Rents
1,094.46
Dezurik Water Controls;Equip R & M Suppli
1,910.26
Diane D Thomas;Utility Reimb
18.00
Dinnel, Mike Dba M & K Investments;Landlord 655.00
Dionex Corporation;Lab Chemicals & Supp
1,268.91
Diviggiano, John M Living Trust;Landlord Rent 652.00
Dixon, Bryan;Landlord Rents
452.00
Dizdar, Senad;Landlord Rents
430.00
Dkc'digi Key Corp;Plant Equip R &M Supp
242.08
Dkuln, Nathan;Hourly Parking
-12.75
Dobrian, Tristan A;Water Overpayments
-16.01
Document Destruction And Recycling;Other
Te 43.27
Dolan Properties Uc;Landlord Rents
1,091.00
Dolphin International LIc;Landlord Rents
16,363.00
Domestic Violence Intervention;Aid to Agencie 554.00
Douglass, R Thomas;Landlord Rents
563.00
Downes, Gregory J;Landlord Rents
1,261.00
Downes, Gregory J (van Buren);Landlord Re 1,067.00
Dpc Industries Inc;Chlorine
9,112.00
Dubuque Parking Fees;Misc Travel Exp
4.00
Duffey, Kenneth A;Landlord Rents
253.00
Duffy, Andrew R;Water Overpayments
2.13
Dunlap, James A Trust;Landlord Rents
563.00
Dykes, Calvin R;Landlord Rents
492.00
Earl May Seed & Nurser;Misc Supplies
245.62
Eastern Iowa Light And Power; Electricity
28,818.64
Eastern Iowa Properties Ltd;Landlord Rents 6,263.00
Eastlake Partnership; Landlord Rents
257.00
Eatimad M Abdalla;Utility Reimb
44.00
Eb *2011 Great Rivers - ;Registration
190.89
Ebonie E Lewis;Utility Reimb
45.00
Ecs Inc;Minor Equipment
25.86
Edwards, Leona;Landlord Rents
293.00
Edwards, Leona Dba Camelot Ct Apts;Landl 1,467.00
Egenberger, T David;Landlord Rents
216.00
Eilers, Lindsey;Water Overpayments
-16.01
Ejb LIc;Landlord Rents
337.00
El-zein, Nader;Landiord Rents
900.00
Elbert,, William C;Water Overpayments
-1.96
Eldon C Stutsman Inc;Other Chem & Supplie
275.00
Eldon C. Stutsman;Grass Seed
49.50
Electric Motors Of Iowa City;Equip R & M S 2,506.73
Electric Pump;Plant Equip R &M Supp
4,392.27
Eletech Inc;Oth Equip R &M Svcs
1,421.20
Elnour Habiballa;Utility Reimb
78.00
Emerson Point Ltd Partnership; Landlord Ren5,656.00
Environmental Resource;Lab Chemicals & Su 999.80
Epley, Donna M Or Lloyd;Landlord Rents
630.00
Erb, Anthony J;Water Overpayments
-30.56
Erin B. Crooks;Utility Reimb
-5.00
Esco Automation;Software R & M
85.00
Espinoza, Elvia;Landlord Rents
256.00
Eunice Upshaw;Utility Reimb
98.00
Evans, Craig A;Landlord Rents
285.00
Ewing, Kelly K;Water Overpayments
-4.86
Exline, David;Safety Shoes
125.00
Fairchild, Jonathan P;Landlord Rents
987.00
Fairchild, Ronald B;Landlord Rents
483.00
Fantroy, Evette M;Water Overpayments
-24.44
Fareway -iowa City #;Lab Chemicals & Supp 9.90
Farrell, Dennis M;!- andlord Rents
193.00
Fastenal Company;Lumber /Hardware
470.83
Fastenal Company0l;Equip R & M Supplies 5.34
Fathy Abd Allah Amin -abou Ghanima;Utility Rei 8.00
Fed Ex;Couriers
168.60
Fenner, Larry;Landlord Rents
600.00
Ferdos O Beshir;Utility Reimb
39.00
Ferring, Laura J;Water Overpayments
17.05
Fica;FICA
44,039.35
Fick, Tyler A;Water Overpayments
-62.83
Fieldhouse Investments LIc;Water Overpayme
325.94
Finch, Henry K;Water Overpayments
99.37
Fisher Sci Atl;Lab Chemicals & Supp
1,259.28
Fisher Sci Chi;Lab Chemicals & Supp
537.93
Flake, Adam L;Water Overpayments
34.98
Flood, Mike T;Water Overpayments
-10.95
Fogg, Shannon; Landlord Rents
410.00
Folesa D Hickman;Utility Reimb
25.00
Folkmann, Kathleen;Landlord Rents
114.00
Folkmann, Verne E;Landlord Rents
498.00
Fomon, David B Or Karl A;Landlord Rents
660.00
Forbes, Keith;Landlord Rents
450.00
Forbes, Tracy A;Water Overpayments
11.54
Forest Park Partners, LIc;Landlord Rents
251.00
Foster, Robert D;Landlord Rents
407.00
Four Oaks;Aid to Agencies
500.00
Fox, Brian J;Water Overpayments
-42.35
Fox, Robert Dba Preston Enterprises;Landlord
713.00
Fp Investments; Landlord Rents
1,113.00
Frantz, Julie A;Landlord Rents
1,000.00
Fredericks, Craig;Landlord Rents
600.00
Free Medical Clinic;Aid to Agencies
368.00
Freeman Lock And Alarm;Other Maint Supplies 6.00
Freeman Lock And Alarm Inc;Other Technical S 72.00
Frey, Anthony L;Landlord Rents
411.00
Fritze, Nathan R;Water Overpayments
-13.70
Fuller, Matthew W;Water Overpayments
20.87
Fulton County Housing Authority;Misc Sery & - 343.60
G F S Chemicals Inc;Lab Chemicals & Supp
384.10
Gabbert, Danyelle S;Water Overpayments
115.54
Gaber, Michael J;Water Overpayments
-21.05
Gaffey, Brian;Safety Shoes
116.03
Gaffey, Martin R;Landlord Rents
1,404.00
Gaines, Edmond;Landlord Rents
447.00
Galer- bontrager Apts;Landlord Rents
725.00
Gardinier, Minnetta;Transportation
122.10
Gerken LIc;Landlord Rents
631.00
Garland, Tom E;Water Overpayments
-36.96
Garner, Lincoln S;Water Overpayments
-3.34
Garver, Mary A;Water Overpayments
-23.14
Geater, Kris;Landlord Rents
588.00
Gee Properties Llc;Landlord Rents
3,247.00
Gemaehlich, Duane;Landlord Rents
363.00
Geomax Stabilization;Sales Tax Payable
- 361.84
Georgia Dept Of Community Affairs;Landlordl,133.46
Geotech Enviornmental Equipment Inc;Mino
1,385.56
Gillespie, Scott G;Landlord Rents
472.00
Gina Mergy;Utility Reimb
2.00
Goedeken, Andrew M;Water Overpayments
-62.29
Golden, Heidi L;Water Overpayments
-27.22
Golfview Investors Lc;Landlord Rents
118.00
Gordon Properties; Landlord Rents
313.00
Gottwalt, Timothy J;Water Overpayments
16.79
Grabow, Cynthia; Landlord Rents
1,134.00
Grand Harbor Resort;Lodging
206.08
Greer, Dana;Landlord Rents
1,764.00
Gregory, Don;Landlord Rents
557.00
Griese, Melissa L;Water Overpayments
-36.40
Grq Partners; Landlord Rents
309.00
Guan, Xingyu;Water Overpayments
-5.65
Gunnells, Kyle Or Donna;Landlord Rents
850.00
He H Ngo;Utility Reimb
88.00
Hach Company;Plant Equip R &M Supp
386.45
Haendel, Goldene;Landlord Rents
369.00
Hageman, Courtney N;Water Overpayments
-49.61
Haima, Bob;Landlord Rents
1,898.00
Haima, Chris;Landlord Rents
1,208.00
Hain, Brenda;Landlord Rents
668.00
Halon, Robert;Landlord Rents
460.00
Haman, Gary D;Landlord Rents
836.00
Hamilton, Damian R;Landlord Rents
88.00
Hammel, Arden C;Water Overpayments
-14.59
Hammes, Herbert James;Landlord Rents
473.00
Hanaa Sidahmed;Utility Reimb
21.00
Handicare Inc;Landlord Rents
792.00
Hansen, Tari H;Water Overpayments
-54.23
Happy Software Inc;Software R & M
111.26
Harapat, Timothy J;Landlord Rents
237.00
Harmoni Louise Anderson; Utility Reimb
13.00
Harney, Edmund L;Landlord Rents
178.00
Harris, Dustin L;Water Overpayments
-7.37
Harrison, Chris A;Water Overpayments
-1.64
Hartley, Michial D;Landlord Rents
761.00
Hartman, Jim;Landlord Rents
424.00
Hassanein, Mahamed Ahmed;Landlord Rents 975.00
Hawkeye Area Community Action;Landlord
3,483.00
Hawkeye Carpet & Vinyl Inc;Furnishing R &
2,246.84
Hawkeye Pest Control Inc;Bldg Pest Control
