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CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID # 42-0330670
I, -=n', (h,\1). L .~e.~ '\ (' ,\<...0..
'C' I, He tliallll, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which IS
hereto attached, was published in said
paper~ times(s), on the
following dates(s):
lp~'RJ;)DOlf
~ ;D/V\~ 'c:Jf. 1w.-r;' JA,
Legal Clerk
Subscribed and sworn to before me
this _\ <&-k' daYOf~
A.D. 20 () 0, ";L~ ~ Notary Public
~ ecxn:~732619
. . My ()lmmIIIIan ExpIres
,JorIl8Y 'P. 2llQ8
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. OFFICIAL PUBLICATION I
Subject to change as finalized by the City
Clerk. For a final official copy, contact the I
I City Clerk's Office 356-5040. . <
,
The cost of publishing the following pro-
ceedings and claims is $37.53. .
Cumulative cost for this calendar year for
said publication is $37.53.
OFFICIAL COUNCIL ACTIONS -114106
Iowa City City Council special meeting,
3:00 p.m. at City Hall. Council Members
present: Bailey, Correia, Champion,
Elliott, O'Donnell, Vanderhoef, Wilburn.
}" Absent: None. .
( Moved and seconded to apPoint City !
J Clerk Karr as Temporary Chairperson"l
'The Te~~r;-Chair -declared the
motion carrlid.
The Temporary Chair announced that
nominations were in order for the office of
the Mayor at the City at Iowa City. Moved
and seconded to nominate Ross Wilburn.
Moved and seconded to nominate Mike
O'Donnell. Moved and seconded to close
nominations. The Temporary Chair
declared the motion carried. After voice
'! vote the Temporary Chair declared Ross
". Wilburn as the new Mayor of Iowa City.
Moved and seconded that the vote be
unanimous for Ross Wilburn. The
Temporary Chair noted the motion.
The Temporary Chair announced that
nominations were in order for the office of
Mayor Pro tern of the City of Iowa City. \
Moved and seconded by to nominate
Regenia Bailey. Moved and seconded to I
close nominations. The Temporary Chair
declared the motion carried. Moved and!
, seconded 'that a unanimous vote be cast
for Regenia Bailey as Mayor Pro lem.
The Temporary Chair declared the
motion carried.
The City Clerk gave the oath of office to
Mayor Wilburn and Mayor Pro tern Bailey.
Mayor Wilburn presiding.
Moved and seconded to make the tol-I
lowing Cquncil Committee appointments:
Johnson County Council of Governments
(6+1 alternate) - Mayor Wilburn alternate;
Iowa City/Coralville Visitors & Convention
Bureau - Bailey; Student Senate
Subcommittee - Elliott and Correia;
Youth Advisory Board - Correia and alter- i
nate Bailey. The Mayor declared thel
motion carried.
Moved and seconded to appOint Bailey, I
Elliott, and Champion to tt1e Economic,
Development Committee. The Mayor \
declared Ihe motion carried.
Moved and seconded to appoint I
Vandemoef and Correia to the Rules
Committee; and O'Donnell to the
Emergency Management Commission. II
The Mayor declared the motion carried.
Council requested that discussion of
Council Committee appointments relative
to ECICOG, the Jail Task Force, and thel
Student Senate Subcommittee be sched-
uled for an upcoming work session.
'~Council' Member -ElIJott"congratlilated
new Mayor Wilburn and Mayor Pro tern
Bailey, and stated his desire to start mov-
ing ahead with confidence. :
Moved and seconded to adjourn, 3:20
p.m. The Mayor declared the motion car-
ried.
A more complete description of Council
Activities is on file in the office of the City
Clerk.
slAoss Wilburn, Mayor
slMarian K. ,Karr, City Clerk
',.
\/
Submitted ror publication ,-1/12106.
71108 January 18. 2006
Printer's Fee $J ;:}(n 3. '? \
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID # 42-0330670
I, 'D\nnlA l.~\~kll
.lU_ B Unl...., being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in said
paper_\ times(s), on the
following dates(s):
~~..~ ~,/X){)lo
D io N1^ h! J!pA'A~L,
Legal Clerk
Subscribed and sworn to before me
this ;)Lf-J'-- da~ og/k-UDn- J
A.D. 20 D(P
y~~
Notary Public
~ LlNlMICRC,,",
. CQI"'~, NI.I'nber 732619
'. . My Commission expires
..... January 27, 2003
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OFFICIAL PUBLICATION
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk. For a final official copy, contact the
City Clerk's OffICe 356-5040.
The cost of publishing the following pro-'
ceedings and claims is $1.263.51.
Cumulative cost for this calendar year for
said publication is $1 ,301.04
OFFICIAL COUNCIL ACTIONS -
1/10106
Iowa City City Council, special meeling,
7:00 p.m, at City Hall. MayorWllburn pre- .
siding. Council Members present Bailey,
Champion, Correia, Elliott, O'Donnell,
Vanderhoef, Wilburn. Absent: None.
The Mayor proclaimed Women's Right to
Choose Day - January 22, 2006. Emma
Goldman Director Karen Kubby accept-
ed.
The Richard W. "Dick" Lee
Award was. presented to. Officer Robert
Hartman and Officer Daniel Roth. Police
Chief Hargadine and family representa-
tive Terry Lee Parker presented the
award.
Moved and secondetl that the
following items and recommendations in
the Consent Calendar be received, or
approved:
Approval of Council Actions, subject to
corrections, as recommended by the City
Clerk: December 12, Special Council
Formal Official and Complete; December
13, Special Council Formal OffIcial and
Complete; December 15, Special Council
Formal Official and Complete.
Receive and File Minutes of Boards and
Commissions (any recommendations
contained in minutes become effective
only upon separate Council action):
Public Library - November 17, 2005;
Police Citizens Review Board - October
11, 2005; Senior Center Commission -
November 22, 2005; Alrpo'rt Commission
- November 10, 2005; Parks and
Recreation Commission - November 9,
2005; Board of Adjustment- October 12,
2005; Planning and Zoning Commission.
December 1, 2005; Civil Service
Commission - December 14, 2005.
Permit Motions
and Resolutions as Recommended by
the City Glerk.
New: Class C. Liquor License for
Mclnnerney's Pub and Grill, 161 Hwy 1
W.; Outdoor Service Area for
Mclnnerney's Pub and Grill, 161 Hwy 1
W.; Class C Beer Permit for Johncy's
Convenience Store, 731 S Riverside Dr.
Renewal: Class C. Liquor License for
Summit; 10 S Clinton St.; Class C Uquor
License for Joe's Place, 115 Iowa Ave,;
Outdoor Service Area for Joe's Place,
115 Iowa Ave.; Class C Liquor License
for Studio 13, 13 S Linn St.; Class C
L.iquor License for Piano Lounge, 217
Iowa Ave.; Class C Liquor License for
Aoeshe Restaurant, 624 S. Gilbert St.;
Class C Beer Permit for North Dodge
HandiMart, 2545 N Dodge St.; RES. 06-
1, TO ISSUE DANCING PERMit 10
Summit, 10 S Clinton St.
Motions. Approve disbursements in Ihe
amount of $7,440,015.21 for the perlocl
of October 1 through October 31, 2005,
as recommended by the Finance Direcl:or
subject to audit.
Setting a Public Hearing. RES. 06-2,
INTENT TO AMEND A REAL EST1iTE
CONTRACT-I NSTALLMENTS
BETWEEN THE CITY OF I(JNA CllY
AND UNITED ACTION FOR YllUl'H
FOR CONDOMINIUM UNIT 1.C IN
TOWER PLACE AND PARKING, AND
SETTING A PUBLIC HEARING FOR
JANUARY 23, 2006.
Resolutions: RES. 06-3, ACCEPTING
THE WORK FOR THE 2005 ASPHALT
RESURFACING PROJECT; RES. 06-4,
ACCEPTING THE WORK FOR THE
SOUTH GRAND AVE AND MELROSE
AVE PCC PAVEMENT REPLACt:MENT
PROJECT (STP-U-3715(627)-7Q--52).
Correspondence: JCCOG Traffic
Engineering Planner regarding installa-
tion of NO PARKING ANY TIME signs
with ARROWS in front of 1421 Ridge
Street; Snow Re~1 on City Streets
~ ~ ~ \\\0\,,\0
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I OFFICIAL PUBLICATION
I and Sidewalks letters from Phoebe Ball,
Terry Dunlap, Alex Sagers; Snow on City
i Bike Racks letters from Cody Gieselman,
Steve Goetzelman, Mark Wyatt; House
Parties letters from James Clayton, Jill
i Gaulding; Smoking Ban letter from Jaclyn
\ Kaeding; Zoning -letters from Nila Haug,
j Joe Murphy; Dennis Saeugling regarding
l Renewabfe Energy; Rod Sullivan regard-
ing City Conference Board; Don
j Sanders(X2) regarding Jake Brakes
) (Staff response inCluded1; Christopher
Traynor regarding Housing Inspection
Concern; . Charlotte .Walker regarding
Senior Center Agenda [Staff response
included]; Tom Smull regarding Cultural
Advocacy Day Update; Rev. Courtney
Ball regarding Mayor Invitation; Garry
Klein regarding Athlete housing protest
targets NCAA; Garry Klein(x2) regarding
, Homelessness funding/grants; Peter
I Jochimsen(X2) regarding Hunting; Todd
Hodgkinson regarding Subsidizing local
shops; Garry Klein regarding
Congratulations to Mayor and Council
Members.
The Mayor declared the motion carried.
Katie Roche, Summer of the
Arts, appeared regarding her organiza-
tions and upcoming events. Moved and
seconded to accept correspondence.
The Mayor declared the motion carried.
A public hearing was held on
an ordinance rezoning approximately
10.41 acres from Low Density Single-
Family Residential Zone (RS-S) to
Sensitive Areas Overlay/Low Density
Single-Family Residential Zone
(OSAlRS-S) for property located east of
Highway 218 and south of Melrose
Avenue. .
Moved and seconded that the ordinance
rezoning approximately 10.41 acres fro'm
Low Density Singte-Family Residential
Zone (RS-5) to Sensitive Areas
Overlay/Low Density Single-Family
Residential Zone (OSAlRS-5) for proper.
ty located east of Highway 218 and south
of Melrose Avenue, be given first vote.
-- - - - - ~
SUMMARY OF RECEIPTS OCTOBER 31,2005
TAXES
STREET USE LICENSES
FINES & FORFEITURES
CHARGES FOR SERVICES
INTERGOVERNMENT'AEV.
USE OF MONEY & PROP.
MISCELLANEOUS REV.
GRAND TOTAL REVENUES
ALL FUNDS
Council Listing OCTOBER 31, 2005
Vendor Name '
Fund: General Fund
OFFICIAL PUBLICATION
The Mayor declared the motion carried.
Moved and seconded 10
adopt RES. 06-5, APPROVING THE
FINAL PLAT OF VILLAGE GREEN -
PART XXIII, IOWA CITY, IOWA.
Moved and seconded to
adopl RES. 06-6, APPROVING THE
FINAL PLAT OF VILLAGE GREEN -
PART XXIV, IOWA CITY.IOWA.
Moved and seconded to
adopt RES. 06-7, APPROVING THE
PRELIMINARY PLAT OF LACY'S RUN
ADDlTION SUBDIVISION, IOWA CITY,
IOWA.
Moved and seconded to
adopt RES. 06-8,' APPROVING THE
PRELIMINARY PLAT OF KENNEDY'S
WATERFRONT ADDITION SUBDIVI-
SION - PART FOUR, IOWA CITY, IOWA.
Moved and seconded that the
rule requiring ordinances to be consid-
ered and voted on for final passage at
two Council meetings prior to the meet-
ing at which it is to be linaJJy passed be
suspended, the first consideration and
vote be waived, and that the ordinance
amending Title 10 of the City Code, enti-
Ued "Use of Public Ways and Property,"
Chapter 3, entitled "Commercial Use of
Sidewalks," 10 Umll lences 10 three (3)
feet in height, to require a pedestrian
walkway if a cafe extends into Zone 2 of
the plaza, to clarify the definition of
amenity, and 10 require anchored fencing
except in the winter months, and Chapter
5, entitled "City Plaza," Section 7, entitled
"Use of City Plaza," Paragraph A to clari-
ty that sidewalk cafes are a permitted
commercial use in City Plaza, be given
second vole. The Mayor declared Ihe
motion carried. Moved and seconded
that the ordinance be,given second vote.
for consideration at this time. The Mayor
declared the motion carried.
Moved and seconded 10
defer to January 17 a resolution rescind-
ing resolution no. 97-21 and adopting a
fee schedule and deposit requirements
for use of publiC right-of.way for sidewalk
12,941,905.75
126,253.30
155.452.60
3,537,638.78
,1,718,841.03
910,197.87
==~~~90~;;'~ !
I
,
Amount I
10101/2005 Owest Centrexlcircu;qwest monthty charg 4,131.56
10/0112005 Owest Mos Chrg;qwest monthly charge 436.96
3m Jbh2680;3290 white scotchlit . 2,348.25
A & D Technical Supply Company;total station 23,852.43 ;
A M Leonard lnc;misc supplies 603.50 I
Accountemps;temp acCounts 2,179.35
. Ack Enterprises;p334ack, 50dn pulley 130.00
Adams, Steve C;refund 5081774 ilOO 10.00
Add Sheet;jail materials 99.24 "
Adjusting Journal Enlry;sep pholocopy 12,721.58 \
Advanced Electrical Services I;changed ballast in 1,477.81 '
Advanced Erosion Control;refund deposit 468.50 I
AdvanCed Systems Inc;malnt. contract #121 2,196.00.
. Advantage Information Manageme;scanning large plan 1 ,200.75 \
Aero Rental;rentals . 216.27 \
, Air Coofed Engine Services;1iffer cap, swiss fi 689.90
Air Filter Sales And Services;air filters 571.80
Alamo Financing Lp;refund 7827319 iloo 10.00 \
Albert, Matthew John;refund 198njr iaOO 20.00
All Clean Janito~ial;bldg rap & maint 3,423.54
All Window.Cleani.na.Servic_e..ill;clean exterior skyw 90.00 I
OFFICIAL PUBLICATION
cafes. The Mayor declared the motion
carried. '
Moved and seconded to
adopt RES. 06-9,. AUTHORIZING AN
APPLICATION FOR FINANCIAL ASSIS-
TANCE FROM THE IOWA OEPART-
MENT OF ECONOMIC DEVELOPMENT
FOR COMMUNITY ECONOMIC BET-
TERMENT ACCOLNT (CEBA) FUNOS
AND LOCAL MATCHING FUNDS TO
ASSIST PROCTER AND GAMBLE HAIR
CARE LLC. Moved and. seconded to
. accept correspondence from Susan
Whaley. The Mayor declared the motion
carried.
Moved .and seconded to
adopt RES.' 06-10, APPROVING THE
APPLICATION OF PROCTER ANO
GAMBLE HAIR CARE LLC FOR THE
PURPOSE OF RECEIVING BENEFITS
UNOER THE STATE OF IOWA'S HIGH
QUALITY JOB CREATION PROGRAM.
Moved and seconded to
adopt RES,'06-11, ESTABLISHING A
REVISED SCHEDULE OF FEES ANO.
CHARGES FOR PARKS ANO RECRE-
ATION SERVICES AND PROGRAMS.
Moved and seconded to
adopt RES. 06-12, AWARDING CON-
TRACT AND AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST A CONTRACT
WITH REGAL CONSTRUCTION SER-
VICES INC FOR THE CONSTRUCTION
OF A OUPLEX HOME UNDER THE
AFFORDABLE DREAM HOME OPPOR-
TUNITIES PROGRAM,
Moved and seconded to adopt RES. 06-
13, AUTHORIZING EXECUTION OF A
CHAPTER 28E AGREEMENT
BETWEEN THE CITY OF IOWA CITY
AND JOHNSON COUNTY REGARDING
CERTAIN OBLIGATIONS INVOLVING
THE SOUTH GILBERT STREET 1 SAND
ROAO IMPROVEMENTS - NAPOLEON
LANE TO SYCAMORE STREET PRO-
JECT.
Moved and seconded to
adopt RES. 06-14, AUTHORIZfNG THE
OFFICIAL PUBLICATION
-~
:s:;!
'i
MAYOR TO SIGN ANO THE CITY
CLERK TO ATTEST AN EXTENSION OF
. THE AGREEMENT WITH IOWA REALTY
COMMERCIAL TO SELL AND/OR
LEASE PROPERTY IN THE AVIATION
COMMERCE PARK r
Moved and seconded to
adopt RES. 06-15, AUTHORIZING
AGREEMENT BETWEEN THE CITY OF
IQWA CITY AND THE POLICE LABOR
RELATIONS ORGANIZATION OF IOWA
CITY TO BE EFFECTIVE JULY 1,2006
THROUGH JUNE 30, 2009.
The Mayor noted the previously
announced vacancies on boards and
commissions: Airport Commission to fill
an unexpired term ending March 1, 2010;
Airport Zoning Brd of Adjustment to fill an
unexpired term ending December 31,
2006; Airport Zoning Commission to fill a
six-year term January 1, 2006 -
December 31, 2011; Animal Care and'
Adoption Center Advisory Board to fill a
three-year term January 1, 2006 -
December 31, 2008; Housing and
CommunIty Development Commission to
fill an unexpired term ending September
1, 2006. Applications must be received
by 5:00 p.m., Wednesday, January 18,
2006. [Staff will nol publish additional
notices after a period of six publications;
but will continue 10 advertise vacancies
with postings and on the Council agenda.
HoWever, no additIonal publication costs
will be,incurred.]
Moved and seconded to
adjourn meeting at 7:35 p.m. The Mayor
declared the motion carried.
A more complete description of Council
activities and disbursements is on fife in
the office of the City Clerk and Finance
Department.
slAoss Wilburn, Mayor
S/M.arian K. Karr, City Clerk
Submitfed for pUblication - 1/18106.
- -- Alhi'n-:Christine MaMe;refund247gtr iaOO
Allied Waste Services;sept solid waste pic
American Library Association;books (cat/ref)
American Red Cross;first aid/cpr class
American Seating Co;bus parts
Amlong, Scott;reimb travel expense
Anderson, Robert L;refund v3493 iloo
Anderson, Theresa Jean;refund 674pfg iaOO
Animal Control;charge card fees
Animals All About;vet care
'----s:-n
1,292.00
81.00
583.80
364.00
49.00
5.00
10.00
89.94 '
3,430.00
Aramark Refreshment SeIVices;coffee lease
, Aramark Uniform Services:uniform
Arbor Pro;install bracing
Ari Fleet Lt;refund fpv1313 paOO
Art Mission;framing
Associated Pool Builders Inc;backstroke flag stan
Atkins, Ste,phen;auto allowance
Atlas World Grill;paper supplies
Audio Editions;library mater rep
Av Cafe;compact disc .
Avid Identification Systems In;microchips
Axio Technologies Inc;laserfiche plus
Baier, Benjamin Bruce;refund 491pld iaOO
Bailey, P Kevin;copy of dot phone he
Baird, Deanndrea Lynn;refund 465pge iaDO
Baker & Taylor Books;books (cat/circ)
Baker & Taylor Entertainment;books (catlcirc)
Baker & Taylor Inc Cont;books (caVcirc)
Baker Communications;phone and install hi
Baker Paper Company Inc;drum triple melt
Baker, Jim;travel advance-baker
Barnes Distribution;misc supplies
Barron Motor Supply;oildri
Barron, Sara Anne Beaderstadt;refund 0711jy iaOO
Bauer, Hans;refund 7161518 i100
She Audiobooks America;flction on tape
Beecher Lindsey_L;ref~nd.272hsa iaOO
.25.00
1,288.85
634.90
5.00
233.93
1,078.86
400.00
872.46
16.00
219.34 \
298,00 I
2,290.00
10.00
10.00
5.00
6,897.90
2,249.17
643.94
1,037.73
861.59
296.10
182.00
30g.00
10.00
10.00
243.38
1000
I
I
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~I Bel'ii'endtserl,KimElizabeth;refund'546mms iaOO 5.00
Bergman, Justin Dean;refund 584ndi iaOO 10.00
I Berry, Glorine;reimb music 34.50
Big 10 University Towing Inc;2 vehicles towed to 175.00
I Blank Children's Hospital;registralion 50.00
\. Blue Moon Satelliles;portable toilet 67.00
Bob Henry;1 icfd sweatshirt -11.60
l Bobenhouse, Sarah Mae;refund 43091r iaOO 10.00
Bogs, Robert;shoe reimb. 21.87
i Book House Inc;books (caVcirc) 64.79
:Bowman, Thomas Joseph;refund 964ple iaOO 5.00
jSoyd, Marian;eldercraft shop 15.00
r Brandon Smith; 1 xlg icfd tshirt -3.30
I Bread Garden Bakery And Cafe;catering 257.43 l
, 8reclfeldt, Jeremy Scott;refund 223pfh iaOO 20.00
I Brightwell Motors Inc;refund 813pse iaOO 5.00 1
i Brodart Co;misc supplies 595.49
. Brown Traffic Products Inc;fiber order 22,474.00 I
'I Brown-mathes, Alicia;refund class 50.00
; Bryant, Susie M;rec center refund 32.50
Bryce, Marv;eldercraft commissio 15.60
\ Buckley, Mildred;eldercraft commissio 7.00
r- Burger, Cefia;refund class so.ool
Capital Leasing Company;refund oou537 neOO 7.40
Capron, Mark;rec center ref 100.00
Carousel Ford;retund d0919 iaOO 20.00
Carter, Jeanette;misc supplies 18.81
Case, Carol;eldercrafl commissio 18.60
Cash, Mary N;refund 289mrl iaOO 5.00
Catered By Charlotte;catering 2,126.00
Caylor. Michael Monroe;refund 279mdm iaOO 20.00
I Cch Incorporated;prlnVreference 94.60
I Cdw Government lnc;misc comp hardware 1,497.00
i g:~l~;1 ~~:~ 6~~~~~~~~~~~; ~:~~r~~ black bag ~ ~::~
Centurion Technologies Inc;micro-comp software 249.45
Chandler Ct 4718-ing;poslagelhandfing -0.50
Chang, William Y;refund c633579 if 00 10.00
Charles Gabus Ford;refund 414nis laOO 5.00 I
Chung, Byung Hoon;rec center refund 21.00, .
Chung, Namhee Choi;refund 205pfj iaOO 15.00
Cic;water 169.72 !
Cingular Wire!ess;wireless phone servl 116.18 I
I Cintas Corporation #342;rentals 102.60 :,.
City Of Cedar Raplds;internet fees 566.281
Clear Channel Broadcasting Inc;wmt-amlfarmers m~lTk 90.00
Clerical Recap;payrol/14-oct-05 6,140.29
I Cleveland Public Library;inter-library loans 10.00
~ Cobb, Stuart Stanley;refund 060mmt iaOO 5.00
Coffield, Suzanne E;refundj411033 i100 5.00
Coleman, Gary Lee;refund ejc2oo3 iaOO 10.00
Communications Engineering Co;data radio repair in 222.50
Conney Safety PrOducts;gloves 197.291
Consumers Cooperative Society;diesel 40,804.93
Continental Safety Equipment l;gloves and cleanser 268.68 j
Contractor's Tool And Supply;2 blades, concr 12x1 966.10
Coralville Frame And Axle Serv;1997 gillig bus 61.20
Cory, Matthew;reimb. of flex money 272.75
Cottage Bakery & Cafe;food 174.19
Countryman, Gwendolyn Jo;refund 077gtp iaOO 5.00
Crcr Corp;refund 859pgc iaOO 5.00
Cretsinger, Jeff;safety shoes 125.00
Crompton, Terry J;refund 268hjt iaOO 5.00
Crow, Chad Leo;refund 724lmp iaOO - 5.00
Cummins Central Power Uc;bus parts 1,560.73
Cunningham, Alonzo;dj services 150.00
Customer/city Clerks;latham study -2.11
Customer;copies .14.n
Daily lowan;1 year subscription 41.74 t_
Daly, Beth;stamps 30.09
Dan Aeade;2xlgicfdl.shjrtsC4.2 -8.40
Datamaxx Applied Technologies;omnbodorce migratio
Davis, Roy Allan;refund OOBkzm iaOO
Dawn's Hide And Bead Away;paper supplies
Devins Tree And Stump Service;tak.e down large spli
Devotay lnc;refund 497bkk iaOO
Digman, James Steven;refund 830/wn iaOO
..~ Doern, Gary Vern;refund 625ndl iaOO
Don's Lock And Key;lumber/hardware
Donahue, Ann EUzabeth;refund 690bin iaOO
Du Bree, Scotl;refund
Duong, Anh Kim;refund 495mwn iaOO
Earnhart, Benjamin J;refund 529bjo iaOO
Ebsco Subscription Services;printlcirculating
I ~~s. ~nc;tapes for sctv
~ Feld Equipment Company In;2 9-volt batteries
500.00
20.00
20.00
500.00
15.00
5.00
45.00
21.00
5.00
5.00
10.00
15.00
105.30
286.33
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t:-EdwarcS,'linda Lou;refund'559mmw iaOO
Eganhouse, George Joseph;refund 172ndm iaOO
Eide Bailly Up;fy05 audit tees
Ekstam, Karen A;refund 549bjn iaOO
Eli Lilly AndCompany;refund 731ndj iaOO
Elias; David;advance
Embroidered Images Inc;9 uniform shirt for
Evac Systems;x-small rope bag w/m
FarnsWorth, Jo;uniform slacks reimb
Fastenal Company;caution tape
Fed Ex;council packet
Felling, Margaret;reimb class
Fesler's Inc;90314 survivor divis
Fica;city contribution
Finley, Jean:refund 486jiy jaOO .
First Colony Life Insurance Co;annual planned prem
First Student lnc;rentals
Fisher Underground;620 s dubuque/aspha
Fitch, ChristopherThomas;refund 794111 iaOO
Flex Compensation lnc;flex training
Foraker Vacuum And Sewing;royal vacuum sweeper
Fortis Benefits;disability insurance
Franklin, Harold;eldercrafl shop
Freeman lock And Alarm Inc;adjust north
Frenzen, Lorene;eldercrafl shop .
Fribley, Catherine lynn;refund 777kzh iaOO
Friends-diversity Conference;oonference
Frohwein Office Plus;desk for planning
Fun Zone;misc supplies
Gale Group;books (cat/circ)
\ Galls Incorporated;15 4 oz bioshield ma
_--'- G!iry Sanders;10-18 audio tape(2)
Gass, Robert;travel advance-gass '
Gazaway And Assaciates;safety fibar
Gazette Communications Inc;ad
Gemvision;refund 992nnk iaOD
, Gerard Electric Inc;bldg rep & maint
Gfi Genfare;bus parts
Gibney, Sandra Susan;refund 218acc laOO
, Gierke Robinson Company;bit
Gillig Corporation;bearing
Glenn Pauley;2icfdtshirts@3.30
Gonzalez, David;trave/ advance - gon
Goodfellow Printing Inc;outside printing
Goolsby, Scotl;advance
Graphic Printing And Designs;outside printing
Greg Noel's Nursery And;tree moving
Griffin, Christopher AlIen;refund blkgld2 iaOO
Hacap;wages
Hackney, Gary Allen;refund 676psh laoo
Hageman, Matthew Daniel;refund 501gcx iaOO
Hamalainen, Minna;refund cancelled cia
Hansen, Pat;advance
Harp, Andrea Suzanne;refUnd 7821st iaOO
Harrison, Scott & Justine;refund duplicate pay
Harry's Custom Trophies Ltd;softball plaques
Hartford Lite Insura;lite insurance
Hasler Inc;equipment rental -
Hawkeye lumber Company Inc;construction supplie
Hawkeye Pest Control lnc;pest control
Hawkeye Weld And Repair Inc;fabricate bracltet to
Health Communications lric;certifications
Heinrich Envelope Llc;bid #fc-22-o5
Helling, Dale;reimb.~trave( expens
Henderson, Rokuko;efdercrafl shop
Heneberry, Richard J;refund d129417 ilOO
Hennes, Tlm;rejmh travel expens
Herbert Hoover Presidential Li;building use fee
Herring, Irma;parking
Hertz Vehicles Llc;refund 527cky moDO
Hertz;refund 503zom okOO
His;chg card fees
Hood, Brian;refund 579fhy coOO
Hope, Joanne;eldercraH commissio
Hopp, Jennifer Leslie;retund 778hqd iaOO
Horak, Susan;refund 645spk moOO
Horan, Nicholas RiChard;refund 215nqw iaOO
Horihan, Michael Donald;refund 807mmt iaOO
Houchen Bindery Ltd;book binding
Houlahan, Beth;refund 989pld iaOO
HUDing, Mark;rec center ref
Hull, Wayne AJlen;refund 536bjy iaOO
Hunt, Lori lee;refund 918hcp iaOO
Hyvee Food Store 1 ;paper supplies
Hvvee Food S.!9!'1jI~~;!Q.od___
..
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.
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,-
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5.00
5.00
6,500.00
5.00
5.00
140.00
170.00
25.41
90.61
7.34
161.17
50.00
40.00
91,191.96
5.00
972.00
136.63
-144.00
5.00
( 881.35
419.74
7,743.10
6.00
222.64
26.00
10.00
10Q.OO
1,145.81
10.00
3,465.62
236.50
-7.00
434.62
3,290.00 ,
500.50 ~
10.00,
337.02
731.20
10.00
92.08
3,924.29 ~
-6.60
303.64
4,483.00
62.00
295.66
2,160.00
10.00
276.75
5.00
15.00
60.00
132.50
10.00
67.40
656.00
265.63
<I 60.00
483.84
305.55
141.79
'150.00
1,023.00
279.00
12.50
5.00
93.95
100.00
19.20
10.00
5.00
310.471
5.00
22.00
20.00
135.00
10.00
5.00
910.00
10.00
21.00
10.00
5.00
40.00
39.80
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lapelra;registration 75.00 ,
lema-rc 401 ;106066 hargadlne 6,651.00
Idexx laboratories lnc;cat testing 1,319.80
leca Great Rivers Chapter;conference 485.00
Ikon Financial Services;office equipment ten 676.50
Ikon Office Solutions Inc;contract maint 242.37
Imsa;annual membership du 60.00
Imu Food Service;ice cream 150.00
Ingram Library Services;books (cat/cire) 9,487.46
Innovative Interfaces Inc;mini-computer softwa 9,810.00
International Society Of;renew isa membership 195.00
Interstate Battery Of The Quad;batteries 247.90
Iowa Amateur Softball Associat;soflballs and team 1,862.20
Iowa Artisans Gallery;paper supplies 25.00
Iowa Book Llc;printer ribbons 32.29
Iowa Bridge And Culvert tnc;refund hydrant escro 500.00
Iowa City Area Oevelopmen1 Gro;pledge 13,750.00
Iowa City Landscaping;seed 149.90
Iowa City Petty Cash;11a meeting 734.13
Iowa City Press Citizen;52 week subscription 4,700.38
Iowa City Ready Mix Inc;1204 village rd. 14,548.27
Iowa Communications Nelwork;internet fees 376.25
Iowa Department Of Public Safe;iowa system invoice 4,080.00
Iowa Division Of Criminal;background checks 332.00 ,
Iowa Fire Equipment CO;backflow prevention 389.50 I
Iowa laei;advance 40.00
Iowa Law Enforcement Academy;bossard 207th basic3,420.00 ~
Iowa Memorial Union;human rights 1,668.98'
Iowa One Call;aug 2005 234.76
Iowa Paper And Chemical;cleaning supplies 535.47
Iowa Prison Industries;date code sign 293.05 l . -.
Iowa State Bank And Trust;omni paper rolls 7.50
lpers;city contribution 64,591.77
Isb;ach fees 4,817.30
Isi Billing;oct directory asst 6,871.49
_~Jackman"Gregory_A;refund.2152199 ilOO- ~.-.-10,OO-'
.- Jackson, Nancy;consultant services 1,025.00
Jannenga, John R;refund k3126 iaOO 15.00
Jennings, Karen;roundtrip mileage to 153.60
Jetrans Inc;refund 141fyf iaOO 4.20
John Keady Inc;re-bid #06-214 16,782,33
Johnson County Extension Serv;recertification 60.00
Johnson County Public Health;pool and spa inspect 315.00
Johnson County Recorder;september recordings 746.00
Johnson County Refuse Inc;~olid waste pickup-s 4,020.40
Johnson County Seats;paratransi! contract 61,993.92
Johnson, Matl;funds 500.00
Jones, James Dean;refund 0721qa iaOO 10.00
Jones, Michael Anthony;refund 500ndm iaoo 10.00
Jordan, Jason;reimb. travel expens 459.92
Journal Entry;oct (division fuel) 128,785.40
Journal Voucher;oct bcbs 302,047.30
Kacena, Tom;steel toed shoes 41.82
Karr, Marian;advance 624.37 !
Kasper, Alice A;eldercraft shop 8.50 '
Kellner, Michele R;refund 7433286 iloo 60.00 \
Kemp, Cynthia Stockton;refund 117pfg iaOO 15.00
Kemp, John D;refund 089bkp iaoo 35.00
Key-daw;mowing 228.00
Khowassah, Tarek Abd.elfattah;refund 680mmx iaOO 5.00
Kimmel, William H;refund 23roses iaOO 10.00
Kirkman, Carolyn Joan;refund 327ndj iaoo 5.00
Knapp, Cheryl;refund 4702957 1100 5.60
. Knipp, David Mark;refund 336aes iaoo 5.00
Knox, Audrey;eldercraft commisslo 10.80
Koch Brothers Inc;st 3 copier maintena 60.00
Koehler Cablng Co;speaker 77.45
Kane lnc;elevator maint for j 478.00
Kos, Melissa Kimberly;refund 448nzm iaOO 15.00
Koury, Suzanne Davis;refund 312for iaOO 5.00
Kovaciny, Gregory;office supplies 15.72
Kraske, Shane Arthur;refund 4' 'mms iaOO 5.00
Krouch, Steven Christopher;refund 802gpg iaoo 10.00
L'L Pelling Company;hi pertormance premi 2,014.30
Lab One Inc;drug testing 272.00
Lacey, Jennifer;rec center refund 20.00
Landgrebe, Susanne Goodlaxson;refund 166myq iaOO 5.00
Landmark Audiobooks;fiction on tape 33.00
Langfield-speer, Diana Yolande;refund 620mfi iaOO 5.00
Language Une Services;acc #902-0549041 9.75
Laouras, Stephanie;refund 628127 iloo 15.00
Larson, Steven Mark;refund 697ndm iaoo 5.60
LaserTech Usa Inc;printer ribbons 559.87
Laverman, Stan;reimb, for coat 80.00
Law Enforcement Resource Cente;video 215.00
Lee, Katherine Melissa;refund 943nrl iaOO 15.00
Lehman, Randall R;refund 830fte iaOO 20.00
Lenoch And Cilek Ace;rubberhead key 1,271.22
Lepensky, Christopher L;refund 890thd clOO, 20.00
Lewis System Of Iowa Inc;armored car services 395.10
Lewis, Jel!!;~_center.refund 20.00
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Liberty Communications;monthly line rental
Liberty Flag & Specialty Co.;pole only
Lifl-u;limit switch arm
Linder Tire Service;inner lug nut
Linn County Sheriff;release of garnishme
Loewenberg, Ina;refund class
Logsden, Ron;reimb. travel expens'
Long, Stephen;advance
Lord, Michael;advance
Losa,sso, David John;refund 549mwm iaoo
Loth, Timothy Steven;refund 846eyf iaOO
Luedtke, Christopher John;refund 629plf iaoo
Mainstay Systems Inc;ia system pc mainten
Malcolm, Charles W;refund 114411 ilOO
Malkusak, Antonio Charles;refund 651mfj iaoo
Marc Reyhons;2 xfg jctd t shirts
Martin, Steve Charles;refund 441jjc iaOO
Martin, Tammy Marie;refund 298nrc iaOO
Martindale Hubbell;printlreference
May, Jaime Erin;refund 5bsm289 caOO
. Mayer, Wendy;reimbursement for un
Mc Mullan, Thomas George;refund 091jmh iaOO
Mcgranahan, Larry William;refund gf527 laOO
Mcgraw Hill Companies;printlreference
Mcilhon, Michael Joseph;refund hfy615 mnOO
Mcleod Usa;phone bill
Mcnamara, John Lawrence;refund 681blm iaOO
Mcs Courier & Dist;printlreference
Mcs Courier & Distribution Uc;refund 6581xb iaOO .
Medical Associates;hepatotus immunizati '
Mendenhall, Jay Dee;refund 71 Oblk iaOO
Mercy Occupational Health;drug and alcohol tes
Michael Weisman Lessee;refund 5510702 noo
Midamerican Energy;36880-89046
Midwest Gang Investigator's;registration
Midwest Tape;non-fic1ion video
Midwest Wheel Companies;brake drum
Mikelson, Clarence James;refund 634glg iaOO
Milder, Leonard And Marilyn;eldercraft commissio
Miller, Joseph Thomas;refund 338jze iaOO
Misc;postage
Moessner, Matthew A;refund 129bgt iaOO
Mohawk Manufacturing & Supply;bus parts
Moore, Shenell 0;05-031306 return fun
Moreland, Joseph Timothy;refund 491 mtm iaOO
Motorola;radio equpment
,
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,
Mott, Patli;eldercraft commissio
Msa Professional Services;registration
Mtm Incorporated;other oper equip
Municipal Police & Fire Pensio;city contribution
Murra, Mi;rec center refund
Mutel, Robert L;refund c1909 iaoo
Nagle Lumber Company;rehab supplies
Narvaez, Maria;rec center refund
Nasby, Steven;reimb, chicago trave
Naso, David Clement;refund 507ndm laOO
National Crime Prevention Coun;advertising ,
National MiSSissippi River Mus;tour contract depos
1 Ncs Pearson Incorporated;forms scanned
. Neenah Foundry Compa;refund credit memo
I Neenah Foundry Company;grate
Nelson, Erin;refund 835nji unOO
I Net Direct Systems Llc;network hardware
Neumann, Brad;travel advance
New Pioneer Cooperative Societ;food for caregiver
Nextel Partners Inc;public works cell ph
Nnw Inc;rocky shore dr ped b ~
Noel's Tree And Crane Service;removal of 3 stumps
Nolo;books (caVcirc)
NoIwest Non~hlfj;!ockbox fees
Noteworthy Music Services L1c;tune piano
Nurnberg, Eric;reimb. travel expens
O'donnell, Michael & Gail;sidewalk repair-1sq
O'keefe Elevator Co lnc;elevator maint. serv
O'toole, Jeneane;rec center ref
. Oct Fedfund Support Chrg;i.t.s.-support chg
Oct Its Billings;oct alpha supp
Oct Its. Billings;its..nw/internet chg
Oct Replacement Chargegbacks;Ls..replace chg
Old Capitol Screen Printers;flag football
Olson, Ryan;reimb coat
Omb Police Supply;200 12ga super sock
Orion Bus Industries Inc;absorber, sho
Ottsen Oil Company Inc;chevron oil
Outdoor Recreation Products;repairs for playgrou
Owens, Shannon Lee;refund 4281qc laOO
Panther Uniforms Inc;4 jctd emblems sewn
Paragon Cabinet Company;bldg rep & maint
Parrish Tariece.M;refund 949pgn.iaOO
'"'--- .
--310.29-
32.66
2,196.95
217.41
1,216.90
1,531.72
50.00
46.60
835.33
463.00
5.00
10.00
5.00
330:00
5.00
10.00
./;.60
10.00
10.00 I
220.50
5.00 (
46.161
10.00
5.00 I
66.23
10.00 ,
45,63
10.00 '
466,40 '
5.00
649.00 I
5.00 ,
567.55
10.00
78,552.04 ;
130.00
125.95
1,787.42
10.00
21,35
5.00
. -20.80
5.00
266.00
300.00
10.00
204,95
9.25
695.00
2,425.00
144,400.97
39.00
5.00
64.29
85.00
137.33
5.00
203.25 I
75.00
1,477.20
-140.50 I
140.50 ,
10.00 I
392.00
114.52
238.311
569.89 I
4,510.00 I
6,200.00 I
30.46 '
-10,106.521
225.00 ~
127.61 i
100.00 \
224.00 !
60.50 I
38.33 '
207.20
15,120.001
16,884.49
801.40
68.24 I
1,047.99
388.07
451.44
501.60
5.00
508.75
108.00
5.00
~J'S-~ \~
\JtL",~~~ .~ ~ ~ \\\<0\I:J\, ~ ~..
~---- ~
~Payron 'Recap;payroll' 14=oct-05 1:716:503.791
' Penn Meadows;470 north first ave 625.00
, Perez, Aminta Inelda;refund 572gtr iaOO 5.00
Pet Memories;animal disposal . 125.00
Petroleum Services .Company Llc;united Ind. hyd 375.65
Pfizer Inc;refund 962pfj iaOO 5.00 \
Phelps The Uniform Specialists;laundry 781.17
Pip Printing;5QO notice of chemic 5,208.77 I
Platz, Brian;advance . 49.00
Plumbers Supply Company;faucet for city park 223.05
Polark., Roberta J;refund 7586086 i10a 5.00 i
Pool Tech Midwest Inc;elbow 57.04
Prairie Lights Books;books (uncataloged) 160.00 I
Printing House;sign 4 rochester bus 4.00
Pro1ex Centrallnc;bldg rep & maint 237.50
Pv Holding Corp;refund 6441878 1100 4.00
PyramId Servlces Inc,helmets 175.31
Quad City Testing Laboratory I;crane Inspection 846.00
Quad City Tlmes,employment ad/engine 328.90
Quality Books Inc;books (caVcirc) 94.53
Quality Care Nature Care Compa;1562 dickenson lane 275.89
Quality Engraved Signs;3 line name badge 8.55
Qwest'internet fees 126.30
R J Thomas Manufacturing lnc;~oards for picnic ta' 2,902.00
R M Boggs Company Inc;check.ed hvac system 695.26
Racom Corporation;edacs aceess 1,626.35
Random House Inc;fiction on tape 1,528.50
Randy's Construction And Maintrelease of retainag 1,942.61
Rante, Danielle M;refund chy7558 ohoo . 10.00
Rash, Tony Karl;refund 228bku iaOO 5.00
Rausa, Dave M;refund 743msz laOO 10.00
Recorded Books L1c;fiction on tape 463:75
Recreation;bank fees 794.98
Redlinger, Cletus & Margo;sidewalk repair- 1sq 100.00
Reimer, Michael A;parking 7.20
Reynolds-miller, Sherry;refund 325bkc iaOO 5.00
Ring, Emily;rec center refund 26.00
Risk, Alan James;refund 778lpz iaOO 135.00
River Products Company;roadstone/rocks 822.95
Robbins, Karen;eldercrafl commissio 4.80
Robinson, John;refund 308bjn iaOO 14.40
Robinson, William Robert;refund 469gew iaOO 5.00
Rocca, Andrew;advance 37.00
ROhr, Brian;advance 37.00
Rompot, Laura;adoption fees 55.00
Rubright, William Campbell;refund 830blx iaOO 5.00
1 Ruhd Electric Service Inc;added duplex outlet 70.0gJ9'
1 Russ.tech;pm service on all fi . . 150.00
.S &-G;Materlals:b1ack di, t ----'-tt11:0
Is Governor St 625--es;postage/handling -0.50
Samms, Myrna;refund classes 50.00
I Sansen, Mike Jr;safety boots 125.00
Saville, Kathy Dee;eldercraft shop 16.00
Sayre, Robert Christopher;refund 992kzg laoo 5.00
Schabilion, Abe;shoe allowance 81.78
f Schering Plough Animal Heallh;dog and cat vaccinat 808.07
I Schieber, Cleanne;eldercraft commissio 24.00
I Schinnow, Laura Lea;refund 766etz iaOO 5.00
Schmidt, Joseph Mathew;refund 896nzm iaOO 5.00
Scholastic Library Publishing;books (caVcirc) 140.40
I Schrock, Zachary David;refund 935plc laoo 10.00
Schultz, Faye Ladoris;refund 195hby iaOO 5.00
Schwartz, Daniel Eugene;refund 764cpg iaOO 10.00
Scott, Micah Joel;refund 830jky iaOO 10.00
Scruggs Jr, Thomas M;refund 514njo iaOO 10.00
Seaver Iii, Ear1;refund 5636081 ilOO 25.00
Secretary Of Stat!'l;notarty public 30.00
Senior Center;charge card fees 12.44
Serenity;massage for couples 32.00
Shay Electric Service Inc;service call to repa 974.39
Shelly, Elizabeth Rachel;refund 345nyf iaoo 10.00
Sherrilllnc;c1ips 68.99
Shoe Pfaise;l pr workboots . jor 91.92
Shoemaker And Haaland Professi;brookland park plan1,586.40
Siddiqui, Junaid;rec center refund 46.00
Siebels, Todd Albert;refund 435npt iaOO 5.00
Signs And Screenprinters Of lo;outside printing 199.00
Silva, Stephen G;refund 9311ps iaOO 10.00
Simpson, Sarah Dana;refund 205mtq iaOO . 5.00
Sjoholm, Allan J;refund 3629103 i100 5.00
Slattery, Kevin And Marcia;rerund 297ggm moOO 10.00
Smith, Tamra;rec center ref 63.00
Snap On Tools Corporation;tools 441.95
Sobocinski; Sarah Dom;refund.239jby laoo 10.00
Solberg, Robert D;refund 556jiz iaoo 5.00 1
Solow, John L;refund 038jby iaOO 10.00
Solow, John lewis;refund 125bkc iaOO 5.00 I
Specialties Inc;1oo pet carriers and 218.50
Spencer, Dennis Lee;refund 980lpz iaOO 40.00
'~had;retund.oermit~ __ 1894.00 I
fStMd8rcffnsum-nce'CompanY;supplementallife in 2,288.321
, Steffen, James;shoe allowance . 75.85 !
Stephenson, JiII;parking 9.00 1
Stern, Mark;refund transit ramp 165.00 I
Steve's Business Equipment;cash register 1,585.00
Stimmel, Steve;travel advance - st; . 496.04
Stockman's Erosion Control;double straw, mattin 1,940.00
Story County Emergency;registration 125.00
Strah, Heather Marie;refund 573hxb iaOO 5.00
Stubbs, Sharon;refund class 70.00
Stuefen, Monty;refund 654prd iaOO 5.00
Stutzman, Ronald;advance 49.00
Suburban Amoco Keokuk Street;car washes 276.30 f
Successful Living Inc;city park rides cont 5,841.30 I
Sullivan, Raphael JOhn;refund 762jaj iaOO 10.00
Super Skate;summer camp 300.00 '
,I Sutherland, Judith;refund class 50.00
Swiss, Thomas Bernard;refund 4721py iaOO 50.00
Tangkhpanya, Tony Chanprasith;refund 778ncq iaOO 15.00 i
Taylor, Charles D;books (caVcirc) 39.95 I
Teaching Company;non-fiction audio 289.90
Tefleller, Ronald G;refund s17pxh txOO 10.00
Terrell, Gregory Dean;refund 996njp iaoo 5.00 '
Thomas Bus Sales Inc;seal kit . 253.10 '
Thomas, Catrina Annette;refund 435plc iaoo 25.00 l
Thomson West;westlaw services sep 1,433.55 I
Tim Bell;2 xlg icfd sweatshi -22.00 I
Time;acc #0435719976 349.71 '
Titche, Jennifer M And Leon L;refund 79p6664 inOO 5.00
Tomek, Michael Steven;refund 408lqc laoo 5.00
Tracie Richard Bell Jr.;refund dke774 mnOO 5.00
Traffic Control Corporation;econolile ts2--quote 1,875.00
Trane;bldg rep &.maint 1,953.22
Transit;charge card fees 0.25
Treasurer State Of lowa;treasure hunt 1,946.08
Tri-anim Health Services Inc;35 stiff neck collar 185.15
Trout, Kurt James;refund 358bjr iaOO 5.00
Truck Equipmentlnc;quote #40091 1,987.50
Trueblood, Terry;advance 191.00
Tv Guide;jail materials 21.60
U Of la Business Office;work study 521.98
U Of la Hygienic Laboratory;pool analysis 252.00
US Cellular;cell phone bill 1,313.08
US Post Office Acet 155;postage mailing 149.79 .
Uittenbogaard, Richard A;refund 33978f i100 -5.00 I
Uniform Den Inc;credit-hargadine dut 6,797.41
Unique Management Services Inc;financial serv & ch 340.10 I
United Information Services;"leaf vacuum schedul 5,926.14
I University Camera;film and processing 18.84 I
I University Directories;advertising 300.00 I
\ University Of Wisconsin Madiso;registralion 695.00 i
Usis Commercial Services;6 blind samples 210.00
Valentine, Richard;refund 684gaa iaOO 5.00
Van Meter Industriallnc;bulbs for lights at 1,600.891
Vanderhoef, Dee;lodging 347.86
l VerizonWireless;cell phone bill 510.20 I
1 Veterans Information Service;prinVreference . 18.00
Visa;air travel to nation 3,826.93 t
Vj Engineering Inc;building review 850.00
Vrban Fire Protection Inc;tested backflow prev 135.00
W W Grainger Inc;filters 506.28 ;
I Walberg, Marilyn;eldercrafl commissio 20.00 I
! i Walker Welding;materials & labor 1,538.00 I.
I Walter, Angela lynn;refund 269njn iaoo 10.00
Watters, Marvlyn Jean;refund 438nty laoo 10.00 I
Weitzel, Tim;honorarium program 100.00 t
Welch, BiII;shoe allowance 125.99
~ Wellington, Adam;refund d0365 iaOO 10.00 1
- Wellman Produce Company;anlmal feed 698.20 I
West Plains Leasing;refund 388mdq laoo 5.00 \.
White Cap Construction Supply;acrylic epoxy 1,832.60
White, Christina Anne;refund 712pma iaOO 10.00
White, Gregory L;refund 8901yq iaOO 10.00
White, Linda;open house/reception 70.78
Whitebreast, Janet Jay;refund 971nht iaOO 5.00
Wilhelm, John Or Gilbertson E;refund 4pcz987 caOO 55.00
Williams lawn Seed lnc;grass seed 1,852.00
Williams, William Rockwell;refund 901 bkz iaOO 5.00
Wilmoth, Anne Marie;refund 059nqj iaoo 29.00
Windstar Lines;bus trip 725.63
WlnkoWltsch, Glenn Eldon;refund 552kar laoo 5.00
Yao, Matthew;rec center refund 2600 ,
Yapp, John;advance 134 40!
Yellow Book Usa;ad 968.00
Zee Medicallnc;first aid kit 14975
Zenor, Mike;refund 509fsy iaOO 1000
---------
----------
General Fund Fund Total 3,080,42494
Fund: Debt Service Fund
~~
--__---1 (
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4.00
=============== i
4.00 I
,
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Isb;rummelhart coupons
Debt Service Fund Fund Total
Fund: Capital Projects
1010112005 Owest Centrex/circu;qwest monthly charg 104.n
Adjusting Journal Entry;sep photocopy 151.25
Advanced Bore Tek;melrose and camp roa 5,249.00
'1 Advanced Electrical Services 1;2005 traffic signal 180,286.65
Advanced Traffic Control;scott court intersec 210.00
I Anderson Bogert Engineers And;gilbertlbowery/prent 7,716.91
Bamgrover Glass Company Inc;706 miller aye 452.71
Bockenstedt Excavating;north dodge water ex 1,012.50
Cannon, Mark;reimb for deposit 410.00
Cedar Rapids And Iowa City Rai;benton st crossing 45,339.99
Central Iowa Water Association;directional bore on 32,900.00
Contractor's Tool And Supply;hot pink paint 69.98
Cook Appraisal;appraisals 10,800.00
Csc Credit Services;credit ck for mason 3.68
o & N Fence Company;black vinyl fence 895.00
Drake, Lon;south sycamore 8,275.18
Earth Tech Inc;grand aye improvemen 60,224.42 ~
Engineering Alliance Inc;south sycamore funti 3,679.60
Esco Energy Service Company;transformer unit 11,465.00
Fica;city contribution 2,736.55
Fortis Benefits;disability insurance 44.30
Geocomm Inc;radio communications 7,499.50
Hawkeye Weld And Repair Inc;labor to erect sign 715.00
Howard R Green Company;landfill engineering 21,092.39
Iowa Bridge And Culvert Inc;meadow street bridge 173,564.98
Iowa City Petty Cash;recording fee 12.00
Iowa City Ready Mix Inc;concrete 281.32
) Iowa Department Of Natural Res;dog park 150.00
lpers;city contribution / 2,128.06
lsb;stop'pay ck#561962 22.00
Johnson County Recorder;september recordings 421.00
1 Journal Voucher:oct bcbs 934.15
Knutson Construction Services;court st: transporta 86,744.50
II Palling Company;200S asphalt resurla 90,086.62
Mcculley Culvert Inc;mormon trek-box culv 13,292.76
Menards;lumber for play equi 1,653.92
Metro Pavers Inc;waterworks park 6,703.49
Midamerican Energy;camp cardinal projec 124.00
Milling Company Inc;grandview terrace . 150.00
Mms Consultants Inc;grading and design 2,507.70
Mobile Vision Inc;digital recorders an 56,454.50
Nnw Inc;park rd study 2005' 1,980.00
Oct Its Billlngs;oct alpha supp 2,955.48
Oct 11s. Billings;its.-nwlinternet chg 60.00 1
Oct Replacement Chargegbacks;l.s.-replace chg 113.21
Outdoor Recreation Products;see saw, swing, clim 11,763.00
Payroll Recap;payroIl14-oct'05 37,008.97
Peterson Contractors Inc;n dodge 25,285.00
R J Thomas Manufacturing Inc;benches 1,515.00
River Products Company;roadstonelrocks 44.10
S & G Materials;black dirt 278.33
Saddlebrook Meadows Llc;trall installation w 3,933.00
Shamrock Construction Company;420th sl. asphalt pa
32,558.35 .
Shay Elect.ric Service In9;SCOlt ct. intersecti 98.93-.J
/ Shive Hatterylnc;grand Bve'improvemen 25;89:3:59
Shoemaker And Haaland-Professi;meadow st bridge &
I 16,087.47
Snyder And Associates tnc;camp cardinal rd 5.497.60
Streb Construction Company Inc;concrete work for w12,973.65
Terracon;n governor st retain 6,515.70
Tschiggfrie Excavating;hollywood blvd repai 160,972.90
University Of lowa;inv 05-161 .125,320.02
Vieth Construction Corporation;prairie du chein 3,500.00
White Cap Construction Supply;materials for curb r 386.Q1
CapjtaJ Projects Fund TotaJ
1,060,665.65
Fund: Enterprise Funds
10101/2005 Owest Centrexlcircu;qwest monthly charg2,955.59
10101/2005 Qwest Mos Chrg;qwest monthly charge 128.00
2nd Ave P.face Reaf Estate Trus;landford rent 2,675.00
4a Properties Lc;landlord rent 235.00
633 Partners;landlord rent 194.00
A J Properties Unlimited;landlord rent 863.00
A Y Mcdonald Manufacturing Inc;stop boxes 4,448.35
I Aaa Mechanical Contractors Inc;large exhaust fan 1,512.31
Abdelkebir EI Mzoudi;abdelkebir et mzoudi 34.00
Access Control Technologies;repair logic module 147.40
Acco Unlimited Corporation;ferric chloride 717.00
Achenbach, Nancy;landlord rent 238.00
Achey, BiIl;landlord rent 389.00
Adams And Baumbacl1 Building l1;landlord rent 328.00
Adams, Darcel! N;landlord rent 1,681.00
Adams, Lori A;water ref 087-495-10 31.29
Adjusting Journal Entry;sep photocopy 251.38
Adt Securtiv Services Inc;chanQe out bad card 1.871.37
~
~
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,--Adwmi'O~N6itii;adUrmio:noil:ii
Advanced Maintenance Systems; 1200 highland
Aeries Property Management;landlord rent
Aero Rental;airman comp #1, sand
Afshar, Ata Ollah;Iandlord rent
Ahers, Eric;landlord rent
Ahrens, Bruce;JandJord rent
Alberhasky, John;water ref 044-670-14
Albrecht, Jim;landlord rent
.Ali, Osaf'!'la A;refund deposit
AU Amencan Concrete lnc;misc main break
All Star Carpet Care CO;15 amber In
Allen Co Sheriff Dept;service fee
AHen, Jay Or Joyce;landlord rent
Allied Waste Services;sept solid waste pic
Allison, June A;landlord rent
Alma J. Castillo;alma i. castillo .
Alpine Apanments;Jandlord rent
Amanda Dukes;amanda dukes
Amanda N. Spencer;amanda n. spencer
Ammenhauser, Debra;landlord rent
Amster Corp;landlord rent
Anar Investments;landlord rent
Anderson PreciSion Machining I;safety brackets
Anderson, Barbel;landlord rent
Anderson, Oan;landlord rent
Anderson, James R;landlord rent
Anderson, Susan;landlord rent
Angie P. KoJlie;angie p. kallie
Anixter Inc;racks for water
Anna A. Floryanovich;anna a. floryanovich
1 Anthony R. Melton;anthony r. mellon
Antionetle Robinson;antionetle robinson
\ Antoinette Dixon;antoinette dixon
fl. Apartments By Baculis;landlord rent
Apex Properties;landlord rent
Applied Analytical lnc;electrode
April B. Gutting;april b. gutting
I Aramark Uniform Services;uniforms
Alden Apartments;/andIOrd rent
Armstrong Trust Properties'landlord rent
Arvidson, Brent K;water rei 01 9-375-14
Asadi, Abdullah;landlord rent
Asadzadeh, Parvin;landlord rent
Assoulinie, Joe;lan'dlord rent
Alrice A. Johnson;atrice a. johnson
Audra R. Wilson;audra r. wilson
Auen, Jeanne;landlord rent
Auhava T. Perry;auhava t. perry
Auto Trim And Signs Of IOWa Ci;metal signs for Ian
Avalon Networks /nc;dslline
Axio Technologies Inc;annual software supo
B B K;landlord rent
Baculis Mobile Homes Inc;landlord rent
Baek, Seungjin & Younghee;landlord rent
Baenziger, Brigitte;water ref 087-50Q.13
Bane, Barbara;refund rec lot #366
Barber, Bernard;landlord rent
Barker, Bob;landlord rent
Barker, Edwin K;landlord rent
Barrows, Martha J;landlord rent
Bartacheck, Jerry;JandJord renf
Bartels, Ann;landlord rent
Barton, Jessica A;water ref 03149Q.14
Baumert, Jean;landlord rent
Bayliss, Thomas l;landlord rent
8cw Building;landlord rent
Bedrock Uc;fandford rent
Belinda A. Johnson;belinda a. johnson
Belmont Apartments;landlOrd rent
Benda, Jane A;landlord rent
Bengtson, Bradley R;water ref 087~5
Bernabe, NiCOle O;water ref 043-496-11
Berry, Daniel L;landlord rent
Beth A. Burnett;beth a. burnett
Beth A. Kamerman;beth a. kamerman
Betheny F. Knight;betheny f. knight
Bette Lane Apartments,-Iandlord rent
Beyhl, Roger;landlord rent
Biscocho, EmUy;water ref 087.920-10
Blakely, Micah D;water ref 019-335-01
Bloyer Properties;landlord rent
BIy, Jill M;water ref 043-564-14
Bob J. HugfleS;bob j. hughes
Bode, Dwight Gregory;landlord rent
Bol~nder, Kate Or DarreH;landlord rent
Bollinger, Beverty;landlord rent
Bon Aire;water ref 100-010-02
~ Bonde; Lawrence T;landlord rent
I Bontrager, Dan;landlord rent
! 80ntrager, David;landlord rent
E1ontrag~L RicnarttJandlQrd.rent
I.
I
-I
~J \0 ~ \~
~~.
~
2,516.76/
628.00
348.90
367.00 I
573.00
502.00
26.77
1 ;395.00
629.00
8,801.00
85.00
-40.00
600.00
357.00
256.00
62.00
317.00
5.00
40.00
512.00
157.00
979.00
60.75
361.00
202.00 I
301.00 ;
356.00 I
51.00 I
862.59 I'
16.00
21.00;
51.00
-106.00
312.00
810.00'
351.00'1'
77.00
1,716.60/
361.00
367.001
30.75
2,399.00 t
1,320.00 i
353.00
19.00 '
77.00
155.00
38.00
480.00
114.95
4,527.oo(
215.00j
888.00
1,368.00 '
96.48'
165.00
355.00
3,132.00
295.00 \
324.00 \
437.00
358.00
3.44
357.00
1,227.00
361.00
361.00
59.00
251.00
399.00
17.32
4.84
728.00
83.00
17.00
58.00
257.00
216.00
23.77
22.28
2,353.00
26.36
13.00
229.00
627.00
'651.00
14.27
355.00
2,103.00
485.00
186.00
-----,
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,-Botemoe,venan,iOM!andlordrent ~ - ~ - ~-- 567.00 - - ~,~
BOwman, Kate M;water ref 024-920-14 42.25 ["DaVi8;"""JameiR Trust;laridlord-rent 902.00
Boyd Inv Co %river City Prop M;water ref 008-537-1 14.27 Davis, James R;landlord rent 256.00
Brandi N. Bertling;brandi n. bertling 22.00 Dawson, John H;landlord rent 427.00
Brandt Heating And Air Conditi;2434 aster avenue 70.00 DecisIon One Mortgage Co Uc;JandJord rent 248.00
Breazeale, Richard;landlord rent 448.00 Oekalb County Housing Authorit;kendra t. siggers 755.22
Breese Plumbing And'Heating In;801 southlawn dr 422.58 Dennehy, Alexander P;water ref 044-820-35 45.40
Broadway Condos;landlord rent 1,456.00 Dimick, Crystal L;water ref 024-917-10 34.26
Brown, Gerald F;landlord rent 477.00 Dixon, Antoinette;security deposit ref 121.78
Browning Aentals:!andlordrenf 399.00 . Don's Lock And Key;repair cylinder 93.00
Bryant, Anthony;landlord rent . 104.00 - Douglass, R Thomas;landlord rent 349.00
Buck, Laura O;landlord rent 273.00 Downes, Gregory J;landlord rent 1,467.00
Burken, Corinne S;landlord rent 473.00 Downtown Apartments;landlOrd rent 301.00
Burr, Richard;landlord rent 326.00 Dubishar, Melvin;landlord rant 478.00
Bys Invastments;landlord rent 1,423.00 Dubois, Janice;refund. 60.00
C & L Partners;landlord rent 1,089.00 Duncan Park.ing Technologies In;meter time check as 254.54
Calciquest;sodium tripolyphosph 1,732.50 Duwa, Leroy Or Lucille;landJord rent. 750.00
Camay Enterprlses;landlord rent 408.00. Dwyer, Kathleen Angelique;water ref 002-110-10 4.59
Camelot Ct Apartmen1s;JandJord rent 306.00 Dykstra Real Estate;watar raf 026-285-09 83.39
Campbell, Kimberly;landlord rent 45.00 E'lunda F. Murphy;e'lunda 1. murphy 17.00
Catbado, Devon;landlord rent 173.00 Eastern Iowa Light & Power;electric 35,345.82
Carberry, Megan % Helene Herma;water ref 045-420-1 75.91 Eastern Iowa Light &;electricity rebate -3,260.44
Carl A. Break;cari a. break 37.00 Eastern Iowa Properties ltd;landlord rent 6,156.00
Carman, Caleb E;wa1er ref 096-368-31 22.42 Eastlake Partnership;landlord rent 1,384.00
Carrie A. Wilson;carrie a. wilson . 27.00 Eckrich, Jason;safety shoes 141.75
Cdw Government Inc;computer parts 3,100.00 Edwards, Howard;landlord rent 435.00
Cecconi, Baptiste % Research L;wata~ ref 044-190-1 45.40 Egenberger, T David;landlord rent 261.00
Central States Group;north plant repair 4,333.00 Eia;membership 150.00
Chac, Inc;angel k. warren 9,181.98 Ejb L1c;landlord rent 345.00
Chad M. Ringger;chad m. ringger 12.00 Elbert, PatrickT;Jandlord rent 182.00
Chaichian, Mohammad;Jandlord rent 595.00 Electric Motors Of Iowa City;belt 894.64
Chambers Electric;install two new emer 413.71 Elizabeth Burks;elizabeth burks 15.00
Chandlee Cynthia Miller;landlord rent 2,864.00 , Ellison, Jeffrey L;water ref 081-904-03 74.88
Charise G. Morgan;charise g. morgan 42.00 I Elm Street Real Estate Trust;landlord rent 1,888.00
Chavon R. Williams;chavon r. williams 178.00 Emerson Point ltd Partnership;landlord rent 1,668.00
Chiles, Thomas;landlord rent 1,848.00 Employment Systems;landlord rent 1,523.00
Chiquita D. Johnson;chiquita d.johnson 42.00 Epp, Erich:!andJord rent 78.00
Christianson, Fral'l;landlord rent 1,060.00 Even, Michael Or Andrea;landlord rent 347.00
Christie l. Banks;christie J. banks 7.00 Evers, Richard G Sr Estate Of;tandlord rent 392.00
Christina S. Berger;christina s. berger 86.00 Faler, Jeff;water ref 081-918-02 45.37
Christine Thorn;christine thorn 39.00 Fanning, Rhonda L;water ref 046-515-11 110.00
Ciclparking;sewer 58.96 Farnsworth, Krista K;water ref 102-622.08 18.51
Cic;landfill 5046 29,238.46 Fastenal Company;lumberlhardware 458.29
Cilek, Michael J;landlord rent 467.00 Fawcen, Tanya R;water ref 058-989-03 7.96
Cintas Corporation;1st aid supplies -68.62 Fay, William Joseph;landlord rent 183.00
Citizen Bldg Ltd Partnership;landlord rent 3,130.00 Fica;city contribution 33,005.87
City Electric Supply Inc;bayonet . ' . 64.62 Fifth Street Manor;landlord rent 88.00
City Of Cedar Rapids Housing S;domoOlka m. lhompkl1 ,038.44 Finer, Tim And;landlord rent 636.00
City Of Coralville;sept 2005 camp cardi 66.00 Fisher, Eugene;landlord rant 283.00
City Of Davenport;landlord rent 916.44 Fleming, Frank W;water ref 062-465-15 9.26
City Of Marietta;JandJord rent 437.22 Fogg, Shannon:/and/ord rent 441.00.
Cjg Rentals - Oakcrest;landlord rent 1,178.00 FOlkmann, KathJeen;landlord rent 719.00
Claremont Apartments;landlord rent -583.00 Forest Park Partnars, Llc;landlord rent 378.00
Clark, Stephen T;landlord rent 2,077.00 Fortis Benefits;disability insurance 3,402.93
Clerical Recap;payroll 28-oct-05 589.47 Foster, Robert D;landlord rent 359.00
Cochise County Housing Authori;jaletta hodges 583.22 Fowler, James l;landlord rent 226.00
College Town Partners;landlord rent 342.00 Frank Fleming Rentals;landlOrd rent 1,044.00
Command Credit Corporation;landfill permit appl 58.80 Frantz Const;water ref 011-609-00 ' 150.27
Communications Engineering Co;repair of dicks radi 41.00 Fredericks, Craig;landlord rent 100.00
Concord Terrace;landlord rent 6,013.00 Freeman, MoJJy;water ref 045-165-13 29.37
Connell, Dorothe QrWilliam;landlord rent 578.00 Frey, Constance M;landlord rent 299.00
Connelly, lou;landlord rent 132.00 Gaffey, Martin R;landlord rent 1,442.00
Constance A. Wright;constance a. wright 75.00 Gaines, Edmond;landlord rent 252.00
Contractor's Tool And Supply;bit, taper 714.99 Garland, Diona;landlord rent 530.00
Cook County Housing Aufhority;katrina a. maddox 4,418.10 Garmil Enterprises Inc;water ref 089-165-30 66.73
Cook, Don Or Janet;landlord rent 435.00 Gatica, Juan;landlord rent -315.00
Coralville Housing Associates;Jandlord rent 17,183.00 Gazene Communications Inc:ad #1538999 294.80
Coran U. Curry;coran u. curry 65.00 I Gemaehlich, Duane;landlord rent 298.00
Coronet Apar:tf'Tlent~;la~12[d r~nt. ----..>......._ -----'5,050~OO_ - " I \ Gerhard, William & Mcmahon,jac;landlord rent 1,133.00
rCottageApartments;landlord rent 760.00 \' Gierke Robinson Company;7/8 spas 70.80
Cozine, Richard A;landlord rent 499.00 Gilbert Manor;landlord rent 314.00
Crawford County Housing Author;kimberly s. baker 1,104.66 ) Gillespie, Scott G:landlord rent 521.00
Cress, John A;landlord rent 377.00 Giri, Deepak;water ref 043-518.11 . 44.25
Cristina Flores;cristina flores 81.00 Gloria Arcner:glOria archer 2.00
Cronquist. Timothy;landlord rent 537.00 Gmt Enterprises lIc;landlord rent 437.00
Crowded Closet;rags-dist 56.38 Goodwill Industries Of SoUlhea;sept grant expenses 6,347.52
Crown Electric;12oo highland 1,237.64 Gordon Properties;landlord rent 837.00
CrOXdale, Mariah M;water ref 081-895-04 17.58 I Grainger;electrical supplies 651.89
Crozier, Jerry D;Iandlord rent 933.00 _J.
Cruikshank, Brenda M Md;landlord rent 860.00 GrandvieW Court Condominiums;landlord rent 4,433.00
Cruise, John;water ref 008-628-20 63.06 Greater Iowa City Housing FelJ;landlord rent 28,003.00
Csc Credit Services;september 2005 10.95 Greenman Technologies Of lowa;waste tire disposal 496.72
Cts Textile Leasing;c1eaning services 58.96 Gregory, Don:JandJord rent 1 tol00
Cues;refund credit memo -199.03 GreU, Dick;rafund cr balance '252:50
Culligan Water Tech Inc;bottled water 93.60 Gr!ffin, Charles N;Iandlord rent 202.00
1 Curran, William;landlord rent 297.00 Gnngs, Jerry;landlord rent 355.00
I Cyndi A. Karr;cyndi a. karr 44.00 Grq Partners;landlord rent 258.00
0& S Enterprises;landlord rent 3,198.00 Gunnells, Kyle Or Donna;fandlord rent 587.00
Dahlen, Michael.& Janetland.lord rent 751.00 Gwendolyn R. Davis;gwendolyn r. davis 27.00
I Daily lowan;harnson and capita) 184.09 Gynae C. Black;gynae c. blaCk 42.00
j Dalton Tree Service;1316 dover 650.00 H &.H Propert!~s;w~ter ref 006-490-10 76.56 r
I. Dashner, Donna R;landlord rent 472.00 j Hadl O. Sharatfl;hadl o. sharairi 88.00
David E. Oanskin;david e. dan$kin 17 00 L-HlMler._Glenn.M;lancllo.rdrent~_ 364.00_
I
....~
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~ Hahn: Thdd;land'ordrent --~2a4-:OO- .
Haima, Bob;landlord rent. 2,381.00
Haima, Chris;landJord rent 5,060,00
Hain, Marvin Or Nadlne;landlord rent 850.00
Handieare lnc;landlord rent 1,244.00
Hanson, Florette;landlord rent 500.00
Harney, Randy P;landlord rent 743.00
Hartford Life Insura;life insurance -264.41
Hartley, Michial D;landJord rent 848.00
Hartman, Jim;landlord rent 355.00
Hartsock, William % Fuhrmeiste;wa1er ref 103-165-0 59.61
Hartwig Properties;landlord rent -25.00
Hausch, Liza;chilcare 55.00 _
Hawkeye Area Community Action;landlord rent 11.269.00
Hawkeye Pest Controllnc;pest control 127.07
Hawkeye Weld And Repair Inc;on site welding repa 120.00
Haynes Equipment;seal package 8sm 120.72
Heath, Charles;landlord rent 2,581.00
Heather L. Keever;heather I. keever 53.00
Heidger, Paul;landlord rent 225.00
Heidi, Curt;landlord rent 335.00
Heiserman, Gary L;landlord rent - 600.00
Henning, Joelle;water ref 009-195-37 19.30
Heritage Development Inc;JandJord rent 676.00
Hesseltine, Travis;water ref 013-450-06 96.04
Hillberry, J %kacena Real Est;water ref 087-120-18 7.64
Hinckley, Harry;landlord rent 319.00
Hinkle, Clyde;landlord rent 627.00
Hoc Of Montgomery Colinty;jeanne bahati (inama 1,374.22
Holiday Mobile Homes Inc;landlord rent 384.00
Holly J. Honke~;holly j. honken 63.00
Hollywood Housing Authority;landlord rent 1,223.22
Hora, Edith;landJord rent 573.00
Hora, Sandra;landlord rent 331.00
Housel, Jeremy;refund- swan permit 93.85
Houser, Brad;landlord rent 406.00
Housing Authority Of Thurston;landlord rent 395.22
Housing Authority Of Travis Co;jacqueUne a. mcdow 623.22
Housng Authority Ofjoliet;landlord rent 787.22
Huedepohl, Dennis D;landlord rent 101 ;00
Huff, Edward J;landlord rent 376.00
Hughes, Stefanie M;water ref 033-790-18 70.76
Hull, Dennis J;water ref 082-395-34 46.81
Huss, M Jean;landlord rent 500.00
leca Great Rivers Chapter;ieca annual conferen 500.00
Interstate Battery Of The Quad;battery disposal 53.00
Iowa Associallon Of Water Agen;iawa membership mee 89.00
Iowa City Landscaping;playground-shamrock 7,263.19
Iowa City Petty Cash;batteries 262.41
Iowa City Press Cilizen;ad for furniture pro 1,290.75
Iowa Department Of Public Heal;registration renewa 70.00
Iowa Fire Equipment Co;fire exl. Insp. 320.33
Iowa Lodge And Apartments;landlord rent 838.00
Iowa One Call;aug 2005 469.54
Iowa Paper And Chemi~l;sanjtary supplies 574.01
Iowa Prison Industries;bid #fp-13-04 603.00
Iowa Rural Water Association;2oo5 conference 170.00
Iowa Section Awwa;registration 1,945.00
Iowa State Bank & Trust;fandlord rent 261.00
Iowa State Bank And Trust;credit card machine 400.00
Iowa Water Pollution Control A;cofJectjon system c 20.00
Iowa Workforce Development;wastewater division 120.00
Ipers;city contribution 25,060.07
Ipm Group lnc;gloss 179.31
Iris M. Gordon;iris m. gordon 40.00
Isb;ach fees 447.08
Isi Bilfing;oct directory asst. 1,559.70
Izzeldin A. Elsayed;izzeldin a. elsayeq 10.00
J & L Farm L1p;landlord rent 308.00
Jackalyn R. Chavez;jackalyn r. chavez 71.00
. Jackson Square Associates;landlord rent 273.00
Jackson, Randy;landlord rent 3,291.00
Jacob H. Copper;jacob h. copper 13.00
Jacqueline Henry;jacqueline h,:!nry 24.00
Jai Ram Co;landlord rent 1,041.00
.JanineL East;janine I. east 59.00
Jason'o. Allan;jason'd. allan 55.00
Jayme E. Wilson;jayme e. wilson 111.00
Jennifer Laureano;jennifer laureano 31.00
Jennifer A. Wilson;jennifer r. wilson .152.00 ,
Jensen, Charles;landlord rent 695.00
Jeremy A. Cassidy;jeremy r. cassidy 318.00
Jessica Wilson;jessica wilson 47.00
Jjs L1c'landlord rent 158.00
Johan~s, Jeanne;landlord rent 658.00
John P. Kilgore;john p. kilgore 48.00
John's Grocery;landlord rent 254.00
Johnson Controls lnc;on site service & tr \ 552.35
Johnson, Eugene Or Sandra;landlord rent 440.00
Johnson, Jack;water ref 042-465-21 67.78
Josephson, Maher A;landlord rent 1,010.00
.Journal ~ntrY;oct (division fuel) 125 720.19
\,
- -----;}Ol:i"mai Vouctie~r;oCf Ocbs ~-
I Judy L. Shepherd;judy I. shepherd
Julius, Steve;safety shoes .
Kamm, Heather E;water ref 047-150-16
Karen Haskins;karen haskins
Karnama, Yadolah;landlord rent
Katherine M. MitcheJl;katherine m. mitchel
Kathleen A. Cornish;kathleen a. cornish
Katlynn K. Wilson;katlynn k. wilson
Kaut, Thomas;landlord rent
Kcjj Radio River City Radio In;advertising for hhw
Keisha L. Jackson;keisha I. jackson
Keisha Washington;keisha washington
Keller, Mildred R;landlord rent
Kelly, Burgess R;water ref 062-485-10
Kelly, Louise B;landlord rent
Kesha D. WiUiamsol1;kesha d. williamson
Kiisha C. Cowans;kiisha c. cowans
Kirksey, Ollie M;water ref 033-635-17
Klopfenstein, Kim L;water ref 042-085--34
Knebel Windows Inc;1220 1st ave
Knollridge Garden Apartments;landlord rent
Knox County Housing Authority;deborha c. paige
Koehler, Michael G;landlord rent
Koffron, Paul;landlord rent
Kolyvanov, Alex;landlord rent
Kone Inc;efevator maint for j
Konidas, Angela;landlord rent
Koschneder, Kraig;landlord rent
Kricket's Kleaning;1200 highland ave
Kristin J. Hodges;kristin j. hodges
Kron, Eleanor;landlord rent
Krutz, Jon Or Kimiko;landlord rent
Krystal D. Burns;krystal d. burns
Ksa Investments;landlord rent
Ksb Rentals;landlord rent
Ksk Limiled;landlord rent
L L Pelling Company;2005 asphalt resurfa
Lacina Properties;landJord rent
Lacina, Don;landlord renl ,
Lakisha A. Mitchell;lakisha a. mitchell
Lalla Land;landJord renl
Lamona M. Aman;lamona m. aman
Landes, Jeff Or Kendra;landlord rent
Landfill;charge card fees
Lane, Wendi R;water ref 043-520-07
Language Line Services;acc #902-0549041
Larry E. Cravens;larry e. cravens
Laures, Terri;water ref 081-702-01
Lavonne M. White;lavonne m. white
Lawrenson, Gary;landlord rent
Layne P. Benzley;layne p. benzley .
Leasing Solutions L1c;landlord rent
, Lehman, Tim;landlord rent
Lennarson, John H;landlord rent
Lepic, Tom;water ref 061-913-06
Lewis System Of Iowa Inc;armored car services
Lewis, Cynthia J %thomas Swiss;water ref 004-622-0
Lewis, Harry L;landlord rent
Lewis, LaureJ;safety shoes
Lewis, Phil;safety shoes
Lewiston Housing Authority;donald e. kochanowsk
Lexington Place Apartments;landlord renl
Liberty Doors Inc;repair of office fro
Liberty Housirig Co L1c;landlord rent
Lin, Stanley;landlord rent
Lincoln Real Estate;landlord rent
Linda J. Wilfiams;linda j. williams
Linda Kouangothonh;linda kouangothonh
Linden, Tim;landlord rent
Lisa Anthony;lisa anthony
Lilkesha D. Rice;litkesha d. rice
Lloyd, Floraine;landlord rent
Loan, Randy;landlord rent
Long, Benjamin L;landlord rent
Loria E. Jarretl;lorie e. jarrett
Lower, Robert J;landlord rent
Lubaroff, David M;landlord rent
Lucas, Matt P;water ref 008-074-15
Lumpa, Robert;landlord rent
Lutz, Daryl;landlord re.nt
Lynch's Excavating Inc;camera retreval
Lynch, Lawrence L;landlord rent
Lynn A. Blades;lynn a. blades
M & V Partners;landlord rent
Mabll Enterprisas;landlord rent
Macha, Pius S;landlord rent
9O,66i91-
40.00
93.98 '
48.96
73.00
600.00
1.00
37.00
17.00
2,023.00
425.00
51.00
50.00
198.00
71.76
249.00
21.00
8.00
60.51
22.15
260.67
690.00
547.22
181.00
654.00
907.00
1,357.00
377.00
1,347.00
811.50
115.00
781.00
180.00
5.00
4,390.00
196.00
666.00
5,219.72
280.00
4,009.00
77.00
521.00
41.00
336.00
5.00
44.20
15.60
51.00
61.62
119.00
324.00
27.00
208.00
1,765.00
298.00
16.02
390.75
80.19
450.00
74.99
74.99
325.22
5,742.00
145.10'
3,435.00
-475.00
724.00
36.00
84.00
165.00
23.00
19.00
355.00
1,633.00
297.00
3.00
113.00
170.00
19.12
563.00
625.00
1,828.35
5.064.00
1.00
752.00
349.00
1,354.00
~ ,~"\ \~
~ ~~~ ~ 1\\\l\()\, -\, \
'\~---_ ' ~.l.~,.. .
1-MadiSOn, Eugene,landlord rent' 48700 . - ~
. Mainstreet Partners;landlord rent 1,707.00 '-Overhead- Door Company Of Cedar;nolthwest dooron-s200:50-
Mall Service Instant Green;1200 highland 4,049.87 . Owen, James P;water ref 089-273-15 7.61 '
' Maria E. Barrios;maria e. barrios 2.00 P And S Rentals Uc;landlord rent 721',001
i Marie D. Krebs;marie d. krebs 40.00 Pacific Cascade Corporation;misc. supplies 737.00 I
I Mark Iv Investors;landlord rent . 4,410.00 Pak Uc;landlord rent 288.00 I
.\ Markee1a L. Armstead;markeeta I. armstead 28.00 Panther, Dave;landlord rent 266.00 I
Marshall Knox;marshall knox 43.00 Paradise Inc;tandlord rent 888.00
MashaeJ, Aeede;landlord renl 480.00 Pariano, Andrew J;water ref 045.695.09 38.58
Maske, Robert L;landlord rent 573.00 Parking;charge card fees 1,181.49
I Massey, Latasha;chilcare 65.00 Parradee, Elizabeth;landlord rent 328.00
Matthew ~. Ross;matthew d. ross 22.58 Passmore, Steve;lan.d~ord rent n6.00
May, Carrie J;water ref 010-422-30 38.58 Patricia Hassan;patncla hassan 119.00
Maywood Housing Authority;brenda j. windmon 691.22 Patricia K. Flynn;patricia k. flynn 31.00
Mc Nichol, Patricia K;landlord rent 895.00 Patterson, Katherine;waler ref 009-299-19 35.80
j Mcclellan Properties;water ref 094-667-06 27.92 Paxton, Robert;landlord rent 625.00
Mccreedy, Charles E;landJord rent 891.00 Payroff Recap;payroU 14-oct-D5 437,551.28
' Mcfadden, David B;landlord rent 564.00 Peninsula Apartments;landlord rent 2,027.00
) Mcfadden, Matthew D;water ref 036-460-22 1'.46 Penn Oaks Condominiums;landlord rent 6,059.00
Mcfall, Jim & Jack E Shubatt;landlord rent 365.00 Penningroth Apartments;landlord rent 5,621.00
Mcfall, Jim;landlord renl '314.00 Pepperwood Place Ltd;water ref 079-097-00 106.07
Mcleod Usa;phone bill 71.34 Percinda Carodine;percinda caradine . 57.00
Mecca;landlord rent 5,064.00 Pergl, Paula M;water ref 089-585-03 62.47
Mediacom Communications Corpor;july 1-sept 30, 05 195.00 Peterson, Jack.;landlord rent 355.00
Medical Associates;hepatotus immunizati 143.00 Petroleum Services Company Uc;united ro turbine 302.40
Meier, Dallas;landlcird rent 137.00 Pettitt, Jennifer;landlord rent 521.00
Melissa D. Clark;meJissa d. clark . 185.00 Phan, Tuyet;landlord rent .795.00
Mellen And ~sociates Inc;parts kit 847.00 Phelps The Uniform Specialis1s;laundry 95.61
Mercy Occupational Health;resplratory and hear 120.90 Pip Printing;housing authority 786.28
Metro Properties Ltd;landlord rent 883.00 Plath, Todd;landlord rent 747.00
Meyer, Alan;landlord rent 399.00 Plumbers Supply Company;explosion 3,373.06
Meyers Contracting Inc;1200 highland 23,611.62 1 Poots, Allan & Associates;landlord rent 44.00
Michael L. ~oshier;michaell. moshier 34;00 Poppen, Kami & Dave;landlord rent 820.00
Michel, Clayton;landlord rent 178.00 Potter, Julie Or Spencer;landlord rent 1,500.00
Michigan City Housing Authorit;landlord rent 384.22 Pov Investments;landlord rent 994.00
Mid States Supply Co Inc;seal kit . 562.66 Preslicka, Amy;debit card 10.00
Midamerican Energy;06650-87071 64,716.64 Prime Ventures Lc;water ref 087-809-05 28.92
Midwest Electronic Recovery;e waste disposal. 3,362.93 Prodigy Builders Uc;water ref 080-854-00 14.27
I Midwest Janitorial Service Inc;monthly janitorial 185.00 Psc Philip Services Corp;haz. waste disposal 9,808.90
Mildred M. Dandridge;mildred m. dandridge 53.00 Pyramid Services Inc;blade-Iawnboy 53.06
Millard, Todd;refund airport hanga 135.00 Quad City Drum Co;55 gal drums 575.00
Miller & Maske L1c;landlord rent 777.00 Quigley, Judy;landlord rent 350.00
j Miller Mechanical Specialties;electronic controlle 2,674.75 R M Boggs Company Inc;checked dampers and 444.50
Miller, James A;landlord rent 3,801.00 Rachel A. Lundbel'g;rachel a. lundlJerg 102.00
Miller, James R;landlord rent 3,334.00 Rackis, Stevan;food expenses . 57.92
Mississippi Valley POlyethylen;extrusion 75.00' Rahe, Aaron %aaron OtIing;water ref 024-908-12 8.00
Mod Pod Inc;landlord rent 817.00 Rains, Kathryn;landlord rent 250.00
Moeller, Thomas;landlord rent 605.00 Ralston Creek Village Apartmen;landlord rent 855.00
Moen, Marc B;landlord rent 198.00 Randi L. Hotchkin;randi l. hotchkin 629.00
Moninger, James;landlord rent . 285.00 Randy's Carpets & Interiors;1200 highland ave 3,129.64
Moor's Salvage And Recovery In;white goods disposa5,821.12 Regal Const;water ref 049-670-00 8.99
Moore, Dan;landlord rent 1,623.00 Regency Heights;landlord rent 8,894.00
Morales, Blanca E;water ref 100.804-02 35.75 Regina Adams;regina adams 48.00
Moreland Development Company L;landlord rent 463.00 Regina Rogers;regina rogers 33.00
Moreno, Edward;reirrib. parking-kansa 317.20 Reinhardt, Bretl;landlord rent 382.00
Morrell, Donna;landlord rent 1,146.00 Richards Williams Property Man;landlord rent 1,495.00
Morrissey, Richard;landlord rent 234.00 Richtsmeier, Darcy;water ref 048-698-09 64.73
Motion Industries Inc;bearings 234.13 Riesz, Peter C;landlord rent 81.00
Mulhausen, Teresa;landlord rent 300.00 Riggan, Sharon;landlord rent 326.00
Muller Plumbing And Heating In;repair stool 68.50 Ritz Cynthia A;water ref 069-881-01 -42.77
Mundt Rental Propertias;landlord rent 336.00 Riv~r Products Company;roadstone/rocks 1,480.61
Murfreesboro Housing Authority;landlord rent 710.22 Riverview Prop Of Johnson Co L;landlord rent 1,187.00
Musser, Jerry B;landlord rent 425.00 Robertson, Cindy M;landlord rent 298.00
Myers, Vicki M;water ref 103-158-07 54.22 Robicon Corporation;repair to power boar 5,916.26
Myocha T. Wllkus;myocha t. wilkus 65.00 Rochelle L. Richard;rochelle I. richard . 63.00
Myrtle Grove Apts Lc;landlord rent 101.00 Rodgers, Jeffrey;landlord rent 539.00
Naso, Jason;landlord rent 470.00 Roffman, John;landlord rent 2,492.00
Nationwide Mortgage;landlord re~t 423.00 Roffman, Mary E;landlord rent 636.00
i. Neenah FOUndry Company;curb Inlet box 720.11 Rogers, Tim;landlord rent 707.00
1 Nalson, George;landlord rent 307.00 Rohret, Mary C;landlord rent 373.00
Nelson, T Dan;water ref 054-141-01 16.31 Rosenfels, Robert;landlord rent 355.00
New Horizon Management Uc;JandJord rent 2,665.00 . Ross, Donald & Lara;lancfford rent 865.42
Newell, Richard;landlord r!3nt 143.00 Roth, Remona;landlord rent 1,733.00
Newman, Tim J;water raf 018-460-21 35.16 Rowland, Bryan;water ref 056-190-35 80.00
Nextel Partners Inc;public works 'cell ph 429.51 Rundell Investments;landlord rent 2,874.00
Nieh-murray, Hua-jung;landlord rent 837.00 Rus Properties Management;landlord rent 5,737.00
Nolan, John;landlord rent 168.00 S & G Materials;black. dirt 186.58
North Liberty L1c;landlord rent 1,178.00 S & J Properties Lc;landlord rent 637.00
North Liberty Park Apartments;landlord rent 387.00 S & M East L1c;landlord rent 1,321.00
Northpark Apartments;landlord rent 420.00 Saba, Alan;landlord rent 426.00
Nova Analytical Systems lnc;circuit boards 1,726.00 Sabrina A. Lacher;sabrina a.lacher 55.00
o A Technical Services;groundwater sampling' 948.75 Samonica C. Blake;samonica c. blake 32.00
Ochoa, Juan;landlord rent 541.00 Saratoga Springs;landlord rent 5,589.00
Oct Its Billings;oct web serv 957.00 Savannah Village Lp;landlord rent 3,226.00
Oct Its. BilIings;its.-nw/internet chg 4,080.00 Schaefer Systems International;wasta disposable ca46,506.00
Oct Replacement Chargegbacks;i.s. -replace chg 4,610.15 Scheib, Blake A;water ref 071-030-30 72.09
Olson, James E;landJord rent 906.00 Schieffer, Ronald;landlord rent 632.00
Oppliger, Robert A;landlord rent 438.00 Schimberg CompanY;bid #05-53 43,965.14
Orchard Ct Apts;landlord rent 286.00 Schintler Partnership;landlord rent 329.00
Outlot 25 Assoclates;landlord rant -325.00 Schlabach, Abe J;landlord rent 1,024.00
Schulte John C F'hmdlord rent 274.00
~~~ ~\\\~\\)\o
~.
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-Schu~Jovon;fani:uordrent - ----323.00--
Schumacher Elevator Co;elevator main!. seN 255.00
Seville Apartments;landlord rent 612.00
Shakara Jackson;shakara jackson 65.00
Shala Havill;shala havill 50.00
Shanett L Dawkins;shanett l. dawl<ins . 17.00
Shanklin, Howard Douglas;landlord rent 1,373.00
Shannon R. Carmichael;shannon r. carmichae 61.00
Shannon R. Dickerson;shannon r. dickerson 171.00
Shaw, Kenneth Lee;landlord rent 275.00
Sherwin Williams Company;1raffic paint 1,070.80
Showman, Jim;landlord rent 366.00
Shteves, Thomas;refund airport hanga 120.00
Sidney L. Miller;sidney 1. miller 53.00
Siemens Energy And Automation;equipment repair matl,60S.71
~
~
UlilitYEquipment"Company;mueller mega-lite-25;32S:00--'
Valley Av Inv.% J. Haughton;water ref 064-151-13 16.02
Valley Forge Apartments;landlord rent 317.00
Valley Villlage Investors;landlord rent 163.00
Va~ Meter Industriallnc;electrical supplies 1,509.88
Venzon Wireless;cell phone bill 15.08
Versteegh, Todd L;water ref 035-420-07 96.23
Villa Garden Apartments;landlord rent 1072600
Vi1Iegas-gutierrez, Martha;landlord rent '659'00
I Virchow, Lee;water ref 020-050-24 27:77
Vorbrich, William A;landlord rent 22.00
: Wacker, Mervyn Or Helen;landlord rent 189.00
. Wagehoft, Raymond;landlord rent. 311.00 I
Wagner, Bradley J;water ref 055-670-19 80.00
Wagner, Janelle Or Rocco;landlord rent 179.00
I Walden Place;landlord rent 78.00
Walters, Kirk;landlord rent 219.00
Ward, Randy;landlord rent 735.00
Waters, Terry;landlord rent 449.00
Watts Group Lc;landlord rent 14900
< -Weber Stone Co Inc;weathered outcroppin 9,424:00
Wef Membership;membership renewal 52.00
Welander, Phyllis N;landlord rent --'-~-~.",,"302.00~
Western Hills Mobile Estate;landlord rent 107.00
Western Lime Corp;pebble quicklime 17,144.60 L
Westra, Jerry & Janey;landlord rent 1,120.00
Westrum Leak Detection Inc;/eak detection surve 3,450.00
Wheeler, Steve;water ref 059-460-13 22.26 .
White Cap Construction Supply;filter 359.77
Wildcat Land & Livestock;refund hangar deposi 110.00
Williams, Chavon R;water ref 010-112-23 38.35
Williams, Glenn;landlord rent 1 166.00
Williams, Joe Eugene;landlord rent '175.00 I
WHffams, Kent;wa1er ref 018-295-01 169.94
Williams, Terence %keystone Pr;water ref 082-470-3 6.42
Willis, Dan;landlord rent 310.27
Wired;renewal subscription 12.00
Witte, Michael;landlord rent 789.00
Wolfe, Tracy Lynn Rex;landlord rent 114.00
Wood, Rhonda L;water ref 027-920-30 64.73
Woodburn, Richard;landlord rent 246.00
Woodburn, Robert L;landlord rent 745.00
Wu, You Min % River City Prop;water ref 043-522-10 28.92
I Wulfekuhle Injection And Pumpi;lime removal - 6,872.39
Yang, Charles %chambers Agency;water ref 009-312-1 49.75
Yoder, Charles J;landlord rent 2,036.00
Yoder, Elaine E;landlord rent 385.00
Yoder, Trent;landlord rent 564.00
Yoder/miller Rentals;landlord rent 1,008.00
Yolanda L. Mcbride;yolanda I. mcbride. 44.00
Yoon, Kwang H;water ref 100-702-01 13.86
Zajicek, John;landlord rent 687.00
Zheng, Sleven Zekun;landlord rent 113.00
Zhu Properties;Iandlord rent -541.00
Zorana D. Wortham-white;zorana d. wortham-wh 110.00
, Sign Productions;new office sign 451.50 ~'
I Silber, Katherine G;water ref 006-985-15 39.86
Simpson, Roger;Iandlord rent 1,117.00
~ Slager Appliance Inc;12oo highland 1,329.50
, Slager Family Partnership;Iandlord rent 747.00 I
Smith, David L;landlord rent 229.00
Sofranko, Molly E;water ref 044-810-17 21.76 I
Solon Community Housing Corp;landlord rent 561.00
Solon Development Inc;landlord rent 251.00
SOUkup, Jeff A;landlord rent 1,084.00
Soulati, Firooz;landlord rent 1,046.00
Southgate Dev;water ref 070-774-00 44.96
Southgate Investments;landlord rent 1,154.00
Southgate Management;water ref 092-565-36 15.27
Spivey, Ron;landlord renl 372.00
St Louis Park Ha;jeremy c. karras 723.22.
Stacey L.lrvin;stacey I. irvin .' 10.00
Stanley Consultants Jnc;scum study 4,592.00
State Of lowa;das services for sap 15.20
Stephen J. Montoya;stephen j. montoya 17.00 r
Steve's Electric lnc;installation of elec 57.88 '
Steven J. Swenson;steven j. swenson 12.00 \
+ Steven L. Fletcher;sleven I. fletcher 109.00 I
Stevens, Gregory;landlord rent 797.00 .
Stevens, Tiffany R;watar raf 079-536-22 53.41
Stidham, Olen;landlord rent 430.00 '
Stiles, Lucilla R;landlord rent 361.00 :
Stingley, Gayle L;water ref 061-{)30-{)3 55.73 '
Stockhausen Inc;polymers 15,350.00
Stroud, William;landlord rent 345.00
Successful LMng;landlord rent 306.00
Surratt, Jeffrey;landlord rent 525.00
Susan W. Njoroge;susan w. njoroge 61.00
Sweet, Janice E;landlord rent 139.00
Sweeting, Shari;landlord rent 1,566.00
Systems Unlimited Foundation;landlOrd rent 503.00
T & R Investment Inc;Iandlord rent 815.00
T & Z Partners;landlOrd rent 273.00
Taldta S. Poe;takita s. poe 13.00
Tanknology Inc;repair work 2,966.75
Taylor, Pauline;landlord rent, 183.00
Teslik, Richard & Dorothy;landlord rent 316.00
Test America Inc;north dodge 3,678.80 j
Thayer, C B;landlord rent 350.00 .
Thompson, Charles;landlord rent 897.00
Thompson, lorene% Jacki Rand;water ref 103-190-01 3.30
Thompson, Richard;landlord rent . 409.00
Tiffany R. Stevens;tiffany r. stevens 47.00
Tinkey, Lon;landlord rent 1,031.00
Tj Partners Lc;landlord rent 610.00
Town & Campus Apartments;landlord rent 19,221.00
Town Of Bernalillo;landlord rent 1,006.22
Toya R. Thomas;toya r. thomas 13.00
Tracy A. Good;tracy a. good 71.00
Tracy Voparil;tracy voparil 80.00
Treasurer State Of lowa;treasure hunt 2 675 92
Tsb lnvestmen1s;landlord rent '839:00
Turney, Joe & Dorthy;landlord rent 31.00
U Of la Business Office;work study 180.63
U Of la Hygienic Laboratory;acc1 288 30.00
U Of la Payment Processing Cen;electrical usage at 765.68
U Of la Resident Services;landlord rent 1,924.00
Uhlmann, Richard R;landlord rent 71.00
Ukah, Clement C;landlord rent 357.00
United Information Services;"the future is clear 598.83 I
University Of Iowa Community C;atm monthly payment 375.00
Us Department Of Agrfculture;fandford ren1 557.00 I
Us Dept Of Agriculture;landlord rent 338.00 ;
Us Filter Control Systems Inc;annual maint agreeme 749.50 I
Usa Blue Book;paint 1,709.74 j
Enterpris~ Funds ~und Total
Fund; Trust And Agency
10101/2005 Qwest Centrexlcircu;qwest monthly charg 33.00
Adjusting Journal Entry;sep photocopy 525.18
Fica;city contribution 3,367.06
Fortis Benefits;disability insurance 29.08
Goodfellow Printing Inc;newsletters for fall 813.00
Hartford Life Insura;life insurance -130.19
Ipers;city contribution 1 666.86
Isi BilHng;oct equipment chg , 116.12
Journal Entry;oct (operation cost) 220.13
Jo.urnal Voucher;oct bcbs , 4,434.54
Mailing Services Inc;data processing, mal 207.55
Maynard, Jim;pave rd. bridge 254.41
Oct Its Billings;oct web serv n.oo
Oct Its. Billings;its.-nw/internet chg 510.00
Oct Replacement Chargegbacks;Ls.-replace chg 237.48
Patv Inc;monthly draws for pa 15,500.00
Pay,,?1I Recap;payroIl14-oct-{)5 43,334.63
Quality Care Nature Care Compa;medlans on melrose2 967 36
Rinderspacher, Emil;honorarium 200.00
Schroeder Law Firm;postage -4.75
U Of I Counseling Se;postage -4.75
-----------
------------
1,661,916.33
Trust And Agency Fund Total
74,353.71
~\\ \ \"-
~~~~ ~\~\)~. .
'-L.p.&I.SpeciaUs;.;,dey-kENinf ~
Linda Reese;reese nnda 424.95
Unn County Anesthes;beam jonathan I 3,055.00
Logan Contractors Supply Inc;hose, o-rings, handl 503.40
Loren C Jones;jones loren c 1,107.56
Mccarthy. Hill, Mo/;ra . -50.00
Mcleod Usa;phone bill 698.31
Medical Plaza Pharma;benner ranoia 509.74
Memphis Ha;hap-port.in-ichabil -~70.00
Mena, Esther;ra -25.00
Mercy Hospital;benner ronnie . 4,760.85
Mercy Medical Center;meisnertom , 9,797.31
Mercy Occupational Health;respiratory and hear 173.60
Midamerican Energy;electric 2,989.16
Midway Outdoor Equipment !nc;JmpeJler 2,425.20
Midwest Wheel Companies;air dryer, dryer gp9 5,856.39
Motorola;radio service agreem 58,953.72
Muscatine Ha;hap-portin-icha -360.00
Muscatine;hap-port-in-ichabil -360.00
Mwinyikasiti, Marie;ra -25.00
J Mx Logic Inc;mx critical defense 533.50
Nakisha Archer;ra -100.00
Nancy Serduck;travel reimb -0.20
Neal, Adr)en;ra -102.50
Neumann Monson Architects;water plant repair 260.71
I New Waste Concepts lnc;multi lobe pump 6,370.00
Ockenfels, Mary;ra -10.00
Oct Fedfund Support Chrg;i.t.s.-support chg 678.29
Oct Its Billfngs;oct pc supp 880.00
Oct Its. Blllings;its.-nw/internet chg 1,575.00
Oct Replacement Chargegbacks;i.s.-replace chg 10,590.02
Orange Co Ha;hap-port-in-ichabil -894.00
, Ottumwa Ha;hap-port-in-ichabil -1,370.00
Pat Hansen;return travel aelvan -15.00
Payroll Recap;payron 14-oct'()5 124,770.10
Phelps The Uniform Specialists;laundry 234.42
Physical Therapy Ser;beam jonathan I 200.00
i Pip Printing;doc services 68.75
Plath, Debra;hap refund -173.00
Powell, Katrease;ra -14.00
Prima;membership 100.00 - "'-...">
Progressive Rehab As;beam jonathan I 486.00
OWest;acc1319,339.542091 1.L.....427~U4-
Radiologic Medical S;vanatter theresa 56.00'
Radiology Consultant;beam jonathan I 24.00
Reece,melanieby~teph;ra , -40.50
Reeve, Terri;ra -27.50
Rekkas, Victoria;ph mlo charge -10.00
River Products Company;roadstonelrocks 301.85
Robinson, Minnie;ra -20.50
Rock Island Ha'hap-port-in-ichabil -952.00
Roger W Jense'n;travel reimb' - lodg -252.00
Ronnie Benner;benner ronnie . 2,017.16
Safety Kleen Systems lnc;parts washer service 361.50
Safety Kleen;oil payments c 134.40
Schimberg Company;pipe 152.43
Seaton,mikebysuccess;ra -20.00
Seripraphics Sign Systems Inc;property in the open 698.00
Shanahan, Brad;tech support 8.400.00
Smith, Markita;ra -54.00
Snagg, Maria By Cler;ra term -1.59
Snap On Tools Corporation;tools 659.89
Sonii, Meimah;ra -25.00
Steve Stimme\;travel reimb -14.79
Suburban Amoco Keokuk Street;car washes 30.70
Terracon;field & professional. 1,488.00
Thompson, Shakita;ra -9.00
Tom Meisner;meisner tom 2,214.61
Tri State Companies;pulley 275.24
Tyler Chadima;chadima tyler 170.00
University Of Iowa H;beelner jacquely 1,853.41
Van Meter Industriallnc;galv steel rigid 1,975.25
Vavra, Alana;tech support 5,188.75
Verizon Wireless;cell phone bill 21.09
Wellmark Blue Cross And Blue S;health claims 480,972.53
Wiss,janey, Elstner, Assoc Inc;court st 850.00
Fund: Intragovntal Service
10101/2005 Owest Centrex/circu;qwest monthly charg 443.55
10101/2005 Owest Mos Chrg;qwest monthly charge 2,738.03
I Adam, Lome;ra -12.50
: Adjusting Journal Entry;sep photocopy 2,985.45
, Aero Rental;air temper 116.00
Airgas North Central;glove, eyewash 901.70
Allied Waste Services;sept solid waste pic 135.00
f Altorfer Inc;perform pm maint. on 942.73
Americlean Carpet Cleaning Com;cJeanup 2,223,27
Anderson, Patricia (;ra -80.50
Ann Bartels;bartels ann 84.00
. Area Xv;hap-port-in-ichabil -708.00
Asap Software;computer server 1,417.96
, Axene Health Partners Uc;509a actuarial opini 900.00
I Baker Communications;service can 990.00
'I Barrios, Maria;ra -120.00
Betty Neuman & Mcmah;funk clarence I 2,564.12
I Blue Moon SateJJites;portable toilet 67.00
Bobek, Kellee;ra ' -35.00
Break, Cari;ra -17.50
Sremerton Ha;hap-portin-icha -60.00
Brian Bailey;bailey brian 48.60
Bwafia, Eugenie;ra -25.00
Cardiologists Pc;jones loren c 25.00
Care Advantage Rehab;jacobson mark 2,094.00
Cdw Government Inc;quote #XX58073 4,408.00
Cedar Falls Ha;hap-port-in-ichabil -246.00
Central Petroleum Equipment Co;oak lane cemetary 1,676.60
Chac;hap-port-in-ichabil -4,865.00
Ciclvs For Judy Shep;refuse 92.10
City Tractor Company;3520 tractor 13,525.00
Clarence Funk & Atty;tunk clarence I 20,000.00
Clark, Anita;ra . -25.00
Clark, Patricia;ra -12.50
Colorado Ha;hap-port-in-ichabil -350.00
Communications Engineering Co;antenna 43.39
Consumers Cooperative Society;diesel 120,162.93
Contractor's Tool And Supply;power stud, uni stru 3.26
-' Corvel;bailey brian 5,826.87 L
Crescent Electric Supply Compa;condui! and materia
Dandridge, Crystal;ra
Davenport Ha;hap-port-in-ichabil
David Ring;ra .
Davneport;hap-portin-icha
Delta Dental;claims
Dorrough, Latonya;ra
Easler, Brad;ra
Edm Equipment Co;counler parts
Eye Physicians And S;meisner tom
Fadness, Connie;ra
Family Practice Clin;meisner 10m
Fica;city contribution
Finster, warrenbyjean;ra
'Fisher Underground Constructio;103 s. 7th ave
Fortis Benefits;disability insurance
Fortney, Tonya;ra
Frederick Ha;hap.port-in-ichabil
Freeman Lock And Alarm Inc;replace card reader
Fry, Darcy;ra-term
Garcia, Tavo;tech support
Gayles, Camille;ra
Hacap;haprefund segura, j
Hartford Ufe Jnsura;Hfe insurance
Hawkeye Weld And Repair Inc;1/4 plate, shop labo
Henke, Sara;ra
Hewlett Packard Company;credit
Hogan, Michelle;ra
HousElr, Tom;tech support
Huedepohl, Katherine;ra
Hughes, Bob;ra .
Iowa City Ready Mix Inc;concrete
Iowa Eye Prosthetis;jenn jamie .
Iowa Medical Clinic;beam jonathan J
Ipers;city contribution
lsb;stop pay ck#563757
Isi Billing;oct directory asst
James C. Johns Jr.;bailey brian
Jamie Jenn;jenn jamie
Jennifer Poggenpohl;ra
Jim Baker;travel reimb
Jim Humston;travel reimbusremen
Jonathan L Beam;beani jonathan I
Jones, Nikesha;ra
Journal Entry;oct (admin charge)
Journal Voucher;oct bcbs
Keokuk Ha;hap-port-in-ichabil
Kevin F Oxley;oxley kevin f
Keystone Prop Mgmt;hap refund
Koehler CRhlnn C;o'animRI shFllter_ ____
64.24
-34.00
-11.00
-30.00
-11.00
19,072.15
-34.00 .
-12.00
97.40
111.00
-20.00
141.00
9,284.92
-22.00
787.00
572,18
-75.00
-1,230.00
385.00
-25.00
3,034.30
-25.00
-911.00
103.57
191.05
-19.00
8,684.00
.-25.00
3,695.28
-6.50
-150.00
360.73
78.00
293.00
7,091.65
104.00
1,157.22
370.00
1,443.32
-5.00
-22.43
-35.00
1,385.90
-28.50
54,972.86
36.665.95
-858.00
1,855.12
-116.00
_725.~_
=======
lntragovntal Service Fund Total
Fund: Special Revenue Fund
10/01/2005 Owest Centrexlcircu;qwest monthly charg
Adjusting Journal Entry;sep photocopy
Allied Waste Servil:es;sept solid waste pic
American Homepatient Of lowa;medical supplies for
Bea,Day Plumbers;bacali~s mobilE! home
Beckler, Elmer;reimb. retired tor p
Brandt Heating And Air Conditi;1204 ash st
Care Advantage Rehabi1i~ti9n;dutvj[ljurv rehab on
1,084,371.27
6.60
333.68
37.00
329.92
1,171.79
200.60
4,474.00
220.00
~. \"',\\"-
~ ~~ ~ \\\~l()\oJ,.
~.
"""Century Roofing Company Inc;141Tfranidin 5t 4,570.00-
. City Sewer Service lnc;auger 2" kitchen lin 75.00
Connell, Richard;reimb. tor prescript 198.96
Crown Electric;54 baclu5 mobile horn 620.87
D & N Hardwood Floor Service 1;430 crestview ave 630.85
Dave Stepp Heating & Air Condi;install new furnanc 1,470.00
Davidson, Jeff;mileage. . 186..28
E.lder Services Inc;sept operational exp 4,763.63
I Ervanian/430 Crestvi;reimb rehab/slager -215.00
i Fica;city contribution 1,513,16
i Fortis Benefits;disabiiity in.surance 345.78
. Free Medical Cllnic;sept operational exp 454.55
, Frohwein Office Plus;desk for planning 1,145.82
Greater Iowa City Housing Fell;monthly interest pa 175.65
_ Hartford Life Insura;fffe insurance 5.40
Hawkeye Pest Controllnc;pest control 33.95
Iowa City Community School Dis;construction cost 149,101.00
Iowa City Press Citizen;sept publications 46.02
Ipers;city contribution 1,186.26
Isb;stop pay cl<#558626 22.00
lsi Billing;oct equipment chg 40.28
Johnson County Recorder;september recordings 205.00
Journal Entry;oct (operation cost) n.53
Journal Voucher;oct bcbs 4,594,18
-Kricket's Kleaning;peninsula bldg 100,00
Mall Service Instant Green;1310 foster rd 100.00
Maske, RObert;reimb. for prescript 93,89
Mercy Hospifal;duty injury follow-u 785.75
Mercy Occupational Health;vaccinations on 9/22 263.80
Midamerican Energy;46861-53032 248.70
Mrs Appraisals;2103 & 2105 taylor d 600.00
Oct Fedfund Support Chrg;i.t.s.-support chg 268.31
Oct Its. BiIlings;its.-nwlinternet chg 360.00
Payroll Recap;payroIl14-oct-05 20,630.11
Pip Printing;doc services 142.85
Plaza Towers L1c;payment 253,788.86
Owest;phone bill 66.81
Reliance Tifle Services;2220 california eve 310.00
Roe Heating And Refrigeration;furnance repair 122.85
S J Construction Services And;2220 california 1,248.55
Sellnayl 733 Highlan;recording fee . . -25.00
Shelter House Community Shelte;first quater expens 6,515.20
Shelter House;reimb 500.00
Steindler Orthopedic Clinic;duty injury treatmen 68.00
Table To Table;sept operational exp 849.21
Tapecoat Company;tapecoat roll 191.11
United Action For Youth;sept operational exp 3,562.55
Wessling Construction And;1906 western rd 9,467.00
----------
--~--------
Special Revenue Fund Fund Total
478,279.31
I
GRAND TOTAL
71115
7,440,015.21
January 24, 2006
Printer's Fee $ c:ll,cw
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID # 42-0330670
I, :bLano L. J1;~:(1kQ
--:' . -l < . 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 times(s), on the
following dates(s):
~AA(J ;;;-i .JiX){o
-]:n0?1A,bf ~~;;~~
Legal Clerk
Subscribed and sworn to before me
this :;;~ da~Ofif/k~
A.D. 20 () (p "d..~~ Notary Public
i} c.....~~2$19
. . MyOo..HI~' expires
Jonuery 'ZT. 2llOB
~- ---~-~
OFFICIAL PUBLICATION \
Subject to change as finalized by the City \
Clerk. For a final official copy, contact the
City Clerk's Office 356-5040. I
The cost of publishing the following pro-
ceedings and claims is $21.90. I
Cumulative cost for this calendar year for
I said publication is $1,322.94.
il OFFICIAL COUNCIL ACTIONS -I
1/17/06 I
i Iowa City City Council, special meeling,
I 7:00 p.m. at City Hall: Mayor Wilburn pre-
: siding. Council Members present: Bailey,
I Champion, Correia, Elliott, O'Donnell, \
; Vanderhoef, Wilburn. Absent None. I
I Moved and seconded that DRD. 06-
i 4195, AMENDING TITLE 10 OF THE \
' CITY CODE, ENTITLED "USE OF PUB.
L1C WAYS AND PROPERTY," CHAP-
ITER 3, ENTITLED "COMMERCIAL USE
, OF SIDEWALKS," TO LIMIT FENCES I
, TO THREE (3) FEET IN HEIGHT, TO
I REQUIRE A PEDESTRIAN WALKWAY I
I IF A CAF E EXTENDS INTO ZONE 2 OF \
. THE PlAZA, TO CLARIFY THE OEFINI-
TION OF AMENITY, ANO TO HEOUIRE
.1 ANCHORED FENCING EXCEPT IN
THE WINTER MONTHS, AND CHAP.
TER 5, ENTITLED "CITY PlAZA," SEC- \
, TION 7, ENTITLED "USE OF CITY \
I PlAZA," PARAGRAPH A TO CLARIFY
i THAT SIDEWALK CAFES ARE A PER. I
' MITTED COMMERCIAL USE IN CITY
: PLAZA, be passed and adopted.. I
, Moved and seconded to adopt RES. 06-
I 16, RESCINDING RESOLUTION NO. I
j 97-21 AND ADOPTING A FEE SCHED. I
I ULE AND DEPOSIT REQUIREMENTS .
I FOR USE OF PUBLIC RIGHT-Of-WAY I
FOR SIDEWALK CAFES. I
Moved and seconded to adjourn special
meeting at 6:03 p.m. The Mayor declared I'
the motion carried. .
A more complete description of Council I
I Activities is on file in the office of the City
Clerk. i
sIRoss Wilburn, Mayor I
s1Marian K. Karr, City Clerk
71117 January 24, 2006 i
~~ \ of q
r-~\~_' ~~r::t \\~.3\()<.o ~ \
'--'~~ \:) ;.~~
L
I
I
r
I
Printer's Fee $ 11004.qq. I
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS: I
THE IOWA CITY PRESS-CITIZEN
FED. In # 42-0330670
I, ~ln h() L.:RE'JI ;1'),((1 I
. .
alL.... ~ fALL, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper I
published in said county, and that a II:
notice, a printed copy of which IS
hereto attached, was published III said
paper~ times(s), on the
following dates(s):
~"~"a .3/, :JOOLP
j)~,rY ~t.l~JuA'
Legal Clerk
Subscribed and sworn to before me
this I 'l-Jr- day of::; .t u 0.. -I
AD. 20 O(P
~Ai~ Notary Public
UNDA KROTZ
~ Commloslon Number 732619
. '. My Commission expires
.... January 27, 2008
I
I'
. Subject to change as finalized by the City
Clerk. For a final official copy, contact the
City Clerk's Office 356-5040.
The cost of publishing the following pro.
ceedings and claims is $1,004.97.
Cumulative cost for this calendar year for
said publication is $2,327.91.
OFFICIAL COUNCIL ACTIONS
1/23/06
Iowa City City Council special meeting
7;00 p.m. at City HaJL Mayor Wilburn pre.
siding. Council Members present: Bailey,
Champion, Correia, Elliott, O'Donnell,
Vanderhoef, Wilburn. Absent: None.
The Mayor presented Outstanding
Student Citizenship Awards to Horace
Mann Elementary students: Sage Behr,
Teara Richards, Alex Shinnick-Gordon.
Moved and seconded that the following
items and recommElndations in the
Consent Calendar be received, or
approved:
Approval of Council Actions, SUl:Jject to
corrections, as recommended by the City
Clerk: December 12, Special Council
Work Session; January 4, Special
Council Formal Official and Complete;
January 9, Special Council Work
Session; January 10, Special Council
Formal Official and Complete; January
17, Special Council Formal Official and
Complete.
Receive and File Minutes of Boards and
Commissions (any recommendations
contained in minutes become effective
only upon separate Council action):
Board of Appeals - May 2, 2005; Board of
Appeals - May 24, 2005; Public Art
Advisory Committee - December 1,
2005; Board of Adjustment - December_
14, 2005; Planning and Zoning
Commission - December 15, 2005; Iowa
City/Coralville Animal Care and Adoption
-1 Center Advisory Board - October t9,
2005; Parks and Recreation Commission
- December 14, 2005; Senior Center i
Commission - December 27, 2005;
Airport Commission - December 8, 2005;
Police Citizens Review Board -
December 13, 2005.
Permit Motions and Resolutions as [
Recommended by the City Clerk.
Renewal: Special Class C Liquor
License for Thai Flavors, 340 E
Burlington St.; Special Class C Liquor
License for Venuto's World Bistro, 115 E
College St.; Class C Liquor License for
I Quinton's Bar & Deli, 215 E. Washington
St.; Class a Liquor License for Quality
Inn & Suites, Highlander Confl?rence
Center, 2525 N Dodge St.; Class E
Liquor License for Cub Foods, 855 Hwy 1 \
West; RES. 06-17, TO ISSUE DANCING
PERMIT for Quality Inn & Suites,
Highlander Conference Center, 2525 N
Dodge St. l
Motions: Approve disbursements in the ..
amount of $7,526,988.63 for the period
of November 1 through November 30,
2005 as recommended by the Finance
I Director. ,
Setting a Public Hearing: RES. 06-18, I
SETTING A PUBLIC HEARING FOR
FEBRUAAY-13, 2006 REGARDING THE
INTENT TO ENTER INTO' A LEASE
AGREEMENT WITH LEADING EDGE
ENTERPRISES, L.L.C. O/B/A NEW I
YORK NY DELI FOR THE LEASE OF ,
THE GROUND FLOOR COMMERCIAL,
SPACE IN THE IOWA CITY PUBLIC I
: LIBRARY BUILDING; RES. 06-19, SET-
TING .A PUBLIC HEARING FOR!
MARCH 21, 2006 ON THE IOWA--ciT'T" I
HOUSING AUTHORITY'S STREAM-
LINED ANNUAL PLAN FOR FISCAL
YEAR 2006 ANO OIRECTING CITY
CLERK TO PUBLISH NOTICE OF SAID
HEARING.
Resolutions: RES. 06.20, ACCEPTING
THE WORK FOR THE SANITARY
SEWER, STORM SEWER, TILE LINE,
WATER MAIN, AND PAVING PUBLIC
IMPROVEMENTS FOR VILLAGE
GREEN - PART XX. ANO DECLARING
PUBLIC IMPROVEMENTS OPEN FOR
PUBLIC ACCESS AND USE
Correspondence: Dennis Kowalski
regarding Property Rights; SIeve Fugate \.
regarding Restaurant oil .collection; Kirt
Sickels regarding Salute to Hospitalized
Veterans; Jacob Shultz regarding
Increase growth on 1ha east side of rowa
City; Sophia Magill regarding Cultural
Advocacy Day & Great Places
Workshops; Amadi Walker regarding
Stepping Up Project [Staff response
inCluded]; Kimberly Sanders regarding
. Public Meetings [Staff response includ- I
ed]; Drew Henning regarding Human
Rights Commission [Staff response i
inCluded]; Jane Downer regarding Iowa ~
City Assessors Office and Johnson '
County Assessors Office consolidation;
Gina Peters regarding Johnson/Linn
County PUblic Leadership Group
Meeting.
The Mayor declared the motion carried.
Mark Ginsberg appeared urging support
of the funding request for Summer of the
Arts.
Moved and seconded to set a public
hearing for February 13 on an ordinance
rezoning 1.02 acres from Low Density
Single-Family Residential (RS-5) Zone to
.... Community Commercfal (CC-2) Zone for
property located at 3405 Rochester
Avenue. The Mayor declared the motion
, carried.
, Moved and seconded that the ordinance
rezoning approximately 10.41 acres from
Low Density Single-Family Residential
Zone (RS-5) to Sensitive Areas
Overlay/Low Density Single-Family.
Residential Zone (OSNRS-5) for proper- I
ty located east of Highway 218 and south I
of Melrose Avenue (Galway Hills, Part I
Four), be given second vote. The Mayor
declared the motion carried. '.
Moved and seconded to defer to: .
February 13 a resolution approving the ;
final plat of JJR Davis Fourth Addition, i
Iowa City, Iowa. The Mayor declared the I
motion carried. I
A public hearing was held on a resolu- I
tiOh approving of an amendment to a realj
estate contract - installments between!
the City of Iowa City and United Action for I
Youth for Condominium Unit1-C in Tower I
Place and parking. r
Moved and seconded to adopt RES. 06-
21, APPROVING OF AN AMENDMENT;
TO A REAL ESTATE CONTRACT _ I
INSTALLMENTS BETWEEN THE CITY I
OF IOWA CITY AND UNITED ACTION
FOR YOUTH FOR CONDOMINIUM
UNJT 1-C IN TOWER PLACE AND
PARKING.
Moved and seconded to adopt RES. 06-
22, NAMING THE .PENINSULA PARK-
LAND AREA "PENJNSULA PARK".
Moved and seconded to adopt RES. 06-
23, AWARDING CONTRACT AND
AUTHORIZING THE MAYOR TO SIGN -"
AND THE CITY CLERK TO ATTEST A
CONTRACT FOR CONSTRUCTION OF
THE SOUTH GILBERT STREET I SAND
~~~
I ROAOIMPROVEMENTS-: NAPoLEON'
LANE TO SYCAMORE STREET PRO- I
I JECT. '
Moved and seconded to defer to i
February 13 a resolution awarding con- ;
I tract and authorizing the Mayor to sign
and the City Clerk to attest a contract for
I construction of the Mormon Trek
Boulevard Extension . Willow Creek to
Old Highway 218 project. The Mayor
I declared the motion carried.
Moved and seconded to grant a 4S:day
I extension to the Police Citizens Review
Board for the filing of the publiC report
with the City Council on Complaint #05.
! ,~. The Mayor declared the motion car-
ned.
Moved and seconded to grant a 30-day
extension to the Police Citizens Review
Board for the filing of the public- report
with the City Council on Complaint #05-
04. The Mayor declared the motion car-
ried.
Moved and seconded to approve a ten-
tative agreement between the City of
\ Iowa City and the Iowa City Association I
I of Professional Firefighters. IAFF, L~al j
#610. The Mayor declared the motIon,
carried. I
The Mayor announced current vacan- \
cies: New: Airport Commission to fill a
six-year term March 1, 2006 - March 1,
I 2012; Civil Service Commission to fill a
four-year term April 3, 2006 - April 5,
! 2010; Historic Preservation Commission
\ to fill four vacancies for three-year terms
March 29, 2006 - March 29, 2009;
Telecommunications Commission to fill
;.-: two vacancies for three-year terms March
113,2006 - March 13, 2009. Applications
; must be received by 5:00 p.m.,
,Wednesday, February 22, 2006.
~
I' - Moved and seconded to appoint Dee
Vanderhoef to the East Central Iowa
Council of Governments (ECICOG) to fill
the unexpired term of Ross Wilburn end-
ing 12131107; and that Mayor Wilburn
continue to serve on the Iowa
City/Coralville Sports Authority ending
12/31/07. . The Mayor declared the
motion carried.
Moved and seconded to appoint Lisa
Drahozal-Pooley, 1133 Briar Drive, to the
Animal Care and Adoption Center
Advisory Board to fill a three-year term
January 1, 2006 - December 31, 2.006.
The Mayor declared the motion carried.
Mayor Wilburn abstained due to a conflict
of interest. Mayor Pro tem Bailey now
presiding. Moved and seconded to
appoint Yolanda Spears, 1009 Dover
Street, to the Housing and Community
Development Commission to fill an unex-
pired term ending September 1, 2006.
The Mayor Pro tern declared the motion
carried.
The Mayor noted the following vacancies
will be readvertised: Airport Commission
to fill an unexpired term ending March 1,
2010; Airport Zoning Brd. of Adjustment
to fill an unexpired term ending
December 31, 2006; Airport Zoning
Commission to fill a six-year term
January 1, 2006 - December 31, 2011.
Moved and seconded to adjourn meeting
at 7:25 p.m. The Mayor declared the
motion carried.
A more complete description of Council
activities and disbursements is on file in
the office of the City Clerk and Finance
Department. '
s/Ross Wilburn, Mayor
s/Marian K. Karr, City Clerk
Subm'ltted for publication - 1126/06.
L
"\ l/~31 06 ~ ~.
,
~--J' J, ~ 1
~
I,
SUMMARY OF RECEIPTS NOVEMBER 30, 2005
TAXES
STREET USE LICENSES
FINES & FORFEITURES
CHARGES FOR SERVICES
INTERGOVERNMENT REV.
USE OF MONEY & PROP.
MISCELLANEOUS REV.
4,213,318.22
110,408.15
160,969.91
3,111,408.71
2,219,452.92
726,792.98
814,026.80
===~~===~== I!
GRAND TOTAL REVENUES
ALL FUNDS
11,356,377.69
J
Council Listing NOVEMBER 30, 2005
Vendor Name .
Fund: General Fund
11/01/2005 Qwest Centrex/circu;qwest monthly charg4,445.97
3g Galt Ventures, Uc;recreationa\ equip. --53.45
3m Jbh2680;white scotchlite ref 492.00
A M Best Co Inc;printireference 139.95
A M Leonard Inc;vinyl tree guards 123,00
A-1 Propane And Services Inc;refill 2 20# cylinde 32.85
Accountemps;temp accountant 3,510.45
Adjusting Journal Entry;oct photocopy 11,630.17
Advanced Bore Tek;dbq st, church st 5,478.00
Advanced Electrical Services I;material work 331.17
Aero Renta\;track loader 530.00
Air Cooled Engine Services;picco bar 37.38
Airgas North Central;argon, acetylene 121.69
Akers, Chris;clothing allowance 134.94
Alarcon-avila, Miriam;art reproduction 250.00
All Window Cleaning Service In;bldg rep & maint 2,360.00
Allied Waste Services;oct 05 solid waste d 1,292.00
Altec Industries lnc;chain saw, tool hose 1,115.85
Amazon.com Credit;video recordings . 317.54
American Library Association;books (cat/ref) 79.30
American Red Cross;cpr class materials 44.00
Animal Control;charge card fees~O.I6_::j
Animals AU,About;veterinary care . -. 810.00
Anixter Inc;speaker for stimmel 53.88
Anstoetter, Deborah Ann;refund 886lxg iaoo 50.00 I
Aramark Refreshment Services;coffee lease 25.00
Aramark Uniform Services Inc;rain coats 192.91
Aramark Uniform Services;uniforms 949.19
Artlor Pro;tree trimming 3,977.50
Arizona Fire & Burn Educators;registration 255.00
Art Mission;library mater rep 18.00
Asanova, Kunduz;refund 50.00
Asap Software;quote #dcc04101804-r . 3,942.10
Associated University Realty l;refund 706mmt laoo 10.00
Astronomical DataServi~e;print/refer~nce _ _ _ _ _ _ 21.98
="""""" Atkins;'Stephen;automobilealtowance- =--~ 400.00 ~
Aunan Suzanne;art reproduction 395.00
Auto Glass Center Inc;misc parts 87.20
Automatic Door Group lnc;bldg rep & malnt 481.25
Av Cafe;compact disc 294.43
Aw Welt Ambrisco Insurance Inc;add rc 15,261.00
Axiallndustries;6206-zz(103) 46.35
B K Nogg Chemical & Paper;nabc bathroom c1eane 563.14
Baden Sports;mini footballs ,1,293.90
Baker & Taylor Books;book/cassette 13,005.84
Baker & Taylor EntertainmeQt;compact disc 3,452.71
Baker & Taylor Inc Cont;books (cat/circ) 1,017.02
Baker Communications;phone number swap 1,048.12
Baker Paper Company Inc;paper supplies 612.17
Baker, Jim;internet reimburseme 137.85
Barkley, Arthur;rec center refund. 21.00
Barnes Distribution;construction supphe 224.20
Barrera, Diolanda;art reproduction 90.00
Barten Building Service Inc;refund 462jby iaOO 40.00
Batteries Plus;150 9v alkaline batt 368.98
Bbc Audiobooks America;fiction on tape 248.64
Beachy, Paul;rec center refund 105.00
Beirnes, Lisa;rec center refund 15.00
Bell, Linda;safety shoes 125.00
Berger, John Paul;refund 641 nit iaOO 10.00
Bibliographical Center For Res;registra.tion 220.00
Biermann, Brittany Lyn;refund 291nkb laOO 5.00
Big 10 University Towing Inc;abandoned vehicle au 27,287.92
Blackhawk Automatic Sprinklers;inspect & test syst 117.00
Blackstone Audiobooks;library mater rep 7.00
Blue Moon Satellltes;toliet service . 67.00
Blumenfeld, Jodi;refund 1619454 i100 5.00
Boden, Molly Patricia;refund 605nyy iaOO 10.00
Boelk. Brian;reimb travel expense 393.00
Bolinda Publishing Inc;library mater rep 7.00
Book House Inc;books (cat/cire) 113.22
Books In Motion;library mater rep 6.00
Bradley Properties lnc;refund 4698994 ilOO 15.00
Bradley. Gladys Jane;refund 639nft iaoo 10.00
Bradshaw, Anna Katherine;refund 138mbp iaOO 20.00
Bratkiewicz, Richard Stanley;reluhd 49910111 iaOO 10.00
Bread_Garden-Bakery And Cafe;dinner for councjl1 134.99
Amount
--~
~
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~~~~ \\~\(Jlo~~.~
t
~Brice.-Betsy;wTtnessiee --- -
Brightwell Motors Inc;refund 019not laoo
Brown Traffic Products Inc;repail epac controll
Brown, Ken;advance
Brown, Will Daniel;refund 879ndl laOO .