306.52
Hawkeye Weld And Repair Inc;Oth Equip R &M 140.00
Hawkins, Tim;Landlord Rents
334.00
Hayes, Jim;Landlord Rents
292.00
Hayfaa Ismael Khaleel;Utility Reimb
2.00
Hd Supply /whitecap;Other Maint Supplies
105.64
Heaford, Brett W;Water Overpayments
80.00
Heath, Charles; Landlord Rents
4,532.00
Hebl, Nancy K;Landlord Rents
693.00
Heidger, Paul;Landlord Rents
296.00
Heisterkamp, Dustin J;Water Overpayments
-26.44
Herbert Farms Inc;Landlord Rents
616.00
Hercules Incorporated; Polymers
5,075.00
Heritage Development Inc;Landlord Rents
127.00
Herman, Nicole M;Water Overpayments
-46.31
Herrera, Edin A;Water Overpayments
66.16
Has Properties LIc;Landlord Rents
441.00
Hesch, Emily R;Water Overpayments
-41.80
Hidalgo Properties LIc;Landlord Rents
349.00
Hightshoe, Clarence C;Landlord Rents
352.00
Hill, Benjamin;Water Overpayments
- 129.00
Hills Bank & Trust Company; Landlord Rents
213.00
Hills, Dustin A;Water Overpayments
-23.31
Hilsabeck, Geoffrey G;Water Overpayments
-3.82
Hining, Art;Safety Shoes
96.29
Hiza, Emily;Water Overpayments
-39.38
Hmr Investments LIc;Landlord Rents
3,001.00
Ho, Brian;Landlord Rents
293.00
Hoeger, James;Landlord Rents
740M
Holz, Leslie B;Water OverpavrnAnts
55.36
� � I, � ::I'aA kk g tl� 1 0
Honey Creek Resort St;Lodging
110.88
Hotchkiss, James P;Water Overpayments
-49.98
Hotz, Roger K;Landlord Rents
734.00
House, Zachary;Water Overpayments
-23.75
Housing Authority Of Travis County;Landlord 598.46
Hovda, Emily A;Water Overpayments
-5.86
Howard R Green Company;Consultant Servi 8,349.25
Hubler, Victor %Judy Van Norde;Water Overpa -21.98
Hudspeth, Julia;Water Overpayments
-42.42
Huffman, Deanna;Landlord Rents
965.00
Huffman, Hilary S;Water Overpayments
-33.60
Hupp Electric Motors;Oth Equip R &M Svcs
14,312.35
Huston, David;Landlord Rents
1,028.00
Hy Vae 1281;Food & Beverages
84.35
Hy Vee 1288;Food & Beverages
50.19
la Criminal Record Che;Other Prof Services 1,186.75
Ikon Office Solutions Inc;Office Equip R &M
Sr 237.53
Inter City Chargebacks;OCT 11 REFUSE PIC
240.00
Iowa Artisans Gallery;City Sponsored Event 40.00
Iowa City Landscap;Misc Supplies
45.95
Iowa City Press Citizen;Subscriptions
175.62
Iowa Department Of Natural Resources;Permitt 95.00
Iowa Fire Equipment Co;Fire Ext & Refills
441.50
Iowa Investment Properties Llc;Landlord Rent 881.00
Iowa Lodge And Apartments; Landlord Rents 419.00
Iowa One Call;Utility Locating
467.06
Iowa Paper & Chemical;Sanita & Indust Supp 347.88
Iowa Paper Inc;Sanita & Indust Supp
1,183.68
Iowa Rural Water Assoc;Registration
90.00
Iowa Workforce Development;Testing Service 125.00
Ipers;IPERS
46,975.22
Iris L. Easley;Utility Reimb
-1.00
Iruthayanathan, Mary;Water Overpayments
-2.46
Isis Investments Llc;Landlord Rents
3,824.00
Itc Holdings Corp;Community Dev Assist
10,000.00
Interdepartment Chargebacks;Sep UPS c 474,176.06
J Peterson Grading;Contracted Improve
13,151.56
Jacinta M Wilson;Utility Reimb
47.00
Jackson, Randy;Landlord Rents
2,176.00
Jagger, Bradley R;Water Overpayments
-54.28
Jagush, Amanda L;Water Overpayments
-34.79
Jama Jackson;Utility Reimb
5.00
James A Davis;Utility Reimb
14.00
Jamie D Lewis;Utility Reimb
33.00
Jamie Wilcoxon;Utility Reimb
14.00
Jba Investments Llc;Landlord Rents
100.00
Jcpenney Store 2758;Misc Supplies
16.94
Jefferson Point Ltd Partnership; Landlord Re 8,530.00
Jennifer Hauser;Utility Reimb
54.00
Jennifer Valesca Moncallo;Utility Reimb
52.00
Jensen Manor;Landlord Rents
662.00
Jet Air Inc Iow;Nursery-Lawn & Plant
5,000.00
Jody Lynn Woode;Utility Reimb
44.00
Johnson County Permanent Supportive;Lan 4,428.00
Johnson County Recorder;Court Costs & Svcs 32.00
Johnson County Treasurer;Property Tax
16,995.08
Johnson, Eugene Or Sandra;Landlord Rents 358.00
Johnson, Matthew E;Water Overpayments
-26.80
Johnson, Patsy M;Water Overpayments
89.07
Johnson, Ronald F;Landlord Rents
244.00
Jon S Kortemeyer;Utility Reimb
70.00
Jonathan Duke;Utility Reimb
10.00
Jorgensen, Ben C;Water Overpayments
-22.83
Juhl, Sierra J;Water Overpayments
43.38
Julia K Dodds;Utility Reimb
23.00
Jung, Jay Soo- hyun;Landlord Rents
995.00
K -plaza Corp;Landlord Rents
758.00
Kaboli, Peter;Landlord Rents
359.00
Kaefring, Nina;Other Bldg R & M Svc
393.00
Kaldenberg, Brian;Landlord Rents
954.00
Kamm, Heather E;Water Overpayments
-9.67
Kathleen A. Cornish;Utility Reimb
- 135.00
Kawanii Coleman;Utility Reimb
58.00
Keenan, Casey;Water Overpayments
-13.68
Keller, Mildred R;Landlord Rents
176.00
Kerper, Thomas A;Water Overpayments
78.43
Kerr, Jacob D;Water Overpayments
-29.28
Kerr, Jacob D % Larry Kerr;Water Overpayment -4.72
Keydaw Lawn Care; Nursery-Lawn & Plant
40.00
Khalid A Saeed;Utility Reimb
58.00
Khor, Choon Foo;Landlord Rents
1,534.00
Kiarra Nicole Tate;Utility Reimb
62.00
Kic Ltd;Landlord Rents
303.00
Kilburg, Nicholas J;Water Overpayments
-3.04
Killian, Kim;Water Overpayments
85.62
Kilonzo, Brian M;Water Overpayments
61.94
Kim L Logan;Utility Reimb
14.00
Kim, Guy Wan % Jun Min Jung;Water Overpay -26.16
Kim, Kristin Y;Water Overpayments
-49.61
Kim, Parang;Water Overpayments
-36.23
Kim, Rose A;Water Overpayments
-31.83
Kim, Tae;Water Overpayments
- 150.47
King, Dale Ray;Landlord Rents
857.00
King, Mitchell R;Landlord Rents
320.00
Kiosha Miller;Utility Reimb
14.00
Kirkwood Community College; Registration
1,500.00
Klein, Mary Schaefer Revocable Trust;Landlor 449.00
Knebel Windows Inc;Furnishing R & M
183.26
Knollridge Garden Apartments; Landlord Ran
1,406.00
Kochan Iii, John R;Water Overpayments
90.79
Koffron, Paul;Landlord Rents
706.00
Kolyvanov, Alex;Landlord Rents
672.00
Konne, Barisere R;Water Overpayments
-6.84
Kopet, Billie J;Water Overpayments
-3.05
Kopet, T J;Water Overpayments
-1.48
Korsakov, Pasha;Water Overpayments
-41.98
Koshak, Johnathon;Water Overpayments
-80.00
Kourtney K Kane;Utility Reimb
10.00
Kovacs, Vincent J;Water Overpayments
-27.94
Kricket's Kleaning;Other Bldg R & M Svc
150.00
Kristine Arnold;Utility Reimb
76.00
Kriz, Shawna;Water Overpayments
13.63
Ksa Investments; Landlord Rents
4,485.00
Ksb Rentals; Landlord Rents
246.00
Ksk Limited; Landlord Rents
4,804.00
L L Palling Company; Contracted Improve
6,935.48
La Ports, Kaley %cheyanne Lest;Water Overp -56.80
Labor Ready Midwest Inc;Other Technical S
3,847.89
Lacina' Bonnie Jo & Grabin, Betty J;Landlord 359.00
Lacina, Don;Landlord Rents
1,444.00
Lacina, Donald;Landlord Rents
506.00
Lake, Obiagele;Landlord Rents
1,482.00
Lakeesha G Green;Utility Reimb
73.00
Lakeside 12 Llc (2458 Lakeside Dr);Landlord
424.00
Lakeside Holdings Llc;Landlord Rents
2,090.00
Lalla, Jim;Landlord Rents
77.00
Lamb, Brad J;Water Overpayments
-2.09
Language Line Services;Other Prof Services
48.75
Latasha Curry;Utility Reimb
37.00
Latcham, Lacie J;Water Overpayments
-2.52
Laticia T Taylor;Utility Reimb
46.00
Latisha C. Fox;Utility Reimb
-99.00
Latorya L Motton;Utility Reimb
12.00
Laura M Schurr;Utility Reimb
12.00
Lawrenson, Gary;Landlord Rents
371.00
Leahy, Edward J;Landlord Rents
621.00
Leaton, Zephaniah S;Landlord Rents
996.00
Lechler Inc;Equip R & M Supplies
285.56
Lee, Diana;Landlord Rents
1,380.00
Lee, Hwansuk;Water Overpayments
-24.02
Lee, Michael J;Water Overpayments
-31.68
Legrand, Stephen B;Landlord Rents
200.00
Lehman, Kevin J;Landlord Rents
602.00
Lenoch & Cilek;Sanita & Indust Supp
465.25
Lenoch & Cilek Ace;Misc Supplies
23.23
Lenoch And Cilek Ace;Misc Supplies
155.15
Lewis, Harry L;Landlord Rents
595.00
Lexington Place Apartments; Landlord Rents
3,995.00
Liberty Communications; Local Phone Service 33.98
Liberty Housing Cc Llc;Landlord Rents '
2,678.00
Liberty Oaks Ltd Partnership; Landlord Rents6,972.00
Liberty Tire Recycling Services Iowa;Tire Dis
1,223.64
Linda Kouangothonh;Utility Reimb
42.00
Linda L Sirois;Utility Reimb
14.00
Linda M Smith;Utility Reimb
88.00
Lindgren Apartments Llc;Landlord Rents
3,979.00
Linn County Sheriff;Court Costs & Svcs
47.41
Lisa Mallard;Utility Reimb
74.00
Liu, Jiamin;Water Overpayments
-45.50
Long, Benjamin L;Landlord Rents
533.00
Lotus Road Apts Llc;Landlord Rents
641.00
Lpa Iii, LIc;Landlord Rents
1,785.00
Lubaroff, David M;Landlord Rents
222.00
Lublin Properties Uc;Landlord Rents
746.00
Ludens, Micara N;Water Overpayments
-6.01
Ludwig, Joseph;Landlord Rents
353.00
Lundberg, Dean H;Landlord Rents
717.00
Luttenegger, Kyle;Water Overpayments
-39.07
Lynch's Excavating Inc;Contracted Improve
3,507.50
Lynch, Lawrence L;Landlord Rents
3,651.00
Lynette A Hanrahan;Utility Reimb
24.00
Lynette A Thomas;Utility Reimb
67.00
M & B Properties LIc;Landlord Rents
337.00
Ma, Stephen K;Water Overpayments
-47.98
Madden, Kyle;Safety Shoes
78.70
Madden, Rodney L;Landlord Rents
443.00
Madison National Life Insurance Co;Disabilit
4,139.66
Maeglin, Cynthia A;Water Overpayments
-43.40
Maher, Jessica M;Water Overpayments
51.24
Maierhofer, Waltraud;Landlord Rents
409.00
Mailboxes Of Iowa City;Postage & Stamps
130.47
Mandrel, Brandon R;Water Overpayments
-1.71
Manternach, Ashlev S;Water Overpavments
139.67
Marcos, Mathias;Water Overpayments
-36.42
Mark Iv Investors; Landlord Rents
5,849.00
Martin, Donald;Voucher Escrow Depos
719.95
Marvin Junior Fox;Utility Reimb
88.00
Mayor's Youth Empowerment Program;Landlo
518.00
Mc Nichol, Patricia K;Landlord. Rents
396.00
Mccaryn LIc;Landlord Rents
1,230.00
Mccaughey, Mark;Water Overpayments
-16.69
Mccauley, Patricia A;Water Overpayments
-44.23
Mccomas, Robert F;Landlord Rents
392.00
Mccracken, Elizabeth;Water Overpayments
-3.05
Mcghee, Johnathan A;Water Overpayments
-29.71
Mcgowan, Jennifer L;Water Overpayments
11.44
Mcgowan, Nolan M;Water Overpayments
-45.32
Mcintosh, Michael R;Water Overpayments
-33.60
Mcmaster -carr Supply Co;Minor Equipment
2,377.89
Mcmorris, Paul;Safety Shoes
114.47
Mears, Brittney J;Water Overpayments
-32.52
Mecca;Landlord Rents
4,490.00
Mecca 2011;Aid to Agencies
2,500.00
Mecham, Geoffrey D;Water Overpayments
-34.12
Mecham, Michele M;Water Overpayments
18.66
Mechanical Service Inc;Oth Equip R &M Svcs2,907.75
Mediacom;Misc Sery & Chgs
69.95
Meader, Lisa G;Water Overpayments
46.34
Meisner, Tom;Safety Shoes
125.00
Memphis Housing Authority; Landlord Rents
171.46
Menards 3091;Plumbing Supplies
-23.84
Menards Iowa City; Lumber /Hardware
1,173.92
Mengarelli, Ryan M;Water Overpayments
-11.32
Mentzer, Kyle A;Water Overpayments
-12.15
Michel, Clayton; Landlord Rents
173.00
Mid States Supply;Paper
132.98
Midamerican Energy; Electricity 49,451.69
Midwest Electronic Recovery;Electronic Wst
2,707.05
Midwestone Bank;Landlord Rents
328.00
Mike's Lock And Key;Other Prof Services
110.00
Miller & Masks Llc;Landlord Rents
909.00
Miller, Hannah M;Water Overpayments
-4.84
Miller, James A (1427 Aber);Landlord Rents
292.00
Miller, James A (1545 Aber);Landlord Rents
247.00
Miller, James A (1637 Aber Ave);Landlord Ran 202.00
Miller, James A (1649 Aber);Landlord Rents
291.00
Miller, Jim & Steven Bright;Landlord Rents
962.00
Miller, Lola M;Water Overpayments
-10.85
Miller, Nate;Water Overpayments
-46.37
Mine Safety Appliances Co;Electrical Suppli
2,945.46
Minor - nidey, Luke D;Water Overpayments
- 108.85
Miranda M Jenkins;Utility Reimb
90.00
Mississippi Lime Company;Hydrated Lime 17,762.07
Mississippi Regional Ha Ii;Landlord Rents
897.46
Mms Consultants Inc ;Engineering Services
760.25
Modern Manor Inc;Landlord Rents
118.00
Moeller, Thomas;Landlord Rents
133.00
Mohamed A Bah;Utility Reimb
83.00
Mohamed, Ilham B;Landlord Rents
1,258.00
Molly Rew;Utility Reimb
63.00
Monica Hatcher;Utility Reimb
126.00
Monson, Kevin;Landlord Rents
- 242.00
Montgomery Ha;Landlord Rents
699.46
Montray Oliver;Utility Reimb
54.00
Moor's Salvage And Recovery Inc;Other West 912.00
Moore, Juliet C;Landlord Rents
411.00
Moralisia Jernagin;Utility Reimb
46.00
Morrissey, Richard;Landlord Rents
191.00
Morwan Abdalla;Utility Reimb
10.00
Moss, Colt P;Water Overpayments
-40.46
Mr Gutter Ltd;Other Bldg R & M Svc
350.00
Mulhausen, Teresa;Landlord Rents
421.00
Mullinnix, Jerry L;Landlord Rents
717.00
Myps Uc;Landlord Rents
531.00
Nagle Lumber Compa;Concrete
32.84
Nagle Lumber Company;Misc Supplies
156.49
Nancy Etienne;Utility Reimb
38.00
Naso,Jason;Landlord Rents
633.00
Natasha L Venteicher;Utility Reimb
24.00
Nath, Rishabh;Water Overpayments
24.74
Nationwide Mortgage; Landlord Rents
6.00
Neighborhood Centers Of;Aid to Agencies
1,090.00
Nelson, George;Landlord Rents
375.00
New Horizon Management LIc;Landlord Ran
5,385.00
New Waste Concepts Inc;Other Chem & S 26,514.00
Newman, Michael W & Beverly C;Landlord Re 307.00
Nextel /sprint;Wireless Phone Servi
523.31
Nichols, Robbie B;Water Overpayments
39.67
Nicole M Smith;Utility Reimb
12.00
Nina Karin Evans;Utility Reimb
33.00
Nolan, John;Landlord Rents
572.00
North Creek Mgmt;Water Overpayments
-4.57
North Liberty Ii LIc;Landlord Rents
545.00
North Liberty LIc;Landlord Rents
1,171.00
Northern Safety Company Inc;First Aid /Safety 342.34
Northland Systems,;Telecom Equip Supp 397.34
Nrj Enterprises; Landlord Rents 1,135.00
Nurelhuda Shiekh;Utility Reimb 10.00
Nyoka Smith -ware; Utility Reimb 22.00
Ohara, Kellie A;Water Overpayments
-18.17
Oakes, Dean;Landlord Rents
437.00
Ochoa, Juan;Landlord Rents
3,571.00
Oct Auto Body Repair;Auto Body Repair
46.00.