Brus, Christine Peterson;refund 979kzh laOO
Bryant, Jane;rec center refund
Buckley, Mildred;ek1ercraft shop
Buckman, Chris;advance
Burbidge, David Duncan;refund 547kzh laOO
Burkett, Brian Emry;refund 427pff iaOO
Burns, Michael G;refund B70emr iaOO
Buser, Jamey;rec center refund .
Bush, Ronald Lee;refund 832mnc laOO
Byers, Donna;food . _ _ __ .:~-:>
Byersdorter..Caleb Patrick;refurid 882nqh laOO
Cahalan, Kelly;rec center refund
Campbell, David;rec center refund .
Carmichael, Gregory R;refund 62410n laOO
Carroll, Nancy Ruhl;refund 433epi laOO
Case, Carol;eldercraft shop
Cavanaugh, Mary pat;rec center refund
Cdw Government Inc;;ts. quote #yn01665
Cedar Rapids lumber;target supplies
Ceramic Tile lnc;refund 068191 iaOO
Chadwick, John;refund e32oo5 ilOO
Chamberlain, Patricia;refund zjc66 ilOO
Charlie's Welding lne;leaf boxes .
Chezik-sayers Honda;refund d26OOO2 laOO
Chief Supply Corporation;gloves
Chin, Nei-jia;eldercraft shop .
Christensen, Douglas Steven;refund 911 psy laoo
Christian, Taft Uoyd;refund 35llrq iaOO .
Cic-parks;waterusagefordogpark
Cingular Wireless;wireless phone servi
Cintas Corporation #342;rentals
City Electric Supply Inc;3 button
City Of Cedar Raplds;lnternet fees .
City Of University Heights;pymnt taken by mlsta
City Sewer Service lnc;516 sheridan
Clarey's Safety Equipment lnc;shipping on returned
Clark, Kristin Elizabeth;refund 166mio iaOO
Clerical Recap;payrofI1D-nov-OS
Colbert, Clint;witness fee
Collins, Jean;reimbursement for cd
Commercial 'vVindow Covering;misc parts
Communications Engineering Co;antenna
Community Motors Of Iowa City,;refund dOO83 iaOO
Commuters Ubrary;library mater rep
Concrete Walls Inc;refund 015jzd iaOO
Congressional Quarterly lnc;prfntfreference
Conley, Robert;safety boots .
Conney Safety Producfs;misc supplies
Consumers Cooperative Society;diesel
Contractor's Tool And Supply;bit
Copy Systems lnc;~ice equipment rap
Coralviffe Frame And Axle Serv;unit #42
Cottage Bakery & Cafe;meals (non-travel)
Country Club Coffee;coffee
Cowen, Perle Slavik;refund 294nzo iaOO
Cpesc Inc;2006 renewal
Craig, Susan;travel & education
Crcr Corp;refund 604pkz iaOO
Cronk, Rachel Celeste;refund 442kzh iaOO
Crosby, Amanda Joy;refund 557hpq iaOO
Cumming, Tammie;refund .
Cummins Central Power LIc;bus parts
Cunningham, Alonzo;rec center refund
Cutsforth, Marcia B;refund 206fwd iaoo
Cynthia I Huffman Rev Trust;refund 186prr iaOO
D & J Properties;1ien amount
Dague, Shelly lynn;refund 055htla mOO
Daily lowan;credit
Dale A.deines, John Wakefield;land acquisition
Dan's Overhead Doors 1 ;middle bay door
Dasovich, Betty;refund for tape
Dave long Protective Products;repajr of drag bags
Dave Seydel Auto And Truck Ser;misc parts
Davis, Richard;witness fee '
Deaderick, Nicole Joy;refund 900nri iaOO
Deboer, Leon Bruce;refund 428nqh iaOO
Dee Fedfund Support Chrg;i.t.s.-support chg
Demeo Inc;misc processing supp
Dennis, Eloise;eldercraft shop
Denson, Maxine;efdercraft shop
Des Moines Register;employment adltransp
Des Moines Sanitary Supply Com;c1eaning supplies
Devins Tree And Stump Service;tree removal
Dex Media East Uc;telephone directory
-5:oo~
10.00 II
55,963.00
45.00 I
10.00 I
5.00 I
119.00
32.75 ]
45.00 ['
10,00
10.00 ,
20,00 .
140.00
10.00..J
-135.00 -
- 10.00
247,50
9.00
5.00
5,00
30.00
59,50
2,608.00
310.00
5.00
10,00
15.00
8.400.00
5,00 ~
355.60
30.00
10,00
5.00
4,449.24
111.91
102.60
911.96
283,14
50.00
120.00
9.62
5.00
1,721,20
26.04
20.00
50,08
839.28
10.00
8,00
10,00
193.50
83.99
52.40
19,640.59
223.62 (
111.00
--Dick-Slick;g"raphicsupplies - ~--. -----5:69--
Digital Access Controllnc;micro-comp software 1,390.38
Doerge, G W;refund sfz793 ilOO 5.00 "
Dolan, Steve;advance 175.00
Dorris, Edward D;refund 42300n iaDO 45,00 ':1
Doucette, Bill;rec center refund 21'.00
Eastern Iowa light & Power;electric 345.69
Ebsco Subscription Servlces;prinVcirculating 569.31
Eckhoff, Melissa;rec center refund 20.00
Ecolab Corporate Fleets;refund 052pse iaOO 5.00
Ed M Feld Equipment Company In;2 a-pst passport fr 601.00
Ehlinger, Glen William;refund 309fzl iaOO 15,00
Eldon C Stutsman lnc;pump 399.90
Electrical Products Co;street light pole 1,679.00
Electronic Engineering Company;pager rental on ace 18.00
Emma Goldman Clinic;choice dinner 2006 s 250.00
Enterpprise Leasing Company;refund dlb5372 ohOO 10,00
Evac Systems;9 small red rope bag 175.22
Farnsworth, Jo;shoe allowance 62,99
Fastenal_Company;Ieaf rakes ,_ _ _ _ 4,88
Fed Ex;couriers- . - --.----""-:S-~ '-'''--95.39.'
Fein, lyone;rec center refund 42.00
Feldman Concrete;spring sidewalk repa 26,684.73
Fica;city contribution 98.490.48
Field, lorie Joanna;refund 4Q1mfl iaOO 5.00
Rrehouse;subscription renewal 26.00
First Choice Distribution;sanit & indust supp 28.90
Fisher Auction Service;abandoned vehicle au 1,051.00
Fisher Underground Constructio;city park 675.00
Fisher;70B iowa ave asphal -111,00
Recker, Gary;refutid fleckr9 ilOO . 5.00
Flesher, Sara Terese;refund 257mtp iaOO 15.00
Fly Lady And Company Inc;books (cat/circ) 21.95
Fortis Benefits;disability insurance 7,735.32
Frahm, Joshua Brian;refund 549mfl iaDO 15.00
Franklin, Karin;reimb travel 162.00
Frede, Stacie;rec center refund 21.00
Freeman Lock And Alarm Inc;6 keys 163.00
Freet, Monica Marie;refund 157aea iaOO 5,00
Frenzen, Lorene;eldercraft shop 38.00
Frieda'Coonrod Embroidery;embroidery for med b 2,517.50
I Fsh Communications L1c;payphone 600.00
Fulton Contracting Company;1 central pns comput 2,500.00
Gaines, Ronald S;advance 210.26
Gale GrouP;books (cat/ciTe) 1,456.63
Gateway Companies Inc;computers 1,776.00
Gazette Communications Inc;acet 10007897 8,844.15
, Gerger, Scott Allen;refund 720mmk laOO 5,00
I Gfi Genfare;bus passes . 6,655.49.1
Gierke Robinson Company;engine oil for saws 71.13
Gillig Corporation;bus parts 3,795.65
Gleeson, Kathleen;refund 618fwk iaOO 10.00
GOedken, lynda;rec center refund 100.00
GoOdfellow Printing Inc;5000 impound forms i 1,536.00
Governing;governing magazine s 16,00
Grainger;backpack vacuum 348.91 I
Great Western Supply Company;supplies 850,82
Greazef, Ed;rec center refund 77.00
Green, Sue Ann;refund 670eib laOO 10.00
Greenery Designs;plant care 344.00 !
Greer, Brian;advance 175.00
Greg Noel'; Nursery And;tree moving 800.00
Gregory, lUcille;refund 559gio iaOO 5.00
Grey House Publishing;books (cat/ref) 163.00
Grier, John;advance 45.00
H D Cline Company;blow tip 19.60
HanCOCk, Angel~ Karen;refund 282ndj iaOO 5,00
Hansen, Dennis;advance 45.00
Hansen, Kathy;rec center refund 14.00
Hansen, Pat;reimb for coat 68.24
Harris, Deborah J;refund 598bjn iaOQ 5.00
Hartford Ufe Insura;life insurance 63.88
Hawkeye Lumber Company Inc;construction supplie 494.08
Hawkeye Pest Controllnc;pest control 327.20
Hawkeye Weld And Repair lnc;sform drain on musca 95.34
Henderson, Rokuko;eldercraft shop 21.00
Heppner, Robert Cornelius;refund 4S3mng iaOO 5.00
Hewlett, Mark;shoe allowance 62.99
Highsmith Inc;misc processing supp 75,36
His;chg card fees 418.42
Hixenbaugh, Donald leon;refund 436mdm iaOO 10.00
Hope, Joanne;eldercraft shop 10.00
Hotz, Marvin;rec center refund 14,00
HouchEln Bindery Ltd;book binding 1,112.40
Huang, Han-in;art reprOduction 400.00
Huber, Matt;shoe allowance 75,59
Hunt, Lori lee;retund 744gwy jaOO 10.00
i Hunter, Breanne;art reproduction 423.00
. Hutchinson,_IAI!!.~.!!!1. Ansag;refund 318nct iaOO 5.00
122.40
677.68
16.95
10.00
50.00
90.24
5.00
5.00
10.00
50,00
1,893,26
100.00
30.00 ,
5.00 ;
29.57 \
5.00 ;
112.381
-26,000.00
975.63
10.00
140.20
6.64
-5.00
5.00
10.00
38.33
1,385.21
28.00
20.00
862.00
2,165.61
600.00
317.95
~-~:~ \l,r--- . ~ r.-..: \' ( ~ '\'1\ <?..J"u,,<>t '\
-"'::::.~~-~~~ '\ \~3 0(" -l. \~_ ~ '\:j
~HyYee FOOd Slore1;matches- --- 2:,9"' '
Hyvee Food Store 2;food ' 85.60
lapmo;code books Sn.20
Ice Cube Press;books (caVcirc) 7.50
lema Membership Renewa!s;membership 2,176.86
lema.To 401 ;samuel hargadine 2,217.00
Ikon Office Solutions lnc;serv 10.01.05-1.1.06 9.00
Ulinais State Police Services;background cks 80.00
lneichen, Becky;rec center refund . 119.00
Ingram Library Services;books (cat/cITe) 8,971.50
, Intelligent Products Inc,mutt mitt bags 1,092.70
International Code Counclllnc,code books 76.60
Intlekofer, JeHry CharJes,refund 700)011aoo 15.00 {
Ion Exchange;grass seed 325.50
Iowa City Area Chamber Of Comm;annual awards banqu40.00
! iowa City Kickers;concessions use 600,00
) Iowa City Landscaping;trees 2,383.98
Iowa City Petty Cash;bill welch-fuel 791,46
Iowa City Press Citizen;ads 4,535.46
Iowa City Ready Mix lnc;cement 1,375,33
Iowa Communications Network;internet fees 149.29
Iowa Department 01 Transponat;application fee 2,225,00
Iowa Fire Equipment Co;annual 635,54
Iowa League Of Human Rights In;membership 50,00
Iowa Library Association;registration 15.00
Iowa Medical Waste Reduction C;pickupldisposal of 51.00
Iowa Memorial Union'deposit ' 200.00
) Iowa Municipal Attor~eys Assoc;annual membership d 205.00
) Iowa One Call;service for water 227.16
I
I
~
i
i
Iowa Paper And Chemical;misc supplies 1,394.24
Iowa Prison Industrias;blanks 1,167.89
Iowa Public Transit Associatio;membeship dues 3,442.00
Iowa State Bank And Trust;mise supplies 55.50
Iowa Workforce Development;boiler safety 1,567.69
Ipa lnc;refund 282nzm iaoo 15.00
Ipers;city contribution 71,577.19
Ipm Group Inc;paint 258.45
Ipta;registration 150.00
Iron Mountain Records Manageme;shreddlng service 36.00
lsb;ach fees 2,279.25
Isi Billing;nov directory asst 6,844.12
J A Painting & Decorating Inc;marcer park drsffram 1,401.82
J W Pepper And Son Inc;music , 1,978.35
James Potter Ltd;refund jdp1979 nOD 10.00
Jeremy Patterson Construction;rerund housemove esc 653.43
Jim Joens;2icfdshiftcalendars -1.40
John's Grocery lnc;food 152.46
Johnson County Extension Serv;registratfon 250.00
Johnson County Recorder;october recording 361.00
Johnson County Refuse lnc;solid waste pickup-o 4,115.40
Johnson County Seats;paratransit contract 61,993.92
Jones, Patricia M;refund escp4 ilOO' 5.00
Jones, Richard lae;refund 855))0 iaOO 5.00
Journal Entry;nov (division fuel) 137,394.26
Journal Voucher;nov bcbs 300,835.42
Kasper, Alice A;eldercraft Shop 24.00
Keessen, Jan L;refund yex446 noo 10.00
Kelley, Aaron Steven;refund 525nzn iaOO 10.00
Kelsay, Troy;reimbursement for su 33.34
Kemp, John D;refund 831blh iaOO 10.00
Kennedy Construction Inc;refund landscape ese 220.00
Kent Adhesive Products Co;misc processing supp 278.03
Kimball, Raquel;rec center refund 20.00 J
KingsmiJJ, Donald M;refund 3516664 UOO 5.00 J
Klein, Keith;reimburse diff 20.00 1
Knapp, Cheryl;refund 4702957 ilOO 14.40 '
.. -KB9x:.CQmpany;locks.tor.vahicla.#.3.... ,-== --=--- ~757,OO",
nKnox--;- Audrey;eldercraft shop 20.00 .
Koch Brothers Inc;copier maintenance - '60.00 I
'\ Koehler Cablng Co;ins1all speaker 193.61
Kone Inc;elevator maint 272.00
1 Kowalski, Miriam Marie;refund 373mdr iaOO 10.00
I Krautmann, Anthony C;reftmd 5144544 ilOO . .10.00
I Kunert, Douglas Byron;refund 870jlp iaOO . 10.00
, L L Pelling Company;hi performance 827.03
Lab One Inc;lab results 176.00
Lancialll, William Joseph;refund 196bjp iaOO 5.00
Langdon, Tom;art reproduction 325.00
Langenberg, Laura Beth;refund 647jja iaOO 5.00
Langenberg, Sharon;rec center refund 70.00
Large Print Book Company;books (cat/circ) 21.71
Larry Dean Lewis;refundmkm05O mnOO,.. _ _ ____ ~10.00
LarSen, Mary;re:c centerrefuna-~ -~~ ~ -=:' -- 9.00-'
Laser Tech Usa Inc;fax supplfes 609.81
Laverman, Stan;advance 182.00
Law Enforcement Targets Inc;500 paper targets 114.63
leadership Directories Inc;printlreference 380.00
Leaton, Zephaniah Samson;refund 668lqa iaOO 5.00
lee, Gwang Yeon;rec center refund 4.00
leggott, James S;refund 73a605 neOO 15.00
leik, Mar1Y;advance 129.49
lenoch And Cilek Ace;bldg & canst supp 775.96
Lewis System Of Iowa Inc;armored car services 410.95
Ub-admin;chg card fees 343.12
Lincoln Real Estate;re1und 116nzl iaoo 10.00
~LinderTifeService;city bus- 1;353.26----"
Linn Street Cafe Inc;meals (non-travel) 1,364.00 I
list, Constance;refund 5652385 ilOO 20.00
" Longevity Payroll;longevity 239,429.60 I
lopata, 8etty;rec center refund 7.00
Lowman, Debra Veonn;refund 994fwg iaoo 5.00
Mansheim, Ruth;refund 866auj iaOO 10.00
Marc Reyhons;3 icfd caps @ 8.50 -25.50
Marquesen, Alan Howard;refund 995mmd iaOO 5.00
. Martin, Janine;refund 2886698 lIOO 10.00
Mccarthy, Paul Andrew;refund 290pwb iaOO $.00
Mccracken, Darwin Keith;refund 760nkt iaOO 20.00
Mcguire, Michael Dewey;refund gf514 iaOO 5.00
Mcleod U.sa;long distance 49.77
Mcmurray, Rebecca M;refund 548nqh iaDO 10.00
Medical Associates;vaccines 285.00
Medtronic Physio Control Corp;infantlchild electro 694.19
Menards;lumber .' 1,198,18
Metro Plumbing And Heating fnc;cleaning 011oun1ai 746.00
'Midamerican Energy;electric 47,307.18
Midwest Alarm Services;bldg rep & maint 503.44
Midwest Breathing Air Systems;male high pressure c 210.66
Midwest Tape;non-fiction video 388.84
Midwest Veterinary Supply lnc;animal supplies 3.28
Midwest Wheel Companles;cart kit 896.00
Milder, Leonard And Marilyn;eldercraft shop 67.70
Mifler, Duane;rec center refund 7.00 I
Miller, Frank;rec center refund 210.00 I
Miller, Jeffrey L;refund 318bkj iaOO 15.00 ,
Miller, Scott;paint and grips for. 12.22 :
Milling Company Inc;mercer park dover st 498.00
Mims, Willie Fred;refund 922nqg iaOO 5.00
Monroe,larry;overpayment of bldg 21.00
Motorola;batteries 114.00
, Mott, Patti;eldercraft shop , 9.00
\. Municipal Police & Fire Pensio;clty contribution 173,282.29
- Murphy, Janine;rec center refund 16.50
Myer, Mike;lic re1und 7.50
MYers, Ron;cdl reimbursement I 20.00
Nagle Lumber Comp~y;!u!Tl~r/hardware_______- 81.90
National'Emblem Sales;printlreference 3.95
Nat12!laIJ~.IjlQg!'BphLc.Socie!y;books.{catlci[c) _11:; on
Nationalln1ormation Data Cenl;printlreference 89.85 '
National League Of Clties;membership 4,801.00
Natural Results Inc;refund 535waj moOO 5.00
New Urban News;ad transportation 100.00
Newport, Dale;rec center refund 7.00
Nextel Partners Inc;cell phones 368.52
'Nfpa;1 yr renewal nfpa Ii 2,915.00
Nguyen, Hung Phuc;refund ydw3408 vaOO 10.00
Nltc;certification 75.00
Nolo;books (caVcirc) 17.49
Northwesten University Library;inter-library loans 15.00
Nov Fedfund Support Chrg;i.t.s.-support chg 38.33
Nov Its Adjustments;its.-nw/internet chg 120.00
_ Nov Its Billings;nov alpha supp 1,439.24
. -Nov Its. BiIlings;its.-nwJinternet chg 15,270.00
Nov Replacement Chargegbacks;i.s.-replace chg 16,843.76
O'keefe Elevator Co lnc;elevator maint. serv 224.00
01001e, Jeneane;rec center refund 41.00 ,
Old Capitol Screen Printers;staff clothing 1,200.00
Omnigraphics;printlreference 182.97 1
Ontiveros, Frank;refund 5434196 ilOO 10.00
Optimist Club Of Iowa City;dueslmeals ending 12 81.00
Orion Bus Industries Inc;bus parts 2,990.18
Ottsen Oil Company tnc;oil 1,003.86
Panther Uniforms Inc;captain badges (2) 9,172.15
Panther, Dave;other professional s 125.00
Pasquesi, Gayle;refund 7154186 i100 30.00
Passavant, Rebecca;uniform reimbursemen 141.95
Payroll ~ecap;payroIl10-n0v..()5 1,698,782.07
Penny Marketing;jail materials 75.61
People;jail materials 744.64 I
Peterson's;printlre1erence 119.78
Peterson, Carol Ann;refund 3661ro iaOO 10.00 .
Pflzer Inc;refund 598pld iaOO 15.00
Phelps The Uniform Specialists;laundry 689.12 t
Phou, Quee;witness fee -5.00
Pip Printjng;500 fst cards 5,853.19
Pippert, Jonathan David;refund 883mtk iaOO 10.00
Pleasant Valley Nursery Landsc;move trees 750.00
Plumbers Supply Company;pipe 375.15
. Polansky, Matthew David;refund 037bpq iaOO 10.00
Pool Tech Midwest Inc;chemicals 596.76
Posey, John H Jr;art reproduction 475.00
~
'I;
~~~~
Prairie Lights Books;books (cat/cife)
proquest Information And Learn;visual
Public Broadcasting Service;non-fiction video
Pugh, Catherine;legal counsel
Pyramid Services Inc;oil
Ouad City Times;employment adJtransp
Quality Care Nature Care Compa;cleaned bed
Quality Engraveg Signs;2 stamps
Qwest;internat tees
R J Thomas Manufacturing Inc;memorial bench
R M Boggs Company Inc;checked vent
R Powell & Sandra Felix;refund 21a4280 inDO
Raeam Corporation;edacs access
Rahfaldt, Nicholas;retund 574\jw laOO
Ralph, Lane And Aufh;refund 67b1143 inDO
Ramsay, George M;refund BB952441100
Random House Inc;fiction on tape
Rather Mayfield, Nancy Christi;refund 160mmf laOO
Recorded Books L1c;books (cat/cire)
Recreation;bank fees
Recware;online maint fee
Regent Book Co Inc;books (caVc;rc)
Reha, David;rec center refund
Republic Electric Co;sign posts
Retail Data Systems Of lowa;minor equip rep mat
Rice, ROderick;dog return-reimburse
Riess, Steven M;refund 9D7kah iaOO
Rink, Pauline;eldercraft shop
River Products Company;roadstone -
Robinson, DonaJd;w;tness fee
Rockmount Nassau;misc supplies .
Ropes And Rescue lnc;instructor training
Rosenkild, Grover;eJdercraft
Ross Iii, Paul Lee;refund415bls iaOO
Rud-chain Inc;swivel unit
Russ-tech;repa;r
S & G Materials;concrete
~~_Sadowski,Aames e;refllnd '~ik('; winn
i Safety-KJeen;creditoH'pay
! Salisbury, Timothy D;refund hcj157 liDO
Sanders, Chad W;refund 341158rv noo
Sandry Fire Supply L1c;nicad battery packs!
Sarah Ann Lowen;refund xum729 miOO
Sass, Bob;rec center refund
Sca Inc;other professional s
Schering Plough Animal Health;vaccines
Schieber, Cleanne;eldercraft shop
Schmalen, Annette Marie;refund 739jld iaOO
Scs Flooring;refund 074jla'iaOO
Sener, Alan J;refund 769ble ;aOO
Senior Center;charge card fees
Serenity;class
Servpro Of.Cedar.Raplds,sewer cleanup
--Shawver. Pe---rry;duplieatewater paym - - - -.
Shay Electric Service Inc;service call
Shelton, Erik S;refund 228jhi iaOO
Shepherd, William O;refund 180joh iaOO
Shive Hattery lnc;professianal service
Sickles, Dave;rec center refund
Siders, Joan;reimb for coat
Sieber, James August;refund 537pob iaOO
Simplex Grinnell Lp;contract .. - "
Smith, Brandon;advance
Snap On Tools Corporation;tools
Sona, Roger A;refund 1229286 HOD
Sends, Jayne;refund 6956656 ilOO
Sparling, Ronald Allen;refund aav4027 miOO
Specialized Petroleum SeNices;lube & fuel
Squier, Shelley;rec center refund
Standard Insurance Company;supplementallife in
Star Food Service Equipment An;tray stand
State Of lowa;proceeds from abando
Steen, Ryan Andrew;refund 439mfn iaOO
Steil, Sandra Kay;refund 103jmx iaOO
Steve's Business Equipment;repair of cash regis
SIJJJman, James L;refund 904hsa iaOO
StimmeJ, Steve;advance
Stitch In Time lnc;shirts and coats
Stolte. Michael William;refund 708mks iaOO
Stryker Post Publications;prinUreference
Sue\zer, Michael T;refund t533921 i100
Swiss, Thomas Bernard;refund.472Ipy iaOO
Technigraphics Inc;certificates
Technology Associates lnc;repair equipment
Temple, Thomas Ronald;refund 3121me iaOO
Terracon;refund dupl payment
The Battery Station;batteries
Therme, Cara Lynn;refund 142git iaOO
Thermo King Quad CIties fnc;misc parts
Thomas, Catrina Annette;refund 435plc iaOO
Thomas, Jason;smoking cessation re
Thomson West;westlaw services oct
Tool Ho.spjtal.lnc;reDaiUool
13.00
8,911.52
34.94
494.50
10.62
610.80
251.55
30.03
-100.13
'676.00
2,160,94
5,00
1,626,35
45.00
9.60
200.00
1,968.00
..5.00
1,639.37
158.50
9,840.60
47.51
105.00
3,605.94
390.00
125.00
10.00
8.35
3,533.17
-5.00
411.21
560.00
4.35
10.00
1,103.59
42.50
228.27
.__1!:;'M_
-132.00
10.00
15.00
540.00
15.00
27.00
100.00
.1,290.00 :
2.10 I
10.00 I
5.00
203.00 \.
.15
32.00 I
"-~~:~~~-1
1,118.20 I
10.00 I
10.00
3,232.92 ~,#
189.00
52.49.
___M1O.oo
666.00
45.00
546.48
5.00
5.00
5.00
1,696.00
7.00
2,309.97
25.85
3,970.18
10.00
40,00
85.00
65.00
,762.00_ .
57925
10.00
145.80
5.00
10.00
160.56
90.00
5.00
-289.00
133.00
20.00
1,005.65
7.00
32.99
1,458.55
37.75
.1
\(d,3 (0;' -\
'?--'J. S- \ \
~.~~
-Toons;prfnUClrculaling .--' ~- 35:00
Tracsystems Inc;network hardware 1,186.00
Trane;bldg rep & maint 4,537.00
Transil;charge card fees 4.00
Treasurer Of State;copies 400.00
Tri City Electric Co;labor & materials 1,497.40
Tri State Companies;proposal #2346/1oro 371.25
Tri-anim Health Services Inc;faspllnt kit & case 1,337.63
Trueblood, Terry;reimb travel expense 382.30
Tv Guide;jail materials 10.80
Twin City Opticaf Company Inc;safety glasses 100.00
U or la Bus~ne~ Office;work study 906.20
U Of la HygieniC Laboratory;testing 20.00
US Cellular;cell bilt 1,315.64
r--U.S.PQ6t.Offiae-,Acct-155;bWlt-ma;I;""", -44J:~
i Ultramax;ammu"nition 5,617.00
Ulverscroft Large Print;library mater rep 1350
Un!form Den Inc;belt 16,429.'05
Unique Management Services Inc;financial seN & ch 358.00
United Information Services;postage replinishmen 40000.00
Univeristy Of lowa;rad kids class ' 42.00
University Camera;fiIm processing - fi 95.92
Un!vers!ty Of Chicago Library;inter-Iibrary loans 20.00
Umverslty Of Iowa Community C;dci account reimb. 1 509.97
University Of Wisconsin Madiso;registration '695.00
Urban, Mark Andrew;refund 321mbc iaoo 10.00
Usa Today;prinVreference 130.00
Valella, Raul Ramon;refund i55gxq flOO 5.00
Van Meter Industriallnc;electrical supplies 7.477.52
Va.nderah, Sleven James;refund 244bkb iaOO 5.00
Vanroekel, Leroy Allen;refund 626akr iaOO 5.00
V~rizon W.ireless;cell phone bill 477.65
V!ntage BJcycle Quarterly;books (caVcirc) 65.00
Vlsa;a~/photo supplies 3,003.83
Van Bnesen & Roper;professional service 1 655 50
W W Grainger lnc;eight fixtures and I 1:492:41
Wagamon, Alberta;rec center refund 91.00
Wagner, Eric Thomas;refund 837ava iaOO 20.00
Walberg, Manlyn;eldercraft shop 29.00
Wall Street Journal;2 year subsc. 350.00
Watts, Gary Dean;refund 462jja iaoo 25.00'
Way, Richard Willlam;refund 414noi iaOO 10 00
Weinman, Hannah Kroll;refund 212jhh iaOO 5:00
West Branch Animal Clinlc;naton vet care 133.95
Westpolf Touchless Autowash;car washes 1,802.41
'. White Cap Construction Supply;3 24v aeldc dewalt c 648.08
Whited, Jennifer;witness fee -5.00
W~itedog;refund 183bju iaOO ) 10.00
Wiese, Ellen Mulherin;refund 2241ka iaOO 10.00
Williams, Adam;witness fee . -5 00
Williamson, Faye;eldercraft shop 5'00
Wisconsin Library Services Wil;inter-ffbrary loans 20:00
Wortman, Deanne;other professional s 125.00
Wu, Chan Je;rec center refund 24.00
Wyss, Richard;advance 413,72'
Yoder, Cephas;rec center refund 28.00
.1
YOder, Margaret Scl1malle;refund 212bjx iaoo
Zacharakis.jutz, Susan;rec center refund
Zender, Vic;safety boots
Z~pllyr Copies Inc;graphic supplies
Z~mmerman, Jerry;refund 510jby ;aOO
Zlnkula, Eva-marialmicha;return
General Fund Fund Total
10.00
14.00
125.00
28.99
5.00
135.00
===
3,393,013.87
Fund:CapHalPr~ects
11/~1/2005 Qwest Cen~rexlcir~u;qwest monthly charg 34.92 i
Ae~JOn. Sewer And SeptJC ServJc;roberts dairy 495.00 I'
Adjusting Journal Entry;oct postal charges 13.07
Advanced Bore Tek;melrose & camp cardi 1,826.00
Ande~on Bo~ert Engineers And;gilbert & prentiss 754.50
Bon Alre M.oblle Home Lodge lnc;fee simple acquisti42,700.00 i
Cedar Rapids And Iowa City Rai;replace railroad cr 20,371.11 (
Charles And Florence Phillips;purchase lemp easeme1 ,800.00 I
Conway, Edward M.;easement purchase -25.00 .
Cook Appraisal;corrections to tripl 15000 I
Cretex;camp cardinal blvd p 2,588:00
Daderko, Brlan;easement purchase -25.00 I
Data Force Inc;tech support 4,352.50 I
Ea~h Te~h Inc;~ccoflister blvd 74,174.38 \
. E.ngln~erlng A.llla~ce Inc;iowa hwy 1 hwy 218 r 2,080.00 I
Flca;clty contrlbuhon 2 435 95 ~
Fortis Beneflts;disability insurance ' 72:45
Gazette Communi.cations Inc;ad 12.94
I Geocomm Inc;radlo communications 7,499.50 \
Howard. R Green Company;landfill 1 ,350.50 I
Iowa Bridge And Culvert fnc;wiffow creek estimat 104 984.50
! Iowa City Press Citizen;Oct pUblications '1OB 42
L-Iowa City, Ready. Mix lnc;cement . 70:33
.
,~."-
,
I
"
i"'
I
~s \0 <>I' ~
~
~-COralVilleHousingAssociateS;[andlord rent 653:001
' Cornick, Matt R;water ref 047-210-08 -13.14
Countrywide Home LoanS;landlord rent 248.00
Cox, Dan;safety boots 83.95
Cronin, Benjamin L;water ref 056-194~ 15 -33.53
Culligan Water Tech Inc;bottled water 47.70 I
o &N Fence Company;repair of fence 250.00 )
D & S Enterprises;landlord rent 1,283.00 I
Dahl, David C;water ref 038-482-1 B .19.52/
Dalton Tree Service;tree service 500.00 I
Das Manufacturing Inc;drain markers 1,628.781
Davis, Chad C;water ref 095-170-16 45.61
De luna, Vincenzo;water ref 082-920-11 -Sl.35l
Decision One Mortgage Co L1c;landlord rent -248.001
Depue, David F! % Ab Prop Mgmt;water ref 011-050-13 50.48 ~
Dingbaum, Timothy;safety boots 119.99"
Don's lock And Key;single entrance door 2,875.00 I \
Dorr Oliver Eimco Usa Inc;equipment repair mat 2,790.66
East Central Iowa Council Of;solid waste agreemen 7,419.75
Eastern Iowa Light & Power;electric 28,286.15 I
Eastern Iowa Properties Ltd;Iandlord rent 126.00 i
Eastern Iowa Properties;water ref 036-730-28 -1.32 i
Edge, Lisa A;water ref 045-723-01 -2.04 'I
Elias, David;reimb travel 146.00
Emerson Point;water ref 103-215-02 15.27
Erickson, Jennifer A;water ref 001-316-06 -52.90
Estevez, Dagne;water ref 043-562-08 -18.97
F L Crane;water ref 081-835-03 -6.92
Fairbanks Scales lnc;qtr scale inspection 875.00
Farmer, Ann;water ref 096-250-29 -19.51
Fastenal Company;misc supplies 37.97
Fed Ex;shipping 83.16
Fica;city contribution 36,812.75
Figueroa, AI;safety shoes 115.49
Fin And Feather lnc;rain gear 77.98
Finer, Tim And;landlord rent 162.00
Foman, Dave %river City Prop;water ref 048-697-05 64.67
Fortis Beneflts;disab\1ity Insurance 3,396.97 '
Freeman Lock And Alarm lnc;alarm monitoring 236.00
Freese, John;water ref 060-730-19 -12.98 I
Freyenberger, Joseph D;landlord rent 533.00 '
Frost, Holly M;water ref 009-320-19 . 50.30 I,
Galloway, John;landlord rent 444.00
Ganoe, Amy L;water ref 038-470-10 -46.26
Garcia, Roberto;water ref 104..Q57..Q2 -1.74
Gardner Denver;service to blower 4,195.00
Garland, Diona;landlord rent 188.00
Gazette Communications Inc;ad 380.40
Gehlsen, Benjamin T;water ref 003-435-21 3.32
Geiger, Justin A;water ref 102-686-07 2.87
Gemaehlich, Duane;landlord rent 550.00
Gerard, Jerry L;water ref 046-395-03 725.70
Gerhard, William & Mcmahon,jac;landlord renl 31.00
Goodwill Industries Of Southea;ross expense - octo 4,995.41
Grainger;misc supplies 339.21
Grant, AJex A;water ref 007-505-15 -44.35
Graphic Art Productions;parking tickets 3,650.83
Greater Iowa City Housing Fell;landlord rent 1,892.00
Greenman Technologie.s Of lowa;waste tire disosal 1,417.41
Grell, Dick;retund credit baJanc 919.35
Griffin, Patricia;fss escrow & interes 2,300.50
Gwinn Terrv J;water ref,048-940-06 -8.36
~~~'1,'(~-:i()(,-<.~
I
Ipers;citY contribution 1,870.42
Jb Holland Construction;Iandfill cell constr 99,043.50'
Johnson County Secondary Road;epoxy pavement 2,742.09
Journal Voucher;nov bcbs 1,868.30
Knutson Construction Services;court st transportal 53,741.00
Longevity Payroll;longevity 325.00
Lynch's Excavating Inc;davenport st water I 6,942.19
Metro Pavers lnc;dubuque st foster rd 836,916.07
Mms Consultants fnc;naples ave 7,845.83
Municipal Pipe Tool Company;sales tax 1,115.54
Nov Its BilIings;nov alpha supp 1,968.12
Nov Its. Bi11ings;its.-nwlinternet chg 60.00
Nov Replacement Chargegbacks;i.s.-replace chg 113.21
Payroll Recap;payro1l1 0-nov-05 32,204.07
Peterson Contractors Inc;missinglink trail p 27,441.29-
River Products Company;roadstone 32.29'
Shive Hattery Inc;burffngton st comm. 23,024.99
Snyder And Associates lnc;camp cardinal blvd 1,633.60
State Of lowa;sales tax reimb -1,115.54
Stockman's Erosion Control;2005 asphalt resurfa 4,776.00
The Economy Adverstising Co.;temp. construction e 900.00
Triple Crown Condominiums Owne;temp constr. easeme
2.400.00
Tschiggfrie Excavating;hollywood'blvd 4,848.23
United Rentals Highway Technol;pawment marking pr
26,100.00
Wessling Construction And;640 lucas sl
3,700.00
--------------
-------------
1,408,320.27
Capital Projects.Fund Total
Fund: Enterprise Funds
11/01/2005 Qwest Centrextcircu;qwest monthly charg 3,025.43
A Y Mcdonald Manufacturing lnc;saddles 4,087.99 I
A2.z Mechanical Contracto~s In;check & repair insi 337.50
Aaa MechanicaJ Contractors lnc;fall maintenance hv 141.00
Access Control Technologies;read cards 4,854.30
Aceo Unlimited Corporation;ferrlc chloride 533.00
Action Sewer And Septic Servic;121510uise st 155.00
Adjusting Journal Entry;oc! photocopy 144.43
Advance Builders Corporation;roof repair 25,119.81
Advanced Maintenance Systems;1200 highland 4,632.80
Aero Rental;lawn edger 230.00
Ahrens Concrete;water ref 050-140-09 4.15
Air Cooled Engine Services;helmet system 45.94
Air Filter Sales And Services;filters 225.48
Aizenberg, Aaron H;water ref 087-703-10 45.86
Albertsen, Jeremy G;water ref 064-038-07 -58.36
All American Concrete lnc;misc main break 28,276.00
All Star Carpet Care Co;3527 Shamrock pi 100.00
AU Window Cleaning Service In;window cleaning 300.00
Allied Waste Services;oct 05 solid waste d 320,00
Amanda R. Hartson;amanda r. hartson 10.00
Andrea M. Whitehead;andrea m. whitehead 4.00
Angela D. Dachtler;angela d. dachtler 2.00
Anthony A. Melton;anthony r. mellon 54.00
Apache Hose And Belting Inc;wastewater supplies 542.46
Aramark Uniform Services;uniforms 2,042.97
Astrid M. Morataya;astrid m. morataya 6.00
Aupperle, John;water ref 033-735-16 27.77
Ayalon NtItworks Inc;dslline ", .114.95 j
. Axiallndustries;bearings ...... - ~:'" ~ 1 04.82 .,
Bankers Advertising Company;penslforest green & 188.11 l
Barnes, Teresa M;water ref 086-565-07 -21.87
Barrett, Jennifer D;water ref 033-825-35 -71.12
Barthel, John Or Delores;fss escrow.withdrawa 800.00
Barton Solvents Inc;ethylene glycol 1,197.40
Batterman, lester;landlord rent 470.00
Big 10 University Towing Inc;towing 110.00
Bishop, Bryan E;water ref 092-530-13 -28.07
Block And Company Inc;coin wrappers 48.84
Slok, Kendra N;water ref 033-145-17 -65.36
Bloyer Properties;landlord rent 44.00
Bontrager, Dan;landlord rent 100,00
Borcherding, Janna;refund 187.60
Borgstahl Plumbing And Remodel;repajr valve broken 87.45
Brandt Heating And Air Conditi;2667 indigo court 2,38351
Brown, Melissa;water ref 071-743-05 -13.91
Brown, Nicole R;water ref 092.245-11 -75.95
Bruesch, Michael D;water ref 010-222-01 -29.66
Bryant, Anthony;landlord rent I 911.00
Burmeister, Brian W;water ref 001-185-27 -4.22 "
Capital Sanllary Supply Co Inc;scraper replacement 71.40
Carolyn J. Philllps;carolyn j. phillips 7.00
Carquest Of Iowa City;hose clamps 22.79
Ces Landtec;quote #0040354 ' 2,205.90
Chac, lnc;cicely alien 5,732.32
Chambers Electric;replaced damaged con t ,080.34
City Electric Supply lnc;electrical supplies 63.77
City Of Coralville;camp cardinal rd 66.00
Clerical Recap;payrolllo-nov-05 3,113.21
Clester, Rusty J;water ref 095-745-18 -34.05
Clowers, Marlene;refund fss escrow 204.04
Cole, Tim L;water ref 082-390-32 -15.70
Communications Engineering Co;banery 987.29
Contractor's Tool And Supply;bit 256.93
Coon, Tyler F'water ref 001-055-11 70.65
I
)
I
H & H Properties;waler7ef"055-135-12
Hach Company;analyzers
Hacsa;landlord rent
Hadley, Josh;water ref 108-040-03
Haima, Christopher A;wafer ref 060-330-26
I Hallagan, Sharon M;water ref 102-490-02
Haman Welding;meter posts
. Hamm, Katie;water ref 095-855-06
Hammond Housing Authority;desiree n. neal
Ham(pon, Andy W;water ref 096-410-19
Hans, Kyle D;water ref 073-909-02
Happy Software Inc;software support
Hartford life Insura;life insurance
Hawkeye Area Community Action;landlord rent
I__~,"~,~,~"".~
Hawkeye Weld And Repair Inc;aluminum sheet
Hawkins Water Treatment;calcium hypochlorate
Helmuth, Norm;water ref 005-025-03
Hemesath, Matt D;water ref 024-932-12
Henning, Joelle M;water ref 030-330-14
Hickory Heights lIc;water ref 0Q8.071-GO
Hillberry, J %kacena Real Est;water ref 087-120-18
Hj Financial Group;eoy financial hud wo
HoClari, Simba;water ref 096-349-15
Hodge Const;water ref 044-387-13
Holiday Mobile Homes Lodge & S;refund
Hoskins, Tiffany J;water ref 055-700-15
Howard R Green Company;landfill
Huff, Terry %river City Prop M;water ref 082-930-1
Hughes, Stefanie M;water ref 079-557-10
65.56
9,655.40
685.02
-19.71
145.00 I
36.26 I
119.40 ----1
.24.31
740,22
-8.51 '
-45.14
695.00
-30.46
949.00
167.07
440.76
1,406.50
-38.78
-22.70
-10.87
-1.13
38.18
2,694.89
-39.84
138.16
1,149.47
46.85
26,914.24
31.29
26.82
~~~i
rHunt:Yola.nda;waterrer027~925~26 - 1~49
J Hunter, Amanda J;water ref 007-380-07 -27.76
I r Wireless Services;acct 50500395470 128.85
I.r.t. Mobile Pressure Washing;pressure washing 50.00 l.
Ikon Office Solutions Inc;quarterly mainl 424.71
Interstate Battery Of The Quad;battery disposal 33.00
Iowa City Aerohawks;trash clean up 1,000.00
Jowa City Landscaping;;nstaJJ stone 24,950.00
Iowa City Petty Cash:refund cap sf ramp 140.12
Iowa City Press Cltizen;ads 803.36
Iowa Department Of Agriculture;application . 131.50
Iowa Fire Equipment Co;annual inspection 309.00
Iowa One Cal1;service for water 454.34
Iowa Paper And Chemical;glass cleaner, tork 794.83
Iowa Workforce Development;unemployment charges 4,204.99
Ipers;city contribution 28,193.63
Ipm Group Inc;paint 81.52
Isb;ach fees 609.95
Isi Silling;nov directory asst 1,548.08
Jackson, Randy;landlord rent 312.00
Jain, Madhulilca;water ref 104-465-01 17.41
James F Groves-attorney At Law;underground pipe an
4,462.50
Jason lee Const;water ref 099-811-00
Jeter, Scon G;water ref 010-221.01
Jjs L1c;landlord rent
John 5, Kjntzjnger;john s. kintzinger
Johnson County Sheriff;eviction
Johnson, Michelle;water ref 001-308-08
Johnson, Noah R;water ref 009-465-13
Jonathan P. Essex;jonathan p: essex
Journal Entry;nov (diVision fuel)
Journal Voucher;nov bobs
Joy E. Perrin;joy e. perrin
Jutoria C. Davis;jutoria c. davis
Kalabi, Kamella K;water ref 042-120-23
Karnama, Yadolah;landlord rent
Kassous, Tony N;water ref 017-625-02
Kay, Katy L;water ref 008-865-07
Kelly, James S;water ref 028-679-16
Killion, Brock J;water ref 04D-739-{)1
Kimber, Maxine;water ref 072-220-19
Kimberly S. Campbell;kimberly s. campbell
Kirkwood Community College;workshop registratio
Knebel Windows Inc;1900 fst
Koepp, Jeff;water ref 004-430-12
I. Kolavennu, Vaidarbhi Narasa;water ref 064-110-18
Kone Inc;elevator maint oct 2
Krawczykowskl, Brian A;water ref 044-384-06
Kricket's Kleaning;c1eaning
I Krutz, Jon Or Kimiko;landlord rent
Ksa Investments;landlord rent
i Kuenster, Rodney;safaty shoes
I Kuhn, Kevin M;water ref 010-310-03
I' Kutcher's Wefding;repfacament cleanar
Landfill;jul-oct cc feas
Landini, Joe R;water ref 071-736-05
I Lanita Tyson;lanita tyson
Latina N. Bronaugh;latina n. bronaugh
Lawrenson, Gary;landlord rent
Lawson Products Inc;lubriant for doors
Le, Hung Canh;water ref 108-137-02
Lennarson, John H;!andJord rent
Lenoch And Cilek Ace;maint supplies
Lewis System Of Iowa lnc;armored car services
Lewsader, Kathleen A;water raf 057-51{)..36
Loc!<,.Dennis %court Hill Condo;water ref 028-684-0
Loaw,~Stephen.T;watar rel.079-646-07 ~ "-
Longevity Payroll;(ongevity
Loofbourrow, Don;safety shoes
Loughlin, Kevin A;water ref 007-470-19
Lovetinsky, Melvin J;safety boots
Luethje, Jason;water ref 070-648--08
I Lumpa, Robert %lincoln Real Es;water ref 043-658-0
Lumpa, Robert;Iandlord rent
Lutti, Nawal A;water ref 095-695-26
\ Lynch, Larry;wafer ref 075-180-06
Lyons, Amanda M;water ref 061.982-02
Maddox, Katrina A;water ref 092-440-05
Madsen, Jeff;safety boots
Mall Service Instant Green;12oo highland
Malone, Lisa R;water ref 038-370-21
Maricopa County Ha;guadelupe g. afbrigh
Mark Iv Investors;landlord rent
Marske, Cynthia G;water ref 078-848.06
Martin, Cassie L;water ref 024-705-25
Mary E. Hanson;mary e. hanson
Mashael, Aeede;landlord rent
Mautz Paint;paint supplies
Me 2 Inc;repair kits
Mccabe, Kelly M;w8te1 ref 055-690-15
I Mccormack, Tina;water ref 054-535-06
\ Mcdonald Supply;misc supplies
, Mcleod. Usa;long~_
16.27 _
-61.86
163.00
60.00
16.00
-36.58
17.24
1.00
118,917.68
90,353.96
1.00
61.00
-22.70
538.00
1.73
-37.34
44.25
-12.53
61.75
229.00
100.00
201.04
52.23
-15.70
1,219.00
-8.69
395.00
222.00
70.00
115.49
-25.24
589.70
3,751.22
-16.72
104.00
84.00
-324.00
25.52
-1.06
7.00
64.89
406.40
.13.43
-0.40
-20.95
55,537.50
78.74
-21.30
94.49
16.50
30.54
672.00
-44.35
2.76
-56.97
-22.04
26.22
3,151.00
-37.15
, -306.22
302.00
-14.84
-15.27
1.00
58.00
69.63
483.43
-45.96
.5.00
221.68
64.04
~,\~~
~\~-J.~
-Mecca;landIOfd rent -----1-618:00-
Meek, Tiffany L;water ref 045-728-03 -27.45
Mellen, Ann;refund permit 67.00
Marcy Occupational Health;hearing test 40.30
Meyer, Brian C;water ref 006-955-18 -64.48
Midamerican Energy;1310 foster rd 46,772.38
Midwest Electronic Aecovery;e-waste 1,831.06
MfUer, Chris;wa1er retOO0-410-08 -32.25
~ Mms Consultants lnc;final inspection 90.00
Mooney, Joe P;water ref 033-655-25 -9.64
Morrison, Skip;water ref 028-732-10 -1.69
Moss, Luther S;water ref 007-515-21 .27.22
MueJJer Company;meters 10,706.85
Myrtle Grove Apts %hodge Const;water ref 062-940-3 35.13
National Waterworks Inc;saddles 2,637.57
Neiswander, Gregory;water ret 001-660-25 80.00
Nelson, Chad D;water ref 055-188-02 -0.89
Neuhengen, Michael W;water ref 007-485-18 -21.41
Nauzil, Joanne % C Goddard;watElr ref 103-202.01 56.41
Newman, Scott R;water ref 055-187-03 -24.02
Newton, Erick O;water ref 071-721-03 -44.29
Nextel Partners Inc;cell phones 537.95
Nguyen, Tommy;water ref 079-686-06 -65.36
Northern Water Works Supply In;water metars 46,365.64
Nov Its Billings;nov pc supp 176.00
Nov Its. Billings;its.-nwlinternet chg 4,110.00
Nov Replacement Chargegoacks;i.s.-replace chg 4,610.15
Nurse, Erin E;water ref 071-845-03 -35.93
Office Express;paper 47.96
Office Of The Secretary Of Sia;tape updates 500.00
Olson, James E;landlord rent 141.00
1 Orand, Tami L;water raf 042-440-18 46.60 I
... Ostrander, Peggy J.;escrow withdrawal 750.00 I
Pagan, Candida;water ref 063-015-31 -18.15 I
I Park, Hyun Tae;water ref 067-350-11 15.33
Parking;charge card fees 1,'111.98 (
Paul's Discount Of Iowa City;rainsuit 19.99 I
Pautsch, Bradley S;water ref 062.140-11 -18.23 \
Payroll Recap;payron lo-nov-05 434,669.94
Peninsula Apartments;landlord rent 132.00
Penningroth Apartments;fandford rent 6,010.00
Per Mar Security Services;digital video survei 21,230.00 I
Peterson, Laura;water ref 019-230.15 -84.49
Phada;annual dues 850.00
I Phelps The Uniform Specialists;laundry 616.82
.J Pip Printing;water dept 60.00 ~
Plane & Pilot;magazine 2yr 18.95
Plumbers Supply Company;pipe 461.80
Pollution Controllndustries;disposal of hang. ws 9,953.75;
Prime Ventures Dev lc;water ref 087-569-00 19.39'
Provaznikova, Ludrnila;water ref 067-509-10 . -49.29
Quad City Testing Laboratory f;hoist inspection 1,377.00
R M Boggs Company Inc:cked louvers 67.00
Randy's Carpets & Interiors;2511 aster ave 2,398.16
Regency Heights;landlord rent 1,098.00
Rexco Equipment Inc;rental 100.00
Rian, Pe!er;water ref 017-395-20 51.23
Richards, Zachary D;water ref 037-150.04 -32.45
Riggan, Dan H;water ref 057-035-03 65.37
River City Housing Collective;Iandlord rent 87.00
River City Property Mgmt;water ref 078-880-08 22.91
River Products Company;roadstone 1,208.17
Robinson, Jacqueline A;wa1er ref 092-320-21 -65.28 I
Roby, Julian D;water ref 064-013-13 -1.691
Rock Island Housing Authority;landlord rent -250.22
Roffman, Mary E;landlord rent. 97.00
Rogers, Jered D;water ref 002-510-13 .3,16 I
Ronald K. Spivey;ronald k. spivey 145.00
Rosewall, Peter K;water ref 057-520-31 48.76 I
Rosietta Straight;rosiena straight 9.00
Ro~h, Ramona;landlord rent 380.00
--
Rowell Chemical Corporation;chlorine-stock 5,790.00 1
Rui Yu Z. Shao;rui yu z. shao 4.00
Rust, Julie A;water ref 001-719-04 -8.27 t,j
S & G Materials;concrete 332.04
SabillDn, Danilo;water reI 057-330-13 -39.55
Safety Kleen;credit oil pay -62,15
Samaniego, Azeneth;water ref 081-835-02 -15.76
~:~~~K~;:~~:~~~~~~~~~l~rfgak -6~:gg
Saratoga Springs Ud %greater;water ref 096-363-03 .33.34 l
Saratoga Springs;fandford rent 943 00
Savannah Village Lp;landlord rent 3376'00
Sayasit, Denise N;water ref 035-495-17 '-72:99 I
Scanlan, Sandra;water ref 067-444-18 64.73
Scheve, Casey P;water ref 070-762-04 -8 37
Schroeder, Jack W;water ref 03$-460-20 .2: 15 I
Sc~umacher Elevator Co;maint 255.00
Sehger, Jonathon B;water ref 057-495-29 -21.02
Shaunetta L Mcneil;shaunetta I. mcneil 14.00 I
i ShaWVer, .Perry;duplicate water paym 75,56
.....ShellAv RlvFH~'",h"'lIev.rivers 254.00 \
I \~3 ( 0<0
~~~
~~
I
I
I
'SidiietlacMc'daniels;sidnetta c. mcdaniel . f6l
Siemens Energy And Automation;repair vfd board 444.74
Simone Englneering;repair materials 1,666.87
Slutts. Kevin;safety shoes , 19.99
Smith, Jason T;water ref 047-070-14 28.71
Snyder And Associates Inc;professional service 989.87 I
' Samek, Sabine;water ref 058-977-02 -43.77
I Son, Jung;water refund -36.24 .
,J Sonii, Ansumanah;water ref 030-720-07 -15.28
I Southgate Investments;JandJord rent 269.00
J1 Southland Printing Company Inc;spitter tickets 3,617.64
I Spagnolo, Brian A %bob Spagnol;water ref 048-' 00-2 -41.83
Spencer, Nicole Around lost ticket 12.00
I' Standard Signs Inc;airfiled signs 4,629.00
Stanley Consultants Inc;scum study 2,870.00
I Steen, Saita EV;landlord rent 1,307.00
Stieglitz, Rosemary%hills Trus;water ref 071-680-0 30.98
SwartzEmdruber, Jan;refund 7.00
( lest America Inc;wastewater analyses 1,475.60
) lhe Stables;water ref 001-885-01 110.10
Thies, Mark;reimb!odging 123.19
thomas, Jon;safety shoes 103.75
Thompkins, Lakisha l;water ref 079-551-13 -11.56
Thompson, Daniel/e V;water ref 049-758-03 -17.79
Tiffany R. Slevens;tiffany r. stevens -24.00
Tinkey, Delbert;landlord rent 369.00
Tomeika R. Bronaugh;tomeika r. bronaugh 83.00 I
Tool Hospitallnc;cord 58.05 .
Town & Campus Apartmen1$;landlard rent 1,056.00
Town & Campus Apts %iowa Lodge;water ref 042-305-2 14.52
Trugreen Chemlawn;weed conlrol 115.00
Ttc Housing Attn:theresa;W8!er ref 042-045-25 44.25
Twin City Optical Company Inc;safE!1y glasses 73.27
U Of la Business Office;work study 101.15
U Of la Hygienic Laboratory;monthly sample testi 16,056.00
U Of la Payment Processing Cen;acct 000138125 911.42
Ukah, Clement C;landlord rent ~ 192.00
University Of Iowa Community C;atm monthly payment 375.00
Utility Equipment Company;redi-clamps 1,601.13
Van Hoang, SkyJar S;waler ref 008-620-20 .1.68
Van Meter Industriallnc;electrical supplies 1,942.82
Verizon Wireless;operations phone 19.97
Villa Garden Apartments;lal'ldlord rent 661.00
Villhauer, Jim;safety boots 94.49
Vulcan Industries Inc;repair materials 3,806.12
? Waldscmidt, Thaddeus J;water ref 081-860-04 50.74
I Walkesha S. Jamison;walkesha s. Jamison 12.00
Washington, Christopher;water ref 102-651-07 58.71
I Wee,.Curtis A;waler ref 001-655-22 4.44
Wef Membership;membership renewal 52.00
I Weitz, Christina;water ref 062-218-28 -8.37
Wells, Alastair J;water ref 048-587-06 -14.10
Western Lime Corp;pebble lime 11,386.10
i Whaley, Ryan M;water ref 082-055-12 .5.50
I White Cap Construction Supply;cable hoist 936.24
White, Surina V;water ref 092-400-06 .37.04
~ White, Toya;escrow withdrawal 800.00
I Wiegler, Shera D;water ref 027-595-28 -25.77
) Wieser Prl?cast lnc;concrete barricade 3,675.00 I
I Wiley, Ken L;waterref087-781-01 -11.14
William l. Hartsock;william I. hartsock 201.00
WiJJman, John;refund of debit card 5.50
I Wilson, Keith W;water ref 101-045-03 .1.60
Wilson, Rachael B;water ref 043-095-30 ,-27.24
Winchel, Elizabeth;!andlord rent 1,254.00
Wired;subscription renewal 12.00
Witt, Diana Moreno;landlord rent 508.00
Wolfe, Tracy Lynn Rex;landlord rent 303.00
Wood Products Of Iowa Llc;lathe 60.00
) Woods, Nathan;water ref 009-288~26 -65.36 !
Ww Apartments;water ref 008-820-37 67.51
Wynn, Phil;landlord rent 808.00
Yager, Dave;safely boots 125.00
Yanagawa, Go;water ref 079-623-18 -53.48 I
Yount, William A;water ref 043-544-08 64.73
Zenack, Nathan%ab Property Mgm;water ref 033.170-2 3.99
Zimmer And-Francescon'lnc;gas booster replacem . 1,375.19
Zipcare Uc;water ref 055-056-04 20.08
Enterprise Funds Fund Total
------------
-------------
1,279,228.76
Fund: Trust And Agency
11101/2005 Owest Centrexlcircu;qwest monthly charg
Abc Solutions;project green hostin
I Adjusting Journal Entry;oct photocopy .
I Buydomains,com;domain renewal
Coralville Central Elementary;matching plant mater
Fica;cily contribution
, Fortis Benelits;d.isabiHly insurance
, Ipers;city contribution
'; Isi Billing;nov equipment chg
\Journal Entry;nov (operation cost)
Journal Voucher;nov bcbs
Longevity Payroll;longevitY
Maas, Janet;stamps
Myep;april expenses
NovJts Bill_ings;l1.oY_~Q ~l?rv_ _
33.00
14.41
482.68
16.00
270.68
3,513.41
29.08
1.800.17
95.48
250.73
4,434.54
2,275.00
37.00
-123,304.06
66.00
\ \:z.3\()b ~ ~..... ~~- ~'\ '\
.~
NovfiSBiJHngs;jiSi-.nwliiitemetchg 450.00:
Nov Replacement Chargegbacks;i.s.-replace chg 237.48 I.
. Patv Inc;december 05 monthly 15,500.00
Payroll Recap;payroIl1D-nov-DS 44,009.46 I
'Quality Care Nature Care'Compa;watering of trees 304.18
)'RindY lnc;monthly maint ______~.:~ 1
I -------------
Trust And Agency Fund Total -49,075.26
I .
, Fund: Intragovntal Service
, -
I #Anurag S. Raj;utiJity reimb.
#Brandi L. Hampton;utility. reimb.
#Clark E. Cole;utility reimb.
1 #Donovan S. Browning;utllity reimb.
j #Hanadi A. Elshazali;utility reimb.
i #Janette Young;utility reimb.
, #Janice A. Hare;utility reimb.
I' #Karmon L. Cole~on;~ility reimb.
#Louise Tatum;utll1ty relmb.
o #Margurite Stuart;uti1ity reimb.
I #Martha l. Seals;utility reimb.
; #Martina E. Poole;utiHty reimb.
, #Miki M. Garrett;utility reimb.
#Nereida Santiago;utility reimb.
#Nicole A. Clayton;utiHty reimb.
#Paula S. Gatlin;utility reimb.
#Shafona Jones;utility reimb.
#Shawn M. Mclaud;utilfty reimb.
#Tessa J. Johnson;utility reimb.
#Wendy Muller;utility reimb.
11/01/2005 Owest Cenlrexlcircu;qwest monthly charg
Adam Lome;ra
Adjusting Journal Entry;oct photocopy
Airgas Nonh Cenlral;mc 12-2 cutting tip
Allied Waste Services;oct 05 solid waste d
Allstate Payment Pro;cody heather a
Altorfer Inc;cable
Americlean Carpet Cleaning Com;sewer clean-up
Angel Overstreet;ra
Anixter Inc;speaker for stimmel
Aramark Uniform Services;uniforms
Auto Glass Center Inc;misc parts
Barrios, Maria;ra
Barrios, Marion;ra
Bill Welch (dre Scho;travel reimb
Blue Moon Satellites;toliet service
Bobcat Of Iowa Ci1y;bid #06-218
Bobek, Kellee;ra
Botembe, Venantie;ra
Break, Cari;ra
Brian Jarnigan;jarnigan brian
Bryant, Susie;ra
Buck, Tora;ra
Bwalia, Eugenie;ra
Carousel Ford;coolant leak, check
Cenlral Petroleum Equipment Co;repairs to transit
Cic;refuse
City Electric Supply (nc;electric supplies
City Tractor Company;set of 4 turf tires
Clark, Arnita;ra .
Clark, Patricia;ra
Consumers Cooperative Society;diesel
CorveJ;beam jonathan I
Crawford. Lealene;ph mlo charge
Cummins Central Power L1c;misc parts
Custom Hose And Supplies Im:;hose
\,_ Dandridge, Crystal;ra
David Ring;ra
Dee Fedfund Support Chrg;i.t.s.-support chg
Delta Dental;claims
Denny Hansen;travel reimb
Dorrough,latonya;ra
Eddy Walker Equipment Company;misc items
Elliott Equipment Company;seal, side bar
Fadness, Connie;ra
r Fall Range Training;travel reimb
Fica;ci1y contribution
I Finster,warrenbyjean;ra
Fisk, Rosa;ph mlo charge
Fortis Benefits;dfsability insurance
Fortney, Tonja;ra term
Fry, Darcy;ra
I Garcia, Tavo;tech support
I Gary Schwickerath;schwickerath gar
Gateway CompanJes lnc;computers
I Gayles, Camille;ra
I Govdeals;fees
Hacap;hap refund
\ Hanrahan, Afnanda;ra
Hansen, Tom;nafa meeting dues
I Hartford Ufe Insura;life insurance
Hartwig Motors Ino;repairs to unit #740 .
Hawkeye International Trucks;repair to unit 550
Hawke e Weld And ~p.!!.r_lnc;~~I_
-20.00
-10.00
-a.oo '
-15.00 I
-29.00 ,
-2.00 t
-2.00 I
-49.00 i
-14.00 I
-10.00
. .1.00
-1.00,
-23.00 :'
-6.00 .
-12.00
-1.00
.10.00
-10.00'
-17.00i
-28.00'
443.55
-12.50
3,414.93,
248.58
135.00
1,aOO.05
4,842.53
460.30
-6.00'
27.00
832.84
146.69
-70.00
-20.00
-14.05
67.00
17,183.00 I.'
-35.00
-25.00
-17.50
2,250.00
.-33.00
-15.00
-25.00 I
359.53 l
256.85 I
220.14 !
7.55 :
1,300.00
:~~gg \
87,521.03
1,623.20
-50.00
154.13
3,124.40
-34.00
-30.00
754.95
23,919.03
-20.00
-31.00
6,851.60
147.32
-20.00
c70.oo
10,829.16
-22.00
-40.00
572.68
-25.00
-25.00
2,783.61
1,020.67
39,072.00
-25.00
74.27
-350.00
-45.00
20.00
.33.42
179.87
1,789.90
8.50
t,
"
~~~
"HeatherA'COdy;codYheather~a 6~200~bo~ 1
,....:..Henke,Sara;ra -19.00 I
. Hill, Theresa;ra .25.00 I
Hogan, Michelle;ra .25.00
Houser, Tom;tech support 3,650.40
Huedepohl, Katherine;ra -1.00
Ikon Office Solutions Inc;serv 10.01.05-1.1.06 3,034.80
Iowa City Family Pra;jones loren c 175.00
Iowa City Petty Cash;reimb-ericlcardmaker 15.02
Iowa Medical Clinic;vanatter theresa 359.00
lpers;city contribution 8,302.99
Isb;stop pay ck #565601 34.00
Isi BilJing;nov directory asst 1,141.97
Jamie Jenn;jenn jamie 1,443.32
Jensen Eyecare Cente;himmelreich howa 83.00
Journal Entry;nov (admin charge) 42,857.21
Journal Voucher;nov bcbs 41,396.14
Kevin F Oxley;oxley kevin f 1,855.21
Kme Fire Apparatus Parts And S;1ights 55.20
Liebovich/pdm Steel & Alum Co;supplies 255.18
Linn County Anesthes;benner ronnie 1,040.00
Longevity Payroll;lon9svity 15,814.25
Loren C Jones;jones loren c 1,107.56
Mcbride, Yolanda;ra -25.00
Mccarthy, HIfI;ra .50.00
Mcfall's Auto Trim;repair seat 120.00
Mcleod Usa;long distance 714.19
Medical Plaza Pharma;beam jonathan I 526.59
Meima Sonii;ra .25.00
Mena, Esther;ra -25.00v
Mercy Hospital;beam jonathan I 1,947.25
Mercy Medical Center;beam jonathan I 11,185.46
Michelin North America Inc;tires . 362.10
Midamerican Energy;electric 736.18
Motorola;radio replacement 2,484.00
Mwinyikasidi, Marie;ra -50.00
Mx Logic lnc;mx critical defense 533.50
NexteJ Partners Jnc;ceJJ phones 29.89
Northam, Emily;dec 05 single health -976.89
Nov Fedfund Support Chrg;i.l.s.-support chg 678.29
Nov lis Billings;nov pc supp 108.68
Nov 115. Billings;its.-nwlinternet chg 1,575.00
Nov Replacement Chargegbacks;i.s.-replace chg 10,579.53
Ockenfets, Mary;ra -10.00
Payroll Recap;payroll 10-nov-05 129,182.09
Penn Oaks;hap refund. buck -1,036.00
Perry, Auhava;ra -20.00
Petroleum Services Company L1c;fuel 1,863.95
Phelps The Uniform Specialists;laundry 146.10
Physical Therapy Ser;beam jonathan I 720.00
.Quad City Safety;first aid supplies 45.70
Qwest;acct 319 339-5420 97 11,343.08
Raynor Door Of Cedar Rapids;windows 800.00
Reece, Melanie;ra -25.00
Rekkas, Victoria;ph mlo charge . -10.00
Rexco Equipment Inc;rebuUd breaker 2,231.87
Rick And Laura Hoffm;hoffman rick 2,414.63 'r
Rick Wyss;travel reimb -46.71 j
River Products Company;roadstone 308.84
Robinson, Minnie;ra -20.50
Roger Jensen;reimb lodging -352.80
Ronnie Benner;benner ronnie 2,017.16
Sadler Power Train Inc;spacer kit 161.08
Scott, Kimberly;ra -30.00
Se Polk Comm Schools;book refund -5.00
Sea(s, Martha;ph mlo charge -200.00
Seaton, Mike By Succ;ra -20.00 t
Shanahan, Brad;tech support. 8,085.00
Sheriff Of Johnson C;refundservenoticefe -24.00
Shields;ra -50.00
Simmons Perrine Albright And E;legal counsel 1,481.50
Sivels, Sherron;ra -37.50
Slager, Gary;hap refund -241.00
Smith, Mitchell;ra -108.00
Snap On Tools Corporation;misc supplies 940.65
Specialized Petroleum Services;kit 3,506.80
Suchomel, Mary;dsl 128.85
Systems Unlimited In;haprefund-alcala -301.00
The Chiropractic Cen;keJly paul .~ 1:19.00
Thomas Busher;busher thomas 547.10
\ Thomas Green;green thomas 969.59
Thompson, Shakitta;ra -28.36
Tom Meisner;meisner tom 2,207.44
Toyne Inc;oontrol kit 259.83
Tri State Companies;fan 968.09
Truck Country Of Cedar Rapids;credit 164.69
Van Meter Industriallnc;electrical supplies 242.60
Vavra, Alana;tech support 4,760.00
Verizon Wireless;wireless phone servi 18.22
Wellmark Blue Cross And Blue S;c1alms & admin 452,581.45
Weston Reporting;depositions arlingto 332.00
Westport Touchless Autowash;car washes 200.27
Whealland, Cetia;ra -30.00
Wilkins, Mary;ra -25.00
Wilson's Orchard;apples 76.25
Winter Equipment Co Inc;snowblower parts 19,238.25
Woodburn, Robert;hap refund -172.00
.'
Intragovn~1 S~!V!ge_F~~d ~~tal
1,017,492.62
\\~l()b-t~.~.<\.,~
-Fund: Special Revenue Fund
11/01/2005 Owest Centrexlcircu;qwest monthly charg 6.60
Adjusting Journal Entry;oct photocopy 458.82
Advanced Maintenance SysterT)s;1310 foster rd. #1 02 354.19
Allied Waste Services;oct 05 solid waste d 37.00
Beckler, Elmer;reimburse for prescr 200.60
Brifton/1406 Spruce;recording fee -25.00
City Of Iowa City And;1416 plum st 1,226.00
Cook, William;reimb prescription 259.81
Country Club Coffee;coffee 16.95
Creative Improvements And;1417 franklin 600.00
Dave Stepp Heating & Air Condi;furnance repair 1,659.00
Davidson, Jeff;mileage 52.80
Dee Fedfund Support Chrg;i.t.s.-support chg 268.31
Drop, Christopher;tree removal 4,000.00
Duraclean And;430 crestview ave 319.20
East Central 'Iowa Council Of;quarterly payment 9,944.71
Elder Services lnc;operational expenses 4,819.76
Emma Goldman Clinic;rehab facility 12,060.00
Fica;city contribution 1,656.52
Fortis Benefits;disabifity insurance 345.76
Franzenberg/1228 lou;recording fee -25.00
Free Medical Clinic;october operational 454.55
Gateway Companies Inc;computers 592.00
Hawkeye Pest Controllnc;pest control service 33.95
Iowa City Petty Cash;fjelstad-batteries 41.38
lpers;city contribution 1,294.80
Isi Billing;nov equipment chg 41.00
Johnson County Clerk Of Court;agcr065581 reimburse 173.46
Johnson County Recorder;october recording 372.00
Journal Entry;nov (operation cost) 106.62
Journal Voucher;nov bcbs 4,552.62
Kricket's Kleaning;c1eaning 150.00
Longevity Payroll;longevity 2,075.00
Mall Stlrvice Instant Green;1310 foster rd 100.00
Maske, Robert;reimb. for prescript 265.47
Medical Plaza Pharmacy;duty injury prescrip . 45.09
Mercy Hospital;duty injury treatmen 464.00
Mrs Appraisals;appraisal for 1634 w 275.00
Nov Fedfund Support Chrg;U.s.-support Ch9 268.31
Nov Its. Billings;its.-nwlinternet;'chg 360.00
0'brien/613 Ronalds;recording fee -25.00
Old Brick Community Center;repointing project 23,750.00
Payroll Recap;payroll 10-nov.05 20,442.42
Pip Printing;city jccog 292.18
Plaza Towers L1c;payment 362;165.23
Qwest;1310 foster road 73.61
Radiologic Medical Services;possibJe duty'injury 172.00
Randy's Carpets & lnteriors;installation 1,000.33
Reliance Title Services;1315 lukirk 520.00
Rose Water Plubers Inc;toliet repair 42.00
S J Con'struction Services And;2220 california ave 1,485.00
Springer, Layli;relocation agreement 2,000.00
Steindler Orthopedic Clinic;duty injury rehab on 68.00
Table To Table;oct operational expe 615.00
United Action ForYoulh;oct. operational exp 2,397.42
Vrban Fire Protection lnc;sprinkler system 440.00
Wessling Construction And;2603 wayne ave B,550.00
Wessling Construction;1406 spruce st 4,118.88
Special Revenue Fund Fund Total
47B,008.37.
-------------
-------------
GRAND TOTAL
71135
7,526,988.63
January. 31, 2006
Printer's Fee $~
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID # 42-0330670
I,
Diana Becicka, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in said
paper~ . time(s), on the
following date(s):
_fpb/1" dM() r:J/ J :;xx)( D
))~, y~V'~ho
Legal Clerk
Subscribed and sworn to before me
this d-~
A.D.20 0f 0
day of
'::I~
Notary Public
-i) LlNDAKROTZ
~ n,.1.1~1 NlInb8r 7'32S19
. .. Illy 0............, Elcpirwll
JInumy 'ZT. 211118
I . OFFICIAL PUBLICATION 1
::Subject 10 change as finalized by the City i
Clerk. For a final official copy, contact the
City Cler1<'s Office 356.5040. :
, ,
The cost of publishing the following pro.
ceedings and claims is $1,460.
I Cumulative cost for this calendar year for
I said publication is $2,342.51.
OFFICIAl COUNCIL ACTIONS -
2/13106 .
I Iowa City City Council, special meeting, I
. 5:30 p.m. at City Hall. Mayor Wilburn
presiding. Council Members present r
Bailey, Champion, Correia, Elliott,
O'Donnell, Vanderhoef, Wilburn. Absent
None.
Moved and seconded to adjourn to
executive session to discuss strategy
with counsel in matters that are present-
ly in litigation or where litigation is immi.
nent where its disclosure would be likely
10 prejudice or disadvantage the position
of the governmental body in that litiga-
tion. The Mayor declared the motion car- r
.ad.' I
Moved and seconded to adjourn special
I meeting 5:40 p.m. The Mayor declared '
I the motion carried. ,
'; A more complete description of Council I
:; Activities is on file in the office of .the City :
Clerk.
s1Ross Wilburn, Mayor I
slMarian K. Karr, City Clerk.
Submitted for publication - 2/16/06.
71272 February 21, 2006
~~
Printer's Fee $....1 I ~d Q,: 01..0
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID # 42-0330670
I,
Diana Becicka, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in said
time(s), on the
paper
following date(s):
F'.P~~AAtJ
])i/JA?~' CT'&~~h..
c9~dro{)
Legal Clerk
Subscribed and sworn to before me
this ;.:),/.J-h day of
A.D. 20 D(P
~
Public
.~
~J. \ ~\J.........
~
':l.. \ \::, \ () Ie
4.~
.....l~.
IE OFFICIAL PUBLICATION
, 'I "-
, SLibjecllo change as finaliz1;!d by the City
- Clerk. For a final official copy, contact the
I City Crerk's Office 356-5040.
---'
OFFICIAL PUBLICATION
Bakery & Cafe, 14 S. Linn 81.; Class C
Liquor License for Bo-James, 118 E.
Washington 81.; Outdoor Service Area for
Bo-James, 118 E. Washington 81.; Class.
C Liquor License for Speakeasy, 171 .
Hwy 1 W. Outdoor Service Area for ~
Speakeasy, 171 Hwy 1 W.; Class C '
Liquor license for Iowa City Yacht Club.
13 S. Linn $1.#10. Class C Beer Perm1t
for Fareway Stores, Inc. #950, 2530
Westwincfs Dr.; Class E Liquor License
for Hy-Vee' #3, 1201 N. Dodge 81. Class
E Liquor' License for Hy-Vee Food &
Drugstore #1 and Regal Liquor, 1720'
Waterfront Dr.; Class E Liquor License I
for Hy-Vee Food Store #2, 812 S. First '
The Mayor proclaimed Salute Ave.; RES. 06-24, ISSUE DANCE PER- !
to Hospitalized Veterans Q~y..- Fe_brua'Y~-;rMITS to'-It's'Brothers,Bar &'Grill, 125 S. '
14, 2006, Gary Strank, Volunteer Dubuque St. and Speakeasy, 171 Hwy 1
Program Manager for VA Hospital w.; RES. 06-25, TO ISSUE CIGARETTE
accepting; Preucil Schoo! Faculty and PERMIT to Studio 13, 13 S. Linn SI.
Staff Appreciation Day - February 14, Motions. Approve disbursem~nts in the
2006, Jeff Edberg, Preucil Board amount of $11,881.401.75 for the period
President accepting; Sertoma's Freedom of December 1 through December 31,
Week - February 12-18, 2006, Ted Halm 2005 as recommended by the Finance
-; 1 accepting. Director subject to audit. I
The Mayor presented Setting a Public Hearing: RES. 06-26,.
I Outstanding Student Citizenship Awards SETTING A PUBLIC HEARING TO DIS-
I to Robert Lucas Elementary students: CUSS THE PROPOSED OPERATING
I' i Morgan Burden, Megan Ringen, and BUDGET FOR THE "FISCAL YEAR JULY f
Alannah Walterhouse. 1,2006. THROUGH JUNE 30, 2007, THE I
Moved and seconded that PROPOSED THREE-YEAR FINANCIAL
I the following items and recommenda- PLAN, AND ALSO THE MULTI-YEAR
tions in the Consent Calendar be CAPITAL IMPROVEMENTS PROGRAM
received, or approved as amended: THROUGH. FISCAL YEAR 2010; RES. '
Approval of Council Actions. subject to 06-27, SETTING A PUBLIC HEARING
corrections, as recommended by the City FOR FEBRUARY 28, 2006. ON THE
Clerk: January 17, Special Council Work. PROPOSED RATE AMENDMENT FOR
Session; January 23, Special Council ALL PARKING GARAGES, LOTS,
\ Work Session; January 23, Special PARKING METERS AND MONTHLY
Council Formal Official and Complete; PARKING PERMITS; RES. 06-28, SET-
January 24, Special Council Work TING A PUBLIC HEARING ON THE
1'- Session; January 25, Special Council PLANS & SPECIFICATIONS, FORM OF
Work Session (2); January 30, Special CONTRACT, AND ESTIMATE OF COST
Council Work Session; January 31, FOR THE 2006 PARKING GARAGE
Special Council Work Session. MAINTENANCE PROJECT, DIRECTING
Receive and File Minutes of Boards and CITY CLERK TO PUBLISH NOTICE OF l
Commissions (any recommendations SAID HEARING, AND DIRECTING SAID
I contained in minutes become effective PLANS TO BE PUT ON FILE FOR PUB-
only upon separate Council action). L1C INSPECTION.
I Planning and Zoning Commission - Resolutions: RES. 06-29, ACCEPTING
9_January 5, 2006; Human Rights THE WORK FOR THE SANITARY I
Commission - November 22, 2005; SEWER, WATER MAIN, AND TRAFFIC
Telecommunications Commission CONTROL SYSTEM PUBLIC
November 28, 2005; Housing & IMPROVEMENTS .fOR THE LODGE,
Community Development Commission - AND DECLARING PUBLIC IMPROVE-
November 17, 2005; Historic MENTS OPEN FOR PUBLIC ACCESS
Preservation Commission - November AND USE; RES. 06-30, ACCEPTING
10,2005; Public Library - December 15, THE WORK FOR THE SANITARY
2005; Public Art Advisory Committee - SEWER, STORM SEWER, TILE LINE,
January 5,_2096~_~lanninQ~~~~I~Flc...MAIN" ANO.J?AVING.o.EUBLlCl-
Commission - January 19, 2006; Board IMPROVEMENTS FOR COUNTRY ,
of Appeals - January 9, 2006. CLUB ESTATES SECOND ADDITION,
Permit Motions and Resolutions as AND DECLARING PUBLIC IMPROVE-
Recommended by the City Clerk. MENTS OPEN FOR PUBLIC ACCESS i
Renewa): AND USE; RES. 06-31, AUTHORIZING I
Class C Liquor License for Bob's Your THE MAYOR TO SIGN AND THE CITY _
Uncle Pizza Cafe, 749 Mormon Trek CLERK TO ATTEST A RENEWAL OF A I
Blvd.; Outdoor Service Area for Bob's LICENSE AGREEMENT FOR TEMPO-
Your Uncle Pizza Cafe, 749 Mormon Trek RARY USE OF PUBLIC RIGHT-OF-WAY
Blvd.; Class C Liquor License for EI BE1WEEN THE CITY OF IOWA CITY,
Ranchero Mexican Restaurant, 21 LANDOWNER LUBIN TRUST, AND)
Sturgis Corner Dr.; Class C Liquor TENANT MOTIF, LTD. D/B/~ BO-
license for Quinton's Bar & Deli, 215 E. JAMES, FOR A SIDEWALK CAFE; RES.
Washington Street; Class C Beer Permit 06-32, AUTHORIZING THE MAYOR TO
for Cigarette Outlet #18, 1901 Broadway SIGN AND THE CITY CLERK TO
SI. #3.; Class C Liquor License for It's ATTEST A RENEWAL OF A LICENSE
Brothers Bar & Grill. 125 S. Dubuque SI.; AGREEMENT FOR TEMPORARY USE
Outdoor Service Area for It's Brothers OF PUBLIC RIGHT-OF-WAY BETWEEN
Bar & Grill, 125 S. Dubuque St.; Special THE CITY OF IOWA CITY, LANDOWN-
j Class C Liquor License for Cottage ER WILLIAM AND HELEN BYINGTON,
The cost of publishing the following pro-
ceedings and claims is $1,326.06.
Cumulative cost for this calendar year for
said publication is $3,668.57.
. OFFICIAL COUNCIL ACTIONS -
2/13/06
Iowa City City CO'uncil, special meeting,
7:00 p.m. at City Hall. Mayor Wilburn
presiding. Council Members present:
Bailey, Champion, Correia, Elliott,
O'Donnell, Vanderhoef, Wilburn. Absent:
None.
~ ~ ~ ~ :<ll3\O\O
<?:J. d;<>t \~
;~ ~
~
OFFICIAL PUBLICATION
OFFICIAL PUBLICATION
OFFICIAL PUBLICATION
OFFICIAL PUBLICATION
!
I
AND TENANT LITTLE DONKEYS, INC.
D/B/A PANCHERO'S MEXICAN GRILL,
FOR A SIDEWALK CAFE; RES. 06-33,
AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST A
RENEWAL OF A LICENSE AGREE-.
MENT FOR TEMPORARY USE OF
PUBLIC RIGHT-Of-WAY BETWEEN
THE CITY OF IOWA CITY, LANOOWN-
ER EVELYN M. OAKES, AND TENANT
I KLDP, INC. D/B/A ONE lWENTY SIX,
FOR A SIOEWALK CAFe; RES. 06-34,
AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST A
RENEWAL OF A LICENSE AGREE-
MENT FOR TEMPORARY USE OF
PUBLIC RIGHT-OF-WAY BETWEEN
THE CITY OF IOWA CITY, LANOOWN~.
ER MARC MOEN, AND TENANT STAR-
BUCKS CORPORATION, D/B/A STAR-
BUCKS COFFEE, FOR A SIDEWALK
CAFE; RES. 06-35, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST A RENEWAL OF A
LICENSE AGREEMENT FOR TEMPO-
RARY USE OF PUBLIC RIGHT-Of-WAY
BETWEEN THE. CITY OF IOWA CiTY,
LANDOWNER LAURENCE SHORT, ET
AL, AND TENANT TROPICAL CHill,
INC., D/B/A BALDY'S WRAPS, FOR A
SIDEWALK CAFE; RES. 06-36, AUTHO-
~ RIZING THE MAYOR to SIGN AND
I THE CITY CLERK TO ATTEST A
\ RENEWAL OF A LICENSE AGREE-
MENT FOR TEMPORARY USE OF
PUBLIC RIGHT-Of-WAY BETWEEN
THE CITY OF IOWA CITY, LANDOWN-
ER 120 BUILDING CO., AND TENANT
VITO'S OF IOWA CITY, INC., D/B/A
VITO'S, FOR A SIDEWALK CAFE; RES.
06-37, ACCEPTING PAYMENT OF
$300.00 CIVIL PENALTY AND WAIVER
OF RIGHT TO HEARING FROM HY-
VEE, INC. D/B/A DAUG TOWN; RES.
06-38, ACCEPTING PAYMENT OF
$300.00 CIVIL PENALTY AND WAIVER
OF RIGHT TO HEARING FROM AMER-
ICAN DRUG STORES, INC., O/B/A
OSCO DRUG; RES. 06-39, TO AMEND
A MONEY PURCHASE PLAN TO PER-
MIT LOANS.
Kubby regarding Citizens summary of the Mayor declared the motion carried. Moved and seconded to
budget; June Braverman regarding Moved and seconded to adopt RES. 06-48, AUTHORIZING THE
Market considerations for funding to the defer to February 28 aresotution approv- MAYOR TO SIGN AND THE CITY
Senior Center; Cheryl AlIenregardlng ing the final plat of JJR Davis Fourth CLERK TO ATTEST A CHAPTER 28E
Mayor's Youth Empowerment Program Addition, Iowa City, Iowa. The Mayor AGREEMENT BETWEEN THE CITY OF
[Staff response included); Maria Duarte declared the motion carried. IOWA CITY, IOWA AND THE CEDAR
regarding Historic District gutter concern; A public hearing was held on, RAPIDS AIRPORT COMMISSION ON
Alan Nagel regarding Chronic wasting a resolution authorizing the Mayor to sign BEHALF OF THE EASTERN IOWA AIR-
disease; Bob Higgins regarding South and the City Clerk to attest a lease agree- PORT TO RENDER EMERGENCY
Unn & Court Streets [Staff - response ment with Leading Edge Enterprises,. ASSISTANCE WHEN NEEDED ON A
included); Mike Josephson regarding L.L.C. d/b/a New York NY deli for the RECIPROCAL BASIS.
Tree branch Claim; Sarah Harvey regard- lease of the ground floor commercial Moved and seconded to
ing University of Arizona school project space in the Iowa City Public Library adopt RES. 06-49, APPROVING THE
jstaff response includedj; Vershawn building. SETTLEMENT OF IMMINENT UTIGA-
Ashanti Young regarding Racism; Bonnie Moved and seconded to TION.
Penna regarding Neighborhood Watch; adopt RES. 06-41, AUTHORIZING THE The Mayor announced the'
Jim Walters regarding Wal-Mart; Jeffrey MAYOR TO SIGN AND THE CITY current vacancies: New - Planning &
Fields regarding'Support'foni-Johnson CLERK TO ATTEST A LEASE:AGREE-, Zoning"Commission to fill two (2) five-
County Human Rights Ordinance; Eric MENT WITH LEADING EDGE ENTER~ year terms May 1, 2006 - May 1, 2011.
Nurnberg, International Association of PRISES, L.l.C. D/B/A NEW YORK NY Applications must be received by 5:00
Firefighters regarding Local 610: Fire DELI FOR THE LEASE OF THE p.m., Wednesday, March 15, 2006.
Department Budget Concerns GROUND FLOOR COMMERCIAL The Mayor noted-tt"ie- previ-
[Distributed at 2/9/06 Budget Work SPACE IN THE IOWA CITY PUBLIC ously announced vacancies on boards
Session]; Lauren Hughes regarding LIBRARY BUILDING. and commissions:
Speaking Request; Joy Smith and David A hearing-was held on a res- Airport Commission to fill a six.-year term
Rust: Central District Plan. olution assessing a $300.00 Civil Penalty March 1, 2006 - March 1, 2012; Airport
The Mayor declared the motion carried. against Dan's Short Stop Corp., pursuant Zoning Brd of Adjustment to fill an unex-
Andy Stoll, 412 Bayard St., to Iowa Code Section 453A.22(2) (2005) pired term ending December 31, 2006;
supported funding for Summer of Arts in The following individuals appeared: Asst. Airport Zoning Commission to fill a six-
the FY07 budget. Cokie Ikerd, Director Johnson County Ally. Andy Chappell; year term January 1, 2006 - December
of the Mayor's Youth Empowerment Karmen and Dan Glasgow, owners of 31,2011; Civil Service Commission to fm
Rrogram, updated Council on the pro- Dan's Short Stop. Moved and seconded a four-year term April 3, 2006 - April 5,
gram. Moved and seconded to accept to accept correspondence. The Mayor 2010; Historic Preservation Commission
correspondence from Cokie Ikerd. The declared the motion carried. for four vacancies (1) At-Large, (1)
Mayor declared the motion carried. Moved and seconded to adopt RES. 06- Woodlawn, (1) East College St, (1)
Moved and seconded to set a publiC 42, ASSESSING A $300.00 CIVIL College Green, to fill three-year terms
hearing for February 28 on an ordinance PENALTY, AGAINST DAN'S SHORT' March 29, 2006 - March 29, 2009;
rezoning 9.72-acres of land located west STOP CORP. Telecommunications Commission for two
of Foster Road from Interim A hearing was held.on a res- vacancies to fill three-year terms March
Development-Residential (ID-RS) to olution assessing a $300.00 Civil Penalty 13,2006 - March 13, 2009. Applicalfons
Planned Development Housing-Low against Kum & Go LC, pursuant to Iowa must be received by 5:00 p.m.,
Density Single-Family (OPD-5). The Code Section 453A.22(2) (2005). AssL Wednesday, February 22, 2006.
Mayor declared the motion carried. Johnson County Atty. Andy Chappell Moved and seconded to
Moved and seconded to set a public appeared. appoint John Staley, 314 Beldon Avenue,
hearing for February 28 on a resolution to Moved and seconded to to the Airport Commission to fHl an unex-
annex a 0.35-acre property located on adopt RES. 06-43, ASSESSING A pired term ending March 1, 2010. The
Camp Cardinal Road. The Mayor $300.00 CIVIL PENALTY AGAINST KUM Mayor declared the motion carried.
declarE!ld the motion carried, & GO LC. Moved and seconded to appoint the fol-
A public hearing was held on an ordi- Moved and seconded to adopt RES. 06- lowing to the Youth Advisory
nanca rezoning 1.02 acres from Low 44, ACCEPTING A WAIVER OF RIGHT Commission: -four appointments for Two
Density Single-Family Residential'(RS-5) TO HEARING AND PAYMENT OF A Year Terms, -January 1, 2006 -
Correspondence: Zone to Community Commercial (CC-2) $1500 CIVIL PENALTY FROM HARTIG December 31, 2007, (Two persons age
JCCOG Traffic Engineering Planner Zone for property located at 3405 DRUG COMPANY D/B/AHARTIG DRUG 15 to 17) Audrey Keranen and Sarah
regarding Installation of NO PARKING Rochester Avenue.. The Mayor declared STORE. Ziegenhorn; (Two persons age 18 to 21)
ANY TIME signs on both sides of Taft the motion carried. Moved and seconded to Maison Bleam and Jacqueline Stubbers.
Speedway; Acting JCCOG Traffic Moved and seconded that the ordinance adopt RES.06-45, APPROVING AN Three Appointmenls for one Year Terms-
Engineering Planner regarding Installing rezoning 1.02 acres from Low Density AGREEMENT BETWEEN THE CITY OF January 1, 2006 - December 31, 2006,
two YIELD signs on Iowa River Corridor Single-Family Residential (RS-5) Zone to IOWA CITY AND THE ARTIST FOR THE (Two persons age 15 to 17) Subha
I Trail at Taft Speedway; Acting JCCOG Community Commercial (CC-2) Zone for SYCAMORE GREENWAY TRAIL AND Subramanian and Elyse Abboud Kamps;
Traffic Engineering Planner regarding _ property located at 3405 Rochester AUTHORIZING THE MAYOR TO EXE- (One Rerson age .18 to 21) Michael
r-lnstaU~NO-MOTOR VEHICLES-sign on~ -Avenue, be given firs! vote. The'Mayor- - CUTE-ANo-IAE-~rI:.HK I u NelsOrt""TheMayordeclarecfth-e motion
Iowa River Corridor Trail west of the dog declared the motion carried. 'ATTEST THE SAME. carried.
park parking area; Acting JCCOG Traffic Moved and seconded that ORD. 06- Moved and seconded to Moved and seconded to
Engineering Planner regarding 4196, REZONING APPROXIMATELY adopt RES. 06-46, REPEAUNG"RESO- adjourn meeting at 8:00 p.m. The Mayor
Removing ROAD CLOSED and ROAD 10.41 ACRES FROM LOW DENSITY LUTION NO. 05-216 AND ADOPTING A declared the motion carried.
CLOSED AHEAD signs at west end of SINGLE-FAMILY RESIDENTIAL ZONE NEW PERMIT SYSTEM FOR SOLlD-'- A more complete description of Council
Foster Road; Supporting letters for (RS-5) TO SENSITIVE AREAS OVER- WASTE CONTAINERS IN THE DOWN. activities and disbursements is on file in
Community Events Funding Requests for LAY/LOW DENSITY SINGLE-FAMILY TOWN ALLEYS INCLUDING PROVI- the office of the City Clerk and Finance
FY2007 from Marcy Rosenbaum, RESIDENTIAL ZONE (OSAlRS-5) FOR SIONS FOR APPLICATION, ISSUANCE, Department.
(Previously distributed at January 30 PROPERTY LOCATED EAST OF HIGH- DURATION, INSPECTION, SUSPEN-
work session letters from Keith' Ruff; WAY 218 AND SOUTH OF MELROSE SION, REVOCATION, REMOVAL,
Donald G. Thompson; Greg Dirks; JP AVENUE be passed and adopted. FEES, AND INSURANCE.
Claussen); ICAAB letters from Angela Moved and seconded to Moved and seconded to
~, Reams, Mary Khowassah, Jim Clayton, adopt RES. 06-40, APPROVING THE adopt RES. 06-47, AWARDING CON-
Brian Flynn, Leah Cohen; Kathy Leohr PRELIMINARY PLAT OF GALWAY TRACT AND AUTHORIZING THE
regarding Drinking by high school and HILLS SUBDIVISION PART FOUR, MAYOR TO SIGN AND THE CITY
college students; Mary Ann Miller regard- IOWA CITY, IOWA. CLERK TO ATTEST A CONTRACT FOR
ing Property Tax Increase [staff response Moved and seconded to CONSTRUCTION OF THE MORMON
included]; Steve Radosevich regarding defer to February 28 a resolution approv- TREK BOULEVARD EXTENSION - WIL-
Public Safety; Pamela Patenaude' ing the final plat of Galway Hills subdivi- LOW CREEK TO OLD HIGHWAY 218
regarding FY2006 Allocations; Karen sion Part Four, Iowa City, Iowa. The PROJECT.
s/Ross Wilburn, Mayor
slMarian K. Karr, City Clerk
Submilled for publication - 2/21/06.
.-~:;-------
~~.3~\~
J.~
~
~ ~ ~ ~ ':l..\\2>\tl\o
SUMMARY OF RECEIPTS DECEMBER 31, 2005
-'-
,
1 Atlantic Signal;headset repair
1 Av Cafe;compact disc
Avid Identjfication Systems In;animal chips
Aw Well Ambrisco Insurance Inc;credit
B & H Builders;refund landscape ese
B K Nogg Chemical & Paper;8 oz. paper hot cups
Bailey, Jorey;advance
Bailey, P Kevin;shoe allowance
Baker & Taylor Books;books (cat/eire)
Baker & Taylor Entertainment;compact disc
Baker & Taylor tne pont;books (cat/cire)
Baker Communications;transit phones
Baker Paper Company fnc;fork
Bank One Wisconsih;refuhd 205jiz iaOO
Banker, Russell;eldercraft shop
Bankers Leasing Co;office equipment ren
Barron Motor Supply;oil dri
Bates, Paul E;refund 6308033 i10a
Batleau, Kerry;witness fee
Batten, William;returned crate
Battrick, Ronald B;refund 822fdg iaOO
Bauer, William;refund 8791ta iaOO
Bbc Audiobooks America;fiction on tape
Belmont, Ma~orie E;refund wedive5 i100
Beltz, Christopher Harms;refund 384pdn iaOO
Bereiter, Shirley M;refund c19664 iJOO
1 Big Brotherslbig Sisters Of;aid to agencies
I Bill's Plumbing And Healing;toiJet repair
Bixler Piano & Organ Service;other repair & maint
. Black Box Corporalion;misc peripherals
i Blockhus, Robert John;refund 907aif iaOO
; Blomgren, Jerry;c1othing allowance p
Blue Moon Satellites;toilet serv
Bogs, Donna;shoe allowance
.-'
TAXES
STREET USE LICENSES
FINES & FORFEITURES
CHARGES FOR SERVICES
INTERGOVERNMENT REV.
USE OF MONEY & PROP.
MISCELLANEOUS REV.
487,448.60
75,229.70
141,042.71
2,762,781.46
2,610,465.03
935,095.18
346,240.85
I
I
-------------
------------
GRAND TOTAL REVENUES
I ALL FUNDS
Council Listing DECEMBER 31, 2005
Vendor Name
Fund: General Fund
7,358,303.53
Amount
12101/2005 Owest Centrexlcircu;qwest monthly charg4, 149.49
12101/2005 Owest Mos Chrg;qwest monthly charge 279.07
1 st Class Apparel tnc;new horizons band 28.00
3458lc;refund 767pes iaOO 10.00
3m Jbh2680;misc supplies 1,770.00
4cs;aid to agencies 1,000.00
911hotjobs.com;ad 80.00
A-l Propane And Services Inc;refill 2 29# cylinde 68.32
A2z Mechanical Contractor's In;opened gas units 372.32
Aaa Mechanical Contractors Inc;refund 806kzj laOO 115.00
Accountemps;temp accontant 3,928.05
Actar;mebus actar renewal 180.00
Action Sewer And Septic Servic;refund 970.20
Adams Media CorporaUon;print/reference 380.00
Adams, Harold Pomeroy;refund 690uq iaOO 10.00
J Adjusting Journal Entry;nov photocopy 11,064.80
" ~
Advance Builders Corporation;repair tears 438.61
Advanced Bore Tek;bored trench 1,038.00
, Advanced Electrical Services 1;1516 sheridan 490.10
: Aero Rental;credit applies to 11 511.10
, Air Cooled Engine Services;blade 326.24
I Alrgas North Central;maint fee 52.30
Akers, Chris;clothing allowance 37.66
. Alan, Jan Wellington;refund 485mbr iaOO 10.00
I Alberhasky, Jeremy John;refund 879bki iaOO 5.00
Alienware Corp;mini-computer 5,183.00
All American Cone-rete Inc;curb ramp request 6,277.50
Allen, Kevin;wage reimb. 63.56
Allied Waste Services;nov solid waste pick 1,292.00
Am Management Inc;1ien collected' 19.54
Amazon.com Credit;books (cat/circl 223.25
American Library Association;books (cat/ref) 47.50
American Planning Association;membership 478.00
American Red Cross;aid to agencies 2,135.75
Anderson, Christian;refund 667jth iaOO 5.00
Anderson, Tamara Kae;refund 713mxp iaOO 5.00
Animal Care Equipment And Serv;syringes and flashl 234.82
Animal Clinic Inc;vet services 172.50
Animal Control;charge card fees 81.35
Animals All About;vet care 4,950.00
Aqua Technologies Of Iowa L1c;boiler treatment 1,306.04
Aramark Refreshment Services;cofee lease 201.65
Aramark Uniform Servlces;uniforms 986.62
Arbor Pro;mowing 337.50
Arc Of Johnson County;aid to agencies 1,000.00
Arlington Developmentlnc;refund landscape esc 375.00
Art Mission;library mater rep 20.44
Art Services;copy &'frame 163.75
Associated University Realty I;refund 221nzo iaOO . 10.00
Atkins, Stephen;auto allowance 400.00
Book House Inc;books (cat/eircl
, Bosshart, Tracy L;refund 252lqr iaOO
Boudouris, S J;refund y212oo1 ilOO
Boulanger, Scott;over charge on surge
Boulden Md, William Roger;refund 115mig iaOO
Bowman Venture Inc;escrow deposited
Breitbach, Ronald Joseph;refund hoops34 laOO
Briskey, Lindsey Lia;refund 693ndi iaOO
Broken Arrow T-shirt Prinllng;travel expenses
Brothers Bar & Grill;non-travel meals g&o
I Brown Traffic Products Inc;ped signs
Brown, Adam Richard;refund 0191qi iaOO
BrowneHs Inc;gun cleaning supplie
Brumm, Loren;advance
Buckley, Mildred;eldercraft shop
Business Radio Sales And Servi;installlightbarlsi
Butters, Barry Edward;refund 551 bqm laOO
Byers, Donna;food
Caillier, Chad;rec center refund
Campbell, Dave;safety shoes
Capital Sanitary Supply Co Inc;c1eaning supplies
Caplan, Dick;instructor
Carpenter, Judith;eldercraft shop
Carver, Alan W;refund u25qay flOO
Case, Carol;eldercraft shop
Cch Incorporated;prinUreference
Cdw Government Inc;printers
Cedar Rapids And Iowa City Rai;easement
Center Point Publishing;books (cat/circ)
Central Iowa Distributing Inc;c1eaning supplies
Central Petroleum Equipment Co;c1eaned tanks
Continued on next page
7.50
487.30
1,312.50
-349.00
2,330.00
73.78' ,
35.00
150.00
15,605.47
5,871.53
2,152.47
467.50
285.85
15.00
57.50
141.75
643.75
5.00
5.00
40.00
5.00
10.00
133.97
5.00
15.00
25.00
8,601.00
87.00
65.00
335.50 I
5.00
33.46
201.00
24.14
l,
88.12
40.00
5.60
20.00
25.00
33.00
20.00
10.00
79;89
83.51
1,161.55
10.00
566.38
659.52
19.90
527.00
10.00
124.00
24.00
125.00
1,143.74
600.00
7.50
10.00
31.00
64.30
101.00
100.00
47.07
126.75
426.50
I
I
~~~
~'~ICIAL PUBLICATION OFFICIAL pu0 ~ \ ~ \ \:, 10
Centurion Technologies'lnc;micro-oompsoftware 343.90 I ~
Charles Gabus FOrd;re-bid #Q6.214 10,808.55 I
Checkpoint Systems lnc;library. rfi tags 3,006.78 . I
Chef Mickey's Catering;thanksgiving dinner' 3,572.25 l ~ .
Chung, Hyeon Oak;rec center refund 48 00 '
Ci3;heatingfcooling prob 346:821
I Cic;stop payment fee -44.00 i
I Cingular W;re!ess;wireJess phone servi 158.66 :
Cintas Corporation #342;renlal$ 102.60
). City Comforts Inc:copies 145.00
I City Electric Supply fnc;electrical supplies 1,209.67
I City Of Cedar Rapids;internet fees' 238.14
Clarahan, Jennifer;advance 179.87
Clarke, Patrick James RObb;refund 440fib laOO 10.00
Claussen, Justin;refund 519hnh laOO 5.00
Clear Channel Broadcasting Inc;farmers market 220.00 I
Clear Channel Radio;xmas greetings 150.00
Clerical Recap;payroll 09-dec-05 8.652.78
Clerk., U S District Court;assessment per bienn 50.00 I
Clevenger, Paul S;refund 7276634 ilOO 54.60
Coffman, Don;reimb 119.95
Coffman, Rick;membership dues 20.00
Coglan, Dan;other professionals 75.00
Collage Video;non-fiction video 36.69
Commission On Fire Accreditati;cfai - applicant ag 4,500.00
Communications Engineering Co;batleries and belt c 4,989.65
Concord Custom Cleaners;cieaning of turnout 375.23
Consumers Cooperative Sodety;dieseJ 35.933.94
C~ntractor's Tool And Supply;plug 125.55
Co~vention & Visitor's Bureau;hotel motel total 44,766.421
Cooper, Frank William;refund 476nxe iaOO 15.00
I Coral Ridge lee Arena;summer camp 264.60
Coralville Police Depal1ment;jcdtf forfeitures 552.67
. i Cornwall, Mrs George;elderctaft shop 6.00
\ Correia, Amy;mileage 100.80
'Country Club Coffee;coffee 66.40
I Cowen, Jessica Perle;refund 925mbr iaOO 5.00
1 Crane. Kathryn Dinneen;refund 079bJb laoo 5.00 .
1 Crapp, Audrey;witness fee 5.00 !
I Crescent Electric Supply Compa;quote #00563703 9,266.27
I Crime Scene Supply Inc;marijuana testing ch 85.34
Crisis Center;aid to agencies 9,512.06
I Culver, Chester John;refund 418gmb laOO 5.00
I Cummins Central Power Uc;bus parts 4,048.55
Cunningham, Alonzo;dance 225.00
! Cw Associates;books (caVcitc) 149.76
I 0 & N Fence Company;reweld post . 175.00
o & R Electronics Co Ltd;lJghfbar and siren s 1.542,00
I Dale Lee Distributing Inc;refund 0726bo laOO 15.00 I
Data Force Inc;software support 16,464,00 I
David Blais Microscope Service;preventive maintena 70.00 \
Daydreams;books (caVcirc) 9.95 ;
Ddr Game;metal dance pads' 369.73 '
Dean, Anthony Quentin;refund ad86 iaOO 10.00
Dee Its Billings;dec pc supp 1,384.64
Dee Its. Billings;its,-nwlinternet chg 15,300.00
Dec Replace Adjustments;its.-replace chg 1,999.98
Dee Replacement Chargegbacks;Ls.-replace Chg 16,881.01
Dennis, Eloise;eldercratt shop 13.50
Denson, Maxine;eldercratt shop 11.50
Dex Media East L1c;telephone directory 662.86
Dhar, Karen;parking 26.BO
Division Of Narcotics Entorcem;jcdtl forfeitures 91.33
Dolan, Steve;reimb ttavel 94.60
Domestic Violence Intervention;aid to agencies 11 ,660.381
Downtown Apartments;refund landscape ese 330.00
Dvorak, Jody Cole;refund 269ppq iaOO . 10.00
-"E~ern Iowa Ught & Power;electric 333.63
Eble Music Company;blue christmas 788.90 I
Eckert, Mary K;refund gccmke ilOO 10.00 I
Ecs lnc;repair 127.25
Ed M Feld Equipment Company In;2 ait.pak chest str 852.11\
Educational Resources Inc;mise comp hardware 122.891
Eidahl, Matt;reimb 90.00
Electric Motors Of Iowa City;44 Ib wire 102.02
Electronic Engineering Company;akers pager rental 1 B.OO !
Elias, David;advance 84.00 I
Ellis, Alan L;refund 783blt iaOO 15.00
Elson; John V;refund 230ftp iaOO 5.00 I
Encompass Iowa Uc;consultant services 4.387.00
Englert Civic Theatre Inc;rental of theatre 850.00
Enterprise'Rent A Car Midwest;refund 612pbs iaoo 5.00
Erie Landmark Company;benton hill park ent. 134.00
Euforquestra Productions Uc;other professional s 2$0.00
Faidley, Linda Beth;refund 725nse iaoo 5.00
Fankhauser, Thomas A;retund sxilxi8 ilOD 4.80
Ferrin, Laurel Ann;refund 496mfk iaOO 20,00
Fastenal Company;quick telease ratche 19.19 ;
Fbinaa Iowa Chapter;jamEls steffen 2006 f 70.00 ,
Fed Ex;akers Shipment to de 12B.68
Fellows, Kara Suzanne;refund 808jzd iaoo 25.00
Fesle~s lnc;10 urine test kits 444.63
Fica;c\ty contribution 88,260,00
Field, Elizabeth;overpayment refund 13.20
First Choice Distribution;sanit & indust supp 891.32
Fisher, Nathaniel Sean-heath;refund 255plf iaOO 15.00
Flores, Mark. A1fred;retuml. hm iaOO 130.00
fons&:Porter;noii-1iCtiOn video
Fortis Benefits;disabitity insurance
Fowler, Colin;shoe allowance
Frana & Sons lnc;refund gwg955 mnOD
Frank, Detek;shoe allowance
Free Medical Clinic;aid to agencies
Freeman Lock Ana Alarm Inc;bldg rep & maint
Frenzen, Lorene;eldercraft shop
Friday, Jim;reimb supplies
Frieda Coonrod Embroidery;ups shipping 4 boxes
.Fs~ Communications lIc;pay phone
Gaines, Ronald S;reimb travel
Gale Group;books (caUcirc)
GalVin, Kelly Jo;refund 089cai iaOO
Gary Frakes Construction Inc;eserow refund
Gazaway And Associates;replacement bubble f
Gazette Communications Inc;abandoned vehicle au
Gee Asphalt Systems Inc;salt treatment
. General Motors Corp & Subsid;refund mfr28ev i100
Gerard Electric Inc;electrical supplies'
Gerry Brick;tlg Icfd sweatshirt
Gfi Genfare;roller
Gillig Corporation;bus parts'
Goerdt, Terry;safety shoes
GOjo Industries;tefund 488nzl iaOO
Gonzalez, David;advance .
Good, Patty;rec center refund
Goodfellow Printing Inc;850 nov post
Goodman, Misha;reim registtation
Graham, Jorje Pepper;refund 556mmr iaOO
Great Western Supply Company;cleaning supplies
Greenery Designs;plant care-nov, . .'
Grifhorst, Linda Sue;refund 376kzf iaOO
Hacap;wages for mauteen do
Haman,Welding;stand
Hansen, Margaret E;refund 672ggs iaGO
Hansen, Matt;shoe allowance
Happy Joe's;building blocks
Hardin, Stephen R;refund 5496573 ilOO
Hams, Adam Joe;refund 165ndk iaOO
Harry's Custom Trophies Ltd;plaque
Hartford Life Jnsura;life insurance
Hartman, Harold D;refund 617cbr iaOO
.~~~
. - ~
BLlCATION OFFICIAL PUB"ICATION. . I
!Iowa Division Of Crlminal;background checks 300.00 I
, lo~a Employment Law Letter;jowa employment law 197.00
Iowa Fire Equipment Co;recharge fire exting 32.75
I Iowa Fire Marshals Association;2006 Ifma membershi 20.00
,. Iowa Law Enforcement Academy;trevino oc instructo 80.00
Iowa Narcotics Officers Associ;3 officer membershi 75.00 I
Iowa Oele Users Group;dues & memberships 15.00
Iowa One Call;oc1ober service 223.66 I
, Iowa Paper And Cllemical;cleaners 1,605.44
Iowa Poetry Association;books (caVeirc) 9.00
Iowa State University;manuals 400.00
Iowa Workforce Development;bldg rap & maint 125.00
Ipers;city contribution 64,895.00
Irvin, Guy;safety boots 24.14
lsb;ach fees 5,660.24
(51 BfUing;dec directory asst . 6,888-40
Jadeon. Shujaat Saleem;refund 259ple iaOO 5.00
Jim's Petroleum Maintenance Co;test monitoring wel 241.50
Johnson County Agriculture Ass;space rental for mo 520.00
Johnson County Attorney's Offi;jedtf forfeitures 3n.24
Johnson County Recorder;nov recordings 489.00
Johnson County Refuse Inc;solid waste pickup n 4,115.40
Johnson County Seats;paratransit contract 61,993.92
Johnson County Sheriff;booking fees for sep 618.87
Johnson County Treasurer;dust control 496.49
Johnson, Danforth L&nnon;refund 869mbp iaOO 5.00
Johnson, Kent A;refund 5545370 iloo 10.00
Johnson, Matt;funds 500.00
Johnsrud, Thomas James;refund 958pbm iaOO 5.00
Jones, James M;refund 6591183 ilOO 10.20'
Journal Entry;dec (auto body rep) 133,130.94
Journal Voucher;dec bcbs 302,776.55
Kasper, AliCe A;eldercraft shop. . 14.50
Kenneth V Nordlund;refund 866afv wiOO 5.00
Kesslers Team Sports;balls 1,834.W
Kids' Directory Of Eastern low;advertising 495:00
Kincade, Lee Ann;advance 382.00
Knopf Iii, John Alexander;refund111gjc iaOO 15.00
Knox, Audrey;eldercraft shop 73.00
Koch Brothers lnc;canon negative cartr 138.98
Kone Inc;elevator maint nov 2 442.74
Krejci, Terry Allan;refund 984fze iaOO 10.00
Kriz, Ryan;boots 125.00
L l Pell!ng Company;hotmix 331.80
Lab One Inc;drug testing 236.50
Lalor, Janette;exchange 16.50
Larew, James C;refund 363hdm iaOO 10.00
Larson, John;refund 495aph iaoo 5.00
Laverman, Stan;advance 382.00
Legal Direct9ries Publishing C;copies of 2oo51ega 147;50
Leik, Marty;advance 84.00
j Lenoch And Cilek AC,e;operatlng equipment 858.93
Lewis Brothers Tree Farm lnc;trees 4,660.00
Lewis System Of Iowa lnc;armored car services 410.95
Lib-admin;chg card fees 332.98
Liberty Communications;monthly line rental 65.32
Liberty Doors Inc;proposal for door ra 2,875.00
Under Tire Service;cuty bus 2,116.33
Logsden, Ron;travel expenses 195.76
Lorenz, Robert J;refund y91895'iloo 3.20
Louisiana State University;inter-library loanS 15.00
Lyle Deeds;2006 shift calendar -1.20
Lynch, Charles WiIliam;refund 094mbt iaoo 10.00
Moos, Ryan;refund 265bkg iaOO 5.00
Mahon, Casey D;refund 486bjm iaOQ 5.00
Mar~is Glass SpeCialties Inc;bldg rep & maint 341.72
May, Karen A;refund 564kck iaoo 5.00 -\
Mccarthy, Michael J;refund 804gow iaOO 10.00
Mccomas Lacina Construction Co;refund lanscape esc
4,950.00 .
Mcguire, Michael Dewey;refund 959jby iaOO
Mcmartin, Ed;shoe allowance
Mead, Timothy James;refund 037bgx iaOO
Meade, Thelma;eldercraft shop
Mears, Philip Boswell;refund 2181qc ;aOO
Mercy Occupational Health;drug alcohol testing
Mettler, Matthew Michael;refund 151nqk iaOO
Michelin North America Inc;tires
M;damerican Energy;electtic
Midwest Tape;non-fictlon video
Milder, Leonard And Marilyn;eldercraft shop
Miller, Jeffrey Scott;refund 200mhc iaDO
Miller, Rovona;refund for tape
Miller, Steven J (engineering);safety shoes
Minnesota Historical Society;inter-Ilbrary loans
Minnis, Mark Walter;refund 161nay iaOO
Mobile Team Training Unit Iv;registration
Mogadam, Jafar;other professional s
Montgomery Painting;refund D07pji iaOO
Moore, Jeremy J;refund oot309 neOO
Moran, Mike;travel expenses
Mtm lncorporated;other oper equip
Municipal Police & Fire Pensio;city contribution
Murphy, Allan J;refund dce895 mbOO
, . Murray, Rvan RaDhael;refund 107nrh iaOO
5.00
150.00
5.00 I
14.00
1 ,06~:~ f ~
5.00
2,896.80
79,106.52
247.90
71.20
15.00
10.00
125.00
8.50
5.00
100.00
200.00
20.00
9.00
75.00
6,000.00
144,683.80
5.00
10.00..1
Q':)-S' <>I II
~\~~M~~;~anssa~~~ ..~
Nagle Lumber Company;ice melt ----1785 00-
~National'Public~toyed:.a.bor,membel~lr;1-' ''''lluwdl '400:~
Ncoa;membershlp dues '-"~195.00-
,Neel HOUSe Bakery;cookias 135,00 l
I Neighborhood Centers Of;aid to agencies 13616.11
Neppl, Kelly Cilct;interpreting service ' 70.00
Neton;refund duplicate pay 300.00
New Pioneer Cooperative Societ;food 204.73
N~xtel Partners lnc;cel1 phones 366.57
Nixon, Drexel Mcdougal;refund 1941tw iaOO 10.00
Noel's Tree And Crane Service;tree removaJ 750.00
1_ Nolo;books (catlcirc) . 14.17
North American Salt Co;ice salt 16 001.65
North Liberty Police Departmen;jcdtf forfeitures '102.93
NOlWest Non-hifi;lockbox fees 824.00
Novick, Tom;safety shoes 83.99
I O'keefe Elevator Co Inc;elevator maint nov 2 224.00
O'loughl~n, Luke;witness tee 5.00
Old CapitOl Screen Printers:10 icfd shorts/credi 1090.00
Orion Bus Industries Inc;clamp, t-bolt ' 76.36
Osfegaa~d, NeJs;rec center refund . 42.00
Ottsen 011 Company Inc;chevron oil 2558 78
Palmer, Douglas J;refund 390jny iaOO ' 15:00
Panther Uniforms lnc;ems parkas belVread 903.75
Payroll Recap;payroff 09-dec-OS. 1,708,746.51
Pdi;membership dues 250.00
Penn Meadows;refund landscaping e 2 000.00
Pet Memories;disposal '625.00
Peters, JOhn;eldercraft shop 10.50
Peterson's;printlreference 80.40
, Peterson, Kurtis Russell;refund 299n09 iaOO 10.00
Petroleum Services Company L1c;fuel 1n.73
Petzold, Rosemarie;eldercraft shop 5.00
Pfizer lnc;refund 932pff iaoo 3.80
Pham, Chi Hun;refund 465jfl iaoo 5.00
Phares, Ronald Gene;refund 629nxo iaOO 10.00
P~elps The Uniform Specialists;laundry 274.64
PIckens, Barnes & Abernathy;mediation matters 2,152.50
P!gott Inc;chairs for planning 297.04
') Pioneer Workspace Solutions;repait to control fo 110.00
P!p Printing;500 notice to comply I 5,561.26
, Piper, Mary;other professional s 75.00
\ Platt, Torben;other professional s 100.00
l Plumbers Supply Company;plumbing supplies 714.68
I Pocl Tech Midwest Jnc;supplies 169.98
poner, M Frank;refund 889gox iaOO 500
\ Premier Pet Products L1c;pet collars 1,697:85
'. Prena, Dan J;refund tiz68 ilOO 25.00
I Pyramid Services Inc;belt 717.10
I Quad C,ity Times;employment ad for po 382.72
Qual, Sld;eldercraft shop , 7.00
I Quality Books Inc;books (catJcJrc) ,1830
Quality Care Nature Care Compa;ice melt 395:50 (
Quality Engraved Signs;notary embosser 22.74
J Quinlan, Luo;eldercraft shop 20.00
: R & R Sharpening Serviee;sharpen drill bits 16.70
I R M Boggs Company Inc;boiler repairs 5A98.50-
I Racom Corporation;edacs access on cust 1,626.35
'1 Rando~,~use Inc;compact disc 712.80
Rape Victim Advocacy Program;fy 06 2nd qt 2,780.25
Raven Funding Llc;refund 126pla iaOO 10.00
Rec;office supplies -14.96
Record~d Books Llc;books (cat/circ) 611.26
Recreatlon;bank fees. 86.93
. Regency Heights;refund overpayments 125.00
Regent. Book Go Inc;bool<s (caVcirc} 59.81
R~pubhc Companies;alum top 99.22
R!sk Management Assoclation;printlreference 325.90'
River Products Company;rock/stone 1074
River's Bend Press;books (catlcire) . 7:47
Rob~rtson, Randall Dean;refund 175pfj iaOO 10.00
RobinS, Karen;eldercraft shop 28.50
Rodgers, Tony;rejmb footwear 115.49
Ropes ~nd Rescue Inc;id markerS/400 1/2" 370.50
Rosenkild, Grover;eldercraft shop 2.15
Roto Rooter;repair plumbing 304.50
Rowley, Nancy;refund liquor Iicens 633.75
Rr Bowker L1c;print/reference 213.84
Russ-tech;quarter1y exerCise m 100.00
Russell, Breanne Marie;refund 363lgs iaOO 10.00
S & G Materials;building tents . 5,000.00
Sa!ety Kle.en Systems Inc;paint supplies 708.12
Sajdak, MJc~ael Elmer;refund 899bfl iaOO 5.00
Salem, D~nlel Harold;refund 263hab iaOO 10.00
Sandry Fire Supply L1c;tumout gear/letteri 2,530.88
Savage, Alfred David;refund 019fmd iaOO 500
Schi~ber, Cleanne;efdercrafl shop 14:70
Schneb~r, Cleanne;eldercraft shop 31.68
Schwarting, Arthur;wage reimb. 7404
Schwindt, David;shoe allowance 150'00
Self:propulsion Publishing;books (cat/eircl 14:97
Sen!or Center Fund Inc;funds 13,358.03
Senior Center;charge card fees .77 21
Seripraphics Sign Systems Inc;bldg rep & maint 448:00
Shannon, Jo Ann;eldercraft shop 12.00
Shaw, Anne.tle F;refund 078kbf iaOO 10.00
Shay ElectriC Service Inc'chAcked Mc 1 nAQ 39_
~~~
-Shetter-House communiiySh8it$;'aiato- agenc;e$~:250~
Shelter House;aid to agencies 2, ~~~. ~j
Shoe Plaise; 1 pr work shoes. ch. .
Shoemaker And Haaland Protessl;brookland park plan
2,188.17
. Shot-line;order 173097 for g.
180.00
,
OFFICIAL PLJ
OFFICIAL PUBLICATION
Simplex Grinnell Lp;services performed 0 1,~~~:~
Simpson Security;lockup & unlock rest
Smith Todd Gene;rerunel 772kzw iaDO 5.00
Snap 'On Tools Corporatio~;sn~ plow 535.75
Special Olympics lowa;reg\stratlon 120.00
Specialized Petroleum Services;diesel fuel 1,468,00 I'
Speers. Brandon James;refund 132hjx ;aOO 24~:~~
Sportworks Northwest Inc;plate .'
5t Luke's Corprate Health Serv;heanng test.. 231.00
Standard Insurance Company;supplemental hfe In 2,411.23,
State Chemical Manufacturing C;fragrance 381.23 i
State Historical Society;inter.library loans 10.00 t
State Of Iowa U Of I;refund 8501 iaOO 5.00
State Of lowa;3rd qtrovpmt . -117.83
\ Stauss, Julie Jones;refund 43gezn laOO 15.00
I' Steffen, Jake;retum found cash (1 . 1,200.00
~ Stephenson, Ji11;par1<ing 9.~
\ ,Stericyclelnc;pickup of medical wa 51.
\ Stetzel, James W;escrow refund 2,000.00
Steve's Typewriter & Office Fu;pa~er 5295.,0000
Stevenson, Erika L;ref\Jnd 020lpe laOO
\S1immel' Steve;advance .. 1,219.00 ~
Straight, Angelo Paul;refund 189nql.laOO 10.00
, Strang, Robert James;refund ef426 laOO 15.00
I Sullivan, Rod;rec center refund 50.00
I Sullivan-spitz, Julia;rec center 112.00
.1 Summit Fire Protection;fire sprinkler propo 2,119.07
Swiss, Thomas Bemard;ref\Jnd 472lpy iaOO 20.00
Tapco;quote #022521 1,203.63
Targosz, Kenneth A;refund vzl918 HOO 30.00
Teaching Company;library mater rep. 5.00
Tempelton, Cynthia Marie;retund 686n~m laOO 10.00
Terry frazers Rv Center;re!~nd d0670 laOO 10.00
The Mansion;refund 295bkj laOO . 5.00
Thenne, Cara Lynn;refund 142glt iaoo . -20.00
Thomas, Catrina Annette;refund. 435pk: /aDO 40.00
Thomas, Jason;smoklng cessation re 57.94
Thompson Publishing Group lnc;renewal 413.50
Thomson West;account 1000405883 2,052.55
. Titus, Jonathan;wltness fee 4~:~g i
Tool Hospital Inc;rotar ..,
Town And Country Home Furmshl;chalrs 599.78
Trane;bldg rep & maint 1,406.91
Transit;charge card tees 5.00
Triffletti, Steven;refund 9853hl maOO ~~g:~
Truck Country Of lowa;alr filter 523.98 I
U Of la Business Office;work study
U Of la Department Of Public S;jcdtf forfeitures 1 ~;:~~ ',.
U Of la Police;return of live trap
U S Cellular;monthly service cha~ 1,308.14 I'
U S Post Office Acct 0OO09;permlt 9 1,000.00
, U S Post Office Acct 155,bulk mail 130.69 \
'\ U S Post Ofhce Acct 163;pennlt 163 - 1,000.00
U S Post OffIce Acct 69,postage 200.00
l U, Healthworks Uc,physJcals 790.92 ,
Unlcom Wlreless,chp for neldel 12.95 I
I Uniform Den Inc;akers unlfonns 2,548.90
I Unique Management Services Inc:financial sarv & ch 393.80
United Action For Youth;aid to agencies 10,776.68
: University Camera;film processing - fp 23.92
Upbeat lnc;striping machine & P 1,466.22
, Uzzo Brent Francis;refund 1911gm iaOO 50.00
!\ Van Me.ter lndustriallnc;electricl!ll supplies .274.66
Vanderhoef, Dee;travel expenses 1,113.78 I
Verizon Wireless;cell phone 574.18 .
I Visa'coffee supplies 3,441.82 I
\ Visi~nary Systems Ltd;firehous9 software c 1,850.00 ,
\ Vlasek Plumbing And Heating In;ci~ h.all 2,815.04 \
I Vortech Pharmaceuticals Ltd;prescnptlons 438.33
Walberg, Marilyn;eldercraft shop 48.00
. Walden Book Company lnc;books (uncataloged) 310.19
Walker Grant O;refund dnm1004 ohOO 10.00
Wassi~k, Thomas H;refund 758jix iaOO 5.00
Water Specialties Inc;supp1ies 999.56
Waterloo Cedar Falls Courier;poHce officer emplo 272.87
Wegman, Marcia;paintin~ fo~ employe 175.00
Weir, Chris A;retund 037JYe laOO 15.00
Welch, Bil1;advance 92.20
Wellman Produce Company;anima\ food . 855.85
West Group Payment Center;jail materials 410.00
West Music Company;supplies for concert 125.00
i Westport Touchless Autowash;car washes 405.00 \
I White Cap Construction Supply;cable ties 156.69 I'
_Wllccx..Jahnson.J)eb;inser:vice.~ 600.00 .
\
<:? :J .\0 "\ \ ~
~~~~".-
....-.-----'".-.--..-.-- _. ----~
Williamson, Al;refund ------415.00l
Williamson, Faye;eldercraft shop 17.00 \
Windsor, Beth;health reimburse 86.82
.women's Resource And Action Ce;co-sponsorship of e 250.00
Wood, Laura;shoe .allowance 125.99 '
Woodward, Donald Dean;refund 304nfc iaOO 10,00 i
World Book Ihc;prinVreference 829.00 1
Wundram, Tim W;refund 632hhn iaoo 65.00 !
Yellow Book Usa;advertising 891.00 I
Yeter, Rauf M;refund 8209412 noo 5.00
) Yoder, Brianna Diane;refund 352pff iaoo 5.00
Zee Medical lnc;first aid supplies 40.55
r-Zio-Johno's;membershlp. appreciat - -~ .-'-:':==::2~~~ ~ :
~\\~\<;;\"
--General Fund Fund Total
Fund: Debt Service 'FUnd
3,207,939.01
Various Bond Owners;registered bond int.
1,913.487.71
-----------
---------
Debt Service Fund Fund Total
1,913,487.71
Fund: Capital Projects f
~ 12/01/2005 Owest Centrexlcircu;qwest monthly charg 34.92 I
~ Access Control Technologies;credit card features 6,450.00 i
j Adjusting Journal Entry;nov postal charges 13.61 I
Advanced Electrical Services 1;2005 traffic signal 58,703.24
Ahlers And Cooney Pc;legal services 5,913.75
All American Concrete Inc;curb ramp request 17,680.00
\ Anderson Bogert Engineers And;gilberVbowery/prent 1,023.65
I Aw Welt Ambrisco Insurance Inc;transportation cent 5,292.00
, Brisel, Karl Csr"Rpr;depositions taken 89.65
I Buncher Family Foundation;purchase row 1,800.00 I
, Carson Reporting;copies / 166.80
ICbms Llc;roof work 10,000.00 i
I City Of Coralville;camp cardinal blvd 1,275,091.88 I
, Communications Engineering Co;north dodge 255.00 \
Data Force Inc;modifications 903.75 I
Dec Its Billings;dec alpha supp 1,668.04
Dee, Replacement Chargegbac1<s;i.s.-repJace chg 58.15 i
Earth Tech Inc;floor installation 43,619.32 I
Feldman Concrete;drtveway replacement 3,128.00 ,
Fk:a;city contribution 1,917.34 \'
Fortis Senefits;disability insurance 28.15 j
Fulton Contracting Company;relocate siren 3,291.47 I
Geocomm Inc;radio communication~ 7,499.50
Gerdin, Russell A;acquistion of row 1,600.00 \
Howard A Green Company;n dodge st 24,202.58 !
Iowa Bridge And Culvert lnc;const of meadow st b 476,103.41 ,
Iowa City Lodge #1 096;acquisition of temp 300.00 \
Ipers;city contribution 1,452.39 I
Jb Holland Construction;fy06landfill cell c 169,691.42 \
Johnson County Recorder;nov recordings 96.00 I
Journal Voucher;dec bcbs 1,884.96
L L Pelling Company;2oo5 asphalt resurfa 11,026.12 l
Metro Pavers lnc;dubuque st/1oster rd 225,442.27
Midamerican Energy;electric 20.00
Millard Refrigerated Services;temp construction ea 800.00
Mms Consultants Inc;north dodge wetland 288.60
Nnw lnc;parl<: bridge 2,338.46
Payroll Recap;payroll 09-dec.OS 25,258.33
I Petel'$Qn Contractors .Inc;mimng Jink trail p 31,829.76
Pierce Manufacturing;payment 524,322.00
Pip Printing;engineering 776.00
Prosource One;fertilizer 770.00
River Products Company;rocklstone . _ _ 377.89
Rohrbach Architect;ic his renovation 1,048.19
Schmidt Construction Co lnc;iowa river dam renov 208,976.76
Security Abstract Company;hwy 6 improvements 420.00
Shive Hattery lnc;hwy 6 widening 12,292.80
Shoemaker And Haaland Professi;dog park 1,378.75
St Luke's Corprate Health Serv;hearing test 16.50
Stanley Consultants Inc;airport obstruction 260.60
Test America Inc;north dOdge containm 272.00 I
Vessco lnc;hose pump assembly 10,420.00
Wi{l/am NOwysz & Associates;library remodel 400.00 ' I
===--====--==::;=
Capital Projects Fund 'Total 3,178,894.01 t
Fund: Enterprise Funds
12/01/2005 Qwest Centrexlcircu;qwest monthly charg3,090.36
12/01/2005 Owest Mos Chrg;qwest monthly charge 202.30
2nd Ave Place Real Estate Trus;landlord rent 5.054.00
4a Properties Lc;landlord rent 470.00
633 Partners;landlord rent 388.00
A J Properties UnlimJted;Jandlord rent 1,726.00
A Y Mcdonald Manufacturing Inc;brass parts 544.86
Aaa Mechanical Contractors Inc;cked and balanced r 1,785.54
Abdelkebir El Mzoudi;abdelkebir el mzoudi 68.00
Access COr'itrol Technologies;lnstallation of park 13,565.00
Acco Unlimited Corporation;ferric chloride 592.40 I
Acerb, Martin J;refund 19.{)O
Achenbach. NanCY;landlord rent 476.00
~~~
-Action 'Sewer'And 'Septic Servfc;2120 arizona
Adams And Baumbach Building L1;landlord rent
Adams, Darcell N;landlord rent
Adams, ElizabethA;water ref 103-147-08
: Adjusting Journal Entry;nov photocopy
I Advanced Maintenance Systems;1034 sandusky
Aeries Property Management;landlord rent
Aero Rental;kerosene
Afshar, Ata Ollah;landlord rent
Ahers, Eric;landlord rent
Ahrens. Bruce;landlord rent
Air Cooled Engine Services;blade
Albrecht, Jim;landlord rent
AU American Concrete Jnc;main break holes
: All Star Carpet Care Co;320 douglas
, All Window Cleaning Service In;clean windows
i Allen,.Jay Or Joyce;landlord rent
iAllied Waste Services;nov solid waste pick
/ Allison, June A;landlord rent
. Alma I. Castillo;alma i. castillo
!