Oec'otis Elevator Co;Structure R & M Svcs
1,250.00
Office Depot #1090;Office Supplies
345.65
Office Depot #484;Electrical Supplies
419.98
Olson, James E;Landlord Rents
424.00
Om Inc;Landlord Rents
1,434.00
Omolaiye, Samuel A;Landlord Rents
- 575.00
On The Go Pc - Interne;Misc Comp Hardware-
280.50
Ophelia Clemons;Utility Reimb
27.00
Orscheln Iowa City 90;Misc Supplies
74.35
Osp Open Records;Other Prof Services
10.00
Overhead Door Company Of Cedar Rapids;Ot 625.00
Oxford Housing & Development Inc;Landlord 229.00
Oxford Properties LIc;Landlord Rents
414.00
Oct Admin Chgbk And Sr Ctr Parking Ex 213,705.86
Paddock Llc;Landlord Rents
323.00
Pandora Holmes;Utility Reimb
87.00
Paquita Norwood;Utility Reimb
20.00
Paradise Inc;Landlord Rents
1,838.00
Paris Toomer;Utility Reimb
78.00
Park Forest Housing Authority;Landlord Ran 1,230.46
Parker, Amanda M;Water Overpayments
-29.51
Parradee, Elizabeth; Landlord Rents
370.00
Parsons Properties; Landlord Rents
419.00
Patricia Genus;Utility Reimb
37.00
Patv Inc;Public Access Fee
18,205.67
Paul Hauls;Other Waste Disposal
230.39
Paul's Discount Of Iowa City;Misc Supplies
362.54
Pauls Discount;Paint Supplies
1,009.80
Pay Flow Pro;Financial Sery & Chg
92.25
Peninsula Apartments; Landlord Rents
2,101.00
Penningroth Apartments; Landlord Rents
4,616.00
Penro, Kevin L % Marvin Penro;Water Overpaym 1.87
Peppers Rentals;Landlord Rents
536.00
Perkin Elmer Analytica;Lab Chemicals & Supp 819.87
Perkin Elmer Instruments;Lab Chemicals &
2,280.75
Perteit, Shannon M;Landlord Rents
1,010.00
Petco 1671 63516710;Misc Supplies
80.94
Peter, Michael R;Water Overpayments
-31.66
Peters, Chad;Water Overpayments
-40.96
Petroleum Services Company LIc;Lubricants - 646.25
Phan,Tuyet;Landlord Rents
761.00
Pierce, John R;Landlord Rents
488.00
Pip Printing;Outside Printing
77.50
Plate, Derek C;Water Overpayments
-15.95
Plath, Debbie;Landlord Rents
405.00
Plumbers Supply Company; Plumbing Suppli
1,929.08
Plummer, Sarah M;Water Overpayments
24.42
Pohren, Leslie M;Water Overpayments
-2.97
Poppen, Kami & Dave;Landlord Rents
695.00
Porsha Johnson;Utility Reimb
80.00
Porter, Nikkole K;Water Overpayments
64.99
Pov Investments (5th St);Landlord Rents
1,739.00
Ppg Architectural Finishes;Paint Supplies
369.22
Praxair Dist- accupay;Lab Chemicals & Supp 51.15
Premier Linen & Drycle;Uniform Service
638.30
Premier Linen & Uniform Rental;Uniform Ser 5,164.73
Preuschl, Donald J;Landlord Rents
591.00
Progressive Business Publications;Subscription 94.56
Pulpiero, Pablo;Water Overpayments
-10.41
Putnam, Shannon D;Water Overpayments
-51.33
Pyramid Services Inc;Oth Equip R &M Svcs
1,335.12
Qiana F Tullis;Utility Reimb
4.00
Quakenbush, Jill A;Water Overpayments
-14.40
Quinnteshia S. Tillman;Utility Reimb
-11.00
Rachel Hileman;Utility Reimb
-3.00
Radioshack Cor00161943;Misc Supplies
19.99
Radl, Sophie V;Water Overpayments
-3.94
Randall, Elizabeth And;Landlord Rents
498.00
Randy's Carpets & Interiors; Furnishing R &
9,397.64
Rannfeldt, Carmen;Metered Sales
151.81
Rath, Eric L;Water Overpayments
-1.63
Reach For Your Potential Inc;Landlord Rents 1,338.00
Readman, Michelle;Water Overpayments
-20.85
Rebekah F Noriega;Utility Reimb
18.00
Regency Heights; Landlord Rents
10,475.00
Reiland, Marvin E;Landlord Rents
573.00
Reis, Trista L;Water Overpayments
62.49
Renton, John;Water Overpayments
-2.73
Restore; Management Services
2,479.39
Rexco Equipment Inc;Other Maint Supplies
700.00
Richards Williams Property Management;Land612.00
Richerson, Susan J;Watar 0\/ArnsvrnAnts
IQ aA
Ridenour, Linda J;Landlord Rents
279.00'
Rideout, Nate D;Water Overpayments
-5.70
Riesz, Peter C;Landlord Rents
421.00
River City Housing Collective; Landlord Rents 116.00
River Ridge Place LIc;Landlord Rents
23.00
Riverview Prop Of Johnson Co LIc;Landlord 3,593.00 ,
Rmb Co Inc;Cooling Equip R & M
190.00
Roarick, John;Water Overpayments
-69.72
Robe, Brandon J;Water Overpayments
-57.80
Robert A Holmes;Utility Reimb
154.00
Robert C Miller;Utility Reimb
27.00
Roberts, Kayla;Water Overpayments
-15.26
Robertson, Cindy M;Landlord Rents
471.00
Rochester Armored Car Cc Inc;Couriers
507.30
Roeder, Mark A;Landlord Rents
660.00
Roffman, John;Landlord Rents
1,459.00
Rogers Rental;Landlord Rents
255.00
Rogers, Gay% Steve Vanderwoude;Water Over -1.62
Rogers, Thomas;Landlord Rents
924.00
Rohret, Mary C;Landlord Rents
725.00
Roling, Jason D;Landlord Rents
347.00
Ron Hahn;Utility Reimb
2.00
Rosenfels, Robert;Landlord Rents
444.00.
Rothweiler, Grant;Water Overpayments
-55.98
Rowen, Kathryn K;Water Overpayments
19.73
Rtk Properties LIc;Water Overpayments
-1.39'
Ruka, Gary Or Sheila;Landlord Rents
760.00
Rundell Investments;Landlord Rents
1,376.00
S & J Properties Lc;Landlord Rents
1,378.00
S & M East LIc;Landlord Rents
3,774.00
Sabrina A Lacher;Utility Reimb
78.00
Sadler Machine Company;Oth Equip R &M S 4,280.00
Sajma Abdallah;Utility Reimb
176.00
Salt Lake County Ha;Landlord Rents
534.46
Samantha J Goods;Utility Reimb
52.00
Sampson, Twanna;Water Overpayments
-2.92
Samson, Jody S;Water Overpayments
-50.59
Sandra L. Morley;Utility Reimb
-15.00
Sandy, Brent A;Water Overpayments
-20.18
Sara E Stroud;Utility Reimb
63.00
Saratoga Springs; Landlord Rents
7,421.00
Saunder, Kapri;Water Overpayments
63.74
Saunders, Kapri;Water Overpayments
-63.74
Savannah Village Lp;Landlord Rents
10,223.00
Sayre, James M;Landlord Rents
430.00
Scandora, Matt;Water Overpayments
-53.56
Scanlon, Micheal P;Water Overpayments
-19.06
Schiano, Alexandra E;Water Overpayments
-6.88
Schieffer, Ronald;Landlord Rents
361.00
Schimberg Company;Paint Supplies
637.33
Schintler Partnership; Landlord Rents
391.00
Schmidt, John L;Water Overpayments
-78.72
Schomers, Alex C;Water Overpayments
23.37
School Health Corp;First Aid /Safety Sup
205.42
Schuett, Stacy L;Water Overpayments
1.44
Schulte, John C F;Landlord Rents
356.00
Scott County Cda Housing Choice;Landlord 2,076.92
Scott, Amber M;Water Overpayments
44.47
Scott, Lolita;Other Bldg R & M Svc
135.00
Scott, Patrick D;Water Overpayments
-78.00
Seegmiller, Dwight & Melinda;Other Oper Eq 9,330.00
Seery, Clyde;Landlord Rents
575.00
Seibold, Tanner R;Water Overpayments
-47.98
Seville Apartments; Landlord Rents
1,325.00
Shannon Chemical Corporation;Water /Sewe 3,743.18
Sharairi, Hadi & Bank Of America;Landlord R1,036.00
Sharp Investments;Water Overpayments
67.89
Shawn D Williams; Utility Reimb
89.00
Shelter House;Aid to Agencies
1,470.00
Sherwin Williams;Paint Supplies
348.25
Sherwin Williams #3783;Paint Supplies
1,317.95
Shirazi, Eman Ali;Landlord Rents
687.00
Shirvondria E Reed;Utility Reimb
11.00
Shultz, Ellis R;Landlord Rents
500.00
Siemens Industry Inc;Equip R & M Supplies
2,373.97
Silvercrest Iowa City Assisted Living;Landlord 148.00
Simmons, Heather And Bank Of America;Lan 975.00
Simplex Grinnell;Oth Equip R &M Svcs
209.00
Simpson, Marc A;Landlord Rents
355.00
Simpson, Ronald E;Landlord Rents
381.00
Simpson, Timothy J;Landlord Rents
203.00
Sladek, Matthew Scott;Landlord Rents
213.00
Stager Appliance Inc;Furn & Office Equip
4,182.00
Slager Family Partnership; Landlord Rents
299.00
Smalley, Mindy L;Water Overpayments
11.37
Smith, Aubrey A;Water Overpayments
-15.88
Smith, Bryon S;Water Overpayments
-29.67
Smith, Jodi;Water Overpayments
-1.20
Smith, Pam;Hourly Parking
16.50
Smith, Robert C;Landlord Rents
299.00
Smith, Timothy J;Water Overpayments
-37.57
Snh, Llc;Landlord Rents
1,331.00
Sobaski, Joseoh B:Landlord Rents
355.00
Sobotta, Terrence TLandlord Rents
430.00 .