665:001
328.00 I
3,102.00 I
114.12 \
117.34 '
2,076.20 I
1,256.00
553.00
. 774.00
1,146.00
962,00
628.78
2,378.00
7,708.00
85.00
1,055.00
1,200.00
323.89
512.00 (
. 124.00 ~
I
,
\
I
.BLlCATION OFFICIAL PUBLICATION
Alpine Apartments;landlord rent 629.00
Amada, Kenneth;water ref 015-130-02 33.98
Amanda Dukes;amanda dukes 10.00
Amanda N. Spencer;amanda n. spencer 80.00
Ammenhauser, Debra;landlord rent 1 'g~::gg
Amster Corp;landlord rent
Anar lnvestments;landlord rent 1,824.00
Anderson, Barbel;landlord rent 722.00
Anderson, Dan;landlord rent 404.00
Anderson, James R;landlord rent 602.00
Anderson, Justin A;water ref 014-597-11 80.00
Anderson, Susan;1andlord rent 692.00
Andre L. Williams;andre I. williams . 57.00
Andrea M. Whitehead;andrea m. whitehead 6.00
Angie P. Kollie;angie p. kol1ie. 51.00
Anna A. Floryanovich;anna a. floryanovlch 16.00
Anthony R. Melton;anth~ny r. me't~n . 4651:gg
Antionette Robinson;antlOnetta robmson
Apadana Llc;water ref 094-929-03 12.84
Apartments By Baculis;landlord rent 603.00
Apex ~roperties;landlord re.nt 1 ,~~:gg
April B. Gutting;april b. gutting
Aramarl< Uniform Services;uniforms 1,807.19
Arden Apartments;landlord rent. 722.00
Armstrong Trust Properties;landlord rent 734.00
Asad;, Abdullah;landlord rent 4,531.00
Asadzadeh; Parvin;landJord rent 2,475.00
Assoulinie, Joe;landlord rent 706.00
Atl Sales;mag 110 5000 4,079.92
Audra A. Wilson;audra r. wilson 154.00
Auen, Jeanne;landlord rent 310.00
Auhava 1': Perry;auhava r. perry 311.00
Automation Systems And Control;data communication3,768.32
Avalon Networks Inc;dsl1ine 154.95
Awwa Seminar Registration;the story of drinkin 796.50
B B K;landlord rent' 406.00
Baculis Mobile Homes Inc;landlord rent 2,610.00
Baek, Seungjin & Younghee;landlor~ rent 2,736.00
Bankers Advertising Company;pencl1s 198.14
Barber, Bemard;landlord rent 710.00
Barker, Bbb;landlord rent 5,478.00
Barl<er, Edwin K;roselie luedtke 590.00
Bar100n Suzanne K;water ref 033-840-15 52.23
Barrow~, Martha J;landlord rent ' 648.00
Bartacheck, Jerry;landlord rent 874.00
Bartels, Ann;landlord rent 716:00
Batterman, Lester;Iandlord rent 1,008.00
Baumert, Jean;landlord rent 714.00
Bayliss, Thomas L;landlord rent 2,454.00
Bcw BuHding;landlord rent 722.00
Beatty, Erin;refund 567.82
Bedrock L1c;landlord rent 7"22.00
Beeghly, James;refund 13.80
Bell, James;water ref 058-015-02 158.69
Bellm, Jacquelfne;water ret 062-810-18 80.14
Belmont Apartments;Iandlord rent 502.00
Benda, Jane A;landlord rent 798.00
Bennett, Sardike J;fss escrow 371.45
Bergal, Mikhail;landlord rent 858.00
Berry Daniel L'landlord rent 649.00
i Beth A.. Bumett;beth a. burnett 166.00
1, Beth A. Kamerman;beth a. kamerman 34.00
l Bette Lane Apartments;landlord rent 514.00
Beyhl, Aoger;)andJord rent . 432.00
I Bils Properties;anthony walter 463.00
I Bilby, Angela R;waler ref 048-785-27 34.92
Bishop, Margaret J;water ref 103-183-05 ~9.46
I Block And Company lnc;tags 41.96
\ Bloyer Properties;david e. dans kin 3,583.00
I Boo Gases;liquid carbon dioxid 942.04
\ Bode, Dwight Gregory;land\ord rent 952.00
~~'\,"\\~
..~
.~
rBorender:Kate'Qr Darretl;landI6fd'rerit"- - -----1;254:00-.
Bollinger, Bever1y;landlord rent 1,012.00
I Bonde, Lawrence T;pamela s. mckim 710.00
Bontrager, Dan;landlord rent 4,945.00
Bontrager, David;landlord rent 970.00
Bontrager, Aichard;landlord rent 372.00
Botembe, Venantie M;landlord rent 1,216.00
Brandi N. Beftling;brandi n. bertling 44.00
Brandt Heating And Air Condili;l 034 sandusky 1,683.95.
Breazeale, Rlchard,landlord rent 896.00
; Broadway Condos;landlord rent 2,912.00
! Brown, Gerald F;landlord rent 916.00
L Browning Rentals;landlord rent 798.00
I Bryant, Anthony;landlord rent 3,392.00
. Buck, Laura Q;tandlord rent 546.00
j Bufkett, Corinne S;landlord rent 949.00
Burr, Aichard;Jandlord rent 652.00
Bys Invest LIe % Westwinds;waler ref 095-841-20 '55.54
Bys Inveslments;landlord rent 2,244.00
C & L Partners;landlord rent 2,178.00
Calciquest;sodium tripolyphosph 1,732.50
Camay Enterprises;fandford rent 616.00
Camelot Ct Apartments;landlord rent 637.00
Campbell, Kimber1y;landJord rent 86.00
. Cannon, Jordan A;water ref 108-040-05 65.73
_ CapitaLSani_tary,Supply Co.ln~;sand.screens, corlcr, 906.65
~'Carbado, Devon;landlordrent -- ~ .- - - - .~ " -346.00
j Cari A. Break;cari a. break 74.00
Carrie A. Wilson;cartie a. wilson 54.00
Carter Kirkpatrick Services;manhole replacement 2,051.40
J Cedar Rapids And ~wa City Rai;easement . 201.00
Chac, fnc;angel k. warren 20,650.62
Chad M. Ringger;chad m. ringger 24.00
Chaichian, Mohammad;landlord rent 1,156.00
Chambers Electric;in~tall strobe light 1,727.64
Chanse G. Morgan;charise g. morgan 84.00
Chavon R. Williams;chavon r. wirriams 178.00
Chiles, Thomas;landlord renl 3,476.00
Chiquita D. Johnson;chiquita d. johnson 84.00
Christianson, Fran;/andlord rent 1,662.00
Christie L. Banks;christie r. banks 7.00
Christine Thorn;christine thom 78.00
Cilek, Michael J;landlord rent 902.00
Citizen Bldg Ltd Partnership;tandrord rent 5,812.00
City Eleclric Supply Inc;electrical supplies 243.35
City Of Cedar Rapids Housing 8;domonika m. thompki
2,133.88
City Of Coralvirre;camp cardinal rd
City Of Davenport;JandJord 'rent
City Of Manetta;landlord rent
City Sewer Service Inc;sink repair
Cjg Rentals - Oakcrsst;landlord rent
.Clark, Stephen T;landlord renl
Cochise County Housing Autholi;jafetta hodges
College Town Partners;landlord rent
Command Credit Corporation;credil ck landfill
Communications Engineering Co;portable radio
Concord Terrace;landlord rent .
Connell, Dorothe Or Wi1liam;landlord rent
Connelly, Lou;landlord rent
Conry, Paula;water ref 090-295-03
Constance A. Wright;constance a. wright
Contractor's Tool And Supply;broom handle .
Cook County Housing Authority;katrina a. maddox
Cook, Don Or Janet;landlord rent
Coonfield, Katy;water ref 013-731-10
Copper, Jacob H;jacob h. copper
CorafviUe Housing Associales;fandlord rent
Coronet Apartments;landlord rent
Cottage Apartments;landlord rent
Countrywide Home Loans;fandlord rent
Cozine, Richard A;landlord rent
Crawford County Housing Author;kimberly s. baker
I Crescent Electric Supply Compa;electrical supplies
Cress, John A;landlord renl
I Crisis Center;aid to agencies
Cristina Flores;cristina flares
, Cronquist, Timothy;landlord rent
II Crozier, Je-rry D;landlord rent
Cruikshank, Brenda M Md;landlord rent
Csc Credit Services;credit checks
Cts Textile Leasing;cleaning service
Culligan Water Tech lnc;bottled waler
Curran, WHliam;landlord rent
Custom Hose And Supplies Inc;pvc hose
CyndJ A. Karr;cynm a. karr
D & S Enterprises;latldlord rent
Dahlen, Michael & Janet;landlOrd rent
Daily lowan;ad
Dafimar R. Sanchez;dalimar r. sanchez
, Dalto!!Iree ~!Yi~;!~OQ.!.st
"\ ':l-\ \~\ ~Ic
66.00
1,832.88
874.44
69.00
2,356.00
4,370.00
1,166.44
684.00
.112.50
667.00
12,107.00 '-
1,130.00
284.00
58.14
75.00
263.47
8,830.20
870.00
56.29
13.00
31,494.00
9,317.00
1,469.00
496.00
548.00
634.44
353.69
754.00
136.19
162.00
1,074.00
1,821.00
1,720.00
32.85
117.92
109.30
595.00
620.00
44,00
7,530.00
1,502.00
183.06
52.00
160.00
j
~~~~
roanaher. Trisna A;water"re(ooa:tflS:17-- - -19:671
panskin, David E;david e. danskin ' 17.00 I
I Das Manufacturing lnc;storm drain markers 1,068.39 \
Dashner, Donna R;landlord rent ,944.00
Davis, James R Trust;landlord rent 1,804.00
Davis, James R;landlord rent 512.00
Dawson, John H;landlord renl 854.00
Debuck, Arianne S;water ref 067-354-12 28.98
Dee Its Billings;dec phone serv 48.40
~ Dee lts. Billings;its.-nw/intemet chg 4,050.00
Dee Replacement Chargegbacks;i.s.-replace chg 4,617.65
: Dekalb County Housing Authorit;kendra t. siggers 1,510.44
II Derouin, Tim & Northwestem.Mu;refun~ s~an ramp 165.00
Devins Tree And Slump Servlce;tree tnmmlng 75.00
, Document Destruction And Recyc;shredding 65.10
Doi Usgs;operation & main! 1,803.25
Domestic Violence lntervention;aid to agencies 885.87
Donnita M. White;donnita m. whita 6.00
Douglass, A Thomas;landlord rent 698.00
Downes, Gregory J;landlord rent 2,696.00
Downtown Apartments;landlord rent 714.00
Draln-rite;1337 carrol sl 60.00
Dubey; Satyendra;water ref 102-551-02 35.71
Dubishar, Melvin;landlord rent 734.00
Duwa Leroy Or Lucille;landlord rent 1,500.00
E'lunda F. Murphy;e'lunda f. murphy 34.00
"Eastern Iowa Community College;registration 270.00 I
Eastern Iowa Light & Power;electric 28,469.58
Eastarn Iowa Properties Ltd;landlord rent 13,462.00
Easttaka Partnership;landlord rent 2,768.00
Ecs Inc;camera repair 1,158.51
Ed Moreno;lodging -24.98
Edwards, Howard;landlord rent 870.00
Edwena A. Pearson;edwena a. pearson 23.00
~I
OFFICIAL Pl1
t
Egenberger, T David;landlord rent 522.00 r
Ejb L1c;landlord rent 690.00
Elbert, Patrick T;landlord rant 364.00
Elizabeth Burks;elizabeth burks 30.00
Ellingson, Anthony J;waler ret 008-893-02 80.00
Elliott Equipment Company;refuse packar 30,915.00
Elm Slreet Real Estata Trust;landlord rent 3,251.00
Emerson Point Ud Partnership;/and/ord rent 3,313.00
Employment Systems;landlord rent 2,186.00
Envision;yard waste bags 11,360.00
Epp, Erich;landlord rent 102.00
Ericson, John D;watar ref 043-488.19 48.07
Even, Michael Or Andrea;landlord rent 694.00
Fairchild, Jonalhan P;landlord rent 422.00
Fastenal Company;flange, thrdckr, for 2,292.07
Fay, William Josaph;landJord rent 366.00
Fed Ex;mailing charges 138.05
Feriellgas;lp gas 2,574.00
Fica;city contribution 32,193.37
Finer, Tim And;landlord rent 1,596.00
Fisher, David;safety shoes 26.22
Fisher, Eugene;landlord rent 566.00
Fogg, Shannon;landlord renl 882.00
Folkmann, Kathleen;landlord rent 1,184.00
Forest Park Partners, L1c;landlord rent 756.00
Fortis Benefits;disabiHty insurance 3,378.54
Foster, Robert D;landlord rant 718.00
Fowlar, James L;landlord rent 448.00
Frank Fleming Rentals;landlord rent 1,445.00
Fredericks, Craig;landlord rant < 200.00
Freeman Lock And Alarm lnc;keys 12.00
Frey, Constance M;landlord rent 299.00
Freyenberger, Josaph D;landlord renl 1,066.00
Fuantes, Jesus G;watar ref 104-060-02 49.46
Gaffay, Martin R;greg e. benson 2,884.00
Gaines, Edmond;fandford rent 504.00
Galloway, John;landlord rent 888.00
Garland, Diona;landlord rent 1,429.00
Garringar Truck Service;water ref 035-906-07 58.05
Gazatta Communications Inc;ads' 356.60
Ge Fanuc Automation America's;supplies 11,220.19
Gamaahlich, Duane;landlord rent 1,696.00
Gerhard, WlIIiam & Mcmahon,jac;landlord rent 2,284.00
Gilbert Manor;landlord rent 628.00
Gloria Archer;gloria archer 2.00 I
Gmt Enterprises, L1c %wastwinds;water raf 087-910-1 15.271
Gmt Enterprises L1c;landford rent 874.00
Good, Natalie S;water ref 089-535-06 239.50
Gordon Properties;landlord rent 1,674.00 I
Gralnger,cleamng supplies 926.50
Grandv,ew Court CondominIums, landlord rent 9,014.00
\ Greater Iowa City Housing Fell;erin e. beatty 53,955.00
Greenman Technologies Of lowa;waste tire disposal 128.57 f
Gregory, Don;landlord rent 2,160.00
Griffin, Charl~s !'l;I~dlo~.f:n~. 404.00 :
,-'
,
I
OFFICIAL PUBLICATION
~\\~\IJI.,
<,?~ 8"\ l~
~~
~
r "Giings, Jerry;landlcii'd rent" - --710001
Grq Partners;landlord rent 51600 I
Grundbarg, Ethan A;water ref 009-410-12 8000
Gunnells, Kyle Or Donna;landlord rent 883.00
Gwendolyn R. Davis;gwendolyn r. davis 54.00
Gynae C. Black;gynae c. black 84.00
Hacap %carrie;water ref 095-200-20 39.30
Hadi O. Sharairi;hadi o. sharairi 176.00 I
Hagar, Glenn M;landlord rent 728.00
Hahn, Todd;landlord rent 480.00 I
Haima, Bob;landlord renl 2,310.00 i
Haima, Chris;landlord rant 3,666.00 I
Hain, Marvin Or Nadine;landlord renl 1,375.00 i
Haman Welding;meter posts 145.70
Hammond Housing Aulhority;desiree n. neal 3,136.88
Handicare Inc;landlord rent 1,614.00 !
Hanson, F/orette;/andIOrd rent 500.00 I
Harcros Chemicals Inc:potassium permangana 2,175.04
Hardware Specialist Ltd;instatl flush bolts 520.67
Harney, Randy P;landlord rent 1,776.00
Harris, Luvenia;escrow disburse 8,322.42
Hartford Life Insura;life insurance -137,62
Hartley, Michial O;landlord rent 1,696.00 .1
Hartman, Jim;landlord renl 710.00 I
Hawkeye Area Community Action;landlord rent 18,450.00
Hawkeye Past Conlrollnc;pest control service 127.07
Hawkeye Weld And Aepair Inc;labor & material 606.64
Haywood, Victoria;water ref 042-295-31 1.09
Heath, Charles;landlord rent 5,202.00
Heather L. Keever;heather l. keever 53.00
Hedges, Palricia A;water ref 081-881.03 28.07
Heidger, Paul;landlord-rent 450.00
Heidi M. HalJam;heidi m. hallam 108.00
Heidi, Curt;landlord rant 670.00
-Heiserman, Gary L;JandJord rent 1,200.00
I Haritage Development Inc;landlord rent 1,882.00
I Hickman, Carrie L;water ref 080-735.25 49.10
Hinckley, Harry;landlord rent 592.00
Hinz, Kara A;waler raf 042-430-41 64.73
Hj Financial Group;professional service 4,294.34
I Hoc Of Montgomery County;jeanne bahati (inama 2,748.44
Holiday Mobile Homes Inc;landlord rent 768.00
. Hotly.J,.Honken;hoUYJ.l1onken . 126.00 I
H911ywood Housing AuthoritY;landlo;trrent---2:458.-44~ .
1.,,,,HC]ra, Edith;landlord rent . 696~00i J
I . Hora,Sandra;landlord rent . 66200'
Houser, Brad;landlord rent 812:00 '
Housing Authority Of Thurston;landlord rent 790.44
Housing Authority Of Travis Co;jacqueline a. mcdow 1,246.44
Hou'sng Authority OfjoUat;landlord rent 1,574.44
Huedepohl, Dennis D;landlord rent 202.00 ,
Huff, Edward J;landlord rent 424.00
Huss, M Jean;landlord rent 1,000.00 I
Hyvee Food Store l;fooo 190.94 I
Ikon Office Solutions Inc;copies 578.60 l.
lIandco Corporation;landlord' rent 1,146.00
Interstate All Battery Center;batteries 630.00
Iowa Center For Aids Arc;aid to agencies 76.58 i
Iowa Chapter Of Nahro;renew membership 175.00
Iowa City Landscaping;waler maint 350.00
Iowa City Tire And Service Inc;refund 245.08
Iowa Department Of Natural Res;annual tank managem
62,258.04
Iowa Fira Equipment Co;2020 sycamore street
Iowa Lodge And Apartments;landford rent
Iowa One Call;octobar service
Iowa Paper And Chemical;cfeaning supplias
Iowa Slate Bank & Trust;landlord rent
Iowa State Bank And Trust;credit card
Iowa Water Pollution Control A;colleclion operator
Ipers;citycontribution
Iris M. Gordon;iris m. gordon
Isb;ach fees .
Isi Billing;dec equipment chg
J & L Farm Up;landlord rent
Jackalyn R. Chavez;jackatyn r. chavez
Jackson Square Associales;landJord rent
Jackson, Larry D;water ref 078-877-08
Jackson, Randy;landlord rent
Jacobson, Rick W;water ref 026-170-03
Jacqueline Henry;jacqueline henry
Jai Ram Co;landlord rent
Jamieson, James L;water ref 086-575-02
Jayme E. Wilson;jayme e. wilson
Jennifer R. Wilson;jennifer r. wilson
Jensen, Charles;landlord rent
Jensen, Jerry;water ref 100-362-04
i Jjs L1c;tandlord rent. . .
Johanns, Jeanne;landlord rent
John P. Kilgore;john p. kilgore
John's Grocery;landlord rent
Johnson Controls Inc;south planl
Johnson, Eugene Or Sandra;landlord rent
Johnson, Lawrence;water ref.09&-321-'.1?
1,779.34
1,676.00
447.34
1,535.73
522.00 I
20.00
20.00 I
24,818.84
. 80.00
733.94 '
1,551.69,\'
616.00
54.00 I
546.00 I
21.07
6,801.00 I
30.75
48.00 I
2,066.00 \
61.31 I
222.00 I
152.00
1,390.00 \
24.33 1
642.00
1,316.00
48.00
508.00
215.00
880.00
31.69
~~~.~
""--Jos"epnson, MahiTA;landlord rent --.
Journal Entry;dec (division fuer)
Journal Voucher;dec bcbs .
Judy L. Shepherd;judy I. shepherd
Jutoria C. Davis;jutoria c. davis
Karen Haskins;karen haskins
Karnama, Yadolah;deborah j. Iinderman .
Katherine M. Mitchell;katherine m. mitchel
KaWeen A. Comish;kathleen 8. cornish
Kallynn K. Wilson;katJynn k. wilson
Kaut, Thomas;landlord rent
Keisha L. Jackson;keisha L jackson
. Keller, Mildred A;landlord rent
Kelly, Louise B;fandJord rent
Kesha D. Williamson;kesha d. williamson
Kiisha C. Cowans;kiisha c. cowans
Kirkwood Community College;ceu's-mike sansen jr
KJinefelter, Emily A;water ref 019-67s-.Z5
Knebel Windows Inc;2357 whispering mead
Knollridge Garden Apartments;landlord rent
Knox County Housing Authority;deborha c. paige
Koehler, Michael G;landlord rent
Koffron, Paul;landlord rei'll
Kolyvanov, Alex;fandlord rent
Kone Inc;elevator maint nov 2
Konidas, Angela;landlord rent
Koschneder, Kraig;landJord rent
Kricket's Kleaning;2721 2727 muscatine
Kron, Eleanor;landlord rent
Krutz, Jon Or Kimiko;landlord rent
Krystaf D. Bums;krystal d. burns
Ksa \nvestments;edward bryan!
Ksb Rentals;vicki j. hassett
Ksk Limited;landlord rent
L'l Pelling Company;hotmix
Lacina Properties;landlord rent
Lacina, Don;landlord rent
Lakisha A. Mitchell;takisha a. mitchell
Lalla Land;landlord rent
Lamona M. Aman;lamona m. aman
landes, Jeff Or Kendra;\and\ord rent
LandfiU;charge card fees
Larew Company Inc;repair boiler
Larry E. Cravens;larry e. cravens
Lashongra Mckay;lashongra mckay
Latina N. Bronaugh;latina n. bronaugh
Lavonne M. White;lavonne m. white
Lawrenson, Gary;landlord rani
Layne P. Benzlay;layne p..benzley
,
1 Leasing Solutions L1c;landlord rent
!. Lehman, T1m;cynthia a. langille
Lennarson, John H;landlord rent \ .
Lewis System Of Iowa lnc;armored car services
I lewis, Harry l;\andlord rent
Lewiston Housing Authority;donald e. kochanowsk
I Lexington Place Apartments;landlord rent
Uberty Housing Co Uc;landlord rent
l Ufe Time Fence Co Inc;recaivers
Linda J. Williams;linda j. williams
J Linda Kouangothonh;Jinda kouangothonh
j Unden, T1m;landlord rant
.j Usa Anthony;lisa anthony
1 litk.esha D. Rice;litk.esha d. rice
I Lloyd, Floraine;landlord rent
Loan, Randy;landlord rent
Long, Benjamin L;landlord rent
Loos, Cameron W;water ref 003.085.08
loria E. Jarren;lorie e. jarrett
Lower, Robert J;landlord rent
Lubaroff, David M;landlord rant
lumpa, Robert;landlord rent
lutz, Daryl;landlord rent
Lynch's Excavating Inc;fiJI manhole
Lynch, Lawrence L;landlord rent
Lynn A. Blades;lynn a. blades
M & V Partners;landlord rent
Mabij Enterprises;landlord rent
Macha, Pius S;landlord rent
Madison, Eugene;landlord rent
Mainstreet Partners;landlord rent
Mall Service Instant Green;2531 .wayne ave
Maria E. Barrios;maria e. barrios
Marie D. Krebs;marie d. k.rebs
Mark Iv Investors;landlord rent
Markeeta l. Armstead;markeeta I. armstead
Marshall Knox;marshall knoJ<.
Mashael, Aeede;landlord rent
Maske, Robert L;landlord rent
LMason, Charles;landlord rent
Matthew D. Ross;matthew d. ross
Mam~9 Authority;brenda i: windmon
~--l,f65:001
128,491.06 I
90,353.96
42.00 I
122.00
146.00
1,968.00
1.00
50.00
34.00
4,046.00
102.00
, 396.00
498.00
42.00
6.00
567.00
48.81
266.65
950.00
994.44
362.00
1,461.00
1,614.00
4,380.n
754.00
1,660.00
699.50
1,562.00
804,00
10.00
9,092.00
392.00
2,006.00
88.26
560.00
6,606.00
154.00
1,042.00
82.00
67200
75.73
1,002.50 I
102.00 I
2.00
90.00,
22.00 ,
646.00
54.00
416.00
3,522.00.
586:00
406.40
.900.00
650.44
10,856.00
6,886.00
508.00
72.00
168.00
330.00.
46.00
38.00
710.00
5,413.00
594.00
37.58
6.00
226.00
340.00
2,190.00
1,250.00
437.14
7,416.00
2.00
1,259.00
698.00
1,354.00
720.00
3,156.00
911.00
4.00
80.00
10,966.00
56.00
86,00
1,076.00
1,146.00
1,173.00
45.16
867.22
~5.
\~l",,-
Z\\S\t)~ .., ~<:_Q_..,Jt,>~ ~
/Maiariego;-Hugo;water"ref'lOS:142.:o1 . 18:17l
1 ~be Assoc %heritage Prop Mgmt;water ref 067-505-12 15.27
I Me Nichol, Patricia K;land\ord rem 1,790.00
I" Mccreedy, Charles E;landlord rant 1,574.00
Mcdonald Supply;misc parts 176.54
Mcfadde.n, David B;Jandlord rent 837.00
! Mcfall, JIm & Jack e Shubatt;landlord rent 730.00
Mcfall, Jl.m;landlord rent' 628.00
Mecca;ald to agencies 13,097.00
J Me~ical Associates;immunizations 1,038.00
! Meier, Dallas;landlord rent 274.00
\ Melissa D. Clark;melissad. clark. 115.00
\... Mercy Occupational Health;hearing test 40.30
Metro Properties lId;landlord rent 1,556.00
Metzger, Joy;Iandlord rent 582.00
Meyer, Alan;landlord rent 1,620,00
Meyers Contracting rnc;320 douglas 36181.03
M!chael L. Moshier;michael I. mashier ' 68.00
MIchel, Clayton;landlord rent 356.00
Michelle R. Hogan;michelle r. hogan 155.00
Michigan City Housing Authorit;landlord rent 768.44
Mid States Supply Co Inc;paper 86.79
Midamerican Energy;electric 67 092.52
Midwest Electronic Recovery;e waste disposal 1'835.31
Midwest Janitorial Service Inc;janitorial service '373.70
Mildred M. Dandridge;mHdred m. dandridge 106.00
Miller & Maske L1c;landlord rant 1 428.00
MUler, Cynthia;landlord rent 3'92000
Miller, JamesA;landford rent 6'041'00
MUler, James R;landlord rent 6'928:00
Mitchell, Martin l;water ref 042-105-18 ' 98.27
Mqd Pod Inc;landlord rent 1,434.00
Moeller, Thomas;landlord rent 1,210.00
Moen, Marc B;landlord rent 396.00
Moninger, James;landlord rent 570.00
Moor's Salvage And Recovery In;white goods 7,551.06
Moore, Dan;donald I. grandstaff 1,896.00
Moreland Development Company L;anthony walter 463.00
Moreno, Edward;reimb' 95.06
Morrell, Donna;landlord rent 1 146.00
Morrissey, Richard;landlord rent '468.00'
Motion Industries Inc;ac pumps 3,154.35
Mulhausen, Teresa;landlord rent , 600.00
Murfreesboro Housing Authority;landlord rent 1,246.44
MUsser, Jerry B;landtord rent 850 00
Myocha T. Wilkus;myocha 1. wilkus' 130:00 ,
Myrtle Grove Apts Lc;landlord rent 202.00., f
Nabholz, Preston L;waler ref 021-045-05 106.23
Naso, Jason;connie k. fadness 940.00
Nationwide Mortgage;landlord rent 766.00
Natoa;membership renewal. 1,750.00
J. Neighborhood Centers Of;aid to agencies 1 18889
Nelson, Adina D;water ref 053-460-20 ' 4:46
Nelson, George;landlord rent 614.00 I'
New Horizon Management Llc;landlord rent 6,036.00
~,_ N~~_Wasle Concepts Jnc;proguard sb 24,420.00
Newark-In'One;loglc'module'chips ~8,63-!
Newell, Richard;land\ord rent 286.00 j
Nextel Partners fnc;celf phones. "- . .,.....~"-545.28 I
Nieh-murray, Hua-jung;landlord rent 1,674.00
Nolan, John;landlord rent 336.00
Nora, Gerit A;water ref 024.925-15 80.00
North Uberty LJc;landlord rent 1,n8.oo
North Uberty Park Apartments;landlord rent n4.00
Northern Water Works Supply In;battery pack 115,756.58
Northpark Apartments;landlord rent 840.00
Nova Analytical Systems Inc;ser\Sor 444.00
Ochoa, Juan;landlord rent . 950.00
Olson, James E;landlord rent 2,094.00
Oppliger, Robert A;Iandlord rent 951.00
Orchard Ct Apts;landlord rent 500.00
Overhead Door Company OtCedar;work on door a2 of 138.00
Pak LJc;landlord rent 576.00
Panther, Dave;landlord rent 532.00
Paradigm 'Software Uc;source code agreemen 200.00
Paradise Inc;landlord rent 1,764.00 ,
Parking;charge card fees 982.381
Parradee, Efizabeth;lancllord rent 656.00
., Passmore, Steve;landford rent 388.00 1
Patricia Hassan;patricia hassan 112.00
Patricia K. F!ynn;patricia k. flynn 62.00
Paul, Mike;reimb certification 80.00
.Paxton, Robert;landlord rent 810.00
Payroll Recap;payroll 09-dec-05 433,907.79
Peninsula Apartments;jacob h. copper 4,119.00
Penn Oaks Condomlnlums;landlord rent 9,070.00
Penningroth Apartments;landlord rent 17749.00
Percinda Carodine;percinda carodine ' 57.00
Peskin. Margie;debit card refund - 20.90
Peterson, Jack;landlord rent 710.00
Petroleum Services Com~any LJc;fuel 1,300.75
<?~.\~ <>\\~
~~~
l Pettitt; Jennjfer;randrordrent.~- - -"1:042.00
Phan, Tuyet;landlord rent 1,590.00
\. Phelps The Uniform Specialists;dbq street 988.76
\ Pierce, John R;tandlord fent 199.00
Pigott Inc;lateral file 648.18
Pip Printing;doc services 333.27
Plath, Todd;landlord rent 1,494.00
; Pleasant Valley Nursery Landsc;trees 320.00
Plumbers Supply Company;plumbing supplies 208.50
Pohl Family Properties %keysto;water ref 045-005-1 163.37
Poolos, James;water ref 037-325-20 50.31 1
POOlS, Allan & Associates;landlord rent 88.00 :
Poppen, Kami & Dave;landlord rent 1,640.00 ;.
Potter, Julie Or Spencer;landlord rent 1,000.00 .
Pav Investments;landlord rent 1,954.00 \
. Price's'Overhead Door And Conl;repair loop 255,00
PrybU Heating & Air Cond~ion;replace ac unit 875.00
Quality Care Nature Care Compa;capital maillot 68.70.
Quigley, Judy;landlord rent 70.0.00
R M B99gs Company Inc;ck bad thennostat 5,087.23
Rains, Kathryil;cedl w. gott 500.00
Raley, Danette;water ref 054-400-16 79.78
Ralston Creek Village Apartmen;landlord rent 1,736.00
Randy's Carpets '& Interiors;8o.1 southlawn 3,539.84
Reed, Joni;fss escrow 4,049.01
'Regency Heights;landlord rent 16,567.00.
Regina Adams;regina adams 96.00
Regina Rogers;regina rogers 58.00
Reinhardt, Brett;landlord rent 764.0.0
Richards Williams Property Man;Jandlord rent 2,990.00
Riesz, Peter C;landlord rent 342.00
Riggan, Sharon;landlord rent 652.00
Ripple, Tara;water ref 0.81-310.-16 77.48
River City Housing Collec1ive;landlord rent 184.00.
River Products Company;rocklstone 347.36
Riverview Prop Of Johnson Co L;landlord rent 2,304.00
Robertson, Cindy M;landlord rent 596.00
Rockvold, Emily A;water ref 0.24-165-25 8.58
Rodgers, Jeffrey;landlord rent 1,078.00
Roeder Properties L P;landlord rent 1,210.00
Roffman, John;landlord rent 5,040.00
Roffman, Mary E;landlord rent 1,162.00 I
Rogers, Tim;landlord rent 690.00 '
Rohret, Mary C;landlord rent 746.00
Rosenfels, Robert;landlord rent 710.00
Resiena Straight;rosietta straight 18.00
Ross, Donald & Lara;landlord rent 1,730.84
Roth, Remona;tandlord rent 4,058.00
Rowell Chemical Corporation;liquid chlorine 3,420.00
I Ruhl Ruhl Realtors %m Simpson;water ref 081-802-04 1.23
I Rundelllnvestments;landlord rent 4,571.00
Rus Properties Management;landlord rent 10,558.0.0
S & J Properties Lc;landlord rent 1,274.00
S & M East Llc;landlord rent 2,642.00
Sabrina A. Lacher;sabrina a. lacher 55.00
Samonica C. Blake;samonica c. blake 100.00
Saratoga Springs;landlord rent 8,971.00
Savannah Village Lp;landlord rent 14,610.00
1 Schieffer, Ronald;landlord rent 1,264.00
I Schintler Partnership;landlord rent 658.0.0
" Schlabach, Abe J;landlord rent 1,146.00
Schlue, Amanda R;water ref 045-723-04 11.47
Schmeling, Vickie L;water ref 0.82-240-03 99.78
Schmidt, Kevin;reimb safety shoes 125.99
Schulte, John C F;landlord rent 548.00
- . \
L, 'Schultz, Jovon;landlord rent 646.00'
J Seville Apartments;landJord rent 1,224.00
I Shakara Jackson;shakara jackson 65.00
Shala Havill;shala havill 54.0.0
Shanahan, Brad;refund parking 27.75
Shanett L. Dawkins;shanett I. dawkins 17.00
Shanklin, Howard Douglas;landlord rent 1,803.0.0
Shaunetta L. Mcneil;shaunetta l. mcneil 14.00
Shaw, Kenneth Lee;landlord rent 275.00
Shelter House;aid to agencies 1,359.01
Showman, Jim;landlord rent 732.00
Sidney L. Miller;sidney I. miller 53.00
Simplex Grinnell Lp;ww-napoleon park Iif 415.00
Simpson, Roger;landlord rent 2,234.00
Skat, Betsy A;water ref 058-870-19 80..00
Slager Family Partnership;landlord rent 1,438.00
Smith, David L;landlord rent 458.00 \
Snyder And Associates Inc;inv. 104.0851.01a-01 2,904.26
Solon Community Housing Corp;landlord rent 1,122.00
Solon Development Inc;Iandlord rent. ' 2,382.00
"'-.
.~ :<-'\\~\<::J'" -l. ~
~~
SouKup, Jeff"A;!andIOfdrent 2~168:00 1
Southgate Investments;landlord rent 1,284.00
Spivey, Ron;landlord rent 754.00
St Luke's Corp rate Health Serv;hearing test 379.50
Stacey L. hvin;stacey 1. Irvin 20.00
Steen, Saira E V;landlord rent 1,600.00
Stephen J. Montoya;stephen j. montoya 34.00
Steven J. Swenson;steven j. swenson 24.00
Steven L. Fletcher;steven I. fletcher 218.00
Stevens, Gregory;landlord rent 506.00
Stidham, Olen;landlord rent 860.00
Stiles, Derek J;water ref 081-834-04 54.49
Stiles, Lucille R;landlord rent 722.00
Stroud, William;randtord rent 774.00
Successful Living;landlord rent 532.00
.Surratt, Jeffrey;karen d. zietlow 1,0.50.00
Susan W. Njoroge;susan w. njoroge 122.00
Swails, Tracy;sign 86.96
'Sweet, Janice E;Jandlord rent 278.00
Sweeting, Shari;landlord rent 522.00
Systems Unlimited Foundation;landlord rent 962.00
T & R Investmentlnc;landlord rent 1,630.00
I Tajuana R. Stevens;1ajuana r. stevens 62.00
, Takila S. Poe;takita s. poe 26.00
l Tasha Lawson;tasha lawson 54.00
I Taylor, Pauline;landlord rent 388.00
Technigraphics ,Inc;business cards 187.40
Teslik, Richard & Dorothy;landlord rent 632.00
I Test America Inc;wastewate"r analyses 510.00
Thayer, C B;landlord rent 664.00
I Thies, Mark.;reimb safety shoes 83.99
i Thompson, Charles;landlord rent. 1,838.00
I Thompson, Richard;landlord rent 1,224.00
I Tiffany R. Stevens;tiffany f. stevens 94.00
1 Tinkey, Delbert;yvonne johnson . 738.00
Tinkey, Lon;landlord rent 1,631.00
I Tj Partners Lc;landlord rent 1,220.00
I Tomeika R. Bronaugh;tomeika r. bronaugh 90.00
Town & Campus Apartments;landlord rent 30,855.00
Town Of BemalilJo;landlord rent 2,012.44
, Toya R. Thomas;toya r. thomas 26.00
I Traf 0 Teria System lnc;debit tickets 839.45
Trugreen Chemtawn;ice melt 345.00
Tsb Investments;landlord rent, 1,678.00
Turney, Joe & Dorthy;landlord rent 62.00
Twyla Allen;lwyla alien 109.00
Tyson, Lanita;lanita tyson 104.00
U Of la Business Qffice;work study 53.13
U Of la Hygienic Laboratory;toxicity testing 1,800.00
U Of la Materials Management;desk 40.00
U Of la Payment Processing Cen;electrical usage at 875.16
U Of ta Resident Services;landlord rent 3,289.00
Uhlmann, Richard R;landlord rent 142.00
Ukah, Clement C;landlord rent 1,216.00
United Action For Youth;aid to agencies 297.32
United Parcel Service;pickup fee 10.45
University Of Iowa Community C;atm monthly payment 750.00 I
Upbeat Inc;striping machine & p 2,518.98 '
Us Department Of Agriculture;landlord rent 800.00
Us Dept Of Agriculture;Iandlord rent 676.00
Utility Equipment Company;4~ fiance & gasket 12.76'
Valdez, FiIlberto;water ref 104-075-01 56.47
Valley Forge Apartments;landlord rent 634.00
Valley Vill1age Investors;landlord rent I 196.00
Van Meter Industriallnc;electrical supplies 1,829.59
Vavroch, David M;landlord rent 1,164.00
Verizon Wireless;cell phone 27.52
Villa Garden Apartments;landlord rent 17,206.0.0
Villegas-gutierrez, Martha;landlord rent 1,110.00
Vorbrich, William A;landlord rent 44.00
Wacker, Mervyn Or Helen;Iandlord rent 472.00
Wagehoft, Raymond;landlord rent 622.00 ,.
Wagner, Janelle Or Rocco;landlord rent 358.00
Walden Place;landlord rent 156.00
Walters, Kirk;landlord rent 438.00
Wanda M. Weir;wanda m. weir 130.00
, Ward, Randy;landlord rent 2,092.00
j Waters, Terry;landlord rent 898.00 I
~ Watts..Gr~ndlord.rent 298..09
( Wel~nder, Phyllis N;landlord rent 302.00 ---,
r Welsh~Michelle A;refund credit _ . .-....45.08 ~
Western Hills Mobile Estate;landlord rent 214.00
Western Lime Corp;pebble quicklime 14,531.00
Westra, Jerry & Janey;landlord rent 1,958.00
I Westrum Leak Detection Inc;rochester ave 650.00
White Cap Construction Supply;credil 402.62
LWilliams,.Claude.& _CaroJ;landfUIJickets.pre 65.45
~ ~~ ~ <>-\ ':l..\\3\~'"
~~.\\\\~
~
'WTIilam;:' Ci'aude;wafer ref'067:3"62-09 .--~ - '63:06-;
I Williams, Glenn;landlord rent 1,076.00 J
Williams, Joe Eugene;landlord renl 276.00 :
Willis, Dan;landlord rent 590.00
Winchel, Elizabeth;landlord rent 1,254.00
Win, Diana Moreno;landlord rent 1,374.00
Wine. Michael;landlord rent 1,254.00
Wolfe, Tracy Lynn Rex;landlord rent 720.00
Woodburn, Richard;landlord rent 492.00 I
.Woodburn, Robert L;landlord rent 218.00 ~.
Wynn, Phil;landlord rent 808.00 I
Yellow Transportation Inc;freight bill 1,516.74 I.
Yoder, Charles J;landlord rent 4,068.00
Yoder, Elaine E;landlord tent 395.00
Voder, Trent;landlord rent 1 ,032,00 I
Yoder/miller Rentals;landlord rent 2,016.00
Yolanda l. Mcbride;yolanda I. mcbride 119.00
\ Zajicek, John;landlord rent 1,126.00
I Zheng, Steven Zekun;landlord rent 228.00
Ziegeweid, Amanda;found lost ticket 13.80
" Zorana D. Wortham-white;zorana d. wortha~-~_~=__~~~~
\ Enterprise Funds Fund Total 2,161,370.96
Fund: Trust And Agency
I
\ Trust And Agency Fund Total
l
21,252.74
''.lBlICATION OFFICIAL PUBLICATION
Dave Gonzalez;travel reimb -312.13
Davenport;hap port in icha -22.00
Dec Its. Billings;its.-nwlinternet chg 1,635.00 I
Dec Replacement Chargegbacks;i.s.-replace chg 10,904.95
Della Denlal;c!aims 19,429.90
Dennis & Lavonna Gau;gaunt lavonna 3,838.18
Easler, Brad;ra -12.00 j
i Elliott Equipment Company;filter 17,795.74
.1 Elsayed, Izzeldin;ra -20.00
Fadness, Ck;ra -20.00
Fed Ex;ship badge printer b 147.03
Fica;city contribution 10,841.16
Finster, Warren;ra -22.00
Fortis Benefits;disability insurance 660.14
, Frederick, Ha;hap port in icha bi -615.00
Frederick;hap pon in icha bi -615.00
i Fry, Darcy;ra -25.00'
t Funk Software;maintenance and supp 1,861.00
Garcia, Tavo;tech support . 2,712.23
Gary Wieland;wieland gary 981.41
j . Gateway Management;hap refund saba, al -426.00
Gayles, Camille;ra. -25.00
, Hartford Life Insura;life insurance 107.55
Hartwig, Randall;reimb jet fuel 283.48
. Hawkeye International Trucks;cab chassis for recy 35,908.00
I Henke, Sara;ra -19.00
~ Higgins-freese, Eric;internet reimb 343.60
J Hilderbrand, Christi;ra -10.00
1 Hogan, Michelle;ra -25.00
. Houser, Tom;support services 3,699.84
Ikon Office Solutions Inc;maint coverage 47.71
Iowa City lire And Service Inc;tires & Installatio 1,067.08
Iowa Department Of Natural Res;198605667 registrat 195.00
Iowa Finance Authorl;esgp reimb #4 -10,576.00
Iowa Medical Cllnic;beam jonathan I 5,508.37
Ipers;city contribution 8,325.56
Isb;stop pay ck #567168 68.00
lsi Billing;dec directory asst 1,146.53
James And PatriciaJ;jackson.patricia 674.50
James C. Johns Jr.;bailey brian 295.00
Jamie Jenn;jenn jamie 1,443.32
Jim's Petroleum Maintenance Co;test monitoring wef 478.50
Jones, Nikesha;ra -33.50
Journal Entry;dec (admin charge)' 41,188.12
Journal Voucher;dec bcbs 44,589.12
Karen & Frank Smilh;smith karen & fr 752.25
Keokuk;hap port in icha bi. -858.00
Kevin F Oxley;oxley kevin f 1,391.43
L L Pelling Company;hotmix ' 671.35
Linn County Anesthes;benner ronnie 900.00
Loren C Jones;;ones Ioren c 1,107.56
Loss Prevention & In;oxley kevin f 2,987.13
Map AJw Of Bloomington;aternator 280.28
Marv's Glass Specialties Inc;replace window 486.96
1 Max Strube;strube max 2,700.00
Mccarthy-hill, MOlly;ra -50.00
Medical Plaza Pharma;bailey brian .277.53
Memphis;hap port in icha bi -270.00
Mena, Esther;ra .25.00
Mercy Hospilal;ambrose lynda 3,688.25
Mercy Medical Center;benner ronnie 1,763.14
Michelin North America,lnc;tires 250.00
Michigan;hap port in icha bi -1,051.64
Midamerican Energy;electric 2,557.65
Midwest Frame And Axfe;kicks1and leg 27.49
Midwest Wheel Companies;air dryer 1,102.59
Mod POd lnc;hap refund -192.00 l
Muscatine;hap port in icha bi -710.00
Mwinyikasidi, Marie;ra -50.00
Mx Logic Inc;mx critcal defense 533.50
Nauman Sod Farms;credit 1,165.50
Nextel Partners Inc;cel1 phones 30.57
Nocentelli-franklin,;ra -18.00
Ockenfels, Mary;ra .10.00
Orange Co;hap port in icha bi -596.00
Ot!umwa;hap port in icha -1,370.00
Overstreet, Angel;ra -6.00
Patrice Weems;pubhousmoveoutcharg -40.00
Payron Recap;payron 09-dec-05 145,160.16
Perry, Auhava;ra -10.00
Petroleum Services Company Uc;oil fillers 1,568.80
1 Phelps The Uniform Specialists;laundry 283.38
Physical Therapy Ser;beam jonathan I 1,998.46
Pickens Barnes & Abe;rohrtlack robert 6,787.78
Pierre, Dora;ra -2.50
Pip Printing;doc services 22.50
Pitney Bowes lnc;annual equipment 4,634.25
Quad City Sarety;rirst aid supplies -45.70
Owest;phone bill,._ _ 11,276.12
12/01/2005'Qwest Centrex/circu;qwest monthly charg 33.00
Abc Solutions;hosting pkg '43.23
Adjusting Journal Entry;nov photocopy 991.20
Dec Its Billings;dec web serv 11.00
Dee Its. BWin9s;ils.-nw/internet chg 450,00
Dee Replacement Chargegbacks;i.s,-replace chg 237.48
Fica;clty contribution. 3,550.04
Fortis Benefits;disability insurance 29.08
Iowa City Landscaping;watering melrose/iow 4,250.00
Ipers;city contribu1ion 1,672.49
Isi Billing;dec equipment chg 88.69
Journal Entry;dec (operation cost) 219.46
Journal Voucher;dec bcbs 4,434.54
Myed;august expenses -42,274.46
Payroll Recap;payroll 09-dec-05 46,595.58
Quality Care Nature Care Compa;medians of west mel 508.61
Rdg Planning & Design;landscape improve=~========~~:~
Fund: lntragovnlal Service
12/01/2005 Owest Centtex/circu;qwest monthly charg 443.55
12/01/2005 Owest Mos Chrg;qwest monthly charge 2,711.61
Adam, Lome;ra -1.50
Adjusting Journal Entry;nov photocopy 1,547.39
Airgas North Central;maint fee' 211.20
Allied Waste Services;noy solid waste pick 135,00
AIIorfer Inc;perform pm 1,254.94
Americlean Carpet Cleaning Com;sewer cleanup 6,501.87
Anderson, Patricia (;ra -80.50
A~~~~in~habi ~,.oo
Ashton Engineering;ross mary 575.00
Barrios, Maria;ra' -70.00
Betty Neuman & Mcmah;funk clarence I 2,361.04
Blue Moon Satellites;toilet serv 67.00
Bobek, Kel1ee;ra -35.00
Bolembe, Vsnante;ra -25.00
Bremorton Ha;hap port in lch bil -60.00 l
Brenneman, Sophia;ra -20.00
Brian BaileY;bailey brian 24.30
Broadway Condos;hap refund -25.00
Bryant, Susie;ra -17.00
Buck, Tora;ra -15.00
Buesing's Automotive;guard 217.51
Bwalya, Eugenie;ra -25.00
Care Advantage Reh~b;melsner tom 672.00
Carousel Ford;power train 50.00
Carson Reporting;copies or deposition 115.75
Cdw Government Inc;computer 6,914.00
Cedar Falls;hap port in icha bi -202.00
Central Petroleum Equipment Co;cleaned tanks 1,083.00
Chac/pamela Hodges;hap refund -1,493.88
Chac;hap port in icha bi , -1,869.00
Chartes Gabus Ford;re.bid #06-214 14,808.55
Cic;refuse 412.35 ;
City Of Cedar Rapids;pump testing 1,190.00 '
City Tractor Company;drive chains 246.98 I
Clark, Patricia;ra -12.50
Collection Services;oxley kevin f 463.78
Colorado;hap port in icha bi . -326.00
Consumers Cooperative Society;diesel 76,117.47
Contractor's Tool And Supply;misc tools 102.39
Corvel Corp;vanatter theresa 714.75
Corvel;baHey brian 4,229.51
~~. \~ ~\~
~ ~ "\ ~\\~\~t.,. ~ ~
-OW~t-------~
es ,penmsula phone line < ~.~ - ,
Reliance Title SelVices;titre & lien search 1~~'~
I Rose Water Plubers Inc;430 crestview 525 '00
Schomer, Stephan J;med serv 190'00
. ~~e::er House Community SheJte;second quarter expe8 626 94
~ er House;oct ~ov operational 3 000 00
~:elndler Orthope.dl~ Clinic;duty injury trealmen '295:00
umpf Construction And;813 2nd ave -1985900
Ta~te To T~ble;nov operational expe '615'00
~.nr.l~d Acllon For Youth;nov. operational exp 2 355 '53
rSJtln~ Nurse Assn Of Johnson;annual icfd flu vac '900'00
We~slln~ Construction And;21 03-2105 taylor dr 12 660'00
Whlspenng Garden Iha:reimb for acquistion 144:303:00
Special Revenue.Fund Fund liotal ==========
389,720.56
~R'M'Boggs'Company It,c;changed filter's~~- 2,515.08
'. Rachel Stephens;stephens rachel 68.25
I Reserve Account;postagemail machine 20,000.00
, Ring, David;ra -30.00
Robinson, Minnje;ra -20.50
Rock lsland;hap port in icha b -952.00
Ronnie Benner;benner ronnie 1,152.81
Scott, Kimberly;ra -30.00 I,
Seals, Martha;ph mlo charge -100.00
....Seaton,MichaeJByS;ra__ _ _ .... _ .. -20.00 I
Shanahari;Brad;techsupport~";"=';'-""-~<~6,6oo:00 -1
,Sloan, Leigh;internet reimb. - - - . 128.85 \
, Smoracy lIc;switch 37.45
: 5nagg, Maria By Cler;ra term -1.59
!,Snap On Tools Corporation;tool software update . ~_1,590.00
1Sonli Meimah'ra ,.- -. ," -" .. ... -2500
-.Specialized P~troteum Services;diesel fuel 2,209:00
St Luke's Corprate Health Serv;hearing test 16.50
-St Of la;fuel tax refund -16,077.61
State Of la;fuertax refund -4,443.53
Steve Stimmel;travel reimb -326.47
Terracon;north wastewater tre 992.00
Testimonial Video;digltal video captur 150.00
Thompson, Shakitta;ra -18.50
Tom Meisner;meisner 10m 2,207.44
Toyne Inc;parts 906.25
_ Treasurer Of State-c;k doyle-dhs pay ins -969.83
Truck Country Of Cedar Rapids;cab and chasis 60,906.00
Truck Equipment Jnc:sheave assy 162,77
US Post Office Acct-155;bulk mail permit 150.00
Van Meter Industriallnc;electrical supplies 365.54
- Vavra, Alana;tech support 4,655.00
Verizon Wireless;phone service 17.69
Wellmark Blue Cross And Blue S;ctaims and admin416,052.92
Wendell Johnson Speech &;hearing test for ste 80.00
Westport Touchless Autowash;car washes 45.00
Wheatland, Celia;ra 406 s gilbert -15.00
Wilkins, Mary;ra -12.50
~
GRAND TOTAL
=:::=::=
11,881,401.75
71289
February 27, 2006
.,.
-------------
-------------
lntragovntal Service Fund Total
Fund: Special Revenue Fund
12/01/2005 Owesl Centn~l(/circu;qwest monthly charg
~djusting Journal Entry;nov photocopy
Advanced Maintenance Systems;peninsula
Allied Waste Services;nov solid waste pick
American Planning Associatlon;membership
Beckler, Elmer;relm expenses
Connell, Richard;reimb prescriptions
Cook, William;reimb prescriptions
Country Club Coffee;coffee
Crown Electric lnc And;430 crestview
Dave Stepp Heating & Air Condi;812 kirkwood
Davidson, Jeff;meeling
Dee Its Billings;dee pc supp
Dee fls. Bfllfngs;its_.nwlin1ernet chg
Elder Services Inc;nov operational expe
Fed Ex;shipping
Fica;city contribution
Fortis Benefits;disabitity insurance
Free Medical C1inic;nov case management
Freeman Lock And Alarm lnc;alarm monitoring
Frohwein Office Plus;chair
Greater Iowa City Housing Fell;monthly interest pa
1 Hawkeye Pest Controllnc;pest conlrol service
II Housing Rehab;coupons - peck .
Ipers;city contribution
j lsi Billing;dec equipment chg . _ _ ..... "
I Johnson County Recorder;nov recordings
I Joumal Entry;dec (operation cost)
Journal Voucher;dee bcbs
Kelsay, Troy;reimbursement for ph
Kricket's Kleaning;penisula
Linn County Public Health;lead clearance lest
Maske, Robert;reimb prescription
Mckenzie, Therese;moving expenses
Mercy Hospital;duty injury x-rays 0
Midamerican Energy;gas & electric
National Community Development;registration
Payroll Recap;payroll 09-dec-05
Pigott Inc;chairs for planning
I Pip Printing;jccog
Plaza Towers Ltc;payment
Prog~ Rehabilitation Ass:rehab_on~thedobjn
1,008,736.76
6.60
323.27
115.49
37.00
204.00
220.60
40.39
216.46
33.90
359.48
2,520.00
157.44
352.00
360.00
4,790.45
40.48
1,469.24
345.78
1,168.83
72.00
352.74
351.30
33.95-
3.00
1.148.85
39.94
206.00
21.86
4,552.62
55.45
150.00
60.00 I
265.47
500.00
536.95
203.05
400.00
19,979.52
297.04
461.39
192,952.94
435.00
~-~
<>t ';).\Q,,~ \ \J~
~
~----- "-"-~--_._._- --l
OFFICIAL PUBLICATION
Printer's Fee $~
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN!
FED. In # 42-0330670
I,
Dian'a Becicka, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a'
notice, a printed copy of which is
hereto attached, was published in said
\ time(s), on the
paper
following date(s):
YY\ (lJA e ~ V-~, Jrolfl
Legal Clerk
Subscribed and sworn to before me
this..J'l-J+- day of ~
A.D. 20 OG
sL'k,
.,
,.
Subject 10 change as finalized by the City ~
Ciarlo:.. For a final official copy, contact the I
City Clerk's Office 356-5040.. '
The cost of Publi~hin~ the following pro- )
ceedings and cfalms IS $146.04.
Cumulative cost for this calendar year for I
said publication is $3,816.61.
OFFICIAL COUNCIL ACTIONS
2/28/06
Iowa City City Council special meeting
. 7:00 p.m. at City Hall. Mayor Wilburn
presiding. Cou~cil Membe~s pres~nt: "
Bailey, ChampIon, Correia, E.lllott,
O'Donnell, Vanderhoef, Wilburn. Absent
None.
The Mayor proclaimed International .
Women's Month - March 2006, Dorothy j
Paul, University of Iowa Center Human I
Relations and Karen Kubby, Emma
Goldman Clinic accepting.
.The Mayor presented Outstanding
Student Citizenship Awards to Hoover,
Elementary I
Students: Monica Hemingway, Hannah \
Kersbergen, Brianna Mul1innix. .
Robin Butler, reported on the An/mal,
Oxygen Mask Project, and. presented i
nine sets of masks to the CIty of Iowa'
City Fire Department and t~e Iowa City,'
Animal Control Center. FIre Marshan
Jensen acceRted the masks, and Police'
~-OtflC6r"8iirg' ariifK:9 OfflCePNafon 'pres-
lent for demonstration. Moved and sec-
onded to accept correspondence. The'
Mayor declared the motion carried.
, Mayor Wilburn delivered the State of the l
City Address. ,
The Mayor proclaimed Special
Olympics Month - March 2006, Joyce
Rossie, Board of Directors Special
Olympics Iowa accepting. .
Moved and seconded that the fOllOWIng
items and recommendations in the
Consent Calendar be received, or'
I approved and/or adopted as amended: I
Approval of Council Actions, subject .to
I corrections, as recommended by the CIty i
Clerk: February 2, Special Council Work
I Session; February 9, Special Council I
Work Session; February 13, Special
Council Work Session; February 13,
I Special Council Formal Official and
I Complete (2). .
Receive and File Minutes of Boards and ,.
Commissions (any recommendations
contained in minutes become effect!.ve i
only upon separete - Council action): I
I Pollce Citizens Review Board - January ,
10 2006' Parks and Recreation I
Co~missio~ ~ January 11, 2006; Board ot i
I Adjustment - January 11, 2006; A~rport I.
Commission - January 12, 2006; AIrport
Commission - .January 23, 2006;
Planning and Zoning Commission -I
I' . FE!bruary 2, 2006; Historic Preservati?n .
Commission - January 19, 2006; SenIOr
Center Commission - January 17, 2006.
Permit Motions and Resolutions as
Recommended by the City Clerk. I
Renewal: Class B Beer Permit for ~
j Godfather's Pizza, 531 Highway 1 West;
1 Class C Liquor License fOT One-Eyed I
I Jake's, 18-20 S. Clinton St.; Special
Class C Liquor License for Thai Spice \
1210 S. Gilbert 51.; Special Class C)
Liquor -License for Devotay. 117 N. Linn
St.; Class C Beer Permit for Fareway
Stores. Inc., #034,. 2765 Commerce
Drive; RES. 06-50, TO ISSUE DANCE
PERMIT to One-Eyed Jake's, 18-20 S.
, CHnton 51; RES. 06-51, TO Issue CIG-
ARETTE PERMIT to Konnexion. 114 _:
) E. College St. .'
, Setting a Public Hearing: RES. 06-5~"
, SETTING A PUBLIC HEARING on March'
i 7, 2006 ON AN ORDINANCE AMEND":
ING TITLE 14 ENTITLED "UNIFIED
DEVELOPMENT CODE", CHAPTER 5,1
': "BUILDING AND HOUSING", ARTICLE l'
I "GRADING ORDINANCE", TO CREATE'
A CONSTRUCTION SITE RUNOFF;
, CONTROL ORDINANCE; RES. 1)6.53,'
~ SETTING_A~UBLlC.HEARINQQDMarch
~,\~ ~
-7,-200lfON 'pLANiCsPECIFICATIONS~
FORM OF CONTRACT, SPECIAL PRO-
VISIONS AND ESTIMATE OF COST
FOR THE CONSTRUCTION OF THE
HIGHWAY 6 IMP.ROVEMENTS PRO.
JECT STPN-6-7(66)--2J-52, DIRECTING
CITY CLERK TO PUBLISH NOTICE OF .
I SAIO HEARING, ANO OIRECTING THE I
j CITY ENGINEER TO PLACE SAID '
PLANS ON FILE FOR PUBLIC INSPEC- !
TlON. I
4 Resolutions: RES. 06-54, REPEALING ,.
. A RESOLUTION PASSED JULY 2, 200~, I
ESTABLISHING A PROCEDURE FOR
CALLING OF A SPECIAL MEETING
, ANO ADOPTING A NEW RESOLUTION I
ESTABLISHING PROCEOURE FOR
CALLING OF A SPECIAL COUNCIL
MEETING AND NOTIFICATION OF
SUCH ELECTRONICALLY; RES. 06-55,
ACCEPTING THE WORK FOR THE
MISSING LINK TRAIL PROJECT; RES. '
06-56, AUTHORIZING THE MAYOR TO
. SIGN ANO THE CITY CLERK TO
)' ATTEST A RENEWAL OF A LICENSE
AGREEMENT FOR TEMPORARY USE
I OF PUBLIC RIGHT-OF-WAY BE1WEEN
, THE CITY OF IOWA CITY, LANOOWN- ,
ER MARC MOEN, ANO TENANT I
SYLVIA VENUTO D/B/A VENUTO'S,
FOR A SIDEWALK CAFE.
Correspondence: Jenna Untiedt Tegard- ~
ing Students Today Leaders Forever I
(staff response included]; Tim Leaven I
1 regarding Bus Toute expansion; Eide \
l Bailly regarding Audit of financial state- ,
ments for year ended June 30, 2005; Joe I
LaTison Tegarding Housing [Staff I
response included]; Theresa Kopatich I
I regarding Invitation from the National
, Alliance on Mental IJIness; Kimberly
I Sanders regarding Council Meeting
'Question [Staff response included];
David Schoenbaum: NY Times:'
Rewarding Recyclers, and Finding Gold
1 in the Garbage [Staff response InClUded];' \
Homeless in Iowa City letters from Fr.
Walter Helms, Dale Kepler, Annette;
Meyer. Gay Mikelson, Christine Mullen, i
Katharine Nicholson, Laura Kittrell, Beth
Parker, Judy Monk, Charlie Eastham,
Darrell Flinn, Stacy Thompson, Nancy
Stensvaag; Keg Registration and Nick's'
I Law lelters from .Angela Reams, Mary
Khowassah, James Clayton. !
The Mayor declared the motion earned.
Dale Kepler, 639 Tipperary Rd.,
I appeared regarding overflow homeless
shelters, and STAR federal funding. Jeff;
Braverman, 521 W. Park Rd., requested!
[the City look at a year round safe traffic I
calming solution tor the Lexington
Avenue area.
Moved and seconded to set a publiC
< hearing for March 21 on an ordinance
. amending a conditional zoning agree-
ment with Autohaus LId. to remove the
requirement tor a 30 foot landscape set-
back from Highway 1 for .63 acres locat-
ed at 809-817 Highway 1 West. The
Mayor declared the motion carried.
A public healing was herd on an ordi-
nance rezoning 9.72-acres of land locat-
ed west of Foster Road from Interim
Development-Residential (ID-RS) to
Planned Development Housing-Low
Density Single-Family (OPD-5).
Moved and seconded that the ordinance
rezoning 9.72-acres of land located west
of FosteT Road from Interim
Development-Residential (ID-RS) to
Planned Development Housing-Low
Density Single-Family (OPD-5) (REZ05- I
00023), be given first vote. The Mayor.
declared the motion carried.
A public hearing was held on a resolu-
tion approving the voluntary annexation
of a .35-acre property located on Camp
Cardinal Road.
Moved and seconded to adopt RES. 06-
57, APPROVING THE VOLUNTARY
I AERTYNNEXLAOTCI?TNEOOFONA C.3A5M-ApCCRERPoRINOP-
/"\ A AL
! BOAD ____ n____
I
,I
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~~~
~
- Moved and seconded thaITt1eOrdiiiancel
rezoning 1.02 acres from Low Density
Single-Family Residential (RS-S) Zone to
Community Commercial (CC-2) Zone for I
I property located at 3405 Rochester I
Avenue, be given second vo1e. The
Mayor declared the motion carried.
Moved and seconded to adopt RES. 06-
58, APPROVING lHE FINAL PLAT OF
GALWAY HILLS PART SUBDIVISION
PART FOUR, IOWA CITY, IOWA.
Moved and seconded to defer 10 March
7 a resolution approving the final 'plat of
JJR Davis Fourth Addition, Iowa City,
Iowa. The Mayor declared the motion
carried.
A public hea~ng was held on an ordi-
nance amending.Title 3. "City Finances,
Taxation and Fees," Chapter 4,
"Schedule of Fees, Rates. Charges,
Bonds, Fines and Penalties" of the City I
;---Code~o-increase-pal'f<ing-fees-andl
I increase monthly parking permit fees. ,
\ Moved and seconded that the ordinance .)
I amending Title 3, "City Finances,
Taxation and Fees," Chapter 4, I
"Schedule of Fees, Rates, Charges,
Bonds, Fines and .Penalties" of the City
Code, to increase parking fees and I
increase monthly parking permit fees, be !..
given first vote. The Mayor declared the
motion carried.
A public hearing was held on a resolu-
tion approving plans, specifications, and
form of contract for the 2006 Parking
Garage Maintenance project, directing
City Clerk: to publish advertisement for.
bids, and fixing time and place for receipt
of bids.
Moved and seconded to adopt RES 06- i'
59, APPROVING'PLANS, SPECIFICA-
TIONS, AND FORM OF CONTRACT
FOR THE 2006 PARKING GARAGE I
MAINTENANCE PROJECT, DIRECTING I
CITY C/).ERK TO PUBLISH ADVERTISE. 1
MENT FOR BIOS, AND FIXING TIME)
AND' PlACE FOR RECEIPTOF:BIOS.^...
A public hearing was held to discuss the I
Proposed Operating Budget for the I
Fiscal Year July 1,2006 through June 30,
2007, the proposed Three-Year Financial
Plan, and also the Multi-Year Capital
Improvements program through Fiscal
Year 2010. The following individuals
appeared: Mark Seabold, Public Art
Advisory Committee Chair; Craig
Gustaveson, 2603 E. Court St., Friday
Night Concert Series Chair and Board
Member of Summer of the Arts; and Eric
Nurnberg, 1629 Spruce St., President of
the International Association of Fire
Rghters Local 610.
Moved and seconded to adopt RES. 06-
60, AUTHORIZING THE INSTALLATION
OF SPEEO HUMPS ON MORNINGSIDE
DRIVE BETWEEN 7TH AVENUE AND J
COLLEGE STREET. Robert deBlouis, I ~
1802 Morningside Dr., appeared.
Moved and seconded to adopt RES. 06- [.
61, APPROVING AN AGREEMENT
BETWEEN THE CITY OF IOWA CITY
AND THE ARTIST FOR THE WETHER- I
BY PARK SHELTER NEIGHBORHOOO
ART PROJECT AND AUTHORIZING
THE MAYOR TO EXECUTE AND THE
CITY CLERK TO ATTEST THE SAME.
Moved and seconded to adopt RES. 06-
62, APPROVING THE GENERAL CON.
CEPT FOR THE MELROSE NEIGH-
BORHOOD ART PROJECT. Melrose
\ Neighborhood Association representa-
\ tive Jean Walker, 335 Lucon Dr.,
1 a~o~~~~~~-~o'~~ed;o a~~Pt~~. 06.
63, ESTABLISHING A PROGRAM FOR
RECOGNITION OF ART IN NON-PUB-
LIC SPACES AS PART OF THE IOWA
CITY PUBLIC ART PROGRAM.
Moved and seconded to adopt RES. 06-
64, APPROVING AN AGREEMENT
BETWEEN THE CITY OF IOWA CITY
AND IOWA CITY GIRLS SOFTB"ALL
FOR LIGHTING IMPROVEMENTS TO
THE YOUTH SOFTBALL COMPLEX iN _L
NAPOLEON PARK
~\~'is'\()\o
r-Moved and seconded to adopt RES.'06-'
, 65, AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
-l ATTEST A SECOND, TWO-MONTH
EXTENSION OF THE AGREEMENT
WITH PUBLIC ACCESS TELEVISION,
INC.
The Mayor noted the previously
\ announced vacancy: Planning & Zoning
Commission to fUltwo five-year terms
May 1, 2006- May 1, 2011. Applications
must be received by 5:00 p.m.,
Wednesday, March 15, 2006.
Moved and seconded to make the fol-
J lowing appointments to Boards and
Commissions: appoint Janelle Rettig,
110 Shrader Road, to the Airport
Commission to fill a six-year term March
1, 2006 - March 1, 2012; re.appoint Lyra
Dickerson, 324 Post Road, to fiU a four.
.1" year term April 3, 2006 - April 5, 2010 to
the Civil Service Commission; appoint
I Mae Schatteman, 11 Arbor Hill. Circle",
I #31, to the Historic Preservation
I Commission for (1) At~large, to fill a
I three-year terms March 29, 2006 -
r March 29, 2009; re-appoint Saul Mekies,
2151 Abbey Lane and appoint John
Weatherson, 310 N Clinton, #6, to the
Telecommunications Commission for two
apPOintments to fill three-year terms
March 13, 2006 - March 13, 2009. The
Mayor declared 'the motion carried.
The Mayor noted the following vacan-
cies will be readvertised: Airport Zoning
Brd of Adjustment to fill an unexpired
term ending December 31,.2006; Airport
Zoning Commission to fill a six-year term
January 1, 2006 - December 31,2011;
Historic Preservation Commission for (1)
Woodlawn, (1) East College St, (1)
College Green, for three-year terms
March 29, 2006 - March 29, 2009. [Staff
will not publiSh additional notices after a
period of six publications; but will contin-
ue to advertise vacancies with postings
and on the Council agenda. However, no
additional publication costs will be
in urred.] .
-.- oved and seconded to aojourn meet- .
Ing at 9:04 p.m. The Mayor declared the
motion carried. . .
A'~t"!'?~e c.omplete description of Council
activttles IS on file in the office of the City
Clerk: and Finance Department.
slRoss Wilburn, Mayor
slMarian K. Karr, City Clerk
Submitted for publication - 3/8106.
69084 March 14,2006
.~.e
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Printer's Fee $ I ;) lc. IS
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID # 42-0330670
I,
Diana Becicka, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in said
paper....J time(s), on the
following date(s):
.ill fu..I-), ,.J I J :;not 0
])~MA d "A"/'.(c'~ .
Legal Clerk
Subscribed and sworn to before me
this d'::+........,.O day of '1f1 /J/l~.1-
A.D. 20 0 (p .
~
Notary Public
_c. ~
i}~'.~'~9
My Commission expires
January Z7, 2008
\
.::3 h \1;)\0
OFFICIAL PUBLICATION
Subject 10 change as flnalizeC;i by the
City Clerk. For a final official copy, ,
contact the City Clerk's Office 356-
5040.
The cost of publishing the following pro-
ceedings and claims is $126.15.
Cumulative cost for this calendar year
for said publication is $3,942.76.
OFFICIAL COUNCIL ACTIONS - 3m06
Iowa City City Council, regular meeting,
7:00 p.m. at City Hall. Mayor Wilburn pre.
siding. Council Members present:
Bailey, Champion, Correia, Elliott,
o Donnell, Vanderhoef, Wilburn. Absent:
None.
The Mayor proclaimed March National
Brain Injury Awareness Month"
The Mayor presented Outstanding
Student Citizenship Awards to Regina
Elementary students: Austin Akers, Ryan
Lynch, Kelly Rummelhart.
Moved and seconded that the following
items and recommendations in the
Consent Calendar be received, or
approved as amended:
Receive and File Minutes of Boards and
Commissions (any recommendations
contained in minutes become effective
only upon separate Council action):
Housing and Community Development
Commission . January 19, 2006;
Telecommunications Commission
January 23, 2006; Human Rights
Commission - January 24, 2006.
Permit Motions and Resolutions as
Recommended by the City Clerk.
Renewal: Class C Liquor License for
'Okoboji Grill, 1857 Lower Muscatine Rd.;
Outdoor Service Area for Okoboji Grill,
1857 Lower Muscatine Rd.
Setting a Public Hearing: Set a public
hearing on March 21, 2006, on the City of
Iowa City FY07 Iowa Department of
Transportation Consolidated Transit
Funding Application; RES. 06-66, SET.
TING A PUBLIC HEARING ON AMEND-
ING THE FY2006 OPERATING BUD-
GET; RES. 06-67, SETTING A PUBLIC
HEARING ON APRIL 4, 2006, ON
PLANS, SPECIFICATIONS, FORM OF
CONTRACT AND ESTIMATE OF COST
FOR THE CONSTRUCTION OF THE
ROBERT A. LEE RECREATION CEN-
TER EXTERIOR GLAZING AND PANEL
REPLACEMENT PROJECT, DIRECT-
ING CITY CLERK TO PUBLISH NOTICE
OF SAID HEARING, AND DIRECTING
THE CITY ENGINEER TO PLACE SAID
PLANS ON FILE FOR PUBLIC INSPEC-
TION; RES. 06-68, SETTING A PUBLIC
HEARING ON MARCH 21, 2006, ON
PLANS, SPECIFICATIONS, FORM OF
CONTRACT AND ESTIMATE OF COST
FOR THE CONSTRUCTION OF THE
'i 2006 WATER IMPROVEMENTS - ELLIS
AVENUE,MClEAN STREET,~ AND'-
MOSS STREET PROJECT, DIRECTING
CITY CLERK TO PUBLISH NOTICE OF
J SAID HEARING, AND DIRECTING THE
CITY ENGINEER TO PLACE SAID
PLANS ON FILE FOR PUBLIC INSPEC-
TION; RES. 06.69: SETTING A PUBLIC
HEARING ON MARCH 21, 2006, ON
PLANS, SPECIFICATIONS, FORM OF
CONTRACT AND ESTIMATE OF COST
FOR THE CONSTRUCTION OF THE
IOWA HIGHWAY 1/US HIGHWAY 218
RAMP SIGNALIZATION & IOWA HIGH-
WAY 11KITTY LEE ROAD RIGHT TURN
LANE 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.
06-70, SETTING A PUBLIC HEARING
ON MARCH 21, 2006, ON PLANS,
SPECIFICATIONS, FORM OF CON-
TRACT AND ESTIMATE OF COST FOR
THE CONSTRUCTION OF THE 2006
PAVEMENT REPLACEMENT FOR
'WATER MAIN PROJECT, DIRECTING
CITY CLERK TO PUBLISH NOTICE OF
SAID HEARING: AND DIRECTING THE
. \
/--- ----~~.\~~
CITY ENGINEER TO PLACE SAID :
. PLANS ON FILE FOR PUBLIC INSPEC-
- TION.
Resolutions: RES. 0~71, AUTHORIZ- r
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 IOWA STATE BANK
& TRUST CO., AND TENANT ICBB, LTD.
D/B/A BROWN BOTTLE, FOR A SIDE-
WALK CAF..
Correspondence: Acting JCCOG Traffic
Engineering Planner . Installation of
parking meters C0127E, C0125E and
C0123E on the south side of the 100
block of Court Street; Mike Larson!
regarding Truck braking ordinance; Traffic
Congestion - George StreetlOakcrest
area letters from Ottilie Blodi, Jo
Catalano, Margaret Emmons, G. Edgar
Folk, Claudine Harris, Elizabeth I
Huxtable, Elizabeth McKray, Virginia
Wilson, Betty Winokur; Richard Canson,
Bob Elliott regarding letters on Review of
Iowa City Historic Preservation J
Handbook, Section 4.1.1 (Gutters and I
Downspouts); Vershawn Young regarding I
Complaint investigation; Maggie Parker.
regarding Police and Fire Department!
budget plan (staff response' included]; ,
Lon Drake regarding South Sycamore ~
Greenspace Corridor Project; Traffic
CalminglMorningside Drive letters from
Andy Tinkham, Tracy Longo, David
Fitzgerald, John Rutherford, Leah Klevar,
Bev Weismann; Betty Andrews regarding
AABA 1st Annual Celebration.
The Mayor declared the motion carried.
Jay Honohan, Senior Center
Commission Chair, 1510 Somerset Lane,
presented information on increased par- .
ticipation. Moved and seconded to
accept correspondence. The Mayor
declared the motion carried. Holly
Berkowitz, 612 Granada Ct., appeared
about the Iraq war and the Bush adminis-
tration. .
Moved and seconded that the ordinance (
rezoning 9.72-acres of land located west I
of Foster Road from Interim
Development.Residential (ID-RS) to
Planned Development Housing-Low
Density Single-Family (OPD-5) (REZ05-
00023), be given second vote. The
Mayor declared the motion carried.
Moved and seconded that ORD. 06.
4197, REZONING 1.02 ACRES FROM
LOW DENSITY SINGLE-FAMILY RESI.
DENTlAL (RS-5) ZONE TO COMMUNI- I
TY COMMERCIAL (CC-2) ZONE FOR I
PROPERTY LOCATED AT 3405
ROCHESTER AVENUE, be passed and
adopted. !
Moved and seconded to defer indefinite. !
ly a resolution approving the final plat of I
JJR Davis Fourth Addition,' Iowa City,!
towa. The Mayor declared the motion I
carried.
A public hearing was held on an ordi. '
nance amending Title 14 entitled "Unified,
'Development Code~, Chapter 5; "Building I
and Housing", Article 1 Grading
Ordinance, to create a construction site!
runoff control ordinance. Gtenn Siders, I
Southgate Development Services, and \
Land Development ,Council, appeared.
Moved and seconded to continue to
March 21. The Mayor declared the
motion carried. I
Moved and seconded to defer to March
21 the ordinance amending Title 14 enti- 1
tied "Unified Development Code~, (
Chapter 5, "Building and Housing",
Article 1 Grading Ordinance, to create a
construction site runoff control ordinance.
The Mayor declared the motion carried.
A public hearing was held on a resolution I
approving plans, specifications, special
provisions, form of contract, and estimate
of cost. for the construction of the
Highway 6 Improvements project STPN-
6-7(66)--2J-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. 06.
72, APPROVING PLANS, SPECIFICA-
- TIO~;,~~;AL~~~~IS~~S, ~O~M 1 \? ---J ~ ~ ~
~~~~~~€1~~ ~~~~!~g~~~N~~ I~' ~'
7 PROJECT STPN-6-7(66)..2J.52 ESTAB-
LISHING AMOUNT OF BID SECURITY
TO ACCOMPANY EACH BID, DIRECT-/
ING CITY CLEAKTO PUBLISH ADVEA- ~
TISEMENT FOR BIDS, AND FIXING
TIME AND PLACE FOR RECEIPT OF ~ ::s \ \
~~~d ana seconded that the ordinance ~- "\ Ofc
amending Title 3, ~City Finances,
Taxation and Fees, ~ Chapter 4,
"Schedule of Fees, Rates, Charges,
Bonds, Fines and Penalties" of the City
Code, 10 increase parking fees and
increase monthly parking permit fees, be
given second vote. The Mayor- declared
the motion carried, Moved and seconded
to accept correspondence from Kim
. Sanders. The Mayor declared the motion
carried.
Moved and seconded that the ordinance
amending Title 12 of the Ci1y Code, enti-
tled ~Franchises: Chapter 4, entitled
"Cable Television," Section 13, entitled
uFranchise PaymentsU to allow for addi-
tional uses of the annual franchise pay-
ment, be given first vote. The Mayor
declared the motion carried.
Moved and seconded to adopt RES. 06-
73, ADOPTING THE ANNUAL BUDGET
I EXCLUDING HUMAN SERVICES AID
TO AGENCIES FOR THE FISCAL YEAR
ENDING JUNE 30, 2007.
The Mayor stated he had a conflict of
interest on the next item and left the
meeting. Mayor Pro tern Bailey presid-
ing. Moved and seconded to adopt RES.
06-74, ADOPTING THE ANNUAL BUD-
GET FOR HUMAN SERVICES AID TO
AGENCIES FOR THE FISCAL YEAR
ENDING JUNE 30, 2007.
Mayor Wilburn returned to the meeting.
Moved and seconded to adopt RES. 06- I
75, APPROVING THE FINANCIAL PLAN
FOR THE CITY OF IOWA CITY, IrmA, I
FOR FISCAL YEARS 2007 THROUGH .
2009 AND THE MULTI-YEAR CAPITAL
IMPROVEMENTS. PROGRAM
THROUGH FISCAL YEAR 2010.
Moved and seconded to adopt RES. 06-
76, AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST A LICENSE AGREEMENT FOR,
TEMPORARY USE OF PUBLIC RIGHT-
OF-WAY BElWEEN THE CITY OF IOWA
CITY, LANDOWNER MAUREEN A.
MONDANARO, AND TENANT GIVAN-
Nl S OF IOWA CITY, INC. DI8/A G1VAN- !
N S, FOR A SIDEWALK CAFE.
The Mayor announced the current
vacancy: Housing and Community
Development Commission to fill an unex-
pired term plus a three-year term ending
September 1, 2009. Applieations must
be received by 5:00 p.m., Wednesday,
April 12, 2006. MDv8ct and seconded to
accept correspondence from Yolanda
Spears. The Mayor declared the motion
( carried. .
r-- 'The-Mayor-noted . the previously,
announced vacancies on boards and '
I commissions: Planning & Zoning i
. Commission for two va.cancies to fill five-
.. year terms May 1, 2006 - May 1, 2011;
I Airport Zoning Brd of Adjustment to fill an
" unexpired term ending December 31, i
\ 2006; !
Airport Zoning Commission to fill a six- I
year term January 1, 2006 - December j
\ 31, 2011; Historic Preservation I
I Commission for three vacancies (1).1
WOOdlawn, (1) East College St, (1) !
. College Green, to fill three-year terms
March 29, 2006 - March 29, 2009.
Applications must be received by 5:00
p.m., Wednesday, March 15, 2006.
Moved and seconded to adjourn meeting
at 8:00 p.m. The Mayor declared the
motion carried.
A more complete description of Council
Activities is on file in the office of tile City
Clerk. '
IslRoss Wilburn, Mayor
IslMarian K. Karr, City Clerk
69108
March 21, 2006 .
~~~~
~\-;).l\<JIo
r
Printer's Fee $ II ~Wd:;~
-I:,
~~, \~ II
~,~
I OFFICIAL PUBLICATION
1 Subject to change as ftnalized by-the City
Clerk. For a final official copy, contact the-
; City Clerk's Office 356-5040.
The C0:51 of publishing the following pro-
, ceedings and claims is $1,288.53.
, Cumulative cost for this calendar year for
said publication is $5,231.29.
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID # 42-0330670
I,
Diana Becicka, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in said
paper I time(s), on the
following date(s):
.A~ I .')oDlo
I OFFICIAL COUNCIL ACTIONS -
i 3/21106
\ Iowa City City COUl'ICil, regular meetIng,
7:00 p.m. at City Hall. Mayor Wilburn
: presiding. Council Members present:
Bailey, Champion. Correia, Elliott,
O'Donnell, Vanderhoef, Wilburn. Absent:
None.
I The Mayor proclaimed A City
01 One, Megan Ray, U_niversity,ot Iowa
I student and Anne Batchelder, Midwest
Field Organizer for One, accepting.
TIm Lehman, President of the
Iowa City Area Association of Realtors,
accepted a Certificate of Appreciation in
recognition of a vital community partner-
ship and the contribution of the Fair
Housing Ambassadors to home-buyer
education.
Moved and seconded that
the following items and recommenda-
tions in the Consent Calendar be
received, or approved as amended and
to delete Item 4(e)1 resolution setting a
public hearing for construction of Grand
Avenue Roundabout project for consider-
ation at a later time;
Approval of Council Actions, subject to
corrections, as recommended by the City
Clerk: February 27, Special Councl1 Work.
Session; February 28, Special Council
l=ormal Official and Complete; March 6,
. Regular Council Work Session; March 7,
I Regular. Council Formal Official and
Complete.
Receive and File Minutes of Boards and
. Commissions (any recommendations:-
contained in minutes become effective
I only upon separate Council action): Civil
, Service Commission - February 9, 2006;
, Public Library - January 26, 2006; Public
Art Advisory Committee - February 2,
2006; Airport Commission - February 9,
2006; Board of Adiustment - February 8,
. 2006.
Permit Motions
, and Resolutions as Recommended by
the City Clerk.
New: Special Class C Liquor License for
Tait's Natural Foods, 225S. Linn 81.;
Class B Wine Permit for Tall's Natural
Foods, 225 S. Linn St. Renewal: Class C
Liquor License for B.P.O. Elks #590, 637
Foster Road.
Motions: Approve disbursements in the
amount of $9,382,541.84 for the period
of January 1 through January 31, 2006,
as recommended by the Roonce DirectOl'
subject to audit.
, Setting a Public Hearing: RES. 06-17,
SETTING A PUBLIC HEARING ON
: APAIL4, 2006, ON PLANS, SPECIFICA-
I TlONS, FORM OF CONTRACT AND
, ESTIMATE OF COST FOR THE CON-
i STRUCTION OF THE PERMANENT
PAVEMENT MARKING PROJECT 2006,
I DIRECTING CITY CLERK TO PUBLISH
, NOTICE OF SAID HEARING, AND
: DIRECTING THE CITY ENGINEER TO
) PLACE SAID PLANS ON FILE FOR
Legal Clerk
Subscribed and sworn to before me
day ofD1'J^; j/
. I
this 5~
A.D. 20-d D
y~~
Notar lic
.'.' KROTZ
fjj eo.,..~"lrn Humber 732519
. . My Commission expires
January 27. 200B
OFFICIAL PUBLICATION.
PUBLIC INSPECTION';' RES. 06-78,'
SETTING A PUBLIC HEARING FOR
APRIL 4, 2006 ON AN ORDINANCE
AMENDING TITLE 3 ENTITLED "CITY
FINANCES, TAXATION & FEES," CHAP-
TER 4 ENTITLED "SCHEDULE OF
FEES, RATES, CHARGES, BONOS,
fiNES AND PENALTIES," ARTICLE 4
ENTITLED "WASTEWATER TREAT-
MENT WORKS USER CHARGES," OF
THE CllY CODE TO INCREASE OR
CHANGE WASTEWATER USER
CHARGES; RES. 06-79, SETTING A ~
PUBLIC HEARING FOR APRIL 4, 2006
ON AN ORDINANCE AMENDING TITLE
3 ENTITLED "CITY fiNANCES, TAXA-
TION & fEES," CHAPTER 4 ENTITLED
"SCHEDULE OF FEES, RATES,
CHARGES, BONOS, FINES AND
PENALTIES;~ ARTICLE 3 ENTiTlED
"POTABLE WATER USE ANO SER-
VICE" Of THE CITY CODE TO
DECREASE OR CHANGE WATER SER-
VICE CHARGES; RES. 06-80, SETTING
A PUBLIC HEARING FOR APRIL 4,
2006 ON AN OROINANCE AMENOING
TITLE 3 ENTITLEO "CITY FINANCES,
TAXATION & FEES," CHAPTER 4 ENTI-
TLED "SCHEDULE OF FEES, RATES,
CHARGES, BONDS, fiNES AND
PENALTIES,~ ARTICLE 5 ENTITLED
"SOLID WASTE DISPOSAL," OF THE I
CITY CODE TO INCREASE OR
CHANGE RESIDENTIAL SOLID WASTE
COLLECTION FEES.
Resolutions: RES. 06-81, AUTHORIZ-
ING THE MAYOR TO EXECUTE AND
THE CITY CLERK TO ATTEST TO A
SUBORDINATION AGREEMENT I
BETWEEN THE . CITY Of IOWA CITY, .
AND HILLS BANK AND TRUST COMPA- I
NY, HllLS,IOWA, fOR PROPERTY
LOCATED AT LOT 98, SOUTH POINTE
ADDITION, PART 5, IOWA CITY, IOWA.
RES. 06-82, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST A REN.EWAL OF A
LICENSE AGREEMENT fOR TEMPO-
RARY USE Of PUBLIC RIGHT-Of-WAY
BETWEEN THE CITY OF IOWA CITY,
LANDOWNER MOKA JAVA lLC, AND
TENANT IOWA CITY COFFEE COMPA.
NY. D/B/A JAVA HOUSE, FOR A SIDE-
WALK CAFE; RES. 06-83, AUTHORIZ;
ING THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST A RENEWAL
OF A LICENSE AGREEMENT fOR
TEMPORARY USE OF PU6L1C RIGHT.
Of-WAY BETWEEN THE CITY OF IOWA
CITY, LANDOWNER DLSIC LC, AND
TENANT YATES, INC. DfB/A PITA PIT,
FOR A SIDEWALK CAFE; RES. 06-64,
AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST A
RENEWAL OF A LICENSE AGREE-
MENT FOR TEMPORARY USE Of
PUBLIC RIGHT-Of-WAY BETWEEN
THE CITY OF IOWA crN, LANDOWN-
ER BILL MIHALOPOULOS, AND TEN-
ANT ATLAS WORLD GRILL, INC. D/B/A
ATLAS WORLD GRILL, fOR A SIDE-
WALK CAFE. .
Correspondence: JCCOG Traffic
Engineering Planner - Installation of NO
PARKING ANY TIME signs on the eas\
side of Weeber Street; Jennifer Wagner
regarding Property taxlhistoric homes;
Mel Sunshine regarding Homeless
Shelter; James Roth regarding Area busi-
ness owner concern IStaff response
~~~
~ 3 \';;(1 \010
~j, ~~ 1\
4~,~
OFFICIAL'PUBLlCATlON OFFICIAL PUBLICATION
OFFICIAL PUBLICATION
included): Jim. Walters regatdlng""Wal...... "Mayor" declared the motion carried:
Mart; Nancy Purington(X4) regarding Moved and seconded that
Fire Station/Public ArVPublic Library; CRD. 06-4198, REZONING 9.72-
MiChael Crane regarding Additional ACRES OF LAND LOCATED WEST OF
police; Richard Cicala regarding House FOSTER ROAD FROM INTERIM
, File 2647 and Senate File 2361 from DEVELOPMENT-RESIDENTIAL (IO-AS)
, Mayor in Washington, Iowa; Calvin TO PLANNED DEVELOPMENT HOUS-
, Symons regarding Snow removal notifi- lNG-LOW DENSITY SINGLE-FAMILY
cation; Carolyn Peterson regarding (OPO-5) (REl05-00023),be passed and
. Greetings from Ithaca New York; Nelson adopted.
GurU regarding Iowa City Community Moved and seconded to
i Theatre's '50~ears of Entertainment; adopt RES. 06-85, APPROVING THE
Marl<. Nolte regarning,Modeling Denver's FINAL PLAT OF WINDSOR WEST,
Downtown Revitalii:ation~ Efforts; PART ONE, IOWA CITY, IOWA.
Veronica Stutler regarding Requesting A public hearing was held on
Votes; Jean Walker regarding Letterfrom an ordinance amending Title 14 entitled
Melrose Neighborhood to the Iowa State.... MUnified Development Code~, Chapter 5,
Board of Regents;_Letters. from Tim,', MBuilding and Housing", Article 1
Weitzel, Claire Sponsler regarding 335 S. "Grading Ordinance~, to create a con-.
Clinton Street. struction site runoff control ordinance.
The Mayor declared the motion carried. Glenn Siders, Southgate Development
Airport Commission Member Company and Land Development
Howard Horan introduced new Council appeared.
Commissioner Janelle Rettig and Moved and seconded that
Aviation Administration Specialist the ordinance amending Title 14 entitled
Michael Tharp. Don Otto, 4268 Turkey MUnified Development Code", Chapter 5,
;"Creek Rd., expressed opposition to the "Building and Housing~, Article 1
. issuance of a demolition permit to 335 S. "Grading Ordinance", to create a con-
Clinton. Moved and seconded to accept- struction site runoff Control ordinance, be
ance pictures from Don Otto. The Mayor. given first vote as amended. The Mayor
declared the motion carried. Mark declared the motion carried. .
McCallum, 811 College Street, appeared . A public hearing was held on
regarding the possible acquisition of the - a resolution approving the Iowa City
property at 335 S. Clinton and stated he Housing Authority's Streamlined Annual
would be attending the special Council Plan for Fiscal Year 2006.
worl<. session the next day. Moved and seconded to
Moved and seconded to set a public adopt RES. 06.86, APPROVING THE
hearing for April 4 on an ordinance to IOWA CITY HOUSING AUTHORITY'S
amend the Planned Development STREAMLINED ANNUAL PLAN FOR
Overlay Plan (OPDH-12) for Silvercrest FISCAL YEAR 2006.
Part 3 on 12.17 acres located at A public hearing was held on
American Legion Road and Scott a resolution authorizing the filing of an
Boulevard. The Mayor declared the application with the Iowa Department of
motion carried. Transportation for FY2007 Iowa DOT
Moved and seconded to set a State Transit Assistance and Federal
public hearing for April 4 on an ordinance Transit Administration Funding.
rezoning a 1.51-acre property located on Moved and seconded to
Kountty Lane SE east of Sycamore adopt RES. 06-87, AUTHORIZING THE
Street from Interim Development-Multi- FILING OF AN APPLICATION WITH
Family (ID-RM) to Low Density Multi- THE IOWA DEPARTMENT OF TRANS-
Family (RM-12). The Mayor declared the PORTATION FOR FY2007 IOWA DOT
motion carried. . STATE TRANSIT ASSISTANCE AND
Moved and seconded to set a FEDERAL TRANSIT ADMINISTRATION
public hearing for April 4 o.n an ordinance' FUNDING.
rezoning a 1.acre property located at A public hearing was held on
Dubuque Road and North Dodge Street a resolution amending the .FY2006
from Low Density Single-Family (RS-5) Operating Budget.
to Planned Development Overlay.Low Moved and seconded to
Density. Single-Family (OPD-5). The adopt RES. 06-88, AMENDING THE
Mayor declared the motion carried. CURRENT BUDGET FOR THE FISCAL
Moved and seconded to set a YEAR ENDING JUNE 2006.
public hearing for April 4 on an ordinance A public hearing was held on
rezoning a 1.8-acre property located at a resolution approving plans, specifica-
! 180311835 Boyrum Street from Intensive tions, form of contract, and estimate of
J Commercial (CI-l) to Community cost for the construction of the 2006
Commercfal(CC.2). The Mayordecfared Water Improvements - Efffs Avenue,
the motion carried. . Mclean Street, and Moss Street project
A public hearing was held on establishing amount of bid security to
an ordinance. amending a conditional accompany each bid, directing City Clerk
zoning agreement to remove the require- to publish advertisement for bids, and fix~
ment for a 30 foot landscape setback ing time and place for receipt of bids.
from Highway 1 for a .63 acre property Moved and seconded to
located at 809-817 Highway 1 West. adopt RES. 06-89, APPROVING PLANS,
Moved and seconded that SPECIFICATIONS, FORM OF CON-
the ordinance amending a conditional TRACT, AND ESTIMATE OF COST FOR
zoning agreement to remove the require- THE CONSTRUCTION OF THE 2006
ment for a 30 foot landscape setback WATER IMPROVEMENTS - ELLIS
from Highway 1" for a .63 acre property AVENUE, MCLEAN STREET, AND
-located at 809-817 Highway 1 West MOSS STREET PROJECT ESTABLISH-
(REZ06-00002), be given first vote. The ING AMOUNT OF BID SECURITY TO
ACCOMPANY EACH BID, DIRECTING
CITY CLERK TO PUBLISH ADVERTISE.
MENT FOR BIDS, ANO FIXING TIME
ANO PLACE FOR RECEIPT OF BIOS.
A public hearing was held on
a resolution approving plans, specifica-
tions, form of contract, and estimate of
cost for the construction of the Iowa
Highway llUS Highway 218 Ramp
Signalization & Iowa Highway l/KiIty Lee
Road right turn lane project estabffshfng
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. 06-90, APPROVING PLANS,
SPECIFICATIONS, FORM OF CON-
TRACT, AND ESTIMATE OF COST FOR
THE CONSTRUCTION OF THE IOWA
HIGHWAY 11US HIGHWAY 218 RAMP
SIGNALIZATION & IOWA HIGHWAY
'/KITTY LEE ROAO RIGHTTURN LANE
PROJECT ESTABLISHING AMOUNT
OF BIO SECURITY TO ACCOMPANY
.EACH BID, OIRECTlNG CITY CLERK
TO PUBLISH AOVERTISEMENT FOR
BIDS, AND FIXING TIME AND PLACE
FOR RECEIPT OF BIDS.
A public hearing was held on
a resolution approving plans, specifica-
tions, form of contract, and estimate of
cost for the construction of the 2006
Pavement Replacement for Water Main
project establishing amount of bid securi-
ty 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. 06-91, APPROVING PLANS,
SPECIFICATIONS, FORM OF CON-
TRACT, AND ESTIMATE OF COST FOR
THE CONSTRUCTION OF THE 2006
. PAVEMENT REPLACEMENT FOR
WATER MAIN PROJECT ESTABLISH-
JNG AMOUNT OF BID SECURJTY TO
ACCOMPANY EACH BID, OIRECTING
CITY CLERK TO PUBLISH ADVERTISE.
MENT FOR BIDS, AND 'FIXING TIME
AND PLACE FOR RECEIPT OF BIDS.
Moved and seconded that
,ORD. 06-4199, AMENDING TITLE 3,
"CITY FINANCES, TAXATION AND
FEES," CHAPTER 4, "SCHEDULE OF
FEES, RATES, CHARGES, BONDS,
FINES AND PENALTIES" OF THE CITY
CODE, TO INCREASE PARKING FEES
AND INCREASE MONTHLY PARKING
PERMIT FEES, be passed and adopted.
Moved and seconded that
the ordinance amending Title 8, entitled
MPolice Regulations~ Chapter 5, entitled
MMiscellaneous Offenses," by adding a
new Section 8, entitled "Engine BrakingM
to prohibit the use of engine braking
except in an emergency situation, be
given first vote. The Mayor declared the
motion carried.
Moved and seconded that
the ordinan'ce to adopt the Code of
Ordinances of the City of Iowa City, Iowa,
2006, aka "City Code~, be given first vote.
The Mayor declared the motion carried.
Moved and seconded that
the ordinance amending Title 12: of the
City Code, entitled "Franchises." Chapter
4, entitled "Cable Television,M Section 13,
entitled MFranchise Payments" to allow
for additional uses of the annual fran-
OFFICIAL PUBLICATION
chise payment, be given second vote.
The Mayor declared the motion carried.
. Moved and seconded to
adopt RES. 06-92, AUTHORIZING THE ,
MAYOR TO EXECUTE AND THE CITY I
. CLERK TO ATTEST TO A 2BE AGREE- I
MENT AMONG THE CITY OF IOWA
CITY AND CERTAIN OTHER CITIES I
ANO INOEPENOENT FIRE OISTRICTS
IN JOHNSON COUNTY, IOWA, FOR
MUTUAL FIRE ANO PROTECTION.
Moved and seconded to
adopt RES. 06-93, NAMING THE NEW
DOG PARK LOCATED AT PENINSULA I
PARK AS THE "THORNBERRY OFF-
LEASH OOG PARK" AND OESIGNAT-
ING lWO SECTIONS WITHIN THE
DOG PARK AS "LUCKY PAWZ PLAY.
GROUNO" AND "EMMA'S RUN AGILITY
ANO TRAINING AREA".
Mayor Wilburn abstained due
to a conflict of interest. Mayor Pro tem
Bailey now presiding. Moved and sec-
onded to adopt RES. 06-94, ALLOCAT.
ING THE HUMAN SERVICES AID TO
AGENCIES FUNOING FOR THE FIS-
CAL YEAR ENDING JUNE 30, -2007.
Mayor Wilburn now presiding.
The Mayor noted tf1e previously
announced vacancy to the Housing and
Community Development Commission to
fill an unexpired term plus a three-year
term ending September 1, 2009,
Applications must be received by 5:00
p.m., Wednesday, April 12, 2006.
Moved and seconded to re-
appoint Teny Smith, 2220 Balsam Court,
and appoint Charlie Eastham, 37 eolwyn
Court, to the Planning & Zoning
Commission for two appointments to fill
five-year terms May 1, 2006 - May 1,
2011. The Mayor declared the motion
carried ,unanimously, 7/0, all Council
Members present. Council Member
Vanderhoef thanked outgoing Planning &
Zoning Commissioner Don Anciaux for
serving two terms,
The Mayor noted the fotlow.
ing vacancies will be readvertised: Airport
Zoning Brd of Adjustment to fill an unex-
pired term ending December 31, 2006;
Airport Zoning Commission to fill a six.
year term January 1, 2006 - December
31, 2011; Historic Preservation I
Commission (1) Woodlawn, (1) East
College St, (1) College Green, for three-
year terms March 29, 2006 - March 29,
2009. .[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
adjoum meeting at 8:10 p.m. The Mayor
declared the motion carried.
A more complete description of Council
activities and disbursements is on file in
the office of the City Cieri<. and Finance
Department.
slRoss Wilburn, Mayor
slMarian K. Karr, City Clerk .
Submitted for publication - 3/29/06.
~~~
, . I
,
I
I
I
; 01/01/2006 Owest Cenfrexlcircu;qwest monthly charg 4,341.40 I
101 ;testing services ja -84.90 r
I 3m Jbh2680;film 384.75 I
I A2z Mechanical Contractor's In;reznor heaters in s 103.50
Aaa Mechanical Contractors Inc;refund 302pff iaOO 20.00 I
Accountemps;temp accountant for 1,931.40
. : Action Sewer And Septic Servic;rep of electriclplb 260.00
Adam Jr, G R;refund 5159581 i1Qa 10.00
Adams, Larry Alan;refund 693nzo laOO 5.00
Adhikary, Bhupesh;reimb unused ride 8.45
Adjusting Joumal Entry;dec photocopy 10,768.71
Advantage Information Manageme;scanning fiche 816.45
Aero Rental;blue bird sod cutler 137.10
Air Cooled Engine Services;maintenance of chain 428.75
Airgas North Central;mc12-1 cutting tip a 21.30
All Clean Janitorial;bldg rap & maint 1,712.75
Allied Waste Services;dec 2005 solid waste 1,292.17
Amazon.com Credit;books (caVcirc) 172.88
Ambrose Devefopment;righ1 of way 1,000.00
American Library Association;prinVreference 53.80
American Red Cross;materials for cpr cl 111.00
Ametek-totron;replacement drum 692.62
An~rson, Jeffrey Alan;refund 636mwe jaOO 30.00
Animal Control;charge card fees 7951
.6.nimals AfJ About;vetcare 1915'00
) Aramark Refreshment Services;coffee lease ' 25:00
Aramark Uniform Services;uniforms. 1 073 87
Arp, Chad Michael;refund 261~d laOO ' 5:00
Aspen Publishers Inc;apa 2006 basic guide 23925
Associated Supply Company Inc;bulkhead pvc paddock .
6,257.00 /
Assoc.iafed University Realty;retund 002ple iaOO
Atkins, Stephen;car allowance
Auto Glass Center Inc;credit
Auto Shine Inc;refund 056nwx laOO
Automatic Door Group lnc;bldg rep & maint
Av Cafe;multf-media
Axio Technologies Inc;upgrade
B K Nogg Chemical & Paper;cleaning supplies
Baker&Taylor Books;books (caVcirc)
Baker & Taylor Entertalnment;compact disc
Baker & Taylor lnc Cont;books (caVcirc)
Baker'Paper Company Inc;multifold towels, cl
Baker, James R;intemet reimburseme
Banker, Russel/;eldercraft shop
Banks, Lucretia;ipers refund
Barnes Distribution;brake clean
Barron Motor Supply;oil dri .
Baumho....er, Steven Michael;refund 617pty iaOO
Bean Jr, Craig A;refund mabean jaOO
Beecher, Aichard William;refund 242nxc iaOO
Bell, Michelle Kathleen;refund 387axo iaoo
Bender, Cyndee Jo;refund 856hrk iaoo
Bergal, Mikhail losfovich;refund 749lqa iaDO
Berry Jr, Jay R;refund 561jby iaOO
i
I Big 10 UniVersity'ToWing Inc;mistaken tow
. I Bigley, Anna Michelle;refund 60Spae iaoo
Black Box CorporatJon;misc peripherals
Black, Daniel Hugh;refund 126nqk iaOO
Blac~awk Automatic Sprin~lers;5yr test on water s
Bob Zimmerman FOrd;re-bid #06-212
Bock, Ashley Lynn;refund 189nxr iaOO
80elk, Brain Allen;refund boerk5 iaOO
Bohnsack, Rob O;refund 483pxk iaoo
Book House Inc;books (caVcirc)
Borgenson's;status board for app
Boshart, Sheridan Marie;refund 871jkz jaOo
Boulommavong, Diane;refund 172ngr iaOO
Bowen, Jennifer Irene;refund 737nqg iaoO
BoWman, John A;refund Iilb022 ilOO
f Boysen, Robert;refund 292gly iaOO
~~ysen, Shellv A;retuJ]C1 5982267 1/00
SUMMARY OF RECEIPTS January 31,2006
TAXES
STREET USE LICENSES
FINES & FORFEITURES
CHARGES FOR SERVICES
INTERGOVERNMENT REV,
, USE OF MONEY & PROP,
I MISCELLANEOUS REV.
GRAND"OTALREVENUES
ALL FUNDS
I Council listing January 31, 2006
Vendor Name
Fund: General Fund
:c.=
,
430,496.76
99,240.60
143,341.55
3,418,228.84
1,128,983.10
1,113,264.88
346,554.69
--------
---------
6,680,110.42
Amount
10.00
400,00
-105.60
20.00
952.68
161.42
150.00
1,063.23
11,249.87
4,337.05
1,490.56
174.55
137.85
2,50
256.24
396.70
319.50
10.00
5,llO
5,llO
15.00
10:00
5,llO
25.00
130.00 r
15.00
69,64
5.00
185.00
13,455.00
5.llO
5.llO
10.00
23.18
4.13
9,00
10.00
10.00
14.40
5.00
35,00_
~s 3~ II
"t':3.t~\\()~ oj. ~ ~
j"BreaaGaroen BakeryA'Md.Cafe;cookies- for m-ayOr ra - -83.40 ...
I Brightwell Motors Inc;refund 992pag iaoo 10.00
Brotherton, Oenise;shoe allowance 73.48
~ Brotherton, Michael;shoe and clothing al 563.83
I Brown Traffic Products Inc;traffic improvement 2,971.00
Brown, Ruadhri;refund 551bmc iaOO 15.00 I
~ Byers, Donna;misc supplies 125.00
I Carey, Michael Andrew;refund 667pac iaOO 5.00
I g:='y~be~:~~~;:~~~e~::W;;~~~~aoo 1;:gg
I Carroll Jr, Robert J;refund bptjl1 ;100 .5.00
~. Carter Kirkpatrick Services;drainage 3,400.00
~. Carver Iii, Roy James;refund 573mxp iaoo 10.00
It. Ceglarek, Thomas E;refund lew569 i100 50.00
:._ Center Point Publishing;books (caVcirc) 117.90 I
Central Iowa Distributing Inc;c1eaning supplies 358.98
Chief Supply Corporation;batleries 266.89
Childers, Rick E;i'efund chlders i100 10.00
Childs, Rick;advance 490.00
Chris Bok;2 icfd t shirts -6.60
Christensen, Janet Lorraine;refund 123mxs iaOO 10.00
Christi Mynaugh Lessee;refund 6808497 ilOO I 15.00
Ciha-gay Funeral Home;overpayment 750.00
Cingular Wirefess;wireress phone servi 64.88
Cintas Corporation #342;rentals 203.20
City Comforts Inc;10 copies of "city c 135.00
City Electric Supply Inc;elec1rical supplies 665.10
City Of Cedar Rapids;internet fees . 283.14 i
Clarahan, Jennifer;c1othing allowance 187.42
Claussen, Justin;refund S19hnh iaOO 10.00
Clear Channel Broadcasting Inc;transit greeting 150.00
Clerical Aecap;payroll 06-jan-D6 5,031.69
Client Security Trust Fund;06 fees & assessment 800.00
f Cline, Kristina Kay;refund 634ljw iaOO 5.00
1 Cline, Robert Nelson;refund 031mhl iaOO 5.00 '
.~ Clinkenbeard, Andrea L.;dues & memberships 416.80 I
Clinton Herald;ad 20.00
Cody, Patricia Alice;refund 657glp iaoo 10.00
Colbert Trucking L1c;haul snow . 465.80
Colorado Chapter Icc;registration 260.00
Commission On Continuing LegaJ;06 admin. fees for 90.00
Communications Engineering Co;camera installs in c 1,759.72
Community Motor Co Inc;refund d0046 iaOO 5.00
Concord Custom Cleaners;tumout gear cleanin 81.65
Considine, Richard L;refund huntr25 ilOO 10.00
Consumers Cooperative Society;#1 diesel 15,398.72
Contractor's Tool And Supply;blade/tarp 531.30
Cook, Kyran Joseph;refund es356 iaOO 5.00
Cookies And More;cookies for mayor re 61.50
Cottage Bakery & Cafe;cookies for mayor re 81.76
Country Club Coffee;frac pack 16.95
Courtney, Kelly Kathleen;refund 723prt iaOO 20.00
Cr Bard Inc;refund 053piz jaOO 7.00
Culbertson, Stephen Ray;refund 823mad iaOO 20.00
Daily lowan;ad 507.57
Dan's Overhead Doors l;s gilbert st quansit 83.13
Darrall Brick;icfd xxlg sweatshir -12.50 !-
Dave Long Protective Products;#62 117.20
David, Robert Walter;refund 103fsd iaOO 10.00
Davies, William Daniel;refund 191mbt jaOO 5.00
Dcfs Trust;refund imbless wiOO 10.00
Deluxe Bakery;cookies for mayor re 65.00
Demeo rnc;misc processing supp 2,387.98
Denson, Maxine;eldercraft shop 9.50
Des Moines Register;employment ads,poIic 3,108.69
Devine.la Brant, Pat;refund sgwigs1 ilOO 15.00
Dickel, Douglas Joe;refund 368nzn laOO 10.00
Dietrich, Brent C;refund gng129 ndOO 10.00
Divan, Judith Simpson;refund 5mua171 caOO 20.00
Diverse Media (nc;non-fiction video 25.21
Doloughty, Cynthia;refund 7426517 ilOO 10.00
Eastern Iowa Ught & Power;electric 193.18
Ebsco SubSCription Services;onlinelelectronic rf 889.97
Ecs Inc;av equip repair . 594.33
Ed M Feld Equipment Company,ln;r&b chin strap (w/o 28.00
Edwards, Paul;refund 500bkx iaOO 5.00
Eide Bailly L1p;interim audit work t 16,000.00
Electronic Engineering Company;blomgren pager rent 18.00.[
Encompass Iowa L1c;miSc edp supplies 33.00
Entenmann Rovin Company;2 badges 307.40
Enterprise Rent A Car Co Midwe;refund 670pic iaOO 15.00
Erger,.B!?dley Steven;r~fupd Q24pcj laOO 5.00
Etheridge, Donald Elmer;refund 607nri iaOO 5.00
Fara, Michael Gene;refund 090neh iaOO 8.40"
I Fastenal Company;building related har 53.40
Fed Ex;council packet to co 279.83
Femandez, Jose Antonio;refund 762mbs jaOO 5.00'
Ferrellgas;propane for old s&g.~ . 643.60
Ferris: Eart Lowell;refund 492ahd iaOD 10.00
Fesler's Inc;3 12 volt 50 watt 'Ie 29.35
Fica;city contribution 88,789.18 \
Fiedler, Kathryn E;refund 6981516 ilOO 5.00
Fifer, Donald Stephen;refund 966fsy iaOO 4.80
Finnegan, Brian James;refund 889R.CC iaOO 10.00 '
~
IJ\ ->.-'"
~1~
FiSh', TrentciifScott;refLind'574psiiliOO-
Flander, Kevin;refund 162jdi iaOO
Forrester, Richard Eugene;refund 729mhh laOO
fortis Benefits;disability insurance
Foster, Patricia Ann;refund 740mmw iaOO
Franzen, Lorene;eldercraft shop
Freeman Lock And Alarm Inc;misc supplies
Fsh Communications Uc;payphone
Fuhrmeister, Susan;shoe allowance
Fulton,Contracting Company;iider stJindustrial
G $t 1914 Thelkeld;postage/handling
Gaarde, 'Scott;c1othing allowance
Gale Group;books (caVcirc)
Gallery Walk;march gallery walk
Garden Gate;subscription
Garr, Valerie S;refund 015bjx laOO
Gazette Communications Inc;ad #1596175
Gee Asphalt Systems Inc;salt
I Gerard Electric lnc;bldg rap & maint
Gfi Genfare;repair
Gibson, Dale Allen;refund 786nef iaOO
Gierke Robinson Company;element
Gillig Corporation;cover .. .
Glasgow, Nicholas Paul;refund 369JJb laOO
Goldenberg, Marlyn B;refund 3553223 i100
Gonzalez, David;c1othing and shoe al
Goodfellow Printing Inc;jan pqst printing
Gould, David;other professional s
. Govdeals;fees for auCtions in
Greenwood Publishing Group Inc;print/reference
Gronbeck, Bruce El1iot;refund 564ffd iaOO
I Guo, Rong Chun;refund 201 hnh laOO
Gusick, George Aloyius;refund 4031ih iaOO
H W Wilson Company;print/reference
Hacap;wages for maureen do
Haddy, Brett Christian;refund az628 iaOO
Haman Welding;bldg & improv mat
Hansen, Dennis;advance
Hansen, Tim;advance
Harb Sana Nidal;refund 478lqz iaOO
Harri~, Joseph George;icpd 2005.017551 sei
Harrison, Scott;overpayment
Hany's Custom Trophies lld;alum. plates
Hart Leasing Inc;refund 787nhc iaOO /
Hart, Kevin Lee;refund 813hox laOO I
Hartford Ufe Insura;life insurance
Hartnett, Daniel;refund 62cj70 sdOO
Hasler Inc;rentals
Hatland, Matthew Ray;refund 104nqo iaOO
Haugen, Martin T;refund 7032049 noo
Hawkeye International Trucks;core exchange
Hawk.eye Pest Control Inc;"pest control for dec
Hawk.eye Weld And Repair Inc;labor & material to
Hdc Business Forms Corporation;invoice books
Heartland Medical Supply;repair nellcor pulse
Henderson Truck Equipment;snow wing blades
Herting, Erin;reimb. for pam thodo
Hess, Franklin L;refund 399blm iaoo
Hetherington, Cheryl;refund 611brnc iaOO
Hewlett, Mark;advance
Hillermann, Emily Ann;refund 889bld iaOO
Hindley, Nicholas Gene;refund brandil iaOO
His;chg card fees
Hoagland, Todd;polic recruitment
Hoffman, Antony;refund 5971wm laOO
Hohenadel, Randy Joe;refund 3141ro iaOO
Hollywood Graphics;115508 squad car gra
Holtkamp, David Wayne;refund 901mxx iaoo
Hosette, Travis;entertainment at dec
Hotsy Cleaning Systems Inc;soap
Houchen Bindery Ltd;book binding
Howling Dog Press;books (cat/circ)
Hyvee Food Store 1 ;cookies, cofee, cide
Hyvee Food Store 2;irene crutchley's re
Hyvee Food Store;po 6490887 - kelly m
1 Icma-rc 401;106066
Idexx Laboratories Inc;snap felv ag 3Ot/sna
Illinois Tactical Officers Ass;campbell membership
Ingram Library Services;books (cat/circ)
Innovative Interfaces Inc;mini-computer softwa
Institute For International Ed;printlreference
Intelligent Products Inc;mutt mitts
International Code C;reimb overpay-rnemb
International Code Councillnc;looseleaf
International Code Council;registration
Intemationallnstitute Of Mun;clerk dues
Interstate All Battery Center;batteries
Iowa Book Uc;misc supplies
--10.00 I
5.00 .
20.00 I
7,731.23
20.00
19.00
183.51
300.00
,100.00
-1,027.26
-0.50
262.Q1
292.45
100.00
38.00
10.00
1,070.35
5,232.75
467.50
1,082.78 i
10.00
218.931
3,728.76
25.00
10.00 \
595.28 I
434.00
20.00 I
7.88/;
72.86 I
5.00
35.00
,.15.00
'593.00
462.75
7.00
30.00
39.00
490.00
15.00
230.00
67.40
16.30
5.00
10.00
68.48
15.00
60.00
15.00
10.00
712.69
334.65
436.32
324.61
266.65
9,998.00
178.21
10.00
10.00
140.00
15.00
10.00
221.02
106.62
"10.00 1
5.00 1
3,386.63
10.00
250.00
295.00
744.65
17.95
338.12
127.94
98.45
2,217.00
1,434.17
120.00
1,474.76
9,810.00
50.20
1,548.74
-180.00
135.00
400.00
216.00
65.73
44.59
~ 1;'1,11
-lc)wa-BuSiness Machin-;S1~~redder bags - - "-174.001
Iowa City Area Chamber Of Comm;past presidentlchai 15.00 I
Iowa City Area Development Gro;fy2006 investement
13,750.00
. Iowa City Eels Swim Club;reimb. 1/2 of fan fo 237.50
\ Iowa City Fire Fighters Benevo;2006 icfd shiftlbc 269.67
1 Iowa City Firefighters;20 cases gator aid. 285.00
Iowa City Petty Cash;animal med 514.56
1 Iowa City Press Citizen;ad in senior living 5,104.73
1 Iowa Communications Network;internet fees 300.25
Iowa Department Of General Ser;printlreference 39.75
Iowa Department Of Public Safe;jan/feblmar termina 4,080.00
Iowa Fire Equipment Co;fire extinguisher (# 34.65
Iowa lai;huber 2006 membershi 60.00
Iowa Library Association;dues & memberships 370.00
1 Iowa Municipal Finance Officer;membership apr 1, 0 90.00
,..*--I~a Northland Regional Transi;mileage 48.65
i Iowa One CaU;service for water, w 156.30
! Jowa Paper And Chemical;1 case cleaner - sl. 1,195.24
Iowa Prison Industries;misc supplies 821.37
Iowa Rotocast Plastics Inc;refund 053par iaOO 10.00
Iowa State University;printlreference 8.99
Iowa Workforce DeveJopment;acct 1024694 17,140.66
Ipers;city contribution 62,821.25
Ipta;registration 75.00
lsb;ach fees 6,252.93
lsi Billing;jan directory asst 6,936.17
J & L lime Co;time cards , 43.01
J P Gasway Company lnc;trash liners 1,011.00
Jan Fedfund Support Chrg;i.l.s.-support chg 38.33
Jan Its Billings;jan pc supp 1,305.16
Jan Its. Blllings;its.-nwlintemet chg 15,150.00
Jan Replacement Chargegbacks;i.s.-replace chg 17,329.17
Jehle, Kelly;shoe allowance 100.00
Jensen, Kurtis Kevin;refund 065mtd iaOO 25.00
Jerry Blank;2 icfd shift calend -2.40
John's Grocery Inc;cookies for mayor re 404.00
Johnson County Agrigultre Asso;rental for jo co fa 4,000.00
Johnson County Auditor,eJection costs 50,~.72
Johnson County Information Ser;assessment 45.00 I
Johnson County Mutual AId Asso;2006 jcmaa membersh62.oo
Johnson County Public Heal1h;inspection fee-pool 679.50
Johnson County Recorder;dec recording 673.00
Johnson County Refuse Inc;solid waste pickup f 1,774.10
Johnson County Seats;partransit contract 61,993.92
Johnson, Craig;reimb dec 05 26.20
Johnston, Steven Daniel;refund 088nsz iaoo 25.00
Journal Entry;dec paper/color copy 107,721.07 I
Journal Voucher,jan bcbs 301,137.23 I
Junge Ford;poJice patrol automo 167,472.00 I
Kacena, Tom;safety boots 41.82
Kassim, HishamAnis;refund 386nqk iaOO 15.00 I
Keasler, James R;refund 259bjm iaoo 5.00 I
Keedy, Mark Edward;refund 330jbi iaOO 10.00
Kieck's;4 uniform coats - ho 448.00
Kincade, Lee Ann;reimb. travel expens 40.11
Kipp Brothers;misc supplies - 211.10
Kirk, Thomas Lee;refund 706jzd laOO 5.00
Klahn, Thomas;witness fee, mileage 89.48
Klostermann, John Leverne;refund 1911xt iaOO 5.00
Knight, AIda Luane;refund lex iaOO 5.00
Koch Brothers Inc;copier maintenance - 60.00
Koppes, Randy;witness fee 5.00 (
Kovaciny, Gregory;dues & memberships 37.50
Kramer, Joan;reimb for pam's reti 64.67
Kraus, Sharon A;refund 2858440 iloo 5.00 I
Krieps, Nick Gerard;refund 234lft iaoo 5.00
Kriks, Paul H;refund 6268656 ilOO 10.00
Kuehl, Lois Ann;refund 7549kx iaOO 10.00 I
L L Pelting Company;pre mix 641.43
Lab One Inc;lab results for drug 192.00 L
Lacina, Thomas;advance 130.00
Landmark Audiobooks;library mater rep 10.00
. J Lanier, William;refund 816rnmx iaOO 10.00 .
Latham, Jill A;refund 195jry iaOO 5.00
Laverman, Stan;reimb 65.12
Lawson Jr, William C;refund 221ldg iaOO 5.00
Lechowski, Kathy;refund 3567892 ilOO 5.00
Lee, JkJin;refund 023mto laOO 15.00
Leik, Marty;balance of shoe allo 55.51
Lenoch And Cilek Ace;misc supplies 862.55
Levendis, Nickl;refund dpc683 laOO 30.00
Lewis System Of Iowa Inc;armored car services 410.95
Lib-admin;chg card fees 411.28
Library Video Company;non-fiction video 36.90
Linder lire Service;tires 981.96
Loeb, Edward Fredric;refund 765emp iaoo 10.00
Lord, Michael;advance 134.00
Lorence, Troy;advance 35.00
I Louie Luers Trucking;haul snow from cbd 969.00
LLo.u.nsbQ!!Y Law Office;refund 2421gp iaOO _ 10.00
~
3l~l\OIo-\
~
\' .
~
j -Macfarlane, liiura Mae;refund 565ndj.iiiOO " -'5.00-".
I Mack, Annabelle Marlene;refund 187pgr iaOO 10.00 I
Macmillan, Ann;rec refund 18.00 I
Mainstay Systems Inc;ia system maintenanc 330.00
Malham Jr, Ronne G;refund afj8S ilOO 15.00
Mall SelVice Instant Green;28 s. linn st. senio 304.00
Malott, Brenda Lynn;relund 862pre iaOO 10.00
Marv's Glass Specialties Inc;bldg rap & maint 3,294.90 -...-cJ
Matai Membership Chairman;dlersen.member$hlp~- - 30.00 '>
Mayer, Wendy;shoe allowance 20.99 ~
Me Govern, Frank H;refund 1168882 iroo .15.00 (.
Mcadams, Sarah T;shoe allowance 107.82
Mecum H, Truman;advance 48.00
Mcdermott, lina;advance 175.00
Mcdonald: Donald Gerard;retund 5B4Jqc jaOO 5.00
Mceleney, Edward Francis;refund 968njp iaOO 5.00
Mceniry, Ann Frances;tefund 248pkz iaOO 10.00
Mcgee. Angela;rE!imb. of safety sho 59.95
Mcleod Usa;long distance charge 235.92
Mcs Courier & Dist;printfreference 940.40
Meacham, Craig Allen;refund 340mfk iaOO 5.00
Meeker, Charles Dorr;refund 673grx iaoo 70.00
Megeff, Dana Heather;refund fresh99 iaOO 10.00
Mente, Clint Dean;refund 553pnj iaOO 10.00
Mercy Occupational Health;drug/alcohol testing 591.60
Mertens, Kristen;witness fee 5.00
Metropolitan Library System;inler-Iibrary loans 5.00
Meyer, Judith Rae;refund 252ndt ;aOO 5.00 i
Meyer, Vanessa JifI;retund 099nxx iaOO 20.00
Michael J Lantz Enterprizes;refund 914mpi iaOO 5.00
Mid Land Equipment Company;bid #06.220 7.940.00 .-
Midamerican Energy;electric 105,t83.76
Midwest Graphics;refund t346356 noo 10.00
Midwest Tape;non.fiction video 366.91
Midwest Veterinary Supply lnc;supplies 299.28 I
Milder, Leonard And Marffyn;eldercra1t shop 35.50
MiIlE!r Jr, Marion Roy;refund 115mnf iaOO 10.00
Miller, Helen Marie;refund 957hdk iaOD 5.00
Mitchell. Oon;sculpture for soccer 14,000.00
Mobile Team Training Unitlv;reg;stration 100.00
Mocic;hargadine membership 250.00
Mohawk Manufacturing & Supply;misc parts 231.98
Mohr, William Wylie;refund 910mbo iaOO 10.00
Monita, Jane E1izabeth;refund emg570 mnOO 10.00
Montero, Lydia;refund 292iys coOO 5.00
Mr. Bob Libby;spanish for firefigh 150.00
Mtm Incorporated;zoom lens. 400.00
Mulcahy, Daneil Robert;re1und 9969kr iaOO 10.00
Municipal Police & Fire Pensio;city contribution 145,057.89
. Nardini, Rodol10 Rafael;refund 132pmg iaOO 10.00
Nasby, Steven;advance . 861.20
National Geographic Society;books (catlclrc) 15.90
National Mississippi River Mus;field trip 179.50
Neilson, Allsha Ann;refund 068mgb ;aOO 10.00
Nerad, Jeffrey A;refund orbit laOO 15.00
Nasca Signs lnc;refund of sign perm] 50.00
Network Solutions;icfd.org domain rene 19.99
New Pioneer Cooperative Societ;cookes for mayor re 121.59
News Bank lnc;onlinelelectronic rf 7,985.00
Nextel Partners Inc;public works cell ph 355.10
Nfpa;1 yr membership rene . 135.00
Nidey, Doreen Monitto;re1und 706jpd iaOO 5.00
Niichel, Patrick Joseph;re1und 356htx iaOO 10.00
NOlo;books (cat/cire) 31.86
N'orth American Salt Co;sodium chloride 42,415.74
Norwest Non.hifi;lockbox fees 10,256.41
1 Noteworthy Music Services L1c;senior center 305.00
Nurse, David R;retund 7274510 1100 ( 5.00
o Brien, Thomas M;refund j937884 i10D 15.00
O'connor. Kay Michelle;refund 283pre iaOO 5.00
O'keefe Elevator Co Inc;elevator maint. serv 224.00
Obrien, Bernard Foster;refund 940niz iaOO 10.00
Okiishi, Christoper Gene;refund 558ezd iaoo 5.00
Old Capitol Screen Printers;shirt order for park 39B.10
Orion Bus IndustriE!s lnc;credit 448.74
Osby, Charlene Renee;refund 1081nl iaDO 5.00
Ostler, Steven John;refund 237lif ;aDO 10.00
Ott, Lisa;rec re1und 27.50
Ottsen OJ] Company lnc;oil 898.80
P B Holding Corp;refund w623177 laOO 1.0.00
Pace, Steven J;refund 44Bhnm iaOO 5.00
Panther Uniforms Inc;1 pr uni10rm pants ( 187.25
Paul's Discount Of Iowa City;2 humidifier filters 45.46
Pauley, Craig Eugene;refund 522lwz iaDO 15.00
Payroll Recap;payroll 06-jan-06' 1,637,685.76
Pc Cedar VaHey Medical Spec;refund 83019n 1800 10.00
Penick, Hal;dues & memberships 110.00
Pet Memories;d;sposal 125.00
Peterson: Shirley Ann;refund 583eko iaoo 5.00
Petterson, Keith Alan;refund 0600n iaoo 10.00
Petty, Jane Ann;refund 2831ra iaOO' 25.00
Phelps The Uniform Specialists;laundry service 704.67
Pip Prinllng;2500 envelopes 5,637.25
Plumbers Supply Company;misc supplies 436.28
Polk Oirectories;printlreference 413.00
pol1ack.J!Qvj:l;r_efund.3906tKbJ.!QQ !\!:; 00 !
~
~
31<<. d o,=> ....
~j.5"i,
~~~
Pool Tech'MidwesiTnc;pool suppiies
Portwood, Wall;reimb cdl
Poto, Lindsey Or Annabel;refund 4neb643 caoo
Pottratz, Jeffrey David;refund 291kzz iaOO
Prairie Lights Books;books.(catlcirc)
Pritchard, Michael George;retund 86Smon iaOO
Pritchard, William Dene;refund 413lhslaOO
Proepper, Nicklaus J;refund 2837160 1100
Protextor, Adam;miscellaneous
Public Broadcasting Sefvice;non-fiction video
Pv Holding Corp;refund 997dfm txOO
Quad City Safety;rain gear
'~QualitY Engraved Signs;name badge
Quinlan Trucking;snow hauling
Owest;aCC# 319 341-835211
R M Boggs Company Inc;911 communication to
Racom Corporation;edacs access
Random House Jnc;books
Rante, Danielle M;refund chy7558 ohOO
Rec;office supplies
Recaro North America;parts
Recorded Books Uc;video recordings
Recreation;bank tees
Rhim, Eun S;refund 6001217 i100
Ribble, Jeft;refund rental fee
Richardson, Greg;fingerprinting
Richter, Herman Joseph;refund gg606 iaOO
River Products Company;40' used belting
Rizio, Patrick;refund pbzpln7 i100
Robinson, :rerry;advance
Rocca, Andrew;advance
Rosenkild, Grover;eldercraft shop
Rr Bowker L1c;print/reference
Ruppert, George l;resaJe of cemetery ,I
_. Russ-tech;pm service
I S & G Materials;concrete sand
I Sabic, Enver;refund 030gnw laOO
~ Salow Mechanicallnsulat;on In;refund 413110 iaoo
Samatas, James;refund 2163023 ilOO
Sandry Fire Supply L1c;6 sets turnout gear!
SChabold, Leonard Steven;refund B94pox iaOO
Schering Plough Animal Heallh;animal meds
Schieber, Cleanne;eldercraft shop
I Schuller, Gregory Philip;refund 531 ngb iaOO
Schwindt, Dav;d;clothing allowance
Scott Amlong;polyoom
Secretary Of State;siggins notary appli
Sembach, Emily Sue;refund 825/os iaOO
Senior Center;charge card fees
Sereduck, Nancy;shoe allowance
Seufert, Jeffrey Scott;refund 915jdx iaOO
Shaik, Jaffar AIi;refund 2oomOO iaOO
Shaw, Tracy lynne;refund 568plf laOO
Sheraton Hotels And Resorts;two dinners for regi
Shive Hattery Inc;material testing
Shoe Plaise;1 pr rocky boots - s
Shuttleworth And Ingersoll Plc;mediation
Signs And Screenprinters Of lo;v;nyl decals - vehi
Silverman, William Bruce;refund 359mtq iaoo
Simpson Security;lockups/unlocks of i
Smith, Bradley Daryl;refund nrt206 mnOD
Smithey, Mike;shoe allowance
Sorce, Daniel Frederick;refund danimal iaDO
Speciahies Inc;leashes
Sportworks Northwest Inc;bike rack, bracket
Standard Insurance Company;supplementalllfe
Star Motors Inc;refund d0215 iaOO
State Of lowa;l.banks-jpers refund
Sterling Codifiers lnc;annual hosting for c
Stern, Thomas A;refund 1183708 ilOO
Steve's Business Equipment;office equipment rap
Stileh In Time Inc;1iner on coat for hi
StoCkman, EarJis;cdl renewal
Stone. Gary Ronald;relund 044rae iaOD
Sun Plus Rooms;refund
Super Skate;5 skaters for winter
Superior Concrete lnc;refund 965blx iaoo
Swiss, Thomas Bemard;refund 472/py iaoo
Tate, Ronald Albert;refund 492pgp iaOO
Taylor, Patrick lee;refund 9311e9 iaOO
Taylor; Shauna Marie;refund 573nzm iaDO
Teaching Company;non.fiction audio
Thayer, Deloris Huber;refund 9f615 iaOO
The Blue line;ad
Thomas, Jerry B;refund 5795551 ilOQ
Thompson Publishing Group lnc;renewal
Thomson Learning;books (cat/cire)
Thomson West;westlaw services
llmm, Lee Merlyn;refund 574pclk iaoo
Tokheim~ .Jer2'..~~~!!~~~~~~~ iaOO
!l
2,793.50
20.00
10.00
20.00
10.37
6.40
5.00
23.80
16.00
101.22
5.00
1,279.40
66.64
1,690.00
601.42
4,040.53
1,626.35
3,306.68
10.00 I
-259.12 I
257.09 "
27.30 \
249.40 \
5.00
85.00 .
106.62
10.00 .
80.00
10.00
95.00
105.00
B.60
. 247.86
255.00 '
150.00 I
7,415.34 ,
10.00
15.00
10.00 i
7,631.74
5.00
1,080.60
12.50
50.00
466.91
-2.47
30.00
5.00
4.36
100.00
10.00
20.00
5.00 .
46.00
125.00
197.66
899.10
13.00.
10,00
360.00
5.00
,146.99
5.00
163.50
1,001.34
2,431.41
10.00
-654.45
5,005.00
10.00 I
152.00
55.90
21.50 i
5.00
35.00
213.75
5.00
20.00 I
20.00
10.00
10.00
399.75
.5.00
199.00
5.00
413.50
70.66
1,433.55
10.00
15.00
~~
\
--Iomes, Alexandra'E;refUnd yl943 ;aOO - 5.00
I Toyota Of Iowa City, Inc. Or K;refund d0521 iaDO 28.00
Trt1[_O Teria System Inc;parking tickets 309.06
fu~~~&m~~ 1,419.~
.j Transi~rgecardfee$ 2.18
Treasurer State-9f lowa;chief certification 200.00
Trinder, Jeanne Marie;refund "ay683 laOO 5.00
TUetken, Douglas Shorey;refund 6271qe iaOO 5.00
Twin City Optical Company Inc;safety glasses 100.00
U Of fa Business Office;aCC1 968 791.30
U S Cellu]ar;bill 1,328.53
US Post Office Acel 155;postage fir bulk mal 361.09
.p Uniform Den Jnc;cJarahan uniforms 5,945.29
Union Pen Company;pens . 1,047.62
Union Weld And Machine;for cart repair 35.00
Unique Management Services Inc;financialserv & ch 510.15
United Information Services;bills 13,533.71
Unjtedway Donation;vac unitedway donate 12 900.40
University Camera;fiIm processing - fp. ' 12.86
;. Unive~ity Directories;iowa 06 univ. of iow 335.00
University Of Iowa Community C;dci account reimb. -1,509.97
/-'Ul'"!iverslty;Of.MiSSOUri.Kansa.,s;i!:lt~!.'library'IOans_;.. -: 20.00
.Us Toy Co;gamesltoys - - 562.25
'. Usis Commercial Serv;usis reimbursement -210.00
Van Meter Industriallnc;electric supplies 6,035.86
Vannice, Sue A;refund mzice9 iaOO . 10.00
Vemeul, Ann lea;refund 341mrz iaOO 40.00
Verizon Wireless;cel1 phone bill 565.10
Video Service OfAmerica;audio tapes 49.19
Virchow, Lee James;refund 005ndi iaOO 5.00
Virgin Mobile Usa L1c;administrative fee f 15.00
Visa;av/photo supplies 3 982.13
Vj Engineering Inc;contract fees '145.00
Vlasek Plumbing And Heating In;repJaced drain line 586.47
Von Briesen & Roper;professional service 6,332.00
Wagner, Albert Joseph;advance 126.00
Wakefield, 5erah Diana;refund 824pxa JaOO 5.00
Wakef!eld~Susan;reimb. susan wakefie 33.66 I
Walberg, Marilyn;eldercraft shop 6.00
Walker, Bruce leroy;refund 6031jy iaOO 10.00 j
.:..Walther, Kirk M;refund 059bjo laOO 5.00
'Wapsipinico~n Almanac;books (caVcirc) 7.00 j
Waterloo Cedar Falls Couner;ad for internal audi 220.78 I
Waters, Barry David;refund 823mfa iaOO 55.00
Weber, Larry Joseph;refund 149blh iaOD 5.00
I Wegman, Marcia;painting "city park 175.00
, Wellman Produce Company;animal feed 513.45
Wells, Joel Edward;refund 408ndj iaOO 10.00
Welter, Michael Joseph;refund 265ndj iaOD 10.00
Welton, Matthew Jeremy;refund 632jay iaOO 35.00
West D:es Moines Public library;inter-library loans 24.95
West LIvestock Trans Inc;refund hawki1 iaOO 5.00
West Music Company;music stand-bongos f 36.00
Westport Touchless Autowash;car washes 692.34
Way, Michael S & Regina L;refund 231sxz moOD 15.00
White Cap Construction Supply;band saw 2,963.97
White, Leon;refund 2424280 i100 10.00
Whife, Unda;food reimbursement 222.18
Widmer, Tom;shoe allowance 82.07
Winkle. Leonard P;refund 785hjw iaOO 5.00
Wood, Pamela K;refund v63wft flOQ 10.00
Woodall's Publications Corpora;prinVreference 15.95
Woods, Randy Max;refund 629nlk iaOO 10.00
Woolery, Stanley Dale;refund 026pra iaOO 5.00
Yellow Book Usa;advertising 19.42
Yoak, Martha;rec refund 32 50
Zach Hickman;reimbursement fax -1 :00
ZoJnJerczyk, Anthony L;refund 3389zmb ilOQ 10.00
Zuver, AmandaJ;refund 6350083 i100 10.00
=============
General Fund Fund Total
Fund: Capital-Projects'
D1~01/?006 Owest CentrexJcircu;qwest monthly charg 34.92
AdJustmg Journal Entry;dec postal charges 283.09
Anderson Bogert Engineers And;gilbert and prentiss 4,032.00
Data Force lnc;cash off set program 245.00
Earth Tech Inc;eJdension of runway 8,014.38
Engberg Anderson Design Partne;other prof service 2 193.34
Engineering Alliance Inc;hwy 1 & us hwy218 so 16'720.00
Fica;city contribution 1 '551.45
Fortis ~enefits;disability insurance ' 28.15
Iowa C.lty Pre~ Citizen;december publication 182.44
Ipers;clty contnbution 1184-.77
Jan Its Billings;jan alpha supp . . 1 :096.48
Jan Replacement Chargegbacks;i.s.-replace chg 58.15
.Jb Holland Construction;fy06 landfill cell c 90,673.36
I Johnson County Recorder;dec recording 191.00
Journal Entry;dec paper/color copy 1.50
Journal Voucher;jan bcbs 934.15
King's Materiallnc;50 parking curb w/ p 1317.00
linn County Sheriff;service fees ' 16.50
M~tro P~vers-lnc;dbq stlfoster rd 39,637.08
Mldamencan Energy;electric. 28.57
Mms Consultants Inc;court st transportat 10,575.00.
Nnw Inc;1st aye 2,725.00
3,237,0~8.46
~
~~t0.'1
'-Payron'Recap;payto<<'0&ian.o6~ . --20,605.01'1
Pip Printing;eng. 487 27 \
Quality Care Nature Care Compa;college sVtrafflc 850.00
Schmidt Construction Co Inc;iowa river dam 16,958 45
Security Abstract Company;hwy 6 450.00
Shive Hattery lnc;burlington st commun 5,858.07
Shoemaker And Haaland Professi;dog pari< 828.40
Terracon;materials testing 222.85
United Rentals lnc;traffic control devi 1,491.93 I.
<1,
..3\~\\()1o ....
------------
----------
231,475.31
Capital Projects Fund Total
Fund: Enterprise Funds
01/01/2006 Owest Centrexicircu;qwest monthly charg3,060.35
2nd Ave Place Real Estate Trus;landlord rent 2,685.00
4a Properties Lc;landlord rent 235.00 i
633 Partners;landJord rent 194.00
A J Properties Unlimited;landlord rent 863.00
A-tec Recycling lnc;light bulb disposal 708.98.
Aaa Mechanical Contractors Inc;maint 9,273.44
Abdelkebir El Mzoudi;abdelkebir el mzoudi 34.00
Access Control Technologies;additional worl< 26,920.00 f
Acco Unlimited Corporation;ferric chloride 364.90
( Achenbach, Nancy;laridlord rent 410.00
Action Sewer And Septic Servic;2511 aster 60.00
Adams, Oarcell N;landlord rent 1,542.00
Adjusting Journal Entry;dec photocopy . 90.34-
Adt Securtiy Services Inc;quarterly billing-sa 591.82
Advanced Maintenance Systems;1200 highland 3,304.03
Aeries Property Management;landtord rent 628.00
Aero Rental;south waste water by 238.15
Aero Saw;water plant on dbq s 250.00
Afshar, Ata Ollah;landJord rent 387.00
Ahers. Eric;landlord rent 573.00
Ahn, Jeongmin;water ref 067-686-07 19.54
Ahrens, Ashley M;water ref 009-200-31 50.00
Ahrens, Bruce;landlord rent 491.00
Ahrma;insurance I 15,310.00
Air Cooled Engine Services;repait material 68.99
Airgas North Central;nitrogen gas 53.51
Albrecht, Jim;landlord rent 1,426.00
Allen, Jay Or Joyce;landlord rent 600.00
Alliance For Community Media;renewal of membershi 575.00
Allied Waste Services;dec 2005 solid waste 321.83
Allison, June A;landlord rent 256.00
Alpine Apartments;landlord rent 305.00 !
Amana Society;landlord rent 1,430.00
Amanda N. Spencer;amanda n. spencer 40.00
American W.ter Works Associati;membership dues 2,807.00
Ammenhauser, Debra;landlord rent 512.00
Amster Corp;landlord rent 157.00
Anar lnvestments;landlord rent 912.00
Anderson, Barbel;landlord rent 361.00
Anderson, Dan;landlord rent 202.00
Anderson, James R;landlord rent 301.00
Anderson, Susan;landlord rent 346.00 \
Andre L. WiIliams;andre J. williams -57.00
Andrea M. Whitehead;andrea m. whitehead 3.00
Anthony R. Melton;anthony r. melton 23.00
Apartments By Baculis;landlord rent 212.00
Apex properties;landlord rent 810.00
April B. Gutting;april b. gutting 119.00
Aramark Uniform Services;uniforms 1,421.66
Arden Apartments;landlord rent 361.00
Armstrong Trust Properties;landlord rent 367.00
Asadi, Abdullah;landlord rent 2,216.00
Asadzadeh, Parvin;landlord rent 1,155.00
Ashley N. Graper;ashley n. graper 16.00
Assoulinie, Joe;landlord rent 353.00
Audra R. Wilson;audra r. wilson 77.00
Auen, Jeanne;landlord rent 155.00
Aurljin J. Vornbrock;aurljin j. vornbrock 172.00
I Automation Systems And Control;annual service agre 812.34
Avalon Networks Inc;dsl1ine 114.95
B B K;landlord rent 215.00 i
Baculis Mobile Homes lnc;landlord rent 1,050.00
Baek, Seungjin & Younghee;landlord rent 1,368.00
Barber, Bemard;landk>1d rent 355.00
Barker, Bob;land\ord rent 2,709.00
Barker, Edwin K;roselie luedtke 295.00
Baron, Jason A;water raf 071-742-08 40.84-
Barrows, Martha J;landlord rent 324.00
Bartacheck, Jerry;landlord rent 437.00
Bartels, Ann:landlord rent -358.00
Batteries Plus;3 batteries 53.97
Batterman, Lester;landlord rent 504.00
I. Bauer, Sarah M;water ref 055-160-03. 4.12
Baumert, Jean;landlord rent 357.00
Bayliss, Thomas L;landlord rent 441.00
Bew Building;landlord rent 361.00
Bedrock L1c;landlord rent 361.00
Belmont Apartments;landlord rent 251.00
Benda, Jane A;landlord rent 399.00
Bennett, Sardike_J;e~fQ.~.____ 74.11
~~~
'-Sergal,'Mikhai1;landlord rent - - - 245.00'-'
I Berry, Daniel L;landlord rent -566.00
1 Beth A, Kamennan;beth a. kamennan 17.00
Bette lane Apartments;landlord rent 257.00
Beyhl, Roger;landlord rent 216.00 I
811s Properties;anthony walter 463.00 1
Big River Equipmenl Co Inc;quote #195.1 11.585.00 . I
r :Sio SystemsCorporation;chemicals for s plan. . 4,413.40 1
Bishop, M J % S Eisler;water ref 103-183-05 15.27 I
Block And Company Inc;coin 1ags 39.66
Bloyer Properties;david e. dans kin -1,808.00
Bode, Dwight Gregory;landlord rant 627.00
Bolender, Kate Or Darrell;landlord rent 627.00
Bollinger, Beverly;landlord rent 1,303.00
Bonde, Lawrence T;pamela s. mckim 355.00
Bontrager, Dan;landlord rent 2,443.00
Bontrager, David;landlord rent 485.00
Bontrager, Richard;landlord rent 186.00
Borgenson Sales Inc;buffing discs 34.68
Bossen, Doug J;water ref 004-060-13 17.44
Botembe, Venantie M;landlord rent 608.00
Brandi N. Bertling;brandi n. bertling 22.00
Brandt Heating And Air Conditi;2452 whispering mea 556.00
Brann, Jennifer D;water ret 081.-848-03 26.16
Breazeale, Richard;landlord rent 448.00
Broadway Condos;landlord rent 1,449.00
Braude, Chad;water ref 064-068-14 41.41
Brown, Gerald F;landlord rent 439.00
Brown,.Nan;debitcardrefund .-.~.. ~ ~ .'. "36.00"
Brown, Nicole;debitca;crrerUrii:1~. ~''''.~ .,,:~15.50~
Browning Rentals;landlord rent .' 492.00-.[
Bryant, Anthony;landlord rent 1,625.00'
Buck, Laura O;\andlord rent 273.00 \
Burkett, Corinne S;landlord rent 469.00 i
Burr, Richard;landlord rent 326.00 1
Burrier, Anthony D;water ref 078-8n-10 80.00 \
Bys Investments;landlord rent 1,122.00
C & L Partners;landlord rent 1,089.00
Camay Enterprises;landlord rent 408.00
Camelot Ct Apartments;land\ord ren.t 331.00
Carbado, Devon;landlord rent 173.00
Cari A. Break;carl a. break 37.00
Carrie A. Wilson;carrie a. wilson 27.00
Chac, lnc;angel k. warren 8,896.98
Chaichian, Mohammad;landlord rent 561.00
Chambers Electric;sycamore st & emeral 420.78
Chandlee, Todd;landlord rent 1n.00
Charise G. Morgan;charise g. morgan 42.00
Charles Gabus Ford;bid #06-225 23,332.80
Chavon R. Willlams;chavon r. williams 89.00 I
Chiles, Thomas;laMlord rent 1,399.00
Chiquita D. Johnson;chiquita d. johnson 42.00
Christianson, Fran;landlord rent 602.00
I Christine Thom;christine thorn 39.00
--=-CiJek, Michael J;landlord rent 457.00
'Cltizen Bldg Ltd Partnership;landlord rent 2,906.00
City Electric Supply lnc;electric supplies 292.15
City Of Cedar Rapids Housing S;domonika m. thompki
1,057.44
City Of Coralville;camp cardinal road 66.00
City Of Dav"enport;landlord rent 916.44
City Of Marietta;landlord rent 399.00
Cjg Rentals _ Oakcrest;landlord rent 1,169.00
Clark, Stephen T;landlord rent 2,305.00
Clerical Recap;payroll 06-jan-06 1,222.40
Cobb, Ingrid;escrow 450.00
Cochise County Housing Authori;landlord rent 545.00
I College Town Partners;landlord rent 342.00
Communications Engineering Co;pager battelY packs 54.90
Concord Terrace;landlord rent 5,n4.oo
Connell, Dorothe Or William;landlord rent 548.00
Connelly, Lou;landlord rent 132.00
Constance A. Wright;constance a. wright 6.00
Contractor's Tool And Supply;caution tape 201.47
Cook County Housing Authority;katrina a. maddox 4,505.10
Cook, Don;landlordrent 435.00
Copper, Jacob H;jacob h. copper 13.00
Coralville Housing Associates;landlord rent 14,738.00 L.
Coronet Apartments;\and\ord rent 4,203.00
Cottage Apartments;landlord rent 947.00
Countrywide Home Loans;landlord rent 248.00
Cozine, Richard A;landlord rent 274.00
. Cravens, Larry E;grounds keeping 75.00
Crawford County Housing Author;landlord rent 279.00 '
Cress, John A;landlord rent 377.00
Cristina Flores;cristina flores 81.00
Cronquist, limothy;landlorcl rent 537.00
Croz.ier, Jer('j O;landlord rent 888.00
Cll.likshank, Brenda M Md;landlord rent 860.00
Csc Credit Services;credit reports 92.55
Ct$ Textile Leasing;cleaning services 88.44
Culligan Water Tech lnc;bottled water 83.45
Cummins Central Power Llc;replace batteries an 804.30
Curran, William;landlord rent 288.00
Curtis, Christine K;water ref 004-090-10 140.00
Custom Air Photo lnc;framed no. plant aer 239.00
D & N Fence Company;adjust gate 1,065.00
'~ &' S Enterorises;landlord rent 3.765.00
<>-\r _ =-(~l.l()(o __' ~ ~ \ II
Dahlen, Michael & Janet,landlord rent - 686.00-
j Dahmar R Sanchez,dallmar r. sanchez 52.00
Dan's Overhead Doors 1;installed reciever 1,197.84
Danskin, David E;david e. danskin 17.00
\ Dashner, Donna R;landlotd rent 218.00
~ Davis, James R Trust;landlord rent 868.00
--"TIavis, James R;landlord rent 256.00
Dawson, John H;landlord rent 427.00
_ J Dekalb County Housing Authorit;landlord rent 717.00
Dick Grell And Son's Construct;repair water pipes 1,087.50
Doi Usgs;operation and maint 1,855.50
Donnita M. White;donnita m. white 2.00
Douglass, R Thomas;landlord rent 349.00
Downes, Gregory J;landlord rent 1,229.00
Downtown Apartments;landlord rent 357.00
Drew, Christy M;water ref 071-419.03 10.84
Dubishar, Melvin;landlord rent 172.00
Duncan Parking Technologies In;parking meters 24,881.87
Dustin J. Hopkin;dustin j. hopkin 27.00
1 Dl.lwa, Leroy Or Lucille;landlord rent 323.00
East, Janine L;water ref 079-515-19 26.45
Eastern Iowa Light & Power;electric 27,087.96
Eastern Iowa Propert~s Ltd;landlord rent 6,287.00
Eastlake Partnership;landlord rent 1,384.00
Edwards, Howard;landlord rent 435.00'
Edwena A. Pearson;edwena a. pearson 23.00
Egenberger, T David;landlord rent 261.00
Ejb L1c;landlord rent 310.00'
Elbert,. Patrick T;landlord rent 182.00
Elder Services Inc;ck $990 refund 165.00
Elizabeth Burl<s;elizabeth bur1<s 15.00
Ellett, Michael H;water ref 035-495-22 36.21
Elm Street Real Estate Trust;landlord rent 1,363.00
Emerson Point Ltd Partnership;landlord rent 1,632.00
Employment Systems;landlord rent 1,093.00
Enviroquip;valves 2,558.35
EPP, Epch;landlord rent 51.00
E...en, Michael;landlord rent 347.00
E...ersdYk, Randall;water ref 061-260.14 24.46
Fabbroj Katelyn R;water ref 060-590-05 23.92
F,airbanks Scales Inc;scale inspection 900.00
F.8ith Baptist Church;water ref 090-365-02 28.77
ftlstenal Company;equipment repair 293.80
fay, William Joseph;landlord rent 183.00
fad Ex;shipping 74.47
Perrellgas;propane . 1,518.79
~~a;city contribution 32,163.94
. Finer,_lim And;landlord rent 798.00
Fisher, Eugene;landlord rent 283.00
Fog9, Shannon;landlord rent'" 441.00
Folkmani'l, Kathleen;landlord rent 163.00
'~9rest Park Partners, L1c;landlord rent '378.00
[ortis Benefits;disability insurance 3,428.61
Foster, Robert D;landlord rent 359.00
fowler, James L;landlord rent 25.00
Etank Fleming Rentals;landlord rent 445.00
F.redericks; Craig;landlord rent 100.00
Freeman, Chandra;fss escrow withdrawa 3,050.00
frey, Constance M;\arn1\ord reT\t 432.00
Freyenberger, Babara;landlord rent 1,558.00
Freyenberger, Joseph D;landlord rent 533.00
Gaffey, Martin R;greg e. benson 1,442.00
Gaines, Edmond;landlord rent 252.00
Galloway, John;landlord rent 444.00
Garland, Diona;landlord rent 452.00
Gazette Communications Inc;ads 294.80
Gehrke, Brad;boot allowance 56.76
Gemaehllch, Duane;landlord rent 848.00
Gerhard; William & Mcmahon,jac;landlord rent 667.00 '"
~,lerke Robinson Company;repaired partner 125 211.22
Gilbert Manor;landlord rent 314.00
Gii'ldorff, Anna E;water ref 014-598-08 26.53
Cilnt Enterprises Uc;landlord rent 437.00
Goodwill Industries Of Southea;expense 9,837.31
Gordon Properties;Iandlord rent 837.00
'Grandvlew Court Condominiums;landlord rent 4,576.00
'Greater Ic Housing Fel1owship;water ref on-365-10 131.78
Greater Iowa City Housing Fell;katrease j. powell 26,433.00
Green, Jolene;plumbing bill 142.06
Greenman Technologies Of lowa;waste tire disposal 124.05
Gregory, Don;landlord rent 1,080.00
Goffin, Charles N;landlord rent 202.00
G'rings, ;Jerry;landlord rent 355.00
Grq Partners;landlord rent 258.00
Gunnells, Kyle Or Donna;landlord rent 316.00
Gwendolyn R. Davis;gwendolyn r. davis 27.00
Hadl Q.Shara1ri;hadi o. sharair'l 88.00
Hager, Glenn M;landlord rent 356.00
f{ahn, Todd;landlord rent 196.00
l7laima, BOb;landlord rent 2,962.00
Haima, Chris;landlord rent 1,616.00
Hain, Marvin Or Nadine;landlord rent 525.00
Hamilton; William R;waler ref 044-770-05 25.08
~ammond Housing Authority;desiree n. neal 1,568.44
I'tandicare Inc;landlord rent 624.00
~, Rorette;\aMlord.rent. 250.00
~~~
- 8amey,Rani:ty-P;landiofd rent 888.00-~
t1"~rris, Luvehla;refund balance 429.73
Hartford Life lnsura;life insurance 52.31
Hartley, Michial D;landlord rent 834.00
Hartman, Jim;landlord rent 355.00
Hawkeye Area Community Action;landlord rent 8,999.00
Hawkeye Pest Control fnc;pest control 118.57
':i.awkeye W~fd And Repair Inc;fab angle for plant 38.19
Ijaynes Equipment;pumps . 2,206.26
Heath, Charles;landlord rent 2,650.12
Heidger, Paul;landlord rent" 225.00
fleidi M.'Hallam;heidi m. hallam 54.00
Heidt, Curt;landlord rent 335.00
l:ieritage Development Inc;fandlord rent 941.00
t:linckley, Harry;landlord rent 296.00
Hoc Of Montgomery County;landlord rent 1,336.00
! Hofmann, Deb;landlord rent -105.00
Holiday Mobile Homes Inc;landtord rent 384.00
HOlly J. Honken;holly j. honken 63.00
Hollywood Housing Authority;landlord rent 1,191.00 .
Hora, Edith;landlord rent 348.00
Hora, Sandra;landlord rent 331.00
flouser, Brad;landlord rent 698.00
Housing Authority Of Thurston;landlord rent 377.00
Housing Authority Of Travis Co;landlord renl 585.00
l10usng Authority Ofjoliet;landlord rent 749.00
Howat, Adam J;watel ref 055-014-12 30.97
Ruedepohl, Dennis D;landlord rent 101.00
aiiff, Edward J;landlord rent 212.00
AUnger, Russ W;water ref 087-772-06 50.54
Rtlss, MJean;landlord rent 500.00
, evdrorric.:Energy,;ffic;bearing.camidg&S,,::-~"- -----596.57.....-:
! ffiindco~Corporation;landlord rent 1,146.00 I
i rr'lterstate Battery Of The Ouad;waste battery dJspo 39.00
~ !awa Association Of Municipal;stormwater conf. & t 360.00 1
I ~a City Petty Cash;ffed filing fee 292.80
I kAva City Press Citizen;ads . 418.45 I
iOWa Fire Equipment Co;annual inspection 436.64
IOwa Lodge And Apartments;landlord rent 838.00 \
Iowa One Call;service for water, w 312.60
I9wa Paper And Chemical;industrial supplies 207.57
IOwa Public Airports Associali;membership 150.00
rowa Rurid Water Associalion;dues 275.00
'owa State Bank & Trust;landlord rent 261.00
Iowa Workforce Development;acct 102469-4 6,091.09
fPers;city contribution 24,616.69
Iris M. Gordon;iris m. gordon 17.00
Isb;ach fees' 420.72
ISi Billing;jari directory asst 1,589.31
~& L Farm L1p;landlord rent 308.00
.ckson Square Associales;tandlord rent 273.00 \
.Jackson, Randy;landlord rent 3,336.00
4acquelineHenry;jacqueline henry 24.00 .
!Jai Ram Co;landlord rent 614.00
San Its Bittfngs;jan pc supp 33.00
kn Its. Billings;its.-nwlintemet chg 4,050.00
.!Jan Replacement Chargegbacks;i.s.-replace chg 4,739.37
5ayme E. Wilson;jayme e. wilson 111.00
I Jennifer M~ Kennedy;jennifer m. kennedy 111.00
: -'!nsen, Char1es;landlord rent 695.00
I' ~ Air Inc;mngmt services \ 9,000.00
JjS Ltc;landlord renf 1 321.00
Ehanns, Jeanne;landlord rent 658.00
_ hn's Grocery;landlord rent - 254.00
hnson County Sheriff;legal documents 34.48
~hnson,Eugene Or Sandra;landlord rent 440.00
~orgensen, luke A;water ref 082-035-16 84.73
dosephson; Maher A;landlord rent 660.00
Uoumal'Entry;jan (division fuel) 125,036.19
~oumal.voucher;jan bcbs 91',231.77
dudy A. Richardson;judy a. richardson 212.00
lrtidy L. Shepherd;judy I. shepherd, 21,00
:futoria C. Davis;jutoria c. davis ,~ 61.00
Kang,' Seungho;water ref 067-735-04 37.42,
J<aren Hask.ins;karen hask.ins 73.00
l<ari, Jarkk.o J;water ref 051-145-05 18.75
Kamama, Yadolah;deborah j. linderman 984.00
~athleen A. Comish;kathleen a. cornish 13.00. .
atisha Scott;katisha seoth. 123.00
atlynn K. Wilson;katlynn k~, wilson 17.00
~ut, Thomas;landlord rent 2,023.00
eenan, Brenda;fss escrow 4 073.40
eisha L~ Jackson;keisha I. jackson ' 51.00
Keller, Mildred R;landlord rent 198.00
Kelly, Louise B;landlord rent { 249.00
Kemiron Companies Inc;liquid ferric sulfat 3,214.88
Kesha D. Williamson;kesha d. williamson 21.00
Kirkwood Community COllege;training 350.00
Klinefelter. Emily A;water ref 019-675-25 40.75
Kriebel Windows Inc;15 amber lane 274.97
Knollridge Garden Apartments;landlord rent 475.00
Knox County Housing Authority;landlord rent 459.00
KOCh Brothers lnc;maint 350.00 I
K~ehler, Michael G;landlord rent 181.00 I
Koffron Paul.landlord rent 1 307.00 1
'i:, 3\;;l,l\\:)~-{'
~ J. ."6. <>t 1\
~"~~, ~
KOlyvanoV,""AieX;iaiidlorcfrent - - .-
Konidas, Angela;landlord rent
Kopf, Brian L;water ref 067-502-14
Koschneder, Kraig;landlord rent
Kricket's Kleaning;2721 & 2727
Kron, Eleanor;landlord rent
Krutz, Kimiko Or Jon;landlord rent
Krystal D. Burns;krystal d. bums
Ksa Investments;edward bryant
Ksb Rentals;vick.i j. hassett
Ksk Limited;landlord rent
Kuhn, Kelly M;water ref 019-670-10
[acfna Properties;land1ord rent
lacina, Don;landlord rent
Lacina, Thorrias;landlord rent
take, Obiagele;landlord rent
I:.akisha A. Mitchel1;lakisha a. mitchell
9!lIa Land;landlord rant
lF4mona M.Aman;lamon~ m. aman
Ilclndes, Jeff Or Kendra;landlord rent
~ndfill;charga card fees
latner, Jenny;water ref 104-044-01
Lci"rry E. Cravens;larry e. cravens
Larson, Maggie M;water ref 096-405-13
L8shongra Mckay;tashongra mckay
Latonya T. Dorrough;latonya 1. dorrough
Lavonne M. White;lavonne m. white
Lawrenson. Gary;landlord rent
Layne P. Benzley;layne p. benzley
Ceasing Solutions L1c;landlotd rent
(ehman, lim;cynthia a. langille
Lennarson, John H;landlord rent
Cenoch And Cilek Ace;mise. supplies
~ewis System Of Iowa lnc;armored car services
Lewiston Housing Authority;landlord rent
Lexington Place Apartments;landlord rent
Liberty Housing Co Uc;landlord rent
Lincoln Real Estate;landlord rent
Linda J. Williams;linda j. williams
Linden, lim;landlord rent
Link, Alan;water ref 067-228-02
Lisa Anthony;lisa anthony
Litkesha D. Rice;litkesha d. rice
j Lloyd, Floraine;landlord rent
Loan, Randy;landlord rent
Lome Adam;Jome adam
j Long, Benjamin L;landlord rent
'I Longbine, Jarrod K;water ref 056.095-40
\ Lower, Rober! J;landlord rent
Lubaroff, David M;landlord rent
Lumpa, Robert %lincoln Real Es;water ref 043-634-0
.. Lumpa, Robert;landlord.rent
Lutz, Daryl;!andlord rent
Lynch, Lawrence L;landlord rent
Lynn A. Blades;lynn a. blades
M &. V Partners;landlord rent
Mabli Enterprises;landlord rent
Macha, Pius S;landlord rent
Madison, Eugene;landlord rent
Maggio, Mark T;water ref 043-666--07
Mainstreet Partners;landlord rent
Mall Service Instant Green;2511 aster
Marie D. Krebs;marie d. Krebs
Mark Iv lnvestors;landlord rent .
Markeeta L. Armstead;markeeta I. armstead
Marshall Knox;marshall knox
Martinez, Haather;water ref 087.a14-D9
Mashael, Aeede;landlord rent
Maske, Robert L;landlord rent
Mason, Char1es;landlord rent
Matthew D. Ross;matthew d. ross
I Maywood Housing Authority;landlord rent
j Mc Nichol, Patricia K;landlord renl-.
! Mccarron, Megan E;water ref 096-31D-2?
. Mccreedy, Charles E;landlord rent
i Mcdonald Supply;misc supplies
Mcfadden, David B;landlord rent
Mcfall. Jim & Jack E Shubatt;landlord rent
Mcfall, Jim;landlord rent
Mcleod Usa;long distance Charge
Mecca;landlord rant
Mediacom Communications Corpor;tv guide channel
Medical Associates;hepatitus vaccinatio
Meier, Dallas;landlord rent
Mercy _Occupational Health;hearing test
Metro Properties Ltd;landlord rent
Metzger, Joy;landlord rent
Meyar, Alan;fandlord rent
Michaall. Moshier;michaeJ l. moshier
Michel, Clayton;landlord.rent
LMiCh. i.9. an City Housing Authorit;janine I. east
Midamerican Energy;electric . .
- - _.g07.00l
377.00
13.58
825.00
616.00
781.00
402.00
5.00
4,614.00
196.00
1,003.00
24.92
280.00
3,467.00
1,253.00
-800.00
77.00
521.00
41.00
-336.00
40.90
33.65
51.00
6.73
1.00
56.00
11.00
324.00
27.00
208.00
1,761.00 I
293.00
29.63
406.40 1
'"'-I
288.00 .
5,.196.00 -
3,430.00 I
-724.00
36.00
165.00
3.09
23.00
19.00
355.00
2,568.00
31.00
297.00
49.46
113.00
170.00
22.10 .'
601.00
625.00
3,303.00 I
1.00 '
335.00
349.00
677.00
360.00
56.54
1,449.00
3,044.00
40.00
4,435.00
28.00
43.00
99.32
538.00
573.00
346.00
22.58
735.00
695.00
47.46
787.00
53.72
469.00
306.00
314.00
122.00
4,470.00
195.00
694.00
137.00
40.30
n8.00
291.00
810.00
10.00
178.00
804.44
139,861.41
~ ~,'~I(
r"R!VeTCity Houslnl[CollectiVe;lanctlord rent'------ 92.00- t
River Products Company;roadstone 3,776.26 I
Rivers, Shelley J;water ref 027-900-31 91 02 I
Riverview Pr~p Of Johnson Co L;landJord rent 1 ;009:00 ~
Robertson, Cindy M;landlord rent 298.00
Rodgers, Jeffrey;landlord rent '. . 539,00
:.._ Roeder Properties L P;landlord rent 610.00 (
! Roffman, John;Jandlord rent 2,520.00
Roffman, Mary E;landlord rent 581.00
Rogers, Tim;landlord rent . 34500
Rohre!, Mary C;landlorCJ rent 373:00
Ronan, Thomas;waler re,f 078-175-05 17.36
Resenfers, Robert;landlord rent 355.00
Rasiatta Straight;rosietta straight 9.00
. Ross, Donald & Lara;landlord rent 865.42
Roth, Remona;landrord rent, 2,228.00
Rundelllnvestments;!andlord'rent 1 491 00
Rus Properties Management;landrord rent 4;831:00
Rush, Sharr~n;fss escrow 1,180.55 I
S & G Matenals;sand 31 86
S & J Properties Lc;landlord rent 637:00
S & M East L1c;landlord rent 1,321.00
Saba, Alan;Jandlord rent -426.00
Sadler Machine Company;pump shaft 1,700.00
Samonica C. Blake;samonica c. blake 50.00
Sarah B. Lang;sarah b. lang 49.00
Sarantos, Andrea;water ref 057-560-25 2628
Saratoga SP.rings;landlord rent 3,969:00
Savannah Village Lp;fandlord rent 11,646.00
Scheetz, Raymond;landlord rent 353.00
Schetzsle, John B;water ref 048-699-12 30 59
Schieffer, Ronald;landlord rent 632:00
SchintJer Partnership;landlord rent 329 00 \
Schlabach, Abe J;landlord rent 372:00 I
Schulte, John C F;landlord rent 274.00
Schultz, Jovon;landlord rent 323.00
Schumacher EJevator Co;eJevator maint nov 51000 .
Seville Apartments;landlord rent 612:00
Sh?Ua, Ashlee M;water ref 035-875-05 43.05
Shanklin, Howard Douglas;landlord rent -435.00
Shepherd, Judy L;water ref 028-472-13 2436
Showman, Jim;landlord'rent 366:00
Shyu, Susana Cristina;water ref 003-555-33 . 53.67
Simon, J Richard;over paid until. acc 220.40
Simpson, Roger;landJord rent 1,117.00
Slager Family Partnership;landlord rent 719.00 '
Smith, David L;landlord rent 229.00
Smith, Rhonda;fss escrow withdrawa 600.00
Soliz, Jean M;water ref 055-044-09 34.69
Solon Community Housing Corp;landlord rent 561.00
SoJon Developmentlnc;landlord rent 1,154.00
Soukup, Jeff A;landlord rent 1,084.00
Southgate Dev;water ref 096-909;:00 14.18
Southgate Investments;la!JdJord;rent 518.00
Southland Printing ompanylnc;tickets 1,947.96
~pivey, Ron'l rd rent 377.00
j Steen, . E V;landlord rent 800.00
~St~. J. Montoya;stephen j. montoya 17.00
- .-'S~eve's Business Equipment;battery 672.50
. . Steven J. Swenson;steven j. swenson 1200 I
~ Steven l. Fletcher;steven r. fletcher 109:00
\ Stevens, Gregory;landlord rent 253.00
Stidham, Olen;landlord rent 430.00
J Stiles, Lucille R;landlord rent 361.00 I
Stitch In Time Inc;pea jackets -36.00
I Stockhausen Inc;polymers 12,000.00 '
Strait, Lee J;water ref 027-750-37 52.23
Stroud, William;landlord rent 452.00
Successful Living;landlord rent 180.00 I
Superior Electric;overpayment 10.00 /'
Surratt, Jeffrey;karen d. zietlow 525.00
Susan W. Njoroge;susan w. njoroge 61.00
Sweet, Janice E;landlord rent 139.00 ,
Sweeting, Shari;landlord rent 249.00
Systems Unlimited Foundation;landlord rent 449.00 ;
T & R Investment Inc;landlord rent 815.00 ~
Tajuana R. Stevens;tajuana r. stevens 31.00 ~
Takita S. Poe;takita s.poe 13.00 l
Tamisiea, Reid;water ref 030-430-12 51.23
Tasha Lawson;tasha lawson 27.00 '
-~',.-Taylor, Pauline;fandlord rent 197.00 )
~ Teslik, Richard & Dorothy;landJord rent 316.00
I Test America Inc;waste water analyses 369.75
'Thayer, C B;Jandlord rent . 332.00
Thelma M: Kennedy;thelma m. kennedy 356.00
Thompson, Cha}les;landford rent 919.00
Thompson, Richard;landlord rent 612.00
Tiffany R..Stevens;tiffany r. stevens .47.00
Tinkey,' Delbert;yvonne johnson 369.00
Tinkey, hon;landlord rent 600.00
I ITj Partners Lc;landford rent 610.00
r Tomeika A. Bronaugh;tomeika r. bronaugh 45.00
,. Town & Campus Apartments;landlord rent. 13,646.00
Town Of BemaliJIo;landlord rent 968.00
~.Fl,.Ih9!!!~;!9Y~t~~~ ____ '13.00
~- ~ ~ "'t '3l~l\()1.,
,-~-
Midwest Electronic Reoovery;e-wastedlsposal---1 ,708 93-/
I Midwest JaOltonaJ SeMce Inc,monthly laOltonal 188.70
Mildred M. Dandndge;mJldred m. dandndge 53.00 I
Miller & Maske lIc;landlord rent 708.00
Miller, Cynthia;landlord rent 1,635.00 I
Miller, James A;landlord rent 3,193.00 I
Miller, James F;water ref 008.665-43 56.88
Miller, James R;landlord rent 1,943.00 I
Miller, Jeffrey R;water ref 001-455~21 24.92 I
Minnie B. Robinson;minnie b. robinson 47.00 I
Miron Construction Inc;overpayment 370.00
Mod Pod Inc;landJord rent 617.00
Moeller, Thomas;landlord rent 605.00
Moen, Marc B;landlord rent 198.00
Moen, Marc;water ref 043-665-06 70.47
Moninger, James;Jandlord rent 285.00
Moor's Salvage And Recovery In;wf1ite goods disposa2,394.oo
Moore, Dan;donald I. grandstaff . 948.00
Moreno, Edward;repayment for food 104.00
Morrissey, Richard;JandJord rent 234.00
Morton, Jennifer;water ref 044-510-24 57.90
Mulhausen, Teresa;landlord rent 300.00
Munichannel News;renewal subscription 159.00
Murfreesboro Housing Authority;landlord rent 585.00
Mumco;ice control chemical 1,828.88
Muscallne Municipal Housing Ag;landlord rent 471.00
Musser, Jerry B;Jandlord rent 425.00
Myocha T. Wilkus;myocha t. wirkus 65.00
Myrtle Grove Apts Lc;landlord rent 101.00
Nahro;membership 1,564.62
Naso, Jason;connie k. fadness 470.00
National Waterworks Inc;saddles 1,960.92
Nationwide Mortgage;landlord rent 343.00
Nelson, George;landlord rent 307.00
New Horizon Management Uc;landlord rent 2,262.00
I Newell, Richard;landlord rent 143.00 :
l" Nextel Partners Inc;public works cell P.h 533.21.:
Nieh-murray, Hua-jung;landlord rent 837.00 '
Nolan, John;landlord rent 168.00 '
North Uberty L1c;landlord rent 976.00 '
North Liberty Park Apartments;landlord rent 364.00 r
rNorthem-BalatlCe'AO(i'Scale'ln'c;scala'repair'8nd'~142,001
.1 Northern Water Works Supply In;water meters 1,566.00 I
Northpark Apartments;landlord rent 420.00
. Ochoa, Juan;landlord rent 475.00
Olson, James E;landlord rent 1,047.00
Oppliger, Robert A;landlord rent 588.00
Orchard CtApts;landlord rent 264.00
Overhead Door Company Of Cedar;repair to door open
1,322.34
Pak lIc;landlord rent
Palmer, Daryl W;water ref 108-029-06
Panther, Dave;landlord rent
Paradise Inc;landlord rent
Parking;charge card fees
Parradee, Elizabeth;Jandlord rent
Patricia Hassan;patricia hassan
Patricia K. Flynn;patricla k. flynn
Paul's Discount Of Iowa City;ice melt
Paxton, Robert;landlord rent
Payroll Recap;payroll 06-jan-06
Peninsula Apartments;jacob h. copper
Penn Oaks Condominiums;landlord rent
Penningroth Apartments;landlord rent
Peterson, Jack;landlord rent
Petroleum Services Company L1c;oil
Pettitt, Jennifer;landlord rent
Phan, Tuyet;IandJord rent
Phelps The Uniform Speclalists;dbq. st. uniform se
Pierce, John R;landlord rent
Pigott Inc;chair
Pip Printing;housing auth
Plath, Todd;landlord rent
Plumbers Supply Company;misc supplies
Poots, Allan & Associates;landlord rent
Poppen, Kami & Dave;landlord rent
Potter, Julie Or Spencer;landlord rent
Pov Investments;david e. danskin
Premier Food Service;srevice call
Price Industrial Electric Inc;motor starter
Pyramid Services Inc;supplies
Quigley, Judy;landlord,rent
Qwest;aCC# 319 d36-o022 48
R M Boggs Company Inc;gas fired units
I Rachel A. Lundberg;rachel a. lundberg
Rains, Kathryn;cecll w. gott
'. Ralston Creek Village Apartmen;landlord rent .
/... Ramer, Larry;refund overcharge du
I Randy's Carpets & Interiors;2551 nevada carpet r
Reed, Joni;balance fss
Regency,Heigh1s;landlord rent
Regina Rogers;regina rogers
Reinhardt, Brett;landlord rent
Rexco Equipment Inc;8 nuts
Richards Williams Property Man;landlord rent
Rlesz, Peter C;landlord rent
Riggan, Lois;refund debit
Riggan: Sharon;landlord rent
288.00
31.62
266.00
876.00
664.09
328.00
56.00
31.00
209.85
810.00
427,563.50
1,937.00
3,510.00
8,025.00 f
355.00' I
114.00 :
411.00 I
795.00
120.76,
98.00
642.88
294.50
364.00 .
839.12
44.00
712.00
508.00
4,226.00
63.00
446.21
89.83
350.00
128.00
2,107.41
204.00 I
250.00
868.00
811.51 I
2,466.15
731.871
8,864.00 '
58.00
382.00
6.64
1,495.00
171.00
6.00
326.00
~
. , f.L. -r.- _ .
~s .~-"-~o-t
Treasurer tate Of lowa;confirm 6018002934 18,476.00 I
. Trudeau, Jennifer G;water ref 064-327-23 13.40 I
, Tsb Investments;tandrord rent 839.00 I
' Tumey, Joe & Oorthy;landlord rent 31.00
: Twin City Optical Company Inc;kevin collins 180.00
, Twyla Allen;twyla alien 109.00 I
U Of la Payment Processing Cen;electricaf usage at 802.14
U Of la Resident Services;landlord rent 1,758.00
US Post Office Acct 155;postage fir bulk mal 31.43 I
Uhlmann, Richard R;landlord rent 71.00
Ukah, Clement C;landlord rent 971.00
United Information Services;biUs 2,156.25
United Parcel Service;shipper #49rw90 52.63
Unitedway Donation;vac unitedway donate 468.86
Us Department Of Agriculture;Jandlord rent 400.00 I
Us Dep! Of AgricuNure;landlord rent 338.00
Usa Blue Book;314" lockouVtagout 218.70
VaUey Forge Apartments;land]ord rent 317.00
Valley ViIIlage Investors;land]ord rent 98.00
Van Meter Industriallnc;elactrical supplies' 3,104.91
Various Bond Owners;registered bond int. 2,617,958.81
Vavroch, David M;landlord rent 582.00
Venzon Wireless;cell phone bill 21.73
Vessco Inc;elec. system & clean 72.19
Villa Garden Apartments;landlord rent 8,349.00
" Villegas-gutierrez, Martha;landlord rent 348.00
Vorbrich, William A;landlord rent 22.00 I
Vosejpka, Amy A;watar ref 008-614-25 30.59
Wacker, Mervyn;landlord rent 243.00
Wade, Patricia A;patricia a. wade, pa 51.00
Wagehofl. Raymond;landlord rent 311.00
Wagner, Janelle Or Rocco;landlord rent 179.00
Walden Place;landlord rent 78.00
Walters, Kirk;landlord rant 219.00
Ward, Randy;landlord rent 1,000.00
Waters, Terry;landlord rent 449.00
Watts Group Lc;land]ord rent 149.00
Welander, Phyllis N;landlord rent 595.00
West, Chris;refund. 12.80
Western Hills Mobile Estate;landlord rent 107.00
Westra, Jerry & Janey;landlord rent 979.00 I
White Cap Construction Supply;coupler 93.84 I
Wild hagan, Tara B;water ref 036-846-07 26.63 \
Williams, Antrell;water ref 008-468-21 10.50 ;
Williams, G\enn;landlcrd rent 538.00 '
_ W~!!!af!ls, Joe Eugene;Ia~dIOrd rent_ __~___138:oo__\
~""""E)..",I..."Jlv,d,...,.1 _ ---""""--~9
Winchel,Elizabeth;landlord rent' 627.00 I
Witt, Diana Moreno;landlord rent 687.00
Witte, Michael;landlord rent 588.00
Wolfe, Tracy Lynn Rex;landlord rent 360.00
Wood. Jess\ca;water ref 087-335-04 49.41
Woodburn, Richard;landlord rent 246.00
Woodburn, Robert l;landlord rent 109.00
Yellow Book Usa-west;advertising 175.00
Yoder, Charfes J;landlord rent 2,032.00
Yoder, Trent;landlord rent 468.00
Yoder/miller R~ntals;landlord rent 1,631.00
Yus\l.a, Lori A;water ref 001-221-12 33.97
Zajicek, John;landlord rent 563.00
Zarn;refuse carts 3,805.00
Zheng, Steven Zekun;landlord rent 114.00
Zorana D. Wortham-white;zorana d. wortham-wh 110.00
==========
Enterprise Funds Fund Tota]
Fund: Trust And Agency
01/01/2006 Owest Centrex/circu;qwest monthly charg 33.00
Adjusting Journa] Entry;dec photocopy 247.76
Fica;city contribution . 3,689.06
Fortis Benefits;disability insurance 29.08
Hartford Life lnsura;life insurance 3.25
Ipers;city contribution .1,728.50
Isi Bifling;jan equipment chg . 96.52
Jan Its Billings;jan web serv 22.00
Jan lis. Billings;its.-nwlintemet chg 450.00
Jan Replacement Chargegbacks;i.s.-replace chg 237.48
Journal Entry;dec paper/color copy 139.96
Journal Voucher;jan bcbs 4,434.54
Myep;10f7-21/05 exp -42,374.83
Paw Inc;monthly draws 15,500.00
Payroll Recap;payroll 06-jan-06 47,690.01
Rdg Planning & Design;dubuque st improveme 9,840.20
Rec;purchases for resale -90.00
Rindy Inc;dbq st 2,424.45
Technigraphics Inc;prairie preview post 127.58
Unitedway Donation;vac unitedway donate 943.60
4,193,666.83
=::======--=====
Trust And Agency Fund Total
Fund: Intragovntal Service
01/01/2006 Owest Centrex/circu;qwest monthly charg 443.55
Adjusting Journal Entry;dec photocopy 1,931.05
Aero Rental;triple drop bed 40.00 I
Allied Waste Services;dec 2005 solid waste 135.00
Allison Mutchler;mutchler allison . 10.00
Ahorfer Inc;perform pm1 11,376.28
'__~~~!!ple_~_I!_O! lowaUc;~ew.~r ~up 4,796,28
45,172.16
::5 \~l\()~~ ~ ~~.I~~VI
--Andei'soh-;-Patricia;ra - -- -- - "- -,- - :80:50-
Anixter lnc;ethemet patch cable 632.36
Area Xv;hap port in icha bi -325.00
l "Arlington Developmentlnc;settlement of claim 15,500.00
Asap Software;visuaJ studio . 1,417.52
Auto Glass Center Inc;glass 267.12
Axio Technologies Inc;upgrade 1,250.00
Baker Communications;name changes on exte 165,00
Barrios, Maria;ra -70.00
Betty Neuman & Mcmah;oxley kevin f 374.72
Bill Welch;travel reimb -19.05
Blue Moon Satellites;restroom portable 67.00 (
Bob Zimmerman Ford;re-bid #06-212 40,365.00
Bobek, KeUee;ra -35.00
Bontrager, Daniel;hap refund -507.00
Botembe, Venantie;ra -25.00
Bradbury, Shaun;p/r reimbursement -222.64
Brisel, Kari Csr, Rpr;scrunch copies 84.45
Burk, Tora;ra -15.00
Bwatya, Eugenie;ra -25.00
Care Advantage Rehab;ambrose Iynda I 671.00
Carousel Ford;vehicle repair 410.30
Cdw Govemmentlnc;printer 776.31
Cedar Falls Ha;hap port in lcha bi -101.00
Cedar Vaney Patho]o;vanatter theresa 122.52
Central Petroleum Equipment Co;18 inch cover 11,606.01
1 Chac/pam Hodges;hap-port iri 94.88
~Cic;refuse __ _ _ .... c--....-' _ _145.22-j
~,Clarey's ~afety .Equlpment Inc;swi1ch 47.81 l
CtaJ:k, Armta;ra -50.00 ,
I Clam, atncla;ra -12.50 f
I Clinton, ;ra -50.00 I
Collection Serv 'oxley kevin f 1,391.34 '
Colorado Ha;hap po .i(:ha bi -163.00
Con-way Transportation SeMce;freight for amps ge 503.43 !
Consumers Cooperative Society;#1 diesel 78,260.07 I
Corvel;baileybrian 1,117.00(
Cross Medical Labora;whitmore chris s 26.501
....Cynthia Shields;ra -50.00
: 0 & N Fence Company;adjust gate 695.00
Dandridge, Crystal;ra -68.00'
David Lienemann;lienemann david 1,282.39.
David S. Tearse M.d;meisner tom 85.00'
David Tearse Md;vanatter theresa 85.00
David W Evans;evans david w 2,149.86
Delta Dental;claims 25,108.15
Easler, Brad;ra -12.00
Elliott Equipment Company;dlive shaft assy. 655.88
Elsayed, lzzeldin;ra -20.00 .
Fadness, Connie;ra -20.00
'Fica;city contribution 11,181.91
Finster, Warren By S;ra -22.00
Fortis Benefils;disability insurance 705.21
Frederick Ha;hap port in icha bi -615.00
Freeman Lock And Alarm Inc;misc supplies 423.49
Fry, Darcy;ra -25.00
Garcia, Tavo;technical support fo 150.50
Gayles, Camille;ra -25.00
Gichf;hap refund -1,242.00
Govdeals;fees for auctions in 69.63
Greater America Distributing I;coin changer 3,436.00
Hansen, Tom;nafa meeting dues 20.00
Hartfor~ L\1e Insura;life insurance -124.04
Hawkeye Weld And Repair Inc;deck span 17.86
Helmuth Repair Inc;repair of pressure w 170.63
Henderson Truck Equipment;feedgate 9,661.41
Henke, Sara;ra -19.00
Hewlett Packard Company;hp performance mangm 2,800,00
Hilderbrand, Christi;ra -25.00
H\sflCha;fed-filing lee -90.00
Hodges, Kristin;ra -25.00
Hogan, Michelle;ra -25.00
Houser, Tom;comp. hardware/softw 138.96
Hp;printer rebate"8120 -100.00
Hughes, Bob;ra -125.00
Humboldt Ha;hap port in icha bi .1,173.00
Ikon Office Solutions lnc;copier tor pw 12,739.00
. , Intelligent Connections L1c;enterprise software 12,510.00
I Iowa City Family Chi;hewlett tracy 25.00
Iowa City Family Pra;vanatter theresa 175.00
Iowa City Petty Cash;gas 9.74
Iowa Finance Authori;esgp reimb #6 -2,119.00
Iowa Illinois Safety Council;annua] dues 560.00
Iowa Nebraska South Dakota Pri;2006 membership 40.00
Ipers;city contribution 8,679.80
ISb;wire fee 61.60
Isi BiJling;jan directory asst 1,193.93
Isi lnc;renewal rate 1,686.00
Jamie Jenn;jenn jamie 2,164.98
Jan Fedfund Support Chrg;i.t.s.-support chg 754.95
Jan Its Billings;jan pc supp 36.52
Jan Its. Billings;its.-nw/internet chg 1,695.00
Jan Replacement Chargegbacks;i.s.-replace chg 10,833.61
Jane Flanigan;flanigan jane 2,635.53
.1?nes, Nikesha;ra -33.50
~~~~3~:l.\\o(.,
~~
~(1\1/
1"-Jefurnal.Entry;decPaPer/COlorCOPy
Journal Voucher;jan bcbs
, Keokuk Ha;hap port in icha bi .
~ -Kevin F Oxley;oxley kevin f
Kluber, Julie M;transcripts
linn Co Anesthesiolo;vanatter 1heresa
Logan Contractors Supply Inc;circuit breaker, 0 r
Loren C Jones;jones loren c
Loss Prevention & In;oxley kevin f
Map AJw Of BJoomington;altemator
Mark ReynoJds;reynolds mark
Martin, ladora (eshe;ph mlo charge
Mcbride, Yolanda;ra
I Mccarthy-hill, Molly;ra
.1 Mcleod Usa;long distance charge
Medical Plaza Pharma;benner monie
Memphis Ha;hap port in icha bi
Mercy Hospital;ambrose Iynda I
Mercy Medical Center;jones loren c
Michelin North America Inc;tire
Michigan;hap port in icha bi
Midamerican Energy;e1ectric
Midwest Wheel Cornpanies;dodge regcab
Muscatine Ha;hap port in icha bi
Mx Logic lnc;critical defense
National Fire Protec;travel reimb stimme
Nextel Partners lnc;public works cell ph
NOihl, Adunni;ra
Ockenfels, Mary;ra
Orange Co Ha;hap port in icha bi
OtIumwa Ha:hap port in icha bi
Pat Mcgrath Chevyland;bid #06-221
Payroll Recap;payroll 06-jan-06
Peak, BIII;safety shoes
Perry, Auhava;ra
. Petroleum Services Company lIc;grease & oil
)' Phelps The Uniform Specialists;laundry service
Phyllis Chang Md P;whitmore chris s
Physical Therapy Srv;beam jonalhan
Plumbers Supply Company;misc supplies
Owest;acc #319-339-5300 36
R M Boggs Company Inc;check and repair hea
Radiologic Medical S;vanatter theresa
Randy Mc Cants;mc cants randy
Ring, David;ra
Robinson, Minnle;ra
Rock Island Ha;hap port in icha bi
Ronnie Benner;benner ronnie
Sadler Power Train Inc;back up alarm
. .Scott~K~h8;ra'" - -~ - - -
Scott, Linda;ra
Seaton, Michael;ra
Shelton, Ramon Da;ra
Simmons Perrine Albright And E:altomey services t
Snap On Tools Corporation;mlsc supplies
Sonii, Meimah;ra
I Specialized Petroleum Services;lube fuel
Steve Shively;shlvely steve
Slrieter River City Ford;bid #06-226
Superior Logistics Inc;equipment relocation
Terracon;north ww treatment p
Theresa L Vanatter;vanatter theresa
Thompson, Shakitta;ra
Tom Meisner;meisner tom
Tri State Companies;decal-panel,.instrum
Unicorn Wireless;nextel cell phone ch
United Parcel Servlce;postage for outgoing
Uni1edway Donation;vac unitedway donate
Universal Truck Equipment;inner slide assy
Van Meter Industriallnc;belden 87761
Vantage Point Transf;457 refund '
Vavra, Alana;12/16105-12/29/05
, Veritas Software Corporation;quote #110477478
Verizon Wireless;phone bill
Wellmark Blue Cross And Blue S;claims
Westport Touchless Autowash;car washes
WheaUand, CeJia;ra
Wilkins, Mary;ra
Winzip Computing;micro-computer
Yellow Transportation Inc;freight
-- -54,604:89l
43,471.67
-429.00 j
1,391,34
445,25
1,360.00
291,53
1,661.34
766.44
720.84
1,825.00
-903.39
-111.50
-61,50
1,272.03
244.02
-1,495.00
1,633.25
10,132,78
436.30
'-544.00
3,773.48 i.
521.29
-355.00
. 533.60
-120.00
29.21
-72,60
-10.00
-296.00
-665.00
58,691.00
150,478.45
117.58
-10.00
1,978.58
146.51
963.00
525.00
36.60
10,860.40
729.12
233.00 I
553.00 j
-30.00
-164.50
-476,00 i
.1,152.80 J
70.92
1~
~32.50
-20,00
-25.00
280.00
636.10
-25.00
3,155.60
514.40
11,857.00
691.20
1,211.70
522.55
"18.50
3,311.16
616.56
30.00
1,000.00
474.72
308.75
837.72
-2,300.00
2,135.00
8,823.95
13.87
430,110.61
76.93
-15:00
-12.50
2,655.00
662.89
-Count,yClubCoffee;frac'pack' ------- --16:95-'
Csc Credit Servlces;credit checks 13.97 '
Dave S1epp Heating & Air Condi;fumace instaNatio 2,273.25
Elder Services Inc;dec operational expe 4,888.05
Fica;city contribution 1,712.52 I
Fortis Benefils;disability inSlJrance 346.89
Free Medical CHnic;dec case 1,168.83
'--Graham Packaging Company Lp;reissuance .of 1 st pr
150,655.51
Greater Iowa City Housing Fell;sec. deposit & uti! 1,362.00
Iowa City Petty Cash;06 appt book 21.62
Iowa City Press Citizen;december publication 47.96
Iowa Workforce Development;accll02469-4 -2,236.76
Ipers;city contribution 1,343.05
Isi Billing;jan equipment chg 40.04
J And M Heating And Air Condit;repair of water hea 1,102.00
Jan Fedfund Support Chrg;l.t.s.-support chg 268.31
Jan lis Billings;jan pc supp 99.00
Jan Its. BiIlings;its.-nw/intemet chg 360.00
Johnson County Recorder;dec recording 199.00
Journal Entry;jan (operation cost) 78.76
I Journal Voucher;jan bcbs 4,552.62
Kricket's Kleaning;peninsula/1310 foste 150.00
Linn County Public Health;lead clearance 90.00
Mall Service Instant Green;1310 foster rd' 603.00
Maske, Robert;medical expenses 265.47
Mercy Hospital;duty injury follow-u 5,652.25
Mercy Occupational Health;hepatitis vaccine on 161.00
Midamerican Energy;gas & electric 358.16
Payroll Recap;payroll DB-ian-DB 23,051.23
Pip Printing;pcd 136.40
Plaza Towers L1c;payment 302,565.12
Owest;319 341-5874 784. 73.61
(Reliance Title Services;title & lien search 195.00
.. Security Abstract Company;home project' - - -- "235.00 ~
Sleffen,'James;on acct 321098 33.61'
Sun Rys Distributing Corporati;materials for #167 553,32
Table To Table;dec operational expe 615.00
Ui Healthworks, L1c;reimb over-paym ann -271.00
Ui Med Serv Payment Processing;duty injury follow- 24,695.81
United Action For Youth;dec operational expe 2,385.96 .
Unlledway Donation;vac .unitedway donate 306.01
Wessling Construction And;2016 western rd 37,070.12 !
Wessling Construction;misc work 3,486.68
======---==
Special Revenue Fund Fund Total
580,604.13
---------
--------
GRAND TOTAL
9,382,541.84
69501
April 4, 2006
--------
------
Inlragovntal Service <Fund Total
,
Fund: Special Revenue Fund
01/01/2006 Qwest Centrexlcircu;qwest monthly charg 6.60
Adjusting Journal Entry;dec photocopy 154.09
Advanced Maintenance Syslems;101 peninsula 165.46
Allied Waste Services;dec 2005 solid waste 37.00
American Homepatient Of lowa;medlcal equipment 276.53
Anderson Bogert Engineers And;hwy l/hwy 6 corridor2,091.00
Beckler, Elmer;reimb 200.60
Brandt Heating And Air Conditi;1904 delwwod dr. 6,558.49
City Of Iowa City And;640 south lucas stre -168.00
Community Mental Health Center;july-dec director e 511.34
Cook, Wn!ia_~;[~i.rnb,!Qr. presc:Dp.L_ . _ 265.64
1 ,~4,394.95
1 r J'
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CERTIFICATE OF PUBLICATION
STATE OF IOWA,
. JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID #42-0330670
I,
Diana Becicka, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in said
paper_l time(s), on the
following date(s):
-A 01 ; t> IR : ;:)()()\. 0
1JiOM.... 'Of! hP-c 1;)4
Legal Clerk
Subscribed and sworn ~(jr: ;e
this ;.)~ day of .
A.D. 20 00> .
y~
Notar Public
.. ... U OTZ
4\ Commission Number 732319
'... My CommJ8slon Explr..
.IInuIIy %1. 2IlO8
I
!
I{
OFFICIAL PUBUCATION
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk. For a final official C,Opy, contact the
City Clerk's Office 35&5040.
The cost of Publishing the following
proceedings and claims Is $1,231.t9.
Cumulative cost for this calendar
yoar for said pUblication is $6,462.48.
OFFICIAL COUNCIL ACTIONS - 414106
Iowa City City Council, regular meeting,
.7:00 p.m. at City Hall. Mayor Wilburn
presiding. Council Members present:
Bailey, Champion, Correia, Elliott,
O'Donnell, Vanderhoef, Wilburn. Absent:
~one.
The Mayor proclaimed Fair
Housing Month - April 2006, State HUD
Director Bruce Ray, accepting. .
The Mayor presented
Outstanding Student Citizenship Awards
to Grant Wood Elementary students:
Tanner Hayslett and Ida Sisourath.
Student Tom Panther was ill and will be
accepting the award-at a later meeting.
Moved and seconded that
the following items and recommenda-
tions in the Consent Calendar be
received, or approved. and/or adapted as
presented:
Approval of Council Actions, subject to
corrections, as recommended by 1he City
Clerk: March 20, Regular Council Work
Session; March 21, Regular Council
Formal Official and Complete; March 22,
Special Council Work Session.
Receive and File Minutes of Boards and
Commissions (any recommendations
contained in minutes become effective
onry upon separate Council action):
Parks and Recreation Commission -
February 8, 2006; Senior Center
Commission ~ February 21, 2006;
. Planning and Zoning Commission .
February 16" 2006; Civil Service
Commission . March 22, 2006; Historic
Preservation Commission. February 9,
2006; Historic Preservation Commission
. February 22, 2006; Police Citizens
Review Board - February 14, 2006;
Housing and Community Development
Commission - February 16, 2006.
Permit Motions
, and Resolutions as Recommended by
! the City Clerk: Renewal:
, Class C Liquor License for Deadwood, 6
S. DUbuque S1. Outdoor Service Area for
Deadwood, 6 S. Dubuque SI.; Special
Class C Liquor License for Panchero's
Mexican Grill, 965 S. Riverside Or.;
Special Class C Liquor License for
Panchero's Mexican Grill, 32 S. Clinton
St.; Special Class C Liquor License for
Oyama Sushi Japanese Restaurant,
1853 Lower Muscatine Rd.; Class 8 Beer
Permit for Happy Joe'oS Pizza & Ice
Cream Parlor, 225 S. Gilbert S1. Class C
Liquor License for First Avenue Club
1550 S. ,First Avenue;_RES. 06;95, TO
ISSUE DANCING PERMIT for First
Avenue Club 1550 S. First Avenue.
Motions: Approve disbursements In the
amount of $6,678,143.95 for the period
, of February 1 through February 28, 2006,
as recommended by the Finance Director
i subject to audit.
i Setting a Public Hearing: RES. 06-96,
SETTING A PUBLIC HEARING ON
~ APRIL 18, 2006 ON PLANS, SPECIFI.
I CATIONS, FORM OF CONTRACT, AND
I ESTIMATE OF COST FOR THE CON-
STRUCTION OF THE GRAND AVENUE
! ROUNDABOUT PROJECT, DIRECTING
CITY CLERK TO PUBLISH NOTICE OF :
SAIO HEARING, AND OIRECTING THE I
CITY ENGINEER TO PLACE SAID I
PLANS ON FILE FOR PUBLIC INSPEC-
TION. i
Resolutions: RES: 06-97, AUTHORIZ- 'I
ING THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST TO THE I
RELEASE OF LIEN REGARDING A
MORTGAGE FOR THE PROPERTY I
LOCATED AT 2n4 lAVING AVENUE, ~
IOWA CITY, IOWA. RES. 06-98, :
AUTHORIZING THE MAYOR TO SIGN I
AND THE CITY CLERK TO ATTEST TO
THE RESALE AND OCCUPANCY I
AGREEMENT REGARDING THE
PROPERTY LOCATED AT 2774 IRVING
AVENUE, IOWA CITY, IOWA; RES. 06-
99, AUTHORIZING THE MAVOR TO
SIGN AND THE CITY CLERK TO
ATTEST A RENEWAL OF A LJCENSE
AGREEMENT FOR TEMPORARY USE
OF PUBLIC RIGHT-OF-WAY BETWEEN
THE CITY OF IOWA CITY, LANOOWN-
ER MOKA JAVA LLC, ANO TENANT
MIKE AND MARTY ENTERPRISES,
INC. O/B/A OUINTON'SBAR & OELI,
FOR A SIDEWALK CAFE; RES. 06-100,
AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST TO
THE RELEASE OF LIEN REGARDING A
MORTGAGE, A PROMISSORY NOTE
AND A REHABILITATION AGREEMENT
~OR THE PROPERTY LOCATED AT I
1900 ROCHESTER COURT, IOWA I
CITY, IOWA; RES. 06-101, AUTHORIZ-
ING THE MAYOR TO EXECUTE AND
THE CITY CLERK TO ATTEST TO A
SUBORDINATION AGREEMENT
BETWEEN THE CITY OF IOWA CITY
AND AFFIliATED FINANCIAL GROUP, I
INC., GREENWOOD VILLAGE, COL-:
ORADO FOR PROPERTY LOCATED AT ;
1911 H STREET, IOWA CITY, IOWA;
RES. 06.102, APPROVING THE
DESIGN OF THE EXTERIOR WIN-
DOWS AND NEW ENTRANCE
CANOPY AND DOORS AT OLO CAPI-
TOL TOWN CENTER AT 201 S. CLIN-
TON STREET.
Correspondence: JCCOG Traffic
Engineering Planner regarding
Installation of NO PARKING CORNEA
TO HERE sign on the east side of the 10 I
block of N. Johnson Street; Nancy
Ostrognai regarding Bus purchase for \
Johnson County Coalition for Persons
with Disabilities; James Surratt regarding
Construction and Street Closures; Robert '
Tye regarding Water Fluoridation; !
Christopher Jones regarding Council
member salaries [Staff response includ-
ed]; Marvin and Nancy Boldt regarding
Parking ticket concem; Charlotte Walker
regarding Senior Center Commission
minutes; Letters from Anne Hesse and
Janet Maas regarding Project GREEN's
,commitment to the publiC green spaces !
in Iowa City; Garry Klein regarding Aid to /
Agency hearing; Suzanne White regard. ,.
ing Book by Ellie Simmons (Staff
response included].
The Mayor declared the motion carried.
. Jerry Full. 4642 Oak Crest I
HiH Rd, appeared regarding a new hag :
confinement set up being constructed in
the area. Senior Center Commissioner
Sarah Maiers updated Council on activi.
ties at the Center. Anne Hesse, President
of Project GREEN, presented her annual
report. John Kirby, Cedar Falls,
appeared regarding his house burning.
A public hearing was held on
an ordinance amending the ,zoning OHti-
\r<.J.
~\ II
~ ~ ~ "\ 4l4\~l.,
,~-
I
.... d.
OFFICIAL PUBLICATION
--~ ---~.~~-~._-""---------_._._-_.._--
OFFICIAL PUBLICATION
omCIAL PUBLICATION
-~...,
OFFICIAL PUBLICATION
nance by amending the Planned
Development Housing (OPD-12) plan for
Silvercrest Part 3 on 12.17 acres located
at American Legion Road and Scott
Boulevard. Larry Machesney, represent~
Ing the Dial Corporation, appeared.
Moved and seconded that
the ordinance amending the zoning orell.
nance by ,amending the Planned
, Development Housing (OPD-12) plan for
\ . Silvercrest Part 3 on 12.17 acres located
at American Legion Road and Scott
Boulevard, be given first vote. The
Mayor declared the motion carried.
A public hearing was herd on
an ordinance conditionally rezoning
approximately 1.51 acres of property
located on Kountry Lane SE east of
Sycamore Street from Interim
Oevelopment-Multi-Family (IO-RM) to'
Low Density Mufti-Family Residential
Zone (RM-12) (REZ06-00003). Steve
\ Gordon, representing E!ycamore
Apartmen1s, appeared. Moved and sec-
! onded to continue the public hearing to
I. 4/18 to allow for signing of the condition-
al zoning agreement. The, Mayor
I declared the motion carried.
I Moved and seconded to
I deter to April 18 first vote on ordinance
conditionally rezoning approximately
I 1.51 acres of property located on Kou~try
I lane SE east of Sycamore Street from
Interim Development-Multi-Family (10-
RM) to Low Density Multi-Family
Residential Zone (RM-12}. (REZ06.
00003). The Mayor declared the motion
carried.
A public hearing was held on
an ordinance rezoning approximately
one (1) acre from Low Density Single-
Family Residential Zone (RS-5} to
Planned Development Overlay Zone
(OPD-5) with a Sensitive Areas,
DeveJopment Plan, for the property locat-
I ad on Dubuque Road and North Dodge
Street.
\ Moved and seconded that the ordinance
rezoning approximately one (1) acre from
' Low Density Single-Family Residential
Zone (RS-5) to Planned Development
Overlay Zone (OPD-5) with a Sensitive
Areas Development Plan, for the proper-
:' ty located on Dubuque Road and North
Dodge Street (REZ06-00004), be given
first vote. The Mayor declared the
motion carried.
A public hearing was held on
an ordinance rezoning a 1.80 acre prop-
erty located at 180311835 Boyrum Street
;'from Intensive Commercial (CI-1) to
Community Commercial (CC-2). John
Brehm, representing Hy-Vee, appeared.
, Moved and seconded that the ordinance
rezoning a 1.80 acre property located at
180311835 Boyrum Street from Intensive
Commercial (CI-1' to Community
J' Commercial (CC-2), be given first vote.
The Mayor declared the motion carried.
Moved and seconded that
the' ordinance amending a conditional
loning agreement to remove the' require-
ment for a 30 foot landscape setback
\ from Highway 1 for a .63 acre property
located at 809-817 Highway 1 West,
(REZ06-00002), be given second vote.
The Mayor declared the motion carried.
A pUblic hearing was held on
\ an ordinance amending Title 3 entitled
~City Finances, Taxation & Fees,"
Chapter 4 entitled~Schedule of Fees,
~ Rates, Charges, Bonds, Fines and penal-
, ties," Section 3-4-4, entitled "Wastewater
; Treatment Works User Charges," of the
City Code to increase or change' waste-
water user charges and fees in lo~a City,
Iowa.
Mo'ved and seconded that
the ordinance amending Title 3 entitled
"City Finances, Taxation & Fees,"
Chapter 4 entitled "Sch&dule of Fees,
Rates, Charges, Bonds, Fines and penal.
ties,'" Section 3-4-4, entitled "Wastewater
Treatment Works User Charges," of the
City Code to increase or change waste-
water user charges and fees in Iowa City,
Iowa, be given first vote. The Mayor
declared the motion carried.
A public hearing was held on
an ordinance amending Title 3 "City
Finances, Taxation & Fees,'" Chapter 4
"Schedule of Fees, Rates, Charges,
Bonds, Fines and Penahies," Section 3-
4-3 entitled .Potable Water Use and
Service,'" ofthe City Code, to decrease or
change Water Service Charges and Fees
in Iowa City, Iowa.
Moved and seconded that
the ordinance amending Title 3 "City
Finances, Taxation & Fees," Chapter 4
"Schedule of Fees, Rates, Charges,
Bonds, Fines and Penalties," Section 3-
4-3 entitled "Potable Water Use and
Service," of the City Code, to decrease or
change Water Service Charges and Fees
in Iowa City, Iowa, be given first vote.
The Mayor declared the motion carried.
A public hearing was held on
an ordinance amending Title 3 entitled
"City Finances, Taxation & Fees,"
Chapter 4 entitled ~Schedule of Fees,
Rates, Charges, Bonds, Fines and
Penalties,'" Section 3-4-5 enlJtled ~SoJjd
Waste Disposal,'" of the City Code to
increase or change certain solid waste
charges.
Moved and seconded that
the ordinance amending litle 3 entitled
~City Finances, Taxation & Fees,"
Chapter 4 entitled ~Schedule of. Fees,
Rates, Charges, Bonds, Fines and
Penalties," Section 3-4-5 entitled ~Solid
Waste Disposal,'" of the City Code to
increase or change certain solid waste
charges, be given first vote. The Mayor
declared the motion carried.
A public hearing was held on
a resolution approving plans, specifica-
tions, form of contract, and estimate of
cost for the Permanent Pavement
Marking Project 2006 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. 06-103, APPROVING
PLANS, SPECIFICATIONS, FORM OF
CONTRACT, ANO ESTIMATE OF COST
FOR THE PERMANENT PAVEMENT
MARKING PROJECT 2006 ESTABLISH-
ING AMOUNT OF BID SECURITY TO
ACCOMPANY EACH BID, DIRECTING
. CITY CLERK TO PUBLISH ADVERTISE-
. MENT FOR BIOS, AND FIXING TIME
AND PLACE FOR RECEIPT OF BIDS.
A public hearing was held on
a resolution approving plans, specifica-
tions, form of contract, and estimate of
cost for the construction of the Robert A.
Lee Recreation Center Exterior .Glazing
and Panel Replacement project estab-
lishing amount of bid security to accom-
pany 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. 06-104, APPROVING
PLANS, SPECIFICATIONS, FORM OF
CONTRACT, ANO ESTIMATE OF COST
FOR THE CONSTRUCTION OF THE
ROBERT A. LEE RECREATION CEN-
TER EXTERIOR GlAZING AND PANEL
REPLACEMENT PROJECT ESTAB-
LISHING AMOUNT OF BIO SECURITY
TO ACCOMPANY EACH BID, OIRECT-
ING CITY CLERK TO PUBLISH ADVER-
TISEMENT FOR BIDS, AND FIXING
TIME AND PLACE FOR RECEIPT OF
BIOS.
BUDGETEO POSITIONS IN THE ENGI-
NEERING DIVISION OF THE PUBLIC
WORKS DEPARTMENT AND THE
STORMWATER MANAGEMENT FUND
BY DELETING ONE FULL-TIME
SENIOR ENGINEER POSITION ANO
ADOING ONE FULL-TIME CIVIL ENGI-
NEER POSITION TO THE ENGINEER-
ING DIVISION AND ADDING ONE
FULL-TIME SENIOR ENGINEER POSI-
TION TO' THE STORMWATER MAN-
AGEMENT FUNO.
Moved and seconded' that Moved and seconded to
the ordinance amending litle 8, entitled adopt RES. 06-109, AMENDING THE
"Police Regulations," Chapter 5, ent/tled BUDGETED POSITIONS IN THE PLAN-
~Miscellaneous Offenses," by adding a . NING AND COMMUNITY DEVELOP-
new Section 8, entitled ~Engine Braking" MENT DEPARTMENT AND THE ADMIN.
to prohibit the use of engine braking ISTRATIVE PAY PLAN BY ADDING ONE!
except in an emergency situation, be ECONOMIC DEVELOPMENT COORDI- I
given second vote. The Mayor de<:lared NATOR POSITION. ,I
the mot/on carried. . Moved and seconded to I
Moved and seconded that adopt RES. 06-110, APPROVING,
the rule requiring ordinances to be con- AUTHORIZING AND DIRECTING THE [
sidered and voted on tor final passage at MAYOR TO EXECUTE AND THE CITY I
two Council meetings prior to the meet- CLERK TO ATTEST AN AGREEMENT \
ing at which it is to'be finally passed be BY AND BETWEEN THE CITY OF IOWA I
suspended, the second consideiation CITY AND ENGINEERING ALLIANCE, I
and vote be waived, and that ORD. 06- INC. TO PROVIDE ENGINEERING
4200, TO ADOPT THE CODE OF DRDI- CONSULTANT SERVICES FOR THE I
NANCES OF THE CITY OF IOWA CITY, LOWER WEST BRANCH' ROAD _ I
IOWA, 2006, AKA "CITY CODE; be scon BOULEVARD TO TAFT I
voted on for final passage at this time. AVENUE IMPROVEMENTS PROJECT. <
The Mayor declared the motion 'carried. Moved and seconded to
Moved and seconded that the ordinance adopt RES. 0fi.111, AUTHORIZING AND I
be finally adopted at this time. DIRECTING THE FILING OF AN APPlI- ~
Moved and seconded that CATION ON BEHALF OF THE CITY OF :
ORD. 06-4201, AMENDING TITLE 12 IOWA CITY WITH THE DEPARTMENT I
OF THE CITY CODE, ENTITLED OF TRANSPORTATION, UNITED I
'FRANCHISES," CHAPTER 4, ENTI- STATES OF AMERICA. FOR A GRANT
TLEO "CABLE TELEVISION; SECTION UNDER SECTIONS 5307, 5309, ANO
13, ENTITLED ~FRANCHISE PAY- 5310 OF CHAPTER 49, US CODE OF
MENTS' TO ALLOW FOR ADOITIONAL FEOERAL REGULATIONS, FOR
USES OF THE ANNUAL FRANCHISE FY2006 TRANSIT OPERATINGAND/OR
PAYMENT, be passed and adopted. CAPITAL ASSISTANCE FUNDING, AND
Moved and seconded that DESIGNATING THE CITY MANAGER
the rule requiring ordinances to be con- AS THE CITY OFFICIAL AUTHORIZED
sidered and voted on for final passage at TO eXECUTE AND PROCESS SAID
two Council meetings prior to the meet- APPLICATION.
ing at which it is to be finally passed be Moved and seconded to
suspended, the second consideration adopt RES. 06-112, ALLOCATING THE
and vote be waived, and that ORD. 06- COMMUNITY EVENTS AND PROGRAM
4202, AMENDING TITLE 14, ENTITLED FUNDING FOR THE FISCAL YEAR
UNIFIED DEVELOPMENT CODE, ENDING JUNE 30, 2007. \
CHAPTER 5, "BUILDING AND HOUS- The Mayor noted the previ-
ING", ARTICLE 1 GRADING ORDI- ously vacancies on Boards and
NANCE, TO CREATE A CONSTRUC- Commissions: Airport Zoning Brd of
TION SITE RUNOFF CONTROL ORDI- Adjustment to fill an unexpired term end.
NANCE, be voted on for final passage at ing December 31, 2006; Airport Zoning I
this time. The Mayor declared the motion Commission to fill a six-year term
carried. Moved and seconded that the January 1, 2006 - December 31, 2011;
ordinance be finaffy adopted at this.time. Historic Preserva1ion Commission for I
Moved and seconded to Three vacancies (1) Woodlawn, (1) East
adopt RES. {)6-t05, AUTHORIZING THE College St, (1) College Green, to fill I
MAYOR TO SIGN AND THE CITY three-year terms March 29, 2006 _ ,
CLERK TO ATTEST AMENDMENT #1 March 29, 2009; Housing and
TO THE AGREEMENT FOR PRIVATE Community Development CommiSsion
REDEVELOPMENT BY AND BETWEEN to fill an unexpired term plus a three-year
THE CITY OF IOWA CITY AND UNITED term ending September 1, 2009.
NATURAL FOODS, INC. Applications must be received by 5:00
Moved and seconded to p.m., Wednesday, April 12, 2006. !
adopt RES. 06-106, ESTABLISHING A ,Moved and seconded to'
FEE FOR CONSTRUCTION SITE adjourn meeting at 8:05 p.m. The Mayor -I
RUNOFF (CSR) PERMITS. ... ~_declared the motion carried
Moved and seconded to A more-complete description of Council
adopt RES, 06-107, AMENDING THE activities and disbursements is on file in :
BUDGETED POSITIONS IN THE the office of the City Clerk and Finance
HOUSING INSPECTION DIVISION OF Department.
THE HOUSING AND INSPECTION slRoss Wilburn, Mayor
SERVICES DEPARTMENT BY ADDING s/Marian K. Karr, City Clerk
ONE HALF-TIME DEVELOPMENT
REGULATIONS SPECIALIST POSI-
TION.
Moved and seconded to
adopt RES. 06-108, AMENDING THE
Submitted for publication - 4/12/06.
Confrnued on next page
~~~~
OFFICIAL PUBLICATION
SUMMARY OF RECEIPTS FEBRUARY 28, 2006
TAXES
STREET USE LICENSES
FINES & FORFEITURES
CHARGES FOR SERVICES
INTERGOVERNMENT REV.
USE OF MONEY & PROP.
MISCELLANEOUS REV.
OFFICIAL PUI
273.216.48
82.080.60
147.451.10
2,481,912.05
2,077,281.80
640,150.54
577,845.51
------------
-----------
GRAND TOTAL REVENUES
ALL FUNOS
6,279,938.08
Council Listing FEBRUARY 28. 2006
Vendor Name
Fund: General Fund
Amount
#101 ;testing serv~februar . ,-42.45
#102;testing services -42.45
02101/2006 Owes! Centrexlcircu;qwest monthly charg4,306.47
3m Jbh2S80;fl1m 765.19
A-1 Propane And Services Inc;refill 20# cylinder 10.95
Aaa Mechanical Contractors Inc;refund 302pff iaOO 10.00
Accountemps;temp accountant 1,918.35
Achilles, Sharyl Glee;refund 866bsa iaOO 10.00
Adams Door Inc;garage doors 555.00
Adjusting Journal Entry;jan photocopy 13,805.90
Aero Rental;backhoe 1,638.25
Air Cooled Engine Services;picco bar 62.77
Airgas North Central;credit 233.75
AI-yasiri, Tricia;refund . 80.00
Alamo Financing Lp;refund nke199 mnOO 5.00
Alexander, Cinde Sue;refund 362btr iaoo -65.00
All Clean Janitorial;bldg rep & maint 1,272.05
Allied Wasf$ Services;jan 06 solid waste p 1,292.00
Amazon.com Credit;video recordings 11.97
Ambroson, Cynthia Ann;refund 491png iaOO 5.00
American Backflow Prevention A;membership 50.00
American Library Association;books (cat/ref) 98.80
American Red Cross;babysitters training 264.25
Andrulonia, Joseph;refund v59yax 1100 12.00
Animal Care Equipment And Serv;instant release pol 636.87
Animal Control;charge card fees 67.69
Animals All About;vet care 3,095.00
Apex Construction'Company lnc;repairs 98.55
Appleby And Horn lile Company;replace broken tile 1,038.00
Apwa;registration 380.00
Aqua Technologies Of Iowa L1c;rep of electriclplbg 10.61
Aramark Refreshment Servlces;coffee 214.65
Aramar1< Uniform Services;uniforms 1,044.34
Art Mission;framing 29.25
Art Services;employee servce awar' 933.00
Asi Modulex;quote #32611 266.25
Atkins, Stephen;auto allowance 400.00
Auto Glass Center;shop supplies 17.70
Av Cafe;compact disc 1,173.04
Aw Welt Ambrisco;4 endloaders 2,392.83
B K Nogg Chemical & Paper;paper toweVslainles 405.82
Baker & Taylor Books;books (cat/circ) 21,036.74
Baker & Taylor Entertainment;compact disc 4,427.28
Baker & Taylor lnc Cont;books (cat/circ) 915.70 '
Baker Paper Company Inc;8 oz hot cup with ha 506.04 I
Balf,8rian;reimb . 13.64 I
Banker, Russell;2 ponchos 20.00
Bankers Advertising Company;employee service awa . 601.18
Barnes Distribution;misc. supplies . 243.05
Bamgrover Glass Company Inc;labor 401.12
Barron Motor Supply;oil dri 385.00
Barten Building Services;refund of bldg permi 504.00
Batteries Plus;2 battery packs. 173.98
Boo Audiobooks America;fiction on tape 827.62
Belul, Sherry Richert;books (caVcirc) 18.45
Beyer, Joseph W;refund 5425412 ilOO 10.00
Big 10 University Towing lnc;heavy tow 75.00
Big River Equipment Co Inc;bid #06-216 25,031.55
Binkard, Gregory James;refund 354nkp iaOO 15.00
Bixler Piano & Organ Service;other repair & maint 70.00
I Blackboum;misc processing supp 51.84
Blair, Julia;books (cat/ref) 4.73
Blank, Jerry;advance 43.00
Bliss, John Richard;refund 290ldw iaOO 5.00
Bloesch, Hanson;sln refund 80.00
Blomgren. Jerry;clothing allowance 308.00
Blue Moon Satellites;serivice period 1/1- 67.00 t
Book House Inc;books (cat/circ) 123.35
Bouslag Insurance Corporation;refund 375/1x iaOO 5.00
Brightwell Motors Inc;refund 047pnw iaOO 30.00
I Brodart Co;misc processing supp 120.70
Brown Traffic Products Inc;repair 2,168.00
Brown, Ken;aclvance 63.00
Buckman, Chris;aclvance 106.00
Burg, Richard C;refund tootsz1 ilOO ' 10.00
Cady, Brian J;refund beth417 i100 15.00
'\
~J' '::5 ~
~~i~s~n~m~S":IYC:C~ ~
Case, Carol;eldercraft shop 78.50
Cch lncorporafed;prinVreference 64.10
Cdw Government lnc;quote #yt50562 5,643.43
Central'lowa Distributing lnc;cleaning supplies 364.29
j.... Che~, _Ke;refund 856hng iaOO _ . . _, 5.00
\ Child's.Wortd;bOOks'"(cat/ctrc) - '":'"~~.~';--':''"'149:S0
Children's Technology Review;prinVclrculatfng 24.00
Christner, Michael Joe~refund 823jxm iaoo I 10,00
Clngular Wireless;wireless phone servi 109,42
Clntas Corporation #342;rentals 205,20
CIty Electric SuppJy Jrn::;eJectricaJ supplies 112.21
City Of Cedar Rapids;intemet fees 202,61
Clark. Joshua Steven;refund 179mbt iaOO 22,20
Clark, Maeve;dues & memberships 110,00 .
Clear Creek Amana Post Prom;rec center refund 100,00
Clerical Recap;payroff 03-feb-06 8,187.94
Cobb, Margaret;refund 141mos iaOO 15.00
Coffman, Don;reimb. for supplies 147.23
Colonial Bowling Lanes;winter break bowling 339.25
Commission On Accreditation;cace-I update servic 130.00
Communications Engineering Co;mobile vision instal 713.13
Concord Custom Cleaners;tumout gear cleanin 26.80
Congregational United;r~c center refund 10.00
Consumers Cooperative Society;diesel 26.389.12
Contractors Tool And Supply;balf driver 229.24
Cook, Gabe;shoe allowance. 129.95
Copy Systems Inc;office equipment rep 286.00
Coralville Frame And Axle Serv;align front 61.20
Corley, Frank J;refund 212smc moOO 5.00
Corporate Express Inc;fiIe cabinet and sto 1,594.62
Corso, Matthew J;refund 8230009 ilOO 5.00
Cottage Bakery & Cafe;lunch for goal setti 141.73
Country Club Coffee;coffee 46.95
Crescent Electric Supply Compa;extra lock' 272.45
Crystal Clear Bottled Water;av/photo supplies 36.60
Cunningham, Alonzo;5/6, 7/8 grade dance 150.00
Custom Impressions;misc processing supp 33.70
Cw Associates;print/reference 64.83
Dan's Overhead Doors 1 ;doors 369.23
Dash Medical Gloves lnc;sterile gloves 113.80
Dave long Protective Products;sar cover 60.45
Davis, Jerome L;refund 24kvn2 txOO 15.00
Decker, AOD;advarn::e 603.20
Demeo Inc;misc processing supp 664.40
Dennis, Eloise;door knob hanger-sno 4.00
Des Moines Sanitary Supply Com;minor sanitation eq 149.70
Devalk, Scot;aclvance . . 133.00
Dex Media East L1c;tefephone directory . 336.59
Division Of Labor Services;permit 20.00
Dolan, Steve;aclvance 63.00
Downtown Association;dues & memberships 500.00
Dunn. Robert;cardinal pin 2.50
Dykema, Stacy;advance 134.00
1 Dykes, Ricky Ray;refund 695hwq iaOO 5.00
East Central library Services;registration 40.00 \
Eastern Iowa light & Power;electric 421.27
Eaton Power Qualrty Corp;otfler'edp equip repa 2,827.00
Ecs lnc;av equip repair' 112.96
Ed M Feld Equipment Company In;1 pr safety boots - 338.90
Electric Motors Of Iowa City;fill aargon gas 115.50
Emslrc;56 healthcare provid 224.00
Encompass Iowa L1c;mini-computer softwa 1,875.26
Englert Civic Theatre Inc;deposit 200.00
Enos Iii, David Eugene;refund 621jbr iaOO 5.00
Enterprise leasing Co;refund pjz308 mnOO 10.00
Erickson, Jamie lynne;refund 656nrJ iaOD 5.00
Ever Green Landscape Nursery;safety fibar 1,410.44
Fairfield Police Department;return of seized buy 370.00
Falcon Associates lnc;ad for city controll 90.00
Fandel Alarms lnc;alarm monitoring 477.75
Fastenal Company;repair materials 59.76
Feb Fedfund Support Chrg;i.1.s.-support chg 38.33
Feb Its Billings;feb pc suPP. 842.60
Feb Its. Billings;its.-nw/internet chg 15,225.00
Feb Replacement Chargegbacks;i.s.-replace chg 16,926.33
Fed Ex;couriers 157.87
Fica;city contribution 88,973.71
Fink, Jeff;shoe allowance 150.00
First Choice Distribution;geo pac 504.66
Fisher, AotJert;eldercrah shop 6.00
Fonua, Decon Robert Jr;refund 515pia iaOO 5.00
Fortis Benefits;disability insurance 7,731.58
Fox, Daniellynn;refund 319kcd iaOO 5.00
Freeman lock And Alarm Inc;labor to install doo 1,154.00
, I Frei, Deanna Lynn;refund madicat iaOO . 5.00
Frenzen, Lorene;hawkeye towel, red h ~ 13.50
Frie,nds Foundation;dues & memberships 300.00
Frohwein Office Plus;chair for chris 9,863.79
Fsh Communications L1c;phone bill 300.00
Gaarde, Scott;advance 220.80
Gale Group;books (cat/circ) '. 1,632.92
Gantz, Bernice;eldercraft shop 5.00
Gardner, Randall Dean;refund 3611g! iaoo 5.00
I Gazette Communicafio;advertising confract -360.00
~Gazette Communications Inc;ad . _ 747.64/
: . Gee Asphalt Systems lnc;caliber m2OQO 3,981.40
LGfoa;ad '(5Q.0Q.
f f
~,,~ ~ '\ 4\4\010
~J,~
~:J-~~
~
1/
- ~ --
Gilderbloom, Roberta Jean;refund 753nxl jaOO
Gillig Corporation;bus parts
Grenn Pauley;1 icfd sweatshirt
Gonzalez, David;reimb
Goodrich, Roger D;refund 99goodb HOD
.Gothe, Bret;refund 911 QSy iaOO
- ~reat Western Supply Company;cantiners
10.00
4,160.06
-14.30
471.63
10.00
10.00
3,485.33
rJQurnal Entry;feb (diVisi6ir fuer)--" --.-- 105,535:27
Journal Voucher;feb bcbs 302,550.64
K Mart #4315 Corporation;supplies 3.99
Kane, Brian Joseph;refund 972pty iaOO 5.00
Keating, Dan;reimb. for safety sh 119.99
Kelly Services Inc;emily shriner/parks 103.88
Kanlin, Alfred Wayne;refund 790njm iaoo 10.00
Kenneth, Dean Waters;refund txf8795 ncOO 5.00
Kent Adhesive Products Co;misc processing supp 253.41
Keyslone Property Managemenl;refund 606njp iaOO 10.00
Kids' Directory Of Eastern low;advertising for feb 225.00
Knox Company;dark bronze knox box 296.00
Knox, Audrey;doil sweater, minen 8.00
Koch Brothers Inc;maintenance st 3 cop 60.00
Koch, Kevin Jay;refund 142hfr iaOO 10.00
KOldera, Veronika E;refund 802kzh iaOO 5.00
Kone Inc;elevator maint dec 0 750.00
Koogler, Tracy;shoe allowance 94.45
I Kopping, Linda;reib. for fees,2005 85.00
. Kozarek,_John;refund 624hjwwi~ _ _ 10:00
~Kral,,,,"Joe;relmb:pesticide appl- - - --~"-=--30.oo-'
Kungwa, ChristeJle;misceJlaneous 11.00
L L Pelling Company;premix 382.97
Lab One Iflc;drug testing 144.00
Lacy, Chris;advance 43.00
Lagouros, Diane G;refund ebpal ilOO 20.00
Lamair, Mark;first installment 14,000.00
Landmark Audiobooks;fiction on tape 454.45
Laser Tech Usa Inc;printer ribbons 88.99
Lasko, Alan;refund emr256 ilOO 10.00
Lason Systems Inc;storage of microfilm 934.50
Laverman, Stan;advance 550.60
Ledger, Collette;rec center refund 22.00
Lee, Sung Wook;refund 2111jy iaOO 10.00
Legai, Randall J;refund nnu270 laOO 10.00
Lenoch And Cilek Ace;misc supplies 246.70
Leonard, Julia Alexander;refund 828foo iaOO 5.00
Lewis System Of Iowa Inc;armored car services 410.95
Lib-admin;chg card fees 418.96
Liberty Communications;line rental 32.66
Library Video Company;non-fiction video 255.36
Linder Tire Service;city bus 3,440.82
Logsden, Ron;reimb. travelexp.-d 14.00
Luo Quinlan;mittens' 4.00
Lynch, William G;refund 3485110 i100 15.00
Maintenance Engineering;bulbs 480.42
Major, Christopher Lee;refund 315pfh iaOO 5.00
Mall Service Instant Green;snow removal 65.00
Marler, R Timothy;refund 328g1q iaOO 30.00
Marshall, Robin;accountant services 2,486.25
Marson, Lynn Carol;refund 412pyj iaOO 10.00
Mast, Loret;refund 273jpd iaOO 3.20
I Mauro Heck Photography;photo 249.00
Maynes, Jeffrey AlIen;refund 523jqw iaOO 5.00
Mckenna, Peter;refund 317bkz iaOO 5.00
Mcleod Usa;phone bill 49.00
Meeker, Kathryn M;refund d361194 ilOO 5.00
Mellon, Sharon A;refund gp577 iaOO 30.00
Menards;lumber 313.20
Merchie, Linda Sue;refund 158nfy iaOO 20.00
Mercy Occupational Health;drug & alcohol tesli 375.15
Metalphoto Of Cincinnati;signs 222.45
Michelin North America Inc;tires 1,448.40
Mid Land Equipment Company;bid #06-220 8,415.00
Midamerican Energy;electric 57,192.44
Midwest Tape;non-fiction video 1,319.07
Midwest Veterinary Supply Inc;earmite medication 114.01
Milder, Leonard And Marilyn;eldercrafl shop 21.50
Mirr, Deanne Dreibelbis;refund 750gsz iaOO 5.00
Missouri Valley Section Of lte;ad 100.00
Mister Money Usa;tools 46.00
Mobile Vision lnc;video recorders and 61,192.04
Moore, Peter J;miscellaneous . 16.50
Morck, Barbara;remib travel 140.00
Morford, Adam Bryant;refund 330hjl iaOO 10.00
Motion Picture Licensing Corpo;licenslng 188.00
Mtm Incorporated;microform equip rep 1,151.00,
Mullinnix, Mary Ann;towel-flowers 5.00
Municipal Police & Fire Pensio;city contribution 146,807.84
Musgrove, Daniel D;refund zk9259 ilOO 10.00
Nash, Michael Hogan;refund 432npw iaOO 15.00
National Underwriter Co;prinUreference 39.61
Neocompulers Inc;sales quote 14203 1,380.63
Nerad, Jeffrey A;refund orbit iaOO 10.00
Nesper Sign Advertising;monument signs 274.46
Network Solutions;icfd.org domain rene 99.95
New Flyer;brake drum 522.50
, New Pioneer Cooperative Societ;red hat event . 201.51
Nextel Partners Inc;public works cell ph 358.56
Niichel, Mary;advance 236.60
Nissen, Lawrence Douglas;refund 490ler laOO 10.00
Nobilino Nathaniel,J:refund,9947327HOO. 5.00
Greenery Designs;monthly plant 105.00
Greenleaf, John Kent;refund 709bkr iaOO 5.00
) Greenwood Publishing Group Inc;prinUreference 64.00
Greg Noel's Nursery And;2 hrs tree moving at 1,440.00
Grieves, Tim S;refund 213kbp iaOO . 25.00
Gross, Max;rec center refund 20:00 I
! H.e.l.p. Animals Inc;9 sets animal oxygen 453.00 I
Haberman, Brian Anthony;refund 430mmj iaOO 10.00, .
Habley, Katherine;travel transportatio . 368.20- .
Hacap;wages 307.50
Haines, Margaret Jane;refund 001nye iaOO 10.00
Hall, Ruth Evelyn;refund 947cxz iaOO 5.00
: Hansen, Dennis;advance 63.00
. Harrison, Scon;overpayment -67.40
Harry's Custom Trophies Ltd;misc supplies 122.64
Hart, Craig;refund 910grd arOO 5.00
Hartford Life Insura;life insurance -50.93
Hartje, Keith Douglas;refund 862mlc iaOO 10.00 I
Hartwig, Andrew Charles;refund 283jbx iaOO 10.00
Harty, Frank Boyd;refund 735nak iaOO 5.00
Harvey, Brooke Nicole;refund cheer03 iaoo 10.00
Hawkeye Fire And Safety Compan;1st aid kit supplie 209.80.1
Hawkeye Lumber Company Inc;construction supplie 544.72
Hawkeye Pest Controllnc;pest control servo f 247.72
Hawkeye Sewer And Drain;sewer repairs 202.50
Hdc Business Forms Corporation;ck request books 759.42
Herring, lrma;parking 20.40
Hertz Vehicles Lie 2938025;refund 5712947 ilOO 3.00
Heuertz, Emily Louise;refund 186cde iaOO 10.00
His;chg card fees 360.93
Hogan, Chelsey Raeann;refund 3011jk iaOO 15.00
Hollywood Graphics;car 56 squad car gra 596.70
Holm, Lloyd D;refund ovb780 neOO 5.00'
Hope, Joanne;eldercrafl shop 10.00
Houchen Bindery Ltd;book binding 1,342.15
Huang,.Yunfei;rec center reful)d 42.00
tabo;continulng education 440.00
lawf;eulhanaisia cOnf 400.00
Icma-rc 401;106066 2,217,00
Ikon financial Services;office equipment ren 676.50
Ingram Library Services;books (caUcirc) 2,593,69
Instrumentalist;prinUreference 5.00
Insurance Information Institut;prinVreference 34.08
Interior Resources Inc;refund 386pym iaOO 5.00
International Code Councillnc;sofl cover 313.00
Interstate Power SY$tems Inc;parls 1,651.11
Iowa Association Of Profession;2006 iapfc membersh 130.00
Iowa Chapter Apwa;2006 spring conferen 135.00
Iowa City Area Chamber Of Comm;meeting 360.00
Iowa City Cabinet & Hardwoods;bench boards 87.50
Iowa City Petty Cash Library;food 63.36
Iowa City Petty Cash;animal food 643.40
Iowa City Press Citizen:impounded vehicle ad 30,253.74 I
Iowa City Ready Mix Inc;hickory hill park 75.33
Iowa Communications Network;internet fees 300.25 .
Iowa Cultural Corridor AlIianc;annual membership d 600.00
Iowa Division Of Labor Service;mercer park 100.00
Iowa Fire Equipment Co;recharged dry chern f 87.25
Iowa Natural Heritage Foundati;books (caUcirc) 6.00
Iowa One Call;underground location 56.34
Iowa Paper And Chemical;cleaner 2,321.51
Iowa Prison Industries;blanks 285.69
Iowa State Bank And Trust;checks 2,603.00
Iowa State University;c1ass 100.00
Iowa Workforce.Development;2006 operating permi 325.00
lpers;city contribution 62,535.57
Irvine, Sandra;advance 129.00 .
Isb;a1p ck #498415 4,468.20
Isi Billing;feb directory asst 6,902.63
J W Pepper And Son Inc;music 1,068.05
Joe Corbin;3 icfd tshirts 3.30 -9.90
John Deere landscapes Inc;controller and pedes 1,096.28
Johnsen, David C;duplicate payment 68.50
Johnson County Auditor;ada requirement for 146.80
Johnson County Coalition Again;hartman membership 40.00
, Johnson County Recorder;january recordings 680.00
; Johnson County Refuse Inc;soild waste pickup 1,774.10
I Johnson County Seats;paratransit contract 61,993.92
! 'Jones, Willa;5 scrubbies 5.00
.....JQfQensen. Mark Edward;refurid 630nsl iaOO 5.00
~\ S\I(
C),~ ~
~ ~~ ~L.tll(\()b-{
Platz,~Brian;advance 63.00
Plumbers Supply Company;hewi steel blue hook 879.53
Pool Tech Midwest Inc;credit 841.50
Power Systems;mats 532.86
Prairie Lights Books;prinVreference 7.47
Pratt Audio Visual Video Corpo;digital camcorder a 7,706.50
Preston, Katherine Ann;refund 006mls iaOO 5.00
Protex Central lnc;bldg rap & maint 360.00
1 Public Broadcasting Service;non-fiction video 49.98
Pyramid Services Inc;echo drum, rope 235.97
Quad City Times;ad for engineering. 829.11
Quality Care Nature Care Compa;1015 diana 5t 4,957.45
Quality Engraved 5i9n5;13 radio tags w/tape 56.73
Quality Time Education Inc;video recordings 96.00
Quigley, Lindsay Nicole;refund 470jpf laOO 5.00
Owes1;acc #319 d36-0134 sa . 326.53
R M Boggs Company Inc;checked boiler, lock 9,580.97
Racevskis, Ronald;refund 63791r iaOO 5.00
Racom Corporation;edacs aceess 2,066.35
Radig, James William;refund 724gdg laOO 5.00
Random House Inc;books (catlcirc) 3,309.55
Rape Victim Advocacy Program;fy06 3rd qt. aid to 2,780.25
Raycallowa Ltd;release of escrow 27,000.00
Rec;instructorJofficiate -1,928.50
Recorded Books L1c;fiction on tape 1,283.65
Recreation;bank fees 843.10
Regent Book Co Inc;books (caVcirc) 35.55
Rider, Ruby M;refund 905cvb iaOO 10.00
Ritchie, Robert Bruce;refund 078lje iaOO 10.00
Roberts, Darrell;relmb. 26.25
Rocca, Andrew;advance 50.00
'Rock In Prevention;deposit . 87.50
Rogers, Tony;work boots 15.74
Rosenkild, Grover;cards 4.40
Rossen, James David;refund 037kzg iaoo 10.00
Roth, Dan;balance of shoe allo 72.04
Rowland, Janette;eldercraft shop 2.09
Ar Bowker l1c;prinVreference' 872.10
Ruhd Electric Service Inc;installed outlet in 265.41
Ruthaivilavan, Martin;refund 35481ff 1100 10.00
Ryken, Shanda Meyer;refund 6571pz iaOO 5.00
S & G Materials;payment for elctrica. 188.92
Salow Machanlcallnsulation In;refund 7511qe iaOO 30.00
San Diego Public Library;inter-library loans 5.00
San Jose State Universlty;inter-Iibrary loans 10.00
Sarin, Vinod K;refund 020Jgq iaoo 20.00
Scheting. Plough Animal Health;on account 288280 1,398.30
Schieffer, Ronald Lee;refund 854faj laOO 5.00
Schmidt, Michael P;refund 5993903 ilOO 5.00
Schutt, Timothy Lee;refund 633mmx laOO 10.00
Sedore, NicoJe;rec center refund 12.00
Senior Center;charge card fees 9.77
Serenity;instruction fee 32.00
Shay' Electric Service Inc;install owner furnis 1,723.77
Sheraton' Hotels And Resorts;food 99.66
Shoemaker And Haaland Professi;brookJand park plan 685.43
Shor-line;supplies 118.59
Simpson Security;unlocks and lockups 330.00
Sittig, Erek;refund 85.00
I Skillpath Seminars;registration 199.00
Smith, Brandon;advance 63.00
Smith, Brenda;refund 684cly arOO 5.00
Smith. Dan;advance 43.00
Nolo;bOokS{calldrcY-
North American Salt Co;ice salt
Novick, Tom;advancEl
Nsefo;annual membership du
O'keefe Elevator Co Inc;elevator maint. serv
O'leary-roseberry, Nora;witness fee, mileage
Old Capitol Screen Printers;t-shins
, Old Capitol Town Center;duplicate pymnt for
Olson, Ryan;advance
Oppy, John Thomas:refund 449j~ iaOO
Optimist Club Of Iowa City;memberslp renewal -
Orion Bus Industries Inc:muffler
Otologir:: Medical Services Pc;molder ear plugs-ace
Ottsen Oil Company Inc;cl1evron oil .
Overton, Roger;advance
Panther Uniforms Inc;1 pr uniform pants -
Parks, Lawrence Emory;refund 096blq iaOO
Pauley, Glenn;deer_managemenl serv
Paypallnc;mini-computer sottwa
.Payroll Recap;payroll 03-feb-06
- Pet Memories;general disposal
Petersburg, Fredrick Nell;refund 360nzm iaOO
Peterson, Patricia S.;refund ont126 neOO
I Peterson, Ronald Lee;refund 582msr iaOO
Philips, Ashley;refund 578hpz wiOO
-..... Piaatto, Gary D;refund 56726gb noo
~Pip Printing;1000 VOluntary state
-55:83
23,546.64
117.00
50.00'
286.45
7.64
131.50
756.90
550.60
5.00
48.50
1,878.86
240.00
763.98
163.00
205.15
15.00
1,375.00
649.00
1,661,086.56
250.00
25.00
5.00
5.00 I
20.00
5.00
4,789.76
Smith-;-Oebbie;refLind 876sep moOD - 35.00
Smith, Sara Kathleen;refund 993pbp laOO 10.00
) Smothers, Brad;5 flashlight batteri 466.95
Snap On Tools Corporation;tools- 279.85
Soohen, James T;refund y582795 ilOO 5.00
Specialized Petroleum Services;dfc plus, fuel kit 1,250.80
Standard Insurance Company;supplemental fife in 2,393.33
I Slericycle Inc;pickup 4 boxes medic 102.00
Stevens Trucking C01pOfafion;l'laul snow 465.80
Stitt,-Kristen Elizabeth;refund 092mrq iaOO 15~00
Swaim, Jim;work session 606.00 j
TeachIng Company;n6n-fictiol) audio 379.80
Technigraphics Inc;1000 reply envelopes n.7i
Thatcher, Donald Craig;refund 076my! iaOO '5.00
The University Of lowa;refund 8484 iaOO 20.00
Thompson Publishing Group Inc;fmla manual subscrip 398.50
Thompson, Anthony;rec center refund -27.50
Thompson, Cynthia;refund 5462785 nOQ 5.00
Thompson, Samuel Ray;refund 597prh iaOO . 5.00
Thomson West;westfaw services 1,433.55
Tomlinson Cannon;downspout instaUati 175.00
Toyota Motor Credit Corp;refund 713psh iaOO 5.00
I Transit;charge card fees 6.16
Treasurer State Of lowa;test 1,155.00
Tri City Electric Co;terminate 4 smode an 766.00
U Of la Hygienic Laboratory;analysis of pools 126.00
U Of la Recreational Services;05 hawkeye softball 7,420.00
US Cellular;10 new cell phones a '1,805.70
US Post Office Acct 155;postage 521.57
U S Post Office Acct 163;permit 163 160.00
Unicom Wireless;holster for phone 10.50
Uniform Den Inc;credit for returned 509.00
Unique Homes Of lowa;refund uniqhm iaOO 10.00
Unique Management Services Inc;financial serv & ch 420.65 \
United Information Services;envelope 43,599.19
University Camera;fiIm processing - 4 29.70
_ University.Of Massachusetts;inte!:li~rY)oa~__ "" 1~9Q~
~. 'UniversiIYOfMichiga!l;inter:nbrary loans - 25.00'
Us Bank;bank fees 25.08
Van Meter Industriallnc;crimping tools 712.25
Vanderhoef. Dee;mileage 115.20
Verizon Wireless;cell bill 581.82
Visa;charges 376.43
Vlasek Plumbing And Heating In;checked 4 rpz 2,516.14
Voigt, Michael;refund 521bjz iaoo' 5.00
Von Briesen & Roper;professional service 4,617.08
Walberg, Marilyn;eldercraft: shop 7.00
Walsh, Matthew James;refund 827jpt iaOO 10.00
Watkins, William W;refund 1999kb mOO 5.00
Weipert, Anthony Robert;refund 227pbx iaOO 5.90
Wellman Produce Company;animal food 511.30
Wesl Branch Animal Clinic;vet care for k9 84.39
Westport Touchless Autowash';jan car washes 567.00 I
White Cap Construction Supply;calJle ties 114.74
White. Gregory L;refund 890lyq iaOO 5.00
Whitefleet Jr, William L;refund wlw40 i100 10.00
Whittrock, Aaron Matthew;refund Iht602 mnOO 10.00
Wilcox Johnson, Deb;other professional s 144.99
Wilkens, Carol J;refund 1638104 iloo 10.00
Williamson, Faye;eldercraft shop 11.00
Wilson, Paul;rec center refund 15.00
Wm Bryant Spreading tnc;haul snow 1,976.40
Wobeler, Peler Gerard;refund 31611e iaOO 5.00
Workman, Virginia L;refund an.v7940 ohOO 10.00
Young, Allan;refund aly iaOO 5.00
Zack Hickman;2 icfd @ 3.30 each -6.60
General Fund Fund Total
---------
----------
3,067,247.69
Fund: Capital ~rojects
Adjusting Journal Entry;jan postal charges 131.21 i
Anderson Bogert Engineers And;gilbert and prentiss 2,935.03.
Data Force Inc;command fixed 135.00:
De Coster, Brian;driveway replacement 1,440.29
Earth Tech Inc;mccollister blvd 27,596.55
Engberg Anderson Design Partne;other prof service 200.70
Engineering Alliance Inc;south sycamore funct 2,860.40
Feb Its BjJjings;feb alpha supp' 2,947.56
Feb Replacement Chargegbacks;i.s.-replace chg 58.08
Fica;city contribution 1,848.93
Fortis Benefits;disability insurance 28.15
Gabe's Construction Co Inc;parl<ing fiber interc 39,556.10
Howard R Green Company;n dodge contruction 3,823.28
Iowa Bridge And Culvert Inc;construction 182,794.09
Iowa City Petty Cash;film processing 7.44
Iowa City Press Citizen;januaty publications 84.45
Iowa Department Of Transportat;testing services 813.45
Ipers;city contribution 1,398.02
Jb Hollan~.?_~~~t!'::ct.io':l~~ landfiUcelu: . 162,629.93
~j. l, ~ II
d~~
~ ~ ~ LtI4Io(,4.
. ~
02101/2006 Owest,Centrexlcircu;qwest monthly charg3,060.35
2nd Ave Place Real Estate Trus;landlorct rent 1,978.00
4a Properties lc;landJord rent 235.00
633 Partners;landlord rent 194.00
A J Properties Unlimited;landlord rent 863.00
A Y Mcdonald Manufacturing Inc;meters 2,040.43
Aaa Mechanical Contractors Inc;quarterly maint. co 6,660.00
Abdelkebir EI Mzoudi;abdelkebir al mzoudi 34.00
Access Control TechnoJogies;isOloatar 509.00
Achenbach, Nancy;landlord rent 324.00
Action Sewer And Septic Servic;2637 indigo 452.00
Adams, Oarcen N;landlord rent 1,385.00 (
Adjusting Journal Entry;la" photocopy 364.28
Advanced'Maintenance Systems;1/1-1/28 week on cal_
3,722.12 '
Aeries Property Management;landlord rent
i Aero Rental;chainsaw
Afshar, Ata 01lah;landlord rent
Ahars, Eric;landlord rent
Ahrens, Bruce;landlord rent
Albert W. Eng;albert w. eng
Albrecht, Jim;landlord rent
-- All Star Carpet Care Co;2673 indigo ct
'iJonnson' liounty' Recorch~r;jarluary recordings- -
Journal Entry;1eb (operation cost)
Journal Voucher;feb bcbs
Kubik, Roger;fee
Lehman Brothers;crop damage
Metalphoto Of Cincinnati;plaque
Midamerican Energy;electric.
Mms Consultants Inc;design seNices
Mobile Vision Inc;video recorders and
Panwiew Evangelical Free Chur;purchase of add'l t
Payroll Recap;payroll 03-feb-DB
Quality Care Nature Care Compa;snow removal
Shive Hattery Inc;highway 6 widening
Snyder And Associates Inc;camp cardinal rd, wa
Southgate Development;south gilbert storm
Streb Construction Company lnc;tax refund
Thomas Bus Sales Inc;buses
Tschiggfrie Excavating;retainage payment
Capnal Projects Fund Tota)
Fund: Enterprise Funds
Allen, -Jay Or Joyce;landford rent
Allied Waste Services;jan 06 solid waste p
Allison, June A;landlord rent
AlImax Pr01essional SOfutions;software supPOrt
Alpine Apartments;landlord rent
Amana Society;landlord rent
Amanda N. Spencer;amanda n. spencer
Americtean Of Iowa L1c;clean carpets
Ammenhauser, Debra;landlord rent
Ammentorp, Peter J;water ref 009-640-20
Amster Corp;landlord rent
Anar lnvestments;lancllord rent
Anderson Precision Machining 1;lor tapping blanket
Anderson, 8arbel;landlord rent
Anderson, Dan;landlord rent ,
Anderson, James R;Iandlord rent
Anderson, Susan;landlord rent
Andrea M. Whltehead;andrea m. whitehead
Anixter Inc;jumper
Anthony R. Melton;anthony r. melton
Apache Hose And Belting Inc;scraper blades
Apartments By BacuJis;Jandlord rent
ApeX: Properties;landlord rent
April B. Gutting;april b. gutting
Aramark Uniform Services;uniforms
Arden Apartments;Iandlord rent
Arlington Dev Inc;water ref 107-400-00
Armstrong Trust Properties;landlord rent
Amold, Neala;refund lost ticket
Asadi, Abdullah;landlord rent
Asadzadeh, PaNin;landlord rent
Ashley N. Graper;ashley_n. graper
Assoulinie, Joe;landlord rent
Audra R. Wilson;audra r. wilson
Auen, Jeanne;landlOrd rent
Aurljin J. Vornbrock;aurljin j. vornbrock
Automation Systems And Control;maint
Avalon Networks Inc;dslline
Avid Solutions;pumps
Aw Welt Ambrisco;comrn !>?!,_9_
-187.00-
25.59
934.15
250.00
84.80
132.29 I
60.93 '
8,535.23 'I.
8,272.36 .,
3,850.40 I
24,493.38 '
77.60
23,536.14
4,426.40
14.477.00
243.24
297,555.00
12,948.49
B'S-K;landlo;drent . "215.00-
8ackftow Prevention Services O;annual backflow tes 515.00
BacuUs Mobile Homes Inc;landlord rent 1,224.00
Baek, Seungjin & Younghee;landlord rent 1,722.00
Ball, Melissa 0% Joseph Morter;water ref 079-550-1 64.73
Bankers Advertising Company;pencils 354.70
Barber, Bernard;landlord rent 355.00
Barker, Bob;landlord rent 2,602.00
Barker, Edwin K;roselie luedtke 295.00
Barrows, Martha J;landlord rent 324.00
Bartacheck, Jerry;landlord rent 437.00
Bartels, Ann;tandlord rent 358.00
Batterman, Les1er;fandford rent 504.00
Baumert, Jean;landlord rent 357.00
Bayliss, Thomas L;landlord rent 441.00
Bcw Buifding;landford rent ' 361.00
, Bedrock L1c;landlord rent 361.00
Belmont Apartments;landlord renl 251.00
, Benda, Jane A;fandford rent 399.00
Berens Tale Consulting Group;bond ' 2,000.00
, Bergal, Mikhail;landlord renl 245.00
Beth A. Bumett;beth a. burnett 132.00
Beth A. Kamerman;belh a. kamerman 17.00
Bette lane Apartments;landlord rent 257.00
Beyhl, Roger;/andlord rent 216.00
Bfts F'roperties;anthony walter 463.00
Big 10 University Towing Inc;10 n johnson 40.00
Blueglobes Inc;replacement parts-ru 356.04
Boaldin, Tristan M;water ref 087-637-12 64.73
Soc Gases;liquid carbon dioxid 940.72
Bode, Dwight Gregory;landlord rent 627.00
Bolender, Kate-Or Darrell;landlord rent 627.00
Bollinger, Beverly;l<indlord rent 698.00
Bonde, Lawrence T;pamela s. mckim 355.00
Bontrager, Dan;landlord rent 2,387.00
Bontrager, David;landlord rent 485.00
Bontrager, Richard;landk>rd rent 186.00
Botembe, Venantie M;landlord rent 608.00
Brandt Heating And Air COnditi;2637 indigo ct 139.50
Breazeale, Richard;Iandlord rent 448.00
Breyanne C. Duffy;breyanne c. duffy' 32.00
Broadway Condos;landlord rent 924.00
Brokaw Vending;2 cases pop for semi 23.00
Brown, Gerald F;landlord rent 439.00
Browning Rentals;landlord rent 1,086.00
B1yant, Anthony;Jandlord renl 1,356.00
Buchmayer, Raymond;landlord rent 1,000.00
Buck, laura O;landlord rent -273.00
Burkett, Corinne S;landlord rent 469.00
Burr, Richard;landlord rent 326.00
Business & Commercial Aviation;annual subscription 44.10
Bys Investments;landlord rent 1,122.00
C & L Partners;landlord rent 1,089.00
Camay Enterprises;landlord rent 408.00
Camelot Ct Apartments;landlord renl 331.00
Carbado, Devon;landlord rent' 173.00
Cari A. Break;cari a. break 37.00
I' Carleton, Lindsay A;waler ref 082-942-12 33.97
Carrie A. Wilson;carrie a. wilson 27.00 ,
~C~y,j)onald,!t.w.ate,-reiOOJ~5;OO~~ ::13.00~
Chac, Tnc;angelk. warren . 8'896.98
Chaichian, Mohammad;landlord rent '561.00
, ChaMlee, Todd;landlord rent 93.00
I Charise G. Morgan;charise g. morgan 42.00
Ch~von A. Williams;chavon r. wiffiams 89.00
Chiles, Thomas;landlord rent 854.00
Chj~uita D. JOhnson;chiquita d. johnson 42.00
Christianson, Fran;fandford ren1 54.00
Christine Thom;christine thorn 39.00
C!l~k, Michael J;landlord rent 457.00
Citizen Bldg Ltd Parmership;landlord rent 2866.00
City Electric Supply Inc;misc supplies ' 95.40
City Of Cedar Rapids Housing S;domonika m. thompki
1,057.44
City Of Coralville;jan 06 camp cardinal 66.00
City Of Davenport;landlord rent 570.22
1 CHy Of Marietfa;Iandlord rent 475.44-
Cig Rentals - Oakcrest;landlord rent 981.00
Clark, Stephen T;landlord rent 2,008.00
Cochise County Housing Authori;jaletta hodges 1,361.44
College Town Partners;landlord rent 342.00
Comm~nd Credit Corporation;credit cks 150.00
Communications Engineering Co;molorola radio repaj 295.65
Concord Terrace;landlord rent 6,161.00
Connell, Dorothe Or Wil1iam;landlord rent 548.00
Connelly, Lou;landlord rent 132.00
Contractor's Tool And Supply;bit 373.73
Cook County Housing Authority;katrina a. maddox 4,493.10
Cook, Don;landlord rent 435.00
Copper, Jacob H;jacob h. copper 13.00
~~~le_,H..Q.usina Associates;landlord rent_15,130.oo
------------
-------------
831,378.66
626.00 .
311.25 (
387.00
573.00
491.00 '
32.00
1,240.00
100.00
600.00
322.00
256.00
750.00
305.00
1,430.00
40.00
874.44
512.00
125.00
157.00
912.00
269.25
361.00
387.00
301.00
346.00
3.00
314.42
23.00
346.00
212.00
350.00
119.00
1,699.69
361.00
107.88
232.00
13.20
2,441.00
1,155.00
16.00
151.00
77.00
155.00
86.00
742.50
114.95
4,078,62
875,00
~~~~"'\
Lt\Lt\(),,~
~
~~~I
- COronetApartments;landlord rent
Cottage Apartments;landlord rent
Countrywide Home t:oans;landlord rent
Cozine, Richard A;landlord rent
Cravens, Larry E;shamrock place
Crawford County Housing Author;kimberly $. baker
Crawford, Brenda J;waler ref 032-205-13
Cress, John A;landlord rent
Cristina Flores;cristina flores
Cronquist, Tlmolhy;landlord'rent
Crown Electric;2646 indigo court
Crozier, Jerry D;landlord rent
Cruikshank., Brenda M Md;landlord renl
Csc Credit Services;credit reports-jan 2
CIS Textile Leasing;cleaning supplies
Culligan Water Tech Inc;bottled water
Curran, WiI1iam;landlord rent
0& S Enterprises;landlord rent
Dahlen, Michael & Janet;landlord rent
Daily lowan;ads
Dalimar R. Sanchez;dalimar r. sanchez
Dan's Overhead Doors 1 ;coil cord
Danskin, David E;david e. danskin
Dashner, Donna R;landlord rent .
David E. Danskin;david e. dans kin
Davis, James R Trust;landlord rent
Davis, James R;landlord'rent
Dawson, Colin;water ref 008-705-32
Dawson, John H;landlord rent
Debra K. Washbum;debra k. washburn
Dekalb County Housing Authorit;kendra t. siggers
Derry, Glenda;security deposit & i
Desman Associates;parking ramp maint p
Dolen Properties Uc;landlord rent
Donaldson Company Inc;filters
Donnita M. White;donnita m. white
Douglass, R Thomas;landlord rent. .
Downes And AssQCiates Inc;appralsal of 2673 In
Downes, Gregory J;landlord rent
Downtown Apartments;landlord rent
\ Dubishar, Melvin;landlord rent
Durkee, Ian M;water ref 008-068-09
Dustin J. Hopkin;dustin j. hopkin
Duwa, 'Leroy Or Lucille;landlord rent
Earth Tech Inc;t-hanger
East Central Iowa Council Of;qtrly payment
. Eastern Iowa Light & Power;electric
Eastern Iowa Properties Ltd;landlord rent
I Eastlake Partnership;landlord rent
Ecs lnc;equipment maint. and
Edwards, Howard;landlord rent
Edwena A. Pearson;edwena a. pearson
Egenberger, T David;landlord rent
Ejb L1c;landlord rent
El-zein, Nader;landlord rent
Elbert, Patrick T;landlord rent
Electric Motors Of Iowa City;belt
Elizabeth Burks;elizabeth burks
Elm Street Real Estate Trust;landlord rent
Emerson Point LId Partnership;landlord rent
Employment Systems;landlord rent
Environmental Resource Associa;1st qrt q.c.
Epp, Erich;tandlord rent
Evelsigh, Chris D;water ref ,090-330-15
Even, Michael;landlord rent
Fastena1 Company;lite
'---, Fay, William Joseph;landlord rent
Feb Its. Billings;its.-nwllntemet chg
I Feb Replacement Chargegbacks;i.s.-replace chg
Fed Ex;transportation charg
Ferrellg~s;800 gal propane
Fica;city contribution
, Finer, Tim And;landlord rent
, Fogg, Shannon;landlord rent
\ Folkmann, Kathleen;landlord rent
Foraker Vacuum And Sewing;parts for plant vacu
Forest Park Partners, L1c;landlord rent
Fortis Benefits;disability insurance
Foster, Robert D;landlord rent
Fowler, James L;landlord rent
Frank Fleming Rentals;landlord rent
Fredericks, Craig;land1ord rent
Freeman Lock And Alarm Inc;american single side
Frey, Constance M;landlord rent
Freyenberger, Babara;landlord.rent
Freyenberger, Joseph D;landlord re.nt
, Frohwein Office Plus;chair for hOUSing au
Fuller, Jordan;water ref 096-320-17
Gaffey, Martin R;greg e. benson
Gaines, Edmond;landlord rent
Galloway, John;landlord rent
Gardner Denver;vibration sensor
Garland. Diona;landlord rent
3,716:00
1,688.00
246.00
274.00
75.00
,355.44
33.07
3n.00
81.00 I
537.00
62.15
888.00
860.00
62.70
130.20
92.35
288.00
3,765.00
686.00
184.06
52.00
1,098.06
17.00
31.00
17.00
868.00
256.00
53.81
427.00
90.00
38.22
100.33
4,703.40
194.00
152.n
2.00
349.00
275.00
1,229.00
357.00
172.00
53.28
27.00
323.00
2,907.55
7,419.75
24,602.42
6,141.00
1,384.00
799.73
435.00
23.00
261.00
490.00
800.00
164.00
37.56
15.00
1,363.00
1,554.00
1,093.00
1,620.33
. 51.00
21.27
347.00
141.39
154.00
4,050.00
4,629.92
66.54
2,287.55
31,793.25
798.00
441,00
1,021.00
48.98
378.00
3,421,86
359.00
25.00
649.00
100.00
457.68
212,00
n9,00
533.00
344.52
25,15
1,708.00
252.00
444,00
1,886.68
452.00
. GazetteCommunications'lnc;ad 442.20)
Gemaehlich, Duane;landlord rent 848.00
Gerhard, William & Mcmahon,jac;landtord rent 1,589.00
Gilbert Manor;landlord rent 314.00
Gillespie, Scott G;landlord rent 970.00
Ginsberg Jewelry;refund permit 240.00
Glenn Weimer Const;water ref 091-802-00 15.75
. Gmt Enterprises L1c;landlord rent 437.00
Goodwill Industries Of Southea;expenses 4,996.58
Gordon Properties;landlord rent 837.00
Graf, Nicky;refund debit card 40,00
Grainger;lamp . 440.44
j Grandview Court Condominiums;landlord rent 4,576.00
Greater Iowa City Housing Fell;erin e. beatty 26,004.00
Gr~enman Technologies OIlowa;waste tire disposal 159.09
Gregory, Don;landlord rent 1,080.00
Griffin, Charles N;landlord rent 202.00
Griffin, Tunisia;fss escrow withdrawa 430,00
i Grings, Jerry;landlord rent 355.00
Grq Partners;landlord rent 258,00
Gunnells, Kyle Or Donna;landlord rent 224.00
Gwendolyn R. Davis;gwendolyn r. davis 27.00
Ha City 01 Frederick;landlord rent 230.00
Hadi O. Sharairi;hadi o. sharairi 81.00
Hager, Glenn M;landlord rent 356.00
Hahn, Todd;landlord rent 444.00
Haima, Bob;landlord rent . 2,183.00
Haima, Chris;landlord rent 2,050.00
Hain, Marvin Or Nadine;landlord rent 525.00
Hammond Housing Authority;desiree n. neal 1,568,44
Handa, Sakshi;water ref 044-660-09 44.40
Handicare Inc;landlord rent 624.00
Hanson, Florette;landlord rent 250.00
Harney, Randy P;landlord rent 888.00
Hartford Life Insura;life insurance 26,26
Hartley, Michial D;landlord rent 834.00
Hartman, Jim;landlord rent . 355.00
Hashimoto, Naoya;water ref 043-668.05 37.81
. Hawkeye Area Community Action;landlord rent 8,179.00
Hawkeye Fire And Safety Compan;fire extinguisher 401.45
Hawkeye Pest Controllnc;pest control servo f 131,55
Heath, Charles;landlord rent 2,651.00
Heidger, Paul;landlord rent 176.00
Heidi M. Hallam;heidi m. hallam 54.00
Heidi, Curt;landlord rent 335.00
Hemedi, Yoha S;water ref 067-428-14 51.07
Heritage Development Inc;landlord rent 941.00
Hinckley, Harry;landlord rent . 296.00
Hinshaw, Nathan F;water ref 045-31()..20 10,80
Hj Financial Group;operating fund 528.00
, Hoc 01 Montgomery County;jeanne bahati (inama 1,412.44
Holiday Mobile Homes Inc;landlord rent 246,00 .