Solinger, Matthew R;Water Overpayments
-2.50
Solon Community Housing Corp;Landlord R 2,316.00
Song, Liaochao;Water Overpayments
-80.00
Sophia L Seals;Utility Reimb
78.00
Soulati, Firooz;Landlord Rents
455.00
Southgate;Water Overpayments
135.06
Southgate Development Co Inc;Landlord Rents610.00
Southwick, Richard; Landlord Rents
114.00
Spraying Systems Co;Equip R & M Supplies
2,230.98
Staples 00106260;Office Supplies
260.16
Staplescontractcommerc;Office Supplies
1,787.60
State Of Iowa; Investigative Funds
62.00
Staup, Harry A;Landlord Rents
449.00
Stephanie Shundia Dunbar;Utility Reimb
42.00
Stericycle Inc;Other Waste Disposal
680.47
Steve, Kathleen A;Landlord Rents
394.00
Stevens Erosion Control Inc;Contracted Impro 200.00
Stevens, Amanda & Kings Auto Repair;Vouch 675.72
Stevens, Andrea;Water Overpayments
1.69
Stevens, Scott R;Landlord Rents
826.00
Stidham, Olen;Landlord Rents
1,469.00
Stiles, Lucille R;Landlord Rents
41.00
Stroud, William; Landlord Rents
568.00
Successful Living;Landlord Rents
492.00
Sullivan, Emily J;Water Overpayments
58.07
Suprenia M. Holcomb;Utility Reimb
-5.00
Sustainable City Netwo;Registration
100.00
Swalin Naiem Suliman Ahmed;Utility Reimb
17.00
Sweet, Janice E;Landlord Rents
292.00
Sweeting, Lisa L;Landlord Rents
437.00
Sweeting, Shari;Landlord Rents
714.00
Swenning, Barron;Landlord Rents
638.00
Systems Unlimited Inc;Landlord Rents
2,211.00
T & K Investments LIc;Landlord Rents
1,423.00
T2 Systems Inc; Registration
2,006.05
Tajuana M. Fomba;Utility Reimb
-5.00
Tanner, William; Landlord Rents
367.00
Tanya Stroud;Utility Reimb
31.00
Tarrant County Housing Authority; Landlord Re 946.46
Taylor, Justin R;Water Overpayments
-56.80
Taylor, Pauline; Landlord Rents
856.00
Tc Investments Lc;Landlord Rents
2,186.00
Tegrootenhuis, Lauren T;Water Overpayments -27.42
Teoqua Gardner;Utility Reimb
-3.00
Terene Jones;Utility Reimb
55.00
Terry, Leonard V;Landlord Rents
1,107.00
Testamerica Laboratories Inc;Testing Servic
1,585.85
Tewfik, Hamed;Landlord Rents
776.00
The Cottage Bakery And;Food & Beverages
30.00
The Exit Store; Electrical Supplies
832.83
The Housing Fellowship; Landlord Rents 23,019.00
The Housing Group Llc;Landlord Rents
152.00
Theisen's #19;Other Construc Suppl
1,305.58
Thomas, Kimberly Kay;Landlord Rents
1,260.00
Thompson, Danielle V;Water Overpayments
-2.32
Three Guys Holdings LIp;Landlord Rents
634.00
Tia M Davis;Utility Reimb
50.00
Tinkey, Lon;Landlord Rents
1,064.00
Tj Partners Lc;Landlord Rents
650.00
Tmld Llc;Landlord Rents
536.00
Tobee C Burnett;Utility Reimb
54.00
Tobiason, Charlotte Z;Water Overpayments
-33.35
Tomas, Steven D;Landlord Rents
347.00
Tompkins, Meredith K;Water Overpayments
_ -25.28
Tornatore, Alison M;Water Overpayments
-63.25
Torrence, Tori A;Water Overpayments
-57.62
Town & Campus Apartments; Landlord Ran 16,718.00
Town & Country Housing Inc;Landlord Rents
286.00
Traci L. Burton;Utility Reimb
-12.00
Trane;Cooling Equip R & M
608.00
Treasurer State Of Iowa;Hourly Parking 14,033.42
Trg Development LIc;Landlord Rents
1,590.00
Tsb Investments; Landlord Rents
347.00
Turney, Joe & Dorthy;Landlord Rents
74.00
Two Cities Llc;Landlord Rents
58.00
Tykisha Leactrice Jamison;Utility Reimb
45.00
U Of la Hygienic Laboratory;Testing Services
54.00
U Of la Payment Processing Center;Electrici
1,014.56
U Of la Resident Services; Landlord Rents
2,500.00
Ui Parking &transporg18; Parking
1.85
Uiccu %commercial Dept;Water Overpayments 2.50
Uline 'ship Supplies;Misc Supplies
705.19
United Action For Youth;Aid to Agencies
689.00
University Of Iowa Community Credit;Other Te 375.00
Upton, Charles W;Water Overpayments
63.74
Us Department Of Agriculture &;Landlord Ren 788.00
Us Dept Of Ag And Kenney, William; Landlord 416.00
I0 0� 10
Us Dept Of Agric & Gerivenia Green;Landlord 345.00
Us Dept Of Agriculture &;Landlord Rents 1,477.00
Us Dept Of Agriculture & Vanessa J;Landlord 204.00
Us Dept Of Agriculture And;Landlord Rents 581.00
Use Blue Book;Other Chem & Supplie
821.95
Usps 18439202431202286;Couriers
15.25
Valerie L Hobson;Utility Reimb
74.00
Valyr L Bye;Utility Reimb
1.00
Van Meter Industrial;Electrical Supplies
389.46
Van Meter Industrial Inc;Plant Equip R &M S
2,385.14
Vance, James P;Landlord Rents
279.00
Vargason, Terry J;Landlord Rents
340.00
Varsity Cleaners;Uniform Service
4.70
Vazquez, Griselda %ivette;Water Overpayment -11.50
Verizon Wireless;Wireless Phone Servi
156.09
Veronica Givens;Utility Reimb
-6.00
Victoria A Henry;Utility Reimb
45.00
Vidal, Keith R;Water Overpayments
-49.61
Villa Garden Apartments;Landlord Rents
9,068.00
Villalobos, Sergio E;Water Overpayments
-28.04
Vislisel, Jered J;Water Overpayments
-49.61
Vj Engineering Inc;Engineering Services
6,801.00
Voiplink Inc;Misc Comp Hardware
138.69
Vollmer, Aiden;Water Overpayments
-27.68
Von Feldt, Edward J;Water Overpayments
11.06
Voparil, Brittany F;Water Overpayments
114.48
Vornbrock, Aurljin;Water Overpayments
-14.77
Vu, Lien;Landlord Rents
3,785.00
Vujica, Ina;Water Overpayments
-10.55
W W Grainger 916;Sanita & Indust Supp
495.69
Waddingham, Tory J;Landlord Rents
918.00
Wagehoft, Raymond; Landlord Rents
180.00
Wagner, Janelle Or Rocco (miami Dr);Landlor 586.00
Walden Ridge Townhouses; Landlord Rents
3,617.00
Walker, Dennis M;Landlord Rents
900.00
Walters, Kirk A;Landlord Rents
273.00
Wang, Ziang;Water Overpayments
-80.00
Waterra Use Inc;Minor Equipment
4,896.78
Waters, Terry;Landlord Rents
963.00
Watkins, R Kent;Landlord Rents
430.00
Watts Group Lc;Landlord Rents
395.00
Wear, Jerry E;Landlord Rents
358.00
Weber, Erin A;Water Overpayments
-49.61
Weber, Lee C;Landlord Rents
690.00
Weeks, Julie B;Landlord Rents
325.00
Weese, Seth R;Water Overpayments
-2.01
Wellman Investors Inc;Landlord Rents
198.00
Welsh, Garret R;Water Overpayments
-34.61
Wenger, Seth;Community Dev Assist
5,997.25
Wengerd, Donald E;Landlord Rents
361.00
Western Hills Mobile Estate;Landlord Rents
121.00
Westin Crown Center;Lodging
261.62
Westra, Jerry & Janey;Landlord Rents
2,309.00
Wetherby Condos South Llc;Landlord Rents
1,692.00
Whispering Gardens Iha Ltd Partnrshp;Land
5,315.00
White Cap Construction Supply;Minor Equip
192.39
White, Stanley J;Landlord Rents
287.00
Wicks, H Clare;Landlord Rents
316.00
Widen, Teresa;Landlord Rents
591.00
Wieland, John T;Water Overpayments
-48.99
Wieland, Michael R;Landlord Rents
359.00
Williams, Jerry %sonya Miller;Water Overpay -41.51
Williams, Joseph E;Landlord Rents
1,011.00
Willis, Dan;Landlord Rents
319.00
Willman, Sawyer A;Water Overpayments
-56.80
Wittig, William L;Landlord Rents
275.00
Wm Supercenter Se2;Minor Equipment
280.99
Wojtak, Brianne Lee;Landlord Rents
1,757.00
Wolfe, John %christine Wolfe;Water Overpaym -19.18
Wood, Ashley N;Water Overpayments
-35.23
Wood, Mackenzie M;Water Overpayments
-14.67
Woodall, Shelby W;Water Overpayments
-42.68
Woodburn, Richard; Landlord Rents
819.00
Woodburn, Robert L;Landlord Rents
431.00
Woolums, Joshua;Landlord Rents
402.00
Wright, Verness S;Water Overpayments
-65.19
Ww Grainger;Plant Equip R &M Supp
174.95
Xue, Ke;WaterOverpayments
80.00
Yoder, Charles J;Landlord Rents
1,252.00
Yoder /miller Rentals; Landlord Rents
1,654.00
Young, Miriam J;Landlord Rents
349.00
Young, Shirley J Supplemental Trust;Landlord 994.00
Ypsilanti Housing Commission;Landlord Rents 877.46
Zaehringer, Andrew;Permit Parking 8.00
Zaneta N Luciano;Utility Reimb -46.00
Zang, Yangtin;Water Overpayments -32.04
Zephyr Real Estate Llc;Landlord Rents 941.00
Zheng, Steven Zekun;Landlord Rents 142.00
Zhu Properties;Landlord Rents 646.00
Zimmerman, Tegan M;Water Overpayments -1.91
Zlan, Naplansa L & Kirkwood Comm;Voucher 384.00
Enterprise Funds Fund Total 2,734,151.76
Fund: Intragvrmtai Service
10.19.11 Bill Date City Depts Utilities;CIC Wat 232.16
8008089000 Pioneertele;Long Distance Servic 388.35
Abc Disposal Systems Inc;Refuse Coll Charge 28.00
Aero Rental; Equipment Rental 244.00
Airgas North Central;Misc Supplies 881.89
Alex Air Apparatus Inc;Lubricants 35.00
Altorfer Inc;Vehicle Repairs 3,654.42
Anixter Inc;Data Commun Equip 734.20
Aspen Equipment Co;Auto & Light Truck 119.69
Barngrover Glass Company Inc;Property In T 233.75
Barron Motor Supply;Auto & Light Truck 599.70
Big 10 University Towi;Towing 590.00
Billion Chevy;Two -Ton Truck R &M 975.33
Bizco Technologies;PC Hardware 2,595.98
Brian Michel;Work Comp- Indemnity 956.50
Carquest 01021914;Misc Supplies 319.00
Caseys 00018952;Gasoline 43.50
Cdw Government;Misc Comp Hardware 147.78
Center Point Travel;Gasoline 52.00
Central Petroleum Equipment Co;Oth Equip R 192.95
Century Link;Local Phone Service 1,743.50
Certified Laboratories;Misc Supplies 744.73
Cic Copier Chargebacks;Photocopying Chgb 111.72
Cic Equipment Chargebacks;City Vehicle R 2,792.16
Cic Info Services Chargeback;ITS -Cmptr R 11,176.06
Cic Insurance Chargeback;OCT HEALTH 1 23,071.35
Cic Mail Chargebacks;Mail Chgbk 13.48
Cic Payroll Recap;Perm Full Time 121,960.66
Consumers Cooperative Society;Gasoline 104,207.71
Corvel Corporation;Work Comp -Other 399.01
Cummins Central Power LIc;Fire Equip R &M 273.62
Cory Hotka;General Liability 2,412.14
David S Tearse Mid LIc;Work Comp - Medical 207.83
Davis Equipment Corporation;Oth Veh R &M S 210.10
Deery Brothers Chrysle;Vehicle Repairs 213.33
Deery Brothers Fond Li;Auto & Light Truck 1,224.31
Delta Dental;Health Ins Claims 27,340.53
Ditch Witch Iowa Inc;Vehicle Repairs 107.69
Eastern Iowa Reporting;Court Costs & Svcs 395.75
Eh Wachs;Oth Veh R &M Supplies 200.95
Elliott Equipment Company;Refuse Coll Eq R 896.92
Enterprise Rent A Car;General Liability 313.51
Fastenal Company0l;Fire Equip R &M Supp 22.83
Fica;FICA 9,064.80
Force America Distributing Llc;Oth Veh R &M S 76.51
Fountain Transmission;Vehicle Repairs 749.64
Future Line Hydraulics;Oth Veh R &M Supplies 314.89
Get'n Go #8 Qps;Gasoline 53.00
Gierke Robinson, I.c.;Str Cleaning R &M Sup 115.32
Good Guys Auto Parts;Auto & Light Truck 318.93
Govdeals;Other Prof Services 23.72
H D Cline Co;Oth Veh R &M Supplies 1,130.79
Hanson Automotive;General Liability 3,036.20
Hawkeye Weld And Repair Inc;Misc Supplies 161.92
Helm Publication; Reference Mat & Book 380.62
Henderson Truck Equipment;Snow Removal 1,582.00
Holiday Inn Sioux Fall;Lodging 209.86
Hy Vee 1281;Misc Supplies 20.34
Inter City Chargebacks;OCT 11 REFUSE PICK 110.00
Iowa City Tire00009175;Auto & Light Truck 3,674.10
Iowa Eye Prosthetics, Inc;Work Comp - Medical 83.00
Iowa Public Procurement Association;Registra 100.00
Ipers;IPERS 9,801.50
Interdepartment Chargebacks;Sep UPS chg 8,171.73
John M. Ellsworth Co I;Equip R & M Supplies 386.93
Linder Tire Service In; Refuse Coll Eq R &M 4,240.82
Madison National Life Insurance Co;Disability 901.43
Martin Equipment -;Snow Removal Eq R &M 494.69
Mcafee;Management Services 1,067.00
Mcfall's Auto Trim;Vehicle Repairs 175.00
Michelin North America Inc;Refuse Coll Eq 1,728.30
Mid Town Glass;Vehicle Repairs 246.00
Midamerican Energy;Electricity 1,753.51
Midwest Wheel Companies;Two -Ton Truck 2,482.09
Molo Oil Co;Misc Supplies 838.60
Murphy Tractor Equip 1;Landfill Eq R &M Su 4,455.71
Mutual Wheel Co;Fire Equip R &M Supp 35.97
Napa Auto Parts Iowa C;Auto & Light Truck 2,708.68
Nathan Mullinnix;Work Comp - Indemnity 645.68
New Waste Concepts Inc;Landfill Eq R &M Su 390.00
Nextel /sprint;Wireless Phone Servi 50.99
Northland Systems Inc;Data Commun Equip 1,190.27
Oct Auto Body Repair;Auto Body Repair 1,209.60
Pauls Discount;Sanita & Indust Supp 30.41
Performance Therapies Pc;Work Comp -Med 1,638.00
Petroleum Services; Lubricants 3,102.77
Physiotherapy Associates;Work Comp -Medi 3,004.02
Plumbers Supply /faucet;Fire Equip R &M Supp 20.77
Premier Case Management;Work Comp- Medl,726.00
Premier Linen & Drycle;Laundry Service 661.68
Prime Mechanical Inc;Cooling Equip R & M 67.00
Pyramid Services;Oth Veh R &M Supplies 3,793.38
Quad City Testing Laboratory Inc;Vehicle Re 1,610.00
Qwest Corp Dba Centurylink Qc;General Liabi 889.28
Reliant Fire Apparatus Inc;Fire Equip R &M Su 146.97
Rmb Cc Inc;Heating Equip R & M 72.00
Rockmount Research;Misc Supplies 721.13
Rueter's;Oth Veh R &M Supplies 73.11
Russell Haight;General Liability 12.81
Sadler Power Train;Two -Ton Truck R &M 661.76
Security Engineering Machinery Inc;Other Pr 1,266.12
Simmons Perrine Moyer Bergman Plc;Attorn 1,804.00
Smoracy, LIc;Landfill Eq R &M Supp 3,331.64
Snap On Tools Corporation;Tools 895.90
Solon Family Practice;Work Comp - Medical 1,016.50
Specialized Petroleum Services; Lubricants 2,370.50
Spenler Tire C00006601;Vehicle Repairs 59.95
Sprint'wireless;Wireless Phone Servi 85.60
Stanerson Implement In;Oth Veh R &M Supplie 60.44
Stanerson Implement, I;Oth Veh R &M Supplie 226.08
Staplescontractcommerc ;Printing/Graphic Su 491.82
Star Equipment Ltd;Str Cleaning R &M Sup 101.00
Steindler Orthopedic Clinic;Work Comp -Medi 297.96
Suburban Amoco Keokuk Street;Car Washes 0.50
Titan Machinery;Vehicle Repairs . 1,494.21
Titan Machinery Inc;Str Cleaning R &M Sup 194.57
Truck Country;Refuse Coll Eq R &M 3,778.70
Vzwrlss'walccrvn;lnternet Fees 43.01
Wellmark Blue Cross And Blue Shield;He 474,367.07
Westfall Gmc Truck Inc;Two -Ton Truck R &M 270.58
Windstream;Internet Fees 2,596.00
Windstream It Comm Llc;Local Phone Servi 4,446.89
Wm Supercenter Se2;Office Supplies 43.53
Wombacher, Jim;Minor Off Equip /Furn 42.93
Www.cleverbridge.net;Software 29.00
Www.newegg.com;Misc Comp Hardware 181.97
Yousendit Inc;Management Services 29.99
Zarnoth Brush Works;Str Cleaning R &M Sup 1,508.00
Zep Sales And Service;Misc Supplies 264.22
Intragvrmtal Service Fund Total 896,774.00
GRAND TOTAL 15,083,826.10
Summary of Receipts for the Month Ending October
31, 2011
TAXES
18,384,991.41
LICENSES & PERMITS
79,160.10
INTERGOVERNMENT REV
2,316,923.10
CHARGES FOR SERVICES
5,706,670.44
MISC REVENUE
805,931.05
FINES
301,428.60
USE OF MONEY & PROP
580,856.86
GRAND TOTAL REVENUES 28,175,961.56
ALL FUNDS
Pc -eoo 2N December 6, 2011
Printer's Fee $ _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):
nEGEA413 .4 ", jnA i 1
Legal Cle
Subscribed and sworn to
be e me thi ��day of
LA .D. 20 —LL.
s
Notary Public
LINDA KROTZ
O 7 Comrrissiorn Number 7326191
Day Commission Expires
°'°'.____ January 27, 2014_
OFFICIAL PUBLICATION
Subject to change as finalized by
the City Clerk. For a final official
copy, contact the City Clerk's
Office 356 -5040.
The cost of publishing the following
proceedings and claims is $271.36.
Cumulative cost for this calendar
year for said publication is
$21,114.99.
OFFICIAL COUNCIL ACTIONS -
12/6/11
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 presented
Outstanding Student Citizenship
Awards to Horace Mann Elementary
students: Kate Murray, Destini
Randle- Estes, Lottle Gidal.