Holly J. Honken;holly j. honken 63,00
~ Hollywood Housing Authority;landlord rent 1,267.44
Hora, Edith;landlord rent 348.00
, Hora, Sandra;landlord rent 331.00
Housing Authority 01 Thurston;landlord rent 473.44
Housing Authority 01 Travis Co;jacque1ine a. mcdow 38.22
.' Housng Authority Ofjoliet;landlord rent 825.44
, Howard R Green Company;groundwater supply 17,743.53
Huedepohl, Dennis D;landlord rent 101.00
Huff, Edward J;landlord rent 212,00
Huss, M Jean;landlord rent 500.00
Huss, Patricia;refund credit bal. d 232,70
j Hydronic Energy Inc;pumps and seals 350.52
I Wireless Services;2 months 85.90
Ikon Office Solutions lnc;yearly contract 702.34
Ilandco Corporation;landlord rent 859.00
Iowa Association 01 Municipal;training 650.00
Iowa Association 01 Water Agen;deposit 100.00
Iowa City. Petty Cash;fed-filing fee 189,30
Iowa City Press Citlzeri;annuar'subScriptlon' .155,02
Iowa City Telecommunications C;cable 20.00
Iowa Fire Equipment Co;inspec 492.51
Iowa Grow Inc;dec sludge hauling 24,550.00
Iowa Lodge And Apartments;landlord rent 409.00
lowa'One Cali;underground location 112,66
Iowa Paper And Chemical;cieaning supplies 1,022,68
Iowa Rural Water Association;registration 570.00
Iowa Section-awwa;seminar 175.00
, Iowa State Bank-& Trust;landlord rent 261.00
Ipers;city contribution 24,303.08
Ipm Group lnc;paint 230.68
I' Iris M. Gordon;iris m. gordon 17.00
Isb;ach fees 785.82
1 Isi Billing;feb directory asst 1,718.57
I Iwpca;registration 240.00
: J & L Farm Up;landlord rent 303.00
J & R Supply lnc;hydrant repair kits 482,32
, Jackson Square Associates;landlord rent 273.00
I Jackson, Randy;landlord rent 3,336,00
Jacob H. Copper;jacob h. copper 13.00
Jai Ram Co'landlord.rent 614.00
~~~~
Y: \ 4 \ Clio -t
J-,
, Jaymet Wilson;jayme e. wilson ---~--- . 111.00-
Jennifer R. Wilson;jennifer r. wilson 172.00
Jensen, Charles;Iandlord rent 695.00
Jet Air lnc;management services 1,500.00
Jjs Llc;landlord rent 321.00
Johanns, Jeanne;landlord rent 658.00 !
John's Grocery;landlotd rent 254.00 '
Johnson Controls lnc;contract for digital 56,226.00
Johnson County Coalition Again;annual membership 40.00
Johnson, Eugene Or Sandra;\andlord rent 440.00
Josephson, Maher A;landlord rent 660.00
Journal Entry;feb (division fuel) 118,975.57
Journal Voucher;feb bcbs 91.555.24
Judy A. Richardson;judy a. ricl)ardson 106.00
Judy l. Shepherd;judy J. shepherd 21.00 '
Jutoria C. Davis;jutoria c. davis 61.00 :
Kang, Seungho;water. ref 067-735-04 37.42
Karen Haskins;karen haskins 73.00 .
Kamama, Yadolah;del>orah j. !indelman 984.00 I
Kathleen A. Cornish;kathleen a. cornish 13.00 I
Katisha Scott;katisha scott 48.00
, Katlynn K. Wilson;katlynn 1<. wilson 17.00.:
Kaut, Thomas;landlord rent 2,023.00 '
Keller, Mildred R;landlord rent 198.00 I
Kelty, Louise B;landlord rent . 249.00 I
Kemiron Companies Inc;liquid ferric sulfat 3,230.28 ~
Kennedy, Scott;safety boots 52.32.
Kesha D. Williamson;kesha d. williamson 21.00
Kim, Junghee;waler ref 067-35&20 . 10.11
Knebel Windows Inc;2667 indigo 224.08
Knolhidge Garden ApartmentS;landlord rent 253.00
Knox County Housing Authority;deborha c. paige 535.44
Knudtson, Jason P;water ref 014-597-12 37.36
Koffron, Paul;landiord rent 967.00
Kone Inc;elevator maint 2,725,99
Konidas, Angela;landlord rent 174.00'
Koschneder, Kraig;landlord rent 825.00
Kricket's Kleanlng;2640 Whispering prai 1,814.50
Kron, Eleanor;landlord rent 781.00
Krutz, Kimiko Or Jon;landlord rent 402.00l
. Krystal D. Bums;krystal d. bums 5.ooj
Ksa lnvestments;edward bryant 4,496.001
Ksb Rentals;vicki j. hassett 196.oo(
Ksk Umited;landlord rent 1,605.00 \
I<xic Am Kkrg Fm;booth 1,050.00 .
Lacina, Don;landlord rent 3,122.00
Lacina, Thomas;landlord rent 612.00
Lakeesha G. Green;lakaesha g. green 245.00
Lakisha A. Mitchell;lakisha a. mitchell 77.00
Lalla Land;landlord rent 521.00
Lamona M. Aman;lamona m. aman 41.00
Landfil1:nov-jan cc fees 2,162.23
Larry E, Cravens;larry e. cravens . 51.00
Latonya T. Dorrough;latonya t. dorrough 56.00
Lavonne M. White;lavonne m. white 11.00
Lawrenson, Gary;landlord rent 324.00
) Layne P. Ben.zJey;layne p. benzley 27.00
Lease Plan Usa;raimb payment 20.00 ~
Leasing Solutions Lfc;landlord rent 208.00
Lehman, Tim;cynthia a. langine 1,761.00
Lennarson, John H;landlord rent -293.00
Lenoch And Cilek Ace;misc maint 86.12
Lewis System Of Iowa Inc;armored car services 431.40
Lewis, Harry L;land\ord rent . 450.00
Lewiston Housing Authority;donald e. kochanowsk 364.44
Lexington Place Apartments;landlord tent 5,150.00
I Lexington Place Lp;water re1103-103.03 34.30
LIberty Housing Co Uc;laiiolord rent - 3,431.00
Linden, Tim;landlord rent 165.00
LIsa Anihony;lisa anthony 23.00
Lisa D. Ward;lisa d. ward 18.00
Utkesha D. Rice;Jitkesha d. rice 19.00
.L1oyd, Floraine;landlord rent 355.00
Loan, Randy;iandlord tent 2,568.00
Locken, Bradley J;water ref 001-284-06 41.55
, Lome Adam;Jome adam 31.00
Lo~g, Benjamin ~;l.andlord tent 297.00
,'-MabU'Enterpnses;landlorct'l'ent --- ~ ~ --349.oo~:
i Macha, Pius S;landlord rent 677.00 .,.
\ Madison, Eugene;landlord rent 1,192.00
1 Mainstreet Partners;landlord rent 1,700.00
Man Service Instant Green;2511 aster 788.00
Marie D. Krebs;marie d. krebs 40.00
Maringa, Paige E;water ref 027-255-14 73.17
Mark Iv Investors;landlord rant . 4,636.00
Marshall Knox;marshal1 knox 43.00
Mashael, Aeade;landlord rent 411.00
Maske, Robert L;landlord rent 573,00
,Mason, Charles;landlord'rent 358,00
Malt J. Rohret;mattj. rohret 447.00
Matthaw D. Ross;matthew d. ross 22.58
,'Maywood Housing Authority;brendaj. windmon 1,584.66 .
Mc Nichol, Patricia K;landlord rant 895.00
Mcbride, Yolanda L;water ref 09&357-12 42.13
Mccreedy, Charles E,landlord rent 787.00
Mcfadden, David B;iandlord rent 473.00
Mcfall, Jim & Jack E Shubatt;Iandlord rent 306.00
Mcfall, Jim;!and!ord Iei'll 314.00
Mcleod Usa;phone.bill 67.27
Mecca;landlord rent 4,140.00"
Meier, Dalfas;landlord rent 137.00
l Memphis Housing Authority;landJord rei'll 59.00 I
Menge, Caitlin N;water ref 087-712-06 57.90
Metro Properties Ltd;landlord rent 778.00
Metzger, Joy;landlord rent 24.00
Meyer, Alan;landlord rent -810,00
Meyer, Brian;refund ramp 13.80
Meyers Contracting InC;272td muscatine 20,933,45
Michael L. Moshier;michael 1. moshier. . 10.00
Michel, Clayton;landlord rent 178.00
Michigan City Housing Authorit;janine I. east 1,137.44
Mid States Supply Co lnc;freight 15.00
Midamerican Energy;acc #4G861.53032 38,882.94
Midwest Electronic Recovary,e-waste disposal . '1,030.89
Midwest Janitorial Service Inc;monthly janitorial 188.70
Miller & Maske Lfc;landlord rent 708.00
Miller, Cynthia;landlord rent 1,635.00
Miller, James A;landlord rent 2,785.00 ..
Miller, James R;landlord rent 1,943.00 ,
Mod Pod Inc;landlord rent 617.00,
Moeller, Thomas;landlord rent 605.00
Moen, Marc 8;landlord rent 198.00
Moninger, James;landlord rent 285.00 :
Moor's Salvage And Recovery'ln;wflite goods 4,973.25 '
Moore, Dan;donald L grandstaff 948.00
Morano, Edward;safety boofs 125.00
Morrissey, Richard;landlord rent 234.00
Mulhausen, Teresa;landlord rent 300.00 '
Murfreesboro Housing Authority;landlord rent 661.44 ;
Muscatine Municipal Housing Ag;amy nfles, amy nile 547.44
Musser, Jerry B;landlord rent 349.00
Myocha T. Wilkus;myocha 1. wilkus 65.00
1 Myrtle Grove Apts Lc;landlord rent 575.00
Naso, Jason;connie k. fadness 470.00
I Nationwide Mortgage;landlord rent 343.00
Nelson, George;landlord rent 307.00
New Horizon Management Lfc;landlord rent 3,826.00
Newell, Richard;landlord rant 143.00~'
Nextel Partners lnc;public works cell ph $37.84
Nleh-murray, Hua-jung;landlord rent 837.00
Nolan, John;landlord rent 429.00
North Liberty Uc;landlord rent 976.00
North Liberty Park Apartments;landlord rent 364.00
Northern Water Works Supply In;maintanance contrac7,455.05
Northpark Apartments;landlord rent . 420.00
Ochoa, Juan;landlord rent 352.00
Olson, James E;landlord rent 1,047.00
. Oppliger, Robert A;landlord rent 519.00
Orchard Ct Apts;landlord rent 302.00
P C America;printer 1,614.70
Pak llc;landlord rent 238.00
Panther, Dave;landlord rent 243.00
Paradise Inc;landlord rent 876.00
Parking;charga ca'rd fees 1,310.88
Parradee, Elizabeth;landlord rent '356.00
Parsons, CynthIa E;water ref 058-991-02 18.18
Patricia A. Wade;patricia a. wade 102.00
Patricia Hassan;patricia hassan 56.00
Patricia K. Flynn;patricia k. flynn 31.00
Paxton, Robert;landlord rent 810.00
Pay,olI Recap;payroll 03-feb-D6 424,321.46
Peninsula Apartments;jacob h. copper 1,937.00
Penn Oaks Condominiums;landlord rent 2,692.00
Penningroth Apartments;landlord rent 9,251.00
Peterson, Jack;landlord rent 355.00
! Petroleum Services Company Lfc;high service oil . 92.40 ~...,
r Pelt.!!!, Jen_nifer;lan~lg!Q rent __ _ __~11.oo__
Longfellow Manor Subdivision O;annual dues
lopare)(;sales tax
Loughran, Alicia E;water ref 011-557-01
lower, Robert J;!and!ord rent
Lubaroff, David M;landlord rant
Lumpa, Robert;landJOrd rent
Lutfi, Nawal % Khansa Lutfi;water ref 095-725-18
lutz, Dary!;landlord rent
Lynch, Lawrence L;landlord rent
Lynn A. Blades;!ynn a. blades
.~..p~_rt~e~;I~,:dlo~d_re,!~_ _ ~__
4,100.00
586.98
89.23
172.00
170.00
G01,00
63.57
625.00
3,303.00 '
1.00
679.00 I
\\-5_8\11
~
~~
_______ "UP. \
'--'Phan;Tuyer;landfOrdreqt ,795.00 .
Pierce, John A;landlord rent 98.00
Pip Printing;housing auth 525.52
Pollution Controllndustries;waste disposal 7,225.00
Poats, Allan & Associates;Iandlord rent 44.00
Poppen, Karni & Dave;landlord rent 712.00
Potter, Julie Or Spencer;landlord rent 508.00
Pav lnvestments;david e. dans kin 2,723.00
Premier Food SeNice;pop machine, labor 367.50
I Prosser, Richard D Jr;water ref 088-050-03 2.79
Quigley, Judy;landlord rent 350.00
Owest;acc #319 338-4591 89 202.30
R M B099s Company Inc;checked east boiler 12,250.06
Rachel A. Lundberg;rachel a. lundberg. 102.00
Rains, Kathryn;cecil w. gott 250.00
Ralston Creek Village Apar1men;landlord rent 868.00
Random Residential PropeTties;landlord rent 358.00
Randy's Carpets & Interiors;2673 indigo ct 7,790.02
Reece, Melanie R;water ref 056-270-18 16.73
Reece, Melanie;fss escrow' 792.14
Regency Heights;landlord rent 8,143.00
Regina Rogers;regina rogers 158.00
Reinhardt, Brett;landlord rent 382.00
Rexco Equipment Inc;graper blade 176.46
Richards Williams Property Man;landlord rent 1,495.00
. Riesz, Peter C;landlord rent 171.00
Riggan, Sharon;landlord rent 326.00
Rittgers, Ben;water ref 044-800-35' 61.68
. River City Housing Collective;landlord rent 92.00
Riverview Prop Of Johnson Co L;landlord rent 1,277.00
Robertson, Cindy M;landlord rent 298.00
Roeder Properties L P;landlord rent 613.00
Roffman, John;landlord rent 2,641.00
Roffman, Mary E;landlord rent 581.00
Rogers, Tim;landlord rent 345.00
Rohret, Mary C;landlord renl 373.00
Rosenfels, RObert;landlord rent 355.00
Rosietta Straight;rosietta straight 9.00
Ross, Donald & Lara;landlord rent 865.42
Roth, Remona;landlord rent 1,823.00
Rowell Chemical Corporation;chemical 6,360.00
Rundelllnvestments;fandfOrd ren1 1,640.00
Rus Properties Management;landlord rent 5,272.00
Rush, Sharron;balance escrow 7.14
S & J Properties Lc;landlord rent 637.00
S & M East L1c;landlord rent 1,321.00
Samonica C. Blake;samonica c. blake 50.00
Sarah B. Lang;sarah b. lang 49.00 ,
Saratoga Springs;landlord rent 2,911.00
Savannah Village Lp;earsten blount 11,732.00 l
Scheetz, Raymond;landlord rent 149.00
Schieber, Cleanne;landlord rent . 1,185.00
Schieffer, Ronald;landlord rent 632.00
Schintter Partnership;landlord rent 329.00
Schlabach, Abe J;landlord rent 372.00
Schulte, John C F;landlord rent 274.00
Schultz, Jovon;landlord rent 323.00
Schumacher Elevator Co;elevator maint servi 255.00
Seville Apartments;landlord rent 613.00
Shanklin, Howard Douglas;landlord rent 206.00
Shay Electnc Service Inc;servlce call 717.12
Showman, Jlm,landlord rent 366.00
Shuppy, Annie E;water ref 055-013-15 16.09
Siemens Energy And Automation;power boards and vfd
3,273.87
Signs And Screenprinters Of lo;hertz sign for shop
Simone Engineering;vacuum gauge
Simpson, Roger;landlord rent
Slager Appliance Inc;2673 indigo
Slager Family Partnership;landlord rent
Smith, David L;landlord rent
Snyder And Associates lnc;management services
Snyder, David J;water ref 028-718-18
Solon Community Housing Corp;landlord rent
Solon Development Inc;landlord rent
Soukup, Jeff A;landlord rent
Southern Star P.roperties Llc;landlord rent
Southgate Development;water ref 096-4~5-18
Southgate Investments;landlord rent
'Spivey, Ron;landlord rent . \
Steen, Saira E V;landlord rent
Stephanie J. Thomas;stephanie j. thomas
Stephen J. Montoy~;stephen j. montoya
Stericycle Inc;waste disposal
Steven J. Swenson;steven j. swenson
Steven L. Fletcher;steven I. fletcher
Stevens, Erin;water ref 055-765-21
Stevens, Gregory;landlprd rent
Stevenson, Daniel B;water ref 081-145-37
Stidham, Olen;landlord rent
Stiles,. Lucille R;landlord rent
Stockhausen Inc;polymers
Stroud, William;landlord rent
Subsurface Solutions;radio detection equi
Successful Living;landlord rent
Su"att, Jeffrey;karen d. zietlow
,~ W. Njoroge;su~n w. ~!~r~e
30.00
1,468.72
1,117.00
853.00
719.00
229.00
2,080.50
67.43
539.00
1,154.00
895.00
1,260.00
91.37
860.00
377.00
800.00
72.00
17.00
156.00
12.00
109.00
'57.90
- -155.00
- 60.33
430.00
361.00
16,800.00
452.00
2,678.34 I
173.00
525.00
61.00
.J
1_ _..
~~" ~~
d.~ ~
- -~ .
- svaiOS~ Amanda B;water ref 079-134-02 22.78
Swanson, Amy J;water ref 064-329-18 46.63
- Sweet, Janice E;landlord rent 139.00
Sweeting, Shari;landlord rent 249.00
I. Systems Unlimited Foundation;landlord rent 449.00
T & R Investment fnc;fandford rent 815.00
. . Takita'S. Poe;takita s. poe 13.00
\ Tasha Lawson;tasha lawson 16.00
Taylor, Pauline;landlord rent 197.00
f.fJechnigraphics Inc;bus cards 278.89
t--..Technology Associates Inc;repair' - 291.00
CTeslik, Richard & Dorothy;landlord rant 502.00
'Test America Inc;wastewater analyses 1,422.70
Thayer, C B;landlord rent 332.00
Thompson, Charles;landlofd rant 919.00
Thompson, Richard;landlord rent 443.00
Thompson, Shakitta D;water ref 079-527-08 22.16
Tinkey, Delbert;yvonne johnson 369.00
Tinkey, Lon;landlOrd rent 600.00
Tj Partners Lc;landlord rent 610.00
Tomeika R. Bronaugh;tomeika r. bronaugh 45.00
Town & Campus Apartments;landlord rent 12,853,00
Town Of Bernali1lo;Iandlord rent 1,044.44
Toya R. Thomas;toya r. tho mas 13.00
Tsb Investments;landlord rent 839.00
Turney, Joe & Dotthy;landlord renl 31.00
TwyJa Allen;twyla alien 109.00
Tyson, Lanita;lanita tyson 104.00
U Of la Hygienic laboratory;monthly sample testi 6,199.00
U Of la Payment Processing Cen;electrical usage 1,020.90
U Of la Resident Services;landtord rent 1,912.00
~ Uhlmann, Richard R;landlordrent 71.00
Ukah, Clement C;landlord rent 747.00
'" Ultrpure & Industrial Services;mixbed regen, 5 mic 137.10
I Unicorn Wireless;holster on'phone 30.00
I United Information Services;envelope 109.61
'-I United Parcel Service;shipping 29.83
I University Of Iowa Community C;atm monthly payment 375.00
I Untrauer Drafting Service Inc;longfellow 144.50
, ! Us Department Of Agriculture;/andford rent 400.00
i Us Dept Of Agri~ulture;landlord rent 338.00
l U~a Blue Book;tools and equipment 1,753.29
i I Valley Forge Apartments;landlord rent -317.00
) Valley Villlage Investors;landlord rent 103.00
; I Van Meter Industriallnc;butbs 1,223.32
J Vandorpe, Paul;dues for membership 50.00
Vavroch, Oavid M;fandforcf rent 582.00
Verizon Wireless;cell bill 37.n
Villa Garden Apartments;landlord rent 6787.00
Villegas-gutierrez, Martha;landlord .rent '378.00
Vinicky, Amanda N;water ref 008-050-19 44.40
Vittetoe, Lisa A;water ref 107-340-02 27.40
Vorbrich, William A;landlord rent 22.00
Vombrock, Aurljin J;escrow 1,250.00
Wachendorf, Jim;refund auto deduct d 60.00
,Wacker, Mervyn;landlord rent 243.00
Wagehofl, Raymond;landlord rent 311.00
Wagner, Janelle .Or Rocco;landlord rent 179.00
, Walden Place;landlord rent 78.00
Walters, Kirk;landlord rent 219.00
Ward, Randy;lahdtord rent . 1,268.00
1/ Waste Management Of Iowa City;pk up 1,117.88
Water Environment Research Fou;subscriplion 3,706.00
Waters,. Terry;landlord rent 449.00
Watts Group Lc;landlord rant 149.00
Wef Membership;membership renewal 123.00
Weisenbach SpeCialty Printing;color activity 928.00
Walander, Phyllis N;landlord rent 303.00
Welu Printing Company;water svc notice env .804.26
j Western Hills Mobile Estate;landlord rent. 107.00
Western Lime Corp;pebble quicklime 20,054.10
~""'Westra, Jerry & Janey;landlord rent 979.00
White Cap Construction Supply;fi1ter 125.56
Williams, Glenn;landlord rent . 538.00
Williams, Joe Eugene;landlord rent 138.00
. Willis, Dan;landlord rent 295.00
Winchel, Elizabeth;landlord rent 627.00
J Witt, Diana Moreno;landlord rent . 687.00
Wit1e, Michael;Jandlord rent 588.00
Wolf, Heidi;refund 58.52
Wolfe, Tracy Lynn Rex;landlord rent 360.00
Woodburn, Richard;landlord rent 246.00
Woodburn, Robert L;landlord rent 38.00
Worby, Dave;water treatm'ent cert 80.00
WOrkspace Solutions;chairs 876.70
. Yoder, Charles J;landtord rent 2,032.00
Yoder, Trent;landlord rent 786.00
Yoder/miller Rentals;landlord rent 1,631.00 '
Zajicek, John;landlord rent 563.00
Zhang, Steven Zekun;landlord rent 114.00
( I
L..t l '-t l tl~ J,
Enterprise Funds Fund Total
-----------
------------
1,522,339.68
~~~~
I
02101/2006 Owes! Centrex/circu;qwest monthly charg 33.00 f
A M Leonard Inc;labels 334.92 '
Adjusting Journal Entry;jan photocopy 780.26
Feb Its Bil1ings;feb web seN 11.00
\ feblts.. BilUngs;its.~nwllntemet chg___~ _ 450.00 (
. Feb Replacement Charg~egbacks;i:s;-reptace'chg~~'237.48.:
. Fica:city contribution 3,343.98
Fortis Benefits;disability insurance 29.08
Friends Foundation;misc aide 10 agencie 3,000.00
Hayward, Gordon;garden forum speaker 1,600.00
lpers;city contribution 1,679.61
Isi Bil1ing;feb equipment chg 106.69 '
Journal Entry;feb (operation cost) 206.~5 '
Journal Voucher;feb bcbs 4,434.54
Kirkwood Elementary School;project green 2,500.00 I
Mailing Services Inc;postage costs 382.80
Myep;nov 06 exp -15,327.59
Paw Inc;monthly draws 15,500.00
Payroll Recap;payroll 03-feb.Q6 44,122.69
Quality Care Nature Care Compa;project green 42.00
U S Post Office Acct 155;postage 223.79
.Zilis, Mark;garden forum speaker 400.00
Fund: Trust And Agency
-----------
-------------
64,090.70
Trust And Agency, Fund Total
Fund: Intragovntal Service
0210112006 Qwest Centrexlcircu;qwest monthly charg 478.47
Adjusting Journal Entry;jan photocopy 3,224.31
Advanced Modular Power Systems;assesing generator 621.04
Airgas North Central;glove n-dex Plus 222.48
Allied Waste Services;jan 06 solid waste p 135.00
, Anorter Inc;misc parts 1,122.99
Americlean Of Iowa Uc;sewer cleah up at 16 189.38
Anderson, Patricia T;ra -80.50
Anixter Inc;jumper 494.14
Archer, Nikisha;ra -200.00
Aspen Equipment Co;valvistor epv10 746.00
Baker Communications;remote service 192.50
Bamgrover Glass Company lnc;glass 325.22
Bob J. Hughes;ra . -75.00
Bobek, Kellee;ra -35.00
Botembe, Venantie;ra -25.00
Break, Cari;ra -17.50
Brown Traffic Products Inc;cabinet 4,750.00
Bryant, Susie;ra -33.00 '
Buesing's Iowa Generator;alt. pulley 327.75
Bwalya, Eugenie;ra .25.00
Care Advantage Rehab;ambrose Iynda I 752.00
Carousel Ford;ford f-350 1,731.85
Cdw Govemment Inc;apc smart ups 200 5,486.99
Celia Wheatland;ra -15.00
Central Petroleum ~quipment Co;tank monitoring 30.00
Chac lnc;hap port in icha bi -5,571.00
Chac;hap-port-in-icha bi .566.00
Cic;refuse 569.89
Clark, Amita;ra .25.00
Clark, Patricia;ra -12.00
Collection Services;oxley kevin f 927.56
Communications Engineering Co;antenna spec. antenn 72.80
Conklin, Penelope;ra -50.00
Consumers Cooperative $ociety;diesel 75,648.83
Corvel;beam jonathan I 1,n4.15
Dandridge, Crystal;ra .34.00
Davenport Ha;hap port in icha bi ' 34.00
David S. Tearse M.d;meisner tom 170.00
David Sojka;sojka david 964.75
Den Computer Corporatlon;computer 4,586.58
Delta Dental;claims . 24,416.46
Douglas Hof;hof douglas 1,162.24
Easler, Brad;ra -12.00
Elliott Equipment Company;bmslbody for recycle 37,702.28
Ellyson, Karen By Be;ra ~127.00
Elsayed, Izzeldin;ra -20.00
Fadness, Connle;ra -20.00
Feb Fedfund Support Chrg;i.t.s.-support chg 754.95
Feb Its. Bil1ings;its..nwlintemet chg 1,695.00
Feb Replacement ChargegbackS;i.s.-replace chg 10,676.55
Fica;city contribution 11,385.36
Finster, Warren By J;ra -22.00
Fortis Benefits;disability insurance 725.90
Fry, Darcy;ra . -25.00
Gamer, Steven;ttd 95.68
. Gayles, Camille;ra . -25.00
Golliher Roberta;ra term -174.00
Green, Lakeesha;ra -25.00
Hansen, Tom;reimb. iwpca confere 65.00 -
, Hargrave Mceleney Inc;cooling system leak 80.38
Hartford Life'lnsura;life insurance 24.67
Hawkeye International Trucks;master servcham 42.76
Hawkeye Weld And Repair Inc;machine #279 for equ 414.42
Heather Shank;health and dental iu .348.87
Heidi Woltlonaevitv -58",5L
4/4/010
,I,
-J ~:J'\\)<>/' II
cf\~~ ~
-Henderson Truck Eqwpment;mlSc parts---
Henke, Sara;ra
Hildebrand, Christin;ra
Hp Public Sector Sales;rpm disk
Iowa Finance Authori;esgp reimburse #7
lpers;city contribution
lsb;wire fee
lsi Silling;teb directory asst
Jamie Jenn;jenn jamie
John's Crane Service lnc;removal and installa
Johnson County Ambul;myers elyse 9
Jones, Nikesha;ra
Journal Entry;feb (admin charge)
Journal Voucher;feb bcbs
Kathy Lovetinsky;lovetinsky kathy
Kevin F Oxley;oxley kevin f
Linn County Anesthes;benner ronnie
Logan Contractors Supply Inc;parts
Loren C Jones;jones loren c
Map AJw Of Bloomington;alternator
Martin Equipment Of la IIlnc;fitting
Mary Ross;ross mary
Mcleod Usa;phone bill
Medical Plaza Pharma;ambrose Iynda I
Mena, Esther;ra
Mercy Hospital;ambrose lynda'l
Mercy Medical Center;benner ronnie
Michigan Ha;hap port in icha bi
Midamerican Energy;electric
. Midwest Wheel Companies;backrack
Milwaukee Ha;hap refund
Mwinkasidi, Marie;ra
Nextel Partners Inc;public works cell ph
NoncenteUi, Franlkl;ra
Ockenfefs, Mary;ra
Overstreet, Angela;ra
,Pantuso, Pamela;ra
Payroll Recap;payroll 03-feb-06
Perry, Auhava;ra
Petroleum Services Company Uc;rotella
Phyllis Chang Md P;whitmore chris s
Physical Therapy Ser;beam jonathan I
Pigottlnc;chair
Professional Muffler;repair exhaust
Progressive Rehab As;funk clarence I
Quad City Golf Cars;coil, capacitor
Qwest;acc #319 d36-0488 97
A M Boggs Company Inc;checked reznor heate
Redneck Inc;u bolt
Rekkas, Victoria;ph mlo charge term
Ring,Oavid;ra
Robert Decker;travel reimbursemen
Sanchez, Dalimar;ra
Scott, Katisha;ra
Scott, Kimberly;ra
Scott, Linda By Cori;ra
Seaton, Mike By Suce;ra
Shelton, Ramonda;ra
Sheriff Of Johnson C;refund.stanley
Shields, Cynthia;ra
Sivels, Sharon;ra
Smoracy Uc;misc parts
Snag9, Maria By Cler;ra term
Snag9, Maria;ra term
Sonii, Meimah;ra
Southgate Dev Co;hap refund broadway
Specialized Petroleum Services;dfc plus, fuel kit
St Of la;fuel tax refund
Steele, Harry By Pay;ra
Steindler Orthopedic;shively steve c
Steve C Shively;shively steve c
Strieter River City Ford;bid #06.229
Sui Payee For Steele;ra ,
Swick Cable Contractor's Inc;fiber connection
Tevepaugh, Linda;topernes12673indigo
Theresa Hill;ra
Theresa L Vanatter;vanatter theresa
litan Site Furniture;boards for bench
Toyne Inc;chaJn wheel, cover,
Treasurer State Of lowa;above ground storage
Truck Equipment Inc;flink Cannon assy.
Verizon Wireless;wireless phone servi
Weems, Patrice;ph mlo charge
Wellmark. Blue Cross And Blue S;claims & fees
Weston Reporting;depositions
Westport Touchless Autowash;jan car washes
Wilkins, Mary;ra _
Willis Risk Solutions North Am;professional seNic
Wilson, Ronda;ra
Wolf, Heidi;refund
'Wright, Alicia;ra
Intragovntal Service Fund Total
--2,359.31
-19.00
-25.00
1,456.00
.1,185.00
8,840.23
36.00
1,182.71
1,443.32
480.00
36.69
-67.00
49,039.71
43,778.99 .
671.23
927.56
884.00
32.45
1,107.56
481.26
326.13
4,427.90
795.66
339.18
. -50.00
2,525.30 1
. 913.59
-286.00
3,137.75
1,904.93
-440.00
-25.00
29.88
-36.00
.10.00
-6.00.
-25.00
153,743.67
.10.00
1,901.35
85.00
380.00
516.46
376.00
777.00
136.95
10,844.50
134.00
692.17
-20.00
-30.00
-301.60
-115.00
-18.00
-60.00
-32.50
-20.00
-25.00
-45.52
.75.00
-25.00
495.78
-5.00
-5.00
-25.00
-1,050.00
1,724.80
-4,5n.48 I
-25.00
235.00
1,800.16
18,166.15
-25.00
65.00
.125.00
-69.50
193.31
692.03
2,830.24
10.00
1,003.49
12.32
-89.59
434,923.90
293.80
63.00
-12.50
7,000.00
-50.00
756.63
-50.00
-----------
-----------
945,148.31
~~~
D{,
Lt( 4l oG:,
Fund: Special Revenue Fund
02101/2006 Owest Centrexlcircu;qwest monthly charg 6.60
Access Storage lne And;830 hudson 1,209.67
Adjusting Journal Entry;jan photocopy 331.09
Advanced Maintenance Systems;penisula 223.40
Allied Waste Services:jan 06 solid waste p 37.00
Anderson Bogert Engineers And;hgwy l/hgwy 6 corrid4,152.00
~lankenburg, Lou;relocation expenses 604.60
Brandt Heating And Air Conditi;1317 franklin sl 9,386.00
City Of Iowa City And;706 miller ave 665.00
Cook, Wi11iam;reimb medical expens 213.29
Country Club Coffee;coffee 16.95
Davidson, Jeff;mileage-42.mlles 18.48
East Central Iowa Council Of;qtrly payment 9,944.70
be.,,, EI!ier,Service~'lnc;j.Cl:~ op~!a~o!lal expe p-::-::. _,..,.-4,B40,~.t'
~mma'Goldman Chmc;relmtL. ~~ c'._ .~- _ , 2,587.50',
. Engineering Examination Servic;reimb 215,00'
Excel Builders Inc And;1132 village farm co 850.00
Feb Fedfund Support Chrg;i.t.s.-support chg 268.31
Feb Its Billings;feb web serv 462.00
Feb Its. Billings;its.-nwlintemet chg 360.00
Fica;city con1ribution 1,603.05
Fortis Benefits;disability insurance 346.89
Free Medical Clinic;jan case 1,168.83
Greater Iowa City Housing Fell;land acquistion 44,801.30
Hamilton, Merrill;reimb. for project m 1,125.00
Hawkeye Pest Controllnc;pest control servo f 33.95
Iowa City Petty Cash;411 medical expenses 26.92
Iowa City Press Citizen;january publications 132.41
Ipers;city contribution 1,259.64
Isi Billing;feb equipment chg . 40.03
Jackson, Thomas F;admin fees 912.00
Johnson County Coalition Again;2006 annual members 40.00
Johnson County Recorder;january recordings 135.00
Journal Entry;feb (operation cost) 93.60
Journal Voucher;feb bcbs 4,552.62
Kennedy Construction Inc;1634 wilson ave 14,609.00
Knebel Windows Inc;1310 foster rd 54.00
Kricket's Kleanlng;1310 foster rd 346.00
Mall Service Instant Green;t310 foster'rd 127.00
Maske, Robert;medical expo . 265.47
Maurer, Larry;reimb prescriptions 116.99
Mecca;physician services j 14,398.00
Medical Plaza Pharmacy;duty injury prescrip 63.43 .
Mercy Hospital;duty injury ,follow-u 1,815.05
\ Modern Climate Systems And;1132 village farm ct 2,718.00
Nasby, Steven;reimb. travel esp.-w 29.65
Payroll Recap;payroll O3-feb-06 21,906.30
Pip Printing;jccog . 414.23
-Plaza Towers Uc;payment 70,720.55
Owest;peninsula acc #319 3 . 73.61
Reliance Title Services;tltle & lien search 195.00
Rose Water Plumbers Inc;430 crestview ave 351.75
Stumpf Construction And;1634 wilson st 13,312.00
Table To Table;jan operational expe 615.00
United Action For You1h;jan. operational exp 2,429.62
Wessling Construction And;1315lukirk 10,618.00
Yapp, John;reimb , 96.80
-----------
------------
Special Revenue Fund Fund Total
247,938.91
--------------
-------------
GRAND TOTAL
. 6,678,143.95
April ~8, 2006
69530
-I.
\?~. \\,
11
"Q <' - .. - - .' ~ ,(\-;:--
~~.(',,",-~~~ ,~
Printer's Fee $-Iq<s ,Cf6
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS.CITIZEN
FED. ID # 42-0330670
I,
Diana Becicka, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in said
\ time(s), on the
paper
following date(s):
M~ ~, ~Dl')Lo
D~M~. b(. ''RP.....I<-P7./>-
Legal Clerk
Subscribed and sworn to before me
this-9'*' day Of~
A.D. 200(;
~
ublic
~
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Crerk.. For a final official COpy, contac11he
City Clerk.'s Office 356.5040.
The cost of publishing the following pro-
ceedings and claims is $198.08.
Cumulative cost for this calendar year for
said publication is $6,660.56.
. OFFICIAL COUNCIL ACTIONS - I
4/18/06 .
t Iowa City City Council regular meeting,
I I 7:00 p.m. at City Hall. Mayor Wilburn
presiding. Council Members present:
Bailey, Champion, Correia, Elliott,
O'Donnell, Vanderhoef, Wilburn. Absent:
None.
TIW MaYor and City Manager gave an
. update on Storm related matters, and I
, acknowledged the patience and assis-
!, tance of the community.
The Mayor proclaimed National Medical
Laboratory Week - April 23-29, 2006,
Bonnie Rubin, University Hygiene lab
I accepting; National Volunteer Week _
iAPrll_23':'29J..::20Q6, Danlelle Malatek_
acc6ptmg; National Youth SerVIce Days --
April 21-23, 2006; -Youth- AdVISOry ~
CommIssion accepting; Iowa City
Community Theatre Week - ApnJ 24-30,
Nelson Gunl, MD accepting
I The Mayor present Outstanding Student
Citi2enship Awards to Grant Wood
Elementary student Tom Panther; Helen.
Lemme Elementary students: Lindsey
Conley, Kristen Figueroa, Undsey
Harney.
Moved and seconded that the following
items and recommendations in the
Consent Calendar be received, or
approved andlor adopted as amended:
Approval of Council Actions, subject to
corrections, as 'recommended by the City
Clerk: April 4, Special Council Work
Session; April 4, Regular Council Formal
Official and Complete.
Receive and File Minutes of Boatds and
Commissions (any recommendations
contained in minutes become effective
only upon separate Councll action):
Planning and Zoning Commission .
March 2, 2006; Public Art Advisory
Committee - March 2, 2006; Public
Library - February 23, 2006; Youth
Adviso'Y Commission - March 23, 2006;
Telecommunications Commission
February 27, 2008.
Permit Motions and Resolutions as
Recommended by the City Clerk.
Renewal: Class C Liquor License for
Daverse II, Inc., dba College Street
Billiard Club, 114-116 E. College SI.;
Class C Liquor License for Iowa City
Eastside Cate, Inc., dba Bob's Your
Uncle Pizza Cafe, 2208 N. Dodge S1.;
Outdoor Service Area for Iowa City
Eastside Cafe, Inc., dba Bob's Your (
Uncle Pizza Cafe, 2208 N. Dodge St.;
Class A liquor license for Iowa City
Lodge No.109$ loyal Order of Moose
I dba Loyal Order of Moose Lodge
! No.l096, 3151 Hwy. 6 E.; Class E Liquor
'I License for Liquor House, ltd., dba \
J"'Liquor House, .326 S. Clinton St.; RES. I
06-113, TO ISSUE DANCE PERMIT to l
. - Jowa City Lodge No.1 096 Loyal Order of J
Moose dba Loyal Order of Moose Lodge '[
No.l096, 3151 Hwy. 6 E. '
Setting a Public Hearing: Set a public )
hearing for May 2, 2006 regarding Iowa I
City's FY07 Annual Action Plan, that is a
sub-part of 10"Ya City's 2006.2010
Consolidated Plan (a.k.a. City Steps);
RES. 06-114, SETTING A PUBLIC
HEARING on May 2, 2006 ON PLANS,
SPECIFICATIONS, FORM OF CON-
TRACT, AND EStiMATE OF COST FOR
THE CONSTRUCTION OF THE 2006 \
ASPHALT RESURFACING PROJECT, I
OIRECTING CITY CLERK TOJ'.U~
4\\%\0\0
<?-s.\\~
;NOTlCCOF-SAID- HEARfNG;-ANO--
I OIRECTING THE CITY ENGINEER TO
PLACE SAID PLANS ON FILE FOR
PUBLIC INSPECTION; RES. 06-115,
SETTING A PUBLIC HEARING ON MAY
2, 2006 ON PLANS, SPECIFICATIONS,
fORM Of CONTRACT, AND ESTIMATE
OF COST FOR THE CONSTRUCTION
OF THE GRANO AVENUE ROUNO-
ABOUT PROJECT, OIRECTlNG .CITY
CLERK TO PUBLISH NOTICE OF SAID
HEARING, AND DIRECTING THE CITY
ENGINEER TO PLACE SAIO PLANS
ON FILE FOR PUBLIC INSPECTION.
.: Resolutions: RES. 06-116, NAMING
. OEPOSITORIES; RES, 06-117,
ACCEPTING PAYMENT OF $300.00
CIVIL PENALTY AND WAIVER OF
RIGHT TO HEARING FROM THE SUM-
MIT RESTAURANT AND BAR, INC.;
RES. 06-118, FIXING DATE of May 2,
2006 FOR A MEETING ON THE
PROPOSITION OF THE ISSUANCE OF
NOT TO EXCEEO $6,220,000 GENER-
AL OBLIGATION BONDS (FOR AN
, ESSENTIAL CORPORATE PURPOSE)
OF IOWA CITY, IOWA, ANO PROVIO-
ING FOR PUBLJCATlON OF NOTICE
.THEREOF; RES. 06-119, FIXING DATE ,
of May 2, 2006 FOR A MEETING ON
THE PROPOSITION OF THE
ISSUANCE OF NOT TO EXCEED I
$535,000 GENERAL OBLIGATION
BONOS (FOR A GENERAl CORPO-
RATE PURPOSE) OF IOWA CITY,
IOWA. AND PROVIDING FOR PUBLI-
CATION OF NOTICE THEREOF; RES.
06-120, FIXING DATE of May 2, 2006
fOR A MEETING ON THE PROPOSI-
TION OF THE ISSUANCE OF NOT TO
' EXCEED $510,000 GENERAL OBUGA- 1
I TION BONDS (FOR A GENERAL COR- '
I PORATE PURPOSE) OF IOWA CITY, '
I IOWA, ANO PROVIDING FOR PUBLI-
; CATION OF NOTICE THEREOF.
I Correspondence: Acting JCCOG Traffic
Engineering _ Planner regarding
InstaJJation of' one bus stop sign on
Highland Avenue; Patrick Muller regard-
ing Traffic concern on Burlington/Grand;
Maryann Dennis mgsrding Pmperty tax;
Swen Larson regarding Proposed
Stormwater Ordinance; John Moreland
regarding Mediacom Service; Jim Tucker
regarding Tons of Trucks; Krista
I Frandsen regarding Mailing address
issue; Devin VanDyke regarding Police
log on the intemet [Staff response includ-
" ed]; Sorority House safety concerns let- ,
l tern from' Sarah Hagle, Tara Layman; I.
J Andrew Lambert regarding Property tax .
increase; Snow removal letters from
Brittany Duggan, Devin Doheny-Skubic; .
, Seth Crouch regarding BiCYCles on road
I ways; Homelessness letters from
Christine Hanson, Rhys Heinrich, Trlsha
Smart; SmOking issue fetters from
Lindsay Hart, Jamie' Heefner, Alex
Mortensen, Emily Naibert, Mackenzie
Patrick, BJ Wagner, Danier Woodka;
Alcohol letters from Mike Boychuck,
Marty Foley,. Emily Herbek, Trevor
1 Holfand, Bill Kruber, Kathryn Nelson,
Marty Schumacher, Erik Vitols; Recycling ;
letters from Molly Harris, Kara Koestner; !
: Parking leffer from Adam McGinnis; Greg .
I Qdendall regarding Concem on parking I
rate increase and alcohol issue; I
I Elizabeth Nemanich regarding AUR I
Rental Company concern; Apartment
I rent increases .letters from BObby
I Godbersen, Ryan Snell; Michael
Hollaaay regarding Hybrid Cars ~
Incentive; West Side Bus Service letters
(' from Marygrace Elson, Theresa Weeks
[Staff response included]; Storm l$Sue
J letters from Dave Franker, Jon Crews,
I Jim Fausett David Beerman regarding
I Holocaust Memorial Day Vigil; Night Bus
i .~~uttle letter signed by 42 Transit
~pl!?y~_-
~~~
rTheMayor i:1ecfaredthe motion carried:-I
Jeff Braverman, 21 West Pa\1( Ad., and :
Dr. Ann Connors appeared regarding F
~ traffic concerns surrounding the I
1 Lexington Avenue Gate. The Mayor stat.
I ad . staff would be contacting the I
I University regarding future plans for ,
, development of the area and a~other (
traffic study is planned for the area In the !
II taiL Council Member Vanderhoef_~
em50urage.(lcitizensJo..explore,oonstruc- ..... .
. ition.of-sidewalks in the area during this
construction season. Mayor Pro tern
Bailey noted that surrounding streets are
j eligibtefor City traffic calming measures
and the neighbors may wish to explore
that as well. Dr. Ann Connors also
! appeared regarding preservation of the
. historic areas !3everely damaged by the
storm, and asked for City guidance to
, restore and preserve the areas. Airport
I Commission Chair Randy Hartwig,
.' updated Council on damage at. th~
I Airport and the quick response by Jet Air .\
, employee JC?hn Toomer; and ~oted
appreciation as a citizen and bUSIness \
owner for an the assistance received
after the storm that allowed them to open..
on Monday.
Moved and seconded to set public hear-
ing for May 2 on an ordinance vacating
the alley located north of Benton Street
between Clinton Street and' Dubuque
Street. . Council Member Correia stated
she would be abstaining due to a conflict
\ of interest. The Mayor declared the
1 motion carried.
A public hearing was held on an ordj.
I nance conditionally rezoning approxi.
mately 1.51 acres of property located on
Kountry Lane SE East of Sycamor~
) Str~et from Interim. Development-Mul~~-
l- Faf!lily.-((D-RM),t~ ~Low' Den~lty- t.."ul,,-
I Family.<..;Residentlal--'Zone (RM-12)..
I (REZ06-o0003). .
\ Moved and seconded that the ordinance
l conditionally rezoning approximately
1.51 acres of property located on Kountry I
Lane SE East of Sycamore Street from
Interim Development-Multi-Family (ID-
RM) to Low Density Multi-Family
Residential Zone (RM-12). (REZ06.
00003), be given first vote. The Mayor
declared the motion carried. .
Moved and seconded that the rule
requiring ordinances to be considered
and voted on for final passage at two
Council meetings prior to the meeting at f
which it is to be finally passed be sus- ,
f pended, the second consideration and.'
i vote be waived, and that ORD. 06-4203
REZONING APPROXIMATELY ONE (1)
. ACRE FROM LOW DENSITY SINGLE-
FAMILY RESIOENTIALZONE (RS-5) TO
) PLANNEO DEVELOPMENT OVERLAY ;
. ZONE (OPD-5) WITH A SENSITIVE
AREAS DEVELOPMENT PLAN, FOR l
THE PROPERTY LOCATED ON
DUBUQUE ROAD AND NORTH DODGE
STREET (REZ06-00004), be voted on for I
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 sec-
onded to accept correspondence. The
Mayor declared the motion carried.
Moved and seconded that the ordinance
rezoning a 1.80 acre property-located at l
180311835 Boyrum Street from Intensive
Commercial (CI-1) to Community.
Commercfal (CC-2) (Hy-Vee), be given ~
second vote. The .Mayor declared the \
motion carried.- i
Moved and seconded that ORD. 06-
4204, AMENOING A CONDITIONAL!
ZONING AGREEMENT TO REMOVE \
THE REQUIREMENT FOR A 30 FOOT I
LANDSCAPE SETBACK FROM HIGH- .
: WAY 1 FOR A .63 ACRE PROPERIY I
I LOCATED AT 80. 9-817 HIGHWAY -1 -:
WEST..be.oassed and.ad5'Pted.
~
~Moved and seconded _ that 1he;.J'ule-J
requiring' ordinances to.be consi~e_r~:~q
and voted on for final passage at two
Council meetings prior to the meeting at1
I which it is to be finally passed be SUS- I
I pended, the second consideration and
vote be waived, and that ORD. 06-4205
I AMENOING THE ZONING OROINANCE
I BY AMENDING THE PLANNEO DEVEL-
! OPMENT HOUSING (OPO-12) PLAN
FOR SILVERCREST PART 3 ON 12.17
ACRES LOCATEO AT AMERICAN
LEGION ROAD ANO SCOTT BOULE- I
VARD (REZ05-o00261SUB05.00019), be
voted on for final passage at this time.
'_ The Mayor declared the motlon"carr1ed~
Moved and that the ordinance be finally !
, adopted at this time. Moved and sec-
. onded to accept correspondence from
( Darrell Smith. The Mayor declared the
motion carried.
Moved and seconded to adopt RES. 06- I
121 APPROVING THE PRELIMINARY'.
. PuiT OF SILVERCREST RESIDENTIAL '
,. COMMUNITY, PART 3, IOWA CITY,
,.IOWA. (SUB05-00019).
Moved and seconded to adopt RES. 06-
122 APPROVING THE PRELlMINARV
AND FINAL PLAT OF SCHNOEBELEN
SUBOIVISION, IOWA CITY, IOWA.
(SUB06-00004).
l Moved and seconded that the rule
, requiring ordinances to be considered
) and voted on for. final passage at two I
, Council meetings prior to the meeting at I
which it is to be finally passed be sus- I
,I pended, the second consideration and
vote be waived, and that ORD. 06-4206, \
AMENDING TITLE 3 ENTITLED .CITY '
I FINANCES, TAXATION & FEES,"CHAP-I
TER 4 ENTITLED .SCHEDULE OF
FEES, RATES, CHARGES, BONOS.
I FINES AND PENALTIES," SECTION 3- i
4-4, ENTITLED "WASTEWATER,
TREATMENT WORKS USER t
CHARGES," OF THE CITY CODE TO
INCREASE. OR CHANGE WASTE- l
'WATER USER CHARGES AND FEES IN
, IOWA CITY, IOWA, be voted on for final I
j! passage at this time. The Mayor declared I.
the motion carried. Moved and second-
ed that the o1dinance be fitl8l1v. adooted I
al this time. I
Moved and seconded that the rule;
requiring orditl8nces to be considered !
I and voted on for final passage at two
I Council meetings plior to the meeting at I
which it is to be finally passed be sus- {
pended, the second consideration and ;
vote be waived, and that ORD. 064207., t.
AMENDING TITLE 3 "CITY FINANCES,
I TAXATION & FEES; CHAPTER 4
J "SCHEDULE OF FEES, RATES, .
CHARGES, BONDS, FINES AND
J PENALTIES,. SECTION 3-4-3 ENTI- I
TLED "POTABLE WATER USE AND I
. SERVICE" OF THE CITY CODE TO
DECREASE OR CHANGE WATER SER-
VICE CHARGES AND FEES IN IOWA
CITY, IOWA, be voted on ,for final pas-
sage a1 this time. The Mayor declared
the motion carlied. Moved and second-
ed 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 t
Council meetings prior to the meeting at '
which it is to be finally passed be sus- I
pend ed, the second consideration and
vote be waived, and that ORD. 06-4208,
AMENDING TITLE 3 ENTITLED "CITY
FINANCES, TAXATION & FEES," CHAP.
TER 4 ENTITLED .SCHEDULE OF
FEES, RATES, CHARGES, BONDS,
FINES AND PENALTIES; SECTION 3-
4-5 ENTITLED .SOllD WASTE DIS-
POSAL," OF THE: CITY CODE TO
INCREASE OR CHANGE CERTAIN
SOLID WASTE CHARGES be voted on
4 \ ( '6( 0 Co
\?2J .~\ ~
-for rins"-passage ai thiStime.-'"T1ieM5"yor
\ declared the motion carried. Moved and
I seconded that the ordinance be finally
adopted at this time.
Moved and seconded that ORD.. 06-
4209, AMENDING TITLE 8, ENTITlED
"POLICE REGULATIONS" CHAPTER 5,
ENTITLEO "MISCELLANEOUS
OFFENSES; BY AODING A NEW SEC-
TION 6, ENTITLED "ENGINE BRAKING'
TO PROHIBIT THE USE OF ENGINE
BRAKING. EXCEPT IN AN EMER-
GENCY SITUATION, be passed, and
adopted.
, Moved and seconded that RES. 06-123,
, AWARDING CONTRACT AND AUTtlO-
_ RIZING THE MAYOR TO SIGN AND
THE CITY CLERK TO ATTEST A CON-
TRACT FOR THE 2006 PARKING
GARAGE REPAIR ANO PREVENTA- "
TIVE MAINTENANCE PROJECT.
Moved and seconded to adopt RES, 06- ,
124, AWAROING CONTRACT AND
, AUTHORIZING THE MAYOR TO SIGN !
AND THE CITY CLERK TO ATTEST A \
CONTRACT FOR CONSTRUCTION OF I
THE IOWA HIGHWAY 1/US HIGHWAY
218 .RAMP."SIGNAlIZATlm( & IOWA I
HIGHWAY 1/KITTY LEE ROAO RIGHT
TURN LANE PROJECT
Moved and seconded to adopt RES. 06-
125, AWARDING CONTRACT AND
AUTHORIZING THE MAYOR TO SIGN
\ AND THE CITY CLERK TO ATTEST A '
I CONTRACT FOR CONSTRUCTION OF i
THE 2006 ELLIS AVENUE, MCLEAN I
STREET, ANO MOSS STREET WATER
I IMPROVEMENTS PROJECT. I
Moved and seconded to adopt RES. 06-
. 126, AWARDING CONTRACT AND'
I AUTHORIZING THE MAYOR TO SIGN '
AND THE CITY CLERK TO ATTEST A
CONTRACT FOR CONSTRUCTION OF
THE 2006 PAVEMENT REPLACEMENT I
FOR WATER MAIN PROJECT.
Moved and seconded to adopt RES. 06-
127, AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST AN AGREEMENT BETWEEN
THE CITY OF IOWA CllY, IOWA AND
PUBLIC ACCESS TELEVISION, INC.
FOR FUNDING, OPERATION AND
MANAGEMENT OF THE LOCAL PUB-
LIC ACCESS FUNCTION.
I The Mayor announced the current
vacancy: Housing and Community I
.1 Development Commission to. flU an unex- .
pired term ending September 1, 2007. \
I Ap'p.lication~ must be received by5:00:
I p.m.,.Wednesday, June 7,;~006."Moved I
and seconded fo accepfcoffflspondence
; from Lori Bears. Ttie Mayor declared the '
motion carried. I
Moved and seconded to appoint Esther i
, Baker, 1022 E. College Stree~, to the \
Historic Preservation Commission for an I
1 East College Street representative to fill \
a three-year term March 29, 2006 -
March 29, 2009. The Mayor declared the I
I motion carried.
. The Mayor noted the following vacancies
I will be readvertised: Airport Zoning Brd of (
Adjustment to fill an unexpired term end-I
lng December 31, 2006; Airport Zoning
I Commission to fill a sil\-year term
January 1, 2008 - December 31,2011;
I Histolic Preservation Commission _ Two I
appointments (1) Woodlawn, (1) College,
Green, to fill three-year terms March 29, i
2006 - March 29, 2009; Housing and
Community Deve.lopment Commission to i
fill an unexpired term plus a three-year
term ending September 1; 2009.
Moved and seconded to adjourn meet-
ing at 8:10 p.m. The Mayor declared the
motion carried.
A more complete description of Council
activities is on file in the office of the City
CreM< and" Finance Department.
s/Ross Wilburn, Mayor
slMarian K. Karr, City Clerk
Submitted for publication - 4/26/06.
69632 May 2, 2000
~~ ~~vQ.)\5(~\~\o
\ I OFFICIAL PUBLICATION
Subject 10 change as f::d :Y the CHy :
r. Clerk. For a final official copy, contact the !
City Clerk's Office 356.5040.
The cost of publishing the following
proceedings and claims Is $214.76.
Cumulative cost for this calendar '
year for said publication is $6.875.32. (
I i
, OFFICIAL COUNCIL ACTIONS - :
5/2/06 I
) Iowa City City Council, regular r:n~et- t
ing, 7:00 p.m. Mayor Wilburn presl~rng.
I Council Members present: Barley,
Champion, Correia, Elliott, O'Donnell,
; Vanderhoef, Wilburn. Absent: None. I
I The Mayor proclaimed Health Care I
~ Coverage for.the Un\nsuredWeek.- ~ay
1-7, 2006, Barbara Stannard acceptmg;
I National Visiting Nurse Association Week :
- May 6-12, 2006, Executive Director
I Suellen Novotny accepting; Bicycle I
Month - May 2006, Mark Wyatt, rep. BIC ,
. and Iowa City Coalition accepting; Old~r
Americans Month - May 2006, Maggie !
~ Elliott accepting.
I The Mayor presented Outstanding \
'Student Citizenship Awards to
, Longfellow Elementary students: Hailey
Klabo, Cassie Pantel, Morgan Sladek. ,
A special presentation, and special I
Certificate 01 Appreciation, was made by
the Mayor to outgoing UISG Student
, Uaison Je.r:e!]Y.3chreiber, and:alte!Jlat_e .J
Austin Baetli;--- -
~ Moved and seconded that the follow-
I ing items and recommendations in the
j Consent Calendar be received, or
approved, and/or adopted as amended:
Approval of Council Actions, sub-
ject to corrections, as recommended
by the City Clerk: April 12, ~pecial
Council Work Session; Apnl 17,
Regular Council Work Session; April
1 S, Regular Council Formal Official
and Complete.
Receive and file Minutes of
Boards and Commissions (any recom-
mendalion$ contained in minutes
become effective only upon separate
Council action): Planning and Zoning
Commission - April 6, 2006; Housing
and Community Development
Commission - March 29, 2006;
Housing and Community Development
Commission - March 23, 2006;
Housing and Community Development '
Commission - March 9, 2006
Airport Commission - March 9,
2006; Senior Center Commission -
March 21, 2006
Board of Adjustment - March 8,
2006;' Parks and Recreation
Commission - March S, 2006; Human
Rights Commission - February ?8,
2006; Historic PreselVatlon
Commission - March 16, 2006; Youth
Advisory Commission - March 16,
2006.
Permit Motions and Resolutions as
Recommended by the City Clerk.
New: Class C Liquor License for
Picador, 330 E. Washington 51.;
Outdoor Service Area for Picador, 330
E. Washington SI. Renewal: Class C
Liquor License for Rick's Gr!lIe &
Spirits, 1705 S. First Ave. SUite Q;
Class C Liquor License for Vine Tavern
& Eatery, 330 E. Prentiss St.; .Class C
Liquor License for Sam's PIZza IC,
Inc., 321 S. Gilbert SI.; Class C Beer
Permit for Suburban AMOCO-Keokuk
Street, 1905 Keokuk SI.; RES. 06-128,
TO ISSUE OANCE PERMIT 10
Picador, 330 E. Washington 51.
Setting a Public Hearing: RES. 06-
129 SETTING A PUBLIC HEARING
ON AMENDING THE fY2006 OPER-
ATING BUDGET, for May 23, 2006.
Resolutions: RES. 06-130,
ACCEPTING THE WORK FOR THE I
SANITARY SEWER PUBLIC f
IMPROVEMENTS FOR PHASE 2 & 3 '
Printer's Fee $ ;)/'-/ '7l..,
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID # 42-0330670
I,
Diana Becicka, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in said
paper-L- time(s), on the
following date(s):
...ro 0 I IT J{ o. dC1Jt (J
Legal Clerk
Subscribed and sworn to before me
this..JC)-J+-. day Of~
A.D. 20 DiP
y~~~
Notary Public
1'1\ Ca..........., Number 732S19
'. MyComml...l... ExpIres
~ 8, 2IlO8
~:J.\'\3
OFLOT-2;-SADDlEBROOK...;ADDI~
TION, PART 1; RES. 06-131, :
ACCEPTING THE WORK FOR THE i
2003 HANDRAIL REPLACEMENT
PROJECT; RES. 06-132, AUTHORIZ-
ING THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST A RENEW-
AL OF A LICENSE AGREEMENT FOR
TEMPORARY USE OF PUBLIC
RIGHT-Of-WAY BElWEEN THE CITY
OF IOWA CITY, LANDOWNER UNI-
VERSITY VIEW PARTNERS, AND
I TENANT TAKANAMI LLC., D/B/A
TAKANAMI, fOR A SIDEWALK CAfE;
RES. 06-133, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST TO THE
I RELEASE OF LIEN REGARDING A
MORTGAGE AND A PROMISSORY
· NOTE FOR THE PROPERTY LOCAT-
, EDAT519 RUNDELL STREET, IOWA I
" CITY, IOWA; RES. 06-134, AUTHO-
. RIZING THE MAYOR TO SIGN AND "
THE CITY CLERK TO ATTEST TO
THE RELEASE OF LIEN REGARD-
ING A MORTGAGE FOR THE PROP-
ERTY LOCATEO AT 1906 WESTERN
ROAD, IOWA CITY, IOWA; RES. 06-
135, AUTHORIZING THE MAYOR TO
SIGN ANO THE CITY CLERK TO
ATTEST TO THE RELEASE Of
LIENS REGARDING A REHABILITA-
TION AGREEMENT, A PROMISSORY
NOTE ANO TWO MORTGAGES FOR
THE PROPERTY LOCATEO AT 619
KIRKWOOD AVENUE, IOWA CITY,
IOWA.
Correspondence: Mike Thayer
regarding Shared Penny Tax; Ryan
Whitaker regarding Police
Enforcement Policies and Practices;
City bus service to West High School
letters from Karen and Richard
lipman, Rich and Jill Ross; R~ Scott
regarding ICC Friends of Iowa C!ty tor-
nado victims letters; LeXington
Avenue gate letters from James
Petran, Karin Southard; Dottie Hansen
regarding Iowa City gas prices [staff I
response included]; ~oh~ Stamler ,
'regarding Angel statue In City Park;. {
Marlene Hoover regardmg'
Restrictions for sex offenders {staff '
response included]
Terry Smith .re~ardjng IC. Tornado I
Preliminary StatlsllCal AnalYSIS of The (
Salvation Army Response; Tornado,
damage Iowa Ave. letters from Martha \
Gordon and Frank Gersh, Susan and:
Philip Lutgendort; Frank Gersh; I
I Mariane Michael regarding Tornado
I;R~~:M~a~~t~~Uihe p'ublic hea.rlDgj
seCforMaY23;and -th-e~rescheduled
Council Meeting from May 16. The
Mayor declared the motion carried.' (
Jay Honoh~n, Senior c~nterl;
Commission Chair, updated Council on
. activities at the Center. Karin McKeo~e,
I 1181 Hott Avenue, e]<pressed apprecra-
( tion for City staff and. volunteers who
assisted her and the neighborhood afterl
' the tornado on April 13th, 8,nd her hope
for a restored Iowa City that celebrates
history. Teny Smith, 2220 Balsam Ct.,
') representing MldAmerican Energy pro- i
vided an update on storm ?Ieanup, the \
donation of $25,000 to United Way of
Johnson Count to help aid in community
I reconstruction, and an additional \
I $10000 (added to the previously donat- i
, ed ~mount of $20,000 earlier in the year) ,
to Project GREEN to help replace trees
I that were lost in the storm. Moved and
seconded to accept correspondence
from Jay Honohan, Karin McKeone, and
Terry Smith. The Mayor declared the
! motion carried.
Moved and seconded to set. publiC I
hearing for May 23 on an ordinance
rezoning 11.36 acres of land located east
of South Riverside Drive from General
Industrial (1-1) to Heavy Industrial (1-2)
(Ace Auto). The Mayor declared the
~~tion carried.
~~~\
r --Moved andseconded t6 set 8.publiC \ Moved andseoondedthat ORD-;-06=--
! heanng for Ma~ 23 on .an ordmance ]4211 REZONING A 1.60 ACRE PROP-
rezoning propertIes assDl?lat~d with th.e I ERrY LOCATED AT 1803/1835
University of lowa.to !nstltutlonal Public BOYRUM STREET FROM INTENSIVE
(P2) (these propert!e.s Include: 511 South ,COMMERCIAL (CI-1) TO COMMUNITY
. Madison Street and 620 and 624 So~th , COMMERCIAL (CC-2) (Hy-Vee)
Madison Street frof!l. lntensl~e j (REZ06-00005), be passed and adopted
! Commercial (CI-1) to I~stllutlonal Public I A public heating was held on a reso-
I (P2); Lots 14 and 15 In Grand Avenue lut/on adopting Iowa City's FYO? Annual
j Court Addition and 320 Me,lrese Aven~e Action Plan which IS a sub-part of Iowa I
from Medium Density ?m~le Faml~Y I C"ty's200e-2010Con$olidated Plan (City
I Residential (AS-8) 10 Instltutron.<l:1 Pub1fc - -' S~eps) and authorizing the City Manager
I (P2); Lot 4 in Melrose Court Addrtron, 223 to sub~it said plan and all necessary cer-
lucon Drive, 609 Melrose Avenue, a~d : tlfications to the U.S. Department of I
I Oak Pari< ~ourt, . .from. Low DenSIty I Housing and Urban Development, and I
Single FamJly R~srdentral (RS-5) tar' desi nating the City Manager as the I
Institutional Public W2); 32~ Nort~ auth~rized Chief Executive Officer: I
Clinton fro":, P'a~ned Hrgh Densro/ ~ultr- Sandy PiCkup, 818 3rd Avenue, repre- }
Family Resrdentral (PRM) to Instrtut~onal . I senting the Free Medical Clinic thanked!
Public (P~); 430 and .530 North. Clrnt?n I , Council and HCDC for the opportunity to I
from Hrgh DenSIty Mult~-F,,:!mlly j apply for funds again this year. Moved i
Residential (RM'44) to. Instrtutlonal , ' and seconded to accept correspondence
Public (P2); and Old CapJtal ~~Jl .trom . from Jesse Burns
.Central Business (C~-10) to Instltutronal I j Moved and s~onded to adopt RES.
Public/Central BUSiness (P2ICB-.10)]. . 08-136 ADOPTING IOWA CITY'S FYD7
' The Mayor declared the motion carned.. l ANNUAL ACTION PLAN, WHICH IS A'
, . Moved and seconded to set a.publrc I I SUB.PART OF IOWA CITY'S 2006-2010
hearing for Max 23 on .an ord~nance I l _ . _
. rezoning propertres assocrated With the l' ~
T Ctty of Iowa City and the Iowa City Public . CONSOLIDATED PLAN (CITY STEPS),
I School District to Neighborhood Pl;Iblic I AND AUTHORIZING THE CITY MANAG-
' (Pl) and the Iowa National Guard. to ER TO SUBMIT SAID PLAN AND ALL
II .Institutlonal Public (P2) {these pr?pert!es , NECESSARY CERTIFICATIONS TO
include: Benton .Hill Park, Whrsperrng 1 THE U.S. DEPARTMENT OF HOUSING
Meadows Wetland Pari<, Outlot associat. AND URBAN DEVELOPMENT, AND
I ad with East Hill Subdivision, Outlot I DESIGNATING THE CITY MANAGER
'I associated with Longfellow Manor, and I)' . AS THE AUTHORIZED CHIEF EXECU.
Outlot ass.ociated w!th ~alden WO?d I TIVE OFFICER.
from MedIum DenSIty Sinple FamJly t I A public hearing was held on a resa-
Residential (RS-S). to Nelg.hborho?c lution instituting proceedi~gs to take
Public (P1); properties assocrated With additional action for the Issuance of
I Glendale Park, Hunter's Run Park, $6,220,000 General Obligation Bonds.
Windsor Ridge Park, Grant Wood J Moved and seconded to adopt RES.
Elementary School and Irving B. Web.er i. 06-137, INSTITUTING PROCEEDINGS
Elementary School from Low DenSity TO TAKE ADDITIONAL ACTION FOR
-Sfnglif~'~i1~.iaeiiIial-(AS.5) . to THE ISSUANCE OF NOT TO EXCEED
Neighborhood Publrc (P1); propertles $6,220,000 GENERAL OBLIGATION
associated with Weatherby Park and t~e BONDS.
Sycamore Gree.nway Trai! from .Inter~m A public hearing was held on a raso-
Development Srngle Famrly Re~ldentlal lution instituting proceedings to take
j (ID-RS) to Nei~hborh~od Publrc. (P1J.; l additional action for the issuance of
properties associated With Court .HIIITr~11 $535,000 General Obligation Bonds.
from Medium Density MuW-Famlly Moved and seconded to adopt RES.
Residential (RM-20) to Neighborhood 08-138 INSTITUTING PROCEEDINGS
Public (P1); and properties associated TO TAkE ADDITIONAL ACTION FOR
with Harlocke Hill Park 'from Overlay THE AUTHORIZATION AND ISSUANCE
Planned . Deve~opm.entlHigh Density OF $535,000 GENERAL OBLIGATION
Multi-Famrly Resrdentlal (OPD/R~.44) to BONDS,
Neighborhood PU?liC (P1);. and fire sta. A pUblic hearing was held on a rasa-
tion #4 at the mtersectlon of Scott lution instituting proceedings to take
Boulevard and North Dodge Street from I additional action for the issuance of
Rural Residentia! (RR-1) to I $510,000 General Obligation Bonds.
Neighborhood Public (P1). property' Moved and seconded to adopt RES.
located on the north sid.e of Melrose 08.139, INSTITUTING PROCEEDINGS I
Avenue, west of. Highway 21~ !rom \ TO TAKE ADDITIONAL ACTION. FOR
Neighborhood Publrc (P1) to Instrtutlonal I THE AUTHORIZATION AND ISSUANCE
Public (P2).j The Mayor declared the I. I OF $5'0,000 GENERAL OBLIGATION
I motion canied. . \ BONDS.
I, A public hearing was held on an ordJ- J _ Mqved and~onded.to_adopt.BES..
nance vacatrng the alley located North of I 06-140,-OlRECTING THE ADVERTISE.
') Benton Street between Clinton Street MENT FOA SALE OF $6,265,000
and Dubuque Street (Johnson County) ESSENTIAL CORPORATE PURPOSE
(VAC06-0Q001) Moved and seconded GENERAL OBLIGATION BONDS,
to continue public heanng to May 23\ SERIES 2006A AND $1,000,000
The Mayor declared the motion carned ESSENTIAL CORPORATE PURPOSE
Moved and seconded to defer to May BONDS TAXABLE SERIES 20068, AND
I 23 first vote on ordrnance vacatrng the APPROVING ELECTRONIC BIDDING
aHey located North of Benton Street I PROCEDURES.
between Chnton Street and Dubuque A public hearing was held on aresa-
Street (VAC06-.00001): The Mayor lution approving plans, specifications, !
declared the motion earned. form of contract, and estimate of cost for I
Moved and seconded that th~ rule the construction of the Grand Avenue I
requiring ordfnances to be considered \ Roundabout Project establishing amount
and voted on for final passage a.t two of bid security to accompany each bid, "
Council meetings prior to the meetrng at directing City Clerk: to publish advertise. ,
which it i. to be finally pas.ed be sus- ' ment for bids, and fixing lime and place
pended, the second consrderatlon and for receipt of bids. Jean Walker, 335
vote be waived, and that OAD. 06-4210, Lucon Drive,. representing Melrose
CONDITIONALLY REZONING I ' Neighborhood, and Donald Baxter, 316 I
APPROXIMATELY 1.51 ACRES OF I Ridgeview, appeared,~_ _ __.--..J
PROPERTY LOCATED ON KOUNTRY _ -- .'.
LANE SE EAST OF SYCAMORE I
STREET FROM' INTERIM DEVELOP- ;
MENT.MULTI.FAMILY (ID-RM) TO LOW
DENSITY MULTI.FAMILY RESIDENTIAL
ZONE (RM-t2) (REZ06-00003), be voted
on for final passage at thIS time. Tile
t Mayor <leclared the motion carried.
I Moved and seconded t.ha~ the ordinance
be finally adopted at thrs time.
S'\?,\~~
~ j . ~ ~..3
- Movedand seconded to adopta reS-!
olution approving plans, specifications, I
form of contract, and estimate of cost for
the construction of the Grand Avenue
Roundabout Project establishing amount
1 of bid security to accompany each bid,
I directing City Clerk to publish advertise-
ment for bids, and fixing time and place
for receipt of bids. Moved and seCOnded
i to defer the resolution to May 23. The
1 Mayor declared the motion carried.
A public hearing was held on a reso. I
Mion approving plans, specifications, I
form of contract, and estimate of cost for 1
the construction of the 2006 Asphalt
I Overlay Project establiShing amount .of I'
bid security to accompany each brd,
directing City Clerk to publish advertise-
ment for bids, and fixing time and place
for receipt of bids.
Moved and seconded to adopt RES.
06-141, APPROVING PlJINS, SPECIFI-
CATIONS, FORM OF CONTRACT. ANO
ESTIMATE OF COST FOR THE CON. ;
STRUCTION OF THE 2006 ASPHALT i
OVERLAY PROJECT ESTABLISHING I
AMOUNT OF BIO SECURITY TO I
ACCOMPANY EACH BID. DIRECTING
CITY CLERK TO PUBLISH ADVERTISE. I
MENT FOR BIOS. AND FIXING TIME I
AND PLACE FOR RECEIPT OF BIOS.
Moved and seconded to adopt RES. I
06-t42. APPROVING THE TERMS ON '
WHICH THE CITY WILL PURCHASE A '
I 3.7 - ACRE PARCEL OF LAND LOCAT- :
ED AT 2401 scorr BOULEVARO, ANO :
AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST
DOCUMENTATION OF THE SAME.
Moved and seconded to adopt RES.
06-143, APPROVING THE CONTRACT
BETWEEN THE CITY OF IOWA CITY
AND THE ARTIST FOR DISPLAY OF A
SCULPTURE ON THE IOWA SCULp.
TOR'S SHOWCASE.
Moved and seconded to adopt RES.
06-144. RECOMMENOING THE AWARD
OF A CONTRACT BY THE IOWA
DEPARTMENT OF TRANSPORTATION I
FOR CONSTRUCTION OF THE HIGH-
WAY 6 IMPROVEMENTS' PROJECT \
STPN-6-7(66)n2J-S2 to l.l. Palling
Company for $2,682,545.33.
I Moved and seconded to adopt RES. I
I 06- t 45, AWARDING CONTRACT to AIIJ.
Iowa Contracting Waterloo,. for _$
'237,05S:B4-AND AUTHbRIZING THE \
MAYOR TO SIGN AND THE CITY \
CLERK TO ArrEST A CONTRACTFOR ,
THE PERMANENT PAVEMENT MARK- .
ING PROJECT 2006. 1
I Moved and seconded to adopt RES.
06-146, ESTABLlSHINGANNUAL PASS
FEES FOR THE THORNBERRY OFF.
LEASH DOG PARK.
Moved and seconded to adopt RES. .
08-147, APPROVING THE 2006-2007' I
DEER MANAGEMENT ANNUAL PLAN
AND AFFIRMING THE LONG-TERM
DEER MANAGEMENT PLAN.
Moved and seconded to adopt RES.
06-148, AUTHORIZING AGREEMENT
t,' BETWEEN THE CITY OF IOWA CITY
AND THE IOWA CITY ASSOCIATION
OF PROFESSIONAL FIREFIGHTERS
(IAFF, AFL-CIO. LOCAL "HO) TO BE
EFFECTIVE JULY t, 2006 THROUGH
JUNE 30, 2009.
The Mayor announced the current
vacancy: Historic Preservation
Commission to fill an unexpired term
ending March 29, 2009. Applications
must be received by 5:00 p.m.,.
Wednesday, June 7, 2006.
The Mayor noted the previously
announced vacancies on Boards and
Commissions: Historic Preservation
Commission to fill two vacancies (1)
Woodlawn, (1) CoUege Green, for three-
year terms March 29, 2006 - March 29,
2009. No applications were received at
the April 18th meeting, and Council
agreed to re.advertise this vacancy for
appointment June 13th. Due to storm
damage and the need for special c~m-
missf~ !!!~g~, ___staff _is requesting
~
~~
~
.- apPoiiitments-t:>eITiiideat'tho-MaY'2:iral
I meeting and being ra-advertised with the
I deadline noted below. Applications must
I be received by 5:00 p.m., Wednesday,
May 10, 2006; Airport Zoning Brei of I
Adjustment to fill an unexpired term end- ;
I ing December 31, 2006; Airport Zoning
.' Commission to fill a six-year term
I January " 2006 - December 31, 2011;
'. Housing and Community Development
I, Commission for two vacancies (1) fa till
, an unexpired term plus a three-year term
\ ending September " 2009, (1) to fill an
\ unexpired term ending September "
..,,2007. Applications must be received by
I 5;00 p.m., Wednesday, June 7, 2006.
Moved and seconded to make the fol.
lowing appointments: Reappoint Dee
Vanderhoef to the SEATS Paratransit I
Advisory Committee for a term ending
'June 30, 2008; reappoint Connie
Champion, to the Johnson County
Juvenile Justice Youth Development
Program for an indefinite term; Bob Elliott
to the Jail Facilities Subcommittee for an
indefinite term. The Mayor declared the
motion carried.
Moved and seconded to adjourn
meetlng at 9:00 p.m. The Mayor
declared the motion carried unanimously,
1 7/0, all Council Members present.
A more complete description of
Coundl Activities is on tile in the office of
the City ClerK.
stRoss Wilburn, Mayor
slMarian K. Karr, City Clerk
Submitted for publication - 519/06.
69767
May 16, 2006
S-\~\()lo
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Printer's Fee $ :J ,Lf'l?/7,L./ J
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID # 42-0330670
~
I,
Diana Becicka, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in said
paper \ time(s), on the
following date(s):
4VlL1' 10. droll?
Legal Clerk
Subscribed and sworn to before me
this ~ day of r.L ,-aLl
A.D. 20 ~
';;/~ ~ hli,
. . UNDA~r732B19
Il...'\ O"...~......A<1...... EJcPlleB
o:e: ...~'l7I2D08
OFFICIAL PUBLICATION
OFFICIAL PUBLICATION
1
HOME LOCATED AT 2667 INDIGO
COURT TO A PUBLIC HOUSING PRO-
GRAM TENANT AND SETTING A PUB-
LIC HEARING FOR JUNE 13, 2006;
The cost of publishing the following pro- RES. 06-150, INTENT TO CONVEY A
ceedings and claims is $2,487,41. SINGLE FAMILY HOME LOCATED AT I
Cumulative cost for this calendar year for 617 BROOKSIDE DFUVE TO A PUBLIC
said publication is $9,362.73. HOUSING PROGRAM TENANT AND i
OFFICIAL COUNCIL ACTIONS - SETTING A PUBLIC HEARING. FOR '
5/23106 JUNE 13, 2006; RES. 06-151, INTENT
Iowa City City Council special meeting, TO CONVEY A SINGLE FAMILY HOME'
7:00 p.m. at City Hall. Council Members LOCATED AT 2673 INDIGO COURT TO .
present: Bailey; Champion, Correia, A PUBLIC HOUSING PROGRAM TEN-
Eftio1t, O'Donnell, Yandemoef, Wilburn. ANT AND SETTING A PUBLIC HEAR-
Absent: None., lNG FOR JUNE 13, 2006; RES. 06-152,
~ The Mayor proclaimed INTENT TO APPROVE A PURCHASE
: Summer of the Arts . - May 19 - AGREEMENT BETWEEN THE CITY OF
September 16, 2006, Katie Rocha, IOWA CITY AND WESTSIDE AUTOMO-
Executive Director, accepting. TIVE L.L.C. FOR AN UNDEVELOPED
MidAmerican Energy repre- .95 ACRE PARCEL OF PROPERTY '
sentative Terry Smith presented a LOCATED ON THE NORTH' SIDE OF
$10,000 check to the City designated fo HIGHWAY 1 WEST BETWEEN THE
the Tornado Damaged Tree MORMON TREK BOULEVARD AND
Replacement Project. DANE ROAD INTERSECTIONS, AND
Moved and seconded that TO DISPOSE OF SAID PARCEL
the following items and recommenda- ACCORDANCE HEREWITH, AND SET-
tions in the Consent Calendar be TING A PUBLIC HEARING FOR JUNE
received, or approved, andfor adopted as 13, 2006; RES. 06-153, INTENT TO
amended: ENTER INTO A LEASE AGREEMENT
Approval of Council Actions, subject to FOR THE LEASE OF THE BUILDING
corrections, as recommended by the City LOCATED AT 2401 SCOlT BOULE-
Clerk.: May 1, Regular Council Work VARD TO IOWA VALLEY HABITAT FOR
Session; May 2, Regular Council Formal HUMANITY AND SETTING PUBLIC
Official and Complete. HEARING ON SAID LEASE FOR JUNE
Receive and File Minutes of Boards and 13,2006.
COl'!'lmissions (any recommendations Resolutions: RES. 06-154, APPROVING
contained in minutes become effective AN EARLY OCCUPANCY AGREE-
. only upon separate Council action): MENT FOR IOWA VALLEY HABITAT
Parks and Recreation Commission - April FOR HUMANITY AND THE aUllDING
12, 2006; Airport Commission - May 1,' lOCATED AT 2401 scon BOULE-
2006; Airport Commission - April 13, VARD; RES. 06-155, APPROVING THE
2006; Board of Adjustment - April 13, DESIGN OF NEW EXTERIOR DOORS
2006; Public Library - March 30, 2006; FOR THE MAHARISHI ENLlGHTEN-
Police Citizens Review Board - Match MENT CENTER ON THE CLINTON
21, 2006; Historic Preservation STREET ELEVATION OF OLD CAPITOL
Commission - April 13, 2006; Historic TOWN CENTER AT 201 S. CLINTON
Preservation Commission - April 27, STREET; RES. 06-156, AUTHORIZING
2006. THE MAYOR TO SIGN AND THE CITY
Permit Motions and Resolutions as CLERK TO ATIEST TO THE RELEASE
Recommended by the City Clerk.. OF UEN REGARDING A MORTGAGE
New: Class E Liquor License for FOR THE PROPERTY LOCATED AT
Cigarette Outlet #18, 1901 Broadway S1. 131 FRIENDSHIP STREET, IOWA CITY,
Suite 3. Renewal: Class C Liquor IOWA; RES. 0&-151, AUTHORIZING
License for Linn Street Cafe, Inc., 121 N. THE MAYOR TO EXECUTE AND THE
Unn Street; Class B Wine Permit for Unn CITY CLERK TO ATTEST TO A SUBOR-
Street Cafe, Inc., 121 N. Linn Street; DINATION AGREEMENT BETWEEN
Class C Beer Permit for La Reyna, 1937 THE CITY OF IOWA CITY AND IOWA
Keokuk St.; Class C Beer Permit for STATE BANK & TRUST, CO., IOWA
Dubuque Street HandiMart, 204 N. CITY, IOWA FOR PROPERTY LOCAT-
DUbuque S1.; Class C Liquor License for ED AT 3035 STANFORD AVENUE"
Colonial Lanes, 2253 Highway 218 IOWA CITY, IOWA; RES. 06-158,
South; Class C Beer Permit for Suburban ACCEPTING THE WORK FOR THE
BP AMOCO, 370 Scott Court; Class C IOWA RIVER DAM RENOVATION PRO-
Liquor License for Shakespeare's, 819 JECT; RES. 06-159, ACCEPTING THE
First Ave. South: Special Class C Liquor WORK FOR THE GRAND AVENUE I
license for Riverside Theatre, 213 N. IMPROVEMENTS PROJECT; RES. 06-
Gilbert 81.; Temporary Transfer of a 160, IN SUPPORT OF AN APPLICATION
Special Class C Liquor License for BY THE HOUSING TRUST FUND-OF
.-: ..=8iversidedheafre,,,213; N.-::.Gilbert-,St.. .~'JOHNSON;.;,COUNTY~o.-FOR -FUNDS
(City Park/Riverside Festival' Stage FROM THE STATE HOUSING TRUST r
6/12/06- 7/10/06); ClaSs C Liquor FUND. Correspondence received from
license for Weeks-Yan.Eck Post #3949 Andy Johnson. I
Veterans of Foreign Wars, 609 Highway Correspondence: Jerry Anthony regard- .
6 East; Class C Beer Permit for Tobacco ing General Obligation Bond to the
Outlet Plus #537, 923 S. Riverside Dr.; Housing Fellowship; Bev Weismann,
Class C Beer Permit for Goosetown John Rutherford letters regarding
Market, Inc., 600 N. DOdge S1. Suite B. College St. traffic calming: Jay
Motions: Approve disbursements in the Christensen.Szalanski regarding New
amount of $8,592,748,02 for the period Economic' Proposal and Request for
of March 1 through March 31, 2006, as meeting; John and George Dane regard-
recommended by the ,Finance Director ing Futur~ Park; Joe Assouline regarding
subject to audit; approve disbursements City inspection on rental units; Virginia
in the amount of $7,274,621.80 for the Stamler regarding Angel memorial in the
period of April 1 through Aprll 30, 2006, City Park; John McCown regarding
as recommended by the Finance Director Speeding licket [Staff response incluCi.
subject to audit. 'ed]; Clifford Pimat regarding City Park
Setting a Public Hearing: RES. 06-149, pathway repair [Staff response included];
INTENT TO CONVEY A SINGLE FAMILY Tom Riley regarding MidAmerican
Subject to change as finalized by the City
~ Clerk, For a final official copy, contact the
City Clerk's Office 356-5040.
,
, -
Qo~ ~~ =t; :$',-':>"3(0<0 \
~-l.~
~~, ~~ ~,
.~'<;
OFFICiAl PUBLICATION
OFFICIAL PUBLICATION
......._-~
OFFICIAL PUBLICATION
OFFICIAL PUBLICATION
320 Melrose Avenue from Medium north of Benton Street between Clinton ment for bids, and fixing time and place
Density Single Family Residential (RS-B) Street and Dubuque Street. Andy for receipt of bids. Moved and second-
to (P2); Lot 4 in Melrose Court Addition, Chappell, Johnson County Attorney's ad to accept correspondence from
223 Lucon Drive, 609 Melrose Avenue, office. appeared. Moved and seconded Michael Crane, Steve Thayer,
and 3 Oak Park Court, from Low Density to accept correspondence from Mike Michaelanne Widness. The Mayor
Single Family Residential (R8-S) to (P2); Lehman. The Mayor declared the motion declared the motion carried.
322 North .Clinton from Pfanned High carried. Moved' and seconded to
Density Multi-Family Residential (PRM) Council Member Amy Correia adopt RES. 06-165, FINDING THE
to (P2); 430 and 530 North Clinton from stated she would be abstaining due to a NECESSITY TO INSTITUTE EMER-
High Density Multi-Family Residential conflict 01 Interest. Moved and second- GENCY PROCEEDINGS, AND
(RM-44) to (P2); and Ofd Capitol Mall ad that the ordinance vacating the aUey APPROVING THE WORK FOR EMER-
from Central Business (CB-l0) to located north of Benton Street between GENCY REPAIR PROJECTS AT THE
(P2ICB-l0), be given ffrst vote. The Clinton Street and DUbuque Street ROBERT A. LEE RECREATION CEN~
Mayor declared the motion carried. (VAC06-00001), be given first vote. The TER, COURT STREET TRANSPORTA.
A public hearing was hefd on Mayor declared the motion carried. TION CENTER, DUBUQUE STREET
an ordinance rezoning properties the 101- A public hearing was held on RAMP (B RAMP), CAPITOL STREET
lowing properties associated with the City a resolution amending the FY2006 RAMP (A RAMP), CHAUNCEY SWAN
of Iowa City and the Iowa City Public Operating Budget. City Manager Atkins RAMP, CITY HALL AND THE IOWA CITY
School District to Neighborhood Public presented information on tile resolution PUBLIC LIBRARY
(Pl) and the Iowa National Guard to and procedure. Moved and seconded to
Institutional Public (P2): Benton Hill Park, Moved and seconded to adopt RES. 06-166, AWARDING CON~
Whispering Meadows Wetland Park, adopt RES. 06-161, AMENDING THE TRACT to REEP, Inc. for $ 654,960.00
Outlot. associated with East Hill CURRENT BUDGET FOR THE FISCAL AND AUTHORIZING THE MAYOR TO
Subdivision, Outlot associated with YEAR ENDING JUNE 2006. SIGN AND THE CITY CLERK TO
Longfellow Manor, and Outlot associated Moved and seconded that the ordinance ATTEST A CONTRACT FOR CON-
with WaJden Wood Part 9 from Medium amending' Title 8, entitled ~Police STRUCTION OF THE ROBERT A. LEE
- Density Single Family Residential (RS-8) Regutations,W Chapter 4, entitled >>Animal RECREATION CENTER EXTERJOR
to' '::(P1); properties associated with Control" and litle 10, entitled "Public GlAZING AND PANEL REPLACEMENT
Glendale Park, Hunter's Run Park., Ways and Property," Chapter 9, entitled PROJECT, and amending to add the
Windsor Ridge Park, Grant Wood "Parks and Recreation Regulations, "to replacement of the privacy fence by the
Elementary Schoor and Irving Weber allow dogs to be off leash in Thomberry pool for $17,500.
Elementary Schoo! from Low Density Off~leash Dog Park, be' given first vote. Moved and seconded to
Single Family Residential (RS-5) to (P); The Mayor declared the motion carried, adopt RES, 06-167, AUTHORIZING THE
properties associated with Weatherby Moved and seconded to adopt RES. 06- MAYOR TO SIGN AND THE CITY
Park and the Sycamore Greenway Trail 162, AUTHORIZING THE MAYOR TO CLERK TO ATTEST TO AN AGREE-
from Interim Development Single Family SIGN AND THE CITY CLERK TO MENT WITH RIVERSIDE THEATRE
Residential (ID-RS) to (P1); properties ATTEST THE FY2007 AGREEMENT. THAT AllOWS THE SALE OF WINE
associated with Court Hill TralJ from BETWEEN ,THE CITY OF IOWA CITY AND BEER UNDER LIMITED CIRCUM~
Medium Density Multi-Family Residential AND THE CITY OF UNIVERSITY STANCES IN CITY PARK FROM JUNE
(AM-20) to (P1); and propertJesassociat- HEIGHTS FOR THE PROVISION OF 12,2006 THROUGH JULY 10, 2006.
ed with Harlocke Hill Park from Overlay TRANSIT SERVICE WITHIN THE COR- The Mayor announced the
Planned Development/High Density PORATE LIMITS OF UNIVERSITY current vacancy: Telecommunications
Multi-Family Residential (OPD/RM-44) to HEIGHTS. Commission to fill an unexpired term
(P1); and Fire Station #4 at the intersec- Moved and seconded to ending March 13, 2007. Applications
tion of Scott Boulevard and North Dodge defer to June 13 a resolution authorizing must be received by 5:00 p.m.,
Street from Rural Residential (RR-1) to the Mayor to sign and the City Cler1< to Wednesday, July 12, 2006. Moved and
(P1) property located on the north side of attest a lease agreement for the lease of seconded' to accept correspondence
Melrose Avenue, west of Highway 218 approximately 760 square feet of com- from Michael Christians. The Mayor
from (P1) to Institutional Public (P2). mercial space located within the Court, declared the motion carried.
Moved and seconded that Street Transportation Center. The Mayor The Mayor noted the preVi-
the ordinance rezoning properties the fol- declared motion carried. ously announced vacancies -of Boards
lowing properties associated with the City Moved and seconded to and Commissions: Airport Zoning Brd of
Moved and seconded that of Iowa City and the Iowa City Public adopt RES. 06-163, AUTHORIZING THE Adjustment to fill an unexpired term end-
the ordinance conditionally changing the School District to Neighborhood Public MAYOR TO SIGN AND THE CITY ing December 31, 2006; Airport Zoning
> zoning designation of 11.36 acres from (P1) and the Iowa National Guard to CLERK TO ATIEST A LICENSE Commission to fm a six-year term
General Industrial (1-1) to Intensive Insitu1ional Public (P2): Benton Hill Park, AGREEMENT FOR TEMPORARY USE January 1, 2006 - December 31, 2011;
Industrial (1~2) lor property located east of Whispering Meadows Wetland Park, OF PUBLIC RIGHT-OF-WAY BElWEEN Historic Preservation Commission 10 'fill
Riverside Drive, be given first vote. The Outlot associated with East Hill THE CITY OF IOWA CITY, LANDOWN- an unexpired term ending March 29,
'., j.Mayor declared the motion carried. Subdivision, Outlot associated with ER UNIVERSITY VIEW PARTNERS, 2009; Housing and Community
A public hearing was hefd on longfeltow Manor, and OUtlot associated AND TENANT DAWJTS RESTAURANT, Development Commission for two vacan-
an ordinance rezoning properties associ- with Walden Wood Part 9 from Medium INC., D/B/A DAVID'S PLACE, FOR A cies (1) to fill an unexpired term plus a
ated with University of Iowa to Density Single Family Residential (RS-B) SIDEWALK CAFE. three-year term ending September 1,
Institutional Public (P2): 511 South to (P1); properties associated with Moved and seconded to 2009, (1) to fill an unexpired term ending
, Madison Street and 620 and 624 South Glendale Park, Hunter's Run Park, adopt RES. 06-164, APPROVING DIS- September 1, 2007. Applications must
,Madison Street from Intensive Windsor Ridge Park, Grant Wood TRIBUTION OF THE ~PROGRAM FOR be received by 5:00 p.m., Wednesday,
~ Commercial (CI-l) to (P2); Lots 14 and Elementary School and IMng Weber IMPROVING NEIGHBORHOOODS" June.7,2oo6.
f 15 In Grand Avenue Court Addition and Elementary School from Low DenSity (PIN). GRANTS FUNDS. The following Moved and seconded to
L320 Melrose Avenue from Medium...;; _Single Family Resrdential (RS-5) to (P), individuals (representing neighborhoods) make the following appointments to the
Density Srngle Family Residential (RS.s)" .,.:;'properties:assQClaled With Weatherby-_- ap~eared.~ _ MIchael Wright,;::815 '--Historic . PreserVation-' Commissio'n:' -'.- r-___ ,~
I to (P2); Lot 4 m Melrose Court Addrbon, - Park and the-SycamoreGreenway Trail RooseveW St.~ longfellow, Jeinette~ GinalieSwalm/l024 '-Woodlawn;""as--- ,,-,~~
i 223 Lucon Dnve, 609 Melrose Avenue, .from Interim Development Single Family Carter, 424 Oakland Ave" Longfellow; Woodlawn representative and Pam ..
rand 3 Oak Park Court, from Low Densrty Residential (ID-RS) to (P1);. properties Anita Nicholson, 19 Galway Circle, Michaud, 109 S. Johnson, as College
Single Family Residential (RS-5) to (P2); associated with Court Hill Trail from Galway Hills; Shirley Lekin, 830 Walnut Green representative, to fill three-year
322 North Clinton from Planned High Medium Density Multi-FamJIy Residential St., Oak Grove; Tracy Hlghtshoe, 109 tennsMarch29,2006-March29,2009.
Density Mufti-Family Residential (PRM) (RM-20) to (P1); and properties associat- Amhurst St., Washington Hills; Nancy The Mayor declared the motion carried.
to (P2); 430 and 530 North Clinton from ad with Harlocke Hill Park from Overlay Carlson, 1002 E. Jefferson, College Moved and seconded to
High Density Multi-Family Residential Planned Development/High Density Green; Tim Weitzel, 523 Grant St., adjourn meeting at 9:10 p.m. The Mayor
(RM-44) to (P2); and Old Capitol Man Multi-Family Residential (OPD/RM-44) to Longteflow; Jean Walker, 335 Lucon Dr., declared the motion carried.
from Central Business (CB-10) to (Pl); and Fire Station #4 at the intersec- Melrose; Marla Edwards, 1754 Lakeside A more complete description of Council
(P2ICa-10), tion of Scott Boulevard and North Dodge Dr., Wetherby Friends and Neighbors. activities and disbursements is on file in
. Moved and seconded that Street from Rural Residential (RR-1) to The Mayor stated that no the office of the. City Clerk and Finance
the ordinance rezol'ling properties asso- (P1). property located on the north side action is needed on the resolution Department.
elated with University ,of Iowa to of Melrose Avenue, west of Highway 218 approving plans, specifications, form of stRoss Wilburn, Mayor
Institutional Public (P2): 511 South from (P1) to Institutional Public (P2), be contract, and estimate of cosffor the con- slMarian K. Karr, City Clerk
Madison Street and 620 and 624 South given first vote. The Mayor declared the struction of the Grand Avenue
Madison Street from Intensive motion carried. Roundabout project establishing amount Submitted for publication _ 611/06.
Commercial (CI~l) to (P2); Lots 14 and. A public hearing was held on of bid security to accompany each bid,
15 in Grand Avenue Court Addition and an ord!nance vacating the alley located directing City Clerk to publish advertise-
Franchise; Ed Romano regarding Weed
ordinance [Staff response included]; Ban
smoking letter from Lindy Malliet, Andrea
Vavrik, Kelly Rllett, Kerri Purcell,
Maureen Pope, Jenn Basile, Ashley
Heinkel; Jim Ephgrave regarding
,Givanni's conversion of a public right-of-
way to private use; Tundi Brady regard-
ing City park pool renovation; Marybeth
Slonneger regarding After the tornado;
Nick Nassif Jr. regarding Shoe Doctor
Repair Shop; Teja Huntley regarding
Affordable homes in Iowa City and
Johnson County; CheryJ Nelson regard.
ing CTS Services.
The Mayor declared the motion carried.
Andy Johnson, Executive
Director ot the Housing Trust Fund of
Johnson County, thanked Council for
their support of the grant application con-
tained In the Consent Calendar. Joe
Assoullne appeared regarding his letter
on the Consent Calendar on city inspec-
tion fee for rental units. Dell Richard,
1250 Melrose Avenue, President of the
Johnson County Historical Society,
thanked Council for their allocation 01
, $4000 to the Society and updatedactivi-
i ties of the group. Moved and seconded
to accept correspondence from Mr.'
Richard. The Mayor declared the, motion
-, carried.
A pUblic discussion was held onpra-
posed transit route changes. The follow-
ing individuals appeared:. Austin Baeth;
Janelle Rettig,...t:10.Shrader Rd.; Candy
...B~.rnhill.-154. Friendship St.: and Peter
McElligott, University of Iowa Student
Government President: Parking & Transit
Director Fowler and Transit Mgr. logsden
present for discussion. Moved and sec-
onded to accept correspondence from
Tim and Jacki Brennan, Monika Capper,
Deana Gholson, JoAnn Miller, Charlotte
Walker. The Mayor declared the motion
carried.
A publiC hearing was held on an ordi-
nance conditionally changing the zoning
deSignation of 11.36 acres from General
Industrial (1-1) to Intensive Industrial (1-2)
for property located east of Riverside
Drive.
I
I
,
. ~ .:.s
~~I~ ~ ~ ~\~~~:r~dW~Y~O::=~\
, Brown Traffic Products lnc;repair controller 1,747.00
\ Bruner, Bethany Ann;refund 303jni iaOO 25.00
-. Buckman, Chris;advance 43.00
Burns Ave 1677-wilso;postagelhandling -0.50
Bums. Nancy Diane;tefund joonbug iaOO 10.00
Business Radio Sales And Servi;2 portable radio re 73.90
Butler, Jeffrey;witness fee 7.20'
Butler, Rebecca Sue;refund 013jch laOO 5.00
Byrd, Dennis M;refLmd 576fze wiOO . 5.00
C.r. Walls Inc;building improvement 10,608.19
Cahill, Tara;rec center refund 10.00
Calamino, Frank L;refund 2613345 i100 15.00
Campbell, Kim;rec center refund 19.00
.) Capital Sanitary Supply Co Inc;supplies 220.92
Carroll St 1303-port;postagelhandllng -0.50
Case, Carol;eldercraft shop 52.00
Cavanaugh, Mary pat;rec center refund 27.50
Cch Incorporated;books (cat/circ) 202.40
Cdw Government rnc;cisco aironet and an 1,228.86
Center Point PUblishing;books (cat/circ) 26.68
Central Iowa Distributing Inc;faeility supplies 331.50
Chandler, Todd:refund 4065971 iloo 10.00
Charles, TImothy La11a;refund 224pns iaOO 65.00
Chavez, Octavio;refund 6896289 ilQO 15.00
Cheng, Margareth;eldercraft shop 39.00
Chezik Sayers Rental & Leasing;refund 556pfg iaOO 5.00
Chung, Hyeon Oak:rec center refund 105.00
Church 821-walsh;postagelhandling -0.50
CingularWireless;wireless phone servi 110.71
Cintas Corporation #342;rentals 205.70
City Electric Supply Inc;for pop machine 201.68
City Of Cedar Raplds;internet fees 205.04
City Sewer Service Inc;firestation 195.00
City Tractor Company;sod cutter 2,875.00
Clancy, Thomas Roy;refund 041bjy iaOO 5.00
Clerical Recap;payroll 03-mat-06 1,635.19
Clifford Of Vermont Inc;fiber wall mount 2,293.08
Clymer, Cynthia Sue;refund 125mhk iaOO 30.00
Collingwood, Kevin Dean;refund 015njm iaOO 5.00 '
Commercial Window Covering;repair roller 82.50 J
Communications Engineering Co;antenna 4,486.34' ,
Community Leadership Program;2006-o6 clp membersh 90.00 I
Computer Information Systems l;license renewal1mal 9,000.00
Concord Custom Cleaners;cleaning of turnout 98.49
Conklen,.lrwin;refund 3114kw ilOO 10.00 i
Connell, Lori;advance 155.04
Connolly, Craig Alan;refund 144niz iaOO 20.00
Connolly, Ronald John;refund 382nba iaOO 10.00
Consumers Cooperative Society;diesel 31,319.38
Contractor's Tool And Supply;mercer pool 450.14 .
Copy Systems Inc;misc supplies 43.00
CoralvjJJe Frame And Axle Serv;align front 35.70
Corridor Business Journal;1 yr. subscription 99.90
Counci! Of State Govemmen1s;print/reference 58.50
Country Club Coffee;coffee supplies 16.95
Cox, JustinAlan;refund 105nty iaOO 10.00
Coyne, John;first installment 6,000.00
Craig, Susan;dues & memberships 100.00
Crawford, Sara Marie;refund 838mhg laOO 15.00
Crer Corp;retund 792pow !aDO 5.00
TAXES
STREET USE LICENSES
FINES & FORFEITURES
CHARGES FOR SERVICES
INTERGOVERNMENT REV.
USE OF MONEY & PRO~.
MISCELLANEOUS REV.
1,066,984.41
83.563.20
176,866.21
3,385,607.27
1,880,146.53
627.337.30
239.947.49
=========
GRANO TOTAL REVENUES
ALL FUNDS
7,440,452.41
Council Usting MARCH 31, 2006
Vendor Name
Fund: Genera! Fund
Amount
't
,
#101 ;testing services -42.45
04101/2006 Owest Centrexlcircu;qwest monthly charg4,n7.05
3m Jbh2680;miscsupplJes 5,145.00
A M Leonard lnc;feleo original & pru 113.27
A-1 Propane And Services Inc;refill 2 20# cylinde 21.90
Abbey Ln 2241-nims;postage/handling -0.50 L
Abm Ltd;refund 257pgs iaOO 5.00
Ackerson, Kent Loy;refund 544bld iaOO 10.00.
Adjusting Journal Entry;feb photocopy 11,319.48
Administrative Professional;l yr personal report 60.00
Advanced Electrical Services I;concessions 507.89
Advantage Information Manageme;drawings 9,558.74
Aero Ren1al;rentals 781.96
All, Sheharyar;refund 596lwj iaDO 10.00
. All Clean Janltorial;bldg rep & main! 1,226.74
Allied Waste Services;feb 06 solid waste p 1,292.00
Amazon.com Credit;books (cat/circ) 127.06
American Back.flow Prevention A:registration 65.00
. American Planning Association;membership 204.00
American Red Cross;aed essentials 2,006.75
American Test Center lne;testlinspection 33 j 990.00
Amos, Katherine Marie:refund 786njm iaoo 5.00
Animal Control;charge card fees 40.25
Animals All Abou1;vet care 1,420.00
Aramark Refreshment Services:coffee 105.00
Aramark Uniform Servlces;february towel servi 2,727.67
Arbys'refund 30.00
Architectural Wall Systems;refund 526nko iaDO 7.00
Arctic Glacier Premium lce;ice for sculptures f 330.00
Art Mission;other technical serv 458.88
Ash St 1408-lindsey;postagefhandling -C.50
Athens Technical Specialists I:maintenance agreeme 595.00
Atkins, Stephen;auto allowance 400.00
Auslander, Dori;refund b323976 noo 5.00
Av Cafe;compact disc 977.72
Axio Technologies Inc;shipping for laserfi 20.00
B K Nogg Chemical & Paper;damp mop floor dean .87.27
Babbino, Sandra;refund 245hdm iaOO . 10.00
Bailey, P Kevin;advance 70.00
Baker & Taylor Books;books (cat/cire) 21,302.B9
Baker & Taylor Entertainment;compact disc 6,113.69
Baker & Taylor.lnc Cont;books (cat/circ) 1,155.61
Baker Communications;auto attendant 275.00
Baker Paper Company lnc;hot cup 464.20
Bancroft Dr 2129-win;postage!handling -0.50
Bankers Leasing Co;office equipment ren 141.75
. Banks, Lucretia;ipers refund 95.70
Barnes Distribution;shipping 207.03
Barnhill, Candy;rec center refund 36.00
Barron Motor SUpply;oil dry 192.50
Bartoszczyk, Dorota Anna;refund 607mbx iaOO 5.00
Bbc Audiobook.s America:fiction on tape 473.52
Beebe Kent Lee;refund 905clx iaOO 15.00
. Bende;, Uoyd Earl;refu~d 976ndl iaoo . 5.00
Berberich, Stanton Lewls;refund OB5nfy laoo 10.00
Berg, Kevln;advance 396.00 .
Berk, Richard J;refund d270718 ilOO 5.00
Bibliographieal Center For Res;mini-computer softw 515.00
Big 10 University Towing Inc;tow and impound 50.001
Big Brotherslbig Sisters Qf;qtrly payment 8,601.ooL
BJack, Rebecca Lee;refund 383nzl iaOO / 5.00
Blackstone Audiobooks;library mater rep 16.00
Blakley, Micah;rec center refund . , 16.00
Blue Moon Satellites;portable toliet 67.00
Blue Stem Ct 26-test;postagaJhandfing -0.50
Boettcher, Aficia;refund 121hdk iaDO 10.00
Bok, Christopher J;advance 250.00
Bambino, Armando;refund y432952 1100. 5.00
Book House Ine;books (cat/cire) 41.15
Borchardt, Brent W;refund 261ngt.laOO 5.00
Bossen, Drew Gj]bert;refund 792jbs iaDO 10.00
Breder, Dennis Clyde;refund 058fge iaDO 15.00
Brekken, David Robert;refund 09Smyi iaOO 25.00
Brenda Mifler;l-icfd t-shirt -15.00
Bresnan, Kenan Franeis;refund 376mej iaOO 5.00
Brian Marak;lxlg icfd novelty -15.00
Briar Dr 1055-dawes;pastagelhandlinjt '1.00
Creature cOmfort Veterinary Ca;/c.-9 exam and care B5.3B
Crescent Electric Supply Compa;street light pole 1,479.00
Crimson Multimedia Dlstributio;multi-media 128.51
Crisis Center;qtr1y payment 9,412.06
Cummins Central Power LIc;credit 173.23
......J Cunningham, Alonzo;7th/8th grade dance 75.00
Custom Impressions;office supplies 18.70
CWAssociates;jail materials 227.14
Daily lowan;employement ads tor 952.38
Dang, Peter Quoc;refund 063gka iaOO 20.00
Das" Medical Gloves Inc;glove box holder 31.80 .
Dave Gonzales;fuel to tinley pk II -241.29 '
Dave Long Protective Products;replace straps on be 145.00
Db Acoustics lnc;refund 645hnm iaoo 5.00
Deerfleld Dr 1246-de;postage/handling -0.50
Deforest Ave 1106-mc;postage/handling -0.50
Delaney, Michael Gerald;refund 43715; iaOO 5.00
Dell Computer Corporation;compu1er 2,089.62
Demeo Inc;gamesltoys 228.56
Dennis, Eloise;cat sign 20.00
Denniston, Jennifer S R;refund 435hjt iaOO <5.00
Des Moines Reglster;employment ad/city c 1,794.98
Des Moines Sanitary Supply Com;body soap and Shamp
209.60
Devalk, Scot;advance 43.00
Devins Tree And Stump Service;removal of tree 2,900.00
Devries, Katie Luella;refund 944pyk iaOO 5.00
Dex Media East L1c;telephone directory 334.38
Dlek Blick:graphic supplies 25,66
Dirks, 'Susan M;refund 627mtr iaOO 50.00
Dish Network;renew service 647.88
Document Destruction And Recyc;other waste disposa 29.60
Domestic Violence Intervention;qtrty payment 11,660.38
Donald, Lynnsey Michelle;refund 756nra iaOO 5.00
~ ,f.@n."~~ LangqQD;[ELfund 704mbs.!aOO 5.00
j
~
~
~
~ ""\ -s-\~:,\o(" \
~-i. ~0.4t'r-~\
~~
- Downing,-Oenise A;TEifund-1215732i100. - --- ~10.00-"
Doyle, Kevin;overpayment 57.06.'
Drummond American;open and shut 278.21
Duo Safety Ladder Corporation;heat sensors 38.83 I
Durango PI 63-moser;postagelhandJing -0.50
Dusterhoft, Twila;refund 275fwj laOO , 20.00 ,
Dykstra, Dean A1len;refund 563mtn iaOO 5.00 '
Eastem Iowa Light & Power;eJectrn: 1,189.74
Eble Music Company;music . 126.85 :
Ebsco Subscription Services;printlreference 94.21 I
Ed M Feld Equipment Company In;boots {mcdermott)/w364.00 .
Eden, Karen Marie;refund 572mmt iaoo . 5.00 I
Edwards, Paul E1ias;refund 054njr iaOO 10.00
EkJe Bailly up;compJet)on of audit 12,857.50
Elmira 5t 419 Dudley;postageJhandling .0.50
Encompass Iowa Uc;minl-computer softwa 4,927.50
Equal Justice Foundation;sponsorship 100.00
Ettema, Robert;refund 086bku iaOO 5.00
Evangelista, Flor;refund evange9 ilOO 10.00
Ever Green Landscape Nursery;safety fibar for cit 1,410.44
F St 1725- Fribley;postage/handling -0.50
Fagan, Jill;refund d825292 i100 5.00
. FandeJ AJanns Inc;alarm monitoring 54.00
Fanner, William Wallace;refund 121msz iaoo 5.00~
Fastena' Company;barricade mtls 311.73'
Fbinaa . Jowa Chapter;registration 75.00
Fed Ex;couriers 381.40\
Fenstemakar, John;refund 120.00
Feo, CaroJ;refund 4165300 ilOO 14.40 ,
Ferlitsch, Matthew;tobaeco checks 91.20 "
Femdale Dr 2611-dun;postage1hand1ing -0.50 I
Fesler's lnc;meth test kits' 49.00
Fetzer, Karen L;refund gjv260 mnOO' 10.00
Fica;city contribution 133,627.59
Field, Lorie Joanna;refund 401mfl iaOO 10.00
Finger, Kristi;class 30.00
Fire Engineering;1 yr subscription re 27.00
First Choice Oistribution;sanit & indust supp 541.43
Folkmann, Oorothy;eldercraft shop 2.00
Fortis Benefits;disability insurance 7,616.44
Fortmann, Rachel;tobacco checks 44.10
Fortmann, Steve;shoe allowance 71.98
Fosse, Richard;advance .247.00 . \
Foxana Dr 3661-elson;postagelhandling -0.50
Franklin, Harold;#12 bola 6.00
Free Medical Clinic;qtrly payment 1,553.50
Freeman Lock And Alarm Inc;a!arm monitoring 2,929.10
Frenzen, Lorene;eldercraft shop 28.50
Frieda Coonrod Embroidery;24 flex fit hats wfi 216.00
j Friends Foundation;misc supplies 200.00
Friends Of The An;ma;reimb for p0#2315 -2,089.62
Frohwein Office Plus;chair 2,145.57
Fry, Allen;retum of leash 22.00
Fsh Communications Llc;payphone services 300.00
Fulton Contracting Company;annual battery malnt 22,734.43
Funks Grove Lawn & Turf Care;painting 1,700.00
Gaarde, Scott;clothing allowance 192.15
Gaines, Ronald;dep care reimburse 961.55
Gale Group;books (cat/circ) 1,310.11
Galls Incorporated;2 bike rack packs 117.48
Garvin, Kelly Jo;refund 089cai iaOO 20.00
Gaumer, Renee Lynn;refund 771 Ink iaOO 5.00
Gazette Communications Inc;ad#1615467 14,801.85
Gee Asphalt Systems lnc;~alt. 3,674.00
Gehr Jr, Thomas;refund gyv162 ilOO 5.00
Gengler, Stev.en D.;refund 62cg56 sdOO 5.00
Georgopulos, Alex;refund f319119 1100 10.00
Garlick, James P;refurid 5392462 1100 15.00
Geny Brick;lxxlg icfd shirt -17.00
,Getta, Thomas Jude;tefund 573pdk iaoo .: 10.00
Gfi Genfare;parts 598.95
Gfoa;review . 105.00
Gierke Robinson Company;17" boot 219.95
Gilben, Dennis M;refund bbear ilOO 20.00
Gillig Corporatlon;counter cycle 11,007,65
Girard, Alyson Carol;refund 920hzr iaoo 10.00
Gleeson, Suzanne;refund building & el 102.20
Glock lnc;reglstration 300.00
Goedde, Brian C;refund 916sep waOO 5.00
Goedken, Matt Jon;refund bike247 laOO 5.00
Goodfellow Printing lnc;outslde printing 1,110.00
Gordon, Keith A;refund 2539148 noo 5.00
Great Western Supply Company;misc suppplies 957.54
Green Meintain 13D-p;postage/handling -0.50
Green, Thomas;reimb. of cdl 20.00
Greenery Oesigns;plant care 411.00
Greenwood Publishing Group lnc;prinVreference 5.02
Grey House Publishing;books (cat/ref)' 158.50
. Gross, Frederick John;refund 490pwf iaOO 10.00
Guardian Security Systems;repair to fire alarm 527.00
H W Wilson Company;print/reference 236.00
Haake, Douglas Paul;refund 081amu iaoo 5.00
Hacap;wages 303.75
Hafor Dr 1948-ka:nisk;postao~g_ ~
---Hagaris;'Melinda Sue;-refund602mmd iaOO' . "-5.00-
Hammerstrom, Jef1;reimb 68.24
Hammes Appliance Repair;appliance repair (wa 130.00
.' Hammond, Jonathan Brewer;refund 446ejl iaoo 5.00
Hansen, Bryan lee;refund 163cen iaDO 5.00
Happy Joe's;pizza 40.18
Hardin, Bryan;advance 303.00
Harris, JaM P;refund 85Ocom jaOO 10.00
Hany's Custom Trophies Ltd;misc supplies -89.05
Hart Leasing Inc;refund 137nfh iaOO 5.00
Hartford Life Insura;life insurance -195.98
Hawkeye Community College;regls'tratlon 500.00
Hawkeye Fire And Safety Compan;'racharge 20# fire e 22.95
Hawkeye International Trucks;compressor 977.34
Hawkeye Pest Controllnc;pest control service 252.20
Hawkeye Sewer And Drain;sewer repair 211.50
Hawkeye Weld And Repair lnc;welding - training c 5,509.63
Henderson, Rokuko;eldercraft shop 16.00
Heritage Microfilm;ontinelelectronic rf 1,500.00
Hersey, DiJJon;rec center refund 30.00
Herting, Erin S;dep care reimburse 362.09
Herting, Erin;reimb 11.64
Hewlett Packard Company;printers 6,486.00
Higgins, Brandy Lee;refund 077mil iaoo 10.00
HIghsmith Inc;misc processing supp 819.90
Hinkel, Michael E;refund hinks paOO 15.00
Hls;chg card fees 368.09
Hoffmeier, Lena June;refund 340mbt iaOO 10,00
Holden, Ronald Wyman;refund 157kzl iaOQ 5.00
Hollywood Ct 1849-sl;postage1handling -0.50
Hollywood Graphics;ems classroom signlv 1.450.90
Holst, Julia Ann;refund 730mmt iaoo ' 5.00
Home Builders Association;membership renewal c 485.00
Honda Lease Trust Lessor;refund 9768161 Hoo 35.00
Hoogerwerf, Pam;rec refund 32.00
Hope, Joanne;eldercraft shop 39.00
Horace Mann School;rec center refund 82.00
Hospers And Brother Printers;outside printing 629.84
Houchen Bindery Ltd;book binding 540 45
~ur~n, Karma Lea;refund ui2076 iaOO 5:00
u c Inson, Jordan Tanner;refund 121epd iaOO 10.00
Hynes, Michael Paul;refund 244mbr iaOO 5.00
Hyvee,Food Store 1;fooo 805.23
~bo~~:=~~~ef;:ood . ~:~
labti;lorence membership f 50.00
lapmo;mlsc suppHes 383.72
lema-rc 401;plan 106066 2,217.00
ldals;pesticide treaining 15.00
Ide, Daniel James;refund 617njz iaoo 15.00
Ikon Office Solutions Inc;copier 1,786.65
Illinois Fire Inspectors Assoc;registration 220.00
lIIi~s State Police Services;background check 80.00
IndIa Deyeloprnent And Relief F;other professional 75.00
InformatIon Today lnc;prlntlreference 206.95
Ingram libra/')' SelVices;books (catlcirc) 2,903.55
Innocorp Ltd;yellow and black tap 100.00
Institute. Of Public Affairs;registration: steve 650.00
::~~~~~ff~:q~~~~~~;~ode book ~::
Iowa Association Of Municipal;registration 40.00
Iowa Book LJc;offlce supplies ,<1 57.87 I
Iowa Center For Aids Arc;qtrly payment 2,096.42
towa Ch~pter ,Apa;tranSportation plann ' 50.00
Iowa C~lldren s Museum;spring break 232.00
Iowa C!ty Area Chamber Of Comm;ic committee 'unche 36.00
Iowa C!ty Coralville Conventio;oct-dec hoteVmotel 37,624.67
Iowa C!ty Petty Cash;8Ox.441mileage 802.35
Iowa CIty ~re~ C!tizen;ads 3,013.91
Iowa CommuOlcatlons Network.;intemet fees 300.25
Iowa Depaffi!1ent Of P~bl!c H.eal;x-ray equipment reg 50.00
Iowa F!re Chl~fs Assoclatlon;lcfa membership rene 125.00
Iowa Flr~ Eq~lpm~nt Co;fire ext. & refills 180.33
Iowa lael;~e:glstra.tion 165,00
Iowa MunICIpal FInance Officer;registration 100.00
Iowa Narcotics Officers Associ;akers membership 325.00
Iowa One CaI1;water, wastewater, t 86.56
Iowa P~per And Chemical;industrial supplies 896.27
Iowa Pnson Industries;signs 949.00
Iowa S~ate Ba~k A.nd Trust;paper 22.50
lpers;clty .contrlbutlon 93 727 06
Ipma;exams l' 125:00
Iron Mountain Intellectual;mini-computer softwa '200.00
fs~;~c~ fees . 5,084.20
ISI Bllllng;mar dlre:tory asst._.. 6,970.21
,~~;~ ,
:.\
~-~J
~~~
J W'PepperAndSon'lnc;mlsc supplies 464:S5-' ~
~kson, Sidney;advance 1,175.40
Jain, Bhagwan;refund 9571847 i100 5.00
James, Randall Travis;refund 4791rm iaOO 5.00
Janden Ltd;rerund 2BOmtx leOO 20.00
Jane's Information Group;books (cat/cire) 564.00 I
Jason Jordan;icfd novelty t-shir -15.00
Jeffery Koepp;bldg & constr supply -20.00 \
Jim's Petroleum Maintenance Co;monitorlng well tes 161.50
Jim's Small Engine Repair;material, tabotto r 386.14'
John's Grocery lnc;cookies 274.38 i
Johnson County Agriculture Ass;booth' 525.00
Johnson County Early DefibriJi;medtroolc Ip cr pJu 6,813.21
Johnson County Recorder,fab recordings 148,11
Johnson County Refuse lnc;solid waste pkup 1,959.35
John~on County Seats;paratransit service 61,993.92
Johnson County Sheriff;booking photos for d 146.00
Johnson County Treasurer;care of prisioner 120.00
Johnson, Angelique;witness fee 5.00
Johnson, Matt;investigative funds 500.00
Jones, Kimberly;witness fee 5.00
Jones, WiIla;eldercraft shop 6.00
Journal Entry;feb paper/color copy 103,055.03
Joumal Voucher;mar bcbs 298,713.34
Joyce Carroll;kirkwood reg reimb -79.00
Kabic, Draginja;refund pia642 neOO 60.00
Kanellis, Michael James;refund 975bkm iaOO 5.00
Kasper, Alice A;apron, book 28.00
Keller Jr, Howard J;refund 7330593 i100 15.00'
Kelley, Douglas A;refund hlz371 mnOO 10.00
Kellogg, Catherine;blue baby afgan 10.00 '
Kelly Services Irn::;emily shriner-recept 2,493.02 1
Kesslers Team Sports;basketballs. 217.51 (
Kestel, Jason James;refund 555mtp iaOO 10.00 I
Keysto~e Property Management;refund rentals 260.00 }
Kids' Directory Of Eastern 10w;advertising 225.00 I
Kincade, Lee Ann;advance . 955.00 I
\ Knoemschild, Nathan JOhn;rarundB75mxo iaOO 5.00 I'
I Kno~. Audrey;bearsweater '. 27.00
: __...;..._,-.- -~ocb;BLOtt1~rsJn.c;toner cartridges _~. _ 385.89
;-- -r<o6bert,Barto, Jr, John;refund spz6019 ncOO' 4.80 1
, Kone Inc;elevator maint. serv 272 00 '
Kopping, Unda;advance 220:00 I
Krugler, William G;refund 483drg wiOQ 15.00
Kuhlman Construction;refund 842fnc iaOO 10.00 I
Kuhlma.n, Rick lee;refund 765atn iaOO 5.00
l: L Pelllng Company;pre mix 960.99
Lab One lnc;drug testlng 17600
Lacina, .Thomas;acfvance 58:00
Lally, RIChard S;refund 1659633 noo 60 00
Lamasters, Michele R Z;rerund 927noz iaOO 15:00
Lange, Robert Alver;refund 465jmi iaoo 3.60
laser Tech Usa Inc;printer ribbons 469.87
Laubengayer, Karl Eugene;refund 990mtx iaOO 5.00
Leach, James Albert;refund 607fxy iaOO 5.00
Lee, Hyon Sook;refund 564ear iaoo 5.00
lerJ?Ch And ClIek Ace;misc supplies 386.06 I
LeWIS System Of Iowa Inc;armored car selVices 410.95 \
Lib-admin;chg card fees 357.86
Uberty Communications;monthly line rental 65.37
Libra, Robert D;refund 734bma iaoo 5.00
Under. Tire 5ervice;lug 2,666.25
Lobodlak, 5herry;rec center refund 30.00
Long, Stephen;reimb, forfoOO 83,15
lord, Mi!:hael;advance 813.84
Lowell St 5 229-sold;postagelhandling -0.50
Lucretia Banks;ipers refund -246 97
Luo Oulnlan;socks 5:00
Lyman, Mary Keough;refund 368pym iaOO 25.00
Maas~e, Stephen Dwight;refund 297apy iaoo 25.00
Macbnde Dr 2335-jan;postage/handling .0.50.
Macgowan, Lester Douglas;refund 814nza iaOO 15.00
Magowan Ave 216-enzl;postagelhandling -0.50
Mar Fedfund Support Chrg;i.t.s.-suppol1 Chg 38.33
Mar Its Billings;mar alpha supp 726.08
Mar Its. Billings;its.-nwlintemet chg 15195.00
Mar Replace Adjustments;its.-replace chg . 91.90
Mar ~epl~cement Chargegbacks;i.s.-replace chg 16,867.31
Marcia KJmgaman;reimbursement - -40.10
Marshall, Aobin;accounting services 1,080.00
Marxen, Steven Earl;refund 755cnx iaoo 5.00
Mayer, Wendy;shoe allowance 15,75
Mayors Youth Employment Progra;fy06 1 st qt agencie5,000.00
Mcbreen,_ Charles Timothy;refund 411 pIg iaoo 5.00
Mccalmon, Lynn;rec center refund 189.00 !
Mcdonough Structures Inc;refund 471mto iaOO 6.00 I
Mckinstry, John Wa1ter;refund 379bjx iaOO 5.00
Mcleod Usa;phone bill 43.44 I
Melrose Ave 2070 - B;postagelhandling -0.50 I
Melvin, Richard G;refund 984bkk iaOO 5.00
Mercy Occupational Health;drug testing 491.05
Meredith, Kurtis Sewell;refund 202lxo iaOO 15.00 I'
M!d Lan<! Equipment Company;bid #06-220 15,860.00
M!damencan Energy;electric 215,163.09
Midwest Alarm Services;bldg rep & maint 202 00
M!dwest Breathing Air Systems;2 yva3010 lower seat' 151:56
Midwest Tape;non-flction video 784.51
Midwest Veterinary SUPPNJf'.lc;fecalfloa! ~I_ 59.35
S\;(3\Q\o, ~-I, ~ ~0S~~1
---Mitla/OPoulos, Ouniti'iOS;iefund-3510627 noO
Mildenstein, Brian;witness fee 5.00
Milder, Leonard And Marilyn;eldercraft shop 45.00
Mitrer, Bruce Oevon;refund 0191yf iaoo 5.00
Miller, Ronald J;refund 69d391 neOO 5,00
Mitchell, Don;payment 14,000.00
Mobile Team Training Unit Iv;registration BO.OO
Mohawk Manufacturing & Supply;misc parts 1n,01
Monson. Darci Lane;refund 7BOrfc iaOO 5.00
Morphew, James M;refund d619759 ilOO 40.00
Moss, Mariann;refund 438hnr iaoo 25.00
Motion Industries Inc;parts 227.19
Mott, Patti;eldercraft shop 18.85
Moyers, Katherine Meloy;refund 587bkg iaOO 5.00
Mph Industries lnc;radar repair 237.25
Mtm Incorporated;printer ribbons 227.04
Muller Plumbing And Heating In;building improvemen 9,457.00
Mullinnix, Mary Ann;eldercraft shop 10.00
Munch, Karan;witness fee ' 5.00
Municipal Police & Fire Pensio;city contribution 219,387.52
Nagle Lumber Company;misc supplies 5.00
National Geographic Society;books (cat/eire) 15.90
National Underwriter Co;print/reference 39.61
Neel House Bakery;food. 62.50
Neighborhood Centers Of;bike to work week co 1,500.00
Nelson, Jan;eldercraft shop 6.65
Neton;dup payment, 170.00
Nevada Ave 2532-dayt;postagelhandling -0.50
Neldel Partners Inc;public works cell ph 358.74
Nichols, Sara;rec center refund 16.00
Noel's Tree And Crane SelVice;removal at 502 grant 2,000.00
Nolo;books (cat/eirc) 42.31
Norris, Cecila;rec center refund 15.00
North American Salt Co;sodlum chloride 12,462.41
NovartisAnimal Health Us Inc;flea killing product 130.18
Novick, Tom;reimb travel exploct 436.40
O'keefe Elevator Co Inc;efevator maint servi 224.00
Oakstone Wellness;annual weltness news 2,281.60
Obermueller, Alana Rae;refund 863rek iaoo 20.00
Oblinger, Zelda M;refund 620blv iaOO 5.00
Dc Group;refund of special ex 350.00
Office Express;printer ribbons 149.36 ,t
Ohly, Michelle Lynne;refund 396nqk iaOO 5.00 I
Old Capitol Screen Printers;embroider 726.80
Olson, Ahonda R;refund 670fne iaoo 5.00
Olson, Ryan;exam fee. 368.26 ~
Omaha Fire Department;registraticn 150.00
Omnigraphics;printlreference 57.78
Orion Bus Industries Inc;bus pans 866.17
Osweiler, Pier Loufse;refund 972pdg iaOO 10.00'
Ottsen Oil Company lnc;oil . 1,774.26
P V Holding Corp;refund 4992115 noo 10.00
Paine, John Michael;refund 068mpc iaOO 10.00
Palek, Evelyn A;refund 3600651 ilOD 30.00
Panther Uniforms lnc;ems parka w!hood - 9 407.65
Park Ad W 501-pottin;postagelhand1ing -0.50
Park Ad W 519-peate;postagelhandling -1.00
Passavant, Rebecca;~iform slacks reimb 109.12
P~ul's Discount Of Iowa City;ice melt 35.99
Payroll Recap;payroll Q3.mar-06 2.492.975.52
Peck, Saffy Heckman;refund 791ndn iaOO 5.00
Pei, Dick C;refund 788foo ;aoo 5.00
Penningroth, Mark F;refund 101akf iaOO 5.00
Perfection Leaming Corp;books (cat/circ) 708.38
Perma Bound Books;books (cat/eire) 672.60
Pet Memories;disposal 125.00
Petroleum Services Company Llc;bus parts 761.25
Phoenix Dr 1312. Ke;postagelhand1ing ..0.50
Pip Printing;100 request for madi 7,124.26
Pi Kenedy And Sons;pri[1t/reference 35$.95
Platz, Brian;advance 43.00
Plautz, Mary L;refund 499bjn iaOO 5.00
Plumbers Supply Company;construction supplie 743.23
t Pool Tech Midwest Inc;acid muriatic, sodiu 3,549.82
Popelka, Edward Anton;refund ed4fand iaoo 10.00 '
I Price, Charles Bradley;refund gf162 iaOO 5.00
1 Price, Gerald David;refund 674mbr iaOO 10.00 i-
I Prieskom, Zach Ryan;refund 168mwg iaoo 5.00
Prime Mechanicallnc;iowa city rec center 108.33 I
Priority Dispatch;esp cardset annual m 156.00
Pr.osource One;ferterlizer and chem 2,354.75
Public Broadcasting Service;non-fiction video 187.08
Pugh, Catherine;legal counsel 943.00
, Pyramid Services Inc;alc filter 201.30
Quality Books Inc;book$ (caVcire) 202.54
Quality Care Nature Care Compa;snow removal 275.25
\ Quality Engraved 51gns;126 passport tags/ra 109.50' ,
Quicksilver lnc;refund 514eip iaOO 15.00
Quincent St 1641-lyn;postage/handfing . -0.50
I QWest;acct 319 d36-0134 sO 420.36
R M Boggs Company Inc;cked draft 10,790.71
I Aacom Corporation;edacs access 1,626.35
lRagan Communications Inc;leadership subscript 211.84
Remaker & Associates Jnc;computer system/ceme 5,520.00 4:
Random House Inc;books (cat/circ) 1,240.75
Bandv:s Carpets & Interiors;ca~et and installat 2.935.00
~
I
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~~~~~\:l....:?lo("
\?J'\'~?..\
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r-- ----- - ~
Trenkamp, Lindsay Mane,refund Itozt 1800 ~- 20.00.-
Trevino Jr, Carlos;shoe allowance 85.58 I
i rr; State Travel;depoSU 10r baseball 3,334.00
Tru Art Color Graphics;2 scans of artwork 120.00
l Truong, Richard;witness fee, mileage 44.60
Tseng, Ching.ml!!i;refund 666ple iaOO 5.00
\ Tulane Ave 3323. KI;postagelhandling -0.50
1 Tunning, Marty J;refund 668bjs iaOO 5.00
r -rwin City Optical Company Inc;crefsinger 287.n
U Of la Business Offioe;teb 06 . 1,215.00
U S Cellular;aircard command van . 1,632.86
U S Post Office Acet 155;postage 706.53
I Ukar, Daniel Earl;refund 162100 laOO 5.00
Uniform Den Inc;a. miller pants 678.00
Unique Management Services Inc;financlaf serv & en 581.75
I United Action ForYouth;qtr1y payment 10,n6.58
United information Sarvices;envelope 6,831.42
United States Tennis ASsociati;membership renewal 25.00
University Camera;backup banenes for 235.49
University Directories;advertising 340.00
University Of Notre Dame;inter-library loans 15.00
Us Toy Co;gamesltoys 38.99
Van Meter Industrial Inc;battery 1,209.30
Vanderhoef, Dee;advance 1,429.00
Vanner Inc;non-warrant repair { 175.14
Ver Ploeg, Christine D;arbitration expense 1,563,00
Verizon Wireless;cell phone bill 495.16
Vincent, Adam Wade;refund 342nfg iaoo 25.00 I
Visa;account r8imb. 8,907.37
Visker, Virginia Lou;refund 2B4mtq iaOO 5.00
Vohne Liche Kennels Inc;registration 450.00
Vollmer, Aidan Macmichael;refund 388mbd iaOO 15.00
Von Briesen & Roper;professional service 7,374.08
Walberg, Marilyn;eldercraft shop 16.00
Wallner, William M;refund 1609278 ilOD 10.00
Ward, Scott Adrian;refund 892njq iaOO 10.00
Webster St 921-weina;postagelhandling -0.50
I Weinman, Hannah Kroll;refund 271nqh iaOO 15.00
Wellman Produce Company;animal feed 379.45
I Welter Storage Equipment;8 18~x72" fordIng fa 600.00
, Welton, Matthew Jeremy;tefund 632jay iaoo 30.00
i Wertz, Christopher A;refund 928bkt iaOO 5.00
Westport Touchless Autowash;feb car washes 546.00
I Wheelers AutObody Supply;misc. supplies 80.76
, White Buffalo lnc;payment of services 48,735.38
" White Cap Construction Supply;blade 407.83
Wilburn, Ross;reimb 251.70
, Wilford, Kelly Jo;refund 899mkp ;aoo 5.00
\ Williams, AniSsa.;advance . 315.00
. Williams, Douglas Evan;refund 082pld iaoo 5.00
Willison, Perry John;refund 834pab iaOO 5.00
Wilson, Craig Burton;refund isu0038 iaOO 7.00
Winston Dr 1807-aiki;postageJhandffng -0.50
J Wisconsin Library Services WiI;inter.library loans 20.00
Women's Resource And Action Ce;registration 25.00
Wood, Laura;remainder of shoe al 24.01
Woodhouse, Christina;sponsorship to gover 25.00
Woodhouse, Joe;sponsorship to gover 25.00
Woodridge Ave, 309,;postageJhandllng -0.50
Woods, Jeanne Marie;refund 141jfz iaOO 10.00
World Of Bikes lnc;5 police bikes 4,000.00
Wristbands Med1ech Usa;wristbands 175.40
Wylde Green Rd 815 ~;postagelhandling -0.50
Yoder Bui/ders:rRfund,bouse move 894.80
Yoon.:MyungJiee;rec refilM 60.00
" ;Ypung, Jo A;refund 540bkq 1a00- 5.00
SZae,Medicallnc;supplies 31.05
~ ' - ='_:"':'=-=====
... General Fund Fund Total 4,353,993.88
\' Ray Allen ManUfacruling Colnc;k:9 trainillg suit -1:030:0('-'-
Recker, Barbara Ann,refund 283rfc laOO 5.00
\Recorded Books Uc,fictLon on tape 696.66 '(
Recreation;bank fees 1~~~~. ,I
Regent Book Co lnc;pnntJreference '"'l
rRehmke, Bruce Char1es;refund ~9axr laOO 5.00 "
Republic Electric Co;material barncades 1,876.65
Researe lnc;refund 328pbp iaOO. 5.00 4.
Reschly, Michael David;refund 848bez laOO. 5.00
Research Technology lntematio;av/photo supp~es 13,100.95
Resource Planning Group Inc;refund 2912290 1100 20.00
Rhoads. Mary K;refund 682yjf moDO 5.00
Rindy lnc;removed christmas Ii 550.00
River Products Company;roadstone, ballast, 745.51
River St 707-torner;postageJhandling -0.50
Robb, Dianna L;refund 662bju iaOO 50.00
Robbins, Karen;red hat pln 15.50
Roberts, Judy;rec center refund 2~1:~
Rock In Prevention;workshop
Rolfes, Cynthia;refund . 32.25
Rolland, Brent Frederick;refund 70610n laOO .18;~~~
Ronald Gaines;lodging reimb 15.05
Rosenkild, Grover;eldercraft shop
Roto Rooter;quarterly service cl 311.25
\ Rowland, Janette;bracelet 3.35
Rr Bowker L!c;prinVreference 306.77
Ru~tech;4 10 e washington, 12 . . 250.00 <t
Ruzicka's Meat Processing Inc;venlson processIng c 11 ,250.00 .:
S & G Materials;concrete sand 918.17
Safety X1reme;orange cones . 3,747.00
Salow Mechanicallnsula1ion In;refund 826mzo 1800 10.00
Schieber, Cleanne;baby blanket, magnet. 21.88
Scholastic library Publishing;bookS (caVclrc) 2,217.40
School Specialty lnc;rec supplies 9~~.~
Scot Devalk;l xl sweatshirt - .
Scott, Daniel;reimb. for safety sh 94.49
Senior Center;charge card fees. 8.41
Seymour Ave 1121 Mcm;postagelhandlmg -o.05~
Shannon, Jo Ann;eldercraft shoP 8.
Shay Electric SelVice Inc;repair lights . 674.73
Shebek, Anthony Paul;refund 315nzl ;aOO 5.00
Shelter House Community Shelte;qtrly payment 1,250.00
Shelter House;qtrly payment. . 2,742.74
~. Sheraton_Hotels And .B.~sorts;regI9~al meeti.n~.,. ~ 299.02,
~bpe'.P18ise;l.pr,rockY.wor\(.bOOt-.c~/~ . 91.76_
f Siggins, Brandon;advance . 28~.~
Simon, Marc;refund t466637 1100 .
I Simpson Securlty;lockups & unl~ks of 270.00
, Skripsky, Larry;reimb. for safety sh 1258.0074
Slach, Ed;steel toed boots 7 .
SIaubaugh, Shelly;witness fee. 5.00
SmaH, Bryan;recover and repair p 325.00
Smith, Oan;advance 43.00
Smith, Joseph Steven;refund 909hgp iaOO 10.00
Snap On Tools Corporation;tools 238.2000
Spot And Co;training . 1,291.
Spruce St 1318-0mmen;postagelhandllng .' -0.50
Standard Insurance Company;supplementalllfe In 2,358.37
Stanford Ave 2929-1u;postageJhand1ing -0.50
Slarken Group Ltd;mini-computer softwa 60.00
State Chemical Manufacturing C;fragrance and batte 192.24
State Historical Society Of lo;reprints 98.00
State Of lowa;annual financial. rep . 611.00
Steines, Stefanie Lynn;refund 1~5nxz laOO 5.00
Storch, David P;refund wwg19 1100 131.40
Storlie, Dennis A;refund 744ptd iaOO 5.00
Strieter River City Ford;bid#06-232 7,695.60
Sturdevant, Shirley;eldercraft-Shop 008.3600 '
Suburban Amoco Keokuk Street;car wash 3 .
Suburban Amoco;car wash 12.00
Suda, Kenneth J;refund chr1y4 iaOO 5.00
Summit Fire Protectlon;inspection 165.00
Sundown;sundown ski trip 750.00 'I
Svendsen Tyler lnc;plan update. 1,314.35 I
Swanson, Mark Alan;refund 186mst laOO 10.00
Sweet Briar Ave 2916;postagelhandling .-0.50 i
Symbol Arts;coins. . 1,064.50
Takeda Pharmaceutical;refund 412nzo laOO 5.00
Tallman Julle'smoking cessation re 16.00
Talwm 6t 911' Drake;postageJhandling .a.50
Taylor, Gregory Wyman;refund 554jta iaOO 10.00
Teaching Company;library mater rep. 1$4.90
Tempelton, Cynthia Marie;r~fun~ 356n80 laOO 10.00
Terry Roblnson;reinburse city mIle -41.40 ,)
Thomas, Sheri;shoes. 102.90 'J
Thompson publiShing Group lnc;cobra manual subsc. 398.50
Thomson West;setvices ~,456.55
111rea, lonel;rec center refund 1~"~
linnes, Greg;advance . . .
Tom's Carpets And Vinyls lnc;new carpet lnstalled 3,493.53
Tool Hospitallnc;cord 11.00
Transit;charge card fees 5.00
Traw, Emily Jagels;refund 137ple laoo 10.00
Treasurer Of State;jal1 materials 80.00
~8$y[eL$:tate_QfJowa;ak.ers 218106 instruc 6,n5.DO
-
Fund: Capital Projects
. Adjusting Journal Entry;feb postal charges 0.82
Advanced Traffic Control;traffic control 264.80
Central Iowa Water Association;replacement project 24,795.00
Contractor's Tool And Suppfy;pain1 and tape 71.93
Cook Appraisal;court case test. & e 250.00
I..Earth Tech Inc;extension of runway 39,026.70
:'=<Engineering Alliance Inc;professional,service 14,560.00
Fastenal Company;iowa rivet dam impro 27.48
Fica;city contribution 2,645.50
Fortis Benefits;disability insurance 28.15
Fuller Properties Lc;acquisition of temp 3,100.00
"Gazette Communications Inc;s1orm water discharg 27.80
Geocomm Inc;radio communications 9,998.00
Gillig Corporation;misc supplies 9,250.00
Hoffman Design Consultants;burlington median pr 19,289.00
Howard R Green Company;landflll cell fy02b 5,466.75
Iowa City Press Citizen;ads 41.76
Iowa City Ready Mix Inc;concrete 244.82
Iowa Department Of Natural Res;~:y~~_rJ:~ermil fee 450.00
a-\,~ ~ ~
~ -- ~ - --:2,.002..16"
, -lpers;ci\fcoritributio,;- - - - - .
Jb Hotland Construction;fy06 cellconstructl 91,704.99 I
Journal Voucher;mar bcbs . 934.15 (
Lepic-kroeger Aealtors;other professional s 10,501.00 I
Mar Its Billings;mar alpha supp 938.96 \
Metro Pavers Inc;final pay~ent.retaln 12,870.67
. Midamerican EnElrgy;electnc 1,413.02
( _Mms Consultants lnc;engiheering servi~es. 6,993.75
, Moder Communications Contracto;parking prOject 4,630.00 j
;rPayroll Recap;payroll03.m~r.96.. 35,209.37 \ :
rPeterson ~~n1ractors lnc;mlsslng link trail p 173.84 I
, Pip f:lrinling;publlc works. 115.16
"Rayeal Jowa Ltd;reimb for hwy 1 Imp' 109,034.24
-'Secunty Abstract Company,title certificate 375.00
(Shiv$ Hattery lnc;project #1053110, la 19,379.21
...rerracon'mormon trek blvd ext 457.00
;U Of la FacIlities SeMces Gr,hlghwa~ 6 SIdewalk 52,050.00
1tWif(iam Nowysz'&~Assocfates;profess/Otlal'servIC9 ----4,050.00. '
i;> ',- . =======:==
Ca~~tal,f!ojects Fund Total 482,371.03
Fund:' Enterprise Funds
,. 04/~~Qwestcentrex/circu;qwest monthly charg4,609.66
2nd Ave Place'Real:Estate Trus;landlOrd rent t ,978.00
335 Partners;water ref 05S:011.,()t,,~_ 109.24
4a Properties Lc;land1ord rent 235.00
633 Partners;landlord rent 194.00
A J Properties Unlimited;landlord rant. 863.00
Abdelkebir El Mzoudi;abdelkebir el mzoudi 34.00
. Access Control Technologies;com isolator 984.48
; Acco Unlimited Corporation;ferric chloride 592.40
, Achenbach, Nancy;landlord rent 181.00
: Adams, Darcell N;landlord rent 1,435.00
\ Adjusting Journal Entry;feb photocopy 206.44
Advanced Maintenance Systems;1200 highland 8,041.31
Aeries Property Management;landlord rent 628.00
\ Afshar, Ata Ollah;tandlord rent 387.00
Ahers Eric'Iandlord rent 573.00
l. Ahrens, Br~ce;landlord rent 491.00
~, Albert W. Eng;albert w. eng 32.00
Albrecht, Jim;tandlord rent 1,240.00
I ~An Star Carpet Care Co;2655 indigo ct 160.00
, Allen, Jay Or Joyca;landlord rant 600.00
Allen, Jay;safety shoas 84.95
Allied Waste Servicas;feb 06 solid waste p 322.00 I
, Allison, June A;landlord rant 256.00 I.
, Alpine Apartments;landlord rent 305.00
Amana Society;landlord rant 1,382.00
Amanda N. Spencer;amanda n. spencer 40.00 j
Ammenhauser, Debra;landlord rent 512.00,\
Amster Corp;landlord rent 157.00
Anar Investments;landlord rent 912.00 .
Anderson Precision Machining l;rectangle faucet 10 425.00 \
Anderson, Batbel;landlord rent 361.00 I
Anderson, Dan;landlord rent 387.00
\. Anderson, James R;landlord rent .301.00
rAnderson,'Susan;Iandlord rent". 346.00
Andrea M. Whifenead;andraa m. whitehead 2.00
Anthony R. Me1ton;anthony r. metton 23.00
Apartments By Baculis;landlord rent 212.00
April B. Gutting;april b. gutting 119.00
Aramark Uniform Services;Iaundry 2,221.86
Arden Apar1ments;fandford rent 361.00
Armstrong Trust Properties;landlord rant 232,00
Artisan Customer Homes;water ref 089-683-00 249.54
Asadi, Abdullah;landlord rent 2,235.00
Asadzadeh, Parvin;landlord rent 1,155.00
Ashley Eames;ashley eames 50.00
\ Ashley N. Grapar,ashlay n. grapar 16.00
I Assoulinie, Joe;landlord rent 252.00
Audra R. Wilson;audra r. wilson 42.00
Auen, Jeanne;/andlord rent > 155.00
l Aurljin J. Vornbrock;aur1jin j. vornbrock 86,00
Automated Access Systems Inc;ticket spitler inter 135.00
Avalon Networks lnc;unlimited dial.up 114.95
Avid Solutions;mechanical seals, ca 3,758.80 I
Awwa-iowa Section;registration 150.00 '
B B K'landlord rent 194.00
. Ba, Amadou;watar ref 102-088-05 78.25
Baculis Mobile Homes Inc;landlord tent 1,224.00
Baek, Seungjin & Younghee;delores cain 2,564.00
Bailey, Brian;steel toed'safety sh 125.00
Barber, Bernard;landlordrant 355.00 ,
Barker, Bob;landlord rent \ 2,530.00
Barker Edwin K;roselie tuedlke 295.00
Ba~, Martha J;/andlord rent. 45.00
Bartacheck, Jerry;Iandlord rent 437.00
Bartels, Ann;Iandlord rent 358.00
Barthal, JOhn;escrow 13,085.55
\ Batteries Plus;1 battery for neptun' 17.99
\ Batterman, Lester;landlord rant 504.00
Baumert, Jean;landlord rent 357.00
. Bayliss, Thomas L;landlord rant 581.00
. Bcw Building'landlord rent 361.00 I
l8edrocl!!.!c;l8ndJordrent._--- .361.00
<>{ -S' \;;),3 ~ o.l.o
~ ,G'j,\"\)?.\
'~~~
reelmont).p.artments;landlord rent
Benda, Jane A;landlord rent
, BeneSh, Mike;refund debit
. Berens Tate Consulting Group;2000 watar
I Bergal, Mikhail;landlorg r~t
r:eftti A. Bu~;tt;beth-~. burnet!
Beth A. Kamerman;beth a. kamennan
I Bette Lane Apartments;landlord rent
Beyhl, Roger,landlord rent
i Bfls Properties;anthony waltet
Big 10 University Towing Inc;tow vehicle due to m
\.. Blount, Samuel J;water raf 064.250-24
-I Boc Gases;carbon dioxide
BocIe, Dwight Gregory;landlord rent
Bollinger, Bevarty;landJord rent
: Bonde, Lawrence T;pamela s. mckim
i Bontrager, Dan;landlord rent
Bontrager, David;landlord rei'll
Bontrager, Richard;landlord rent
Botembe, Venantie M;landlord rent
Brandt Heating And Air Conditi;2646 indigo ct
Breazeale, Richard;landlord rent
Breyanne C. Duffy;breyanne c. duffy
Broadway Condos;landlord rent
Bronaugh, Latina;water ref 076-705-25
Brown, Gerald F;landlord rent
Brown, Richard;safety shoes
Browning Rentals;landlord rent
Bryant, Anthony;landlOrd rent
Buchmayer, Raymond;landlord rent
Burkett, Corinne S;landlOrd rent
Bums, lim;safaty shoes
Burr, Richard;landlord rent
Bys Investments;landlord rent
C & L Partners;landlord rent
Calciquest;stpp
Camay Enterprises;landlord rent
Camelot Ct Apartments;landlord rent
Carbado, Devon;/andlord rent
~. Cari A. Break;cari a. break
Carrie A. Wilson;carrie a. wilson
Carty, John M;watar ref 042-460-17
Central States Group;repair parts for ac
Chac, Inc;angel k. warren
Chaicl'lian, Mohammad;landlord rent
.Chandlae, TOdd;landlord rent
Charise G. Morgan;charise g. morgan
Chavon R. WiJliams;chavon r. williams
Chiles, Thomas;landlord rent
Chiquita D. JOhnson;chiquita d. johnson
Christianson, Fran;landlord rent
Christine Thom;christine thom
Cilek, Danial %hetitage Prop;water ref 067444.19
Cilek, Michael J;landlord rent
Cintas Corporation;first aid supplies
Citizen Bldg Ltd Partnership;landlord rent
City Electric Supply Inc;misc supplies
City Of Davenport;landlord rent
City Of Marietta;landlord rent
Cjg Rentals - Oakcrest;landlOrd rant
-251:00- I
399.00
38.00
2,500.00
.__21..5~)
--66.00- .
17.00
257.00
216.00
463.00
40.00
12.01
860.00
627.00
691.00
355.00
2,298.00
485.00
186.00
608.00
223.50
802.00
16,00
924.00
6.15
439.00
68.24
1,016.00
1,356.00
500.00
469.00
'24.12
144.00
1,122.00
1,089.00
1,732.50
406.00
331.00
173.00
37.00
27.00
44.25
16,544.52
8,896.98 !
959.00 ~
93.00
2.00
89.00
654.00
42.00
54.00
39.00
48.81
457.00
68.05
2,866.00
46.64
543.22
437.22
981.00
Clark, Stephen T;lantl/ord rent 2,858.16
Clerical Racap;payroll 03-mar-Q6 444.65
Cochise County Housing Authori;jaletta hOdgas 533.22
Colaman, Shanada A;shanada a. coleman, 27.00
I College Town Partners;landlord rent 334.00
Command Credit Corporation;permit 80.95
Communications Engineering Co;repair compactor 85.00
Concord Terrace;landlord rant 5,669.00
Connelly, Lou;landlord rent 15.00
Contractors TooJAnd SuppJy;air cleaner 239.51
Cook Appraisal;appraisal report 1,400.00
Cook County Housing Authority;katrina a. maddox 2,886.66
Cook, Don;landlord rent 435.00
Copley, Chris;refund 10.20
Coralville Housing Associates;landlord rent 14,874.00
Coronat Apartments;landlord rent 3,788.00
Cottage Apartments;landlord rent 1,248.00
Cozine, Richard A;landlord rent 274.00
Cravens, Larry E;groundskaeping 75.00
Crawford County Housing Author;kimber1y s,. b~er, 317.22
Cress, JohnA;landlord rent -- .- --377.00
Crisis Center;Q1r1y payment 136.19
Cristina Floras;crislina flores 81.00
Crittendon, Zachariah B;wa1er reI 058-060-14 35.60
Cronquist, Timothy;landlord rent 357.00
Crozier, Jerry D;landlord rent 888.00
Cruikshank, Brenda M Md;landlord rent 860.00
I Csc Credit Servicas;cradit reports 40.80
: CIs Textile Leasing;sanitary supplies 58.97
\ Culligan Water Tech Inc;di unit rental 648.55
Cummins Central Power L1c;radiator 1,696.38
Curran, William;landlord rent 288.00
0& N Fance Company;adjust gate -185.00
L.. 0 & S Enterpris~~;~n~Q...rdJ:e!!~ __ 3,758.00
~
~ ~ <>{, S-\~3(Cllo
\
~l,.
~
'""Dahlen, Michael"&-Janet;landlordrent ---
Daily lowan;newspaper subscripti
Dalimar R. Sanchez;dalimar r. sanchez
Dan's Overhead Doors 1 ;service call
Dashner, Donna R;landlord rent
Dave Long Protective Products;covers
David A. Johnson;david a. johnson
David E. Danskin;david e. danskin
: Davis, James R Trust;landlord rent
TDavis, James R;landlord rent
I Dawson, John H;landlord rent
Dekalb County Housing Authorit;kendra t. siggers
I Devore, Stephanie M;water ref 045.630-32
.Diane Weber;diane weber
l Dick Grell And Son's Construct;1409 keokuk st
I Dickel, Trenton D;water ref 033-695-15
Dolen Properties Llc;landJord Tent
Domestic Violence lntervention;qtrty payment
Donaldson Company Inc;need to repay credit
Donnlta M. White;donnita m. whita
Douglass, R Thomas;landlord rant
Downes, Gregoty J;landlord rent
Downtown Apartments;landlord rent
Dubishar, Melvin;landlord rent
Dunn, Scott A;watar ref 043-688-01
j Duwa, Laroy Or Lucille;landlord rent
l.n.earth.Tech,lnc;t-hangat. fJoor,insta~ .
Eastem Iowa Ught & Power;electric
I Eastem Iowa Properties Ltd;landlord rent
Eastlake Partnership;landlord rent .
Eastman, Kevin;safety boots
; Edm Equipment Co;shar\l; hose
Edwards, Howard;landlord rent
Edwena A. Pearson;edwena a. pearson
Egenberger, T David;landlord rent
Eide Bailly Ltp;audit services
Ejb Ltc;landlord rent
EI-zein, Nader;landlord rent
Elbert, Patrick T;landlord rent
Elizabeth BUr\l;s;elizabeth burks
Elm Street Real Estate Trust;landlord rent
Emerson Point Ltd Partnership;landlord rent
Employment Systems;landlord rent
Epp, Erich;landlord rent
Esco Electric Company;plant equipments
Even, Michael;landlord rent
Fairchild, Jonathan P;landlord rent
Fastena! Company;hardwara
Fay, William Joseph;landlord rent
Fed Ex;shipping
I Ferrellgas;lp gas
Fica;city contribution
. Finer, Tim;landlord rent
I Fisher, Eugene;landlord rent
I Flippo, Michael E;water ref 013-310-11
Flores, Yvonne R;water ref 081-881-05
I Fogg, Shannon;landlord rent
I Folkmann, Kathleen;landlord rent
Forest Park Partners, Uc;landlord rent
Fortis Benefits;disability insurance
j Foster, Robert D;landlord rent
Fowler, James L;landlord rant
Frank Fleming Rentals;landloi'd rent
Fredericks, Craig;landlord rent
Freeman Lock And Alarm Inc;master padlock
Frey, Constance M;landlord rent
Freyenberger, Babara;landlordrent - ~
Gaffey, Martin R;greg e. benson
1 Gaines, Edmond;landlord rent
Galloway, John;landlord rent
Gardner Denver;transmitter
Garland, Diona;landlord rent
Gazette Communications Inc;recycling ad #160865
Gemaehtich, Duane;landlord rent
Gerhard, William & Mcmahon,jac;landlord rent
Gierke Robinson Company;air fitter, paper
Gilbert Manor;landlord rent
Gillespie, Scott G;landlord rent
Gmt Enterprises Ltc;landlord rent
Goesse, Amy M;water ref 030-087-07
Goodwill Industries Of Southea;ross grant expenses
Gordon Properlies;landlord rent
Govdeals;fees for auctions
Grainger;bag
Grandview Court Condominiums;landlord rent
Grant, James V;water ref 067-179-06
Grapp, Dorothy;water ref 103-216-03
Graybar Electric Company Inc;connector
Greenman Technologies Of lowa;tire diposal
Gregory, Don;landlord rent
Greiner, David W;water ref 092-280-33
Griffin, Charles N;landlord rent
Grings, Jerry;landlord rent
Grq Partners;landlord rent
Gunnells, Kyle Or Donna;landlord rent
Gwendolyn R. Davis;gwendolyn r. davis
Hach Company;chemicals
I Hadi 0, Shar.airi;hadi 0.. sharairi
Hager,~n ~;I<!M!Ql'f:I re[lt,
--- ~829.oo~----
45.00
52.00
199.92
31.00
375.00
136.00'
17.00
408.00
256.00
427.00
1,092.44
11.27
. 37.00
1,649.50
36.10
194.00
885.87
1,744.00
2.00
349.00
1,229.00
357.00
26.00
31.66
323.00 .
~149,35
51,741.02
7,301.00
1,384.00
62.99
3,266,00
435.00
23,00
245.00
1,325.00
310.00
600.00
164.00
15.00
638.00
2,275.00
1,188.00
51.00
10,574.82
347.00
238.00
344.67
154.00
237.56'
2,257.97
48,027.83
798.00
566.00
43.72
11.82
441.00
.980.00
378.00
3,397.15
.359.00
403.00
499.00
100.00
238.60
212.00
779.00
1,526.00
252.00
444.00
987.28
677.00
147.40
298.00
1,156.00
24.33
314.00
388.00
437.00
80.00
4,259.56
837.00
88.28
1,298.87
4,535.00
28.93
74.54
137.40
188.27
672.00
9.89
202.00
355.00
247.00
224.00
27.00
312.30
81.00
356.00
,
'.
.1
I
!--
,~Hahn:Todd;landlord reni
I Haima, Bob;landlord rent
Haima, Chris;landlord rent
Hain, Brenda;mortaga loan
Hain, Marvin Or Nadine;landtord rent
Hall, Unda;water ref 049-766-08
Hammond Housing Authority;denise m. smith
Handicare Inc;landJord rent
Hanson, Floratte;landlord rent
Hany A. Hamza;hany a. hamza
Happy Software Inc;software support
Harcros Chemicals Inc;chemicals
Hamey, Randy P;landlord rent
Hartford Life Insura;life insuranca
Hartley, Michial D;landlord rent
Hartman, Jim;landlord rant
Havel, Richard;safety shoes
Hawkeye Area Community Action;landlord rent
Hawkeye Pest Controllnc;past control servica
Hawk~ya Weld And Repair Jnc;weJd casting along m
Hawkins Water Treatment;tanks
Haynes Equipment;meter pumps
Heath, Charles;landlord rent
Heidenreich, John C;water ref 046-545-07
Heidgar, Paul;landlord rant
Heidi M. Hallam;haidi m. hallam
Heidt, Curt;landJord rent
Helen Feldstein;helen feldstein
Heritage Development Inc;landlord rent
Hennanson, Kristi L;refund overpayment
Hemandez, Adrian;water ref 104-006-02
Hieronymus, Jason;water ref 001.958-05
Hinckley, Harry;landlord rent
Hj Financial Group;vms submission
Hoak, Dave H;water ref 055-720-09
Hoc Of Montgomery County;jeanne bahati (inama
Hoffmann, Kevin R;water ref 008-820-38
Holcomb, Yvonne;landlord rent
Holiday Mobile Homes Inc;landlord rent
Hollywood Housing Authority;landlord rent
Hora, Sandra;landlord rent
Housing Authority Of Thurston;landlord rant
Housng Authority Ofjoliet;landJord rent
Huadepohl, Dennis D;landJord rent
Huff, Edward J;landlord rent
Hughes, Helen % Windmill Ma,nor;water ref 103-184-0
Hungry Hobo;lunch
Huss, M Jean;landlord rent .
I.r.t. Mobile Pressure Washing;power wash parking
la-awwa;registration
Ida B: Bevans;ida b. bevans .
Ikon Office Solutions Jnc;canon copier-quarter
Jlandco Corporation;landlord rent
1 Indianapolis Housing Agency;adrien r. neal
Iowa Asso.ciation Of Municipal;2006 duas
Iowa BeaTing Company;valves
Iowa C~nter For Aids Arc;qtrly payment
Iowa City Petty Cash;brass parts
Iowa City Prass Citizen;ads
Iowa Department Of Natural Res;solid waste fee
Iowa Fire Equipment Co;annual inspection
Jowa Lodge And Apartments;landJord rent
Iowa Nahro;registration
.Iowa One Call;water, wastewater, t
Iowa Pap~r And Chemical;gloves
Iowa Section Awwa;registration
Iowa State Bank & Trust;landlord rent
Iowa Workforce Development;elevator inspection
lpers;city contribution .
[pm Group lnc;misc parts
Iris M. GOrdon;iris m. gordon
Isb;ach fees
Isi BilJing;mar equipment chg
J & L Farm Ltp;landlord rent
Jackson Square Associates;landlord rent
Jackson, Randy;landJord rent
Jacob H. Copper;jacob h. copper
Jai Ram Co;JandJord rent .
Jayma E. Wilson;jayma a. wilson
Jennifer M. Kennedy;jennifar m. kennedy
Jannifer R. Wilson;jennifer r. wilson
Jensen, Charles;landlord rent
J~n, Hae Cheol %stephanie Choi;water raf 087-e36-Q
J}S Ltc;landlord rent ...
Johanns, Jeanna;landlord rent
John's Grocary;landlord rent
Johnson County Early Dafibrili;madtronic Ip cr plu
Johnson County Treasurer;2004, 90200 pitot fy
Johnson, Eugene Or Sandra;tandlord rant
Josephson, Maher A;landlord rent
Journal Entry;fab paper/color copy
Journal Voucher;mar bcbs
I
'r
I
"
,
\
\
, ~J' 8 i ~\
~
3,652.00
1,472.00
37,400.00
525.00
68.40
2,336.66
624.00
250.00
118.00
4,705.00
2,175.04
868.00
-11.57
834.00
355.00
57.73
6,943.00
127.07
n.40
1,755.00
3,691.84
2,651.00
20.89
176.00
54.00
335.00
2,157.06
941.00
2,075.64
16.67
14.54
296.00
198.00
29.32
1,374.22
54.83
1,098.00
400.00
1,229.22
331.00
415.22
787.22
101.00
212.00
27.72
402,50
500.00
50.00
60.00
1,158.00
488.42
859.00
2,308.88
4,320.00
980.13
76.58
111.47
70.90
57,090.99
220.94
409.00
800.00
173.14
545.06
150.00
261.00
125.00
36,504.04
31.62
17.00
881.50
1,591.36
238.00
273.00
3,466.00
13.00
744.00
111.00
63.00
66.00
695.00
19.54
321.00
658.00
254.00 . I
5,294.40 I
18,118.00
440.00
660.00
132,560.97
92,008.82
.,
,
,
~~~
~ :S-\~3\QIo '~d~' '\",\ ~\
._- . . ~~
Mcleod Usa;phone b11l s196--
Mcnabb, Gary;safety boots 63.99
M~;landlord rent 8,434.00
Mediacom Communications Corpor;july 1-sept 30,05 780.00
Medical Associates;vaccinations 180.00
Meier, Dallas;landlord rent 137.00
Mendoza, Noli R;water ret 072..()1().14 29.00
Mennenga, Andrew S;water ref 060.575.14 22.46
Mercy Occupational Health;various test 4,558.85
Metro Properties Ltd;landlord rent 795.00
Metzger, Joy;landlord rent 24.00
M~ers Contracting loc;2655 indigo 15,093.81
Michael L. Moshier;michaell. moshier 10.00
Michel, Clayton;landford rent 178.00
Michigan City Housing Authorit;janine I. east 804.44
Midamerican Energy;acc #11680-88068 266,233:85'
Midwest EH3ctronic Recovery;c6JJection of e-wast 1,698.15
Midwest Janitorial Service lnc;janitorial services 188.70
Miller & Maske L1c;landlord rent. . 708.00
Miller, Cynthia;landlord rent' 2,121.00
. Miller, James A;landlord rent 3,861.00
Mod Pod Inc;tandlord rent 617.00
Moeller, Thomas;landlord rent 605.00
Moen, Marc B;/and/ord rent 198.00
Moninger, James;Iandlord rent 285.00 ..
Moo~s Salvage And Recovery In;white goods disposa 904.87'
Moore, Dan;donald l. grandstaff 948.00
Morano Investments;Iandlord rent 550.00
Morrissey, Richard;landlord rent 234.00
Much, Aaron S;water ref 038-487-25' 11.94
Mulhausen, Teresa;landlord rent 300.00
Multichannel News;subscription renewal 159.00
Murfreesboro Housing Authority;landlord rent 623.22
Muscatine Munjcipal Housing Ag;amy niles 509.22
Musser, Jerry B;landlord rent 349.00
Myocha T. Wilkus;myocha t. wilkus 65.00
Myrtle Grove Apts Lc;landlord rent 338.00
Naso, Jason;connie k. fadness 470.00
Nationwide Mortgage;Iandlord rent 343.00
Neighborhood Centers Of;qtrty payment 14,805.00
Nelson, George;landlord rent 307.00
New Horizon Management L1c;landlord rent 3,243.00
Newell, Richard;landlord rent 143.00
Newl<irk, Elzabeth A;water ref 070-630-06 27.80
Nextel Partners Inc;public works cell ph 540.27
Nieh-murray, Hua-jung;landlord rent 837.00
Nolan, Jennifer M;water ref 101-044-05 39.51
Nolan, John;landlord rent 429.00
Nolan, Kim;landlord rent 248.00
North Liberty L1c;landlord rent 976.00
North Liberty Park Apartments;landlord rent 364.00
Northern Balance And Scale Inc;repair 331.25
Northern Water Works Supply In;program & replace n8,547.oo
Northpark Apartments;landlord rent 408.00
Nygaard, Eric C;water ret 043-540-11 44.25
Obrien, Kimberty M;water ref 067-433-10 3.65
Ochoa, Juan;landlord rent 352.00
Olson, James E;landlord rent . . 1,031.00
Oppliger, Robert A;landlord rent 519.00
Orchard Ct Apts;landlord rent 302.00
Overhead Door Company Of Cedar;service call 54.50
PC America;printers 3,229.40
Pagan, Bruce N;water ref 043-544-10 64.73
Pak LIc;landlord rent 238.00
Panther, Dave;landlord rent 243.00
Paradise Inc;landlord rent 888.00
Parking;charge card tees 1,159.72
Parradee, Elizabeth;landlord rent 245.00
Patel, Rupesh A;water ref 057-390-02 7.87
Patricia A. Wade;patricia a. wade 51.00
Patricia Hassan;patricia hassan 56.00
~atricia K. F1ynn;patricia k. flynn 52.00
Paul's Discount Of Iowa City;ice melt 143.92
Paxton, Robert;landlord rent 810.00
Payro<< Recap;payroll 03-mar-06 637,952.76
Peninsula Apartments;jacob h. copper . 1,937.00
Penn Oaks Condominiums;landlOrd rent 4,546.00
Penningroth Apartments;landlord rent 7,571.00
Perkin Elmer Instruments;waste 19,968.00
...... Peterson, Jack;landlord rent 348.00
Pettitt, Jennifer;landlord rent 411.00
Phan, Tuyet;land/ord rent 795.00
Pierce, John R;landlord rent 98.00
Pip Printing;airport 343.06
Plumbers Supply Company;ptumbing supplies 689.$7
Poots, Allan & Associates:landlord rent 44.00
Poppen, Kami & Dave;landlord rent 712.00
Potter, Julie Or Spencer;landlord rent 508.00
Pov Investments;david e. danskin ~2,612.00
Powell, Victoria;refund of debit canf "'~"..17.oo~
Prewitt, Robin J;water ref 100-664-01 10.11 ,
~uigley, Judy;landlord rent 350.00
Owes1;acc #319 338 4591 89 276.60
~RM Boaas CQrtJpany Inf:;Clk.!Q ~il~! _____ _ _ __,1,856.6L......
,. .--
-JudYA~Rlchardson;judYarlcti81'dSOrl --- -106:00' ~
Judy L Shepherd;judy l. shepherd 21.00
Ju10rja C. Davis;jutoria c. davis 61.00
Kalona Graphics;refuse & recycling s 173.30
Kamama, Yadolah;deborah j. linderman 984.00
Kathleen A. Comish;kathleen a. comish 13.00
Katisha Scott;katistla scott 48.00' '
Katlynn K. Wilson;katlynn k. wilson 17.00
Kaut, Thomas;landlord rent 1,760.00
Keller, Mildred R;landlord rent 198.00
Kelly, Louise B;landlord rent 249.00
Kemiron Companies Inc;ferric sulfate 3,088.92
Kennedy, Paul M % Southgate Mg;water ref 067-713-0 15.27 ,
Kesha D. Williamson;kesha d. williamson 21.00
Kim L Jeffries;k1m I. jeffries 550.00
Kim, Jae-ryong;water ref 067-360-13 80.00
Kim, Jong Kyung;water ref 087-362-10 12.71
Knebel Windows Inc;1215louise 562.92
Knol1ridge Garden Apartments;landlord rent 897,00
Knox County Housing Authority;deborha c. paige 497.22
Koch Brothers Inc;tray-fax machine 51.02
Koehler, Michael G;tandlord rent 950.00
Koffron, Palll;landlord rent 967.00
Kone lnc;elevator maint. serv 1,219.00
Konidas, Angela;landlord rent 283.00
Koschneder, Kraig;landlord rent 825.00
Kricket's KJeaning;2721 ,2727 muscatine 836.00
Kron, Eleanor;landlord rent 761.00
Krutz, Kimiko Or Jon;landlord rent 402.00
Ksa Investments;edward bryant 4,585.00
Ksb Rentafs;vicki j. hassett 275,00
Ksk Umited;landlord rent 1,276.00
Lacina Properties;Iandlord rent 608.00
Lacina, Don;!andlord rent 3,242.00
lacina, Thomas;landlord rent 612.00
Lakeesha G. Green;lakeesha g. green 73.00
Lakisha A. Mitchell;lakisha a. mitchell n.oo
. Lalla Land;landlord rent 521.00
Lamona M. Aman;lamona m. aman 41.00
Landfil1;charge card fees 517.49
Larry E. Cravens;larry e. cravens 51.00
Latonya T. Dorrough;latonya 1. dorrough 56.00 I
Latoyrina A. Carter;latoyrina a. carter 14.00
Lauth, PatrickA;water ref 103-102-03 67.78
Lavonne M. White;lavonne m. white 11.00
Lawrenson, Gary;Iandlord rent 329.00
4!yne P. Benzley;layne p. benzley 27.00
Le Chateau Apartments Llc;landlord rent 1,278.00
Leasing Solutions Uc;landlord rent 213.00
Lehman, T1m;cynthia a. langme 1,761.00
lenoch And Cilek Ace;key copy 259.34
Lepic-kroeger Realtors;balance of commissio 16,250.00 '
Leweren2, Kel1y;refund security depo 19.00
Lewis System Of Iowa Inc;annored car services 406.40 '
Lewis, Harry l;landlord rent 443.00
Lew;ston Housing Authority;donald e. kochanowsk 326.22
Lexington Place Apartments;anna I. jones 5,529.00
Uberty Housing Co L1c;Iandlord rent 3,622.00 ,
Uncaln Heights Inc %heritage;water ref 064-048-16 15.27
Linden, Tlm;landlord rent 165.00
Lisa Anthony;lisa anthony 23.00
Lisa D. Ward;lisad. ward 18.00
Litkesha D. Rice;litkesha d. rice 19.00
Lloyd, Floraine;landlord rent 355.00
Loan, Randy;Jandlord rent 2,568.00 .
Long, Benjamin l;landlord rent 297.00 I
Lower, Robert J;Iandlord rent 119.00 I
Lubarotf, David M;landlord rent 170.00 l
Lumpa, Robert;landlord ren1 594.00
LUtz, Daryl;landlord rent 625.00 I
Lynch's Excavating Inc;attempted sewer repa 5,.541.95 j
lynch, llawrence l;JandJord rent ..3,435.00
tioLynn A: Blades;lyTln'a:blades.-.--.,-...........,-.,...-- -~l:oo'
M & V Partners;landlord tent 507.00
Mabll Enterprises;landlord rent 349.00
Macha, Pius S;landlord rent 687.00
Madison, Eugene;landlord'rent 568.00
, Mainstreet Partners;Iandlord rent 1,850.00
: Mall Service Instant Green;2511 aster 1,145.00
Mannix, Sarah J;water ref 061-765-11 66.34
Mar Its Billings;mar pc supp . 66.44
Mar Its. Billings;its.-nwllntemet chg 4,050.00
Mar Replacement Chargegbacks;i.s.-replace chg 4,629.92
Marie D. Krebs;marie d. krebs 40.00
Mark Iv Investors;landlord rent 4,577.00
Martin Equipment Of la JJ Jnc;bid #06-237 17,000.00
Mashael, Aeede;Iandlord rent 411.00
Maske, Robert L;landlord rent 573.00
Mason, Charles;landlord rent 352.00
Matthew D. Ross;matthew d. ross 22.58
Maywood Housing Authority;brenda j. windmon 773.22
Mc Cray, Salesha;refund security depo 145.00
Mc NichOl, Patricia K;landlord rent 895.00
Mccreedy, Charles E;landlord rent 787.00
Mcfadden, David B;landlord rent 422.00
Mcfall, Jim & Jack E Shubatt;landlord rent 306.00
Mcfal~. Jim;landlord rent 3-14.00 f
~~~\
r- Rachel A.~ Lundtierg;racher"alundberg' ~- -. -~.65.00'1
i Rains, Kathryn;ceciJ w. gott . 2:50.00
Ralston Creek Village Apartmen;landlord rent 868.00
Random Residential Properties;landlord rent 358.00
Randy's Carpets & Interiors;2637 indigo ct 7,574.76
Reec.e, Metanie;landlord rent 494.00 I
Regal Construction Inc;construction 24,950.88
Regency Heights;landlord rent' 8,231.00
Regina Rogers;regina rogers 79:00~
Reinhardt, Brett;landlord rent 382.00
Rich, Stephen 0 Or Jerilyn;landlord rent 632.00
Richards Williams Property Man;landlord rent 958.00
Rick Hines Home Improvement;exchange north and s 252.00
Alesz, Peter C;landlord rent . 62.00
Riggan, Sharon;landlord rent 302.00
r River City Housing Collective;landJord rent 92.00
! River Products Company;roadstone, ballast, 3,045.87
Riverview Prop Of Johnson Co L;landlord rent 1,143.00
Robert's Dairy;water ref 006-185-32 1.00
Robertson, Cindy M;landlord rent 345.00
Rodgers, Andrew C;landlord rent 1,078.00
Roeder Properties L P;landlord rent 613.00
Roffman, John;landlord rent 2,629.00
Roffman, Mary E;landlord rent 581.00
Rogers, Regina;water ref 027-890-26 52.82
Rogers, Tim;landlord rent 345.00
Rohret, Mary C;landlord rent 373.00
Rosenfels, Robert;landlord rent 355.00
Rosietta Straight;rosietta straight 9.00
Ross, Donald & Lara;landlord rent 865.42
Roth, Remona;landlord rent _ 1,520.00 .,
Rowell Chemical Corporation;chlorlne- _ 3,420.00 j
Rundelllnvestments;landlord rent -------....... 1,547.00 1
Rus Properties Management;landlord rent '~'-~4.~67.00 I
S & G Materials;concrete sand 64.36
S & J Properties Lc;landlord rent 637.00 j
" -S & M East Ltc;landlord rent 1,321:..00 t
Safety-kleen Systems;oil rebate ,. -122:40,;
Samonica C. Blake;samonica c. blake 50.00~
.Sarah B. Lang;sarah'b:lang~' -. - 49.00~
Saratoga Springs LId Partnersh;water ref 096-361.{) 24.41 I
Saratoga Springs;landlord rent 2.757.00
Savannah Village Lp;earsten btount _ 11,811.00
Sb Inc.;water ref 071-600-07 . -:;1:80.00
Schafer, Shannon A;water ref 1~7'{)51-06 32.30
Scheetz, Raymond;landlord rent 149.00
Schieber, Cleanne;landlord rent 487.00
Schieffer, Ronald;landlord.rent 632.00
Schimberg Compariy;bOlf flange 1,527.90
Schintler Partnership;landlord rent 329.00
Schlabach, Abe J;landlord rent 372.00
Schulte, John C F;landlord rent 274.00
Schultz, Jovon;landlord rent. 323.00
Schumacher Elevator Co;elevator maint. serv 255.00
Sehl, George S;water ref 057-049-01 5.00
Seville Apartments;landlord rent 613.00
Shanada A. Coleman;shanada a. coleman 27.00
Shay Electric Service Inc;servicecall 842.66
SheNer House;qtrly payment . 1,359.D1
Shepherd, Paula S;water ref 030-330-19 70.44
Shonte M. Wil1iams;shonte m. williams 63.00
Showman, Jim;landlord rent .366.00
Siemens Energy And Automation;repair vfd - card 528.12'
Simpson, Roger;landlord rent 1,117.00
Slager Appliance Inc;3527 shamrock pi 30.00
Slager Family Partnership;landlord rent 719.00
Smith. David L;landlord rent 229.00
Smith, Jason M;water ref 089-185-31 24.92
Snyder And Associates Inc;consultant services 609.00'
Solon Community .Housing Corp;landlord rent 539.00
Solon Development Inc;landlord rent -17.00
Soukup, Jeff A;landlord rent 895.00
Southem Star Properties Llc;landlord rent . 1.332.00
Southgate Investments;landJord rent 686.00
Spivey, Ron;landlord rent 3n.00.
Steen, Saira E V;landlord rent 800.00
Stephanie J. Thomas;stephanie j. thomas 70.00
Stephen J. Montoya;stephen j. montoya 17.00
Steve Kohli Const & Design;water ref lll-Q3D-OO o' ...1.42
.. Steve's Business Equipment;mooijles~'" ,.; --- ,...- ;0>11,6:20
Steve's Electric lnc;install transformer 1,268.35
Steven J. Swenson;steven j. swenson 12.00
Steven L Fletcher;steven I. fletcher 70.00
Stevens. Gregory;landlord rent I. 155.00
Stidham, Olen;landlord rent 430.00
Stiles, Lucille R;landlord rent 361.00
Stroud, William;landlord rent 452.00
Successful Living;landlord rent 173.00
Sunstrom, Deb;refund b ramp 13.20
Surratt, Jeffrey;karen d. zietlow 525.00
Susan W. Njoroge;susan w. njoroge 61.00
Sweet, Janice E;landlord rent 139.00
Sweeting, Shari;landlord rent 249.00
Swinbank, Amy E;water ref 087-816-07 3.65
I Systems Management & Balancing;repair,fume hood 627.00
Systems Unlimited Foundation;landlord rent 449.00
T & R Investment Inc;landlord rent. 815.00
T & W Grinding;grind stumps 2,820.00
T2 Systems Inc;annual power park pa 14,977.00 .
s-\.b(o'" ,,~-\, ~:":l-\\O~~\
Taki;a"s:Poe:'akiti,.-poe -~ "-~
Tanknology Inc;re-test 622.60
Tasha Lawson;tasha lawson 16.00
Taylor, Pauline;Iandlord rent 197.00
Tekeyla A. Meyers;tekeyla r. meye~ . 32.00
Tenmast Software;new software-traJOIn 4,113.82
Tension Envelope Corp;envelopes ' 549.00
Tentinger, Matthew M;water ref Q04.{)60-14 3.82
Teslik, Richard & Dorothy;landlord rent 502.00
Test America lnc;wastewater analyses 306.00 :
The Housing Fellowship;erin e. beatty 25,835.00 I
Thomae, Jim;water ref 019-245-09 30.75 .\
Thompson, Char1es;landlord rent 776.00
Thompson, Richard;landlord rent 443.00
Tinkey, Delbert;landlord rent 990.00~1
linkey, Lon;landlord rent 600.00
Tj Partners Lc;landlord rent 610.00
Tomeika R. Bronaugh;tomeika r. bronaugh 45.00
Town & Campus Apartments;landlord rent 12,703.00
Town & Campus Apts %iowa Lodge;water.ref04.?-2oo~3 36.75 ~
Town Of Bemalillo;landlord rent 1,006.22
Toya R. Thomas;toya r. thomas 13.00
Tsb Investments;landlord rent 832.00
Tic Housing Attn:theresa;water ref 042-030-25 29.23
Tumer, Jeff;safety shoes 104.99
Tumey, Joe & Dorthy;Iandlord rent 31.00
U Of la Business Office;jan 06 127.50
U Of la HygieniC Laboratory;reglstration 160.00
U Of la Resident Services;Iandlord rent 2,359.00
U S Post Office Acct 155;bulk mailing 152.52
Uhlmann, Richard R;landlord rent 71.00
Ukah, Clement C;landlord rent 747.00 ~
United Action For Youth;qtrly payment 297.32 i
United Information Services;feb insert 1,324.02
United Parcel Service;shipping 15.65
University Of Iowa Community C;atm monthly payment 375.00
Us Department Of Agriculture;landlord rent 513.00
Us Dept Of Agriculture;landlord rent 338.00
Valley VUl1age lnvestors;landlord rent 103.00
Van Meter Industriallnc;electrical supplies 3,920.53
Vavroch, David M;landlord rent 582.00
Verizon Wireless;cell phone bill 15.88
Vessco Inc;misc parts 252.58 ,
Villa Garden Apartments;landlord rent 7,561.00 .
VilIegas-gutierrez, Martha;landlord rent 348.00 I
Vorbrich, William A;landlord rent 38.00 I
Wacker, Mervyn;landlord rent 243.00 ~
Wagehoft Raymond;landlord rent 311.00
.. Wagner, Frank;water ref 006-895-27 155.00
Wagner, Janelle Or Rocco;landlord rent 179.00 ,
Walden Place;landlord rent 78.00
Walters, Kirk;landlord rent 219.00
Ward, Randy;landlord rent . . . 144.00
Waste Management Of Iowa City;2622 whlspenng prall ,380.25
Waters, Terry;landlord rent 449.00
Watts Group Lc;landlord rent 149.00
Welander, Phyllis N;Iandlord rent 303.00
Wesco Distribution Inc;breaker 1,843.20
West Bank %russ Breazeale;water ref 015-130-03 .' 7.75
Western Hills Mobile Estate;landlord rent 107.00
Westem Lime Corp;pebble quicklime 20,246.60
Westra, Jerry & Janey;landlord rent 550.00
Whalen;John E;water ref 067-705-11 16.27
White Cap Construction Supply;blade 392.80
White, KievaA;water ref 033-710-13 47.10
White, Toya;escrow 9,199.71
Williams, Glenn;landlord rent 538.00
Williams; Joe Eugene;landlord rent 138.00
Williams, Shonte M.;shonte m. williams, 63.00
Willis, Dan;landlord rent 295.00
Winchel, Elizabeth;landlord rent 627.00
Witt, Diana Moreno;landlord rent . 687.00
Witte, Michael;landlord rent 666.00
Wolfe, Tracy Lynn Rex;landlord rent 396.00
Woodburn, Richard;landlord rent 246.00
Wright Way Trailer Sales;bid #06-236 6,650.00
Yeom, Hojun;water ref 067-506-13 23.77
. Yoder Charles J'landlord rent 2,028.00
, Yoder: Trent;landlord rent 627.00
Yoder/miller Rentals;landlord rent 1,234.00
Young Kon, Kim;water ref 087-847-09 30.59
: Zajicek, John;landlord rent 577.00
Zheng, Steven Zekun;landlord rent 114.00
Zuber, Holly;water ref 010-237-21 15.46
=========
2,180,907.09
Enterprise Funds Fund Total
Fund: Trust And Agency
04101/2006 Owest Centrexlcircu;qwest monthly charg
. 'Abc Solutions;hosting pkg
Adjusting Journal Entry;feb photocopy
Fica;city contribution
Fortis Ben~fits;disability insurance
26.40
14.41
389.31
5,134.56
29.08'
~~~
Hayward, GorClOn;speaker expenses
lpers;city contribution
: Isi BilIing;mar equipment chg
\ Journal Entry;feb paper/color copy
Journal Voucher;mar bcbs
:Mar Its. Billings:its.-nwlintemet chg
I Mar Replacement Chargegbacks;i.s.-replace chg
Maynara', Jim;professional service
Mayors Youth Empower;dec 05 exp
Patv Inc;monthly draws
Payroll Recap;payroH 03--mar-D6
Rdg Planning & Design;project green
Rec;purchases for resale
.Technigraphics Inc;note cards, envelope
Trust And Agency Fund Total
.~. 130.24
2,513.37
113.42
114.07
4,434.54
480.00 . \
237.48 I
1,046.13 \
-18,197.27
15,500.00 . (
67,582.89
520.50 I
-150.00
290.95 \
I
--------------
------------
80,210.08
Fund: Intragovntal Service
1 04101/2006 Owest CentrexJcircu;qwest monthly charg 438.87
I Adjusting Journal Entry;feb photocopy 2,264.74
Airgas North Central;cable' 848.96
i Allied Waste Services;feb 06 solid waste p 135.00
I' Altec Industries Inc;hose 683.47
Altorfer Inc;fiIter 4,145.84
Americlean Of Iowa Uc;clean up sewer 3,056.75
Aramarl< Uniform Services;laundry 242.33
Aspen Equipment Co;control console 684.50
Banks, Christie;ra -25.00
Bliven, Kent;intemet reimb 171.$0
Bob Hughes;ra -255.00
Bobek, Kellee;ra -20.00
Botembe, Venantie;ra -25.00
Break, CariA;ra -17.50
Brian J Bradley;b1acUey brian j 175.00
Buck, Tora;ra -30.00
Buesing's Automotive;battery isolator 112.98
.1 Bwalya, M EugenJe;ra -25.00
Care Advantage Rehab;ambrose lynda I 715.00
Carol.Vance;vance carol 205.00
Cdw Govemmentlnc;cisco aironet and an 7,334.29
Cic;refuse 146.94
Clark, Arnita;ra -25.00
;~ _Clark, Patricia;ra -12.50
Clerical Recap;payroIl31-mar'()6 368.63 J
Clinton, Shelby;ra -25.00
Collection Services;oxley kevin f 927.56 <I
Communications Engineering Co;antenna 358. to
Conaway, Kimberly;eamest 2667 indigo -125.00
Conklin, Penelope;ra -50.00
Consumers Cooperative Society;diesel 66,684.02
Coralville Housing A;hap refund coral ri -567.00
Corvel;beam jonathan I 4,228.55
Cummins Central Power L1c;misc parts 112.04
D & N Fence Company;adjust gate -695.00
Dan's Overhead Doors 1 ;parts 620.06
Delta Dental:claims 21',875.67
Derek Dallman;dallman derek 205.46
Dukes, Amanda;ra -50.00
Duncan, Cheryl;ra -15.00
Easler, Brad;ra -12.00
Edm Equipment Co;decal -587.50
Elliott Equipment Company;battery box 389.46
Elsayed, lzzeldin;ra -20.00
Empi Inc;oxley kevin f 20.90
Fadness, Connie;ra -20.00
Fica;city contribution 16,980.91
Finster, WalTen By ~;ra -22.00 (
Force America lnc;pump 297.63
Fortis Benefits;disability insurance 728.22
Fortney, Tonja;ra -100.00
Frantz, Wendy;earnest 617 brooksi -125.00
Fry, Darcy;ra -25.00
FUhrmeister, John;safety shoes 36.72
Garza, Enrique;ra -10.00
Gateway Companies Inc;computers 46,960.00
Gayles, Cami1le;ra -25.00
George S $eh) Dpm;lovetinsky kathy 430.00
Govdeals;fees for auctions 81.98
Hanr~han, Amanda;ra -90.00
Hansen, Tom;meeting dues 20.00
Hartford Life Insura;life insurance . 207.55
Hawkeye Diagnostlc;shively steve c 1,565.00
Ha~keye Weld And.Repair Inc;waste trailer .. 346.88
r"HenderSOn TruckEquipment;bid'#06-227 ~~ ~-;;:;.-~ 7,339.00
Henke, Sara;ra -19.00
Hewlett Packard Company;computers 6,269.00
Hilderbrand, Christi;ra -25.00
HOdges, Kristin;ra -50.00
Hogan, Michelle;ra -25.00
Holecek, Sarah E;mileage reimb 320.40
Hp Public Sector Sales;rpm disk -1,456.00
Hughes, Bob;ra -75.00
Iowa City Petty Cash;gas reimbldecker 21.76
I Iowa City Telecommunications C;re~lace emergency p 514.00
~ S-\;Z3lC:l1o ,
~0' \\'\ ~,
~~~
~~
. Iowa Eye ProSthetiS;jenniamw--~- -- - -- - _.-_. -80,00---"
Iowa Fire Equipment Co;annual inspection 320.10 '
Ipers;.city contribution 13,124.22 I
Isb;Wlr6 tee 100.00
Isi Billing;mar equipment chg 1,162.35
J P Gasway Company lnc;paper 142.50
Jam~s W Bell Company Inc;)ubricator 160.63
l> Jamie Jenn;jenn jamie 1 443.32
: Jim's Petroleum Maintenance Co;monitoring well tes '311.50
'~ohnson County Early Defibrj)J;medfronic Jp cr plu 1,518.80
Johnson, Steven C;ra -466.00
Journal Entry;feb paper/color copy 50,072.03
Journal Voucher;mar bcbs 44 754.17
Kathy LovetinSky;lovetinsky kathy '976.72
Keit~ & Patricia Kra;kramer patricia 1,209.18
Kev," F Ox)ey;oxley kevin f 927.56
Lakeesha Green;ra -12.50
Linn County Anesthes;shively steve c 476.00
Logan Contractors Supply Inc;o rings 153.00
Loren C Jones;jones loren c 1,107.56
Loss Prevention & In;oxley kevin f . 482.64-
Lyman, MiChael;expert witness fees 2,300.00
Mar Fedfund Support Chrg;i.t.s.-support chg 754.95
Mar Its Billings;mar pc supp 29.92
Mar Its. BJJJings;its.-nwlinternet chg 1,695.00
Mar Replacement Chargegbacks;i.s.-replace chg 10577.09
Maria Barrios;ra ' -70.00
Martin Equipment Of la IIlnc;bid #06-237 24,000.00
Marv's Glass Specialties Inc;repair window 453.28
Mcfall's Auto Trim;seat repair 75.00
\ Mcleod Usa;phone bill 706.73
Medical Plaza Pharma;benner ronnie 713.45
Mercy Hospital;ambrose lynda I , 2,397.90
Meyer, Kristi;hap refund -108.00
Michael Steffens;steffens michael 185.36
Michelin North America lnc;tires 362.10
Midamerican Energy;electric 8,710.45
Midwest Wheel Companies;15' cable 3214.21
Moprima;registration ' 75.00
Mwinyikasidi, Marie;ra -25.00
Mx Logic lnc;critical defense 1 067.00
Nesper Sign Advertislng;sign repair-melrose 2:998.79
N~xtel Partners Inc;public works cell ph 29.88
N!kesha Jones;ra -33.50
N,kesha LJones;ra -11,50
N~~nteni, Franklin;ra -18.00
NOlbl, Addunni;ra -4250
Noibi, Adunnio;ra -72:50
North American Clutch & Drivel;c1utch assy, bearin 753.26
O'keefe Elevator Co fnc;service call 1,094.88
Panama Transfer Inc;freight bill 57.33
Pantuso, Pamela;ra -25.00
Payroll Recap;payrofl 03-mar-Q6 228,263.29
Penn Oaks Condos;hap refund -2,670.00
Perry, Auhava;ra -10.00
Petr~leum Services Company Uc;rotel1a 1,595.00
PhYSIcal Therapy Ser;beam jonathan I 420.00
P~siotherapy Associ;jones loren c 1,191.00
Pierre, Dora;ra -50.00
P~p Printing;risk mgmnt 102.60
Pitney B~wes lnc;postage by phone 293.25 (
ProgressIVe Rehab As;funk darence I 2,327.00 I
Qwest;acct 319 d36-0488 97 12,632.46
R M. Boggs Company lnc;checked north relnor 175.58
Radiologic Medical S;shivelv steve c 233.00
Redneck Inc;wheel 198.00
R~serve Account;postage 20,000.00
. R~hard ~osse;travel reimb ~3.11
R~ng ~avld;ra. -30.00
. RIVe Mew PI Partner;hap refund -387.00
S Dykemala EJlertJoff;travel reimb -34.00 i
r' Sanchez, Dalimar;ra -115.00
~ Scott, Katasha;ra -1800:
Scott, Un~a;ra -32:50 I'
S~aton, Mlcha.el;ra -20.00
Simmons Pemne Albr;oxley kevin f . 2 063 76 .
Simmons Perrine Albright And E;legal services '180:00
Snap' On :rools Corpora~on;tools 254.52 '
Sontt, Melmah;ra -25.00 '
Southgate Developmen;hap refund broadway -525 00
Specialized Petroleum Services;fuel kit 868:50
St Lukes Hospital;vanatter theresa 6,798.91 ;
State Of lowa;doyle health ins -950.81
Steele, Harry By Sui;ra -25.00
, Steve C Shively;shively steve c 1 800 16
Strieter River City Ford;bid#06-232 7:066:00
\
I
.-~---
~-_.
,,~---
... -#-..."""'--.....,'""-'---
~ ~'W) "'\:,
-._~-----
Suburban Amoco Keokuk Streetcar wash
Suchomel, Mary;dsl reimb
Sui-payee For Steele;ra
'Terracon;field services, prof
U.s. Post Office;refund of postage
Universal Truck Equipment;main wing bolt
Usi Corporation;network hardware
1 Van Meter. Industriallnc;equipment repairs
. . ~ Verizon Wireless;cel1 bill
Vital Support Systems;computer parts quote
Walter R Portwood;portwood walter
Washington Physical;beam jonalhan I
Wellmark Blue Cross And Blue S;claims
Westport Touchless Autowash;feb car washes
Westra Properties;hap refund .
Wheatland, Celia;ra
Wilkins, Mary;ra
Wilson, Ronda;ra
Wright, Alicia;ra
Intragovntal SelVice Fund Total
. Fund: Special Revenue Fund
Action Sewer And Septic Servic;834 sf annes dr
Adjusting Journal Entry;feb photocopy
Advanced Maintenance Systems;1310 peninsula
All Star Carpet Care Co;1310.foster rd #301
Allied Waste Services;feb 06 solid waste p
Anderson Bogert Engineers And;project #200136
Beckler, Elmer;reimb
CaHper Corporation;transcad support
Campbell, Cam Md;med. servies for ret
City Of Cedar Rapids;study
City Of Iowa City And;834 st anne's dr
Clerical Recap;payroIl17-mar-D6
j Cook, WiHiam;reimb prescription
~ Corvel Corporation;medcheck fees for wi
l Country Club Coffee;coffee supplies
! Dave Stepp Heating & Air Condi;7 rowand court
I Davidson, Jeff;mileage
! Domesfic Violence Jntervention;esgp-final request
, Elder Services Inc;feb 06
Emma Goldman Clinic;rehab work
Farmer, Wifliam;reimb.-medical exp.
Fica;city contribution
Fortis Bene1jts;disabHity Insurance
Free Medical Clinic;feb case management
Freeman Lock And Alarm lnc;alarm monitoring
Gateway Companies Inc;computers
. Goodwi11 Industries Of Southea;reimb for hvac
Greater Iowa City Housing Fell;dosing costs
Hawkeye Pest Controllnc;pest control service .
Iowa City Heart Center Pc;med. serv. for retir
Iowa City Petty Cash;meefing refreshments
Iowa City Press Citizen;ads
Iowa Department Of Public Heal;certlfication
Iowa Valley Habitat For Humani;property acquisitio
Ipers;city contribution
lsf BfUing;mar equipment chg
Johnson County Recorder;feb recordings
Journal Entry;mar (operation cost)
.. Journal Voucher;mar bcbs
) Kennedy Construction Inc;l634 wilson ave
f Kricket's Kleaning;peninsula bldg, 1310
L R Hochstetler Construction C;303 3rd ave
Unn County Public Health;dust wipe testing
Mall Service Instant Green;1310 foster rd
Mar Fedfund Support Chrg;i.t.s.-support chg
Mar Its. Bilfings;its.-nwlintemet chg
Maske, RObert;reimb
Maurer, Larry;reimb for prescripti
1 Mckenzie, Therese;refund security depo
Medical Plaza Pharmacy;workers comp rx #134
Mercy Hospital;duty injury exposure.
Midamerican Energy;acc #46861-53032
Mrs Appraisals;appraisal
Neighborhood Centers Of;cdbg expenses
Payroll Recap;payroll 03-mar-06
Pip Printing;city finance
Progressive Rehabilitation Ass;duty injury rehabil
Owest;phone services '
Reliance 11tle Services;titfe & lien
Severson, Linda;certificates
Shelter House;jan & fab expense
Steindler Orthopedic Clinic;workers comp injury
Systems Unlimited/19;recording fee
Table To Table;feb. operational exp
U Of la Hospitals & Cllnics;rnedical services
U Of la;cruiser bus for Joca
U S Post Office Acct 155;postage
United Action For Youth;february cdbg claim
Wessling Construction And;1315lukirk st~
Williams, Anissa;mileage
. Special Revenue Fund Fund Total
GRAND TOTAL
33.40
107.40
-25.00
4,928.35
-57.39
427.25
2,740.00
15.14
14.57
4,778.22
286.47
320.00
477,841.46
60.67
-429.00
-15.00
-12.50 .
-50.00 .
-50.00
1,146,993.48
141.75
309.04
264.87
55.00
37.00
2.965.00
211.98
995.00
255.00
36,000.00
1,061.55
6.709.23
414.46
52.47
16.95
2,940.00
166.32
22,000.00
4,805.55
372.85
100.43
2,423.25
346.89
1,168.83
72.00
1,174.00
59,948,00
939.00
33.95
5,205.15
16.25
150.12
100.00
58,000.00
1,494.24
44.46
280.89
66.81
3,967.44
8,051.00
150.00
4.796.00
130.00
212.00
268.31
360.00
279.17
300.47
271.00
110.14
31.291.60
354.30
550.00
49.973.00
25,986.22
15.00
.1,219.00
73.61
130.00
100.00
3,500.00
185.00
-25.00
615.00
84.00
370.00
210.89
2,429.62
842,00
114,40
348,272.48
8,592,748.02
5'\0<3 (O~
i
(- .
\~-;..~
,
~
"'~. l~ ct, ;;),,)
4
.
SU_~MARX OF RECEIPTS ~RIL 30. 2008
~ TAXES
, STREET USE LICENSES
FINES & FORFEITURES
CHARGES FOR SERVICES
INTERGOVERNMENT REV.
USE OF MONEY & PROP.
MISCELLANEOUS REV.
.. ::~.:.~-:c~~.
11,956,079.46
70.559.05
145,607.23 .
2.291.962.54
1,623,865.27
1,115,376.29
620,146.06
------
--------
GRANO TOTAL REVENUES
ALL FUNDS
17.623.795.90
Council Listing APRIL 30, 2006
Vendor Name
Fund; General Fund
#101 ;drug testing fees 2 -42.45
04101/2006 Owest Centrexlcircu;qwest monthly charg 2,986.19
10,000 Hours Show;contribution . 2,000.00
) 1st Class Apparellnc;shirts 23.51
3m Jbh2680;tape 93.00
7th Ave S 503 -black;postagelhandling -0.50
A & E Home Video;non-fiction video 235,80
A-l Propane And Services Inc;refill2 20# cylind~ 21.90
Acme Materials Co;divot mix for soccar 690.00
'Action Sewer And Septic Servic;rep of electriclplb 535.00
Adams, Joseph David;refund 333mrl iaOO 15.00
Adams, Judith;rec center refund 5.00
Adjusting Journal Entry;mar photocopy 11,897.34
Advantage Information Manageme;micro filming 2,063.62
Aero Rental;misc supplies 773.05
Affordable Alternatives Inc;misc processing supp 57.50
Air Cooled Engine Services;maintenance of chain 96.80
Airgas North Central;cutting tip , 11.77
Albaghdadi, Salwa Shakir;retund 617frr ;aOO 5.00
All Clean Janitorial;bldg rep & maint 710.25
AWed Waste Services;soild waste pickup 1,367.00
\ Alpine Ct 3111.-clark;postagelhand1ing -0.50
Alpine Ct 3117~schro:postagelhandling -1.00
\ Amazon.com Credit;books (catlcirc) 78.31
American Library Association;books (cat/ref) 41.20
American Red Cross;supplies for 1 st aid 460.50
Amhurst St 96-gelder;postagelhandling -0.50
Ammentorp, Peter;refund 73.50
Anderson, John L;refund 304bse ia9€> 5.00
Anderson, Martin R;refund 1hpid iaOO 10,00
Animal Control;charge card fees 81.51
Animals All About;vet care for 3-1-06 3,380.00
Apr Fedfund Support Chrg;i.t.s.-support chg 38,33
Apr I1s Bi/lings;apr alpha supp 5,691.40
Apr Its. Billings;its.-nw/intemet chg 15,330.00
Apr Replacement Chargegbacks;i.s.-replace chg 16,549.11
Ara, Shogo;refund 989pyj laOO 45.00
Aramark Refreshment Services;coffee 119.20
Aramark Uniform Services;Iaundry 2,076.63
Arganbright, Holly Kathryn;refund 775ndi iaOO 10,00
Arlington Heights Memorial Lib;inter-library loans 15.00
Ashwood Dr 30-beasle;postage/handllng -0.50
Atkins, Stephen;automobile allowance 400.00
Av Cafe;compact disc 2,651.21
Avid Identification Systems In;chips 1,312.50
Axiallndustries;bearing 155.00
Axio Technologies Inc;software 9,474.00
B K Nogg Chemical & Paper;tissuelpaper toweVc 518.74
Babcock, Michael Ray;refund_ 975Hz iaOO 5,00
Bailey, Regenia;travel relmb 177.94
Baker & Taylor Books;book./cassette 15,238.30
Baker & Taylor Entertainment;compact disc 4,381.58
Baker & Taylor Inc Cont;books (cat/circ) 96.65
Baker Communications;onsile service 440.00
Baker Paper Company Inc;industrial supplies 289.30
Banker, Russell;eldercraft shop 20.00
Bardon Data Systems;winu software mainte 300.00
Barnes Distribution;misc hardware 186.02
Barnhart, Mary;refunded enrollment 25.00
Barron Motor Supply;oil dri 220.00
Bartlett, Michael Charles;refund 210lqa iaOO 10.00
Boo Audiobooks America;fic1ion on tape 231.84
Beatty, James Burris;refund 261naw iaoo 10.00
Beck,scott;video recordings 14.00
Bedford Ct 31-martin;postagelhandling -0.50
Bell Sports;helmets 375.00
86111, Jeffrey Robert;re1und 190pyj iaoo 5.00
Bennett, Emily;rec center refund 5.00
B;g 10 University Towing Inc;abandoned vehicle au 44,695.76
Black, Barbara;food 64.81
Black, Robert G;refund 3675cd ilDO 10.00
Blackbourn;misc processing supp 514.66
Bliss, John Omri;refund 508pxg iaOO 15.00
Bloom, David Henry;refund 889plj iaOO 35.00
Bloom, Kulli;rec center refund 30.00
Boldt, Nancy Marie;refund 006nwd iaOO 10.00
Bolton, Bartlara;rec center refund 31.00
Book H?uSe I.nc;books (cat/circ) 37.23
Amount
,
.;
~~
~
.
-~._- -
Boswel1:Curtis Todd;refund catwmn1 iaOO ~5:00---:
Brady, Mike;satety boots 122.97
Briar Dr 1049-bouska;postagelhandling -0.50
Brookside Dr 706-goo;postagelhandling -0.50
Brotherton, Denise;shoe allowance 76.52
Brotherton, Michael;shoe allowance 64.06
Brow, Phoebe Michalska;refund 76501e iaOO 10.00
Brown Traffic Products lnc;traff control suppli 478.38
Brown, Ken;advance 132.00
Brulin Corporation;maxima 128 283.95
Buckley, MJ1dred;eldercraft shop 5.00
Buckman, Chris;advance 202.00
Business Radio Sales And Servi;antenna repair 87.07
Butternut Lane 475 -;postagelhandling -0.50
Calvin Ave 195O-doby;postageihandling' -0.50
Campion, Linda;rec center refund 30.00 I
Cancilla, Enid;rec center refund 35.00
Carlson, Sandra Marie;refund 443gpw iaDO 5.00
Carson, Robert Eugene;refund uo192 iaOO 5.00
Case, Carol;eldercraft shop 8.00
Cat Clinic Of Iowa City;pet exams and tests 75.50
Cedar Rapids Area Chamber Of C;travel 3.400.00
Center Point Publishing;books (caVcirc) 100.86
Champlain Planning Press Inc;subscription 132.00
Cheng, Margareth;eldercraft shOp 66.00
Christensen, Barb;cheer1eading uniform 221.35
Chung, Hyeon Oak;rec center refund 5.00
Cingular Wlrel~ss;wireless phone servi 109.32
Cintas Corporation #342;rentals 207.20
City Electric Supply Inc;electrical supplies 274.67
City Of Cedar Rapids;intemet fees 205.04
Clarey's Safety Equipment Inc;6 belt clips/3 liteb 103.88
Clark St 418 - Boes;postagelhandling ..a.50
Clark, Mary Kathleen;refund 008bkt iaOO 10.00
Clement, Ruth;reimb rental shelter 30.00
Clerical Recap;payroIl14-apr-06 2,703.33
Clifford, Douglas Keith;refund 700cnl iaoo 10.00
Clinkenbeard, Andrea l.;travel & education 75.18
Coffman, Don;reimb. for new horiz 159.69
Commission On Accreditation;calea annual continu 4,030.00
Cornmunicatiol'lS Engineering Co;camera install in ca 2,236.01
Community leadership Program;clp dues 60.00
Concrete Walls Inc;refund 2Q5Qtq iaoo 5.00
Consumers Cooperative Society;diesel 20,810.27
Contractor's Tool And Supply;bit 139.99
Conway, Colleen M Jr;refund tzp784 wioo 10.00
Cosby, Jennifer Marie;refund 116nzn iaoo 10.00
Cottonwood Ave 914-d;postagelhandling -a.50
Court St E - Roundy;postagelhandling -0.50
Court 5t E 2518-beel;postageJhandling -0.50
Court St E 3022-hodg;postagelhandling -0.50
Covert, Christopher.Marshall;refund 758jlo iaoo 5.00
Cox, David Michael;refund bestmor iaoo 30.00
Craig, Susan;travel & education 55.00
Creigthon St 3015-ri;postagelhandling -0.50
Crescent Electric Supply Compa;replace broken ligh 2,785.36
Crimson Multimedia Distribufio;multi-media 50.06
Cummins Central Power L1c;credit 1,392.52
Cunningham, Alonzo;dance 150.00
Custom Impressions;misc supplies 18.00
Cw Associates;books (caVcirc) 235.80
Daily lowan;advertlsement 604.83 '
Dan's Overhead Doors 1 ;bldg rep & maint 63.24 I
Dartmouth St 12D-doo;postage/handling -1.00
Dartmouth St 204-whi;postagelhandling. ..a.50 \
Davenport Sf E 1410;postagalhandling -0.50
Davenport St E 912-f;postagelhandling -1,50 (I
Dekraker, Joel;shoe allowance 83.99 l
Demeo Inc;misc processing supp 1,037.64
Denbigh Dr 48 - Brea;postage/handllng -1.50
Dennis Hansen;llg jcfd tshirt -15.00 ~
Denson, Maxine;eldercraft shop 3.50
Desmond, Michael F;refund 805hca wioo 10.00 :
Devalk, Scot;reimb 36.75 I
Dex Media East L1c;telephone directory 124,83
Dhar, Karen;parking 15.60
Digital Access Control tnc;software acquisition 735.32
Dodge St N 829 - 'Mac;postagelhandling -0.50
Ooeh, Philip Y;refund 7499847 i100 10,00 ,
Dolan, Steve;advance . 132.00 '
Donnelly, Maureen;rec center refund 5.00
Droz, Christopher Michael;refund 462mqj iaoo 10.00
Dubiel, Deborah Gayle;refund 865lee laOO 10,00 ,
Duck Creek Dr 1203-p;postagelhandling -0.50 .
Dunuggan Ct 14-dykes;postagelhandfing -0.50
Dvorsky, M Rae;refund 754lia iaoo 5.00
Oy\<.ema, Stacy;advance 190.00
Dykstra. Rob;advance 288.60 "
1<?-:).\3 '\ ~ 1
,--- ~~~.nl~~~ra;s~~~on ~3O~
I Eastern Iowa Ught & Power;electric 412.18
Eastmoor Dr 812-venz;postage/handllng -1.00
Ecs Inc;av equip repair 250,00
Ed M Feld Equipment Company In;12 nomex hoods/l gr
1,263.86 "-
Edberg, Jeffrey Scott;refund 204jze iaOO
Eden, Karen;rec center refund
Educational Resources Inc;misc comp hardware
Elias, David;advance
Elmridge Ave 428- Cu;postagelhandllng
Emslrc;66 health providerlb
Escarza, Gloria Maria;refund 485kzj iaOO
Etre, Paul G;refund 446jby iaoo
- Evans, David;sidewalk repair
Ever Green Landscape Nursery;safety fiber
F 51 1903-gbasha;postageJhandJing
Fandel Alarms Inc;alarm monitoring
Fay, Mark;advance
. Fbinaa Conference 2006;registration I
Fed Ex;shlpment to ago-des
Feick, Jerry;icpd seizure return
Ferson Ave 309-grien;postage/handling
Fica;city contribution
Finger, Kristi;kids class
First Choice Distribution;sarili & indust supp
Fil'$t Student Inc;bus trips
Fischer, Jennie;rec center refund
Flatiron Ave 1706-ts;postagelhandling
Fleck Sales Company;refund 6931bq iaOO
Flexolite;glass beads
Flowerfire lnc;software acquisition
Flynn, Rose Marie;refund 690pno iaOO
Forestry Suppliers lnc;saw, sabbaid, sheath
Fortis Benefits;disability insurance
Foster, Davis lee;refund 16Bkzh laOO
Foxana Dr 3627-gugli;postagelhandling
Foxanna Dr 3711 Fish;postagelhandling
Freeman Lock And Alarm lnc;alarm monitoring
Franzen, Lorene;eldercrafr shop
Friends Foundation;misc supplies
Friendship St 220- M;postage/handling
Frohwein Office Plus;chair '
From, louise;escrow release
Fsh Communications Uc;payphone service
Funon Contracting Company;maintenance weather
Funks Grove Lawn & Turf Care;lawn care
Furlong, William Brian;refund 371 pfg iaOO
G St 1914-threlke!d-;postageJhandJing
Gale Group;books (cat/circ)
Gallery One;rematting pies
Gallery Walk;gal1ery walk
Galls Incorporated;l pr workbootslcross
Garrett Construction Co;refund 601ua iaOO
Gazette Communications Inc;ad
Genovesi, August;refund 2107927 ilOO
Gfi Genfare;bu$ passes
Gierke Robinson Company;shovel
Gilbert, James William Jr;refund msu8 mioo
Gillig Corporation;bus parts
Gilstrap, Chris D;advance
Gingerich, Judy Faye;refund 238mto iaOO
Gleeson, Kathleen;refund 618fwk iaOO
Glendale Ct 18 - Sch;postagelhandling
Goers, Eric;advance ,
Goldenrod Dr 1324-ba;postagelhandling
Goodmann, Oominic;witness fee
Govt Financial Offic;refund overpay subs
Grabinski, Kenyon Dale;refund 162gtb iaOO
Grant Wood Aea;Inter-library loans
Green, Debb;graphic supplies
Greenery Designs;plant care
Greenwood Publishing Group lnc;print/reference
Grey House Publishlng;print/reference
Grier, John;advance
Gringer Ag Inc;mix
GuUand, James;advance
H W Wilson Company;prinVreference
. H.u.g.s. Tours;garden club trip
Habley, Katherine;dues & memberships
Hacap;wages donnel1y
Haman Welding;welding
Hammes Masonry;refund 831g~ iaoo
Hansen, Dennis;advance
Hansen, Pat;advance
Hansen, Tun;advance
Hardin, Bryan;advance
Harry's Custom Trophies Ltd;basketball
Hartford Ufe Insura;life insurance
Hartman, Robert;shoe allowance
Harvard University;inter-library loans
Hasler Inc;rentals
Hawkeve Comm11nitv t;nll";"'''''foni!':tl'l'ltlnn fee
i
I
5.00
25.00
122.65
36.00
-0.50
308.00
5.00
5.00
110.00
1,385.00
-1.00
1,949.00
422.40
350,00
65.n
301.00
-0.50
93,540.72
60.00
270.67
3,347.00
30.00
-0.50
10.00
2,320,00
1,785.00
10.00
91.75
7,742.34
.25.00
-0.50
-0.50
180.00
62.50
100.00
-0.50
1,118.44
500.00
300.00
510.49
480.00
5.00
-0.50
1,512.60
78.40
130.00
169.96
5.00
1,191.85
10,00
2,985.96
81.90
5.00
6,347.99
36.00
5.00
10.00
-1.00
462,00
-0.50
5.00
-50.00
7.20
12.00
69.17
105,00
110.81
163.00
35.00
288.00
574.08
1,461.00
500.00
119,15
353.25
210,00
5.00
202.00
309.50
202.00
750.28
755,25
87.00
85.04
20.00
60.00
10~
~~~
<\
~ HaWkeye Fire And'SafetY'c~;;;;pan;5 "bIOodbomepat"i1h 5ioo- ~
Hawkeye Lumber Company Inc;lumber supplies 759.23
Hawkeye Pest Controllnc;pest control service 252.20
Hawkeye Weld And Repair Inc;misc supplies 293.00
Heckart, Daniel Duane;refund 268hkt iaOO 10.00
Heckman, Steven Lease;refund 253pfj iaOO 10.00
Heick, Sandy;shoe aUowance 55.64
Henderson, Aokuko;eldercraft shop 18.00
Hendrickson, Mikal Christopher;icpd seizure return 42.00
Herring, Inna;parking 16.00
Hewlett Packard Company;other oper equip 1,663.00
Hickman, Zach;advance 35.00
Hiett, John;dues & memberships 42.50
Hillside Dr 265S-t1t;postagelhandUng .0.50
His;chg card fees . 194.11
Hochstetler, David James;refu,nd 6Btpjh iaOO 5.00
Holecek, Sarah E;advance 375.00
Holtkamp, JOhn;refund dbw2342 ohoo 15.00 ,
Home Fire Sprinkler Coalition;videolbrochureslpubl 335.00 I
Horticulture;subscription renewal 43.95'
Houchen Bindery Ltd;book binding 677.07
Huisenga, Daniel Joe;refund 226hd iaoo 5.00
Hunters Court 43-fri;postagelhandling -0.50
la-awwa;registration 60.00
lapelra;registration fee 25.00 :.
~ Icma-rc 401 ;deferred compensatio 2 217.00
Ikon Office Solutions Inc;quarterly copier mai '226.88
lIa/acrl;registration 50.00
Ulinois State Police Services;background cks 32.00
Ingram librarY Services;books (cat/drc) 2,820.00
Innovative l~terfaces Inc;rnini-computer sohwa 20,885.00
Interior Resources Inc;refund 386pym iaOO 5.00
International Association Elec;membership 180.00
International Code Councillnc;registration 599.00
lntoximeters lnc;pbt repairs. 581.50
Iowa Arborists AssOciation;membership 20.00
Iowa Book And Supply Company;rnisc edp supplies 58.57
Iowa Chapter Apa;job posting 50.00
Iowa City Area Chamber Of Cornrn;dues 30.00
Iowa City Area Development Gro;pledge 13750.00
Iowa City Petty Cash Library;food . '104.34
Iowa City Petty Cash;2 circuit testers 663.99
Iowa City Press Citizen;ads 7897.96
Iowa City Pride Committee;co-sponsor fee '250.00
Iowa City Ready Mix lnc;concrete 92.91
Iowa Department Of Natural Res;deposit 85.00
Iowa Department Of Public Heal;pool registration 245.00
Iowa Department Of Public Safe;terminal billing fo 4 080.00
Iowa Division Of Criminaf;background cks '300.00
Iowa Division Of The I.a.i.;akers membership 20.00
Iowa Fire Equipment Co;annual extinguisher. 380.48
Iowa League Of Citie;vanderheef reimburs -705.19
Iowa League Of Cities;membership dues apri 8,445.00
Iowa One Call;location 218.46
Iowa Paper And Chemical;cleanlng supplies 2,004.34-
Iowa Prison lndustries;cleaning 263.26
Iowa State Bank And Trust;transit vending 50.00
Iowa Workforce Development;quarterly employment 4' ,887.43
Iowa/nebraska Animal Care And;gooclman membership 30.00
Ipers;city contribution 65,601.82
Ipma;annual membership 315.00
Isb;ach fees 5,994.38
Isfsi;isfsi membership due 75.00
IsI BiDing;apr directol}' asst 7,023.48
Isu Veterinary Teaching Hospit;naton vet care 45.45
J P Gasway Cqmpany Inc;white copy: 74.25
J W Pepper And Son Inc;band expressions 55.65
Jackson, Sidney;misc parts 105.12
Jacobsen, Steven Aichard;refund 6631eg iaOO 10.00
. Jambor, Anne;refund 65.00
Janke, Bruce H;refund 653cs1 iaOO 23.20
Jeffrey $t 1851-nort;postagelhandling -0.50
John Grier;1 med icfd tshirt -32.00
John's Grocery lnc;food 60.67
Johnson County Recorder;march recordings 300.00
Johnson County Refuse Inc;solid waste paciup-m 4,257.90
Johnson County Seats;paratransit contract 61,993.92
Johnson, Pete D;refund 535fte iaOO 10.00
Jones, Michael Dennis;refund 6231ka iaOO 5.00
Jones, Michael;refund 287emw iaOO 5.00
Jones, Willa;eldercraft shop 2.50
Journal Entry;apr (auto body rep) 124,233_.76
Journal Voucher;apr bcbs 303,865.99
Karr, Marian;advance 96.80
Keely, Gary C;refund 100.00
Kelly Services Inc;emily shriner-week e 415.50
Kempf, John Lester;refund mjtjcj iaOO 10.00
Kennedy, Spencer Lee;refund 345rfr iaOO 15.00
Keokuk Ct 713.burr-b;postage/llandling -0.50
Keokuk St 1027-griff;postagelhandUng .-0.50
Kesslers T~.arn SP9J1s;b_asketb.!!!J}~~_l!r:'d 4, 1 08.80 _
~-..j. I ~ ~ ~\
S-\:<'3\(:}<O \ ~\."\ ~
~
-Kids"OirectorY Of Eastemlow;4fhpaymenf - -270~OO-
Kiely, John J;refund drk589 1100 20.00
Kilpatrick, Ashley E;refund gzp638 mnoo 10.00
Kincade, Lee Ann;travel reimb 91.60
King's Materiallnc;blocks for retaining 906.40
Kirkwood Community College;chcp-65-rec05/mi11er 4.00
Kledzik:, Diane M;refund 5356569 liDO 15.00
Klein, Rodney;refund fy5130 ilOO 10.00
Klockau, David Walter;refund 906fnq iaOO 5.00
Knight, Roger;advance 237.00
Kone Inc;elevator maint 1,271.11
Kress, Richard Peter;refund 185cbg iaOO 10.00
Kress, William Joseph;refund 588lnh iaOO 5.00
.. Krueger, Jodi;ree center refund 40.00
: Krupa, Gail Dazey;refund 262nzp iaOO 20.00
Kuehn, Steve M;refund 5393160 lIDO 5.00
Kuhlman, Rick Lee;refund 765a1n iaOO 10.00
L'l-Pelling Company;pre mix 473.60
lab One Inc;drug testing, 352.00
Lamke, Calvin Michael;refund 225myr iaOO 15.00
Langenberg Ave 1544;postagelhandllng -0.50
lao, Jose R;refund 1922752 ilOO 15.00
Laser Tech Usa Inc;printer ribbons 139.98
Lease Plan Acceptance Corp;refund 5231wq iaOO 30.00
left, Phillip;retund '31.55
Lenoch And Cilek Ace;regular cut key 1.50
Leong, Donola;refund . 60.00
Lewis System Of.Jowa'lnc;armoredcar,services. . 410.95,
Lewis, Bridget Angela;refund 312pfg iaOO 5.00
Lewis, Pamela S;re1und 3015090 i100 5.00
Lexington 246 - Kram;postagelhandHng -0.50
Lib-admin;chg card fees 442.84
Uberty Communications;line rental 32.71
Linder TIre Service;misc pal1s 1,363.13'
Little likes;super spiral bouncer 499.99
"l Logsden, Kara;dues & memberships 100.00 \
Lord, MJchae);advance 1,283.88 '
Lower Muscatine.Rd l;postagelhandling -0.50 I
Lucas St N 410 - GiI;postage/handling -0.50 ;
Luebke. Christina M;refund 094jbw iaoo 5.00
M E Sharpe Inc;books (cat/ref). 199.00
Macbride Dr 2214-pet;postagelhand1ing -0.50
Macbride Ad 411-traw;postagelhandling -1.00 I
Macmillan, Ann;refund 30.00
Mainstay Systems Inc;iowa system maintena 330.00 I
Mall Service Instant Green;snow removal 65.00 I
Marie, Donald J;refund 40.00
Marv's Glass Specialties Inc;bldg rep & maint 341.72
Mary Ct 70 . Barnett;postagelhandling -0.50
Mcdonald, Martin Eugene;refund 139how iaoo 10.00 '
Mcleod Usa;phone bills 45.141
Mcmillan, Michelle Christine;refund 048mjz iaOO 5.00
Mcomber, Christina;refund 926fnr iaOO 5.00 I
Mds Phanna ServicE!s Inc;analysis 151.44 i
Mears, Catherine Harriet;refund 2awj71 mdOO 5.00
Medical Associates;vaccinations 505.00
Melissa & Doug;books (cat/circ) 12.50 '
Menards;15'2"x19'6" blue tar 13.99
Mercy Hospltal;physlcal 170.00 '
Mercy Occupational Health;druglalcohol testing 1,115.40
Miami Dr 2309-geults;postagelhandling -1.00
MIchel, Brian;safety boots 125.00 '
Mid Land Equipment Company;acs jib boom for loa 3,995.00
Midamerican Energy;electric 87,210.13
Midwest Tape;non-fiction video 360.86
Midwest Veterinary Supply Inc;cestaject 784.18
Milder, Leonard And Marilyn;eldercraft shop 11.00 '
M11Ier Fence Co;flag pole 3,621.86
Miller, Scott;advance. 208.00 .
Mills, Marcus Max;refund 686bjo iaoo 15.00
Mitchell, Oon;Iiool payment 7.000.00
Mitidiero, Donald A;refund 1128484 ilOO 10.00
Mohawk Manufacturing & Supply;bushing 1,761.13
Moore, CMs AusseJJ;refund 334ndi iaOO 5.00
Momingsida Dr 1626-;postagelhandling -0.50
Morse, Adriann Sandra;refund 6931pr iaOO 5.00
Most Dependable Fountains;plumbing supplies 356.00
, Motorola;reimb equp tkn mnte -8,096.08
Mott, Patti;spring bullentin boa 100.00
Mt Vernon Dr S 102-h;postagelhandling -0.50
Mt Vernon Dr South 4;postagelhandling -0.50
Mtc Systems;misc comm equip rep 388.75
Mullane, Bradley James;refund 374jze iaOO 10.00
Mullinnix, Mary Ann;eldercraft shOp 15.00
Muni, Haresh M;refund 5168383 i100 10.00
Municipal Police & Fire Pensio;city contribution 146,205.36
Muscatine Ave 1514-1;postage/handling -1.00
Myers, Patricia E;rE!fund 658fns iaOO . 10.00 .
Nafziger, Jeff;witness fee 5.00
National Band And Tag CO;300 tags 44.93
National Batting Cages Inc;batting cage 1,525.00
Ncoa;.l manual and cd 90.00
Neal-schuman Publishers Inc;books (cet/circ) 69.20
I Needham, Linda~:retund.nwf42j2.ncOO 5.00
~~~~ ~S-\~~\ob
<?s\~~~\
'(I~ "
'"'"sa'etyXtreme;Sigo.a.e \- - -~ 264~
I S8;ittci Fe Dr 1382-beg;postage/handling '''''.- ._'"' ~ -O.SO-;
santa:Fe Dr 1404-mil;postage!handling -0.50
Scheibe, Candace Talbot;refund 384cyf faOO 20.00 I,!
Schneider, Kay;rec center refund 30.00 I'
Sctmeider,.Rebecca Ann;refund 459pyj iaOO 5.00 (I
Schoofs, Sheni:Ranee;refund 871 Irk iaDO 5.00 Ii
Schrad. Dale Earl;refund'019nzi iaOO 10.00 I
Schultz. Kurt;safety shoes '-. 89.24
Scott Park Dr 407 -;postageihandling , .0.50 .
Seizer, Daniel;refund c863634 ilOO . 10.00
Senior Center;charge card fees 1.40
Serenity;class 60.00
Shay Electric SeNiee Inc;installlights 661.12
Sherrill lnc;feather files 610.16
Shoemaker And Haaland Professi;engineering seMeal,50? .03
Shuttleworth And Ingersoll,Plc;mediation 1,231.70
Signs And Screenprinters Of lo;remove/lnstall deca 97.50
Simpson Security;Iockups 240.00
Sims, Lee;refunded entollment 25.00
Skidmore, Clifford Richard;refund 051njk iaOO 10.00
Slager Appliance Inc;freezer for evidence 534.00
Smiley, Chenita;refund 48.00
Smith, Brandon;advance 237.00
Smith, Ryan Douglas;refund 187ljl iaoo 10.00
Sobask.i, John;safety shoes 89.20
South Dakota Animal Control As;registration 435.00
1 Speda1ized Petroleum Servlces:fuel 2,895.00
, Speights, Charlotte Gay;refund 363jwr.cOO 5.00
Spitzer, Jean;rec center ref.und . . 130.00 I:
Stana~~Anc;1~ociat~~~;te~ .-::-:__. _ _ _ 18.00 I
Standard Insurance Company;supplementallife 2,315:78-";
State Of lowa;jail materials 80.00
Steffen, James;advance 223.20
Steil, Sandra Kay;refund 353mcq jaOO 10.55
Steve's Typewriter & Office Fu;fax machine 235.00
Steward, Palmer Gilbert;refund 208ljw iaOO . 5.00
Stubbs, Sharon;rec center refund 5.00
Suburban Amoco Keokuk Street;car wash march 130.00
Svafos, Richard Eldon;refund 802bkk iaOO . 5.00.1
,- _SveUYr;BobertWilliam:refund ul2633laOO - 5.00.(
Swartzendruber, Darwin;advance 150.00 .
SWift, Susan Lynne;refund 500nbh iaOO 10.00 :
Syn Tech Systems Inc;extended maint 795.00
Tacony Corporation;mlnor sanitation equ . 935.49
Teaching Company;library mater rap 564.70
Tennis Services Of Iowa Inc;nets 945.00
Thermo King Ouad Cities Inc;switch 193.75
Thomson West;westlaw charges mar 1 559 22
linnes, Gre~;advance ' 35:00
Tom~hawk Live Trap Company;traps 803.24
Tontlllo, Anthony G;refund sye107 1100 10.00
Tool Hospitallnc;hammer drill 28.25
Tow~ And Country Home Fumishi;mattresses 499.76
TraffIC Control Corporation;traffic camera 93,500.00
Tran, Justyn Tuong;refund 809nzn iaOO 1000
Translt;charge card fees 5:00
Treasurer State Of lowa:smithey defensNe ta 80.00
Tru Art Color Graphics;artworl< . 60.00
Tu~, J?el D;~efund 6053700 ilOO 10.00
TWin City OptIcal Company lnc'safety glasses 100 00
U Of la Business Office;march '06 194:00
V-Of /a Center For Human Aight:other professional 500.00
U Of la Hygienic Laboratory;pool analysis acct 2 12600
US Cellular;aircard command van _ 1 655:74
\ Un~orm Den Inc;spring un~orm order 2',111.25
. Un!que .Management Servlces,lnc;financial serv & ch 340.10
Ul1Iverslty Camera:film processing - tp 50.80
Un!Vers~ty Directories;advertising, 340.00
University Of Wisconsin Mad;so;registration 595.00
V.a.n.;membership . 15.00
Vandemoef, Dee;mileage . 138.85
Vargason, Charles David;refund 854mtk iaOO 5.00
Va~lI Tech~ologies;pape~ rolls 1,278.68
Venzon Wlreless;cell phone bill 764.70
Visser, I?uane Donald;refund 991 pod iaoo 10.00
Vista Pari< Dr ~502-f;postageJhandling -0.50
L:..Vlasek Plumb.i'.lg And Healing In;repaired shower 87.00
~ Volurrt~er Admlnstrator's Netwo;registration 40.00
Von'Bnesen ~ Roper;professional service' 9,410.Q1
Walberg, Manfyn;eldercraff shop 42 00
Walnut St 726-toloui;postage/handling -0:50
Walsh Door And Hardware;doors 2,094.59
Wash~ngton Pari< Rd 1 ;postage/handling -0.50
Washington St E 3153;postage/hand1ing -0 50
Washington, Monique;rec center refund 32'00
Water Conditioning Systems Inc;misc supplies 287:92
Webster St 913-boett;postagelhandling -0.50
Welch, Judy L;refund 270fsl laOO 30 00
Wellman Produce Company;cat food 707:36
Westminster St N 122;postage/handling -0.50
~n_Woods:video.recordinlJs 326.73
-NelsOr\,Erin;refunci .~ --6([60- .
Netom Enterprise Ltd;refund 200nws iaOO 5.00
Networl< Solutions;lcfd.org domain rene -19.99
New Flyer;brake 627.00
New Yorl< Public Ubrary;printlreference 11.00
Newman, Jaime Lee;refund 963hcq iaOO 15.00
: Nextel Partners Inc;cel1 phone 363.38
\Nolo;books (catfcirc) 44.87
Nor St 2385-burer:postageJhandling -0.50
Norris, Robert;refunded enrollment 25.00
North American Salt Co;sodium chloride 12,8'18.70
Norwest Non.hifi;lockbox fees 11,020.13
Npc lntemational;food 109.47
Numberg, Eric;advance ,35.00
O'keefe Elevator Co Inc;elevator maint march 142.60
O'malley, Kevin;reimb 85.00
Oehler, Sarah L;refund 974hdx iaOO 15.00
Ohly, Michelle Lynne;refund 396nqk iaoo 5.00
Old Capitol Screen Printers;magnets 569.02-
Olejnik, Mary L;refund 7634709 noo 20.00
Olson, Ryan;advance 388.20
Orion Bus Industries Inc;bus parts . 2,264.84
Osman, AIIaeldin Mohamed Yousi;rerund 462pnq iaOO 5.00
Ottsen Oil Company lnc;oil 1,628.04
Ounlokham, Sai C;refund 12geld iaOO 5.00
. Oxley, Marcus;safety boots 125.00
Pace Supply;claylturface 2,845.00
Page, Brent;refund 655nsg laoo 10.00
Palmer, Heather;registration 15.00
Pate, Pauline;refund~ ~n~J'!!'~n! 25.00 '1
Payroll Recap;p.ayrolll4--apr..(l6 1,758,199.28 I
Pcwa;registration 50.00
Pediatrics And Adolescent Med;refund 424pm iaoo 40.00 I
Penkridga Dr 1136-hi;postage/hand1ing -0.50
Penkridge Or 1142 -;postagelhandling -0.50 I
Penny Marl<eting;jalf materials 89.35
People Friendly Places Inc;misc supplies 434.00
Pepper Dr 623-benjam;postage/handling -0.50'
\ Perma Bound Books;books (catfcirc) 231,52
Perry,Ct 718-homer;postage/handling -0.50
r Pet Memories;disposal 250.00
. '. i. Peterson, Lon Leland;refund 782eno 0000 30.00 I
Pheasnat VaHey 1037;postageJhandling -0.50 ~
Phoenix Pl18 . Wetj;postage/hand1ing -0.50 I
Pickle, Mildred;eldercraft shop 130.00 Ii.
Pigott Inc;chair 268.eO I
Pip Pr1ntlng;1000 notlce.of chemi 4,955.04
Plaen View Dr 2126 -~;posta9e/hand1ing -0.50 '
Plumbers:Supply Company;valve repair kit 31.29
Polic9lpatrol;re;mb.brotherton-kay -1.50
Popa,;Mihaf;refund aar649 1100 5.00
Premier Pet Ptoclucts L1c;pet products 396.03
Princeton Rd 2419-tl;postage/handling -0.50
Princeton.Rd 2501-ca;postage/handling -0.50
Proverical, Helene M;refund of board of a 100.00
I PubliC Broadcasting Servfce:non-fk:tion video 27.90
~uffer, Lincoln Phillip;refund gen498 mnOO . 15.00
i Pyramid Services Inc;equipment material ne.71
Quad City T1mes;ad 371.90
Qwest;;nternet fees 6,143.52
R M Boggs Company Inc;checked leak on new 5,897.39
Racom Corporation;edacs access 1,626.35
Radar Road Tec;17 radar certltuning 637.00
Rand Mcnally;printfreference 300.49
Random House Inc;books (cat/clrc) .751.05
Randy's Carpets & Interiors;building improvement - 6,530.00
Rath, Cory Justin;refund 535jsq iaOO 5.00
I:' Raven St 3114. Mcqu;postagelhandling ..0.50
Raven St 3201-schnel;postage/handling -0.50
I Ravencrest Dr 102-le;postagelhandling -0.50 II
I Ravencrest Dr 167 .;postage/tlandHng
! Raymond, Gilbert Lynn;refund 0331ry iaoo ~:gg. .,
I Rec;purchases for resale --30.00 :
Racorded Books L1c;fiction on tape 819.95 I
Recreation;bank fees 517.74 I'
Red.tail RestOfation Partners;drainage project 240.00 I
Republic Companies;misc supplies 416.43
Republic Electric Co;fittings, pins, and 8,727.95 \
Research Technology Intematio;av/ph010 supplies 801.90'
Riley, Marcia Lynn;refund 995mwi iaOO 5.00
Ring, Emily;rec center refund 30.00
Rink, Pauline;eldercraft Shop 19.67
River Products Company;roadstone ete 822.74
Rochester Ct 1812-bf;postagefhandling -0.50
Rodentpro;mice 53.06
Roffman Construction;overpayment 133.20
Rook$, Merry;shoe allowance 100.00
Rue, Judith Ann;refund latUbe iaOO 5.00
Ryan Marquardt;postage -1.5D I.
S & G Materials;concrete 42.79 I
Saeugling, Aaron Michaet;refund 903bkv iaOO 5.00
~
3,255,699.81 .
~~, \10 '\ ~\
:)\~3\~\o, ~ 4-
~ ~:_'L. .........
-----_.~~~
Amaos. Society;landloi'd rent 1,354.00 - -- .
American Association Of Airpor;registration 1,300.00
Ammenhauser, Debra;landlord rent 512.00
Amster Corp;landlord rent 157.00
Anar lnvestnlents;Iandlord rent 912.00
Anderson, Barbel;landlord rent 354.00
Anderson, Dan;landlord rent 387.00
Anderson, James R;tandlord rent 301.00
Anderson, Susan;landlord rent 346.00
Anthony, Usa;anthony, lisa 23.00
Apartments By Baculis;landlorcl rent 182.00
ApT Its BilUngs;apr pc supp 123.20
ApT Its. Billings;its.-nwlinternet chg 4,050.00
ApT Replacement Chargegbacks;i.s.-replace chg 4,596.66
Aramal1<. Uni10rm Services;laundry . 3,089.96
Arden Apartments;landlord rent 361.00
r--.-. Armstrong Trust Properties;landlord rent. - 232.00
A.sadi, Abdullah;landlord rent 1,373.00
Asadzadeh, Parvin;landlotd rent 1,155.00
Ashfey Eames;ashfey eames 32.00
Assoullnie, Joe;landlord rent 252.00
.Assurant Employee Benefits;long term disability 1,560.83
Astrid M. 'Morataya;astrid m. morataya 39.00
Auen, Jeanne;landlord rent 155.00
Avid SOfutions;rebuifd mechanicaf s 2,807.48
B B K;landlord rent 194.00
BacuHs Mobile Homes Inc;landlotd rent 1,224.00
Baek, Seungjin & Younghee;cain, detores 1,516.00
Bankers Advertising Company;dumpster decals 453.00
. Barber, Bemard;fandford rent 355.00
Barker, Bob;landlOrd rent 3,352.00
Barker, Edwin K;Juedtke, roselie 288.00
Barrows, Martha J;landlOrd rent 45.00
BartachEick, Jerry;landlord rent 437.00
Bartels, Ann;landlord rent 358.00
Batterman, Lester;landlord renl 504.00
Baumert, Jean;landJord renl 357.00
Bayliss, Thomas L;landlotd rent 581.00
Sew Building;Iandlord rent 361.00
BedrOCk Uc;landlord rent 361.00
Belmont Apartments;landlord rent 251.00
Benda, Jane A;JandJord rent 147.00
Benzley, Layne P;benzley, layne p 27.00
Bergal, Mikhail;landlord rent 215.00
. I Bene Lane Apartments;fandford rent 257.00
Beyhl, Roger,landlord rent 216.00
TBfJs Propertjes;walter, anthony 463.00
, Big 10 University Towing lnc;towing fee 65.00
Big Rich's Concrete;112 proposal 7,190.00
Blades, Lynn A;bfades, !ynn a 1.00
Blake, Samanica C;blake, samonica e 50,00
BJoyer Propertjes;JandJord rent 383.00
Bode, Dwight Gregory;landlord rent 627.00
Bolender, Kate Or Darrell;landlord rent 1,254.00
Boffinger. Beverly;fandlOrd rent 691.00
Bonde,. Lawrence T;mekim, pamela s 355.00
Bontrager. Dan;landlord rent '2,359.00
Bontrager, David;landlard rent 478.00
Bontrager. Richard;landlord rent 175.00
Batembe, Venantie M;landlord rent 608.00
Brandt Heating And Air Conditi;repair/replace fail 1,679.00
Break, Cari A;break, cari a 37,00
Breazeale, Richard;landlord rent 802,00
Broadway Condos;landlOrd rent 892.00
Bronaugh, Tomeiks R;bronaugh, tomeika r 45,00
Brown, Angela M;water ref 071-419-05 51.07
Brown, Gerald F;landlord rent 439.00
Browning Rentals;landlord rent n6.00
Bryant, Anthony;landlord rent 1,356,00
Buchmayer, Raymortd;/andlord rent 500,00
Burr, Richard;landlord rent 144,00
Bys Investments;landlord rent 1,030.00
C & L Partners;landlord rent. 1,089,00
Camay Enterprises;landlord rent 408,00
Camelot Ct Apartments;Iandlord rent 331.00
Carbado, Devon;landlOrd rent 173.00
Carpenter, Leatrice N;carpenter, leatrice 66,00
Carpentry By Chris;water ref 057-348-06 80.00
Carter, Latoyrina A;carter, latoyrina a 7.00
I Cascade Forestry Nursery;trees 545.52
I Chac, Inc;allen, cicely 8.704.98
Chaichian, MOhammad;landlord rent 760.00
Chandlee, Todd;landlord rent 93.00
Charlie's Welding Inc;stainless steel 1,261 ,n
Chiles, Thomas;Iandlord rent 429.00
Christianson, Fran;landlord rent 54.00
Cilek, Michael J;landlord rent 457,00
Citizen Bldg LId Partnership;fandlord rent 2,629.00
City Of Marietta;landlord rent 437.22
Cjg Rentals - Oakcrest;JandJord rent 973.00
Clark, Stephen T;landlon;t re.nt 2.489.00
~~~
.- weStPOrt TouchlesS AUtoW8.$h;carwash-formarch-450:00~
White Cap Construction'Supply;rrnsc supplies 1,207.76
\ Wilburn, Ross;travel reimb 168,77
William Sewell And Company;refund oo5pdl iaOO 5.00
Wilson, Wendy Kay Melgard;refund 81836 iaOO 5.00
Windstar Lines;coach service 400.00
Wisconsin Library Services Wi!;inter-IJbrary Joans 20,00
Walcott, Matthew James;refund 900nnt iaOO 10.00
Wood, Bob;safety boots . 125,00
Woodridge Ave 531 -;postagelhandlfng -0.50
World Class Athletic Surfaces;field mar1<ing paint 2,095.23
Worrell, Tony;advance 120.00
Wsui Am Ksui Fm;ads aired 825.00
Wyeth Laboratories;refund 2321jv meOO 10,00
YOrio, Francis P;refund 477hzs wiOO 5.00
Zephyr Copies Inc;job fair 14.00
Zollo, David;refund 6851qa iaOO 16.80
Capital Projects Fund Total
Fund: Enterprise Funds
0410112006 Owest Centrex/circu;qwest monthly charg4,609.66
2nd Ave Place Real Estate Trus;Iand!ord rent 1,979.00
4a Properties Lc;landlord rent 235,00
633 Partners;landlord rent 194.00
A J Properties Unliniited;landlordrent - 863,00
A Y Mcdonald Manufacturing Inc;resale items 5,244.66
Achenbach, Nancy;landlord rent 181,00
Acord, Mitchel D;acord, mitchel d 27.00
Action $ewer And Septic Servic;2357 whispering mea 60.00
\ Adams, Oareell N;landlotd rent . 1,435.00
Adjusting Journal Entry;mar photocopy 917,98
Adt Securtiy Services Inc;quarterly security 591.82
Advanced Maintenance Systems;1220 tst ave 1,937.99
Aeries P.roperty Management;landlord rent 628.00
Aero Rental;drill 271.00
Affordable Hazards Removallnc;remove panels 650.00
Afshar, Ata Ollah;landlord rent 407.00
Agnew, Debra;agnew, debra 315,00
Ahers, Eric;landlotd rent 573.00
Ahrens, Bruce;landlord rent 491,00
Air Cooled Engine Services;spark plug 55.62
Alachua County Housing Authori;o'neal, joyce 38.22
Albrecht, Jim;landlord rent 1,240.00
All American Concrete Inc;concrete repair 23,475.00
All Star Carpet Care Co;2622 whispering prai 65.00
Allied Waste Services;soi1d waste piCkup 322.00
Allison, June A;Jandlord rent 256.00
Alpine Apartmen1S;landlord rent . 305,00
Aman, Lamona M;~~~.!amo!1a,m~______ ______4.1.00
GEineral Fund Fund Total
I
,
Fund: Capital Projects
3;hwy design ,
Adjusting Journal Entry;mar postal charges
Advanced Electrical Services I;missing link trail
Alex Air Apparatus Inc;parts
Anixter.lnc;cable
) Apr lIs Blllings;apr alpha supp
Bud Maas Concrete Ine;concrete floors
tCbrrn..Uc;roof repair
..Clear Creek L L C;dedication & conveya
f Cook Appraisal;appraisal
I Desman Associates;blue print-ramp repa
Earth Tech lnc;professional service
, Engineering Alliance Inc;professional service
! Fica;city contribution
, Fortis Benefits;disabilrty insurance
Gilllg Corporation;lift
Iowa Bridge And Culvert Inc;box culvert willow c
Iowa City Press Citizen;march pUblications
Ipers;city contribution
John Deere landscapes Inc;bid #530053
Journal Voucher,apr bcbs
Knutson Construction Services;pay application 25
Uberty Doors Inc;doars
-I Menards;siding
. Metro Pavers tnc;south gilbert sand r
Midamerican Energy;electric
Mms Consuf1ants Inc;foster plats
Musco Sports Lighting L1c;napoleon park
Payroll Recap;payroIl14-apr-D6
Pierce Manufacturing;payment
Pip Printing;engineering
-.. Security Abstract Company;title & lien
Terracon;project manager, pay
United Rentals lnc;camp cardinal
William Nowysz & Associates;lib remodel
12,381.47
97.07
7.464.16
1,500.00
.4,852.76
1,316.04
56,172.31
9,899.94
56,000.00
5.700.00
2,918.38
43,407.28
6,240.00
2,628.12
28.15
9,250,00
318,831.63
115,72
2,001.03
10,891.89
934,15
64,579,60
980.00
754,12
2.850.00
111.42
11,637.23
66,500.00
35,170.76
321.842.00
464.39
2,245.00
219,50
1.058.60
966.00
1,062.008.72
~
~~
't.:,;lenca'.Recap;payroll.14-apr-06 -. .--378:08'----
Cochise County Housing Authori;hodges, jaletta 507.22
Coleman, Shanada A;coleman, shanada a 27.00
Coleman. Sherron A;water ref 079-555-17 20.00
College Town PartneTs;landlord rent 334.00
Command Credit Corporation;credit ck 112.50
Communications Engineering Co;ck radio 222.86
Concord Terrace;/andlord rent 5,884.00
Connell, Dorethe Or William;landlord rent 1,250.00
Connelly, Lou;landJord rent 15.00
Contractor's Tool And Supply;bft 302.89
Cook County Housing Authority;davis, tiffany r 2,886.66
Cook, Don;landlord rent 236.00
Copper, Jacob H;copper, jacob h 13.00
Copper, Mary;reimb 29.00
CeraMI/a Housing Associates;Iandlord rent 17,013.00
-Cornish, Kathleen A;comish, kathleen a 13.00
Coronet Apartments;landlord rent 3,768.00
Cottage Apartmen1s;landlord rent 1,248.00
Coyne. Cyndi;coyne, cyndi 2.00
Cozine, Richard A;landlord rent \ 274.00
Cravens. Larry E;grounds keeping 75.00
Crawford County Housing Author;baker, kimberly s 317.22
Cress, John A;JandJord rent 377.00
Cronquist, Timothy;landlord rent 357.00
Crown Electric;2646 indigo court 79.42
Crozier. Jerry D;/andlord rent . 888.00 .
Cruikshank, Brenda M Md;landlord rent . 860.00
Csc Credit Services;credlt reports' 21.90
Cts Textile Leasing;cleaning servcies 58.96
Culligan Water Tech Inc;bottled water 86.40
Cummins Central Power Uc;batteries 681.45
Curran, William;landlord rent 288.00
Custom Hose And Supplies Inc;equipmerit supplies 1.298,33
Cyndi Coyne;cyndi coyne 2,00
0& S Enterprises;landlotd rent 4,404.00
Dahlen, Michael & Janet;landlord rent .829,00
Dalton Tree Servtce;328 douglas ct 825.00
Dan Corbin Inc;photography . 820.00
Dan's Overhead Doors 1;service call 312.07
Danielle S. Dixon;daniella s. dixon 30.00
Danskin. David E;danskin, david e 17.00
Dashner, Donna R;landlord rant 28.00
Davis, Gwendolyn R;davis, gwendolyn r 27.00
Davis, James R Trust;landlord rent 408.00
Davis, James R;JandJord rent 256,00
Davis. Kenneth M;water ref 094:.e36-10 47.30
Dawson, Dawn E;dawson, dawn e 68.00
Dawson, John H;/andlord rent 427.00
Dekalb County Housing Authorit;landlOrd rent 984.22
Derksen, Catherine M;landlord rent 1,015.00
Dick Gren And Son's Cons1ruct;110-1102 marcy st 815.00
Document Destruction And Recyc;shredding 24.35
Doten Properties Uc;charles r. lee 407.00
Don's Lock And Key;rekey lock 52.50
Dorrough, Latonya T;dorrough, latonya t 956.00
DougJass, R Thomas;landlord rent 349.00
Downes And Associates Inc;appraisal 425.00
Downes, Gregory J;landlord rent 1,229.00
I
Downtown Apartments;landlOrd rent
Duffy, Breyanne C;duffy, breyanne c
Duwa, Leroy Or Lucille;landlotd rent
Eames, Ashley;eames, ashley
Earth Tech Inc;progress billing
Eastern Iowa Ught & Power;electric
Eastern Iowa Properties Ltd;landlord rent
Eastlake Partnership;Jandlord rent
Ecs Inc;recorder
Edwards, Howard;landlord rent
Egenberger, T David;landlord rent
Ejb Uc;landlord rant
EI Mzoudi, Abdelkabir;al mzoudi, abdelkebi
El-zein, Nader;landford rent
Elbert, Patrick T;landlord rent
Electric Motors Of Iowa City;repair
Elliott-funk, Alex D;water ref 057-525-35
Elm Street Real Estate Trust;landlord rent
Emerson Point Ltd Partnership;tandlord rent
Employment Systems;landlord rent
Eng, Albert W;eng, albert w
EnvironmentaJ Resource ASSocia;Jab suppJies
Epp, Erich;landlord rent
EVen, Michael;landlord rent
Fairbanks Scales Inc;scale inspection
Fairchild, Jonathan P;landlord rent
Fastenal Company;lumber
Fay, Wifflam Joseph;fandlord rent
Fed Ex;shipping
Ferguson Enterprises;bid #06-74
Fiala, Hal L;water ref 030-570-02
Fica;city contribution
Finer, lim;landlord rent
FiSher, Eugene;landlord rent
Fisk, Leah N;water ref 081-840-07
Fletcher. Cliuck:canceJlation~
108.00
16.00
. 323.00
32.00
293.30
23,030.13
6,058.00
1,384.00
3,043.68
435.00
245.00
370.00
34.00
600.00
164.00
293.37
33.44
1,006.00
1,953.00
1,324.00
32.00
1,657.26
51.00 I
347.00
2,380.00
4m~!
154.00
44.37
74.78
91.23
32,372.35/
798.00
283.00
64.73
298.ooi
j
..'
,
J
L
~
~,'l<rl ~\
f)'~ \:,
~
- - -FletCher: S!'e_ven-i;tietcher,s~I---- - - - - 70.001
Flynn, Patncla K;flynn, patricia k 52.00
Fogg, Shannon;landlOrd rent 441.00
FOlkmann, Kathleen;landlord rent _ 786.00 I
For~st Park .Partner~,. Llc;landlord rent 378.00
FortiS Beneflts;dlsablhty insurance 3,377.59 I
Fosfer, Robert D;landJord rent 359,00
FOWler, James L;landlord renl 214 00 1
Frank Fleming Rentals;landlord rent 499'00 I
Fredericks, Craig;landlord rent 457:00
Freeman Lock And Alann Inc;alarm monitoring 404.00
Frey, Constance M;grandstaff, donard I 731.00
Freyenberger, Babara;landlord rent 779.00
From, Louise;escrow release -31 50
Ga~ey, Martin A;benson, greg e 1,519:00
Garnes, Edmond;landlotd rent 424.00
Galloway, John;landlord rent 444 00
Garland, Oiona;landlord rent 677:00
Gazette Communications Inc;ads 14740
Gemaehlich, Duane;landlord rent 298:00
G~rhard, W:i1fiam & Mcmahon,jac;landlord renl 1,156.00
G!erke Robinson Company;knee board 34.99
Gilbert Manor;landlord rent 31400
Gillespie, Scott G;landlord rent 388'00
Gmt Enterprises Uc;landlord rent 437'00
GOOdwjJJ Industries Of Southea;ross expense 6,876:59
Gordon Propertias;landlord rent 837.00
Gordon, Iris M;gordon, iris m 1700
Grain~r;electrical supplies 1,728"66
, Grandvlew Court Condominiums;landlord rent 3849.00
Greater America Distributing l;beH drive ' 37.50
Green, lakeesha G;green, lakeesha 9 19.00
Greene, Michelle A;watar ref 002-070-07 39.81
Greenman Technologies Of lowa;credlt 190.67
Gr~gory,.Don;landlord rent 1,494.00
Gnngs, Jerry;randlord rent 355.00 I
Grq Partners;Jand!ord rent . 247 00
Gunnells, Kyle Or Donna;landlord rent 224'00
Hacap %carrie;water raf 108-020-03 14'93
Hach Company;chemicafs 60'00 I
Haadt, AliSsa A;water ref 079-694-05 51 :08
Hager, Glenn M;landlord rent 356.00
Hahn, Todd;fandlord rent 406 00
Ha~ma, BOb.;landlord rent 1,981:00
Ha!ma, Chns;landlord rent 1,027.00
Ha!n, Brenda;landlord rent 336.00
Haln, Marvin Or Nadine;landlord rent 52500
HaJJ, DanieJ R;water ref 078-580-21 38:58
Hallam, Heidi M;hallam, heidi m . 54.00
Hallam, Karrieann L;water ref 102-312-03 39.40
Halls, Matthew M;water ret 079-637-12 42.63
Hammond Housing Authority;landrord rent 2,007.66
Handicare Inc;landlord rent 624.00
Haney, Ayan;cdl 22.00
Hanon, lana A;water raf 082-600-27 15.33
Hanson, Florette;landlord renl 250,00
Harney, Randy P;landlord rent 888.00 '
Hartford Ufe Insura;life insurance 20.31
Hartley, MichiaJ D;JandJord rent 834.00
Hartman, Jim;landlord rent 355 00
HaSkins, Karen;haskins, karen 3:00
Hawkeye Area Community Actlon;landlord rent 9025 00
Hawkeye Fire And Safety Compan;safaty glasses '13:00
Hawkeye Lumber Company Inc;lumber supplies 660.00
-. HaWk~ye:Pest Controllnc;pest control - .. -- . -'-'''''-161,02-
Hawkins Water Treatment;ferrous chloride 1,502.92
Haynes Equipment;repair pumps 3 993 as
Hayward, Jason A;water ref 087-530-22 ' 26:38
Heath, Chartes;randlord rent 2 530 00
Hebl, Brittany J;waler ref 071-873..03 ' 21'70
Heidger, Paul;landlord rent 264'00
H~idt, Curt;landlotd rent 335:00
He~derson, Rachel;water ref 024- 180-03 29.04
Harltage Development Inc;landlord rent 94100
Hincklay, Harry;landlord rent 296:00
Hmr Investments Uc;landlord rent 986,00
Hoc Of Montgomery County;bahati (inamahoro) 1 374,22
Hodapp, Benjamin J;water ref 055-017-20 ' , 52.08
Holcomb, Yvonne;landlord rent 549.00
Holden Graphic Services;parts 278,87 I
Holiday Mobile Homes lnc;landlord rant 323.00
Hollywood Housing Authority;ibrahim, yahya a 1,229.22 i
Hora, Edith;landlord rent 756.00 '
Hora, Sandra;JandJord rent 331,00 .
Housing Authority Of Thurston;fabert, Thonda I 415;22
Housng Authority Ofjoliet:lackland, larisSa a 787..22 :
Huddleston, Audra;huddleston, audra 22.00
Huedepohl, Dennis D;landlord rent 101.00 :
Huff, Edward J;landlord rent 212.00
'Huss, M Jean;landlord rent 500.00
I Wireless Services;cell bill 85.90
I.r.t. Mobile Pressure Washing;wash 150.00
Ikon Office Solutions Inc;copier charges 120.28 .
Handco Corporation;landlotd rent 1155.00 r
Inlemational Parking Institut;membership dues '515.00 )
Iowa Association Of Municioal;membership dues 1.160.88 .
S-\?'3\t,1c:, \
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'-
.'
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- lowaCitY Aerohawk$;landfiilcleanup --. - - -1 ;000 00-/
Iowa City Petty Cash;certjfjc:ate frame 141.25
Iowa City Press Cltizen;ads 1,699 27
Iowa Department Of Natural Aes,certification 24.00 J
Iowa Lodge And Apartments;landlord rent 409.00 (
Iowa One Cal/;Iocation 436.94 J
Iowa Paper And Chemical;cleaning supplies 928.79
Iowa State Bank & Trust;landlord rent . . _253.00
Iowa Workforce Development;quarterly employment 6,243.16 I.
Ipers;city contribution 24,510.58 ~i
Isb;ach fees 396.571
Isf Billing;apr equipment chg 1,594.08
J & L Farm L1p;land\ord rent 238.00
J And S Electronic Business Sy;print head urm 242.24
J J & A, Lc;landlord rent 357.00
Jackson Square Assoeiates;landlord rent 273.00
Jackson, Randy;landlord rent 3,186.00
Jackson, Shakara;jackson, shakara 2.00
Jai Ram Co;landlord rent 679.00 I
Jamie D. Mcklnney;jamie d. mCkfnney 135.00 i
Jennings, Alisha Anne;wat!9 r ref 055-D1HO 45.25/
Jensen, Charles;landlord rent. 695.00
Jet Air lnc;mgmt fees . 6,000.00
Jim Giese Commercial Roofing I;cleaner roof repair 1,782.00"
JJs Llc;landlord rent 321.00 ,
Johanns, Jeanne;landlord rent SS8.00
John's Grocery;landlord rent 254.00 !
Johnson County Recorder;march recordings 27.00 I
Johnson Alexis A;water ref 035-310-01 33.17 ,
Johnson: Chiquita D;johnson, chiquita d 42.00 i
Johnson, Eugene Or Sandra;landlord rent 440.00 I
Jones, Kimberty;fss escrow withdrawa 5,000.00
Josephson, Maher A;landlord rent 660.00
Journal Entry;apr (division fuel) 143,495.71
Journal Voucher;apr bcbs 91,758.74
Kamennan, Beth A;karnerman, beth a 17.00
Karen Hask;ns;karen haskins 3.00
Karnama, Yadolah;landlord rent 984,00
Kau!, Thomas;landlord rent 1,760.00
Keller, Mildred R;landlord rent 198.00
Kellner, Mend; L;water ref 027-110-02 13.87 '
Kelly, Louise B;landlord rent 249.00 I
Ken Harrison Ins Agency;water ref 041-()27-H 50.04
Kennedy, Jennifer M;kennedy, jennifer m 9.00
Kittleson, Brian J;water rei 045-390-33 17.09
Knebel Windows Inc;2507 whispering pr 302.06 1
Knollridge Garden Apartments;landlord rent 575.00 l
Knox County Housing Authorlty;landlord rent 434.22 ,
Koehler, Michael G;landJord rent 475.00 I
Koffron, Paul;landlord rent .967.00
Kone Inc;eleva!or maint 1,357.00
Konldas, Angela;landlord rent 283.00 ~
Koschneder, Kraig;landlord rent 825.00 ,
Kricket's Kleaning;2721 2727 muscatine 591.00 (
Kron, Eleanor;landlord rent 138.00
Krutz Kimlko Or Jon;landlord rent 402.00
Ksa l~vestments;/:)ryant, edward 4,747.00
Ksb Rentals;hassett, vicki j 283.00
Ksk Limited;landlord rent 1,276.00
L & M Investments & Mgmt Uc;landlord rent 1,922.00
Lacina Propertles;/andlord rent 304.00
Lacina, Don;landlord rent 4,229.00
Lacina, Thomas;landlord rent 612,00
Lalla Land;landlord rent 407.00 /
Lamb, Laura;safety shoes 94.49
Landfil1;charge card fees 248.70
Lang, Sarah 8;lang, sarah b 49.00
Lavonne M. White;lavonne m. white 108.00
Lawrenson, Gary;landlord rent 329.00
Lawson, Tasha:lawson, tasha 16,00
Le Chateau Apartments L1c;landlord rent 1,278.00
Leasing SohJ!;ons Uc:JandJord rant 213.00
leaton, Alethea;water ref 033-720.17 50.14
Leatrice N. Carpen!81:leatrice n. carpente 112.00
Lehman, TIm;landlord rent 1,739.00
Lenoch And Cilek Ace;keys 114.11
Levelwind, Jennifer;water ref 019-125..Q7 109.03
Lewis System Of Iawa lnc:armored car services 406.40
Lewis, Harry L;landlord rent 443.00
LeWiston Housing Authority:kochanowski, donald 326.22
Lexington p,laca Apartments;jones, aona I 5,394.00
Uberty Housing Co LIc:landlord rent 3,586.00
Linden, TIm;landlord rent ~165.00
Line-x Of Iowa Cify;spray bedliner 87.4.00,
Lloyd, Floraina;landlord rent 355,QO,-;
Loan, Randy:landlord rent 1,508.00'
Long, Benjamin L;landlord rent 297:60
Lower, !f?~~.~~~~!?~~~___ _ _ 106,00..