MidAmerican Energy Company
Community Contact Liaison
Michelle Payne presented a com-
munity grant check to Neighborhood
Services Coordinator Marcia
Bollinger and University of Iowa
Student Government representative
Kelsey Zlevor to replace fluorescent
bulbs with compact energy savings
bulbs to eligible low income and
senior citizen households
Unless otherwise noted, all
actions were affirmative and unani-
mous.
Moved and seconded that the
items and recommendations. in the
Consent Calendar be received, or
approved, and/or adopted as pre-
sented:
Approval of Council Actions,
subject to corrections, as recom-
mended by the City Clerk:
November 21 Special Council
Formal Official and Complete;
November 21 Special Council
Work Session; November 22
Regular Council Formal Official
and Complete.
Receive and File Minutes of
Boards and Commissions (any
recommendations contained in
minutes become effective only
upon separate Council action):
Airport Commission - October
11, 2011; Airport Commission -
October 25, 2011; Housing and
Community Development
Commission - October 20, 2011;
Senior Center Commission -
Octob ;,20,a?011.
Peitz S Motions and
Resoffiti&A a§ Recommended
by the
R ;lass C'r
License for Buffalo Wilde
Grill & Bar, 201 S. Clinton St.;
Outdoor Service Area for Buffalo
Wild Wings Grill & Bar, 201 S.
Clinton St.; Special Class C
Liquor License for Pagliai's
Pizza, 302 E. Bloomington St.;
Class C Liquor License for
Sanctuary Restaurant, 405 S.
Gilbert St.;
Resolutions: RES. 11 -378,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST TO A SUBORDINATION
AGREEMENT BETWEEN THE
CITY OF IOWA CITY AND
UNIVERSITY OF IOWA
COMMUNITY CREDIT UNION,
IOWA CITY, IOWA FOR
PROPERTY LOCATED AT 1422
PLUM STREET, IOWA CITY,
IOWA; RES. 11 -379, SETTING A
NEW DATE FOR RFrFIPT OF
BIDS FOR THE BIDDING OF
THE COURT HILL TRAIL -
PHASE THREE NRT- 3715(649) --
9G -52 PROJECT, AND
DIRECTING CITY CLERK TO
PUBLISH ADVERTISEMENT
FOR BIDS, AND FIXING TIME
AND PLACE FOR RECEIPT OF
BIDS; RES. 11 -380, ACCEPTING
THE WORK FOR THE IOWA
CITY MERCER' PARK AQUATIC
CENTER POOL FILTER
REPLACEMENT PROJECT;
RES. 11 -381, ACCEPTING THE
WORK FOR A TRAIL LOCATED
IN SANDHILL ESTATES -PART
ONE, AND DECLARING THE
TRAIL OPEN FOR PUBLIC
ACCESS AND USE; RES.
11 -382, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST TO THE
RELEASE OF LIEN REGARDING
A MORTGAGE FOR THE
PROPERTY LOCATED AT 1622
WILSON STREET, IOWA CITY,
IOWA; RES. 11 -383,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST TO THE RELEASE OF
LIENS REGARDING FOUR
MORTGAGES FOR THE
PROPERTY LOCATED AT 1520
ESTHER STREET, IOWA CITY,
IOWA.
Setting Public Hearings: RES.
11 -384, INTENT TO CONSIDER
THE PROPOSED CONVEYANCE
OF A UTILITY EASEMENT
ACROSS RALSTON CREEK
LOCATED WITHIN LOT 1,
BLOCK 20, COUNTY SEAT
ADDITION, IOWA CITY, IOWA,
AND SETTING A PUBLIC
HEARING ON SAID PROPOSED
CONVEYANCE FOR JANUARY
10, 2012; RES. 11 -385, SETTING
PUBLIC HEARING FOR
JANUARY 10, 2012, ON A
PROPOSAL TO CONVEY A
SINGLE FAMILY HOME
LOCATED AT 410 DOUGLASS
STREET.
Motions: Approve abstract of
votes for the November 5, 2011
City General Election.
Correspondence: Traffic
Engineering Planner regarding
Installation of (2) NO PARKING
ANY TIME N signs on the south
side of the 900 block of Walker
Circle and (1) NO PARKING
HERE TO CORNER sign on the
northeast corner of the intersec-
tion of Walker Circle and Foster
Road; Assistant Transportation
Planner regarding Installation of
NO PARKING 8 -5 MON -FRI
signs on the west side of
Normandy Drive and on the north
side of Manor Drive; Assistant
Transportation Planner regarding
Installation of (1) NO PARKING
HERE TO CORNER sign at the
southwest comer of the Johnson
Street / Iowa Avenue intersec-
tion; Laura Amy regarding
Internship [staff response includ-
ed]; Greg Boyd regarding
Mediacom Rates / Competition
[staff response included]; Tony
Barrino regarding Trillionaire
Communications - Press
Release; Ian Schmit regarding
SJMC story on lowa'City devel-
opment and improvements.
Mayor Hayek left the meeting
due to a conflict of interest on the
next two items. Mayor Pro tem
Wilburn presiding.
Moved and seconded to adopt
RES. 11 -386, ACCEPTING THE
WORK FOR THE SANITARY
SEWER, STORM SEWER, WATER
MAIN, AND PAVING PUBLIC
IMPROVEMENTS FOR BOYD'S
FASHIONABLE ACRES, AND
DECLARING THE PUBLIC
IMPROVEMENTS OPEN FOR
PUBLIC ACCESS AND USE and
RES. 11 -387, ACCEPTING THE
WORK FOR THE SANITARY
SEWER, STORM SEWER, TILE
LINE, WATER MAIN, TRAIL,
CERTAIN SIDEWALK, AND PAVING
PUBLIC IMPROVEMENTS FOR
ROCHESTER RIDGE - PART ONE,
AND DECLARING THE PUBLIC
IMPROVEMENTS OPEN FOR
PUBLIC ACCESS AND USE. The
Mayor Pro tem declared the motion
carried unanimously, 6/0/1, with the
following division of roll call vote.
Ayes: Mims, Wilburn, Wright, Bailey,
Champion, Dickens. Absent: None.
Abstaining: Hayek.
Mayor Hayek returned to the
meeting and now presiding.
Moved and seconded to set a
public hearing for January 10, 2012
on an ordinance rezoning 4.3 acres
of land located at 1920 Prairie du
Chien Road from Low Density
Single- Family Residential (RS -5)
Zone to Rural Residential (RR1)
Zone (REZ1 1 -00019).
A public hearing was hell on an
ordinance rezoning the MidAmerican
substation and conditionally rezon-
ing approximately .42 -acres of land
located at 221 N. Linn Street, 225 N.
Linn Street and 223 E. Bloomington
Street from Neighborhood
Residential Stabilization (FINS -12)
to Central Business Service (CB -2)
(REZ11- 00012). Mayor Hayek stat-
ed the conditional zoning agree-
ment had not been ,signed by all
parties and the public hearing con-
tinues and consideration of the ordi-
nance deferred. The following indi-
viduals appeared: Applicant Jessie
Allen; John Thomas, Northside
Neighborhood Association. Moved
and seconded to accept correspon-
dence from John Thomas. Moved
and seconded to continue public
hearing to January 10 and defer
ordinance rezoning the MidAmerican
substation and conditionally rezon-
ing approximately .42 -acres of land
located at 221 N. Linn Street, 225 N.
Linn Street and 223 E. Bloomington
Street from Neighborhood
Residential Stabilization (RNS -12)
to Central Business Service (CB -2)
(REZ11- 00012), to January 10.
A public hearing was held on an
ordinance conditionally rezoning
approximately .88 -acres of land
located at 2218 Rochester Avenue
from Low Density Single - Family
Residential (RS -5) to Low Density
Mufti - Family Residential (RM -12)
(REZ11- 00009). Applicant James
Clark appeared.
Moved and seconded that the
ordinance conditionally rezoning
approximately .88 -acres of land
located at 2218 Rochester Avenue
from Low Density Single - Family
Residential (RS -5) to Low Density
Multi- Family Residential (RM -12)
(REZ1 1 -00009), be given first vote.
Moved and seconded that ordi-
nance rezoning approximately 1.15
acres of property located 911 N.
Governor Street, from Commercial
Office (CO -1) to Low Density Multi -
Family Residential (RM -12) (REZ11-
00016), be given second consider-
ation. The following individuals
appeared: John Thomas, Northside
Neighborhood Association; Jennifer
Baum, 814 Dewey St.; Christina
Welu- Reynolds, 619 Brown St.;
Sarah Clark representing Shari
Degraw, 519 Brown St.; David
Thompson, 827 Brown St.; Sally
Bowers, 931 N. Summit St.; Joel
Bishop, 819 Dewey St.; Jim
Throgmorton, 714 N. Linn St.;
Ashley Shields, 913 Dewey St.; Ray
Anderson, 812 Dewey St.; Shirley
Lindell, 804 Dewey St.; James
Huntington, 1012 N. Summit St.;
and Michael Petkewec, 1012 N.
Summit. Moved and seconded to
defer consideration to January 10 to
allow a Planning & Zoning consult.
Moved and seconded to accept
correspondence from Christina
Welu- Reynolds (2), Mark Shields,
John Thomas (x2 with petitions).
Moved and seconded to adopt
RES. 11 -388, APPROVING THE
PRELIMINARY PLAT OF Mackinaw
Village Part 4, IOWA CITY, IOWA.
A public hearing was held on a
resolution approving a purchase
agreement between the City of Iowa
City and Iowa Valley Habitat for
Humanity for 1443 Prairie du Chien
Road and to consider a proposal to
convey said property.