,....'Luoarorr,'uavra M;lanalOrcr'Tenr' - ~223,001
I Lumpa, Aobert;landlord rent 594.00
Lundberg, Rachel A;lundberg, rachel a 600
Lutz, Dary1;landlord rent 62 00 I
! Lynch, Lawrence L;landlord rent 343
M & V Partners;landlord rent ' 5.00
Mabff Enterprises;landlord rent 50:'00
Macha, Plus S;landlord rent :~:gg
i Madison, Eugene;landlord rent 68
L Malnstreet Partners;landlord rent 1 65 .00 ,
M liS . I ' 50.00 I
a eTVlce nstant Green,2622 whlspenng pral 1 28900
Mark Iv Investors;landlord rent ' .
~:;'I,~~t l':~~~:a~~:~rr~~\ 104-015-04 4':ri:~ :
I Maske, Robert l,landlord rent 573.00 I
Mason, Charles,landlord rent ' 352
Mautz Palnt,paint .00
M odH 5.95 (
aywo ouslng Authonty,landlord rent n322
Mc Nichol, Patricia K;landlord rent 895:00
Mccomas & Lacina;water ref 055-949-00 135,65
Mccreedy, Charles E;landlord rent 787.00
Mcfadden, David B;landlord rent 706.00
Mcfall, Jim & Jack E Shubatt;landlord rent 306.00 I
Mcfall, Jim;landlord rent . 314.00
Mcgovern, lee;refund 27.50
Mckinney, Jamie D;mckinney, jamie d 71.00 )
Mclemore, Nicholas;water ref 055-290-13 14.46~ (
Mcleod Usa;phone bills 62 7
Mead O'brien Inc;actuator 1 .4 I
Mecca;JandJord rent ,508.76
M d. C 4,402.00
e ~acom o'!lmunications Corpor;tv advertising 585,00
~cal Assoclates:vaccinations 13300
Meier, Dallas;landlord rent 137:00 I
Malton, Anthony R:melton, anthony r 23.00
Mercy Occupational Health;vaccincstions 162.70
Metro Properties Ltd:landlord rent 741.00 J
Metzger, Joy;landlord rent "'24.00 I
Meyers Contracting Inc:2637 Indigo 23,272:40, ,
Meyers, Tekeyla R;meyers, tekeyla r '32.00~,
Michel, Clayton;landlord rent 17800.....
~~higan. CityEHousing Authorit;east, janine I 804:44 l-
I amencan nergy;2622 whispering pral 77,048.07
M!dwest Ele~ro.nic Rec.overy;e waste disposal 1,588.26 I
M~~st Janrtonal SeMce Inc;monthly janitOrial . 401.03 (
M!!lIer, James A (1427 Aber);landlord renl ,~475.oo
Muller, James A (1545 Aber};landlord rent~"-"'- 683 00 1
Miller & Maske L1c;landlord renl"'-- 708'00 1
Miller, Cynthia;tandlord rent"-" 1 350'00
Miller, James A;landlord rent 1 '869'00
M!/Ier, Leslie D;landlorcl rent 1 :927:00
Mills, Leah R;water rei 04;3-466-19 49.46
Mms Consultan1s lnc;deslgn drawing 7500 00
Mod Pod Inc;landlord rent '617'00 q
Moeffer, Thomas;randlord rent 605:00
Moen, Marc B;landlord rent 198.00
Moe~, Marc;water ref 071-830-D0 36,85 (
Momnger, James;landlord rent. 285.00 .
Moor's Salvage And Recovery In;whfte goods disposa5,600.24 \
Moore, Dan;landlord rent 429 00
Moorman, Brandon S;water ref 078-220-32 28 '98
Morano Invest~ents;landlord rent 550:00 i
Morataya, Ast~d M;morataya, astrid m 39.00
Morgan, Charlse G;morgan, charise 9 2 00
Morri~sey, ~ichard;landlord rent 216:00
MoshIer, Michael l;moshier,'michaell 1000
Mulhausen, Teresa;landlOrd rent 300 '00
Murfreesboro Housing Authority;calhoun, laverne I 623:22
Musser, Jerry B;landlord rent . 11600
Myrtle Grove Apts Lc;landlord rent . 338'00
Nan Mckay And Associates Inc;annual master book 149:00
Naso, Jason;fadness, connie k 46300
National Waterworks Inc;parts 3848'00
Nationwide Mortgage;landlord rent '343:00
Nelson, ~eorge;landlord rent . 307.00
New Hon~on Management L1c;danyelll. blaxton 4,906.00
Newell, Rlchard;landlord rent 14300
N.extel Partners Inc;.cell phone 537:74
N!cole R. Jurgens;.nlcole r. jurgens 32.00 ,
Nleh-murraYiHua1ung;landlof'(H'ent~ --" --' ~837~OO-
Nolan, J?hn;landlord rent 429.00
Nolan, Klm;landlord rent 344 00
North Uberty Llc;landlord rent 876'00
North Liberty Park Apartments;landlord rent 364:00'
Northern Safety Company Inc;hard hats 222.72
Northern Water Works Supply In;install 25,065.40
Northpark Apartments;landlord rent 408 00
Olson, James E;landlord rent 1 031'00
Oppliger, Robert A;landlord rent '519:00
Orchard Ct Apts;landlord rent 302,00
Overton, Roger;travel relmb 416.47
Pak L1c;landlord rent 238.00
Panther, Dave;lan~lIo~ rent _ ~_ 243.00
~~
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rParadlseliiC;landloofrenC ~ - - -- --s68ool
I Parklng,charge card fees 1,194.83
Parradee, Elizabeth:landtord rent 245.00
Paul, Mike:safety shoes 125.00
I Paxton, RObert;landford rent 739.00
Payroll Recap;payroIl14-apr-06 432,300.86
Peninsula Apartments;copper, jacob h 1,937.00
Penn Oaks Condominiums;landlotd rent 6,301.00
Penningroth Apartments;landlord rent 8,033.00
Peterson, Jack;landlord rent 348.00
Petroleum Services Company L1c;fluids 1,521.30
Pettitt, Jennifer;landlotd rent 411.00
Phan, Tuyet;landlord rent 795.00
Piatt, Anthony M;Water ref 087-978-05 64.73
Pierce, John R;landlord rent 98.00
Pip Prinfing;airpOl1 1,952.08
Plath, Todd;landlord rent 837.00
L . Plumbers Supply Company;plumbing supplies 3M.83
l Pondelek, Roseanne M;water ref'108.029-07 40.66
Poots, Allan & Associates;landlord reiit~__ _ 44.00
Poppen, Kami & Dave;landford rent ~:~-.::712.oo
Potter, Julie Or Spencer;landlord rent 508.00
Pov /nvestments;danskin, david e 2,612.00
Powers, Michael C;water ref 044-84(}-02 50.63
Prosource One;fel1ilizer 825.00 .,
Quigley, Judy;landlord rent .__ ""_4 . 350:00. ....:'
Quitero, Victor;water ref 1Q4-138..()5.... 20.45 . .
Owest;phone bills 3,959.30 '
R M Boggs Company lnc;cked air unit 1,763.07
Rahm, Amy;water rer 079.615-09 33.19
Rains, Kathryn;gott, cecil w 250.00 \-..
Ralston Creek Village Apartmen;Jandlord rent 570.00
Random Residential Properties;landlord rent 247.00. I
Randy's Carpets & Interiors;replace carpet 2,092.32 .
Reece, Metanie;landlord rent 494.00
Regal Construction lnc;long fellow 51,388.67
Regency Heights;landlord rent 8,278.00
Reichelt, Lori J;water ref 099.280-03 149.12
Reinhardt, Brett;landlord rent 382.00
Rhiner, Michael T;water ref 042-085.36 6.01
Rice, Utkesha O;rice, litkesha d 19.00
Rich, Stephen 0 Or Jerilyn;landlord rent 316.00
Richards Williams Property Man;landlord rent 1,176.00
Rickards, Dorian l;water ref049-19Q-.03 56.84
Riesz, Peter C;landlord rent 62.00
Riggan, Sharon;/and/ord rent 302.00
Rittenmeyer, Mike;water ref 035-939.05 35.41
River City Housing CoJJective;landlord rent 92.00
River Products Company;roadstone etc 10,094.10
I Riverview Prop Of Johnson Co l;landlord rent 1.143.00
v Robertson, Cindy M;landlord rent 345.00
Robinson, Holly;water ref 087-300.03 37.42
Rodgers, Andrew C;landlOrd rent 539.00
Roeder Properties l P;Iandlord rent 613.00
Roffman, John;landlord rent 1,471.00
Roffman, Mary E;landlord rent 581.00
Rogers, Tim;landlord rent 432.00
ROOret, Mary C;landlord rent 360.00
Rosenfels, Robert;landlOrd rent 355.00
Ross, Donald & Lara;landlord rent 865.42
Ross, Linda A;water ref 087.781-03 16.02
Ross, Matthew D;ross, matthew d 22.58
Roth, Remona;landlord rent 1,520.00
Rowland, Bryan;water ref 062-340.32 57.22 \
Rundelllnvestments;landlord rent -1',685.00 '
Rus Properties Management;lal'ldlord rent 4,654.00. ;J
S & G Materiars;black dirt . 3R ?B;"~
S & J Properties Lc;landlord rent 637.00 .11
S & M East UC;landlord r&1lt l'321.00"l
I Safety Kleen Systems;oil payment -825:00 --
Sample, Sheri D;water ref 104-047-08 -- 49.46
Saratoga Springs;landlord rent 2,757.00
Savannah Village lp;blount, earsten 12,560.00 \
SCheetz, Raymond;landlOrd rent 149.00
Schieber, Cleai1ne;landlotd rent 487.00
! Schieffer, Ronald;landlord rent 632.00
Schimberg Company;freight 57.00
Schintler PaItnership;Iandlord rent 321.00
Schlabach, Abe J;Iandlord rent 372.00
Schlueter, leon;safety shoes 69,45
Schoenfelder, James L;refund 11.50
Schuch, Matthew A;water ref 081-89oHl2 57.09'
Schutte, John C F;land/ord rent 274.00
Schultz, Jovon;landlord rent . 356,00
rSctiiirnacher Elevator Co;elevator mailii. se~
Serafini, Dawn L;water ref 064-119-12
i Sessions, Jennifer;water ref 057.740-26
Seville Apartments;landlord rent
Shaeffer, Gary l;water ref 004-140-11
( Sharairi, Hadi O;sharairl, hadi 0
Showman, Jim;landford rent
Shriner, Emily S;water ref 043-550-12
1 Siemens Energy And Automation;contract maint agree
\ 12,278.00
Simpson, Roger;landlord rent 1,117.00
\ Sinclair, Jocelyn O;water ref 00S.B45.10 14.65
. Slager Appliance Inc;924 hudson reftigera 506.50
i Slager Family Partnership;landlord rent 719.00
. Smith, David L;landlord rent 229.00
Solon Community Housing Corp;landlord rent 539.00
Solon Development Inc;landlord rent 564.00
I Soukup, Jeff A;land!ord rent 695.00
, Southern Star Properties L1c;landlord rent 1,060.00
, Southgate Investments;landlord rent 403.00
j Southgate Management;water ref 092.32(}30 15.27
Spivey, Ron;landlord rent 377.00
Stanhope, Jaime E;water ref 030-OBG-05 17.09
Staveley, James M;water ref 01S.445-21 29.81
Steen, Saira E V;/andlord rent 800.00
Stevens, Gregory;landlord rent 155.00
Stevens, TIffany R;stevens, tiffany r 47.00
Stidham, Olen;landlord rent 430.00
Stiles, Lucille R;landlord rent 361.00
Straight, Rosietta;straight, rosietta 9.00
Stroud, William;landlord rent 452.00
Successful Living;landlord rent 173.00
Surratt, Jeffrey;zieUow, karen d 525.00
Sweer, Janice E;landlord rent 139.00
Sweeting, Carol;travel reimb 25.00
Sweeting, Shari;landlord rent 560.00
Swenson, Steven J;swenson, steven j 12.00
Sycamore Apts;water ref 081-905-02 126.57
Systems Unlimited Foundation;fandlord rent 449.00
T & R Investment Inc;landlord rent 815.00
Tammy L Harris;tammy I. harris 18.00
Taylor, Pauline;landlord re:nt 197.00
Tenmast Software;training 24,812.09
TesUk, Richard & Dorothy;landlord rent 502.00
Test America Inc;wastewater 1,025.00
The Housing Fellowship;landlord rent 24,404.19
Thomas, Jon;travel reimb. 66.25
Thomas, Riconia L;water ref 079-533-15 16.94
Thomas, Stephanie J;thomas, stephanie j 70.00
Thomas, Toya A;thomas, toya r 13.00
Thompson, Charles;landlord rent n6.OQ
Thompson, Aichard;landlord rent 443.00
Thompson, Troy;refund 14.00
Tinkey, Delbert;johnson, yvonne 540.00
Tinkey, Lon;landlord rent 600.00
Tj Partners lc;Iandlord rent 610.00
Tool Hospitallnc;hammer 84.35
Town & Campus Apartments;lardlord rent 12,091.00
Town & Campus Apts %iowa lodge;water ref 042-20(}3 15.27
Town.Of Bernalillo;Iandlord rent 1,006.22
Tri City Electric Co;labor 285.00
I Tsb Investments;landlord rent 832.00
Turney, Joe & Dorthy;landlord rent 31.00 .::
U Of la Hygienic Laboratory;acct 1321 5,165.00
U Of la Resident Services;Iandlord rent 2,068.00 f
Uhlmann, Richard R;landlord rent 71.00
Ukah, Clement C;Iandlord rent 747.00
l United Rentals lnc;heater 853.49
University Of Iowa Community C;atm monthly payment 375.00
Us Department Of Agriculture;landlord rent 513.00
Us Dept Of Agricunure;landlord rent 338.00
Utility Equipment Company;shipping charges 47,73
Valley VmJage lnvestors;landlord rent 103,00
Van Dyk, Jeanne;water ref 103.166.03 58.09
1 Van Meter Industriallnc;electrical supplies 1,929.88
Vault Technologies;paper roUs 1,278.69
Vavroch, David M;landlord rent 582.00
Verizon Wireless;cell phone bill 81.67
Vennace, Heidi;water ref 079-517-21 12.03
Vicki J. Hassett;vickJ j. hassett 8.00
Villa Garden Apartments;landlord rent 6,487.00
Villarreal, Chris J;water ref 061.{)00..Q2 3.00
\ Villegas-gutierrez, Martha;landlord rent 348.00
l Vorbrich, Wi~a_I'!'_~;~.~~~':!.nl-__ 51.00
255.00
45.09
8.80
613.00
11.29
32.00
366.00 .
19.84
.,
,.
~"""""""'~-''''-'''''''''~''--''-''''''-''''-~
-~124:00-;
243.00
51.00 t
311.00 I
179.00 i
78.00 I
219.00 ['
449.00
149.00 \
37.00 I
47.32 I
214.40 '
303.00 1
107.00 f
8,665550,60 I
.00
-394:791
2.00 \
2.00 I
52.23 '
708.00
110.24
16.73 '
51.08
79.54
538.00
138.00
51.08
1,94
336.00
42.00
27.00
57,90
687.00
627.00
177.00 (
246.00
2,604.00 I.
219.58
1.911.00 I
627.00 I
1,234.00 I
577.00
114.00
:=~~=== I
1,584,264 80 I
04/01/2006 OWest CentrexlCITcu,qwest monthly charg 26.40 i
Abc Solutlons;hostlng pkg 49.90
Adjusting Journal Entry;mar photocopy 572.09
Aero Rental;rental 28.00
APT Its. BiIlings;its.-nwlintemet chg 450.00
, ApT Replacement Chargegbacks;i.s.-replace chg 237.48 I
l Aw Welt Ambrisco Insurance lnc;ins. 499.00 \
Beautiful Land Products;pots 858.27
Fica;city contribution 3,308.64
Fortis Benefits;disability insurance 29.08 I
Goodfellow Printing Inc;printing 1,189.00 f
Graphic Printing And Designs;printing t's 104.15
Ipers;city contribution 1,699.52
Isi Billing;apr equipment chg 91.67
Journal Entry;apr (operation cost) 136.66
Journal Voucher;apr ticbs 4,434.54
Joyce's;garden fair 304.50
Mailing Services Inc;newsletter 122.40
Patv Inc;monthly draws for pa 15,500.00
Payroll Recap;payroll 14-apr-06 43,660.83
Shurr, Marilyn;cash for cashiers 590.00
Tigges, Jo;cash for cashiers 590.00
~~
~
. Vu;UeriThi;water ret 089-24(H5.-"-
I Wacker, Mervyn;landlord rent
Wade, Patricia A;wade, patricia a
, Wagehoft, Raymond;landlord rent
'Wagner, Janelle Or Rocco;limdlord rent
Walden Place;landlord rent
Walters, Kirk.;landlord rent
, Waters, Terry;landlord rent
Watts Group Lc;landlord rent
, Weber, Diane;weber, diane
, Weber, Emily J;water ref 064.092-20
Weber, Emily L;water ref 054-696-06
Welander, Phyllis N;landlord rent
Western Hills Mobile Estate;landlord rent
Wester:n Lime Corp;quicklime
Westra, Jeny & Janey;landlord rent
.....White'Cap-Constri.Jction'.StijJply;blade~bolt
) White, Donnita M;white, donnita m
Whitehead, Andrea M;whltehead, andrea m
Widmer, Tabitha M;water ref 044-825.34
Wieneke, Patrick L;hafiza n. el.zein
Wilcox, Ron;boot allowance
Wilkerson, Justin J;water ref 036.825-21
WilIaert, Shaylin L;water ref 009.434-11
Williams, Claude;water ref 067.346.13
Williams, Glenn;landlord rent
Williams, Joe Eugene;landlord rent
Williams, Scott G;water ref 043-622-11
Williams, Terence %keystone Pr;water ref 082-395-3
Willis, Dan;landlord rent
Wilson, Audra R;wilson, audra r
Wilson, Carrie A;wilson, carrie a
Wiltse, Denise V;water ref 067-678-09
Witt, Diana Moreno;landlord rent
Witte, Michael;landlord rent
Wolfe, Tracy Lynn Rex;landlord rent
Woodburn, Richard;landlord rent.
Wynn, Phil;landlord rent
Yellow Book Usa.west;advertising
Yoder, Charles J;Iandlord rent
Yoder, Trent;landlord rent
Yoder/miller Rentals;landlord rent
Zajicek, John;landlord rent
Zheng, Steven Zekun;landlord rent
Enterprise Funds Fund Total
Fund: Trust A.nd A9.ency
======
74,482.13
Trust And Agency Fund Total
Fund: Intragovntal Service
04101/2006 Qwest Centrex!circu;qwest monthly charg 438.87
Adjusting Journal Entry;mar photocopy . 4;336.79
Advanced Modular Power Systems;freight 220.00
Allen, Twylla;ph mlo charge -112.64
Allied Waste Services;soild waste pickup 135.00
Altorler Inc;misc parts 2,231.47
Americlean Of Iowa Uc;cleanup at 630 n dub 328.48
Anderson, Patricia T;ra -80.50
Anixter lnc;krone equipment 892.21
Anixter;refloverpy#770701 .117.48 I
. Apache Hose And Belting Inc;misc parts 39.97
. Apr Fedfund Support Chrg;i.t.s..support chg 754.95 !
\ Apr Its Billings;apr pc supp 44.00 :
I Apr Its. BilHngs;its.-nwlintemet chg 1,575.00
I Apr Replacement Chargegbacks;i.s.-replace chg 11,569.03
l Aramark Uniform Servi~es;laundlV_ _ _ _ 345.23,
\?~. d.,Cl ~\
'{'l\J~
,
~
- - - -20:001
21,239.94
384,65
14,247.68
-25.00
1,649.02 \
-140.00 I
154.94 I.
67.00
-7.00
.17.50
64.50
-8.05
32,39
912.76
4,095,00 _
-63,00
2,668.79
181.06
-25.00
-12.50
-25.00 I
679.34 T
-42.50
141,132.12
2,004.28
170,00
-10.00
22,994.94
-35,00
636,13
-15,00
-12.00
452.67
-20,00
-7.00
-20.00
11,348.73
-22.00
711.17
-25.00 .
-10,00
-25.00
94.76
-60,00
-12.50
-7.00
10.50
-23.40
1,420,00
56.38
615.62
.19.00
1,456.00
-25.00
-50.00 .
-148.50
-50,00
-4,40
153.60
80.00
92.00
8,806.29
87.00
1,171.79
-46,64
56.20
1,443.32
-42.00
131.00
-24.00
-7.00
58,015.91
43,305.51
89.25
-45.67
1,175.78
1,687.32
-60,00
-789.50
-53.00
166.97
-80.26
1,107.56
70.00
230.00
. 663.25
465,n
866.50
1,252.71
1,053.31
3,853,09
3,148.63
_642,10
~ S'\?.3~()1o
"\
T. Arclier,El1a;ra .
I Asap Software;software and softwar
I,. Aspen Equipment Co;parts
\ Baker Communications;onsite service
Banks, Christie;ra
\ Barngrover Glass Company Inc;sr center skyway
. ,Barrios, Maria;ra
Betty Neuman & Mcmah;oxley kevin f
\ Blue Moon Satellites;service 3/1 .3/31
I Brandon Smith;travel reimb
~ Break, Cari;ra
Brett Darrow;darrowbrett
Bryan Hardin;travel reimbursemen
Buesing's Automotive;rocker switch
Carousel Ford;key
Cdw Government Inc;quote #bmj2356
Chrls Bok;travel return
City Carton Company Inc;damage reimb
Clarey's Safety Equipmentlnc;seat
Clarl<., Amita;ra
Clarl<., Patricia;ra
Clinton, Shelby;ra
Collection Services;oxley kevin f
Conklin, Penelope;ra
Consumers Cooperative Socie1y;diesel
Corvel;beam jonathan I
David S. Tearse M.d;beam jonathan I
Dawn Mueller;ra
! Delta Dental;claims
Dora M Pierre;ra
Duncan Parking Technologies In;meters
Duncan, Cheryl;ra
Easler, Brad;ra
Edm Equipment Co;cylinder
Elsayid, Izzeldin;ra
Eric Numberg;travel reimbursemen
Fadness, Connie;ra
Fica;city contribution
Finster, Warren;ra
Fortis Benefits;disability insurance
Fry, Darcy;ra
Garza, Enrique;ra
Gayles, Camille;ra
Govdeals;fees for auctions
Green, Lakeesha;ra
Green, Lakesha;ra
Greg Tinnes;travel relmb
Harry's Custom Trophies Ltd;plates
Hartford Life Insura;life,insurance
Hawkeye Oiagnostic;jones loren c
Hawkeye Weld And Repair Inc;vehicle repair
Henderson Truck Equipment;misc parts
Henke, Sara;ra
Hewlett Packard Company;rpm disk
Hodges, Kristin;ra
Hogan, Michel1e;ra
Hoosman, Morgan;ra term
Horton, Happy;ra
Housing Authority;refund postage
Iowa Bearing Company;misc parts
Iowa Eye Prosthetis;jenn jamie
Iowa Fire Equipment Co;sprinkler
Ipers;city contribution
Isb;wire fee
Isi Billing;apr directory asst
I James Gulland;travel reimbursement
j James Hampton;hampton james
Jamie Jenn;jenn jamie
. Jarrett, Lorie;ra
Jim's Petroleum Maintenance Co;well testing
Joe Wagner;travel reimbursemen
. John Grier;travel riemb
Journal Entry;apr (admin charge)
Journal Voucher;apr bcbs
Kathleen Goodman;goodman kathleen
Kevin Berg;travel reimbursemen
Kevin F Oxley;oxley kevin f
Kevin Lehman;lehman kevin
Kimberly Scott;ra
Kimble, Dena;ra
Kimble. Loree;ra
I Lenoch And Cilek Ace;tarp
Linda Kopping;travel reimb
Loren C Jones;jones loren c
M Barrios;ra
Mcfall's Auto Trim;repair seat
Mcleod Usa;phone bills
Medical Plaza Pharma;ambrose Iynda I
Mercy Hospital;funk clarence I
Michelin North America Inc;tires
Mid American Energy;mid american ene
\ Mid Town Glass;windowslwindshields
~ Midamerican Energy;electric
Midwest Utiga.ti9I!.Se'!yic~s;reporting. services _
~
~ \~-J4~
-Mi~weStWheel. Companies;cartridge-
Mwinyikasidi, Marie;ra
, Mx Logic Inc;april billing .
Nationwide Insurance;sojka david
, Neighborhood Service;refund of postage
I Nextal Partners Inc;cell phone
Nicholas A Lind;lind nicholas a
Nocentelli, Franklin;ra .
Ockenfels, Mary;ra
Pantuso, Pamela;ra
Pat Hansen;travel relmb
Payroll Recap;payro1114-apr-06
Perry, Auhava;ra
Physicians Clinic Of;jones loren c
Physiotherapy Associ;l}hively steve c
Pip Printing;doc
J Policeone;inital retainer
Productive Online;quote #polq12054
Progressive Rehab As;vanatter tharasa
Owest Cafporation;qwest corporatio
Qwest;intemet
Richard A Derrig;derrig richard a
Roger Knight;fravel reimb
Safety Kleen Systems Inc;misc parts
Sandy Irvine;travel reimburse men
Scott, Katisha;ra
Scott. Linda;ra
Seaton, .Michael;ra _ _ _
.Shay'EleCtrlC'Servlce-tnc:serVlcaian
Shelton, Ramonda;ra
Simmons Perrine Albr;oxley kevin f
Sloan, leigh;intemet reJmb
Snagg, Maria By Cler;ra
Snap On Tools Corporation;tools
Sonii, Meimah;ra
Specialized Petroleum Services;fuel
Stanley Consultants Inc;exper1 wi1ness tesrl
Steele;Harry By Pay;ra .
Steve C Shively;shively steve c .'
Syn Tech Systems Inc;extended maint
Toyne lnc;gauge
Tri'State Companies;drive shaft
Truck Country Of lowa;reinstall driveshaft
Truck Equipment lnc;parts
University Of Iowa H;jenn jamie .
Us Post Ofo'animal S;retund of postage
Usi Corporation;labels
Vavra, Alana;consultant services
Verizon Wireless;phone bill
Walter R Portwood;portwood walter
Washington Physical;beam jonathan I.
Wellmark Blue Cross And Blue S;claims & admin
Westport Touchless Autowash;car wash for march
Wheatland, Celia;ra
Wilkins, Mary;ra
Wilson, Ronda;ra
Wisconsin Turf Equipment Corp;fuel filter
Wright, Alicia;ra
Yueping Zhou;zhou yueping
Zach Hickman;travel reimb
tntragovntal Service Fund Total
--(139~
'60.00
533.50
6,154.79
-1.66
29.88
650.00
.16.00
-10.00
-25.00
-20.00
153,152.83
-10.00
3,576.96
543.00
22.50
5,000.00
1,052.50
140.00
675.90
997.20
150.00
-7.00
361.50
-13.00
-18.00
-32.50
-20.00
--1';376.0'-'-' -
-50.00
246.25
64.45
-2.50
660.70
-25.00 .
3,636.00 .
2,562.60
-100.00
1,207.76
3,180.00
~ 677.48
6,105.67
55.72 j
440.15
135.00
".64
144.00
620.00
18.35
1,505.10
80.00
563,542.10
50.00
-10.50
-12.50
-50.00
43.39
-50.00
557.99 .
-7.00
-------
-----
1,140,332.91
Fund: Special Revenue Fund
Adjusting Journal Entry;mar photocopy 847.25
Advanced Electrical Services 1;1306 whiting ave 1,838.64
Allied Waste Services;soild waste pickup 37.00
Ammar, Richard F Md;medical S8Nices 50.00
Anderson Bogert Engineers And;proj 200136 2,237.00
Apr Fedfund Support Chrg;i.t.s.-support chg 268.31
Apr Its. Bi1lings;its.-nwlinternet chg 300.00
Aramark. Refreshment Services;coffee 16.95
Beckler, Elmer;reimb 211.98
Campbell, Cam Md;medical services 175.00 .
Cook, WiI1iam;prescription 19.48
Crown Electric lnc And;430 crestview 649.12
Davidson, JeH;mileage 491.36 .
Decker 619 Kir1<wood;recording fee -25.00
Domestic Violence Intervention;final draw 3,525.00
Elder Services Inc;march operational ex 4,712.12
Fica;city contribution 1,063.38
Fortis Benefits;disability insurance 304.25
Free Medical Clinic;march case mngmnt 1,168.83
Greater Iowa City Housing Fell;monthly interest py 175.65
Hartford Life lnsura;life insurance.. . -83.91
Hawkeye Pest Controllnc;pest control service 33.95
Heritage Property Management;peninsula neighborho3,243.60
Housing Fellowship;esogp request . 880.~
Iowa City Community School Dis;wood family resoure
68,250.00
Iowa Workforce Development;qusrterly employment
lpers;city contribu1ion
Isi BilIing;apr equipment chg
Johnson Coun!Y..f!ecQ~ljIr;m~,r9h ~~rdi!:,gl!- _ _
-724.30
852.33
41.43
11200
~ S-\:l.3\t>("
~~
,
,
I
I
I
,
,
- Journal Eiitry,apr (operation cost)-
Journal Voucher;apr bcbs
, Karakas 519 Rundell;recording fee
I KeJJy Heating SeNice Inc;B3D hooson ave
Krickel's Kleaning;peninsula
Lee Md, Linda M;medical services
Man Service Instant Green;1310 foster rd
Maske, RObert;reimb
Maurer, Larry;reimb
Mectlcal Plaza Pharmacy;duty injury prescrip
Mercy Hospital;duty injury follow-u
Mercy Occupational Health;vaccinations on 03-1
Midamerican Energy;1310 foster rei
Patzner, Monica;reimb for windows
Payroll Recap;payrofl 14-apr-Q6
Pip Printing;jccog
Plaza Towers Llc;payment .
PrOflressive Rehabilitation Ass;renab for 0# injur
Reliance Title Services;title & lien
Ryan 1906 Westem;recording fee
Table To Table;march operational ex
Unite~ Action For Y~uth;march 2006 cdbg clai
Wessling Constructlon;remove and install n
Williams, Anissa;reimb
I Special Revenue Fund Fund Total
GRAND TOTAL
69603
,
'r
'~ro.-'"
_.-'. --../
<2.:). ~~~~\
,~
--"74.71
3,618.47
-25.00
950.00
150.00
25.00
182.00
721.94
331.25
79.23
644.25
102.80
304.75
8,'715.35
14,822.30
111.50
27,960.15
. 190,00
65.00
-25.00
615.00
3,473.11
3,938.00
37.20
====
157,833.43
--
7,274,621.60
June 6, 2006
~...---~
~
~~~c
"t
Printer's Fee $ 303.,~ q
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID # 42-0330670
I,
Diana Becicka, being duly sworn, say
that I am the legal clerk ofthe IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in said
paper--1 time(s), on the
following date(s):
~. {;)7, ..oO{)lo
Legal Clerk
Subscribed and sworn to before me
this d ,...r>- day o~
A.D. 20 c:f-t
OFFICIAL PUBLICATION'
Subject to change as finaliz:ed by the City
Clerk. For a final official copy, contact the
City Clerk's Office 356-5040.
The cost of publishing the following pro-
ceedings and claims is $303.37. .
Cumulative cost for this calendar year for
said publication is $9,666.10.
OFFICIAL COUNCIL ACTIONS _
6/13106
Iowa City City Council special meeling,
7:00 p.m. at City Hall. Mayor Wilburn
presiding. Council Members present
Bailey, Champion, Correia, Elliott,
O'Donnell, VanderhOef, Wilburn. Absent:
None.
The Mayor proclaimed Homeownership
Month - June 2006. Those accepting
were:, Fair Housing Administrator of Iowa
City Assn. of Realtors Deanna Miller, Fair
Housing Administrator of Iowa City Asso.
of Realtors Leanne Tyson, Executive
Director of the Iowa City Assn. of
Realtors Cheryl Nelson and Iowa City
Housing Authority representative Deb
Briggs; Pride Month - June 2006,
Michael Neice, Member of the Pride
Committee accepting; Roberts Dairy Day
- June 11, 2006.
Duke McGrath, President of the Public
Library Friends Foundation and Patty
McCarthy, Development. Director of the
Library presented a $100,000 check to
the City as part of the pledge repayment
program.
Moved and seconded that the foHowing
items and recommendations in the
Consent Calendar be received, or
approved, and/or adopted as amended
j and to delete from the Consent Calendar
and consider as separate items 4d(4) a
resolution of intent to approve a third r
amendment to a purchase agreement
between tile City of Iowa City and Wat-
Mart, and 4d(5) a resolution of intent to
approve a fourth amendment to a pur- .
I chase agreement between the City of I
Iowa City and Wal-Mart:
Approval of Council Actions, subject to
corrections, as recommended by the City I
Clerk: May 15, Special Council Work
Session; May 23, Special Council Work
Session; May 23, Special Council Formal
Official and Complete.
Receive and File Minutes of Boards and
Commissions (any recommendations
contained in minutes become effective
only upon separate Council action):
Planning and Zoning Commission - April
20, 2006; Telecommunications
Commission - April 24, 2006; Civil
SalVica Commission - May 26, 2006;
Youth Advisory Commission - April 13,
2006
Recommendation 10 Council: Approve
the by-laws as presented. This item
should be referred to the Rules
Committee for review.
Youth Advisory Commission - April 20,
2006; Planning and Zoning Commission _
May 18, .2006; Historic Preservation
CommiSsion - May 4, 2006.
Permit Motions and Resolutions as
Recommended by the City Clerk. ......~
New: Class E Liquor License for Iowa
CVS Pharmacy, LLC, dba CVS
Pharmacy #8547, 2425 Muscatine Ave. I
Renewal; Special Class C liquor license
for Z;o Johno's, Inc., dba Zio Johno's I
Spaghetti HOUse, 953 S ~iversjde Dr,; .
Class B Beer Permit for HaWk-Eye Pizza,
LlC, dba Pizza Hut #4358, 1926 Keokuk
SI.; Class C Liquor License for Dublin
Underground, Jnc., dba Dublin
Underground, 5 S. Dubuque St.; Class C
liquor License for 808 Restaurant &
Night Club, Inc., dba.aoa Restaurant &
Night Club, Inc., 121 Iowa Ave.; Class C
liquor license for GFP Jnc., dba Wig &
Pen Pizza Pub, 1220 Highway 6 West;
Outdoor Service Area for GFP Inc., dba
Wig & Pen Pizza Pub, 1220 Highway 6
West; Class C Beer Permit for EI Paso
TIenda y Taqueria, Inc., dba EI Paso the I
rr,
MyC,
Jan:....
,,<0 l \e, \ D~
~J'~"\0
" "l,
--------
r Mexican Store, 609' Hollywood Blvd.; I
I Class C Beer Permit for Kum & Go, LC,
dba Kum & Go #422, 513 S. Riverside
Dr.; RES. 06-16B, TO ISSUE CIGA- I
RETTE PERMITS to CVSlPharmacy,
LLC dba CVS/Pharmacy #8539, 201 S. ,
Clinton S1. and CVSlPharmacy #8547, !
2425 Muscatine Ave.; Temporary transfer I
of license for Sam's Pizza IC, Inc., dba
I Sam's Pizza IC, Inc., to 301_ Kirkwood !
Ave. I
Setting a Public Hearing: RES. 06-169,
INTENTTO CONVEY A SINGLE FAMILY I
HOME LOCATED AT 940 LONGFEL- I
LOW COURT ANO SETTING A PUBLIC ,
HEARING FOR JUNE 27, 2006; RES.
06-170 INTENT TO CONVEY 426
BAYARD STREET, AND SETIING A
PUBLIC HEARING ON SAID CON- '
VEYANCE FOR JUNE 27, 2006; RES.
06-171, SETIING A PUBLIC HEARING I
ON JUNE 27, 2006, ON PLANS, SPECI. :
FICATIONS, FORM OF CONTRACT
AND ESTIMATE OF COST FOR THE I
CONSTRUCTION OF THE RIDGE I
ROAD WATER MAIN BORING PRO- '
JECT, DIRECTING CITY CLERK TO
PUBLISH NOTICE Of' SAIO HEARING, I
AND DIRECTING THE CITY ENGINEER
TO PLACE SAID PLANS ON FILE FOR
PUBLIC INSPECTION; RES. 06-172, i
SETIING A PUBLIC HEARING FOR I
JUNE 27, 2006, REGARDING THE
INTENT TO ENTER INTO A LEASE
AGREEMENT WITH GROUNDS FOR I
OESSERT COf'FEEHOUSE, INC FOR
THE LEASE OF APPROXIMATELY
2.460 SQUARE FEET OF COMMER-
CIAL SPACE LOCATEO WITHIN THE
I COURT STREET TRANSPORTATION I
CENTER. RES. 06-173, INTENT TO
I. CONVEY AN EASEMENT TO OWEST
FOR UTILITY LINES AND SETIING A
PUBLIC HEARING. ON SAID CON-
VEYANCE FOR JUNE 27, 2006.
Resolutions: RES. 06-174, AUTHORIZ-
ING THE MAYOR TO EXECUTE AND
THE CITY CLERK TO ATTEST TO A
SUBORDINATION AGREEMENT
BETWEEN THE CITY OF IOWA CITY
AND UNIVERSITY OF IOWA COMMU- I
NITY CR.EDIT UNION, IOWA CITY,
IOWA FOR PROPERTY LOCATED AT
2420 BITTERSWEET COURT, IOWA I
CITY, IOWA; RES. 06-175, AUTHOAIZ. .
ING THE MAYOR TO SIGN ANO THE I
CITY CLERK TO ATTEST TO THE
RELEASE OF LIEN REGARDING A I
PROMISSORY NOTE FOR THE PROP- \
ERTY LOCATED AT 322 MULLIN I
STREET, IOWA CITY, IOWA; RES. 06- I
176, ACCEPTING THE WORK FOR THE
SANITARY SEWER, STORM SEWER,
TILE LINE, WATER MAIN, ANO PAVING I
PUBLIC IMPROVEMENTS FOA
I BROOKWOOD POINTE FIRST ADDI.
TION, AND DECLARING PUBLIC
IMPROVEMENTS OPEN FOR. PUBLIC
ACCESS AND USE; RES. 06-177,
ACCEPTING THE WORK F=OR THE 8'
TRAIL LOCATED ON OUTLOT ~A7 OF
LINDEMANN SUBDIVISION - PART
ONE AND.OUTLOT ~r OFlINOEMANN
SUBDlVIS'ION - PART THREE, AND
FOR CERTAIN PUBLIC SlDEWALK
IMPROVEMENTS LOCATED IN LINDE-
MANN SUBDIVISION - PART ONE AND
LINDEMANN SUBDIVISION - PART
THREE, AND DECLARING THESE
PUBLIC IMPROVEMENTS OPEN FOR
PUBLIC ACCESS AND USE. RES. 06-
178, RESOLUTION RESCINDING RES-
OLUTION NO. 05-166.
Correspondence: JCCOG Traffic
Engineering Planner regarding Removal
of one parking meter and installation of
two NO PARKING 2am - 6 am TOW
AWAY ZONE LOADING ZONE 15
MINUTE LIMIT 8am - 2 am signs; Roben
Burns regarding Proposed Sidewalk
Cafe at 100 S. linn St.; Naftaly Stramer
regarding Parking at the "Art and Jazz
Festivals; Debra DeLaet and Todd Knoop
regarding City Park pool; Katy Maher I
regarding Rental complaint [Staff
response inclUded}; lish Brorby tega~-
ing Thank you to 911 operators; Rick
~
-Kaster regaiding-AOl-News-Town Of'l
I Hercules Blocks Wat-Mart; Patti
~Kemper(x3) regarding Farmers Market '
Concern {Staff response included. Other ':~
f docume-ntation previously distributed I
I 5/25 Information Packet); Colette
LaFortune Pogue regarding Preservation
: of Montgomery-Sutler House; Stacey
. Green regarding Propos~d transit route
I changes [Staff response Included]; Katy
Brown regarding Residential
,I Disturbances {Staff response included];
I Shelly Cronbaugh regarding Tornado
alarm testing: Austin Baath regarding
, Late-night bus service; Dubuque Road
I sidewalk and traffic concerns letters from
Ariana Betenbender, Lance Platz, Ellen
Roan, Larry Betenbel'lder, Ginny
Kirschling; Laura Stern regarding
Thatcher Mobile Home Park. [Previously
I distributed in 5/25 and 611 Information
I Packets]; Paul Snow: Late Night Bus
Service-. ...
The Mayor declared the motion carried. I
Moved and seconded to adopt RES. 06- I
179, INTENT TO APPROVE A THIRD'
AMENDMENT TO A PURCHASE:
AGREEMENT BElWEEN THE CITY OF I
IOWA CITY AND WAL-MART REAL I
ESTATE BUSINESS TRUST FOR
APPROXIMATELY 21.76 ACRES OF
PROPERTY LYING WITHIN LOTS 10
THROUGH 17 OF NORTH AIRPORT
DEVELOPMENT SUBOIVISION ANO
lOTS 2, THROUGH 4 OF THE NORTH
AIRPORT DEVElOPMENT SUBDIVI-
SION - PART TWO, AND SETTING A
PUBLIC HEARING FOR JUNE 27, 2006. I
Moved and seconded to adopt a resolu-
tion of intent to approve.a fourth amend-
ment to a purchase agreement between
the City of Iowa City and Wal-Mart Real
Estate Business Trust for approximately
21.76 acres of property lying within lots
10 through 17 of North Airport
Development Subdivision and lots 2,
through 4 of the North Airport
Development Subdivision -' Part two, and
setting a public hearing for June 27,
2006. Gary Sanders and Bob Downer,
atty. for Wal-Mart appeared. The Mayor
declared the resolution defeated.
Senior Center Commissioner Bob
Engle,725 Bradley Street, updated
Council on activities at the Center. Gary
Sanders, reminded citizens of the Board
of Adjustment meeting scheduled for ,
June 14 with one subject on the agenda
relating to Wal-Mart building on a flood
plain. Kevin Perez, 161 Columbia Drive, i
appeared regarding garbage removal in
the downtown area and recycling. 1
I Moved and seconded to set a public I
hearing for June 27 on an ordinance
rezoning 6,750 square feet of property :
located at 619 Kirkwood Avenue from I
Low Density Single-Family Residential'
(RS-5) Zone to Commercial Office (CO- ~
1) Zone. The Mayor declared the motion I
carried.
Moved and seconded to set a pUblic
hearing for June 27 on an ordinance ~
rezoning 10.38 acres of property located .
I' on S. Gilbert Street, South of Highway 6 f
and North of Southgate Avenue from',
j Intensive Commercial (CI-1) Zone to/,
, Community Commercial (CC-2) Zone.
The Mayor declared the motion carried.
Moved and seconded to set a publiC
hearing for June 27 on an ordinance'
rezoning 20.79 acres of property located:
on Lower. West Branch Road, west of Taft
Avenue from Interim Development
Single-Family Residential (ID-RS) Zone
to Low Density Single-Family Residential "
(RS-5) Zone. The Mayor declared the
motion carried.
Moved and seconded 10 set a public j
hearing for June 27 on an ordinance \
amending Title 14, Zoning Code, to clarl- :
fy certain specific provisions within Article
2B, Multi-Family Residential Zones,
Article 2C, Commercial Zones, Article
2D, Industrial and Research Zones,
Article 4b, Minor Modifications,
Variances, Special Exceptions, and
Provisional Uses, Article 5A, Off Street
Parking and loading standards, and
Article 8A, General Definitions. The
Mayor declared the motion carried.
~
~~
'I~ Moved' ariCl seconded to set a public J
hearing for June 27 on an ordinance
. vacating Dane Road South of Highway 1.
" The Mayor declared the motion carried.
Moved and seconded to set a public
hearing for June 27 on an ordinance;
vacating a portion of Old West Benton I
Street. The Mayor declared the motion
I carried. (
Moved and seconded to set a public I
hearing for June 27 on a resolution
vacating portions of Ruppert Road within I
Aviation Commerce Park North. The'
Mayor declared the motion C<1.rried. I
Moved and seconded to adopt. RES. 06-
180, INTENT TO CONVEY THE RIGHT-
OF-WAY IN AN ALLEY IN BLOCK 27
LYING BFTWEEN SOUTH CLINTON I
ANO SOUTH DUBUQUE STREETS TO
THE NORTH OF BENTON STREET, Tol
JOHNSON COUNTY, AND SETTING A
'PUBLlC HEARING ON SAID CON-
VEYANCE FOR JUNE 27, 2006. '
\ Moved and seconded that the rule I
I requiring ordinances to be considered!
and voted on for final passage at twol
. Council meetings prior to the meeting at
\ which it is to be finally passed be sus- L
I pend ed, the second consideration and i
vote be waived, and that ORD. 06-4212, I
I CONDITIONALLY CHANGING THE
ZONING DESIGNATION OF 11.36 \
ACRES FROM GENERAL INOUSTRIAL
(I-I) TO HEAVY INDUSTRIAL (1-2) FOR '
PROPERTIES LOCATEO EAST OF I
RIVERSIDE DRIVE, be voted on for final \
passage at this time. The Mayor I
declared the motion carried. Moved and 1
seconded that the ordinance be finally I
adopted at ,this time. Moved and sec- I
onded to accept correspondence from I
Don Hilsman. The Mayor declared the
motion carried.
Moved and seconded that the rule I
requiring ordinances to be considered
and voted on for final passage at two i
. Council meetings prior to the meeting at I
which it is to be finally passed be sus-
pended, the second consideration and '
vote be waived, and that ORD. 06-4213, /'
REZONING THE FOLLOWING PROP- ,
ERTIES ASSOCIATED WITH UNIVER.
SITY OF IOWA TO INSTITUTIONAL
PUBLIC (P2): 511 SOUTH MADISON I
STREET AND 620 AND 624 SOUTH
MAOISON STREFT FROM INTENSIVE
I COMMERCIAL (CI-1) TO INSTITUTION-
AL PUBLIC (P2); LOTS 14 ANO 15 IN I
GRAND AVENUE COURT ADDITION j
I AND 320 MELROSE AVENUE FROM
, MEDIUM DENSITY SINGLE FAMILY I
I RESIDENTIAL (RS-8) TO P2; LOT 4 IN '
. MELROSE COURT ADDITION, 223:
I LUCON DRIVE, 609 MELROSE.
AVENUE, AND 3 OAK PARK COURT,
, FROM LOW DENSITY SINGLE FAMILY I
,RESIDENTIAL (RS-5) TO P2; 3221
NORTH CLINTON FROM PLANNED,
HIGH OENSITY MULTI-FAMILY RESI-
, DENTIAL (PRM) TO P2; 430 ANO 530
NORTH CLINTON FROM HIGH DENSI-I
". TY MULTI-FAMILY RESIDENTIAL (RM-i
I 44) TO P2; AND OLD CAPITOL MALL
, FROM CENTRAL BUSINESS (CB-10)
\ TO P2ICB'10,be voted on for final pas-
sage at this time. The Mayor declared
the motion carried. Moved and second-
ed that the ordinance be finally adopted
I at this lime.
I Moved and seconded that the rule
I requiring ordinances 10 be considered (
and voted on for final passage at two
Council meetings prior to the meeting at II
which it is to be finally passed be sus.
pended, the second consideration and !
vote be waived, and that ORD. 06-4214, \
REZONING THE FOLLOWING PROp.
ERTIES ASSOCIATED WITH THE CITY \
OF IOWA CITY AND THE IOWA CITY
., PUBLIC SCHOOL DISTRICT TO I
' NEIGHBORHOOD PUBLIC (P1) AND,
THE IOWA NATIONAL GUARD TO.
II INSTITUTIONAL PUBLIC (P2): BENTON 1
HILL PARK, WHISPERING MEAOOWS .
WETLAND PARK, OUTLOT ASSOCIAT- :
'ED WrIf:i~gAST HILL_SUBDlVISI~
~
l,ll3lol.o
~~ 'd,~--3
'OUTlOT ASSOCIATED WITH"'
'LONGFELLOW MANOR, AND OUTLOT I
\ASSOCIATED WITH WALDEN WOOD
PART 9 FROM MEDIUM DENSITY SIN- '
, GLE FAMILY RESIDENTIAL (RS-6) TO
II Pl; PROPERTIES ASSOCIATED WITH
_GLENOALE .PARK. HUNTER'S_RUN_
PARK, WINDSOR RIOGE- PARK, .
1 GRANT -- WOOD ELEMENTARY j
SCHOOL AND IRVINGB. WEBER ELE-
MENTARY SCHOOL FROM LOW OEN- j
SITY SINGLE FAMILY HESIDENTIAL ;
(RS-5) TO 1'1; PROPERTIES ASSOCI- ,
ATED WITH WEATHERBY PARK AND
THE SYCAMORE GREENWAY TRAIL
FROM INTERIM DEVELOPMENT SIN. i
GLE FAMILY RESIDENTIAL (IO-RS) TO I
P1; PROPERTIES ASSOCIATED WITH 1
COURT HILL TRAIL FROM MEOIUM
DENSITY MULTI-FAMILY BESIDENTIAL '
(RM-20) TO P1; ANO PROPERTIES
ASSOCIATEO WITH HAFlLOCKE HILL.
PARK FROM OVERLAY PLANNED
DEVElOPMENT/HIGH DENSITY !
\ MULTI-FAMILY FIESIDENTIAL
(OPD/RM-44) TO P1; AND FIRE STA-
TION #4 AT THE INTERSECTION OF
: . SCOTT BOULEVARO IINO NORTH
DOOGE STREET FROM RURAL RESI-
DENTlAL(RR-l) TO 1'1; AND PROPER-
TY LOCATED ON THE NORTH SIDE OF
MELROSE AVENUE, WEST OF HIGH-
WAY 218 FROM Pl TO INSTITUTIONAL
PUBLIC (P2), be voted on for final pas- ,
sage at this time. The Mayor declared
the motion carried. Moved and second- :
ed that the ordinance be finally adopted ;
at this time.
Moved and seconded that the ordinance !
vacating the alley located north of Benton I
Street between Clinton Street and I
DUbuque Street (VACOI3-00001), be
given second vote. The Mayor declared .'
the motion carried.
Moved and seconded to adopt RES. 06-
181, APPROVING THE FINAL PLAT OF
CARDINAL RIDGE - .pART THREE,
IOWA CITY, IOWA.
Moved and seconded to a.dopt RES. 06-
182, APPROVING THE PRELIMINARY
PLAT OF HOLLYWOOD MANOR, PART
9, IOWA CITY, IOWA.
Moved and seconded to consider a rec-
ommendation to the Johnson County
Board of Supervisors for approval of
rezoning of 4.34 acres of property locat.
ed in fringe area a on the South side of
linder Road NE from R, Residential to
County A, Agricultural. (Cl06-00001).
The Mayor declared the motion carried.
A public hearing was held on a resolu-
tion authorizing conveyan,:e of a single I
family home located at26€7 Indigo Court I
to a Public Housing Program Tenant. i
Moved and seconded to a.dopt RES. 06- I
183, AUTHORIZING CONVEYANCE OF
A SINGLE FAMILY HOME LOCATED AT
2667 INDIGO COURT TO A PUBLIC I
HOUSING PROGRAM TENANT. !
A public hearing was held ,:m a resolution
authorizing conveyance of a single fami-
ly home lOCated at 617 Brookside Drive
to a Public Housing Program Tenant.
Moved and seconded to Eldopt RES. 06-
I 184, AUTHORIZING CONVEYANCE OF
A SINGLE MMILY HOME LOCATED AT
) 617 BROOKSIDE DRIVE TO A PUBLIC I
I HOUSING PROGRAM TENANT. I
I A public hearing was held ,:m a resolution
I authorizing conveyance of a single fami- j
ly home located at 2613 Indigo Court to a
I Public Housing Program timan!.
I Moved and seconded to adopt RES. 06-
! 185, AUTHORIZING CONVEYANCE OF
I A SINGLE FAMILY HOME LOCATED AT
\ 2673 INOIGO COURT TO A PUBLIC
HOUSING PROGRAM TENANT.
A public hearing was held ,::In a resolution
authorizing a !ease agre,gment for the
lease of the building 10eated at 2401
Scott Boulevard to Iowa Va.lley Habitat for
Humanity.
Moved and seconded to B,dopt RES. ()6..
186, AUTHORIZING A LEASE AGREE-
MENT FOR THE LEASE OF THE
j BUILDING LOCATED AT 2401 SCOTT
1 BOULEVARD TO JOWA VALLEY HABI-
I TAT FOf3 ~lJ~~N!'!y,_ancj~ the aoree-
~~~
~ fo 1131<:'l\o
\?J. 3~
- ment am~nded witntheWords Maneasr'j
inserted into item 7 regarding the days
and hours of operation.
I A pUblic hearing was held on a resolution
: approving a purchase agreement I
'~fjetween fhe City of Iowa City and
Westside Automotive L.L.C. for an unde- I
J veloped .95 acre parcel of property locat-_
I' ad on the North side of Highway 1 West\.
between the Mormon Trek Boulevard and,
I' Dane Road intersections, and disposal of I
said parcel in accordance therewith. \_
Moved and seconded to adopt RES. 06.
lB7, APPROVING A PURCHASE
AGREEMENT BE1WEEN THE CITY OF
IOWA CITY AND WESTSIDE AUTOMO-
TIVE L.L.C. FOR AN UNOEVELOPEO
.95 ACRE PARCEL OF PROPERTY
LOCATEO ON THE NORTH SlOE OF
HIGHWAY 1 WEST BE1WEEN THE
MORMON TREK BOULEVARO AND
DANE ROAD INTERSECTIONS, ANO
DISPOSAL OF SAID PARCEL IN
ACCOROANCE THEREWITH.
, Moved and seconded that the ordinance
amending Title 9, entitled "Motor Vehicles
and Traffic," Chapter 4, entitled "Parking
Regulations,M Section 15, entitled
"Library Parking" to require Library
patron par1<ing signage to notify the driv-
er that the Library hours are posted on
the Libra!)' door, be given first vote. The
Mayor declared the motion carried.
Moved and seconded that the ordinance
amending TitJe 9, entitled "Motor Vehicles
and Traffic,~ Chapter 4, entitled "Parking
Regulations,~ and Chapter 5, entitled
~Par1<ing Meter Zones and Parking lots" I
to limit parking in streets and ramps for
their intended purpose, be given first
vote. The Mayor declared the motion
carried.
Moved and seconded that the rule
requiring ordinances to be considered
and voted on for final passage at two
Council meetings prior to the meethig at
which it is to be finally passed be sus-
pended, the second consideration and
vote be waived, and that DAD. 06-4215,
AMENDING TITLE 8, ENTITLED
"POLICE REGULATIONS," CHAPTER 4,
ENTITLEO "ANIMAL CONTROL" ANO
TITLE 10, ENTITLED "PUBLIC WAYS
AND PROPERTY," CHAPTER 9, ENTI-
TLED "PARKS AND RECREATION
REGULATIONS, "TO ALLOW OOGS TO
BE OFF LEASH IN THORNBERRY OFF-
LEASH DOG PARK, 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. 06-
188, ESTABLISHING DAILY FEES FOR
THE THORNBERRY OFF-LEASH DOG
PARK. Beth Shields, President of JC
Dog Pac, present for discussion.
Moved and seconded to adopt RES. 06-
189, APPROVING AN AGREEMENT
BETWEEN THE CITY OF IOWA CITY
AND JOHNSON COUNTY DOGPAC
FOR JOINT MAINTENANCE OF AND
SHARING REVENUES GENERATED
FROM THE THORNBERRY OFF-
LEASH DOG PARK.
Moved and seconded that the ordinance
amending Title 8, entitled "Police regula-
tions,~ Chapter 6, entitled "Persons under
Eighteen Years of Age," by repealing
Section 1B because the State has enact-
ed a more comprehensive education pro-
vision, be given first vote. The Mayor
declared the motion carried.
Moved and seconded to adopt RES. 06-
190, RESCINDING RESOLUTION NO.
94-292.
Moved and seconded to adopt RES. 06- J.
191, RESCINDING RESOLUTION NO.
94-255 AND ESTABLISHING A FEE
SCHEDULE FOR DANCING PERMITS.
Moved and seconded to adopt RES. 06-
192, AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST A LEASE AGREEMENT FOR
rTHE LEASE OF APPROXIMATELY 760--
I SOUARE FEET OF COMMERCIAL
\ SPACE LOCATED WJTHIN THE COURT
i STREET TRANSPORTATION CENTER.
, Moved and seconded to adopt RES. 06-
, 193, OIRECTING SALE OF $6,265,000
tGENERAL OBLIGATION BONDS,
SERIES 2006A.
Moved and seconded to adopt RES. 06-
194, OIRECTING SALE OF $1,000,000
GENERAL OBLIGATION BONDS, TAX-
ABLE SERIES 2006B.
Moved and seconded to adopt RES. 06-
~_J9S,"AUTHOfU7JNGJ~ND..;,)~ROVIDJNG ,1
FOR THE ISSUANCE OF $-6,265;000-
\ GENERAL OBLIGATION BONDS
SERIES'200M AND '$1,OOO,OOO'GEN~ I
ERAL OBLIGATION BONDS, TAXABLE
SERIES 2006B AND LEVYING A TAX TO
PAY SAID BONDS.
Moved and seconded to adopt RES. 06-
196, APPROVING THE VANTAGECARE
RETIREMENT HEALTH SAVINGS
PLAN, A RETIREE MEDICALANO OEN-
TAL EXPENSE REIMBURSEMENT
PLAN.
Moved and seconded to adopt RES. 06-
197, AWAROING CONTRACT ANO
AUTHORIZING THE MAYOR TO SIGN
ANO THE CITY CLERK TO ATTEST A
CONTRACT FOR CONSTRUCTION OF
THE 2006 ASPHALT OVERLAY PRO-
JECT to L.L. Pel ling Company for $
456,253.30.
Moved and seconded to adopt RES. 06-
196, AOOPTING AN ASSESSMENT
SCHEDULE OF UNPAID MOWING,
CLEAN-UP OF PROPERTY, SNOW
REMOVAL, SIOEWALK REPAIR, ANO
STOP BOX REPAIR CHARGES AND
DIRECTING THE CLERK TO CERTIFY
THE SAME TO THE JOHNSON COUN-
TY TREASURER FOR COLLECTION IN
THE SAME MANNER AS PROPERTY
TAXES.
Moved and $econded approving the
appointment of Austin Baeth as the stu-
dent liaison and Abigail Volland as the
\ altemate from the University of Iowa
Student Government (U1SG) to the City
Council June 13, 2006 until May 1, 2007.
The Mayor declared the motion carried.
UISG representatives Baeth and VoUand
thanked Council for the opportunity. I
Moved and seconded to accept corre-
spondence' from Addison Stark and
Austin Baath. The Mayor declared the
motion carried.
The Mayor announced the current
vacancies: Housing and Community
Development Commission for two vacan-
cies to fill three-year terms ending
September " 2009; Library, Board of
Trustees to fill an unexpired term ending
July " 2007. Applications must be
received by 5:00 p.m., Wednesday, July
26, 2006.
The Mayor noted the previously
announced vacancies:
Telecommunications Commission
One vacancy to fill an unexpired term
ending March 13, 2007; Applications
must be received by 5:00 p.m.,
Wednesday, July 12, 2006.
Moved and seconded to, appoint Tim
Toomey, 528 N. Linn Street, to the
Historic Preservation Commission to fill
an unexpired term ending March 29,
2009. The Mayor declared the motion
carried.
The Mayor abstained due to conflict of
interest on the next item. Mayor Pro tem
Bailey presiding. Moved and seconded
to make the following appointments to
boards and commissions: Marcy
DeFrance; 2222 Hazel Ct., to the to the
Housing and Community Development
Commission to fill an unexpired term plus
a three-year term ending September 1,
2009, and Holly Jane Hart, 228 S.
Summit Street, to the Housing and
Community Development Commission
to fill an unexpired term ending
September 1, 2007. The Mayor Protem
declared the motion carried. Mayor,
Wilburn return~.tothe_meetina.--':
\"-The~aYOrnotedtha.tthe- folloWing.
vacancies would be readvertised: Airport
Zoning Brd of Adjustment to till an unex- I
pired ~erm ending DecE!mber 31, 2006 I
and AIrport Zoning Commission to fill a
six-year term January t, 2Q06 -
December 31, 2011.
[Staff will not publish additional notices
after a period of six publications; but wfff
continue to advertise vacancies with
/-pOs1jngs and on the Council agenda.
. However, no additional publication costs
I' will be incurred.]
Moved and seconded 10 adjourn meat-
I ing at 8:30 p.m. The Mayor declared the
) motion carried.
A more complete descrip1ion of Council
Activities is on file on the office of the City
Clerk.
stRoss Wilburn, Mayor
, slMarian K. Karr, City Clerk
',~70202 June 27, 2006
~~~
\J
Printer's Fee $ ;:r~) VJ.(.L>:1
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID #42-0330670
I,
Diana Becicka, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in said
paper..--! time(s), on the
following date(s):
~lla' 1J/)()()(o
I
I
Legal Clerk
Subscribed and sworn to before me
this I~..fr-. dayo9'^Ag-
A.D. 20 (;)(.p
~
Notary Public
IIA' ~.~e='~9\
.... MyC\..__,.IL tt" Exph'8s
Jlo1uary 'P. 2008
I OFFICIAL PUBLICATION
J Subject to change as finalized by the City
, Cieri<:. For a final official COpy, contact the
I City Clerk's Office 356.5040.
The cost of publishing the following pro-
ceedings and claims is $237.69.
Cumulative cost for this calendar year for
said publication is $9,903.79.
OFFICIAL COUNCIL ACTIONS - 6/27/06
Iowa City City Council special meeting,
7:00 p.m. at City Hall. Mayor Wilbum
presiding. Council Members present:
I Bailey, Champion, Correia, Elliott,
O'Donnell, Vanderhoef, Wilburn. Absent:
None. I
The Mayor prOclaimed ChildhoOd
~_~~~e~_ ~war:ne~ _~~~~_3 ~
l,~d-.l~C)lo
CS~\' ~ \3
-.-,----+-....--.------ ~ ~~
10,2006. Moved and seconded that the <
following items and recommendations in I
the Consent Calendar be received, or
approved, and/or adopted as amended I
I and to dele-te from Consent Calendar I
I Hem 3d(1), By-Laws of Youth Advisory'
I Board and add item 3c(1_~), correspon- I
~dence-from 'Larry Wilson regarding
'I Burlington Street Median project
Approval of Council Actions, subject to
I \ corrections, as recommended by the City (
I Clerk: June 12, Special Council Work r
, I Session; June 13, Special Council Work \
Session; June 13, Special Council
Formal Official and Complete.
Receive and File Minutes of Boards and
) Commissions (any recommendations
contained in minutes become effective
onry upon separate Council action):
Board of Adjustment - May 10, 2006; l
Youth Advisory Commission - May 25,
2006; Senior Center Commission - May
23, 2006; Public Library - April 27, 2006;
Airport Commission - May 31, 2006;
Airport Commission - May 11, 2006;
Police Citizens Review Board - May 9,
2006; Civil Service Commission - June 7,
2006; Public Art Advisory Committee -
Apnl 6, 2006; Senior Center Commission j
- April 1 B, 2006; Historic Preservation
Commission - May 18, 2006; Historic
Preservatlon-Commission-----May""'25;-
2006; Parks and Recreation Commission
- May 10, 2006; Historic Preservation
Commission - May 11, 2006.
Perm!! Motions and ResoJutions as
Recommended by the City Clerk.
Renewal: Class E Liquor License for t
John's Grocery, rnc., 401 E. Market Sf.;
Special Class C Liquor License for
ZMarjks Noodle Cafe, 19 S. Dubuque'
S1.; Class C Liquor License for Dave's
I Foxhead Tavern, 402 E. Market S1.;
Crass C Liquor License for Fraternal
Order of Eagles, Iowa City Aerie #695,
1225 Highway 1 West; Class C Liquor
License for American Legion Roy L.
Chopek Post #17, 3016 Muscatine AVe.; ,
I Crass C liquor License for Vito's, 118 E.I
I College S1.; Class C Beer Pennit for
) Gasby's East, 2303 Muscatine AVe.;
) RES. 06-199, TO ISSUE CIGAREITE I
PERMITS; RES. 06.200, TO ISSUE
DANCE PERMIT to Fraternal Order of
I Eagles, Iowa City Aerie #695, 225 ;
J Highway 1 West; Outdoor Service Area I
for Mill Restaurant, 120 E. Burlington St. I
Resolutions: RES. 08-201, APPROVING
I AND AUTHORIZING EXECUTION OF A
I DECLARATION OF CONDOMINIUM
REGIME FOR LOT 12, LONGFELLOW
MANOR CONDOMINIUMS; RES. 06-
I 202; AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST TO THE RELEASE OF LIENS
REGAROING FOUR MORTGAGES
FOR THE PROPERTY LOCATED AT
850 PAGE STREET. IOWA CITY, IOWA;
RES. 06-203, AUTHORIZING THE
I MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST TO THE RELEASE
OF LIENS REGARDING TWO MORT-
GAGES FOR THE PROPERTY LOCAT-
ED AT 813 2nd AVENUE, IOWA CITY.
IOWA; RES. 06-204. AUTHORIZING
THE MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST TO THE RELEASE
OF LIEN REGARDING A MORTGAGE
FOR THE PROPERTY LOCATED AT
1935 EAST COURT STREET, IOWA
CITY, IOWA; RES. 06-205, AUTHORIZ-
ING THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST TO THE
RELEASE OF LIENS REGARDlNG
TWO MORTGAGES FOR THE PROP-
. ERTY LOCATED AT 2116 WESTERN
ROAO, IOWA CITY; IOWA.
correspondence:-Roxanne-Sch"OrTIl3rs
regarding Animal ShE!lter; Iowa City
Schools letters from Edwin Stone, Gary
Whittington(x2); Bob Hoff regarding
Skatepark additions; Mclrtin Diaz regard-
ing Hedge trimming issue; Janet Maxson
'regarding Thank you; Kurt Friese regard-
ing Dairy Queen; Kern Walter regarding
Bus Routes (staff response included];
John Murphy regarding MidAmerican
Energy contract; Garry Klein regarding
Dump the Pump Day; Naftaly Stramer
regarding Parking at the Art & Jazz
Festivals {staff response includedj;
Donna Hirst regardin!} Brown Street
Historic District; Jay anci Michelle Geisen .1
regarding House at 17 S Governor $1.;
laura Stem regarding Thatcher Mobile
Home Park; Gary Selnders regarding
Referendum Proposal (Wal.Mart); Cheryl
Nelson regarding Ambassadors to Cities;
Larry Wilson regarding Burlington Street
I Median Project.
I The Mayor declared the motion carried.l
... Gary Sanders inquired as to his corre-
spondence requestfn!} a referendum
election on the Wal-Mart proposal to build
a Super center. Tony A.ltimus appeared
regarding vending on City streets, and I
the Mayor noted agenda number 13 dealt
with that matter and asked that Mr.
Altimus appear duting discussion of that
item. \
Moved and seconded to set a publiC I
hearing for July 18 on an ordinance con- .
ditionally rezoning 1.:J9.acres of land
located at 1820 Boyrum Street from I
I Intensive Commercial (CI-1) to I
\ Community Commercial (CC-2) (REZ06-
??oo14). The Mayor dl~clared the motion
1 carried. 'Moved and seconded to
:1 adopt RES. 06-206, INTENT TO CON-I
VEY FORMER BENTON STREET
RIGHT-OF-WAY AND AUDITOR'S PAR-
CEL NO. 2006081 LOCATED TO THE
NORTH AND EAST OF 70B S. RIVER- I
SIDE DRIVE. TO PROFESSIONAL I
MUFFLER INC, AND SETTING A PUB- !
! L1C HEARING ON SAID CONVEYANCE \
FORJUL, 16, tOOl,.,. '
A public hearing was, held on an ordi. ,
nance vacating a portion of the Old West
Benton Street Right.of-Way located r
North of the current West Benton Street '
and East of South Riverside Drive .
(VAC06-00003).
Moved and seconded that the ordinance
vacating a portion ,)f the Old West
Benton Street Right-af-Way located
North of the current West Benton Street
and East of South Riverside Drive, be
given first vote. The Mayor declared the
motion carried.
A pUblic hearing wa:s held on an ordi-
nance rezoning proporty located at 6191
Kirkwood Avenue from Low Density
Single.Family Residential (RS.5) to l
Commercial Office (CO-l) Zone (REZOO-
00012). The. follc1wing individuals
appeared: Winifred Holland, 1104 Diana
SI.; property owner Elruce Teague, Julie
Hausman, 1038 Diana St.; and Mike
Lensing, 605 Kirkwood. Moved and sec- '
onded to accept correspondence from
Winifred Holland. The Mayor declared '
the motion carried.
Moved and seconded that the ordinance
rezoning property, located at 619'
Kirkwood Avenue 1'rom Low Density
Single-Family Residential (RS-5) to'
I Commercial OffICe ((;0-1} Zone (REZ06-
00012), be given first vote. The Mayor.
; declared the ordinanl;e defeated.
A public hearing was held on an ordi-
nance rezoning prOllerty located along t
South Gi!bert Street, South of waterfront/
1 Drive and North of Southgate Avenue,
from Intensive Commercial (CI- 1) to.
! Community Commercial (CC-2) Zone
I (REZ05-00022). '
~w~~~
r -Moved and seconded that'the ordinance
I rezoning property located along South
Gilbert Street, south of Waterfront Drive
and north of Southgate Avenue, from
I Intensive Commercial (CI-l) to
, Community Commercial (CC-2) (REZ05-
00022), be given first vote. The Mayor
I declared the motion carried.
1 A public hearing was held on an ordi-
j nanca conditionally rezoning 20.79 acres
of property located on Lower West
Branch Road, west of Taft Avenue from I
Interim Development Single-Family I
I Residential (IO-RS) Zone to Low Density .
Single-Family Residential (RS-S) Zone
, (REZOS-00013). Florence Stockman 132
Eversull Lane appeared.
Moved and seconded that the ordinance
conditionally rezoning 20.79 acres of
property located on Lower West Branch
Road, west of Taft Avenue from Interim
Development Single-Family Residential
(ID-RS) Zone to Low Density Single- i
1 Family Residential (RS-S) Zone (REZ06-
00013),' be given first vote. The Mayor
declared the motion carried.
. A public hearing was held on an ordi-
nance amending Title 14, Zoning Code,
to clarify certain specific provisions within
Article 26, Multi-Family Residential !
Zones, Article 2C, Commercial zonesJ
,Article 20, Industrial and Research
"Zones, Article 4B, Minor Modifications, _
Variances, Special Exceptions, and!
Provisional Uses, Article SA, Off Street '
Parking and Loading Standards, and
Article 8A, General Definitions.
Moved and seconded that the ordinance
amending Title 14, Zoning.Code, to clari~ '
fy certain specific provisions within Article I
2B, Multi-Family Residential Zones,',
Article 2C, Commercial Zones, Article I
20, Industrial and Research Zones,
Article 4B, Minor Modifications, i
Variances, Special Exceptions, and
Provisional Uses, Article SA, Off Street
Parking and Loading Standards, and '
Article 8A, General Definitions, be given
first vote. The Mayor declared the motion
carried.
A public hearing was held on an ordi- ,
nanca vacating a portion of Dane Road
south of Highway 1 (VAC06-00002). I
Moved and seconded that the ordinance i
vacating a portion of Dane Road south of
Highway 1 (VAC06-00002), be given first
vote. The Mayor declared the motion
carried.
A public hearing was held on a resolu-
tion vacating a portion of Ruppert Road
within Aviation Commerce Park North
(VAC06-00004). Moved and seconded
to continue public hearing to July 18. The
Mayor declared the motion carried. f
Moved'and.seconded "1o-deferto- July ~ 18....
a resolution vacating a portion of Ruppert ~
Road within Aviation Commerce Park '
North (VAC06-00004). The Mayor
declared the motion carried.
Moved and seconded to defer to July 18
a resolution approving the Final Plat of
Aviation Commerce Park North (a Re- r
Subdivision of North Airport Development I
and North Airport Development Part l
Two), Iowa City, Iowa. The Mayor I
declared the motion carried.
Moved and seconded that ORD. 06-
4216, VACATING THE ALLEY LOCATED
NORTH OF BENTON STREET
BETWEEN CLINTON STREET AND
OUBUaUE STREET. (VAC06-00001), bo
passed and adopted.
A public hearing was held on a resolu-
tion authorizing conveyance of the right-
of-way in an aUey in Block 27 lying
between South Clinton and' South
Dubuque Streets to the north of Benton
Street, to Johnson County. Ass!. County
Atty. Andy Chappell thanked the City for
their cooperation on this orniF!d
1..~Moved and seconded to'adopt RES, 06- ,
I 207, AUTHORIZING CONVEYANCE OF
THE RIGHT-OF-WAY IN AN ALLEY IN
, BLOCK 27 LYING BETWEEN SOUTH
CLINTON AND SOUTH DUBUQUE,
STREETS TO THE NORTH OF BEN- t
i TON STREET, TO JOHNSON COUNTY. .
I A public hearing was held on a resoluti(:)O ;
, authorizing conveyance of a single family (
home located at 940 Longfellow Court.
Moved and seconded to adopt RES. 06-
208, AUTHORIZING CONVEYANCE OF
A SINGLE FAMILY HOME LOCATED AT[.
~ 940 LONGFELLOW COURT.
~ A public hearing was held on a resolution
authorizing conveyance of 426 Bayard
Street to Frantz Construction Company
Inc, The following individuals appeared:
Susan Enzle, 216 Magowan Ave.; and
Tom Stalter, 421 Bayard St. Moved and
seconded to accept correspondence
from Susan Enzle, Timothy Stalter,
Kristina Stalter, Elspeth Stalter, Elliott
Stalter. The Mayor declared the motion
carried.
Moved and seconded to adopt RES. 06- .
209, AUTHORIZING CONVEYANCE OF
426 BAYARO STREET TO FRANTZ
CONSTRUCTION COMPANY INC.
A publiC hearing was held on a resolution ,
authorizing the Mayor to sign and City ;
Clerk to attest a lease agreement with
Grounds for Dessert Coffeehouse, Inc.
for approximately 2,460 square feet of ~
commercial space located within the
Court Street Transportation Center.
Moved and seconded to adopt RES, 06-
210, AUTHORIZING THE MAYOR TO
SIGN AND CITY CLERK TO ATTEST A J
LEASE AGREEMENT WITH GROUNDS i
FOR OESSERT COFFEEHOUSE, INC.
FOR APPROXIMATELY 2,460 SQUARE
I FEET OF COMMERCIAL SPACE
LOCATEO WITHIN THE COURT
STREET TRANSPORTATION CENTER.
A public hearing was held on a resolution
authorizing conveyance of an easement '
to Owest Corporation for utility lines. '
~ Moved and seconded to adopt RES. 06- I'
211, AUTHORIZING CONVEYANCE OF
AN EASEMENT TO aWEST CORPO- I
RATION FOR UTILITY LINES.
A public hearing was held on a resolution
approving ota third, amendment to a pur- [
chase agreement between the City of
Iowa City and Wal-Mart Real Estate
Business Trust'for approximately 21.76
acres of property lying within Lots 10
through 17 of North Airport Development I
Subdivision and Lots 2, through ~ ,o! the I
North Airport Development SubdiVISion - ,
Part Two. The following individuals I
appeared: Atty. Wally Taylor, represent- I
ing Iowa City Stop Wal-Mart and 1,000
Friends of Iowa groups; Gary Sanders;
and Evan Fales, 1215 Oakcrest St.
Moved and seconded to accept corre-
spondence from Emily Bennett. The
Mayor declared the motion carried.
Moved and seconded to adopt RES. 06-
212, APPROVING OF A THIRD AMEND- I
MENT TO A PURCHASE AGREEMENT
BETWEEN THE CITY OF IOWA CITY I
AND WAL-MART REAL ESTATE BUSI- :
NESS TRUST FOR APPROXIMATELY
21.76 ACRES OF PROPERTY LYING
WITHIN LOTS 10 THROUGH 17 OF
NORTH AIRPORT DEVelOPMENT
SUBOIVISION AND LOTS 2, THROUGH
~4 OFTHE NORTH AIRPORT DEVELOP-
MENT SUBDIVISION - PART TWO.
A public hearing was h~!d o~ a resolution
approving plans, speCifIcations, form of
contract, and estimate of cost for the co~-
struction of the Ridge Road Water MaIn
lBOring project establishing amount of bid
security to accompany each bid, directing \
City Clerk to publish advertisement ~or
bids.. and fixing time and place for recel~
of,blds.___ _ __ __ _
\
~I ~'l / 010
\?~~, '~~3
lficW"ect and seconded to adopt RES. 06-
I 213, APPROVING PLANS, SPECIFICA-
r TIONS, FORM OF CONTRACT, AND
ESTIMATE OF COST FOR THE CON-
STRUCTION OF THE RIDGE ROAD
WATER MAIN BORING PROJECT,
ESTABLISHING AMOUNT OF BIO
SECURITY TO ACCOM?ANY EACH
, BID, DIRECTING CITY CLERK TO PUB-
LISH ADVERTISEMENT FOR BIDS,
AND FIXING TIME AND PLACE FOR
I RECEIPT OF BIDS.
, Moved and seconded that the rule
requiring ordinances to be considered
J and voted on for final passage at two
, Council meetings prior to tl1e meeting at
which it is to be finaJJy passed be sus-
pended, the second consideration and
vote be waived, and that ORD. 06-4217,
AMENDING TITLE 9, ENTITLED
"MOTOR VEHICLES AND TRAFFIC," I
CHAPTER 4, ENTITLED "PARKING
REGULATIONS," SECTION 15, ENTI- I
TlED "LIBRARY PAFIKING" TO I
REQUIRE LIBRARY PATRON PARKING
SIGNAGE TO NOTIFY THE DRIVER
I THAT THE LIBRARY. HOURS ARE
POSTEO ON THE L1BRAF:Y OOOR, bo
voted on for final passage at this lime.
The Mayor declared the motion carried.
Moved and seconded that the ordinance
be finally adopted at this time.
Moved and seconded thatlhe ordinance I
amending Trtle 9, entitled "Motor Vehicles:
and Traffic," Chapter 4, entitled "Parking
Regulations," and Chapter 5, entitled
"Parking Meter Zones and Parking Lots" I
to limit parking in streets and ramps for I
their intended purpose, be ,~iven second
vote, The following individuals appeared:
Tony Altimus; 'Can Dogan, representing
Hadi's Grill; and Hicham Elhan!, repre-
senting Hadi's Grill. The Mayor declared
the motion carried. Moved and second-
ed to accept petitions frorn Can Dogan
supporting street vendors. The Mayor
declared the motion carried,
Moved and seconded that the rule
: requiring ordinances to bl~ considered I
and voted on for final pa8sage at two
I Council meetings prior to the meeting at
j which it is to be finally passed be sus-
I pended, the second consideration and
. vote be waived, and that mm. 06-4218,
AMENDING TITLE 8, ENTITLED
" .POllCE REGULATIONS," CHAPTER 6,
I ENTITLED "PERSONS UNDER EIGH-
TEEN YEARS OF AGE," BY REPEAL-
! ING SECTION 1 B BECAUSE THE
STATE HAS ENACTED A MORE COM-
PREHENSIVE EDUCATION PROVI-
SION, be voted on for final passage at
this time. The Mavor declamd the motion.
carried. Moved and seconded that the
ordinance be finally adopted ut this time.
Moved and seconded to consider agen-
da items Numbers 19 and 20 at this time.
The Mayor declared the motion carried.
-Moved and seconded to'adopt RES. 06-...
'214 AUTHORIZING THE MAYOR TO
SIG'N AND THE CITY CLERK TO
ATTEST A CHAPTER 28E AGREEMENT
BETWEEN THE CITY OF IOWA CITY,
IOWA AND THE CITY OF CORALVILLE,
IOWA FOR THE PROVISION OF ANI-
MAL CARE SERVICES.
Moved and seconded to adopt RES. 06-
215, ESTABLISHING AN ANIMAL CARE
TASK FORCE.
Moved and seconded that thl3 ordinance
amending Title 4, entitled "Alcoholic
Beverages," Chapter 2, entitled "liquor
licenses and Beer Permits,~ by amend-
ing Section 3 to eliminate the require-
ment that Johnson County officials
approve applications for alcohol licenses
and permits and to make additional
changes resulting from the State's new
electronic tiling system and th,:! increased
inspections by the Fire Department, be
given first vote. The Mayor declared the
motion carried.
~~
~
"MOWi:I and seconded to adopt RES. 06-
216, APPROVING THE POLICE
CHIEF'S GUIOELlNES FOR DETER-
MINING WHETHER APPLICANTS FOR
INITIAL AND RENEWAL LIQUOR
LICENSES, BEER PERMITS AND WINE
PERMITS ARE OF "GOOO MORAL
CHARACTER~. Moved and seconded to
accept correspondence from Angie
Reams, Mary Khowassah, Jim Clayton.
The Mayor declared the motion carried.
i Moved and seconded to adopt RES. 06-
'-..217, AMENDING THE BUDGETED
POSITIONS IN THE TRANSIT DIVISION
OF THE PARKING AND TRANSIT I
OEPARTMEt<T BY AOOING ONE FULL-
TIME ANO FOUR PART-TIME (.75)
MASS TRANSIT OPERATOR POSI-
TIONS.
Moved and seconded 10 adopt RES. 06-
218, APPROVING THE CONTRACT
BETWEEN THE CITY OF IOWA CITY
AND THE ARTIST FOR DISPLAY OF A
SCULPTURE ON THE PENINSULA
PARK SCULPTOR'S SHOWCASE.
Moved and seconded to adopt RES. 06-
219, APPROVING, AUTHORIZING AND
OIRECTING THE MAYOR TO EXECUTE
AND THE CITY CLERK TO ATTEST AN
AGREEMENT BY AND BETWEEN THE
CITY OF IOWA CITY AND HOWARD R.
GREEN COMPANY TO PROVIOE ENGI-
NEERING CONSULTANT SERVICES
FOR THE MCCOLLISTER BOULEVARD
IOWA RIVER BRIDGE PROJECT.
The Mayor announced the current
vacancy: Historic Preservation
Commission to fill an unexpired term
ending March 29, 2008. Applications
must be received by 5:00 p.m.,
Wednesday, August 16, 2006.
The Mayor noted the previously
announced vacancies:
Telecommunications Commission to fill
an unexpired tenn ending March 13,
2007. Applications must be received by
5:00 p.m., Wednesday, July 12, 2006;
Airport Zoning Brd of Adjustment to fill an
unexpired term plus a five-year term end-
ing December 31, 2011; Airport Zoning
I Commission to fill a six-year term
January 1, 2006 - December 31, 2011.
Housing and Community Development
Commission for two vacancies to fill
three-year terms September 1, 2006 -
I September 1, 2009; Library, Board of
Trustees to fill an unexpired term ending
July 1, 2007. Applications must be
received by 5:00 p.m., Wednesday, July
26, 2006. {Staff will not publish addition- I
al notices after a period of six publi.98- !
tions; but will continue to advertise :
vacancies with postlngs and on the";.
Council agenda. However, no additional ,.
publication costs will be incurred.]
Moved and seconded to adjourn at 9:15
1 p.m. The Mayor declared the motion car-
ried. .
A more complete description of Council
\ Activities is on file in the office of the City
: Clerk.
I
I
I 70479
slRoss Wilburn, Mayor
slMarian K. Karr, City Clerk
July 11, 2006
~
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~l~lil)lo
Printer'sFee $_ll.o,llP
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED.ID #42-0330670
I,
Diana Becicka, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in said
paper_l time(s), on the
following date(s):
~,J<t tRl (}()()(o
DINnL>v b( :71/'U''),.-:
Legal Clerk
Subscribed and sworn to before me
this_l~ dayof~
A.D.20 r)(p . U--O.
7dA~....
. n Notar blic
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk. For a final official copy, contact the
City Clerk's Office 356.5040.
, The cost of publishing the following pro.
: ceedings and claims is $16.16.
'I Cumulative cost for this calendar year for
said publication is $9,919.95.
: OFFICIALCQUNCILACTIONS-7/10/06
! Iowa City City Council special meeting,
r 9:45 a.m. at City Hall. Mayor Wilburn
presiding. Council members present:
: Bailey, Champion, Correia, Elliott.
~ O'Donnell, Vanderhoef, Wilburn. Absent
I None.
Moved and seconded 10 adjourn to exec-
utive session to evaluate the profession-
I al competency of individuals whose
I appointment, hiring, performance or dis-
charge is being considered when neces-
I sary to prevent needless and irreparable
, injury to that individuals' reputations and
, those individuals requested a closed ses-
; sion. The Mayor declared the motion
'1. ~rTied and adjourned into executive ses-
sion.
, Moved and seconded to adjourn the spe-
r cial meeting at 12:45 p.m. The Mayor
I declared the motion carried.
A more complete description of Council
Activities is on file in the office of the City
Cleric .
s1Ross Wilburn, Mayor
slMarian K. Karr, City Clerk
70486
July 18, 2006
Printer's Fee $ , Lo, 11.0
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID # 42-0330670
I,
Diana Becicka, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in said
paper I time(s), on the
following date(s):
" ';>5, ,Jrx,)l 0
Legal Clerk
Subscribed and sworn to before me
.daYO~
this ;;~
A.D.20 00
Y~Publk
4' 'Il .. ,,*,,,-732819
..... ..,0......, . , Elq>Ires
~ 'P, 2llO8
~
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk. For a final official copy, conl.act the I!
I City Clerk's Office 356-5040. ,/:
I'
o I The cost of publishing the following pro-
r ceedings and claims is $16.16. '
-Cumulative cosfforthis calendaryearfor
I said publication is $9,936.11.
OFFICIAL COUNCIL ACTIONS - 7/17106
Iowa City City Council special meeting,
5;00 p.m. at City Hall. Mayor Wilburn
presiding. Council Members present:
Bailey, Champion, Correia, Elliott,
O'Donnell, Vanderhoef, Wilburn. Absent:
None. I
Moved and seconded 10 adjourn to
executive session to evaluate the profes-
sional competency of individuals whose: I
appointment, hiring, performance or dis- I
charge is being considered when neces- I <_I
sary to prevent needless and irreparable ,.-
injury to that individuals' reputations and
those individuals requested a closed. ses.-
sion. The Mayor 1 declared the motion
carried and adjourned into executive ses-
sion.
Moved and seconded to adjourn the
special meeting at 5:50 p.m. The Mayor
declared the motion carried.
A more complete descripllon of Council
Activities is on file in the office of the City
Clerk.
slRoss Wilburn, Mayor
s1Marian K. Karr, City Clerk
70497 July 25, 2006
~~~~ \\\~\C)lo
L_
\S,j. I ~
-<.~~~
Printer's Fee $ 1,1 3'7-~'-I
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID # 42-0330670
I,
Orlene Maher, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in said
paper~ times(s), on the
following dates(s):
JlM1'pa;/: J ,:JfXJ( /J
j)//}A1LL rY ~<C j~~
Legal Clerk
Subscribed and sworn to before me
this 'l-J+.. day of () .LA 'f)~
AD. 20 DG ';;T ~'-s: Notary Public
~ UNlMkRoTZ -
~. ,Co............. NImlbor 732S18
My~I"'~.~~I~
""'-Y U. 2lICI8
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Cleric::. For a final official copy, contact the
City Clerk's Office 356.5040.
The cost of publishing the following pro-
ceedings and claims is $1 ,137.84.
Cumulative cost for this calendar year for I
said publication is $11,093.95
OFFICIAL COUNCIL ACTIONS 7/18/06.
Iowa City City Council regular meeting
7:00 p.m. at City Hall. Mayor Wilburn
presiding. Council Members present:
Bailey, Champion, Correia, Elliott,
O'Donnell, Vanderhoef, Wilburn. Absent:
None. -.
The Mayor proclaimed
Persons with Disabilities Day. July 29, '
2006, Keith Ruff, Coordinator for the
aVent accepting.
< Moved and seconded that ,
the following items and recommenda- j
tions 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 26, Special Council Work
Session; June 27, Special Council
. ~ormal Official and Complete; Jul~
Special Council Formal Official and
Complete; July 10, Special Council Work
Session.
Receive and File Minutes of Boards and
Commissions (any recommendations
contained in minutes become effective
only upon separate Council action):
Telecommunications Commission -
March 27, 2006: Public Library - May 25,
2006; Human Rights Commission - April
25, 2006: Civil Service Commission -
June 23, 2006: Public Art Advisory
Committee - June " 2006: Planning and
Zoning Commission - June 15, 2006;
Planning and Zoning Commission - June
1, 2006; youth Advisory Commission -
July 10, 2006; Police Citizens Review
Board - June 12, 2006; Historic
Preservation Commission - June 8, 2006.
Permit Motions and Resolutions as "
Recommended by the City Clerk. New:
1\ Transfer of Class E Liquor License for "
'I Liquor House, 425 S. Gilbert St.; Class C ,
I Liquor License for IC Uglys, 210 N. Unn
'. S1.; Class C Liquor License for One
1 Twenty Six, 126 E. Washington SI.;
1 Outdoor Service Area for One Twenty Sixi
\ , 126 E. Washington S1.; Renewal: Class
l 1 B Beer Permit tor JJmmy Jack's Rib
lShack, 1940 Lower "Muscatine Rd.; "I
\ Outdoor Service Area for Jimmy Jack's I
Rib Shack, 1940 Lower Muscatine Rd.; I
Class C Beer Permit for Gasby's West, 2
Escort Ln.; Class C Beer Permit for Deli
Mart #1, 525 Hwy t West; Class C Beer
I Permit for Deli Mart #2, 1920 Lower
Muscat\ne Rd.; Class C Beer Permit for
, Deli Mart #3, 2410 Mormon Trek Blvd.;
\ Class C Beer Permit for Deli Mart #5, 206
E. Benton St.; Class C liquor License for
Etc., 118 S. DubuqueSt.; Class C Liquor
License for Mill Restaurant, 120 E.
Burtington Street.
RES. 06-220, TO ISSUE DANCE
FLOOR. PERMIT to Etc., 118 S. Dubuque
S1. and Mill Restaurant, 120 E. Burlington
Street; RES. 06.221, TO ISSUE CIGA.
RrnE PERMITS.
Motions: Approve disbursements in the
amount of $8,630,439.57 for the period
1 of May 1 through May 31, 2006, as tec.
ommended by the Finance Director sub.
ject to audit
Setting a Public Hearing: RES. 06.222,
SETTING PUBLIC HEARING FOR
AUGUST 1. 2006, ON A PROPOSAL TO
CONVEY A SINGLE FAMILY HOME
LOCATED AT 1220 SOUTH FIRST'
II:)
I r AVENUE TO-APUIlLlC HOUSING PRO- [I
GRAM TENANT. RES 06-223, SET-
I I TING A PUBLIC HEARING FOR
\ AUGUST 1, 2006 ()N PLANS, SPECIFI- I
CATIONS, FORM OF CONTRACT AND I
ESTIMATE OF COST FOR THE RE-
OEVELOPMENT OF BROOKLAND -
PARK, DIRECTING CITY CLERK TO,
PUBLISH NOliCE OF SAIO HEARING.
AND DIRECTING THE PARK AND!
RECREATION OIFIECTOR TO PLACE:
SAID PLANS ON FILE FOA PUBUC
INSPECTION.
Resolutions: RES. 06-224, AUTHORIZ-
ING THE MAYOR TO SIGN AND THE.
CITY CLERK TOo ArrEST TO THE
RELEASE OF LIEN REGAROING A '
RESALE AGREEMENT FOR THE \
PROPERTY LOCP,TED AT 2258 RUS- ,
1 SELL DRIVE. 10W,~ CITY: IOWA; RES. {
06-225, AUTHORIZING THE MAYOR l
TO SIGN AND THE CITY CLERK TO
ArrEST TO THE FIESALE AND OCCU- !
PANCY AGREEMENT REGARDING
THE PROPERTY LOCATED AT 2258
RUSSELL DRIVE, IOWA CITY, IOWA;
RES. 06-226, AUTHORIZING THE
MAYOR TO 'SIGN AND THE CITY
CLERK TO ATTEST TO THE RELEASE I
OF LIENS REGAROING FOUR MORT-
GAGES FOR THE PROPERTY LOCAT-
EO AT 5 CAROLINE COURT. IOWA
CITY, IOWA; RES. 06-227. AUTHORIZ-
i ING THE MAYOR TO SIGN AND' THE
..I CITY CLERK TO ArrEST TO THE
RELEASE OF LIEN REGARDING A L
REHABILITATION AGREEMENT, A
PROMISSORY NOTE, AND A MORT-
GAGE FOR THE PFIOPERTY LOCATED
AT 916 OEARBOflN STREET. IOWA
CITY, IOWA; RES. 06-228, AUTHORIZ-
ING THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST TO THE
RELEASE OF LIEN REGARDING A
MORTGAGE FOR THE PROPERTY
LOCATED AT 4 GLEASON DRIVE
IOWA CITY, IOWA; RES. 06-229:
AUTHORIZING THE MAYOA TO SIGN
AND THE CITY CU::RK TO ATTEST TO
THE RELEASE OF UEN REGARDING A
I MORTGAGE FOR THE PROPERTY
LOCATED AT 18:30 HIGH STREET
IOWA CITY, IOWA: RES. 06-230'
AUTHORIZING THI:: MAYOR TO SIGN
I AND THE CITY CLERK TO ATTEST TO
THE RELEASE OF UEN REGARDING A
MORTGAGE FOR THE PROPERiY
,..._L.oQATE~ AT_?~LASTER AVENUE
I IOWA CITY, IOWA; RES~'06:23C
AUTHORIZING THE MAYOR TO SIGN
. AND THE CITY CLERK TO ATTEST TO
THE RESALE ,AND OCCUPANCY
AGREEMENT REGARDING THE
PROPERTY LOCATED AT 2409 ASTER
AVENUE, IOWA CITY, IOWA; RES. '06-
232, AUTHORIZIt'iiG THE MAYOR TO
EXECUTE AND THE CITY CLERK iO
ATTEST TO A SUBORDINATtON
AGREEMENT BETWEEN THE CITY OF
IOWA CITY AND HILLS BANK AND
TRUST COMPAIIIY, CORALVILLE,
IOWA FOR PAOPI::RTY LOCATED AT
LONGFELLOW MANOR SUBDIVISION,
IOWA CITY, IOWA; RES. 06-233,
AUTHORIZING THE MAYOR TO SIGN
AND CITY CLERK TO ATTEST DOCU-
MENTATION FOR THE RELEASE OF A
SCHOOL SirE COVENANT WITH
WINDSOR RIOm=. DEVELOPMENT;
RES. 06-234. ACCEPTING THE WORK
1 FOR THE PARKING FIBER INTERCON-
NECT PROJECT: RES. 06-235,
ACCEPTING THE WORK FOR THE
SANITARY SEWEI~. STORM SEWER.
L
. Continued on nlext page
~
~
.J1
--
~\\\~\olo
;-TILE LINE, WATER'MAIN, AND PAVING I
PUBLIC IMPROVEMENTS FOR OLDE'I
TOWNE VilLAGE, AND DECLARING
1 PUBLIC IMPROVEMENTS OPEN FOR '
'1 PUBLIC ACCESS AND USE; RES. 06.
236, APPROVING THE BY-LAWS OF I
THE IOWA CITY YOUTH ADVISORY
J COMMISSION.
Correspondence: JCCOG Assist. Traffic
Engineering Planner regarding
Installation of a NO RIGHT TURN ON
RED sign al the intersection of Foster
Road and Dubuque Street; JCCOG
Assist. Traffic Engineering Planner
regarding Installation of Bus Stop signs
as needed to reflect changes in transit
routes effective August 14, 2006; JCCOG .
Assist. Traffic Engineering Planner
regarding Installation of a NO PARKING
CORNER TO HERE sign on Ashwood
[)rive; Gary Drown regarding Traffic tick-
et [staff response included);
Forevergreen 'Road letters from Craig
Albrecht, Wm C. Laubengayer; Karen
Tomasi Walters regarding Stray cats
[staff response included]; John Neff :
regarding~_~~~~o bars;_
rDeborah-conger regarding-"HandicaPj
, parking at Old CapitOl Mall [staff
I response included]; School equity letters
from. Tom and Karen Casavant, Rody
Gessner, Pablo Kol1mar, Margo Massey;
I Eden Shikwana regarding History of Paul
Shikwana; Bicyclists letters from Donald
I Baxter, Richard Shannon [staff response
, included]; Chul-joo Lee regarding Fax!
, number for Council members [staff'
response included]; Paul Kelly regarding
I' 'Condltion'ot'Wayne Ave [staff respon~e.t
included]; .'Karen' Thielman regaj"di~g',
)' Kyoto:',AgreEmient [staffresp'onse includ- ~
I'ed]; '.EII~I1.' . Ballas 'regarding , W~I-Mart;'l
Lea VanderVelde & Johannes Ledolter: ,
. reg8tding Oak Tr~e stress at 322 Mullin I'
. (S1aff,respo'nse included]..., ,
I, :rhe Mayor.declared the motion carried. .
Dr. Richard Kerber,
University of Iowa Hospitals and Clinics, '
provided information on .the I
ResuscitatiOn~_outcomeLCQnsort!!l.D11
(ROC), and invited Council and the com-
nm~nity to a meeti~g on July 27. Senior I
Center Commission Member David I
Gould, 2923 Radcliffe Ave., updated'
Council on activities at the Senior Center. I
Moved and seconded to set a public
~ hearing for August 1, 2006 on an ordi- ,
nance conditionally rezoning 2.83 acres I
of property located at 4435/4455 Melrose ,
Avenue from Neighborhood Public (P-1) l
Zone to Neighborhood Public / Low
Density Multi-Family Residential (P-
1fRM-12) Zone. (REZ06-00001). The
Mayor declared the motion carried.
Moved and seconded to set a
public hearing for August 1, 2006 on an
ordinance rezoning 2.32-acres of land
located at 2401' Scott Boulevard from
General Industrial (1-1) to Neighborhood
Public/Intensive Commercial (P-1/CI1)
(REZ06-0016). The Mayor declared the
motion carried.
Moved and seconded to set a
public hearing for August 1, 2006 on an
ordinance amending Title 14, Zoning
Code, Subsection 4E-8C, nonconforming
signs, to allow for reconstruction of a
i nonconforming sign by special exception.
t' The Mayor declared the motion carried.
A public hearing was held on
an ordinance rezoning 1.39-acres acre
property located at 1820 Boyrum Street '
J from Intensive Commercial (CI-1) to '
Community Commercial (CC-2) (REZ06-
I 000014). Moved and seconded 10
La. cceptcorrespondence from Brian
DeCoster. The Mayor declared the
mot~arried.
r- Moved and seconded-thaf'
I the ordinance conditionally rezoning ,
, a1.39-acre acre property located at 1820 '
!''Soyrur;n; -,Street_,.' from', "Intensive"j
, Commercia~.-~ (CI-1) to' Community\
I Commercial (CC-2)',. (REZ06-000014):be:l ,
,'given first... "ote. TheM ayo!' decl.ared the. '.j'
motion earried.. . .' . -, :,.. .
" '. ,', A'public" hearing was held on~'\
a resolution vacating a :portion of Ruppert '
Road within' Aviation 'C'ommerce" Park~
North (VAC06-00004). I
Moved and seconded to I
adopt RES, 06-237, VACATING A POR-
- -IrON OF RUPPERT ROAD WITHIN AVI- I
~~ON COMMERCE PAR~ NORTH1
!(W..C06.{)0004). . -r
\ Moved and seconded to I
I adopt RES. 06-238, APPROVING THE I
\ FINAL PLAT OF AVIATION COMMERCE
PARK NORTH (A RE-SUBDlVISION OF I
I NORTH AIRPORT OEVELOPMENT .
i AND NORTH AIRPORT OEVELOP-
MENT -PART TWO), IOWA CITY,
IOWA, Moved and seconded to accept
correspondence from Wallace Taylor.
The Mayor declared the motion carried.
A public hearing was held on
a resolution authorizing conveyance of ,
former Benton Street Righl-of-Way and
Audito~s Parcel No. 2006081 located to l
the north and east of 708 S. Riverside
Drive, to Professional Muffler Inc. The
applicant, Noah Kemp, appeared.
Moved and seconded to adopt RES. 06-
239, AUTHORIZING CONVEYANCE OF
FORMER BENTON STREET RIGHT-
OF-WAY AND AUDITOR'S PARCEl NO.
2006081 LOCATED TO THE NORTH
AND EAST OF 708 S, RIVERSIDE
DRIVE, TO PROFESSIONAL MUFFLER
INC.
Moved and seconded Ihat
the rule requiring ordinances to be con-
sidered and voted on for final passage at
two Council meetings prior to the meet-
lng al which it is to be finally passed be
suspended, the second cqnsideration
and vote be waived, and that ORD. 06-
4219, VACATING A PORTION OF THE
OLD WEST BENTON STREET RIGHT-
OF-WAY LOCATEO NORTH OF THE
CURRENT WEST BENTON STREET
AND EAST OF SOUTH RIVERSIDE
DRIVE, be voted on for final passage at
this time. The Mayor declared the motion
I,carried. Mov~d and. seconded ',: t,~a~ the
> ordinance be finally adopted at thIS time. \
',- , Moved and ~~orided}.that 0
the:ordinance rezoning property. located
. al_ong South Gilbert' Street, South of
,Waterfront Drive'and North of Southgate
l' Avenue,. from Intensiv~ Commercial (QI-
i:,,'1)'.to'Community Commercial (CC:2)
J Zone (REZ05-oo022), be given sec~nd
i vote. The Mayor declared the motion
I carried.
, Moved and seconded thaC
~ ;~~ ~;f~~~~;;~;;;;'~~~;;;~(~1
I from Interim Development Single-Family
j ReSidential (ID-RS) Zone to Low DenSity
Smgle-Famlly ReSidential (RS-5) Zone '
(REZ06-00013), be given second vote, '
The Mayor declared the motion carried, '
Moved and seconded that
the rule requiring ordinances to be con-
sidered and voted on for final passage at
two Council meetings prior to the meet-
ing at which it is to be finally passed be
suspended, the second consideration
and vote be waived, and that ORD. 06- 1
'4220, AMENDING TITLE 14, ZONING
CODE, TO CLARIFY CERTAIN SPECIF-
IC PROVISIONS WITHIN ARTICLE 2B,
MULTI-FAMILY RESIDENTIAL ZONES,
ARTICLE 2C, COMMERCIAL ZONES,
I ARTICLE 20, INDUSTRIAL AND,
.' RESEARCH ZONES, ARTICLE 4B,:
MINOR MODIFICATIONS, VARIANCES, !
~~
~J' ';:) ~ 10
~~
SPECIAL EXCEPTIONS, ANO - PROVF
SIONAL USES, ARTICLE 5A, OFF
STREET PARKING AND LOADING I
STANOAROS, AND ARTICLE 8A, GEN-
ERAL DEFINITIONS, 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 sE'conded that
the ordinance vacating a pClrtion of Dane
i Road South of Highway 1 (VAC06-
00002), be given second vote. The
I Mayor declared the motion carried.
Moved and seconded to adopt RES. 06-
I 240, APPROVING THE FIJ\IAL PLAT OF
PARROTT ESTATES ADDITION, IOWA
CITY, IOWA
i'. Moved and seconded 10 rec-
\ omme'nd approval to the 'Johnson County
I Board of Adjustment of a Conditional Use
Permit for S & G Materials to conduct
i sand-mining operations in a 17-acre area
: located generally west of the Iowa River
and'East of Oak Crest Hill Hoad (CU06-
00001). The Mayor declared the motion I
, carried.
j . Moved and seconded that I
the rule requiring ordinances to be con- I
I side red and voted on for fimll passage at :,
_ two Council meetings prior to the meet- ,
. ..
ing at which it is to be finalY passed be"1
suspended, the second consideration ,
and vote be waived, and that ORD. 06-
4221, AMENDING TITLE 4, ENTITLED
\ "ALCOHOLIC BEVE. RAGES," CHAPTER
2, ENTITLEO "LIQUOR L1C ENSES AND
BEER PERMITS," BY AMENDING SEC-
TION 3 TO ELIMINATE THE REQUIRE. :
MENT THAT JOHNSON COUNTY OFFI-
CIALS APPROVE APPLICATIONS FOR
ALCOHOL liCENSES AND PERMITS
AND TO MAKE ADDITIONAL CHANGES
RESULTING FROM THE STATE'S NEW'
I ELECTRONIC FILING SYSTEM AND
\ THE INCREASED INSPECTIONS BY ,
J THE FIRE DEPARTMENT, be voted on '
r for final passage at this time, The Mayor
I declared the motion carried. Moved and
I seconded that the ordinance be finally
J adopted at this time.
Moved and seconded thai
ORD. 06-4222, AMENDING TITLE 9
ENTITLED "MOTOR VEHICLES AND
TRAFFIC," CHAPTER 4, ENTITLED
~PARKING REGULATIONS," AND
CHAPTER 5, ENTITLED "PARKING
METER ZONES ANO PAR;:iNG LOTS"
TO LIMIT PARKING IN STFIEETS AND
RAMPS FOR THEIR INTENDED PUR-
POSE, be passed and adopted.
Moved and seconded to
adopt RES. 06-241, APPROVING A
SECURITY INFORMATION POLICY
PURSUANT TO HF 2590, CODIFIED AT
IOWA CODE SECTION 22.7(52).
Moved and seconded 10
adopt RES. 06-242, AWARDING CON-
TRACT AND AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST A CONTRACT FOR
CONSTRUCTION OF THE RIDGE-
ROAD WATER MAIN' BOFlING PRO-
JECT.
Moved and seconded to adopt a resolu-
tion setting public hearing to consider a
proposal for a fourth amendment to a
purchase agreement between the City of
Iowa City and Wal-Mart Fleal Estate
Business Trust for approximately 21.76
acres of property lying within Lots 10
through 17 of North Airport Development
I Subdtvi~ion and Lots 2, throLlgh 4 of the
I' North Airport Development Subdivision -
C'l-e.t_~,r . ..: ~
- ~'\)--~ ~
Part Two. The fJiowing individuals I
appeared: Atty,,,Bob Downer, 122 S.Linn"
St., representing Wal-Mart Real Estate
Business Trust; Jim Wallers; Atty. Wally . I
Taylor, representing Iowa City Stop Wal~
Mart and 1000 Friends of Iowa. The
Mayor declared the resolution defeated.
The Mayor announced the
current Board and Commission vacancy:
Telecommunications Commission to fill
an unexpired term ending March 13,
2008. Applications must be received by
5:00 p.m., Wednesday, August 30, 2006.
The Mayor noted the previ-
ously announced vacancies: Airport
Zoning Brd of Adjustment to fill an unex-
pired term plus a five-year term ending
December 31, 201.1; Airport Zoning
Commission to fill a six-year term
January 1, 2006 - December 31,2011;
Housing and Community Development
Commission for two vacancies to fill
three-year terms September 1, 2006 -
September 1, 2009; Library, Board of
Trustees to fill an unexpired term ending
July 1, 2007. Applications must be
received by 5:00 p.m., Wednesday, July
26, 2006.
Historic PreseNation Commission to fill
an unexpired term ending March 29,
2008. Applications must be received by
5:00 p.m;, Wednesday, August 16, 2006.
Moved and seconded
appoint Nicholas Parker, 3334 Shamrock
Drive, to the Telecommunications' r
Commission to fill an unexpired term ~ I
ending March 13, 2007. The Mayor r'
declared the motion carried.
Moved and seconded to
adjourn meeting at 8;40 p.m. The Mayor
declared the motion carried.
A more complete description of Council
activities and disbursements is on file in
the office of the City Clerk and Finance
Department.
slRoss Wilburn, Mayor
slMarian K. Karr, City Clerk
Submitted for publication - 7/26/06.
...~~-
SUMMARY OF RECEIPTS MAY 31,2006
TAXES
STREET USE LICENSES
FINES & FORFEITURES
CHARGES FOR SERVICES
INTERGOVERNMENT REV.
USE OF MONEY & PROP.
MISCELLANEOUS REV.
4,085,814.21
121,625.95
148,128.38 I
3,386,498.49 I
2,568,249.92,
875,338.51
296,874.43 J
===~=====~== I
11,482,529.89 '
GRAND TOTAL REVENUES
ALL FUNDS
Council lisling MAY 31, 2006
Vendor Name
Fund: General Fund
Amount i
#101;testing services -42.45
#102;lestin9 services -84.90
05/01/2006 Owest Centrex/circu;qwest monthly charg8,927.32 ,
2nd Wind Exercise Equipmenl;hoists 4,988.00 '
3m Jbh2680;film 911.25
4cs;1/4 cost of mandator 75.00
51h Ave 903-ashman;postage/handling -0.50 I
Aaa Mechanical Contractors Inc;refund 673mbo iaOO 505.00
Accela Inc;maint agreement 23,946.00
Action Sewer And Septic Servic;water jetted pool d 320.00
Add Sheet;jail materials 99.24
Adjusting Journal Entry;apr photocopy 13,161.82
Adler, Ian R;refund h96zdd txOO 5.00
Advance Builders Corporation;repair service 1,723.15
Advanced Electrical Services I;repair light 772.32
Advantage Information Manageme;micro film 4,242.21 I
Aero Renlal;power washer 1,085.88
Air Cooled Engine Services;chainsaw 561.09
Airgas North Central;misc supplies 16.97
Airgas Safety;gloves and ear plugs 92.51
Alberhasky, George Rodney;refund 167kzg iaOO 5.00
\ All Clean Janitorial;bldg re'p & maint 3,585.35
LAn Window Cleaning Service In;bldg rep & maint 3,090.00
A!li~.d.)'\las1~_Sery!c.es;solid.waste,Dickun 1292.00
~ 1l~~()\,_,"~._~~:J?>'1 IQ
~ American Annals Of The Deaf;pnnVreference 35~001 '\
[I American library Association;books (caVref) 44.80
American Public Transportation;ad 218.40,
j American Red Cross;cpr training & suppl._ _' -~ 701.00~
I A~erican Water Works Associali;annual-membership 143.00 1
, ADderson, Gene;a muse 500.00
I Anderson, Michael;refund c718349 ilOO '5.00 I
I Andino, Nelson F;refund 284pff iaoo 10.00
Animal Control;charge card fees 15.01
Animals All About;vet care 3,703.00 J
Antiques Roadshow Insider;prinVcirculating 29.00 ,
Apex Construction Company Inc;repair plaster 706.71\
~ua Technologies Of Iowa L1c;rep of electric/plbg 55.00
~amark Refreshment Services;coffee 146.95 .
A!:8mark Uniform Services;april towel service 1,776.68
Architectural Wall Systems Co;bldg rap & maint 240.00
Arganbright, Holly Kathryn;refund 775ndi iaOO -10.00
\ Artington Developmenllnc;release escrow bld02 8,000.00
I Art Mission;library mater rep 22.31 f
Ash St1121-spies;postage/hand1ing -0.50 I
I Assurant Employee Beneflts;disability insurance 7,706.951
Atkins, Stephen;car allowance 400.00 I
Av Cafe;multi-media 1,066.75!
B K Nogg Chemical & Paper;2 cases ivory liquid '151.781
Balley Nurseries Inc;spring order 2006 1,896.69
Baker & Taylor Books;book/cassette 18,942.77;
Baker & Taylor Enlertainment;compact disc 4,569.46
Baker & Taylor Inc Cont;books (caVcirc) 752.151
1 Baker Paper Company Inc;cteaning supplies 456.54
Bankers Advertising Company;misc supplies 18.60
Bames Dislribution;supplies290.90 \
Bamgrover Glass Company Inc;plexiglass 305.50 t
Barrett, Julie Anne;refund 814mbo iaOO 5.00
Barron Motor Supply;oil dri 355.00'
Batcheller, Paul;advance 516.32
Batterson, Jim;refund 430.00 i
Boo Audiobooks America;fiction on tape 277.48
Beatty, Marcia Sue;refund 787raq iaOO 15.00 '
B.elding, Paul Joseph;refund d1459 iaOO 5.00
B",lI Sports;misc supplies 75.00
Bennett Explosives Inc;noiseless trunkline 405.00
Berzins, John Z;refund pkl665 ilOO 5.00
Big 10 University Towing Inc;4 vehictes lowed to 200.00
Billiard And Spa Gallery L1c;trictops filter elem 530.82
Blue Moon Satellites;portable toliet 70.00
Boat, Kenrick Steven;refund 0391bs iaOO 30.00
Bob Henry;1 icfd baseball cap -9.00
Book House lnc;books (cat/circ) 37.96
Bothell, John Robert;refund yop iaOO 5.00
Bovenizer, Michael R;refund 1070419 i100 10.00
I Bread Garden Bakery And Cafe;food 200.00
Breja, Sheila Rae;refund 523kcy iaOO 5.00
Brennan, Christopher Wayne;refund 571psi iaOO 10.00
Brenneman, Leroy M;refund 147mmx iaOO 5.00
Brodart Co;misc comp hardware 258.95
Brookfield Dr 37-mil;postage/handling -0.50
Brookside Dr 611-mc;postage/handling -0.50
Brown, Ken;travel reimb 70.00
Brown, Lyda O. Or William G.;release parking esct 1,320.00
BruUn Corporation;invoice 626837bl dal 283.95
Buckley, MiJdred;eldercrafl shop 10.50'
Burbank, Christopher Francis;refund 669pfh iaOO 120.00
Burns, Patrick;safety boots 125.00
Byers, Terri;dues & memberships 44.00
Capital Sanitary Supply Co lnc;misc supplies 220.92
Cardenas, Rey;safety boots 23.00
Caf1son, Carol W;refund 5551139 ilOO 20.00
Carr, Richard Slephen;refund 057cyi iaOO 10.00
Carroll, Bob;painting 3,340.50
Carter, Holly Marie;refund 488nqh iaOO 5.00
Case, Carol;eldercraft shop 42.00
Cch Incorporated;books (caVcirc) 165.50
. Cdw Government Inc;misc comp hardware 42.00
,. Center Point Publishing;books.(cat/circ)-.- _ _217.76........
Central Iowa Distributing lnc;supplies 271.87 .
Chamberlain Dr 1434-;postageJhandling -0.50
Chappel;cassette copies (2) -7.00
Checkpoint Systems Inc;equip rep & maint 23,270.12
Cheng, Margarelh;eJdercrafl shOp 42.00
Chien, Sean;wilness fee 82.44
Chung, Hyeon Oak;rec center refund 12.00
Ci3;to conlrol dog kenne 860.35
Cingular Wireless;wireless phone servi 269.22
Cintas Corporation #342;rentals 207.20
City Electric Supply Inc;coillight 42.00
City High School;advertising . 48.00
City Of Benttendorf;cleanup assistance 224.00
City Of Cedar Rapids;intemet fees 25O.().j.
Clarey's Safety Equipmentlnc;3 survivor 1ights/3 593.61
Claussen, Heather & Victoria;overpayment 4.40
Clemsen, Lance Virgil;refund 005jpd iaOO 10.00
Clerical Recap;payro1l12-may-06 4,351.3~~
Cloke, Terrell Eugene;refund 684esc iaOO 30.00
Communications Engineering Co;antenna 4,993.6H
Concord Custom Cleaners;cleaning of turnout 196.7~i
Conroy, Maggie;royalty payment 150.00
Construction Materials Inc;epoxy 756.91,
Consumers Cooperative Society;diesel 32,822.9i'
Continental Safety Equipment l;gloves 123.8~1
Contractor's Tool And Supply;bit 922.88
~
~~
---.....-..
Cottage Bakery & Cafe;food ----v:~.
I - Cox, Charles Donald;refund 0281py iaDO 10.00
Crescent Electric Supply Compa;lens 2,640.27
Croell Red! Mix Inc;1311 rochester ave 4,283.00
Crosslea, Sue Ellen;refund 814bc iaOO 7.30
Cummins Central Power L1c;filter 131.62
Cunningham, AJonzo;dance 150.00
Custom lmpressions;misc supplies 18.70 .
D & K Products;grass seed & roundup 1,080.26
D & N Fence Company;fence & gates 6,250.00
D Hauptman Co lnc;soccer goals and net 935.00
Dafar Park St':'Uctures;park bench 695.00
Dailey, Michael E.;refund 820jbx laOO 5.00
Daily lowan;employment ad for Ie 562.08
Dale, Katharine Clare;refund 1061dr iaOO 10.00
Dan's Overhead Doors 1 ;door. 2,776.76
Dave long Protective Produc1s;repair turnout gear 225.00 I
Dave Schmitt Constructlon;refund 183.34
Davis, Daniel James;refund 356ptj iaOO 5.00
Dealsch, Bob;safety shoes 125.00
Dell Computer Corporalion;computers 5,020.28
Demco Inc;misc processing supp 4,261.50
Dempsey, Patrick William;refund 817pyb iaOO 5.00
Des Moines Register;employment aellcivil 1,929.75
Devins Tree And Stump Service;debris cleanup 9,157.50
Devries, Katie Luella;refund 944pyk iaoo 5.00
Dick 8lick;outside printing 112.84
Dietzman, John E;rec center refund 150.00
oisterhofl, Jeffrey Allen;refund 939mtl iaOO 5.00
Dolan, Steve;travel reimb 189.50
Donnelly, John;refund 042bkc iaOO 25.00
Doty, Arthur E;refund doty85 iloo 65.00
Douglas Ct 412. Tur;postage/handling -0.50
Downing, Ricky Lee;refund 169nzp iaoo 10.00
Dravis, Sarah;refund 960mtr iaCO 15.00
Droll, David;shoe allowance 149.95
Duck Creek Dr 1222-b;postageJhandling -1.00
Durango PI 21-hinman;postage/handling -0.50
Durango PI 62 - Merr;postage/handling -0.50
Dykema, Stacy;travet reimb 385.70
Dykstra, Rob;relmb safety shoes 96.60
__ Eastern Iowa Light & Power;electric 347.46
Eastvold, Joshua Sullivan;refund 807rff iaOO 5.00
Ecs Inc;av/photo supplies 637.31
Ed M FeldEquipment Company'ln;handwheet mech camp . ~ I
r-~81.oo-..:-,.. _ _ ~ -...::;..0 ---=-- -'--_~ '
Educational Record Center;booklcassette 175.85~
Eide Bailly L1p;registration 260.00 t
Eiting, Bryant William;refund 229pbq iaoo 5.00 \
Electric Motors Of Iowa City;repair pump 270.61
ElectriC?B.1 Products Co;repllight pole 1,411.00 .
EmbrOidered Images Inc;l1 uniform shirts 191.00 I
Englert Civic Theatre Inc;adwards 1,170.00 j
Entenmann Rovin Company;1 badge 348.08
Enterprise Rent A Car Co Midwe;refund 065pes laOO 5.00
Erb's Business Machines Inc;printer repair 363.00
Evans, Richard Emmett;refund 131lpy iaOO 5.00
Fahle, Abbey Michel1e;refund dey8017 nyOO 10.00
Farnsworth, Craig;refund 668xrb utOO 20.00
Farmj, John E!!as;refund 9361px iaDO 5.00
Fastenal Company;misc supplies 276.90
Fed Ex;couriers 217.78
Fesler's Inc;10 blood alcohol kit 409.88
Fica;city contribution 92,575.73
Financial Accounting Foundalio;2006 assessment 500.00
First Choice Distribution;misc supplies 1,288.16
First Student lnc;renlals . 137.00
Fisher Auction Service;abandoned car auctio 1,640.00
Fisher Underground Constructio;willow creek park 233.00
Fisher, Steven Louls;refund 062pth iaOO 10.00
Forest Pharmaceuticals lnc;refund 932ndi iaOO 25.00
Fort Dodge Asphalt;rerund 898jfl iaOO 5.00
Fountain Transmission Speciali;bomb vehicle transm 2,796.00
Foxana Dr 3668-nash;postagelhandJing -o.5D
Franker, David William;refund 522lib iaOO 10.00
Freeman Lock And Alarm Inc;alarm monitoring 2,588.76
j Frenzen, Lorene;eldercrafl shop' 30.00
I Friendship St 3237-n;poslagelhandling -0.50
Frohman, David;miscellaneous 16.00
Frohwein Office Plus;chair 673.38
\ Furno, Joseph;refund swosh3 i100 10.00
I G A Thompson Co Inc;10000 traffic ticket 1,890.00
Gage, Kolin Lynn;refund 945pga iaOO 5.00 ,
\ Gale Group;books (catlcirc) 643.34
I Gass, Robert;shoe allowance 150.00
Gateway Digitallnc;quote #05-2140 2,495.00
Gaylord Brothers Inc;misc supplies 473.78
Gazette Communications Inc;ad 1,054.15
Gee Asphalt Systems Inc;calibei m2000 4,288.80
Gelco Corporation;refund 476ndm iaOO 10.00
General Pest Control Company;annual inspection 400.00
George Samuel Sehl Md Pc;refund footdr2 iaOO 5.00
,~J3_ri.ck;' icfd,tshirt_____. -77.00
'1 t \'~l Or.., ~
X'~. (-\: ~ la
~~~
CGfi'Genfare;bus passes ~-- -' --
\ Gfoa;subscription
\ Gierke Robinson Company;diamond blade
Giffespie, Samuel Adam;re1und 851nwz iaOO
Gillig Corporation;bus parts
Glass, Gary Lee;refund 035joi laOO
Goerdt, Cindy Sue;refund 413fjz iaOO
Goffstein, Robert Brian;refund 363hnf iaOO
Gonterman, Vickie Lee;refund 542cyn iaOO
I Goodfellow Printing Inc;250 bicycle registra
Grainger;filters
I Grand Harbor Resort And Water;misc supplies
Grass Carpet Lawn Service;lawn care services
I Graybill EIec1ronics;gps repair
I Great Western Supply Company;graffiti remover
Greenwood Publishing Group lnc;printlreference
Griffin, Paula;reimb decorations
Hacap;wages
\ Haines,.Don R;refund 461blu laOO
Hall Masonry;instal1 metal frame
Hall, Jim;entertainment
Hall, Melissa Amber;refund 619psw iaOO
Hamm, Karen Lyn;refund504rcziaOO ~ _
Hansen, Clint Walker,refund 590mmt iaOO
Hansen, David Dale;refund 288cra iaOO
Hardin, Bryan;travel reimb
Hardy, Walter R;refund 2486282 noo
, Hargadine, Samuel E;shoe allowance
i Harmison, Darlene Ann;refund 633bhv iaOO
, Harry's Custom Trophies Ltd;f1ag pole
I Hartford Life Insura:life insurance
Hartunian, Lydia Beth;refund omarcel iaOO
Haven, David Dean;refund 078ndy iaOO
Hawkeye Lumber Company Inc;lumber supplies
Hawkeye Pest Controllnc;pest control
Hawkeye Weld And Repair Inc;material for parks
) Haworth, Keith R;refund 456ndp iaOO
Hegenderfer, Carrie Ann;over payment
. Heick, Mark;boot reimb
I Heikens, William Edward;refund 736mnd laOO
Heinricy-schmitz, Nicole;advance
) Heinzman, Donna E;refund 5033895 ilOO
: Hemann, Tama Lello;refund 293gtb iaOO
I Hemingway Ln 1556 -;postagelhandling
Henderson, Rokuko;eldercraft shop
Hennager, Joseph Steven;refund 976ndj iaOO
, Henry, Joseph Klng;refund3B3blj iaOO
. Herting, Erin S;health reimburse
Hertz Vehicles L1c 1319102;refund 714ylt moDO
Hertz Vehicles L1c;refund 550swp aioo
Heska Corp;heartworm
Hewlett Packard Company;magnetic media
Heyn's lee Cream;foocl
Highland Ave 1018 -;postageJhandJing
Highsmith lnc;misc processing supp
Him Hearth N Home Cooking;food
Hintze, Jacquline M;refund d115pp flOO
His;chg card fees
Hollywood Graphics;cpa t-shirts
Holmes, John Franklin;refund 164nfb iaOO
Home Fire Sprinkler Coalition;videolbrochureslpubl
Home Repair Team Inc;repair to shower - s
Houchen Bindery Ltd;book binding
Hove, Randy Gordon;refund 642jkq iaOO
Huff, Harry;shoe allowance
Hughes, Michael Anthony;refund eire2 iaOO
Hungry Hobo;food
Hunters PI 66 - Murp;postage/handling
Hurd, Kevin;shoe allowance
Hurlbert, Chris;travel reimb
Hyvee Food Store 2;food
Hyvee Food Store 3;food
I.r.t. Mobile Pre~ure Washing;pressure washing se
Icma-rc 401 ;plan 106066
Idexx Laboratories Inc;canine heartworm tes
lemsa;iemsa membership ren
Ikon Office Solutions Inc;labor
lIandco Corp;refund 510hnh iaOO
Illinois State Police Services;background cks
Infrasource;refund 580ppe iaOO
Ingram Library SeNices;booklcassette
Intelligent Products Inc;mutt mitt bags
Iowa Amateur Softball Associat;softballs
Iowa Book And Supply Company;mlsc edp supplies
Iowa Business Machines Inc;shredder bags
Iowa City Community School Ois;reimb for cos1s
Iowa City Landscaplng;tree
Iowa City Petty Cash Library;books, magazines, ne
Iowa City Petty Cash;3 ring zip binder
Iowa City Post Office;postal permit
Iowa City Press Citizen;ad
Iowa City Ready Mix In9i-~~ _ __
--72:72-;
50.00 I
594.65
10.00
5,198.14
10.00
10.00
5.00'
6.00'
2,246.00
1,564.92
. 216.00
235.9C' I
98.3S .
3,835.8S
154.16
10.86
333.0()
5.0C>
2,250.00
200.00
5.00
10.00
10.00
5.00
33.6C1
85.00
85.00
10.00
32.10 I
-24.8fi
10.00
5.00
396.74
252.20
69.3B
10.00
10.00
104.90
30.00
66.60
45.00
10.00
-0,50
12.50
30.00
5.00
gAl}
10.0<)
5.00
812.50
623.00
226.00
-1.00
283.6\
337.50
65.00
507.06
259.00 I
5.00 I
-335.00 I
69.00
1,629.2')
10.00
136.93
5.00
75.00
-0.50
137.03
115.84
48.88
54.50
14,088.00
2,217.00
559.09
100.00
19.91
15.00
32.00
10.00
3,333.35
1,230.75
1,680.00
2.54
199.00
5,000.00
275.00
41.:;:~5
742.48
660.00
4,926.49
2,083.11
-.~~
~.....
[Iowa-City/county Manageme-nt A5;annual membership 400.00
Iowa Communications Network.;internet fees 300.25 . ,
-'.owa Death InvesUgators Assoc;cJarahan membership 20~OOI
rlowa'Oepa!1ment Of Natural Res;damage deposirfee---24.00-
! Iowa Fire Equipment Co;annual fire ex1ingui 1,447.43 ,
\ Iowa Dele Users Group;registration 35.00
I Iowa Paper And Chemicat;cleaning supplies 2,397.54
Iowa Prison Industries;marker 1,175.97
flowa State Bank And Trusl;misc supplies 72.00
Iowa State University;registration 65.00 I
lpers;city contribution . 64,407.33
J Ipm Group lnc;paint supplies 20.83
! Iron Mountain Records Manageme;shreddlng services 45.00
I' lsb;ach fees 5,968.45
Isi Billing;may directory ass! 6,920.26
Jenn, Steve;safety boots 97.81
Jensen, Gregory Vernon;refund 988jix iaOO 20.00
Jerry's Hauling;haul snow 4,500.00
Jim's Small Engine Repair;chainsaws 1,245.30
John Keady lnc;bid #06-244 31,602.00
John's Crane Service Inc;storm cleanup 585.00
John's Grocery Inc;foOO 202.32
John's Grocery;refund 104.40 ,
Johnson Controls lnc;video recorder and c 2,993.00
Johnson County Agrigultre Asso;rental swine buildi 4,000.00
Johnson County Recorder;april recordings 473.00
Johnson County Refuse Inc;solid waste pickup 4,257.90
Johnson County Seats;paratransit contract 61,993.92l
Johnson County Treasurer;care of prisoner 60.00 I
Jones, Cephas;refund 939jad arOO 10.00
Journal Entry;apr paper/color copy 129,578.53 f
Joumal Voucher;may bcbs 305,707.90
Joyce's;annuals for spring 2 . 2,376.00 I
Junion, Francis Edwin;refund 970cns iaOO 15.00
Kaplan Early Learning Company;misc supplies 181.12
Karr, Marian;advance 1,013.00
Kasper, Alice A;eldercraft shop 24.00 .