Moved and seconded to adopt
RES. 11 -389, APPROVING A
PURCHASE AGREEMENT
BETWEEN THE CITY OF IOWA
CITY AND IOWA VALLEY HABITAT
FOR HUMANITY FOR 1443
PRAIRIE DU CHIEN ROAD AND
AUTHORIZING CONVEYANCE IN
ACCORDANCE THEREWITH.
A public hearing was held on a
resolution amending Iowa City's
2011 -2015 Consolidated Plan
(a.k.a. City Steps).
Moved and seconded to adopt
RES. 11 -390, AMENDING IOWA
CITY'S 2011 -2015 CONSOLIDATED
PLAN (A.K.A. CITY STEPS).
A public hearing was held on a
resolution approving a purchase
agreement between the City of Iowa
City and Deery Deery and Dewy
LLC for Lots 16 and 17 of the North
Airport Development Subdivision
with an option to purchase Lots
13 -15 and authorizing conveyance
in accordance therewith.
Moved and seconded to adopt
RES. 11 -391, APPROVING A
PURCHASE AGREEMENT
BETWEEN THE CITY OF IOWA
CITY AND DEERY DEERY AND
DEERY LLC FOR LOTS 16 AND 17
OF THE NORTH AIRPORT
DEVELOPMENT SUBDIVISION
WITH AN OPTION TO PURCHASE
LOTS 13 -15 AND AUTHORIZING
CONVEYANCE IN ACCORDANCE
THEREWITH.
A public hearing was held on a
resolution to disclaim any interest in
the Iowa City Community School
District's Central Administrative
Office located at 509 South
Dubuque Street, Iowa City, Johnson
County, Iowa.
Moved and seconded to adopt
RES. 11 -392, DISCLAIMING ANY
INTEREST IN THE IOWA CITY
COMMUNITY SCHOOL DISTRICT'S
CENTRAL ADMINISTRATIVE
OFFICE LOCATED AT 509 SOUTH
DUBUQUE STREET, IOWA CITY,
JOHNSON COUNTY, IOWA.
A public hearing was held on a
resolution approving proceeding
with the issuance and sale of not to
exceed $1,832,000 aggrsoate prin-
cipal amount of Midwestern
Disaster Area Revenue Bonds (EPS
properties LLC project) Series 2011
of the City of Iowa City, Iowa, and
related matters.
Moved and seconded to adopt
RES. 11 -393, APPROVING
PROCEEDING WITH THE
ISSUAYCE AND SALE OF NOT TO
EXCEED' $1,832,000 AGGREGATE
PRINCIPAL AMOUNT OF
MIDWESTERN DISASTER AREA
REVENUE BONDS (EPS
PROPERTIES LLC PROJECT)
SERIES 2011 OF THE CITY OF
IOWA CITY, IOWA, AND RELATED
MATTERS.,
Mayor Hayek and Council
Members Champion and Dickens
left the meeting due to a conflict of
interest on the next item. Mayor Pro
tem Wilburn now presiding.
Moved and seconded that ORD.
11 -4460, AMENDING TITLE 3,
"FINANCE, TAXATION AND FEES"
OF THE CITY CODE TO ADD A
NEW CHAPTER ESTABLISHING
THE IOWA CITY DOWNTOWN
SELF - SUPPORTED MUNICIPAL
IMPROVEMENT DISTRICT (SSMID)
PURSUANT TO THE PROVISIONS
OF CHAPTER 386, CODE OF
IOWA; AND PROVIDING FOR THE
ESTABLISHMENT OF AN
OPERATION FUND AND THE LEVY
OF AN ANNUAL TAX IN
CONNECTION THEREWITH, be
passed and adopted. Karen Kubby,
Chair of the Downtown Association's
self - supporting municipal govem-
ment district committee, thanked
Council for their support. The Mayor
Pro tem declared the ordinance
adopted unanimously, 4/0/3, with
the following division of roll call
vote: Ayes: Bailey, Mims, Wilburn,
Wright. Absent: None. Abstaining:
Champion, Dickens, Hayek.
Mayor Hayek and Council
Members Champion and Dickens
returned. Mayor Hayek now presid-
ing.
Moved and seconded that the
ordinance amending Title 4,
Alcoholic Beverages, Chapter 5,
Prohibitions and Restrictions,
Section 8, Persons under the Legal
Age in licensed or permitted estab-
lishments, Subsection B, to amend
the requirements for non -bar and
entertainment venue exceptions, be
given first vote.
Moved and seconded to adopt
RES. 11 -394, APPROVING
ECONOMIC DEVELOPMENT
PROCESS AND POLICIES, and
amending the section entitled TIF
goals, objectives, and strategies,
item M 5, (first sentence remains the
same) to read "Upfront financial
assistance and the appropriate
financing mechanism and security
will be considered on a case -by-
case basis (end section).
Moved and seconded to adopt
RES. 11 -395, 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
PROGRAM.
Moved and seconded to adopt
RES. 11 -396, 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
MMS CONSULTANTS, INC. TO
PROVIDE ENGINEERING
CONSULTANT SERVICES FOR THE
EAST SIDE LEVEE PROJECT.
Moved and seconded to adopt
RES. 11 -397, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST DONATION
AGREEMENTS FOR ACCEPTANCE
OF "BOOKMARK" SCULPTURES
UPON THE RECOMMENDATION
OF THE PUBLIC ART ADVISORY
COMMITTEE.
Moved and seconded to adopt
RES. 11 -398, 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
DAVIS, BROWN, KOEHN, SHORS &
ROBERTS, P.C. TO PROVIDE
LOBBYING SERVICES.
Moved and seconded to adopt
RES. 11 -399, ON UNCLASSIFIED
SALARY COMPENSATION FOR
FISCAL YEAR 2012 FOR THE CITY
ATTORNEY ($79,035.85 for 60%
FTE) AND CITY CLERK
($101,89920).
Moved and seconded to approve
the appointment of Matthew J.
Uttermark as student liaison alter-
nate from the University of Iowa
Government (UISG) until May 1,
2012. Matthew Uttermark
appeared.
The Mayor noted the previously
announced vacancies to Boards
and Commissions: Board of
Appeals for a five -year term, January
1, 2012 - December 31, 2616, for a
Mechanical or Building Design
Professional, or a qualified trade
representative, if after 3 months no
professional applies or is appointed;
Telecommunications Commission
for an unexpired term, effective
upon appointment - March 13,
2014. Applications must be
received by 5:00 p.m., Wednesday,
December 7, 2011. Planning &
Zoning Commission for an unex-
pired term, effective upon appoint-
ment - May 1, 2015. Applications
must be received by 5:00 p.m.,
Wednesday, December 28, 2011.
The Mayor noted the current
vacancies: Airport Commission for
a four -year term March 1, 2012 -
Maroh 1, 2016; Airport Zoning Brd
of Adjustment for a five -year term
January 1, 2012 - December 31,
2016, (New full term - see appoint-
ments); Airport Zoning Commission
for a six -year tens January 1, 2012
- December 31, 2017, (New full
term - see appointments); Civil
Service Commission for a four -year
term April 2, 2012 - April 4, 2016;
Historic Preservation Commission
for an At- Large, Woodlawn, College
Green, and East Colleg6:, � fi8
three -year terms March Ij12 -
March 23, ." i015;
Telecommunications sion-
for two vacancies to fill three -year
terms March 13, 2012 - March 13,
2015; Applications must be received
by 5:00 p.m., Wednesday, January
11, 2012.
Moved and seconded to make
the following appointments to
Boards and Commissions: Larry
Baker, 1217 Rochester Avenue, to
the Board of Adjustment for a five -
year term January 1, 2012 -January
1, 2017; John Thomas, 509 Brown
Street, to the Planning & Zoning
Commission for an unexoired term,
effective upon appointment, ending
May 1, 2015; John Engelbrecht, 913
E. Jefferson and Melissa Mitchell,
910 '/2 S. Summit Street, to the
Public Art Advisory Committee for
two vacancies for three -year terms
January 1, 2012 - January 1, 2015;
Rosamond Hanson, 320 E.
Washington Street, to the Senior
Center Commission for one vacan-
cy for a three -year terms January 1,
2012 - December 31, 2014; Malin
Craig, 2415 Mayfield Road, to the
Youth Advisory Commission for a
two -year term January 1, 2012 -
December 31, 2013. Moved and
seconded to accept correspon-
dence from Andy Brodie.
The Mayor noted no applications
I received for the following
Boards and Commissions and all
will be readvertised: Airport Zoning
Brt of Adjustment for an unexpired
term, effective upon appointment,
plus a five -year tern January 1,
2007 - December 31, 2011, (No
applications, term is expiring and Is
being advertised as a new full five -
year tern.); Airport Zoning Brd of
Adjustment for a five -year term
January 1, 2009 - December 31,
2013; Airport Zoning Commission
for a six -year tern January 1, 2006
- December 31, 2011; Airport
Zoning Commission for a six -year
term January 1, 2010 - December
31,2015; Senio[CenterCommission
for a three -year terms January 1,
2012 - December 31, 2014; Youth
Advisory Commission for a two -
year terms January 1, 2012
December 31, 2013; Youth Advisory
Commission for a two -year tern
January. 1; 2011 - December 31,
2012 for Tate High.
Applicants MUST reside in Iowa
City and be 18 years of age unless
specific qualifications are stated.
[Staff will not publish additional
notices after a period of six 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 9:15 p.m. and resume work
session.
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
Submitfed for publication -
12/14/11.
PC- SOODWMG December 20, 2011