Katz, Eric M;refund 7791333 i100 5.00
Kennedy, Mike;shoe reimb 112.61
Kesslers Team Sports;misc operating equip 1,500.00
Key-daw;lawn care 400.75
Kids' Directory Of Eastern low;may 05 225.00
Kim, Jaehyun;rec center refund 16.00
Kimm, Inez l;eldercraff shop 3.50
Kirkwood Ave 516-you;postagelhandling -0.50
Klein, Rodney;refund fy5130 ilOO 10.00
Koch Brothers Inc;copier maintenance - 60.00
Kondora Plumbing And Heating I;test 1,546.86
Kone Inc;elevator maint 205.48
Kral, Joe;reimb 115.48
Krei, Brian;contract a/lowance-d 7.77
Kriegel, Heidi Jo;refund 249neo iaoo 5.00
Krueger, Jodi;rec center refund 18.00
Kruse, Daniel Todd;refund 604ngo iaOO 15.00
Kuehner, Linda;refund 561jnj iaOO 20.00
L L Pelling Company;hotmix 886.66 I
Lab One Inc;drug testing 208.00 \
landmark Audiobooks;fiction on tape 58.00 I
Lane, Joel;c1ass b upgrade 26.00
Laser Tech Usa Inc;printer ribbons 409.88 l
Lee Inah;rec center refund 114.00
Leeds, Timothy Gerard;refund 811csk iaOO 10.00
Lehmann, Andy;rec center refund 335.00
Lenoch And Cilek Ace;minor sanitation equ 1,841.44
Lewis System Of Iowa lnc;armored car service 410.95
Lib-admin;chg card fees 385.06
Library Video Company;video recordings 416.60
Linder Tire Service;misc parts 671.59
Lovetinsky, Dennis;reimb safety shoes 73.49
M Gervich& Sons Inc;refund 574fmn iaOO 5.00
1 Maher, Sean Michael;refund 156mbq iaoo 10.00
I Mallampalll, Anne,rec cen1er refund 35.00
Marshall, Robln,advance_ _ _ 413.84
-::;"Mather, Tammy;refund - 115.55
Matthews, Jeanne ElIen;refund 351pkx iaoo 14.40
Maxwell, Mark;tec center refund 2.75
May Fedfund Support Chrg;i.t.s.-support chg 38.33
May Its Billings;may alpha supp 5,855.72 r
May Its Netfinet;its-nwlin1ernet chg 15,390.00
May Replacement Chargegbacks;i.s.-replace chg 16,368.65,
Mayer, Wendy;2 pair of uniform sl 49.00 l
Mc Connell, John L;refund y432696 lIOO 5.00 . -.,.
Mcallister, Louise Marie;refund 189hbd iaOO 15.00
Mccoy, Phillip Ken1;refund 464gsz iaOO . . 5.00
Mcdonald-mascher, Mary Elizabe;refund 516pfllaOO 10.00
Mcgee, Eugenia Twitty;refund ntinity iaoo 5.00
Mclare.n, Daniel Joseph;refund 665nqk iaoo 10.00
Mcleod Usa;long distance 39.62
Mcnair Backhoe Services;release of hydrant 500.00
Mcnee, Roland Lavere;refund 119fjx iaOO 6.00
Medical Associates;hepatitus 28.00
Merit Electric lnc;refund 383bkj iaOO 5.00
Midamerican Energy;electric 92,286.09
Midwest Tape;non-fiction video 374.75
Midwest Wheel Companies;misc parts 210.00
Mike's Lock And Key;cylinders for bomb s 82.80
Milder, Leonard And Marilyn;eldercraft shop 31.25
Miller, David Benjamin;refund 906plc laOO 35.00
Miller, Elyse;misc supplies 25.00
'\ \ \ ~\ (){" ...
\'Y\t"(s
~~~
--Recorded BOOks-LIC;fiction on tapeU
Recreation;bank fees
Regency Homes;refund
Regent Book Co Inc;books (cat/elrc) .
Republic Electric Co;barricade assemblies.
Rhines-parry, Amanda lynn;refund gz719 laOO
Rich, Andy;shoe allowance
Ridgeway Dr 2026 - L;postagelhandling
Robinson, Candise;rec center refund
Rolnick, Joshua;witness fee
Ropes And Rescue lnc;confined space reseu
Rosenkild, Grover;eldercraft shop
Rosienski, Kevin;refund 6331450 ilOO
Ross, Alan F;refund 639jpd iaOO
Ross, Alan Frederick;refund 752mmx laOO
Rowland, Janene;eldercraft shop
Rusch, Esther;advance
S,7th Ave 80B-jennis;postagelh~n~\ing_
Salin, Randy;safaty boots
Sandusky Dr 927 - Sk;postage/handling
Sanoy, Robert H;refund 337bje iaOO
Saul, George Allan;refund 883eiz iaOO
Scheels All Sports;ping pong table
Schettler, Jonathan Oavid;refund 555myx iaOO
Schieber, Cleanne;eldercraft shop
Schmelzer, Paul Thomas;refund 560ebe iaOO
Scholl, Richard Edwin;refund 172mia iaOO
Schroeder, Lori;balance of shoe allo
Schultz, Susan S;refund sss1790 HOO
Scott Park Dr 655-pe;postageJhandling
Senior Center;charge card fees
Sharp, David Richard;refund 085ndk iaOO
Shay Electric Service Inc;install fixtures
Sherwin Williams Company;paint
Shifflett Insurance Agency Inc;refund 0491wc iaOO
Shiv6-"hattery lnc;materials testing
Simplex Grinnell Lp;service pool
Sioux Sales Company;2 squad car seats
Slager Appliance lnc;repair refrigerator
Slaikeu, Timothy Alan;refund 610ngb iaOO
Sloan Marie Lou;refund 666mpi iaOO
Slonn!eger, Kenneth Ray;refund 745bjz iaoo
Smith, Richard Allen;refund 759kzi iaOO
Smothers, Brad;3 6 volU2 4.8 volt
Snyder, Thomas;shoe reimb
I Solis, David;shoe allowance
Soper, Helene JoJas;refund 300tor jaOO
Sorensen, Howard Justin;refund 787nzn iaOO
Southgate Development;refund
Span Publishing Inc;inv 0056975 for 2 nd
Special Olympics lowa;registration
Specialties Inc;pet carrier and pad
Speers Contracting Services;haul debris
Speers, Brandon;safety boots
Spunt, Avery;refund 4944348 i100
St Enterprises L1c;release deposit
Standard Insurance Company;supplementat life
Staniforth, Arthur Earl;refund 7251xj iaOO
Starbucks Coffee Co.;refund
Starken Group Ltd;edp equip repair .
State Chemical Manufacturing C;fragrance pak
State Historical Society Of lo;prints
State Of lowa;refund boiler cert
Stedman Jr, David Lee;refund 201jcq iaOO
Sterling Dr 2833-con;postageJhandling
Stimmel, Steve;advance
Stockman Construction;concrete for ball fi
Stockman, Amy;rec center refund
Stockman, Shirley;rec center refund
Student Publications Inc;daily iowan subscrip
Suburban Amoco Keokuk Street;car washes
Summit St S 404-blan;postage/handling
Summy, Richard Carl;refund 915ezd iaOO
Svendsen Tyler Inc;historiC preservatio
Swenson, Gregory Alan;refund hxj761 mnOO
Syndetic Solutions;mini-computer softwa
Syrop, Craig Henry;refund 603ndk iaOO
Szeluga, John;refund 5300424 ilOO
Tacony Corporation;minor sanitation equ
Tamenus, Dan;rec center refund
Tapco;quote #023346
Tapken, Tiffany;retum adoption
Teamsoftware Solutions;micro-comp software
Techau, Melanie Cathleen;refund 379nrd iaOO
Technigraphics Inc;flyer
The Nature Conservancy;annual membership
The Play Station;field trip
Thermo King Quad Cities Inc;mlsc parts
Thomas Bus Sales Inc;misc supplies
Thomas, Kimberly Kay;refund 206nzp iaOO
Thomas, Larry K;refund 7726895 noo
I Thompson, Tami M;refund dl463 iaOO
illom:;~~ Learning;~??,k~(~!t:~i,~c)_ ___
2,479.29 -:
812.23
524.56
60.30
4,862.00
10.00
104.99
.Q.50
10.00
.5.00
1,697.70
12.15 (
15.00
10.00
5.00
13.32
81.56
.Q.50
125.00
.Q.50
10.60
5.00
349.99
10.00
.4.57
30.00
10.00
19.40
10.00
.0.50
3.93
9.40
1,193.48
13,518.20
5.00
42.00
1,122.35
953.00
119.90
10.00
25.00
10.00
10.00
192.00
112.61
100.00
5.00
5.00
17.00
250.20
275.00
219.50
693.00
125.00
5.00
2,000.00
2,302.30
30.00
425.00
90.00
101.36
24.00
4,511.25
5.00 I
-0.50
.124.00
4,610.00
21.00 I
16.00
50.00
103.50
.1.00
7.00 I
3,941.00
20.00
6,089.06
5.00
5.00
71.92
5.00
970.72
115.00
100.00
5.00
862.80
40.00
178.22
1,185.85
240.00
10.00
5.00
5.00
~R 65
~~.~~ \0
..t\~lOlo; ~ ~~ '0
"Thomson West;services- 1,433.55 I
Transit Works;field books 74.07
Transit;charge card fees 5.00
Travel Concepts Inc;airfare 404.70
Tri City Electric Co;installation of 2 da 399.89
Tn-anim Health Services Inc;7 infant masks 26.10
Tsai Fong Books Inc;books (uncataloged) 680.73
Tyree, Ron;quartet concert 200.00
U Of la Business Office;work study 04.06 7'37.40
U Of la Center For Conferences;conference :<::00.00
U Of la School Of Music;recording 100.00
U Of la;dup payment 37.00
U S Ce\lular;phone bill 1,033.30
US Post Office Acet 155;postage 1,:~75.51
Ui Healthworks Uc;physical ll92.66
Ultramax;inv 082543 for ammo 2,!l70.oo
Unicom Wireless;clips 45.00
Uniform Den Inc;l body armor vest 5,:190.94
Unique Management Services Inc;financial serv & ch :304.30
United Rentals Inc;paint 115.68
United Seeds Inc;storm cleanup/reseed 2,435.00
. United-States Marshalls;forfeiture 102,438.84
. J United States Postal Service;postage 15,000.00
University Camera;photo processing ace 19.96
University Directories;advertising -340.00
University Of Chicago Library;inter-Iibrary loans 20.00
University Of Massachusetts;inter-library loans 15.00
University Of Notre Dame;inter-1ibrary loans 15.00 I
Upstart;misc supplies 260.00
Us Chamber Of Commerce;prinVreference 63.00
Van Meter Industrial Inc;electr\cal supplies 1,765.21
Vanatter, Jeff;advance 150.00
Verizon W\reless;cell bill 567,01
Vesely, John Edward;refund 399kck iaOO 10.00 I
,..-VietoryGames'&.Sitlards;carpet'ball- -" ~'" 1,395.00
Vinograde, Ba[bara;refund 916hdj iaOO 5.00
Visa;av/photo supplies 4,317.33
Vlasek Plumbing And Heating In;adjust sink 256.20
Von Briesen & Roper;professional service 582.00
Wagner, Daniel Richard;refund l11ekn iaOO 5.00
Walberg, Mari\yn;eldercraft shop 54.00
Walker, Brenda Le\gh;refund 782mms iaOO 15.00
Wall Jr, Elmer W;reim cdl 21.50
Walsh, James M;refund 1203303 ilOO 5.00
Warner, Gayle;reimb 12.37
. Weber, Heather;rec center refund 30.00
Welch, BiIl;balance of shoe aUo 24.01 -.
Wellman Produce Company;animalJ~ed _ 4
Wessels, Victor Medgar;refund 400pff [aOO 0.00
West Bank;refund 30.00
West Branch & Tipton Roofing C;seNice call 224.47
West Branch Animal Clinic;k9 vet care 182.00
West Group Payment Center;prinVreference '1,220.00
] Westgate St 745-frer;postage/handling -0.50
White Cap Construction Supply;concrete 802.21
I Widmer, Tom;balance of shoe allo 67.93
. Williams, Frank & Sheree;overpayment of invoi 5.00
Williams Michael Deelee;refund 471k.bj iaOO 5.00
; Williams: William Rockwell;refund 502mto iaOO 10.00
Williamson, Faye;eldercrafl shop 5.00
Wirtjes, Dale Anton;refund 340nce iaoo 10.00
Wolin, Karen;rec center refund 228.00
Wwegman, Lynn L;refund sfb142 wioo 30.00
Yates Edward Matlhew;refund 2582ko iaOO 10.00
Yuna~abooks;books (caVcirc) 23.95
Yuska, Susan Diane;refund 922nzf iaOO 10.00
Zee Medicallnc;medical supplies 35.85
Zeimet, Bryon Robert;refund 241kaj iaOO 5.00
Zittergruen, John Harlan;refund 062pox iao~====;::====~~~
3,4:~7 ,563.21
General Fund Fund Total
Fund: Capital Projects
Adjusting Journal Entry;apr photocopy 60.34
Advanced Traffjc Control;south gilbert st 2,475.00
All American Concrete lnc;construction of 2003 9,152.93
Anderson Bogert Engineers And;design services 7,703.91
Assurant Employee Benefits;disability insurance 28.15 I
City Electric Supply Inc;electrical supplies 2,018.73
1 Communications Engineering Co;radios 2,375.00
: Contractor's Tool And Supply;misc tools 61.78
I Croell Redi Mix lnc;concrete 744.00
o & N Fence Company;install fence 4,500.00
Data Force Inc;programming 472.50
Earlh Tech lnc;design services 63,923.89
Engineering Alliance lnc;lower west branch im 10,725.00
Fastenal Company;sign bolts 27.48
Fed Ex;shipping 18.90
Flca,clty contnbutlon 3,488.00
Hawkeye Lumber Company Inc,posts 1,768.50
Hoffman DesIgn Consultants,burllngton st 3,611.00
Howard R Green Company;iowa city landfill 1,211.29
[Iowa Bridge And Culvert Inc;mormon trek extensio 663,715.14
Iowa City Community School Ois;payment to grantvoroo
, 10,000.00 -- - ----
~--
~~
~~~
~lowa-CitiL8ndscciping;tree removal
Iowa City Petty Cash;mileage reimburse men
Iowa City Press Cilizen;ads
Iowa City Ready Mix Inc;concrete
Iowa Department Of Natural Res;annual permit fee
IOwa Paper And Chemica!;operating equipment
Ipers;clty contribution
J R Painting & Decorating Inc;paint city park bath
Jb Holland Conslruction;construction proj
: Johnson County Recorder;april recordings
Johnson County Sheriff;sheriff's cost
Journal Entry;apr paper/color copy
Journal Voucher;may bcbs
L L Palling Company;2005 asphalt resurta
Lewis Industrial Services;handrail
May Its Billings;may alpha supp
.! Metro Pavers Inc;dubuqueJfoster rd
Nauman Sod Farms;sod
Outdoor Recreation Producls;landscape structures
Payroll Recap;payroIl12-may-06
Peterson Contractors Inc;missing link traU p
Pip Prinling;engineering
Rohrbach Architect;professional service
Schmid1 Construction Co Inc;iowa river dam renov
Shive Hattery Inc;landfilltesting
Shive-hattery lnc;materials testing
Stockman's Erosion Control;iowa river dam
Terracon;testing services
Transit Wor1<s;field books
White Cap Construction Supply;rebar.
Capital Projects Fund Total
--,
3,500.00 I
36.20 I
329.44 ,
316.49 :
450.00
3,495.00
2,520.31
5,667.43
81,956.42
34.00
1,403.14
50.00
934.15
29,519.56
2,877.53
2,768.04
306,706.61
805.00
23,000.00
46,169.14
5,655.83
322.87
2,700.00
31,131.34
777.60
11,042.01
12,578.00
624.10
92.46
145.20
-------------
------------
1,265,691.41
Fund; Enterprise Funds
05/01/2006 Owest Centrexlcircu;qwest monthly charg5,843.50
A-fee Recycling Inc;bulb disposal 807.82
Aaa Mechanical Contractors Inc;maint contract 13,486.50
Abbott, Val Eugene;water ref 043-658-05 64.73
Access Control Technologies;repair module 228.51
I Action Sewer And Septic Servic;jet out scum line 80.00
Adjusting Journal Entry;apr photocopy 547.27
Advanced Maintenance Systems;malnt 4,411.76
Aero Rental;rental 430.16
I Alachua County Housing Aulhori;o'neal, joyce -38.22
All American Concrefe Inc;concrefe repair 26,890.00
' All Star Carpet Care Co;328 dougtas ct 50.00
All Window Cleaning Service In;clean windows
Allen Consl;water ref 080-852-00 .
Allgood, Edward M;found lost ticket.
Allied Waste Services;solid waste pickup
Amanda N. Spencer;amanda n. spencer
Anderson, Mike;refund
April B. Gutting;april b. gutting
Aramark Unifonn Services;laundry
\ Asadi Abdullah;landlord rent
. Assur~nt Employee Benefits;disabillty insurance
Aunjin J. Vornbrock;aurljin j. vornbrock .
r Auto Trim And Signs Of Iowa Ci;letlering of tralle
Avalon Networks Inc;dslline
Aw Welt Ambrisco Insurance Inc;airport bond
Bankers Advertising Company;yardwaste stickers
Bauer, Kelsey K;water ref 071-418-03
Bee Line Products Corporation;traffic control
Bergal, Mikhail;landlorel rent
Beth A. Burnetl;beth a. burnetl
Big 10 University Towing Inc;towing
1 Big Rich's Concrete;2239 union rd
Boc Gases;carbon dioxide
Bontrager, Dan;landlord rent
Boubln Muffler Shops Inc;truck bed liner
Bowans, Robert;cdl
BUrdick-romero, Elizabeth;water ref 021-690-10
Bures, Katherine L;water ref 102-670-03
Burkett, Corinne S;landlord rent
i Burr, Richard;landlord rent .
Butler, Stephen;water ref 048-820-21
Bynum, Alicia R;water ref 055.-4~6-12
C H Mcguiness Co lnc;ceramlc fiber
Capista, Jennifer L;water ref 024-926-15
Chapman, Janice S;water ref 032-770-11
Charles Michael J;water ref 071-416-04
Chavon' A. WiIliams;chavon r. williams
Chew Keona;chew, keona
Christine Thorn;christine thorn
Cllek, Michael J;landlord rent
Citizen Bldg Ltd Partnership;landlord rent
City Electric Supply Inc;misc supplies
City Of Coralville;camp cardinal rei
Clerical Recap;payro1l12-rnay-06
Command Credif Corporation;credit ck
Communications Engineering Co;tech service
LconcordTerrace;!~!--,!d!9~d~I1~__
300.00
88.67
13.80
322.00
40.00
12.00
119.00
2,501.65
822.00
3,410.63
16.00
125.00
114.95
160.00
447.20
23.77 I
336.001
430.00 I
66.00,
40.00 I
4.500.00 \
929.28 i
329.00 I
299.99 .
28.00 \
2.04
24.44
469.00 I
-144.00 't
6.2.98
23.n
374.51
43.89
67.48
40.81
89.00 I
27.00
39.00
18.00
287.00 I
218.53
11.00
204.00 I
37.50
42.50
291.00
'lllflolo-4.
\?-5 -\ ~ I \)
~~~
rC"on~re.M;waterref.Oifl-91~-64:ni
Contractor's Tool And Supply;coupling 191:13 -I
Cook County Housing Aulhority;landlord rent 3,979.B8 1
Coralville Housing Assoc;ates;landIOrel rent 296.00 I
Coronet Apartments;landlord rent 283.00
Count/)' Landscapes;repair brick work 1,413./'2
Craig, Rebecca A;water ref 065-015-04 17.09
Cravanas, Covian C;water ref 096-330-29 29.Ei9
Cravens, Larry E;grounds keeping 75.00
Cristina Flores;cristina flores 81.00
Csc Credit Services;credit cks 32.Ei5
Cts Textile Leasing;janitorial services 58.~16
Culligan Water Tech Inc; bottled water 72.E;5
D & S Enterprises;landlord rent 603.00
Datton Tree Service;remove brushpile 50.00
Dan's Overhead Doors 1 ;service call 932.5.0
Danielle R Dixon;danielle s. dixon 30.00
David A. Johnson;david a. jOhnson 136.00
Dennis, Jimmy R;water ref 042-475-39 80.42
Doi Usgs;operation & maint 1,855.50
Dolen Properties Llc;lee, charles r - hap 24.00
Duncan, Kiley A;water ref 055-016-20 73.17
Durumeric, Oguz;lost permit 14.40
Easker, David D;water ref 082-430-21 23.77
Easlern Iowa Light & Power;electric 22,615.82
Ecs Inc;videotape 238.12
Edwards, Roger;water ref 006-675-04 23.93
Edwena A. Pearson;edwena a. pearson 23.00
Electric Motors Of Iowa City;repair motor 851.19
Elm Street Real Estate Trust;landlord rent 346.00
Employment Systems;landlord rent 896.00
Esco Electric Company;rx logix project 1,275.00
Fairchild, Jonathan P;landlord rent 69.00
Fastenal Company;hardware 408.42
Fay, Mark;travel reimb 34.18
Fed Ex;shipping 218.94
Felton, Cole D;water ref 064-166-23 4.52
Ferrellgas;lp gas 2,339.89
Fica;city contribution 32,862.47
Foster, Brent T;water ref 013-070-18 29.16
Freeman Lock And Alarm Inc;keys 644.00
I Freese, Mary L;water ref 028-985-05 -- -50~~
Fujitsuka, Mitsuyuki;water ref 076-195-21 94.73 ,
Gerard Electric lnc;filter 137.50
Gingerich, Darlene M;water ref 035-650-00 51.2.3
J Goodwill Industries Of Southea;ross expenses 5,052.04 I
Grainger;supplies 348.6:3
Gray, Violet %darryl R George;water ref 019-350-01 1'.4:2: I
GraYbar Electric Company Inc;crimping tool 80.30
Greenman Technologies Of lowa;tire disposal 1,288.48 I
Griffin, Charles N;landlord rent 189.00
Gross, Matlhew;water ref 102-627-07 57.2:2:
. H b Cline Company;bfade 114.1:2 1
Hach Company;chemicals_. 1,318.30
Haima,.Chris;landlord'rent -,35l4.01)
Hain, Brenda;landlorel rent 336.00
Hampel, Martha;hampeJ, mQrlha 83.00
I Hardware Specialist Lld;hinge 150.6H
Hartford Life lnsura;life insurance 1.11
H8Sae, Brenda J;water ref 061-913-07 64.7:3
I Hawkeye Area Community Action;landlord refit. 427.00
, Hawkeye Fire And Safety Compan;fire extinguishers 98.00
Hawkeye Pest Controllnc;pes.t contr~l 161.0:~
Hawkins Water Treatmen1;fernc chlOride 1,916.0.3
Haynes Equipment;pumps 965.86
Heald, Ted;landlorel rent 676.00
Heath, Charles;landlord renl 39.00
Heidger, Paul;landlord rent 88.00
Herrick, Michelle K;water ref 061-815-18 51.013
Hiibel, Melinda D;water ref 027-655-21 37.513
Hilo, Roy C;water ref 071-778-08 46.54
Hoerner, Jake J;water ref 051-475-12 3.913
Hohenshell, Jennifer A;water ref 067-781-11 ,51.08
Holderness, Jason M;water ret 104~140-07 51.90
Hora, Edith;landlorel rent 242.0~)
Howard R Green Company;analysis 9,372.1l
Hupp Electric Motors;crane and hoist insp 1,950.00
Hut!, Joshua l;water ref 080-735-27 34.8:~
Hyvae Food Store 3;food 87.1:3
I Ikon Office Solutions lnc;canon copier 659.5:3
Innes, Kristina M;water ref 071-787-07. 81.00
Jnterstate-Batlery Of The Ouad;waste battery dispo 143.00
Iowa Association Of Municipal;construction 875.11)
Iowa City Landscaping;landscaping 26,542.5:~
Iowa City Petty Cash;parking 55.5?
Iowa City Press Citizen;ads 959.24
Iowa Department Of Natural Res;certification renew 192.00
Iowa Division Of Labor Service;yearly inspection 200.00
Iowa Fire Equipment Co;fire extinguisher 43.30 \
j Iowa Paper'And Chemical;cleaning supplies 791.84
Iowa Prison ln~us~ries;signs 453.~U)
Ipers;city contnbutlon 24,676.5 I
~l;l..ch..f.e..e.s 75R 4E
~~~
lsi Billing;may directory asst 1,562.37
Iwpca Region 6;registralion 240.00
J J & A, lc;/andlord rent 583.00
Jackson, Randy;landlord rent 502.00
Jayme E. Wilson;jayme e. wilson 111.00
Jennifer B. Petersen;jennifer b. petersen 424.00
Jennifer R. Wilson;jennifer r. wilson 86.00
Jet Air Inc;mangmnt serv 1,500.00
Johannesen, David L;water ref 008.893-03 39.47
Johnson Controls lnc;valves 371.00
Johnson County Recorder;april recordings 22.00
Johnson, Ken;landlord rent 312.00
Journal Entry;apr paper/color copy 149,664.60
Journal Voucher,may bcbs 92,456.68
Judy L. Shepherd;judy I. shepherd 21.00
Jurgens, Nicole R;jurgens, nieole r 32.00 i
Jutoria C. Davis;jutona c. davis 61.00 -I
Kaboli, Peter;landlord rent 632.00 I'
KeJJey, Rena M;watElr ref 081-848-05 27.86
Kellogg, Leslee M;water ref 071-774-08 15.78
Kimberly S. Campbell;kimberly s. campbell' 84.00
Kirkwood Community Col/ege;orientalion 2,000.00
Knebel Windows In6;2418 aster 57.07 I
Kolp, John;lost ticket 13.20 '
Kane lnc;repair elevator 1,150.71 !
Koppes, Randy;cdl premil 34.00 I
Kricket's Kleaning;2721 & 2727 muscatin 848.00 I
Krystal D. Bums;krystal d. bums 22.00 I
Kutche~s Welding;repair dozer frame 749.45 \
lacina, Don;JandJord rent 648.00 .
Landfill;charge card fees 1,011.49
Larry E. Cravens;larry e. cravens. 51.00
Lavonne M. White;lavonne m. wMe 65.00 j
Lehman, Tim;landlord rent 436.00 I
Lewis System 01 Iowa lnc;armored car sarvice 406.40 I
Lewi$, Kimberly;refunds 82.50
Un, Stanlay;landlord rent 378 00 \
Lincoln Heights Ino %heri1age;water ref 064-068-15 _ 16.02
Liquivision Technolgy Diving $;contract to clean a 2,950:00
Loan, Randy;landlord rent 406.00
Mainstreet Partners;Jandlord renl 708.00
Mall Service Instant Green;mowing 642.00 l
Marie D. Krebs;marie d. Krebs 40.00 '
Marv's Glass Specialties lnc;2452 wrnspering mead 146.41 1
Matveia, Kerri L;watar ref 062-005-30 54.15
May Its Bi1Iings;may pc supp 146.52
May Its NeVinet;its-nwlintemet chg 4,155.00
May Replacement Chargegbacks;i.s.-replace chg 4,889.18
Mcleod Usa;long distance 72.77
Mcnair Backhoe Services;raleasa of hydrant -31.50
Meanor, Erlcka J;water ref 008-527-18 27,15
Meardon SueppeJ And Downer Tru;purchasa of lot 7730,000.00
Mecca;landlord rent 1,116.00
Mellen And Associates Inc;auma actuator 3.935.52
Mel1ards;paint hardener 4,056.00
Merrough, Guy;permit refund 27.50
~~eyer, Nathan A;water ref 081-872-04 16.13
1 MRfamerican Energy;electric 69,457'.68
I Midwest Electronic Recovery;e-waste disposal 3,026.86
1 -Midwest Janitorial SeNiee Inc;month!y janit01iaJ 188.70
Midwest Poly-solutions;relmb for overpaymen 10.00
Miller, Cynthia;landlord rent _ 835.00
MOhauser, Tabitha M;water ref 096-300-23. 59.00
Moor's Salvage And Recovery In;white goods disposa4,538.62
Moore. Dan;landlord rent 519.00
Msa Instruments;safety supplies 2,387.41
Mueller Company;parts 9.691.40
Myocha T. Wilkus;myocha 1. wilkus 65.00
National Waterworks Inc;bid #06-74 27,778.001
Nelson Pagan;nelson pagan 58.00 I
Nemitz, Travis l;water ref 102-240-04 26.80
Newton Valve Service;air dryer filter ser 2,225.57
Nextel Partners Inc;cel1 plione 590.90
Northem Balance And Scale Inc;calibrate balances 244.00
Northern Water Works Supply In;install miu 19,418.41
Noye, Rarchelle L;noye, rarcheUe I 7.00
Ochoa, Juan;landford rent 685.00
Omega Engineering Inc;temperature transmit 1.298.38
Overhead Door Company Of Cedar;drive box 464.50
Pacific Cascade Corporalion;ribbons 736.55
Paris. Warren;water ref 013-145-01 86.00
Parkmg;charge card fees 1,365.79
Patricia Hassan;patricia hassan 56.00
\ Payroll Recap;payroIl12-may-06 438,805.84
\ Penceo Inc;tluorisi!ic acid 4,751.01
, Penn Oaks Condominiums;landlOrd rent 1,053.00
Phelps, Dustin J;water ref 070-770-11 59.52
1 Pip Printing;doc services 923.61 ,
Plumbers Supply Company;cartridge 1,234.01 I
Pribyl, Nick L;water ref 044-260-21 30.75
Prohaska, Christine M;water ref 102-673-03 42.62
Pulaarin. Martha;~!lter ref 104-109-04 48.45
ill'6l01o
~) '6
J. \
.-l~'~~
10
rpy,amJifSeNjceslJlC;tiJide :367.34
Quality Care Nature Care Compa;snow removal 2,'704.40
Owest;phone bill 128.00
Rafdal, Maria L;water ref 013-045.14 40.62
Randy's Carpets & Interiors;1215 louise st 1,058.25
I . Regal Construction Inc;construction 49,053.55
l Regal Construction;wa1er ref 102-168-00 38.08 I
I Regency Heights;landlord rent 70.00 f
R~gina Rogers;regina rogers 79.00 I'
Richardson, Judy A;rent 52.00 .-
Roberta L. Linnenkamp;roberta 1. linnenkam 185.00 I
'-, Roffman, Jol'ln;landlord rent 344.00
\ Roth. Remona;landlord rent 291.00
I Rowell Chemical Corporation;chlorine 6,990.00
Rundell /nvestments;landlord,.renf 34.00 I'
; Rus Properties Management;landlord rent 765.00
J Sadler Machine Company;seal plates 945.00 I
\ Safety Kleen Systems lnc;waste disposal 204.85
\ Safety Xtreme;reflective cones 459.17
, Sanders, Don;refund 56.31
! Sanderson, Stephanie L;water raf 032-880-20 4.17
. Saratoga Springs Ltd Partnersh;water ref 096-364-0 14.34
: Saratoga Springs;landtord rent 168.00
1 Schurtz, Stuart H;water ref 055-009-14 65.73
I Scott, Logan C;water ref 055-014-14 58.90
Sedari Amison;sedari amison 304.00
Selzer-werderitsch Assoc;water ref 035-958-02 450.17
I' Shadden, Jamie L;water ref 104-115-05 8.50
Shockley, Shonda L;water ref 039-625-22 37.55
1 Shonte M. Williams;shonte m. williams 63.00
I Signs And Screenprinters Of lo;decals 24.00
1 Southgate Investments;landlord tent 136.00
State Of lowa;sev for jan-dec 06 45.60
Staveley, James M;water ref 016-445-21 58.96
I Steffens, Karl S;waler ref 108-073-01 57.90
j Steve's Business Equipmen1;reprogrammed registe 35.00
! Successful liVing Inc;fandfill cleanup 622.75
I Successful Living;landlord rent 213.00
! Susan W. Njoroge;susan w. njoroge 61.00 (
j Sylvia E. Tanner;sylvia e. tanner 163.00
\ Systems Unlimited Foundation;landlord rent 47.00
, Taki!a S. Poe;lakjta s. poe 13.00
i Test America lnc;wastewater analyses 1,319.85
: The Housing Fellowship;landlord rent 1,749.00
t Thoele, Claire A;water ref 047-490-10 100.71
I Thomsen. Nichole A;water ref 043-476-13 44.25
U Of la Payment Processing Cen;dec 2005 2,661.64
: U Of la;reglstrtaion 50.00
United Parcel Service;shlpping 19.30
University HygienIcs Lab;enviro micro 30.00
University Of Iowa Community C;atm monthly payment 375.00
\ ~:sa I3tue Book;ga-5Zcxlocator__ '."_'" ' , .. '_. 768~72 I
rotl Hi1Y-EQuipment'Compahy;manhote"'fTames~an(t:r~4;216~
Van Dinter. Mathew A;water ref 092-500-37 72.49
I Van Meter Industriallnc;controller 2,086.71
Venzon Wireless;phone bill . 32.91
(Villa Garden Apartments;landlord rent 334.00 I
Vrban Fire Protection Inc;inspection 210.00 '.
Wallace, Sharleen A;water ref 027-930-23 48.58 I
Waste Management Of Iowa City;diposal 403.62
, Watt, Steven K;water ref 071-417-02 17.33
I Weis, Andrew G;water ref 063-275-22 15.63
I Welter Storage Equipment;shelves 340.00
i WestemUme Corp;pebble quicklime '17,549.40
i Wgn Cos;_refund debit cards _ _' _ _ . _ __ .54.00
I WhitifCap~ConstmcliOR'Suppfy;erectficarsupplies - -489.74 I
, Williamson, Kesha D;water ref 079-542-05 47.62
I Woodhead, Elena M;water ref 002-290-20 28.63
Woodle, Josh;refund permit 82.50
, WorDy, Dave;safety shoes 122.94
Wright, Jeffrey P;water re~ 044-830-24 5.78
Wynn, Phil;landlord rent . 651.00
Yager, Mike J;water ref 054-400-17 4.59
YOder, Elaine E;landlord rent 1,181.00
Yub Ha, Sung;water ref 095-495-17 15.27
Zaharira, Elias;repair sidewalk 126.00
.
Enterprise Funds Fund Total
1.S'29,617.06
05/01/2006 Qwest Centrexlcircu;qwest monthly chal'g 52.80 [
, Adjusting Journal Entry;apr photocopy 653.34
I Aero Rental;rental 1,026.54
I Assurant Employee Benefits;disability insurance 29.08 J
Fica;city contribution 3,261.65 I
. Hecht, Jean;plants 247.06
Helget Medical Supply;project green 245.00 '
Iowa City Landscaping;project green 3,730.93
Ipers;city contribution 1,689.13
Isi Billing;may equipment chg 111.91
Journal Entry;apr paper/color copy 210.97
Journal Voucher;may bcbs 4.434.54
Fund: Trust And Agency
~
~
;Joyce's;soil
May Its Netlinet;its-nwlintemet C:hg
May Replacement Chargegbacks;i.s.-replace chg
Patv Inc:monthly draws
Payroll Recap;payroll 12-may-oS
Rdg Planning & Design;professlonal service
Rec;purchases for resale
Rindy Inc;spring cleanup
Rolenc, Ed;garden fair
Tru Art Color Graphics;garden fair signs
U Of la Athletic Department;garden fair rentaf
63:00
450.00
237.48
15,500.00
43,045.75
173.50
-35.00
1,034.25
9.45
319.73
3,428.50
=========
Trust And Agency Fund Total
Fund: Intragovntal Service
05/01/2006 Owest Centrexlcircu;qwest monthly charg
Adam Riss;riss adam
Adjusting Journal Entry;apr photocopy
Advance Builders Corporation;city half roo1
Advanced Electrical Services l;replaced bell box
Airgas North Central;misc items
Allen, Jason;hap refund
Allied Waste Services;soHd waste pickup
Altorter Inc;bumper
Aman, Lamona;ra
Americlean Of Iowa L1c;cleanup sewer
Anixter Inc;cables
Aramark. Uniform Services;laundry'
Archer, Eila;ra
Assurant Employee Benefits;dlsability insurance
Baker Communications;reprogram phones
Banks, Christie;ra
Barker Rentals;hap refund
Barngrover Glass Company Inc;craft room
Blue Moon Satellites;portable
Botembe, Venantie;ra
Brandt Hea1ing And Air Conditi;328 douglas
Break, Cari;ra
Brown Traffic Products Inc;4/14/06 -- #iowa cit
Bryant. Susie;ra
Buck, Tora;ra
Business Forms And Systems Com;mailing labels
Bwalla, Eugenie;ra
Care Advantage Rehab;ambrose Iynda I
Cautino, Roxanne;ra
Cdw Government Inc;compuferslpoJice
Clark, Arnita;ra
Clark, Patricia;ra
Clinton.Shelby;ra
Collection Services;oxley kevln f
Conklin. Penelope;ra
Connie K Fadness;r/a
Consumers Cooperative Society;diesel
Coral Ridge Apts;hap refund
Corvel;beam jonathan I
Crutchfield, Rebecca;ra
Cvision Technologies L1c;renewal maint
o & S Vending Inc;switch
David S. Tearse, M.d;jones loren c
Delta Dental;acf1 claims
Dennis Hayden;hayden dennis
Donna Burnett;burnett donna
Dukes, Amanda;ra
Duncan, Cheryl;ra
Easler, Brad;ra
Edm Equipment Co;misc parts
Electrical Products Co;rej:1lacement pole for
79,919.61
877.74
154.72
2,294.21
2,670.86
101.43
466.18
-1,200.00
135.00
2.990.34
.15.00
9,739.83
301.99
394.97
-19.00
729.74
192.50
.25.00
-822.00
363.67
167.50
-18.00
317.75
-52.50
36,596.92
-49.50
-30.00
147.80
-50.00
678.00
-25.00
28,902.69
-25.00
-12.50
-25.00
622.73
-42.50
-20.00
98,589.95
-119.60
1,632.75
-25.00
234.00
34.95
2.021.00
23,302.64
1,000.00
330.06
-25.00
-15.00
-12.00
3.183.06
6,380.00
~
Elliott Equip-ment Company;misc supplies
Elsayed. lzzeldin;ra
Enrique Garza;ra
Eric Goers;retum travel aelvan
Fed Ex;shipping
Fica;city contribution
Finister, Warren;ra
Franklin. Felicia;ra
Frey, Anthony Or Con;hap refund
Fry, Darcy;ra
Gayles, Camille;ra
Glover, Shawn Askew;ra
Haima Properties;hap refund
Hall. Lamet'Y;ra
Hansen, Tom;dues
Hargers Acoustics lnc;rec center
Hartford Life Insura;life insurance
Henderson Truck Equipment;bld #06-230
Henke, Sara;ra
Hildebrand, Christin;ra
Hilderbrand. Christi;ra
Hodges. Kristin;ta
Horton, Happy;ra
Hp Public Sector Sales;computers
Ibm Comoration'maint anrep,ment
268.39
-20.00
.10.00
-85.00
54.51
11,340.94
-22.00-
-18.00
~519.00
-25,00
-25.00
.72.00
-104.00
-25.00
40.00
286.00
23.7i
5,407.09
-19.OQ.,
-25.Oi
-25.00
-25.00
-25.00
8,323.00
1.128.00
\
~~.~~
<ll'i<lDIo-l ~~
l~on Office-Solutions Inc;color copier 4;04~
Interstate Power Systen'lslnc;transmission repair 1.657.23
Iowa City Petty Cash;film processing 27.54
Iowa City Telecommunications C;repair 40.00
Ipers;city contribution 8,803.51
lsb;stop pay ck 575638146.00
I~ Billing;may directory asst 1,205.48
Jamie Jenn;jenn jamie 1.443.32
Jesse Coleman;top 940 longfellow -250.00
Jim Steffen;travel reimb -38.00
Journal Entry;apr paper/color copy 64,075.48
Journal Voucher;may bobs . 44,265.16
Kevin F Oxley;oxley kevin f 1.232.39
Keystone Prop Mgmt;hap refund -13$.00
Kimble, Marquita;ra -25.00
Knebel Windows Inc;stonn damage 84,50
L P I;oxley kevin f 1,800.88
Lincoln Real Estate;hap refund - 11::,3.00
Loren C Jones;jones loren c 1,107.56
Martin, Barbara;hap refund ur ~4.D9
Marv's Glass Specialties Inc;bldg rap & maint 1 ;'9.11
May Fedfund Support Chrg;i.t.s.-support chg 7Ei4.95'
. May Its Billings;may pc supp Ei5.OQ
May Its Netlinet;lts-nwlintemet chg .' 1.5i'5.00
May Replacement Chargegbacks;i.s.-replace Chg 11.302.31
Mcleod Usa;long distance 7U7.93
Medical Plaza Pharma;ambrose Iynda I 4H3.70
Mercy Hospital;ambrose Iynda I 1.301,10
Mercy Medical Center;Shively steve c 3,1'19.40
Midamerican Energy;electric 1,a:?7.15
Midwest Wheel Companies;cable 1,345.78
Morataya, Astrid;ra -:~5.oo
Mr Gutter Ltd;wind damage 200.00
Mwinyikasidi, Marie;ra -:15.00
Nextel Partners Inc;cel1 phone :!2.86
Noibi, Adunni;ra ~~,OO
Ockenfels. Ma'Y;ra -'10.00
Pantuso, Pamela;ra -;~5.oo
Payroll Recap;payroll 12-may.06 153,2134.16
Perry, Aubava;ra -10.00
Petroleum Services Company L1c;fluids 3,8;31.23
Physiotherapy Associ;beam jonathan 1 3,2.;11:3.00
Pierce Manufactunng;command zone 1.000.00
Polly Riggan;riggan pOlly 550.44
Pospisil Painting Inc;pool painting 10,450.00
Owest;phone bill 10.840.60
R M Boggs Company Inc;cked trane 307.67
Radiologic Medical S;jones loren c 233.00
Rekkas, Victoria;ph mlo charge -30.00
Richard Schmerbach;schmerbach richa 2.C05.11
Ring, David;ra .60.00
River City Prop Mgmt;hap refund -383.00
Safety Kleen;oil payml!!nt -2'52.50
Sales Midwest, Inc.;misc supplies 1,172.42
Sanchez, Dalimar;ra. -~:30.00
Sarah HOlecek;retum travel advan .74.00
Schieffer, Ronald;hap refund -iI37.00
Scott, Katisha;ra ;18.00
Scott, Linda;ra -32.50
Seaton, Michael By S;ra .20.00
..1 Shelton, Ramonda;ra .25.00 J
Skyline Publishing Company;renewal 'J~5.00 I
Smoracy Llc;misc parts---- -.-,~-'--~2;H91A1~
Snagg, Maria;ra .2.50
Snap On Tools Corporation;tools :~55.48
Sonii. Meimah;ra -25.00
Southgate For Corone;hap refund -H71.00
Specialized Petroleum Services;truck supplies 1,1)21.50
St Luke's Hospital;testing :~18.09
Steele, Harry By Pay;ra -In,QO
Steve Stimmel;travel telmb -112.00
Suburban Amoco Keokuk Street;car washes 11.50
Sunset Printing And Advertisin;phone labels n.20
Swartzendruber. Darwin;safety shoes' - .'.'~ 119.70
T & K.RoClfing.Company.lnc;library.roof,repair_1.082.00
Terracon;field service 3,088.15
The Housing Fellowsh;hap refund -499.00
Toyne Inc;lights 666.26
Tri City Electric Co;repair speaker 61.75
Tri State Companies;misc supplies 48.91
Tuba Buyuktimkin;buyuktlmkin tuba . 469.70
Twin City Optical Company lnc;safety glasses 100.00
U Of la;registration 100.00
U S Post Office Acct 775;rriailing permit 5,660.00
University Camera;photo proceSSing ace 54.40
Vavra. Alana;consulting 800.00
Venzon Wireless;phone service _ 26.51
Vermeer Sales And Service lnc;clutch installation 161.44
Villa Garden;hap refund "176.00
Washington, Keisha;ra ..nO.DO
Wellmark Blue Cross And Blue S;claimsladmin 560,076.64
Wessling Construction;320 douglass st 8,258.75
Westw1nds;hap refund rundel! '186.00
Wilkins, Mary;ra -12.50
Wilson, Ronda;ra -50.00
=--=====
(()
,
Intragovntal Service Fund Total
1,169.346.89
~
~~
'1118\1:l~-\
Fund: Special Revenue Fund
Adjusting Journal Entry;apr photocopy 398.63
Advanced Electrical Services 1;1306 whiting ave -1,838.~
Advanced Maintenance Systems;malnt 85.25
Alger, Rick;415 n governor 289.45
Allied Waste Services;solid waste pickup 3l.0p
American Homepatient Of lowa;medical equipment 51.28
Anderson Bogert Engineers And;dubuque st & park rd 358.66
Aramark Refreshment Services;supplies 16.~
.Assuranl ~mp'oyee Benefits;disability insurance 304.25
Branchini Harwood Flooring lnc;415 ngovernor 1.713.75
.Century,Roofing Company Inc;1904 delwooddr ..',. 5,140.00.
Community Mental Health Center,jan-fab operational 430.60
Cook, William;reimb -. 265.33
Crawford/131 Friends;rscording fee .25.00
Csc Credit Ssrv;ces;abstracJs 26.52
Drop, Christopher;reimb for materials 2,500.00
Earth :Tech Inc;6akdale bivd 200.00
Elder Services Inc;april operational ex 4,753.69
Emma Goldman Clinic;for rehab 4,009.51
Farmer, William;reimb 1,441.90
Fica;city contribution 1,224.64
Free Medical Clinlc;april case managemen 1,168.83
Hart, Doug;remainder of city ph 27.75
Hawkeye Pest Controllnc;pest control 33.95
Hawkeye Sewer And Drain;803 roosevelt 79.50
Iowa City Petty Cash;lunch and parking 23.98
Iowa City Press Citizen;ads 167.31
lpers;city contribution 973.67
ISl Billing;may equipment chg 40.03
John Thomas Inc;traffic analyzers 2,064.50
Johnson County Aecorder;april recordings 70.00
Journal Entry;may (operation cost) 186.50
Journal Voucher;rnay bcbs 3,618.47
Knebel Windows Inc;202 peninsula 30.00
Kricket's Kleaning;1310 foster rd 150.00
Lear Corporation Eeds & Interi;ceba award 500,000.09.
Mall Service Instant Green;rnowing 5O.OQ
\) May Fedfund Support Chrg;i.1.s.-support chg. 268.3\
May Its Billings;may pc supp 55.00
May Its NeVinet;its-nwlinternet chg 300.00
Midamericail Energy;gas & electric 205.19
Neumann, Brad;travel reimb 373.32
Nu Metrics;repair serial number 224.50
Oasis Electrical;415 n governor 556.77
Old Brick Community Center;cdbl agreement 23,750.00
Payroll Recap;payroIl12-may-06 16,933.02
Pip Printing;planning 750.71
Plaza Towers L1c;payment 114,025.22
Progressive Rehabilitation Ass;rehab - on-the-job 140.00 .
Owest;phone bill 147.36
Reliance Title Services;title & lien 195.00
Robb Shannon Construction;415 n governor 8,000.00
Roberts Construction And;1429 laurel st 16,813.75
S J Construction Services And;2220 california 2,568.00
Schindler Elevator Corporation;annual service 223.41
Shelter House;3rd qtr expenses 14,603.96
Strub, Tom;reimb 126.79
Table To Table;april operational ex 2,147.61
The Housing Fellowship;interest pymt 175.65
Ui Healthwor1<s L1c;2006 annual icfd phy 13,648.00
United Action For Youth;april operational ex 2,691.36
Wesley Foundation;iehab expenses 6,940.00
Wessling Construction And;1315 lukirk st 2,150.00
===--==
Special Revenue Fund Fund Total
758,301.39
GRAND TOTAL
70635
~~. \0 ~ Ie)
~~~
Printer's Fee $ 1~,o9
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID # 42-0330670
I,
Diana Becicka, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in said
paper I . time(s), on the
following date(s):
f}L(1J'~=* Jf), ,;Ynlo
Legal Clerk
Subscribed and sworn to before me
this 1/J-n day of ~~
A.D. 20 (j.p
'--:;(: ~ -~
OFFICIAL PUBLICATION I
Subject to change as finalized by the City \
Clerk. For a final official copy, contact the
City Clerk's Office 356-5040.
The cost of publishing the following pro-
ceedings and claims is $15.09.
Cumulative cost for this calendar year for
said publication is $11,089.04.
OFFICIAL COUNCIL ACTIONS - 7/31/06
Iowa City City Council special meeting
6:30 p.m., at City HalL Mayor Wilbum
presiding. Council Members present:
Bailey, Champion, Correia, Elliott,
O'Donnell, Vanderhoef, Wilburn. Absent:
None. ' j
Moved and seconded that the ordi-,
nance amending Title 4, entitled
'Alcoholic Beverages," Chapter 2, enti-
tled 'Liquor Licensing and Beer Permits'
by amending Section 2 to allow live per-
formance theaters to serve and consume
alcohol above the ground floor, be given
first vote. The Mayor declared the motion
carried.
Moved and seconded to, adjourn spe- 'j
cial meeting at 6:38 p.m. The Mayor'L
declared the motion carried.
A more complete description of Council I
Activities is on file in the office of the City
Clerk.
slRoss Wilburn, Mayor
slMarian K. Karr, City Clerk
60882
August 10, 2006
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Printer's Fee $J'Dq.G,4
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID #42-0330670
I,
Diana Becicka, being duly sworn, say
that I am the legal clerk ofthe 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 ~u\.t 6, f)/X)/j)
Legal Clerk
Subscribed and sworn,Q~e
this 1&.Ji" day of
A.D. 20 0&
~-
Notary Public
'-il UNltAknul~~
:\ c-..llh' . " Number. 732S19
. . ....00. ,. =-
~ '.1 ,
.-...y ZT.
?J Ul'~<o
OFFICIAL PUBLICATION
i
Subject to change as finalized by the City I
Clerk:. For a final official copy, contact the
City Clerk's Office 356.5040.
The cost of publishing the following pro- \
ceedings and claims is $189.64.
,) Cumulative cost for this calendar year for'
? said publication is $11 ,278.68. ,
OFFICIAL COUNCIL ACTIONS
811106
Iowa Cif'j City Council regular meeting,
7:00 p.m. at City Hall. Mayor Wilburn
presiding. Council Members pnllsent:
Bailey, Champion, Correia, EJliott,
O'Donnell, Vanderhoef, Wilburn. Absent:
None;
The Mayor proclaimed Recognition of
Or. Paul Shekwana; Community
Development Week: August 14-18, 2006,
Bfian Richman, VICe Chair of Housing
and Community .Development
Commission, accepting.
Moved and seconded that the foHowing I
items and recommendations in the
Consent Calendar be received, or I
approved, andlor adopted as amended
and to delete from the Consent Calendar
items 3d(2) resolution setting a public
hearing for second amendment to the
contract for the sale of 426 Bayard Street
to Frantz Construction and 3e(3) resolu-
tion accepting the work for the sanitary
sewer, storm sewer, tile line, water main,
certain sidewalk, and paving public
improvements for General Quarters:
Approval of Council Actions, subject to
corrections, as recommended by the City
I Cieri<: July 17, Special Council Work
Session; July 17, Special Council Fo"rmal
Official and Complete; July 1 S, Regular
J, Council Formal Official and Complete. I
, Receive and File Minutes of Boards
and Commissions (any recommenda- ~
,
1Ions contained' in minutes become effec-
tive only upon sepa~te COuncil action):
f3?ard of Adjustment" June 14; 2006;
A!rport Commission .' June 27, 2006;
Airport Commission - June 23 2006'
A!rport Commission - June' 16: 2006;
Alrpo.rt Commission - June 8, 2006;
HOUSln.g .and Community Development
Commls~lon - April 20, 2006; Planning
and ZOning ~on:'mission - July 6, 2006;
TelecommUnications Commission - May
22, 2006; Human Rights Commission _
June 27, 2006. .
Permit Motions and Resolu1ions as
Recommended by the City Clerl<.
New: Class C liquor license for
Formosa Asian Cuisine, 241 E. College
St.; Class C Liquor License for Field
House, 111 E. College St.; Class B Beer
Permit for Iowa City Fan Fun Festival,
Inc., Tent A, 2120 Rochester Ave.; Class
B Beer Permit fot Iowa City FaU Fun
Festival, Inc., Tent B, 2120 Rochester
Ave.; Outdoor Service Area for Iowa City
Fall Fun Festival, Inc., 2120 Rochester.
Ave.; Class C LIquor LIcense for Skybox, ~
124 _ E. Washington St.; Class C Liquor )
license lor Donnelly's Pub, 110 E t
College 5t. Renewal: Special Class C
Liquor Lic.ense for Englert Theatre, 221 t
~. Washmgton St.; Class C Liquor f
License for Martini's, 127 College St.;
Outdoor Service Area for Martini's, 127
College St.; Class C BeeT Permit Jor .6jg
Kmart#4315, 901 HollywoOd Blvd.; Class
E Liquor License for Hy-Vee Drugstore
310 N First Ave.; RES- 06-243, TO
ISSUE DANCING PERMIT to Iowa City
Fall Fun Festival, 2140 Rochester !we..
and Fieldhouse 111 E. College St.; RES.
06-244, TO ISSUE CIGARETTE PER-
MITS.
Setting a Public Hearing: RES. 06-
245, AUTHORIZING MAILING AND
PUBLICATION OF NOTICE OF INTENT
TO COMMENCE PUBLIC IMPROVE-
MENT PROJECT TO CONSTRUCT THE
LOWER WEST BRANCH ROAD
"
~~. \\~
rSCOlT BOULEVARD TO TAFT AVENUE-
IMPROVEMENTS PROJECT AND TO .
ACOUIRE PROPERlY FOR THE PRO.
JECT; AND SElTlNG DATE OF PUBLIC
J HEARING; RES. 06-246. FIXING DATE
I FOR A MEETING ON THE AUTHDRIZA.
; TION OF A LOAN AGREEMENT AND
THE ISSUANCE OF NOT TO EXCEED
( $3.400,000 GENEF;AL OBLIGATION
. REFUNDING CAPITAL LOAN NOTES
SERIES 20OGC, OF IOWA CITY IOWA'
AND PROVIDING FOR PUBLICATION
OF NOTICE THEREOF; RES. 06.247,
FIXING THE DATE FOR A MEETING ON
THE PROPOSITION OF THE
ISSUANCE OF NOT TO EXCEED
$10,000,000 SEWER REVENUE
REFUNDING BONDS, SUBORDINATE
SERIES 2006, OF IOWA CITY, IOWA,
ANQ,,fB.O.,YJPING ,.rORPUBUCATION
OFrN0T!eE"THERE~IF,~'''ff",,,'~fI!l(- J
Resolutions: RES:06'24S;'APPROV':-
ING THE ACCEPTANCE OF THE DEDI'/
CATION OF OUTLOT A WITHIN HICKO,
RY HEIGHTS SUBDIVISION, IOWA
CITY, IOWA, AS PUBLIC OPEN SPACE;
RES. 06.249, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO AlTEST TO THE RELEASE
OF LIEN REGARDI'IG A MORTGAGE
FOR THE PROPERTY LOCATED AT
1619 H STREET, IOWA CITY, IOWA;
RES. 06-250, ACCEPTING PAYMENT
OF $300.00 CIVIL PEI~A~TY AND WAIV.
ER OF RIGHTTO HEARING FROM THE
HY.VEE NO.2.
C~rrespo~dence: JCCOG Acting
TraffIC ~nglneerlng Planner regarding
Installation of (6) YIELD signs along
C~mden Road; Tom Salerfiel regarding
Sidewalk Issue on MuscatineAve [staff
response included}; 1i)m and SL:fe Aunan
regarding Mormon Trek Safety; Amos
Petersen regarding Sublease of mobile.
~ending permit [staff memorandum:
Inclu?ed]; James Lucy regarding Street
repaIr; Wal-Mart letters from Melinda and
Dennis Bricker, Valerie Buns(2); Kevin.i
Hatch regarding Traffi,: light camera Istaff ~
response included]; Aaron Henderson \
regarding Public parking {staff response
Included]; Roundabout on Grand letters
I from Paul Diehl, Matt Hibbard Garry
Klein, Todd Murdock, Bob and Annette
Powers, Jean Walkel., James Andrews.
Jim Thibodeau regarding Alley on the
400 block between S Gilbert and Van
Buren streets.
Mayor Pro tern Bailey noted the
Skybox was a restaumnt located on the
second floor. The Mayor declared the
motion carried.
The fallowing individuals appeared
regarding 2006 PIN Grants: Jean Walker
Melrose Neighborhood; Judy Eckman:
Southwest Estate~;; Beth Smith
Northside Neighborhood; Ruth Baker;
Miller. Orchard Neighborhood. Charlotte
Bailey, Galway Hills; and Beth Koppes
Wetherby Friends and Neighbors:
Moved and seconded thatthe correspon.
dance from Judy Eckman be accepted.
The Mayor declared the motion carried.
Rebecca Neades, Iowa City Chamber of
~ommerce, appearecl regarding parl<ing
Issues. o.n Dubuque, Street. Airport
Commissioner Randy Hartwig updated
Council on airport projects. Jean Walker,
Melrose Neighborhood Association, com-
mented on the proposed Grand Avenue
roundabout project. Jim Thibodeau
appeared regarding the alley in the 400 ,
block between S. Gilbert and. Van Buren t
Streets.
A public hearing was held on an ordi.
nance conditionally rezoning approxi-
mately 2.83 acres of property located at
4435/4455 Melrose Avenue from,
Neighborhood Public (P-1) Zone to ~
Neighborhood Public /Low Density Multi. !
Family Residential I.P-1IRM.12) Zone)
The following individuals appeared: Bobl
r Bums, representing Permanent Support
of Housing Limited partnership and,'
. Chatham Oaks, Inc.; Vivian Davis I
L~ecutive Director ()f Chatham Oaks:,
~ ~ ~ <i?\\t~1o
rMovea and seconaed"tocontinuepuoliC1
hearing to August 22. The Mayor .
declared the motion carried. Moved and ,
seconded to accept correspondence
from Tracy Fafcomata. The Mayor
declared the motion carried.
. Moved and seconded to defer to
Aug~t 22 !he ~rd.inancecondjtjonaJIy
rezoning approximately 2.83 acres of
property located at 4435/4455 Melrose
Avenue from Neighborhood Public (P-l)
Zone to Neighborhood Public fLow
Density Multi-Family Residential (P- tl
lIRM-12) Zone. The Mayor declared the
motion carried. . r'
A public hearing was held on an ordi- I
nance rezoning 2.32-acres of tand locat-
ed at 2401 Scott Boulevard from General
Industrial (1-1) to Neighborhood
Public/Intensive Commercial (P-l/Cll)
(REZO~016). ,
Moved and seconded that the ordi-
nance rezoning 2.32-acres of land locat- i
ed at 2401 Scott Boulevard from General I
Industrial (1-1) to ~eighborhood
Public/Intensive Commercial (P-1/CI1)
(REZ06-0016), be given first vote. The
Mayor declared the motion carried.
A pubffc hearing was held on an ordi-
nance a.mending Title 14, Zoning Code,
Subsection 4E-8C, nonconforming signs,
to allow tor reconstruction of a noncon- .1
forming sign by Special Exception. The I
following individuals appeared:. Doug
Alberhasky, John's Grocery, Iowa City
Noon Optimist Club; Tracy McWane, 1
McWane's Dairy Queen; and Ryan
O'leary, Iowa City Noon Optimist Club. t
Moved and seconded that the ordi- .
nance amending Title 14, Zoning Code, (
I Subsection 4E-8C, nonconforming signs, ~
to allow for reconstruction of a noncon- ~
forming sign by Special Exception, be
-=-_-= J,
given first vote. The Mayor declared the I
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 sus-
pended, the second consideration and
vote be waived, and that ORD. 06-4223,
CONDITIONALLY REZONING A 1.39-
ACRE PROPERTY lOCATED AT 1820
BOYRUM STREET fROM INTENSIVE
COMMERCIAL (CI.1) TO COMMUNITY
COMMERCIAL ICC.2) IREZ06.()()OO14),
be voted on for final passage at this time.
The Mayor declared the motion carried.
Moved and seconded that the ordinance
be finally adopted at this time.
Moved and seconded that ORD. <J6..
4224, REZONING PROPERTY lOCAT-
ED ALONG SOUTH GILBERT STREET,
SOUTH Of WATERfRONT DRIVE AND
NORTH OF SOUTHGATE AVENUE,
FROM INTENSIVE COMMERCIAL (CI-
1) TO COMMUNITY COMMERCIAL
ICC.2) ZONE (REZOS.00022), be
passed and adopted.
Moved and seconded that ORD. 06-
4225, ORDINANCE CONDITIONALLY
REZONING 20.79 ACRES OF PROPER-
TY LOCATED ON LOWER WEST
BRANCH ROAD, WEST Of TAfT
AVENUE FROM INTERIM DEVELOp.
MENT SINGLE-FAMILY RESIDENTIAL
(ID-RS) ZONE TO lOW DENSITY SIN-
GLE-fAMILY RESIDENTIAL (RS.S)
ZONE. (REZoe-00013), be passed and
adopted.
Moved and seconded that ORD. 06-
4226, VACATING A PORTION OF DANE
ROAD SOUTH Of HIGHWAY 1 (VAG06.
00002), be passed and adopted. .-
Moved and seconded to adopt RES.
06-251, APPROVING THE FINAL PLAT
. OF HOLLYWOOD MANOR, PART NINE,
IOWA CITY, IOWA.
, A public hearing was held on a res9'u-
1_ tion authorizing conveyance of a siogle
family home located at 1220 South First
Avenue to a Pu~ic Housing ProQ91m
Tenant.
..-- - ------"-. ."
I Moved and seconded to adopt AI:. S.
06.252, AUTHORIZING CONVEYAl'jCE
1 Of A SINGLE fAMILY HOME LOCATED
AT 1220 SOUTH FIRST AVENUE m A
PUBLIC HOUSING PROGRAM -TfN.
ANT. .
A publiC hearing was held on a res'6Iu.
tion approving plans, specifications, fQrm
of contract, estimate of cost for the'_re.
development of Srookland Park, esmb.
] Iishing amount of bid security to.accom.
: pany each bid, directing City Clerk.to I
, publiSh advertisement 10r bids, and fiitng
time and place for receipt of bids. ~
Moved and seconded to adopt RES.
06.253, APPROVING PLANS, SPEClFI.
'I' CATIONS, fORM.o.f ,c;ONTRAQ,I.._,
ESTIMATE .OF'C~OSTI(F0R~THE.IrIE:-_.l'
DEVELOPMENT -OF-.BROOKtAtJD....
I PARK; ESTABLISHING AMOUNT 'OF.,
BID SECURITY TO ACCOMPANY EACH
I 810, DIRECTING CITY CLERK TO PUB-
I L1SH ADVERTISEMENT FOR BIDS,
AND fiXING TIME AND PLACE fOR
RECEIPT OF 81DS. ;
MO-/ed and seconded to adopt RES.
06-254, ACCEPTING CIVIL PENALTY
AND WAIVER OF RIGHT TO HEARiNG
fROM T & M MINI MART. ;
Moved and seconded that the rule
requiring ordinances to be considejed
and voted on for final passage at:two
Council meetings prior. to the meeting. at I
which it is to be finally passed be sus-
pended, the second consideration. and
vote be waived, and that ORD.,06-4227,
AMENDING TITLE 4, ENTITLED "ALCO-
HOLIC BEVERAGES," CHAPTER: 2, [
ENTITLI;Q' "L!.It:)U0R1Ii1CENSINGMNDI
BEER PERMITS" BY AMENDING S~C.
nON 2 TO ALLOW LIVE PERFOR-
MANCE THEATERS TO SERVE AND
CONSUME ALCOHOL ABOVE T~E
GROUND FLOOR, be voted on for fmal
passage at this time. The Mayor
declared the motion carried. Moved lilnd
seconded that the ordinance be finally
adopted at this time. (
Moved and seconded to adopt RES.
06-255, AUTHORIZING.THE INSTALLA-
TION Of SPEED HUMPS ON COL.
lEGE STREET BETWEEN 7TH
AVENUE AND MORNINGSIDE DRIVE.
Moved and seconded to adopt RES.
06-256, APPROVING, AUTHORIZING
AND DIRECTING THE MAYOR TO EXE.
CUTE AND THE CITY CLERK TO
ATTEST AN AGREEMENT BY AND
BETWEEN THE CITY Of IOWA CITY
AND EARTH TECH TO PROVIDE ENGI.
NEERING CONSULTANT SERVICES
FOR THE MCCOLLISTER BOULEVARD
ROADWAY PROJECT.
. Moved and seconded to
adopt RES. 06-257, ON UNCLASSIFIED
SALARY COMPENSATION FOR FIS-
CAL YEAR 2007 FOR THE CITY MAN-
AGER, CITY ATTORNEY, AND CITY
CLERK AND AUTHORIZING AND
DIRECTING THE MAYOR AND CITY
CLERK TO EXECUTE AMENDMENTS'
TO THE CONTRACTS OF THE CITY
MANAGER AND CITY CLERK TO
INCLUDE A PROVISION fOR CONVER.
SiaN OF ACCRUED. VACATION AND
CLARIFY VACATION PAYMENT FOR
THE CITY MANAGER UPON RETIRE-
MENT OR RESIGNATION.
The Mayor noted the previously
announced vacancies to Boards and
Commissions: Historic PreserVation
Commission to fill an unexpired term
ending March 29, 2008. Applications
must be received by 5:00 p.m.,
Wednesday, August 16, 2006;
Telecommunications Commission to fill
an unexpired term ending March 13,
2008. Applications must be received by
5:00 p.m.,. Wednesday, August SO, 2006.
. The Mayor noted the following vacan_o
cies will be readvertised: Airport Zoning
Brd of Adjustment to fill an unexpired
Jerm plus a five-year term ending
lDecember 31, 2011; Airport Zoning
Commission to fill . a six-year term
JanuarcLZ006....::...0e;cember 31, 2011.
~--:j . d~ z
UstaffWm-notpLibIiShliadi1l0MI-notiCes-'\
after a period of six publications; but will ;
continue to advertis,e vacancies with
postings and on th~l Council agenda.
. However, no additional publication costs
, will be incurred.l.
Moved and seconded to appoint Mary ,
New, 212 Ferson Avenue, to the Library. I
Board of Trustees to fill an unexPire. d
term ending July 1, 2007. The Mavor
declared the motion carried. f.
Mayor Wilbum left the table due to a
conflict 01 interest Mayor Pro tern Safley
presiding. Moved and seconded to
appoint Michael Shelw, 2470 Lakeside
Drive, #f 1 and Steve Crane, 2301
Jessup Circle, to the Housing and
Community Development Commission to
fill three-year terms September 1, 2006 -
September 1, 2009. The Mayor Pro tern
declared the motion carried. '1
Mayor Wilburn now presiding. MO'Ied
and seconded to accl~t correspondence
. from Steve Crane anel John Kenyon. The
Mayor declared the motion carried.)' I
Moved and seconded adjourn meaOng
at 8:10 p.m. The Mayor declared,the
motion carried. ''-
A more complete description of Council
Activities is on file in the office of the City
Clerk.
s/F:oss Wilburn, Mavor
.& s/Marial1K. Karr, City cftrk
<<.
Submitted for publication - 818/08.it.
60885' August 15, 2606
'.!
L
~~~
Printer's Fee $~I
CERTIFICATE OF PUBLICATION.
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN I
FED. ID #42-0330670 '
I,
Diana Becicka, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is I
hereto attached, was published in said
paper I time(s), on the
Legal Clerk
Subscribed and sworn to before me
this J d--fh day of s.r-~
A.D.20 D1; \
J
7~
. . 0 y Public
. - LJNDAKR
,....~ o.,a..l>.. . Number ,:2519
. ~ c- ..,o,...mJs8Ian Expires
....._ ..., 27. 2llO8
'b' \:\..':2..\1:> " -l,
I
OFFICIAL PUBLICATION I
Subject to change as finalized by the City I
Clerk. For a final official copy, contact the
City Clerk's Office 356-5040.
The cost of publishing the following pro- I
I ceedjngs and claims is $1,599.01.
Cumulative cost for this calendar year for
said publication is $12,893.85.
OFFICIAL COUNCIL ACTIONS. 8122/06
Iowa City City Council meeting 7:00 p.m'l
at City Hall. Mayor Wilburn presiding.
Council Members present: Bailey, ,
Champion, Correia, Elliott, O'Donnell. j
Vanderhoef, Wilburn. Absent: None. .
Moved and seconded -Uia.r '
the following items and recommenda-
tions in the Consent Calendar be
received, or approved, and/or adopted
as amended:
Approval of Council Actions, subject to
corrections, as recommended by the City
Clerk. July 31, Special Council Formal
Official and Complete; July 31, Special'
Council Work Session; August 1, Special
Council Formal Official and Complete.
Receive and File Minutes of Boards and '
Commissions (any recommendations,
contained in minutes become effective r
only upon separate Council action):'
Planning and Zoning Commission - July
20, 2006; Public Art Advisory Committee
- July 6, 2006;
Public Library - June 22, 2006; Civil
Service Commission - August 3, 2006; I
Historic Preservation Commission - June
22, 2006; Parks and Recreation
Commission - July 19, 2006; Parks and
Recreation Commission - June 14, 2006; ,
Police Citizens Review Board - July 11, I
2006; Airport Commission - July 13,
2006; Airport Commission - July 27, I
2006; Youth Advisory Commission - June
14,2006; Board'of Adjustment - July 12,
2006; Housing and Community
Development Commission - July 20, I
2006; Senior Center Commission - June
20, 2006. .
Permit Motions J
and Resolutions as Recommended by I
the City Clerk. I
Renewal: Class C Beer Permit for Parth
Mini Mart, 2153 ACT Circle; Class C I
Beer Permit for L&M Mighty Shop, Inc.,
504 E. Burlington St.; Class C Liquor
License for dba George's Buffet, 312 E.
Market St.; Class E Liquor License for
Aajaxxx Liquor Store, 107 ,So Linn S1.;
Class C Liquor License for Sports
Column, 12 S. Dubuq~e St.; Class C '
Beer Permit for New Pioneer Co-Op ;
Fresh Food Market, 22 S. Van Buren St.;
Class C liquor License for Airliner Bar,
22 S. Clinton S1.; Class C Liquor License
for Restaurant Verde, 509 S. Gilbert St.;
Class C Liquor License for Union Bar,
121 E. College St.; RES. 06-258, TO \
ISSUE DANCING PERMIT to Union Bar,
121 E. College S1.; RES. 06-259, TO '
ISSUE CIGARETTE PERMITS; Class B I
I Wine Permit for Prairie Table, 223 E.
I' Washington St. '
Motion: Approve disbursements in the
amount of $19,336,396.53 for the period
of June 1 through June 30, 2006, as rec-
ommended by the Finance Director sub-
ject to audit. . .
Setting a Public Hearing: RES. 06-260,
SETTING A PUBLIC HEARING FOR
SEPTEMBER 5, 2006, ON A PROPOS-
AL TO CONVEY A SINGLE FAMILY
HOME LOCATED AT 938 LONGFEL-
LOW PLACE.
Resolutions: RES. 06-261, APPROVING
AND AUTHORIZING EXECUTION OF A
DECLARATION OF RESTRICTIONS I
AND COVENANTS ON AIRPORT
PROPERTY RELEASED FOR THE
MORMON TREK BOULEVARD EXTEN-
SION; RES. 06-262, AUTHORIZING
THE MAYOR TO EXECUTE AND THE
CITY CLERK TO ATTEST TO A SUBOR-
DINATION AGREEMENT BETWEEN
THE CITY OF IOWA CITY AND FARM-
, ~J' \~\ \~
~RS~~
I BANK, IOWA CITY, IOWA FOR PER. .
SONAL BUSINESS PROPERTY
LOCATED AT 345 SOUTH DUBUQUE
STREET, IOWA CITY, IOWA WITHIN
THE BUSINESS OF GROUNDS FOR
I DESSERT COFFEEHOUSE; RES. 06-
263, AUTHORIZING. THE MAYOR TO t
SIGN AND THE CITY CLERK TO I
ATTEST TO THE RELEASE OF LIEN I
REGAROING A MORTGAGE FOR THE I
PROPERTY LOCATED AT 1528 CROS. ,
BY LANE, IOWA crrv, IOWA; RES. 06- I
264, AUTHORIZING THE MAYOR TO (
SIGN AND THE CITY CLERK TO '
ATTEST TO THE flELEASE OF LIEN
REGARDING AN AGREEMENT FOR i
THE PROPERTY LOCATED AT 713 10th
AVENUE, CORALVILLE, IOWA AND
2001-2003 8TH STREET, CORALVILLE, '
IOWA; RES. 06-26E;, ACCEPTING THE
WORK FOR THE 1:;ANITARY SEWER,
STORM SEWER, WATER MAIN AND 1
PAVING PUBLIC IMPROVEMENTS'-
FOR JJR DAVIS SI=COND ADDITION I
AND JJR DAVIS THIBD ADDITION, AND
DECLARING PUBLIC IMPROVEMENTS.
OPEN FOR PUBLIC ACCESS AND
USE; RES. 06-266, ACCEPTING THE
WORK FOR THE SANITARY SEWER,
STORM SEWER, TILE LINE, WATER
MAIN, CERTAIN SIDEWALK, AND
PAVING PUBLIC IMPROVEMENTS
FOR GENERAL GUARTERS, AND
DECLARING PUBLIC: IMPROVEMENTS
OPEN FOR PUBLIC ACCESS AND
USE; RES. 06.267, ACCEPTING THE
WORK FOR THE SANITARY SEWER,
STORM SEWER, WATER MAIN, AND
PAVING PUBLIC IMPROVEMENTS
FOR CARDINAL RIDGE - PART ONE I.
AND CARDINAL RIDGE - PART TWO ;
AND DECLARING PUBLIC IMPROVE:
MENTS OPEN FOR PUBLIC ACCESS I
AND USE.
Correspondence: Acting Traffic
Engineering Planner regarding
Installation of additional BUS STOP I
signs to reflect changos in transit routes; I
Acting Traffic Engineering Planner
regarding Removal of Handicap Parking
at 813 Ronalds Strel3t. Reinstate NO l
PARKING MON-WED-FRI 8-5 parking; :
Acting Traffic Engineering Planner
regarding Installation of NO PARKING
ANY TIME signs on the west side of
l Brentwood Drive betw'een Anna Street
and York Place; Acting Traffic
Engineering Planner regarding
Installation of NO PAHKING BE1WEEN
SIGNS signs on the north side of York
Place between Broadmoor Lane and I
Brentwood Drive; Christine Mullen
. regarding Homeless Overflow [staff (
response included); Russell Haught
regarding Affordable Housing; Brad:
Mowrey regarding Wal-Mart; Tim
Bernemann regarding Foster Road-
Dubuque St. intersection renovation
[staff response included]; Dennis
Sael!gljng regardin!~ __MidAmerican
~Energy; -Catherine Moore -regarding'
Proposal for developers to include low & .
moderate housing in all their develop-
ments; Randy Ferguson regarding Traffic
Light Safety; Robin Butler regarding
\ Locked gate at soccer fields [staff
response included}; Mike Andreski
\ regarding Inclusionary Zoning [staff
response included]; Nate Steele regard- f
ing Hazardous Waste Drop-off [staff
j response included); Gordon Feenstra
regarding Iowa River Corridor Trail;
Marjorie Decker regarding Cambridge.:
City Council Sister City - San Jo~e Las '
Flores in EI Salvador; Bill Burger regard-
ing Forevergreen Road; Bill Burch!
regarding Outstanding service from the J
Streets Department; Daniel LoTempio I
regarding Mediacom [staff response
included]; Shams Ghoneim regarding I
Thank You from J.C. Consultation of~.
,~gious COl1!!!}!!nities,--_ _ I
~~ ~<t\"--:J.\\)(,~~
. ~~~, ltt
~~
'-The'Mayoi-declarecfthe motioncarried I
Jean Walker, 335 Lucon Or., i
Melrose Neighborhood Representative, I
appeared regarding the Grand Avenue
Roundabout project. Caroline Dieterle,
727 Walnut St., regarding proposed
Charter amendments. Gordon Zumwalt
presented the City with the American
Legion Community Service Award for \
their continued work to provide trans.
portation for senior citizens, persons with I
disabilities, veterans, and the general-':
public. Moved and seconded to accept~
correspondence from Jean Walker. The.',
Mayor declared the motion carried unan- ~-
imousty, 7/0, all Council Members pres-/
ant.
Moved and seconded to set a public
hearing tor September 5 on a resolution
amending the Comprehensive Plan by!
amending the Near Souths ide Design
Plan to consider Central Business (CB-'
10) Zoning south of Burlington Street.'
The Mayor declared the motion carried. I
Moved and seconded to set a
pUblic hearing for September 5 on an
ordinance conditionally rezoning 1.12
acres of property located at 314 & 328
South Clinton Street from Central,
Business Support (Ce-5) Zone to Central,
Business (CB-10) Zone (REZ06-00015).\
The Mayor declared the motion carried. \
Moved and seconded to set al
public hearing for September 5 on an
ordinance vacating the easVwest alley in I
Block 102 (VAC06-00005). The MaYOr~
declared the motion carried.
Moved and seconded to set a
public hearing for September 5 on an
ordinance rezoning 9.53-acres of land I
located east of South Gilbert Street and
west of Sandusky Drive from Interim
Development Single-Family Residential
(lD-RS) Zone to Low-Density Single-I
Family (RS-5), (REZ06-00010). The
Mayor declared the motion carried. \
A public hearing was held on I
an ordinance conditionally rezoning I
approximately 2.83 acres of property
located at 4435/4455 Melrose Avenue!
from Neighborhood Public (P-1) Zone toi
Neighborhood Public / Low Densityi
Multi-Family Residential (P-1/RM-12)1
Zone. Bob Burns, architect for the.proj-I
ect, appeared.
Moved and seconded that the rule requir-'
ing o[d.i(lances...lo.. be- considered~and I
voted on for final passage at two Council I
meetings prior to the meeting at which it
is to be finally passed be suspended, the,
first consideration and vote be waived,
and that the ordinance conditionally'
rezoning approximately 2.83 acres of ~
property located at 4435/4455 Melrose I
: A:enue from Neighbortlood ~ublic ~-1) _}
Zone to Neighborhood Public / Low I
Density Multi-Family Residential (P- I
1/RM-12) Zone, be given second vote. !
The Mayor declared the motion carried. I
Moved and seconded that the ordinance'
be given second vote for consideration at t
this time. The Mayor declared the i
motion carried. I
Moved and seconded that I
the rule requiring ordinances to be con-l
sidered and voted on for final passage at
J two Council meetings prior to the meet~
ing at which it is to be finally passed be '
suspended, the second consideration
and vote be waived, and that DRD. 06-
4228, REZONING 2.32-ACRES OF
LAND LOCATED AT 2401 SCOTT
BOULEVARD FROM GENERAL INDUS-
TRIAL (1.1) TO NEIGHBORHOOO PUB.
LlC/INTENSIVE COMMERCIAL (P-
1/CI1) (REZ06-00016), be voted on for
final passage at this time. The Mayor
declared the motion carried. Moved and
seconded that the ordinance be finally'"
adopted at this time. f
Moved-and seconded that I
the rule requiring ordinances t6 be con- I
\ ... sic!ere~ and voted on for final passage at
! !Wo Coun.cil l!I~etings prior to the meet- l
Ing at whIch It IS to be finally passed be
suspended, the second consideration
and vote be waived, and that ORD. Q6. ,
4229, AMENDING TITLE 14, ZONING'
CODE, SUBSECTION 4E-8C, NON- t
CONFORMING SIGNS, TO AllOW'
FOR RECONSTRUCTION OF A NON-
CONFORMING SIGN BY SPECIAL
EXCEPTION, be voted on for final pas- '
sage at this time. The Mayor declared
the motion carried. Moved and second-
ed'that the ordinance be finally adopted t
at this time. . I
A public hearing was held on '
a resolution instituting proceedings to I
take additional action for the issuance of \
not to exceed $3,400,000 General I
Obligation Refunding Capital loan I
Notes, Series 2006C.. I
. ;.:;; Moved and seconded to
adopt RES. 06-268, INSTITUTING PRO- I
CEEDINGS TO TAKE ADDITIONAL I
ACTION FOR THE AUTHORIZATION
'OF NOT TO EXCEED $3,400,000 GEN- I
ERAL OBLIGATION REFUNDING CAPI- I
TAL LOAN NOTES. SERIES 2006C.
Moved and seconded to (
adopt RES. 06-269, DIRECTING SALE
OF $3,350,000 GENERAL OBLIGATION
REFUNDING CAPITAL lOAN NOTES
SERIES 2006C. ' .
Moved and seconded to .
adopt RES. 06-270, AUTHORIZING THE:
REDEMPTION OF OUTSTANDING'
GENERAL OBLIGATION BONDS,
SERIES 1997A, OF THE CITY OF IOWA
CITY, IOWA, DATED NOVEMBER 1,
1997, AND DIRECTING NOTICE BE
GIVEN.
A public hearing was held on
a resolution instituting proceedings to
take additional. action for.the.issuance of
not to exceed $10,000,000 Sewer
.Re,-:enue Refunding Bonds, Subordinate
Senes 2006.
,Moved and seconded to adopt RES. 06-
( 271, INSTITUTING PROCEEDINGS TO
, . TAKE ADDITIONAL ACTION FOR THE
ISSUANCE OF NOT TO EXCEED
'$10,000,000 SEWER REVENUE
REFUNDING BONDS. SUBORDINATE
SERIES 2006.
Moved and seconded that
the ordinance amending Title 7, entitled
wFire Prevention and Protection,'
Chapter 1, entitled' ~Fire Code" by
amending Section 4 to increase the
penalties for overcrowding, be given first
vote. The Mayor lIeclared the motion
carried. Moved and seconded to accept
correspondence from Atty. Matthew
Petrzelka. The Mayor declared the
motion carried.
Moved and seconded that
the ordinance amending Title 9, entitled
., "'Motor Vehicles and Traffic," Chapter 3,
entitled "Rules of the Road," Section 6,
entitled "Speed Restrictions," Subsection
B, entitled "Exceptions," and Subsection
C, entitled "School Speed Zones," to
establish and amend' the speed limit on
portions of Mormon Trek Boulevard,
Naples Avenue, Sycamore Street and
U.S. Highway 6, be given first vote. The
...;..... Mayor declared the motion carried.
Moved and seconded that
the ordinance amending Title 6, entitled
"Public Health and Safety," Chapter 3,
entitled ~Weed Control" by amending
Section 1 to provide for enforcement
throughout the year, be given first vote. \
The Mayor declared the motion carri~
r -- Moved and seConded that
~,he ordinance amending nUe 3, entitled
Rnances, Taxation and Fees' Chapter
4, entitled "Schedule of Fees Rates
Charges, Bonds, Fine and Pen~ltles,~ t~
~ake the fine for lIttenng he same as the
fine under the State Code and amending
Title 1.6, entitled "Public Works," Chapter
3, entitled "City Utilities," Article H enti-
tled "Solid Waste," to brcxlden the defini-
tion of litter, be given first vote. The
Mayor declared the motiol1 carried.
Moved and seconded to'
adopt RES. 06-272, AUTHORIZING THE
HISTORIC PRESERVATION COMMIS-
SION TO FilE AN APPLICATION FOR A
CERTIFIED LOCAL GOVERNMENT
(CLG) GRANT FOR CONDUCTING A
RECONNAISSANCE SUF!VEY OF THE \
NEAR SOUTHSIDE ARE~ TO IDENTI- l
FY PROPERTIES EliGIBLE FOR THE
NATIONAL REGISTER OF HISTORIC
PLACES; AND AN INTENSIVE SURVEY
IN THE MANVILLE HEIGHTS NEIGH-
BORHOOD TO INVESTIGATE POTEN- '
TIA~ FOR A HISTORIC DISTRICT. Tim
Weitzel, Historic Preservation
Commission Chair, appeared. Council
directed staff to add larlguage to the
grant application ....that Ihenomination I
papers be completed, approved by the '
City Council, and submitted to the
State..." Moved and seconded to accept
'correspondence from John Chadima
Chris and Sheral Jensen. The Mayo~
declared the motion carried.
Moved and seconded 10 .
adopt RES. 06-273, AUTHORIZING THE :
ACQUISITION OF-PROPERTY INTER--
ESTS NECESSARY FOR CONSTRUC~
TION OF THE 2006 TRAFFIC SIGNAL
INTERCONNECT PROJECT.
Moved and seconded to
, adopt RES. 06-274, AUTHORIZING THE
1 ACQUISITION OF PROPERTY INTER-/
I ESTS NECESSARY FOR CONSTRUC-
TION OF THE GilBERT STREET AND
lPRENTISSlBOWERY STHEET INTER- 't
SECTION PROJECT. t
, Moved and i~econded to
adopt RES. 06-275, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
I .CLERK TO ATTEST A LICENSE
AGREEMENT FOR TEMPORARY USE
OF PUBLIC RIGHT.OF.WAY BETWEEN
THE CITY 'OF IOWA CITY, LANDOWN-
j ER MAUREEN MONDANARO AND
TENANT YATES, INC. DIEVA DONNEL-
LY'S PUB, FORA SIDEW~LK CAFE.
Moved and lieconded to (
adopt RES. 06-276, APPFIOVING THE
CALL TO ARTISTS FOR THE GRAND
AVENUE ROUNDABOUT PROJECT.
Moved and. seconded to del'er considera-
tion until September 5. The Mayor
declared the motion to defer defeated
Moved and ~;econded '.to
adopt RES. 06-2n, APPROVING AN
AGREEMENT BETWEEN THE CITY OF
IOWA CITY AND THE ARTIST OF LOVE
IS STRANGE FOR THE PURCHASE OF
SAID SCULPTURE AND AUTHORIZING
THE MAYOR TO EXECUTE AND THE
CITY CLERK TO ATTEST liHE AGREE-
MENT. Moved and seconded to accept
correspondence from Judi Gust and Bob
McCown. The Mayor declared the
motion carried.
; Moved and seconded to
L adopt RES. 06-278, CONCERNING
MEDIACOM COMMUNICATIONS COR-
PORATION'S 2006 UPDATING OF
RATES FOR BASIC CABLE' SERVICES.
The Mayor notod the previ-
ously announced vacancies on boards
and c?m~issions: Telecommunications
Co~mlsslon to fill an unoxpired tem
ending MB;rch 13, 2008; Airport Zoning
Brd of Adjustment to fiU eln unexpired
I term plus a five-year tem ending
Dece~be.r 31, 2011; Ai~:)ort Zoning
LCommlsslon .tofiU _a".si:(:year_ !e!!!L.:.!
~~~
January " 2006 - OecenlbSi-3C2011;-
Applications must be received by 5:00
p.m., Wednesday, August 30, 2006..1
[Staff will not publish additional notices I
after a periOd of six publications; but will l
continue to advertise vacancies with
postings and on the Councff agenda.
However, no additional publication CQsts
will be incurred.]
Moved and seconded to
appoint John McConnally, 1408 Prairie
du Chien Road, to the Historic
Preservation Commission to fill an unex-
pired term ending March 29; 2008. The
Mayor declared the motion carried.
~oved and seconded to adjourn to exec-
utive session to discuss strategy with
counsel in matters that are in litigation
where its disclosure would be likely to
prejudice or disadvantage the position of
the governmental body in that litigation.
The Mayor declared the motion carried
and adjourned into execuri\'9 session
8:40 p.m. .
Moved and seconded to
adjourn at 8:56 p.m. The Mayor declared
the motion carried. .
A more complete description of Council
activitieS and disbursements is on file in
the office of the City Clerk and Finance
Department.
stRoss Wilburn: Mayor
stMarian K. Karr, City Clerk
Submitted tor publication - 8130106.
~-- _. --..
, SUMMARY OF RECEIPTS JUNE 30, 2006
,
,
TAXES
STREET USE LICENSES
FINES & FORFEITURES
CHARGES FOR SERVICES
INTERGOVERNMENT REV.
USE OF MONEY & PROP.
MISCELLANEOUS REV.
468,322.09
128,046.55
150,985.22
2,787,774.25
1,557,208.04
1,186,877.06
8,073,408.46
GRAND TOTAL REVENUES
ALL FUNDS
-----------
----------
14,352,621.67
Council listing JUNE 30, 2006
Vendor Name
Fund: General Fund
#101;testing serv-june -42.45
#101\;testing services -42.45
0610112006 Owest Centrex/circu;qwest monthly charg4,623.16
1st Class Apparellnc;shirts 70.53
2006. MiSsouri Valley Fire Chie;registration 250.00
3m Jbt12680;misc supplies 1,878.75
4cs;class . 60.00
A & 0 Technical Supply Company;repairs - _ . 276.05
A-l Propane And Services Inc;refill 3 20# cylinde 32.85
Adams, Harold Pomeroy;refund 690uq iaoo 5.00
Add Sheet jail materials 99.24
Adjusting Journal Entry;may photocopy 12,187.21
Adler, Daniel J;refund rma152 HOO 30.00
Advanced Bore Tek;ls1 ave 3,274.00
Advanced Electrical Services I;replaced outlet - s 95.06'
Advantage Information Manageme;scanning 1,955.08
Adventure/and Park;ticket sales 352.00
1 Aero Rental;misc supplies 714.97
Ahrens Leasing Company;refund 467ndj iaoo 20.00
Air Cooled Engine Services;maintenance of jaws 811.58
Air Filter Sales And Services;bags and filters 625.42
Airgas North Central;rental 76.15
. Akers, Chris;advance 265.39
Alexander, Meredith;refund 764mfi iaOO 20.oq
Ali, Tahani Abdel;refund 873pyj iaOO 10.00
All Clean Janitorial;bldg rep & maint 354.15
All Eastern lowa;gutters for restroom 1,350.60
All Pets Veterinary CJinic;canine rabies 1 year 9.80
Allen Display;misc supplies 343.95
Alliance Medical;ems supplies 106.23
Allied Waste Services;solid waste pickup 1,292.00
Aman, Lamona M;refund 261bky iaOO 5.00
Amazon.com Credit;books (caVcirc) 85.43
Ambrose, Lynda;shoe allowance 40.95
American Red Cross;classes 732.65
Anderson Precision Machining I;mandles 105.00
Anderson, Michael;refund c718349 i100 40.00
Animal Clinic Inc;canine rabies 92.50
Animal Conlrol;charge card fees -71.36
Animals An About;vet care 1,450.00
Aqua Technologies Of Iowa Uc;rep of electricJplbg 150.12
Aramark Refreshment Services;coffee lease 112.95
Aramark Uniform Services;apriltowel service 3,306.53
Arbor Pro;mow t.350.00-.J
Amount
<ll).').~tl~~~ ~ ~ ,~t \~
--.. ---~
:--Arlington-Development Inc;release of escrow 2,975.00 I
~ Arnett, Julia Elena;refund 055ntb iaOO " ~20.00 f
I Art Mission;library mater rep :loo.35~
Ascap;acct 500579988 . 569.58 \
Ash St 1408 ~ Krumme;postage/handling -0.50
Assurant Employee Benefits;disability insurance 7,680.84
Auto Glass Center Inc;shop supplies 123.30
Auto Glass Center;parts 94.01
Automatic Door Group Inc;bldg rep & maint 721.88
Axton, Vickie M;refund haxton ilOO 10.00
B & J Water Conditioning Inc;refund 129fal iaOO 10.00
B K Nogg Chemical & Paper;spongelpaper cupslca 490.32
B St 1813-owen;postageJhandl1ng -0.50
Bailey, P Kevin;advance 70.00
Baker & Taylor Books;books (caVcirc) 23,610.67
Baker & Taylor Entertainment;compact disc 6,188.38
Baker & Taylor tnc Cont;books (caVcirc) 258.14
Baker Paper Company lnc;paper cups 315.05
Bankers Advertising Company;outside printing 3,859.44
Bankers Leasing Co;rentals 141.75
Barnard, Mimi;rec center refund 11.75
Barnes, Dana;rec center refund 40.00
Barron Motor Supply;misc supplies 634.67
Barry, John;refund d938661 iloo 10.00
Batcheller, Paul;shoe allowance 150.00
Bbc Audiobooks America;fiction on tape 208..68
Beecher, Craig Andrew;retund 904axu iaoo 20.00
Beemer, Thomas Allen;refund beemer1 iaDO 10.00
Bender, Elizabeth Jane;refund 131nqg iaOO E..OO
Benson, Gorden Lehrl;refund 007htk iaoo 10.00
Berg, Kevin;advance 384.23
BibHographical Center For Res;books (caVref) 12,Ol~I.00
Big 10 University Towing tnc;towing 7E..00
Big Ten Rentals Inc;tools & equip rental lEI.40
Big Wooden Radio;centennial music 500.00
Biglione, Sebastian;refund 804kzh iaOO fi.oo
Bituminous Materials And Suppl;crs-2 2,22f;.00
Sfack, Barbara;meafs 44.23
Black, Bob And Kristi;family fun night 300.00
Blackhawk Automatic Sprinklers;bldg rep & maint 28S.00
Blomgren, Jerry;balance of clothing 3~~.03
Blue Mo~m Satellites;portable toilet 550.50
Blumberg, Mark Sam;refund 429njq iaOO 20.00
Boland-duarte, Christine;rec center refund 80.00
Book House Inc;books (caVcirc) 80.21
Borgenson's;misc supplies 2?30
Botach Tactical;lithium battery pack 100.00
Braden, Stanley Nelson;retund 676mik iaOO !).OO I
Brainard, Adam;retum adoption 3tl.OO I
Brand, Jenny;rec center refund !i.50 '
Bread Garden Bakery And Cafe;dinner 11:~.50 I
Brick, Gerry;advance 100.DO
Broadcast Music lnc;license fee 560.00 I
Brocka, Doyle Laverne;refund 397mxz iaoo 40.00 !
Brown Traffic Products Inc;quote maYla2206-iact 5,804.001
Brown, Kathleen Erin;refund 759nzp iaoo 20.00'
Brown, Ken;advance 100.00'
Buckley, Mildred;eldercraft shop 6.75
Buckman, Chris;advance
Buddenbaum, Judy;rec center refund
Burke, Alan Lee;refund 943niz iaOO
Burns, Becky J;refund hhh051 ndOO
Butler, Jay Robert;refund 168mbi iaOO
Butler, Matthew;registration
Byers, Donna;food
Cabrera, Maria;refund 7034444 i100
Campbell, Bill;balance of shoe allo
Carenza, Katelyn;refund 314wme moOD .
Camey, Kathleen E;refund 672pzz iaOO
Carpenter, Judith;e/dercraft shop
Carroll, Bob;painting
Carson, Jane Ann;refund l00mbp iaOO
Carstensen, Donald;refund 09Bgtt iaOO
Case, Carol;eldercraft shop
Cash, Robert;shoe allowance .
Catholic Charaties Of Des Moin;equipment rental
Ccg Systems lnc;annual support
Cede & Co.;wiring funds
Center For Media Production;cd's new horizon
Center Point Publishing;books (caVcirc)
Central Iowa Disfributing;refund 275nhk iaOO
Champion Bowl Of OtIumwa Ltd;refund 944jkk iaoo
Chandler, Linda R;refund 018bmb iaOO
'f' Checkpoint Systems Inc;library -rfi tags-
Cheng, Margareth;eldercraft shop
I Choi, Aeran;rec center refund
Christophersen, Jennifer;rec center refund
Chue, Chol;rec center refund .
Cingular Wireless;wireless phone servi
Cintas Corporation #342;bldg rep & maint
City Electric Supply Inc;electrical supplies
City Of Cedar Falls;repair
City Of Cedar Rapids;internet fees
City Of Coralville;spare parts
City Of Wat~oo;repair
100,00
77.00
5.00
10.00
5.00 I
10.00
25.00 I
20.00
150.00
15.00
10.00
12.00
4,000.00
5.00
5.00
24.60
149.95
40.00
2,163.00
-12.00
180.DO
50.35
1(1.00
5,.00
E;.OO \
~16,~~66
4.00
91.00
40.00
100.00
1i'.35
16EL57
1,990.62
610.00
20S.04
56,994.49
6,490.40
~~~
.-t;ny Tractor Company-;window latCh--------- -29:00'"
Clarahan, Jennifer;shoe allowance 136.36 /
Clarey's Safety Equipment lnc;liteboxlsurvivor IIg 679.68 I
Clark, William R;refund 3393929 iloa 35.00
I Clerical Recap;payroll Og-jun-OB -369.55 1
Clifford Of Vermont lnc;guage cable 1,668.00 -
Clinkenbeard, Andrea L.;paper supplies 60.98 II
Cloke, Shelby;refund pennit 82.50
Coder, Paula;rec center refund 1,882.00
Coffman, Don;reimb 262.46
Coffman, Nlck;entertainment 300.00
Cohen, Gene;expenses 2,801.1 B
Cohn, Gary;advance 273.20
Colletti, Richard M;refund 5564014 noo 5.00
Colonial Bowling Lanes;bowling 404.75
Commercial Turf & Tractor Uc;damage repair 4,915.00 I
Communications Engineering Co;batterieslprogram ra1,202.08 '
Concrete Walls Inc;refund 994mto iaOO 5.00 :
Connell, Lori;shoe allowance 100.00 I
Consumers Cooperative Society;diesel 36,610.50
Continental Fire Sprinkler Com;annuallnspedion 730.00 \
Contractor's Tool And Supply;6 cans red-orange ma' 1,989.96 \
Cook, Jeremy Jon;refund 447pxk iaOO 20.00 ,
Cookies And More;fooa 39.50 1
Coralville Lake Marina lnc;replacement of boat 139.00
Coralville Police Department;jcdtf forfeitures 1,996.36
r....Cornwall"MrsGeorge;elde~c_raft~h9P~_--: J5~00 '
Corso, David;safety boots -. - ----- 125.00
Cox, Jerry;safety~boots 115.49
Coyle, Pat;dup payment 6.41 r
Crcr Corp;refund 487~r iaOO 10.00
Creative Management Inc;refund 625kzg iaOO 15.00
Crescent electric Supply Compa;lighting 89.33
Croell Concrete Products;cement 1,177.14 l
Croell Redl Mix Inc;concrete 12,124.50 I
Crow, Laura;rec center. refund 150.00
Cw Associates;prinVreference 32.05> '
D & K Products;fertilizer 6,530.00 .
D & N Fence Company;repair back stop 3,475.00 I'
Daby, Tracy;rec center refund . 28.50
Daity lowan;ad 279.95
Dan's Overhead Doors 1 ;repair ot overhead d 436.53
Dash Medical Gloves Inc;10 boxes gloves 56.90
Dave Long Protective Products;quote #644 2,470.00
Davis, Nicholas Ryan;refund 692plf unOO 10.00
Davis, Raymond William;refund 752pjz iaOO 5.00
Dehn, Richard;rec center refund 80.00
Delance, Timothy Roger;refund 312pwy iaOO 5.00
Depue, David & Eileen;dup payment 66.40
Devine Jr, Arthur William;refund 327bse iaOO 5.00 !
Devins Tree And Stump Service;benton hill park 9,033.50 I
Dewey, Michael;assist debris cleanu 1,885.00 I
Dewitt, David;refund 2434269 ilOO 10.00 I
Dex Media East L1c;telephone directory 595.29 1
Dick Blick;art reproduction 2,423.95 !
Diersen, Zach;shoe allowance 144.13
Dingbaum, Timothy;advance 32.00
Division Of Narcotics Enforcemjcdtf forfeitures 37.00
OJ Products Inc;trailer caddy 5,725.77
Dolan, Steve;advance 100.00 ;
Donegal Ct 3744-hill;postagelhandling -0.50
Douglass Industries Inc;misc supplies 385.39 :
Drollinger, Guy;family night music 300.00 .
Duer, David E;retund 39211nl1 iaOO 5.00
Duffy, Steve;shoe and clothing al 750.00
Dutchik, Usa;rec center refund 40.00 ,
Dwight, Timothy J;refund 55wj32 maOO 10.00
Eastern Iowa Light & Power;electric 333.34
Eble Music Company;music .265.00
Ebsco Subscription Services;jail materials 159.69
Eckert, Mary Kay;refund georgna ilOO 10.00
Ecs Inc;equip rep & maint 1,535.16
Ed M Feld Equipment Company In;3 organic vapors/ac
5,885.00 I
Educational Resources Inc;misccomp hardware 153.67
Eiben, Mary Colleen;refund 545pky iaOO 10.00
Eichelberger, Bruce Edward;refund667fmf iaOO 21.00 I
Eidahl, Matt;reimb 287.38 :
Electric Motors Of Iowa City;misc supplies 113.251'
Ellington, Nancy;eldercraft shop 12.00'
Emerick, Paul Louis;refund 620mdm iaOO 5.00 I
Encompass 10wa'L1c;consultant services 4,132.00
Entenmann Rovin Company;animal control badge 73.88
--- ---.---- ~
Entr Leasing Co;refund prm220 mnOO
Erie Landmark Company;plaque
Ever Green Landscape Nursery;safety fibar
Fandel Alarms Inc;alarrn monitoring
Fankhauser, Thomas R;refund sxilxi8 HOO
Farnsworth, Jo;shoe allowance
Fastenal Company;electrical supplies
Fed Ex;couriers
Feinstein, Jeffrey;refund 5460462 ilOO
Ferlitsch, Matthew;tobacco checks
, ~er's lnc:batteries__
15.00
134.00
1,384.80
263.50
15.00
20.88
.1,310.66
303.29
10.00
54.60
615.79
\?~. Lt CY( \~
Y"1~r"-I_~~'\ ~_c~~~~
Fica;clly contnbutlon -- -~-96:508:03
Finders, Mike And Amy,centennlal musIc 200.00\
I . Fired Up Iowa City lnc;ofher professlOflal S 250.00 \
\ First ChOice Dlstnbutlon,sanlt & Indust supp 139.98 I
Flatiron Ave 1908-ro,postagelhandhng -0.50
Flex Compensation lnc;annual support servl 870.00
I'-'Florat!ne Mldwest;grass applications 2,722.50 [
Fortman, Richard Alan;refund 836jay iaOO . 20.00 r
Fortmann, Steve;shoe allowance 73.49
Frantz, Barry J;refund 321nzn iaOO 10.00
~..... Freeman Lock And Alarm Inc;18 single sided keys 1,673.03 I
I Frenzen, Lorene;eldercraft shop 10.00 I
L Friendship St'3242-f;postage/handling ." -0.50
Fritts, Diane;reimb . 22.20 ;
11 ~ -Frohwein-Office Plus;jersey work chair .336.69 I
'Fsh Communications L1c;payphone 600.00
Full Cast Audio;library mater rep 6.95 :
Fulton Contracting Company;annual weather alert 11,088.68
Funks Grove Lawn & Turf Care;reimb 156.26
Gaarde, Scott;shoe and clothing al 295.84
Gale Group;books (cat/circ) 361.12
Galls Incorporated;leather items 257.83
Garcia, Stephanle,ree center refund 56.00
Garcla-samamego, Vlcente,refund 228hdJ laOO 10.00
Gamnger, Mark Alan,refund 956lre raOO 5.00
Gazaway And Associates;swing hanger for pia 211.62 I
Gazette Communications Inc;abandoned vehicle au 10.769.64
. Gerard Electric lnc;building improvement 18.064.74
Ghabel, Ann;rec center refund 80.00 f
G!erke Robinson Company;battery 511.05 I
GIerke, Sarah Searles;refund 421 hoc iaOO 5.00 I
Gillham, David;safely boots 104.99 I
Gillig Corporation;bus repairs 11,479.38\
Gilstrap, Chris D;advance -36.00
Goodfellow Printing lnc;may 2006 4,926.00 I
Goose10wn Graphics:logo 302.50 i
Goree, Susan;rec center refund 75.00 I
Gotwals, Brian;miscellaneous 15.00 I
Govdeals;fee for auction 40.00 I
Grainger;exhaust fan and swit 427.46 t
Great Western Supply Company;industrial supplies 1,247.151'
I Green, Debb;books, magazines, ne 244.58
Greenery Designs;plant care 344.00
], Grime Buster Power Washing;bldg rep & maint 580.00 I
Grove, Norma Jeanne;refund 155nqj iaOO 5.00
Guerdet, Thomas Andrew;refund 293gbx iaoo 15.00
Hacap;wages 491.25
\ Ham~n Welding;bldg & improv mat 1,130.00
HamIlton, Douglas William Beye;refund 618bix iaoo 10.00
Hammerberg Insurance Service;refund 496jsq iaOO 5.00
} J:iankes, Michael;rec center refund . 24.00
I Hansen, Dennis;advance 135.00
r. .Ha.!'se,n, Ju~.!!n__~~~~;(efund 53Qfzn,iaoo _ :1 5.00
. ^<Hardy;Walter;refuna7671681-ilOO" . --",.- ~20;OO""
i Harpole, George Michael;retund 777fgn iaOO 30.00
Harris, David;shoe allowance 100.00
Hart, Doug;balance of shoe allo 41.85
Hatter, Roger James;refund 905jpw iaOO 15.00
Hartford Ufe Insura;llfe insurance -12.86 I
Hartman, Robert;shoe and clothing al 540.60
Hartstack, Mark;famity fun night 300.00
Hatcher, Eileen E;refund 1299765 i100 115.00
Hauer, Bob Joseph;refund 899jrx iaOO 10.00
Haverkamp, Michael J;market music 500.00
Hawkeye Fire And Safely Compan;6 bloodborne pathog
1,598.40
Hawkeye Lumber Company Inc;lumber supplies 540.23
Hawkeye Pest Control Inc;pest control 384.80
Hawkeys Sewer And Drain;sink line in lounge 59.50
Hawkeye Weld And Repair tnc;14 aluminum de<<::k pia 1,468.90
Hayward, Scotty:market music 200.00
t Hdc Business Forms Corporation;payroll change form 296.86
I Heick, Kevin;shoe allowance 125.99
I Heiner, Annelise;miscellaneous 30.00
J Helling, Dale;travel reimb 162.00
! Hewlett, Mark;balance of shoe allo 87.01
Hillis, Ron;market music 200.00
. .~ Hillyard/des Moines Sanitary S;soap 123.60
Hipp, Michael Stewart;refund 263jpn iaOO 10.00
His;chg card fees I 185.83
Hobby, Tammy Diane;refund 382hwl iaOO 10.00
Hochstetler, Lynn Richard;refund 003ltp iaOO 10.00
Hollywood Graphics;l complete squad car 596.70
Holmes, Jamie;refufld 55.00
Hora~e Mann School;dup payment 20.40
Hormckel, Jeffrey louis;refund 7nnhd iaOO 14.40
Howard, Kay Christine;refund 423pid iaOO 20.00
Hp Public Sector Sales;computers H,122.00
Huber, Matt;shoe allowance 74.41
Humrichouse, Greg;shoe allowance 150.00 I
Hurd, Keyjn;bil1ance of shoe aHo 12.97
Hyvee Food Store l;fruit tray 256.79
Hyvee Inc;dup payments 22.00
Ie Dot:orimarv_rd.ext.fv06 -fi,542.00
~~~ ~ )S\a~\t:J<"~~
~~ 1'1
~
Id'L8bennc;outside ponting - ----:-~729.92l
Ikon Office Solutions Inc;copier contract agre 425.08 1
III A Lincoln Presidential Ub;inter-lfbrary loans 4.00
Illinois State Police Services;background cks 16.00
Indiana University Ubraries;inter-library loans 15.00
Ingram Library Services;booklcassette' 3,858.96
International Code Council Inc;membership dues 180.00
International Code Council;code books ,2,733.62
International Society Of;recertification 200,00
Intaximeters loc;1000 pbt mouthpieces ~ 212.50
Ion Exchange;grass seed and flowe . 586,50
Iowa Book Uc;av/photo supplies 1,067.76
Iowa City Community Band;centennial music 300.00
Iowa City Coralville Conventio;jan-mar hoteVmotel 34,413.44
;' Iowa City Fireflghters;reimburse local 610 203.00
- -"
~a City Landscaping;Iabor/materials 4,692.;; -
Iowa City Petty Cash;84 postcard stamps 757.62
Iowa City Press Citizen;abandoned vehicle au 5,538.18
Iowa City Ready Mix Inc;concrete 152.66
Iowa Communications Networl<;intemet fees 300.25
Iowa County Attorneys Associat;reglstration 100.00
Iowa County Sheriff's Departme;jcdtf forfeitures 354.46
Iowa Death'lnvestigators Assoc;gonzalez membership 20.00
Iowa Department Of Justice;fees to forfeit vehi 219.57
Iowa Division Of Criminal;background cks 350.00
\ Iowa Fire Equipment Co;fire extinguisher in 1,270.45
Iowa lai;akers membership 20.00
Iowa Maintenance lnc;sidewaJk repair 85.00
Iowa One Call;Iocation 594.26
Iowa Paper And Chemica\;cleaners 921.78
Iowa Prison lndustries;parts 1,588.33
J Iowa Secretary Of State;service fees 10.00
Iowa State Bar Association;annual dues 1,090.00
Iowa State University Insect Z;other professional 271.00
Ipers;city contribution 65.014.75
Ipm Group Inc;paint supplies 223.05
Ipta;registration 125.00
Iron Mountain Records Manageme;shredding services 45.00.
Isb;ach fees 6,492.20
Isi Billin'g;jun directory asst 6,947.34
J W Pepper And;Son:lnc;music for horizon ba 617.76
Jackson, Sidney;balance of clothing 174.73
Jacobs, Paul;shoe allowance 106.92
Janecek, Jeffrey A;refund 2051116 ilOO 10.00
Jarabek, Ann L;refund t91620 ilOO 20.00
Jelinek, Travis;shoe allowance 141.72
Jennings, Karen;travel relmb 35.14
Jensen, Mike;witness .. 5.00
Joe's Quality Window Cleaning;bldg rep & maint 160.00
John Grier;1 - icfd shirt -15.00
John's GroceI)' lnc;cookies 72.50
Johnson County Attorney's Offi;icpd forfeitures 543.57
Johnson County Audit;transmission repair -El99.DO
Johnson County Clerk 6t Court;filing fee 50.00
Johnson County Recorder;may recordings 644.00
Johnson County Refuse Inc;services for may OS 4,757.90
Johnson County Secondary Road;dust control 511.79
Johnson County Sheriff;booking photos and r 2,089.86
Johnson County Treasurer;booking fees 60.00
Johnson, Matt;srt role players foo 101.95
Johnson, Patricia;refund 3387668 1100 20.00
Johnson, Valerie Nichole;refund 6321zx iaOO 20.00
Jones, Willa;eldercraft shOp 3.50
Journal Entry;jun (division fuel) 130,881.76
Journal Voucher;jun bcbs 304,092.57
Judas, Kathryn Augusta;refund 341 mta iaOO 10.00
Jun Fedfund Support Chrg;i.t.s.-support chg 38.33
Jun lIs Blllings;jun alpha supp 12,049.40
Jun Its Net/inet;its-nwlirotemet chg 15,450.00
Jun Replacement Chargegbacks;i.s.-replace chg 16,474.15
Kapotas, Chris;refund 3544003' noo' 5.00
Karpen, Bruce Alvin;refund 0811ml iaOO 10.00
Karr, Carrie Elizabeth Sueppel;refund 7021jy laOO 10.00
Karr, Marian;travel reimb 35.00
Kasper, Alice A;eldercraft shop 7.00
Keiper, Stanley Lawrence;refund 951pwt iaOO 5.00
Kelsay, Troy;shoe allowance 150.00
Kenick, Amber Lee;refund 508rfc iaOO 10.00
Key-daw;mowing 625.00
KIng's Material.lnc;parking,bumpers.for-."''"'--",- ~" 390.00
Klein, Keith;safety boots ' 125.00
Klouda, Roger C;refund 651rfe iaOO 5.00
Knox Company;l00 icfd decalS/6 fd 67.00
Koesters, Matthew Joseph;refund 747ffllaOO 5.00
Kondors Plumbing And Heating I;plumbing repair ,459.54
I Kovach, Christopher Kocsard;refund 878mbq iaoo 20.00
\ Kozeny, Richard Joseph Jr;refund gz764 iaOO 5.00 I
, Kra~an! 9at~~ri!le E1iza~th;refuns!.1..~flxb iaOO 5.00
r-kfei,~Brian;shoe allOwance - --------." - ~l'jl2:23.-
Krueger Enterprises;noc plus concentrate !M.OO
Krueger,:Bradley E;refund 194Mz iaOO '10.00
Kruse, Richard Harold;refund 135jbz iaoo :~5.00
L L Pelling Company;concrete 2,3:~1.04
Lab One Inc;drug testing 3:l6.00
Lady, David Kent;refund ksd339 mnOD 10.00
Lalor, Jerry Francis;refund 447jbs iaOO 75.00
Lance Carolan;1 xl shirt -32.'00
Landmarl< Audiobooks;library mater rep 5.00
Language line Services;interpreter fees 135.26
Laser Tech Usa Inc;printer ribbons 1,108.77
Lee, Hyon Sook;refund 564ear iaOO 10.00
Lee, Mei Hsuan;refund 029nzl iaOO 30.00
lee, Susan K;refund 3626478 ilOD 10.00
Leik, Marty;advance 164.00
Lenoch And Cilek Ace;av/photo supplies 1,754.44
Lewis Brothers Tree Fann Inc;treas 4,940.00
Lewis System Of Iowa Inc;annored service call 4.10.95
Lib-admin;chg card fees ::88.67
Liberty Communications;line rental 65.39
Liebermann, Jeffrey David;refund 784jzb iaOO 5.00
Linder Tire Service;tire i77 ,34
Lippold, Erik;shoe allowance 1,50.00
Livingston, Robert Lynn;refund 662hqh faOO 5.00
Lloyd, Olin Lee;refund 615hjx iaOO 5.00
Lock, Jeffrey Al1en;refund 600mmx iaOO 5.00
LocIer, James Robin;refund 155pfi iaOO 5.00
Lorence, Troy;shoe allowance '150.00
Losh, Joseph Michaet;refund B97hct iaOO 5.00
Lovetinsky, Dennis;safety shoes 51.51
Lubaroff, Saul;family tun night 100.00
Lynch Brothers Painting Carpen;painting 1.475.00
Maher Brothers Transfer And St;dup payment 40.00
Malloy, Eugene D;refund 7428208 ilOO 10.00
Marc Reynolds;1 icfd novelty shir" -15.00 .
Marchman Psychology Associates;mmpi-2 evaluations 2.50.00 \
Marian Karr;registratjon -23.00 ,
Marks, Martin;refund 639382 ilOO 5.00
Marshall, Robin;travel reimb 990.08
Mascal, Daniel Edwin;refund 676pff iaOO 30.00
Matthews, Andrew;duplicate payement .<\4.47
Maurer, Janet lee;refund 7B8PYJ iaOO 5.00 (
~~aint;paint ~up~ties 15.15 I
60.501
29.50
-1.00
5.00
15.00
5.00
15.00
5.00
- ~--5.00,"
57.00.]
8.00 j
5.00 '
10.00
41.76
15.00
5.00
125.00
2.00
150.00 \
107.26 I
10.00 l
15.00 \
1,212.00
5.00
2,101.70
2,210.00
45.00
84,,089.12
685.00
304.91
32.60
83.98 I
100.00
39.79
5.00
385.00 I
100.00
1000 j
(~ ~
_~_.~ ~ ~ )?~~:l.\or., ,,~~,J. t l'i
Mohawk Manufacturing & Supply;mlsc supplies 219.35 ,
Monita, Jane Efizabeth;refund emg570 mnOO 20.00 "'"Random 'House'i;;C;fictiOilOii-tBPe 495'20-1
Moore, Dave;family fun night 300.00 I Rausch Companies L1c;supply and install n 810,00
Moreland, Joseph limothy;refund 290mtq iaDD 10.00 Reade, Dan;advance 100,00
Morelock, Allen P:refund 463891 iaOO 10.00 Rec;purchases tor resale -349,00
Morey, Robert;market music 200.00 Recorded Books L1c;fiction on tape 502_69 I
Morgan, Allison Leigh;refund 414ppq (aoo 5.00 Recreation Supply Company;epoxy 4,013,33 I
Morgan, Jeffrey A.;faml1y night music 100.00 Recreation;bank fees 1,587,68
Mark, Terry Lane;refund 897ge1 (aOO 20.00 Regional Exec. Council On Civi;memb~rshlp dues 25,00
Morton, Arthur Dean;refund 0371sp iaOO 10.00 Reimer, Michael A;par1<ing 8.60 (
Morton, Donald Vaughn;refund 158het iaoo 10.00 Reinhardt, Jamie Lynn;refund 456jzc iaDO 10.00
MOSChetti, Robin A;refund 907bld;aDD 5.00 Research Technology Internatio;av/photo supplies 1,991.00
Mosley, Judy Mae;refund jna260 mnOO 10.00 Reshounda Dixon;postage/handling -25.00
Mothershead, Kristina Lee;refund 256mcq iaOO 20.00 Rexco Equipment Inc;misc supplies 280.24
Mount Vernon Construction;caulk pool 285.00 Rich, Andy;balance of shoe allo 45.01
Moylan, Timothy Michael;refund 327rcz iaOO 55.00 Richter, Beth;refund 316bjm iaOO 5.00
Mtm Incorporated;microform equip rep 900.00 Ring, Velma;witness fee 18.20
Mueller Derek Andrew;refund l11msr iaOO 20.00 River Products Company;debris removal 18,920.46
Mulford.' P1umbing & Heating Inc;refund 015nqg iaoo 15.00 I Rocca, Andrew;advance 110.00
Municipal Police & Fire Pensio;city contribution 145,912.10 Rockensies, John;advance 193.00
Murphy, Aleta & AI;family night music 300.00 ) Rodgers, Sally Jane;refund 228lif iaOO 10.00
Nagls lumber Company;cement 780.02 Rogers Automated Entrances Inc;repair to door 1,384.13
Natvig, Julie;rec center refund 75.00 Rogers, Jolynn;refund ~cjr4 i100 20.00
Neel House Bakery;cookies 141.00 I Ropes And Rescue Inc;10' cable w/connecto 952.50
Nelson, Gary Dean;refund 622nle iaOO 5.00 , Rosen, Moms;ramp refund 46.80
Nelson, Jan;eldercraft shop 13.341 Rosenkild, Grover,eldercraft shop 14.20
Nelson, Martin Ross;refund fzc547 mnOO 5.00 Roto Rooter;preventative maint 31€i.25
Nesbit, Frederick James;refund 120mxd iaoo 5.oo( Royer, Paul Henry;refund 425mwx iaoo 10.00
Neumann, Brad;advance 160.56} Ar Bowker L1c;mini-computer softwa 5,67/'.02 i
Nevco Scoreboards;control 644.60\ Aude, Jean;rec center refund 128.00
Neldel Partners Inc;phone bill 516.281' Rundell St 523-neigh;postageJhandling -0.50
Nguyen, Tan Thanh;refund 235nzn iaOO 15.00 Ryan Companies;reimb . 250.00
Nifoussi, Shanna;rec center refund . 17.50 S & G Materials;concrete 7!1.32
Niggemeyer, Kimberly Eleanor;refund 260moi iaOO 25.00 : Sale, Hillary;rec center refund 2:1.50
Noel's Tree And Crane Service;clean out creek 11,037.50 I Salow Mechanical Insulation In;refund 630ptf iaOO lHi.OO (
North Liberty Police Departmen;jcdtf forfeitures 354.461 Sanders, Gary Allen;refund iacity JaOO !i.OO
Nothnagle, Tom;other professional s 125.00 Sanders, Winston Sinclair;refund 152~r iaOO 10.00
Novak, Lee;other professional s 250.00 ; Sandry Fire Supply L1c;dosimter co testing 32:).85
O'maJJey, Kevin;travel reimb 1,m.51, Sarsfield, Norbert;family night music 300.00
\ Okertund, Sarah;cidvance 741.60 I Scharnberg, Steven Kim;refund 201hno (aoo 20.00
rOlauso[l;.Michael.Scqt:t;~fun_d.i~g3oo:n:.!Q.09 _ :_~ 10.00 \ Scheldrup', Mary Jo;refund 288eya iaoo !i.00
Old Capitol Chorus;centennial music 200.00 f" Schering Plough Animal Health;galaxy, eclipse, etc 1,284.02
Old Capitol Screen Prin1ers;221 t shirts 5,238.10 ~ Schieber, Cleanne;eldercraft shop 1!l34
Olejnik, Mary L;refund 7634709 ilOO '5.00 Schmidt, Michael Dean;refund 420lzf iaOO 'lS.00
Olson, Kenneth William;refund 899rfl iaoo 4.00 Schnoehelen, Douglas;duplicate payement 13:2.76
Omb Express Police Supply;4 rifle lights with 8,268.00 Schroeder, Irane;family night music 30J.00
Opheim, Teresa;misc supplies 89.05 Scott Blvd Condominium Owners;sidewalk repair 2,553.40
Optimist Club Of Iowa City;dues renewal (3 mo)1 63.50 Scott, Don Calvin;refund 697mnk iaOO 5.00
Orion Bus Industries lnc;alarm backup 2,341.86 Seals, Irene;refund 161rff iaOO 5.00
Ottsen Oil Company Inc;oil 1,891.34 Selective Insurance;ins premium 11,575.00
Outdoor Recreation Products;belt seats 649.20 \ Sellers, Dan;shoe allowance' . 85.04
Owen, Cynthia;witness fee 5.00' Senior Center;charge card fees 1.75
Pace Supply;chalk and clay 3,017.00 L Shank, Sandra Jean;refund 896ndj iaOO 10.00
Pacha, Gary Francis;refund rotary iaOO 5.00 Shaw, Casey Lynn;refund 371mcl iaOO 30.00
Panos, Dave;safety shoes 120.00 Shay Electric Service Inc;replaced ballast in 279.98
Panther Uniforms Inc;nameplate/serving si 2,972.30 I Sheehy, Jason Thomas;refund 393pon laOO 15.00 I
Panther, Dave;other professional s 125.00 \ Shive Hattery lnc;upgrades ( 700.00
Paragon Cabinet Company;bldg rep & maint 260.00 I Shoe Plaise;uniform shoes brown! 459.00
Park And Plaza Products lnc;plaza bench parts 2,810.00 Shoemaker And Haaland Professi;eng services 9,1::,s.45
Parkview Church;rec center refund 10.00 Shrader Ad 310-riddJ;postageJl1andling' .0.50'
Patterson, Dennis Veme;refund 952pog iaoo 10.00 I Siddiequi, Yasmeen;rec center refund ~,5.00 ;
Payroll Aecap;payroll 09-jun-06 1,n4,585.26 ,J
Peaceful Mission Church;rec center refund 16.00 I Siggins, Brandon;shoe allowance 100.00 )'.'
Pearle, Linda L;refund pgt808 okOO 20.00 Signln' Tots;enrol1ment fee 95.00
Penick, Hal;meals / 49.13, I Sinnwell, Andrew Charles;refund 940anciaOO ~~O.OO I
Pepperball Technologies;registration 395.00 I Sioux Sales Company;2 lexan screens 8H2.00
Pet Memories;disposal 250.00 ' Sisler, Mary Katherine;refund 311mbc iaOO 5.00 .
Peterson, Brad;witness fee 5.00 I \ Skaugstad, Chanes Aaron;ref1.lnd 597mto iaOO '10.00 ;.
Peterson, Guy Dale;refund fxm890 mnOO 10.00 Slager Appliance Inc;oven replacement 544.00
Petroleum Services Company L1c;f1uid . 00 '2'02.9008 I . Sloan, Mabrie Lou;refund 8811dfO ia~ 00 :W'OOOO
Pilkington, Wesley Charles;refund 323pjn la, Sloat, RQ erta Raye;refund 5 5nlk fa 5.
Pip Printing;1oo0 verification of 8,899.49.' Smeby, Mark Olaf;refund 398ear iaOO 5.00
Pizza Pit;food 296.50 ' Smith, Brandon;advance 100.00
Platz, Brian;advance 75.00 . Smith, James Gordon;refund 356nrtJ iaoo '10.00
Plumbers Supply Company;plumbing supplies 807.10 r :Smith;-Stev6-F;refuAG.a68ble leon . - .5.00
Polk Directories;r I polk directories 1,452.00 Smith, Terry Clement;refund 821neo iaOO 15.00
Pool Tech Midwest Inc;pool repairs 10,743.59 Snap On Tools Corporation;parts 2,~8.64
Porter, James Francis;refund 403cdw iaOO 10.00 Sojka, Jeffrey Scott;retund 666rfc iaOO 10.00
Postler, Cynthia Anne;refund 463mfj iaOO 5.00 Solon Care Center;rec center refund :20.00
I Potterfleld, Amanda;rec center refund 45.00 Spengler, Kelli Anne;refund 764ple iaOO 5.00
, Price, Joseph E.;market music 200.00 Spring HiIJ Press L1c;map 3,000.00
Prime Mechanicallnc;instaned plaster tr 5,684.22 Springer, James Harold;retund 506kzk iaOO '20.00 ,
Protaskey, Deb;rec center refund 60.00 Standard Insurance Company;supplementallife in 2,349.72 I
Protaskey, Jim;advance 271.21 Stark, Richard Lowell;refund hrc824 mnOO 10.00 ;
Pyramid Services lnc;credit 3,366.08 j Starken Group ltd;mini-computer softwa 1,BOO.00 \
Quad City limes;guide 1,247.00 \ State Chemical Manufacturing C;grafitti remover 162.70
Quality Books Inc;books (caVcirc) 208.06 State Historical Society Of lo;reproductions 16.00
I Quality Care Nature Care Compa;landscaping 2,883.66 Slate Of lowa Divison Of Labor;inspection of rides 330.00
Quality Engraved Signs;radi~ tag/nameplates 14.59 lState Of Iowa U Of I;refund 8491 iaOO 10.00
Quality Inn & Suites;srt instructor galle 240.75 State Of lowa;renewal cpa 100.00
Quinton's Bar & De1i;payment 32.00 Steffen, James;balance of shoe allo 74.15
Owest;acct 319 d36-0134 sa 403.52 Steinmetz, Douglas J;agreement 499.80
R & A Lawn Care Inc;refund 66500i iaOO 5.00 Ster's Aquatic Sports Center;maintenance of air c 17.50
A M Boggs Company Inc;boiler inspection 3,376.76 \ Sterling Codifiers Inc;new city code 23,200.00
Raap, Scott Edward;refund 089nkb iaoo 6.20 j ~teva, 0 J;clo~~n"..!!!I.Q,^,ance -------li~.
, Aacom Corporation;edacs access 1,626.35 \
" RaischLLeslie,R:w:refund QQ5_rhb iaOO 10.00
<JU. .'~. .:.. I:l ('
~"'~ ~~~~
~
j'Steve'$'BUSIMSs-eQUipniiiit;eQUiPfeP&""iila.iiit---194:00
Stevens, Scott;balance at shoe alIa 150.00
Stika, Nick;market music 200.00
Stimmel, Andy;safety boots 115.49
, Stratton, Virginia;ramp refund 28.80
J Streamline;centennial music 200.00
! Streb Construction Company Inc;release subdivision 5,000.00
Strub Jr, Carl Francis;refund 284njq iaDO 10.00
Stuebe, DavId Challes;refund 7025us vaDa 25.00
Stumpf, Terry Joseph;refund 270cya laOO 5.00
Suburban Amoco;car wash 18.00
Swaim, James PhfUip;refund h3125 iaOO 10.00
Swartzendruber, Darwin;advance 150.00
, Sweeting, Shari;rec center refund 45.00
I Sycamore Apartments;dup payment 47.00
T & W Grinding;grinding 66,960.00
Tack, Terry;shoe allowance 149.98
I Tactical Mission Consulting;training 4,200.00
Talcott, Mary;famHy night music 300.00
Tandy, Jim;safety boots 125.00
Tapco;rivets 815.95
Teaching Company;non-fiction video 429.80
Technigraphics Inc;outside printing 4.00 \
Tennant Sales And SeNJce Co;f1oor Cleaner 1,019.40
Tennini, Michael;refund 988nqi iaOO 10.00 I
I Tharp, Michael Dean;advance 129.00
The Austin Peters Group Inc;deposit for request 6,617.00
The Fit Zone lnc;refund fitzone iaOO 10.00 :
The Hertz Corporation;refund 453jpe wiDO 355.00 I
Thielen, Jennifer Lynn;refund 006nqi iaOO 7.40 j
Thomas R Cray Inc;refund hb770 iaoo 10.00 1
Thomas, MaNin Oewayne;refund 735bso iaOO 5.00
Thompson, Jared JOhn;refund 552nmr iaOO 15.00 I
Thomson West;westlaw services 1,433.55
TIllman, Philip Loren;refund 438ggb iaOO 5.00
linker, James Michael;refund 473abr iaOO 5.00
Tjaden, Aaron Matthew;refund 543mh iaOO 5.00 i
Trane;rep of heating equip 566.00 .
Transit;charge card fees 0.25
Travers, William J;refund dnh3967 ohOO 35,00
Treasurer State Of lowa;mmpi-2 evaluation 125.00
Tri State Companies;bid #O&24610ro gro 11,900.84
Tri State Travel;bus service 2,486.00
Tri-anim Hea!!h $eNices Inc;biood simiulator/air 2,048.481
Tsai Fong Books Inc;books (uncataloged) 81.00
U Of la Business Office;work study 368.00 !
U Ofla Department Of Public S;jcdtfforfeitures 354.46:
U Of la S piritSqua d;other professional s 50.ooj'
US Cellular;aircard command van 2,107.61
~"- U.S;P_o~t#Off!~e_A~t 00009;postage. 102.31
'. U S Post Office Acct 155;postage 9;849.94 \
U.s. Department Of Justice;retum at bvp replac 4,485.00 I
Ui Healthworks Uc;pre--employment 692.661
Unifonn Den lnc;cuff case . 3,253.30
Union Weld And Machine;part 40,00
Unique Management Services lnc;financial serv & ch 313.25
United lnfonnation Services;bills 57,643.40 (
Universal Climate Controllnc;dup payment 45.00 I
University CamElra;bumaway portable cd 2,396.01 I
University Of Notre Dame;inter-Iibrary loans 15.00 \
Upstart;misc supplies 1,036.40 ,
Valenti, Frank M;refund 57116cb 1100 5.00 I
Van Meter lndustriallnc;electrical supplies 1,903.05
Vanatter, Jeff;advanca 100.00 '
Vanoort, Raine Jo;refund 1f7jnl iaOO 5.00 ~
1 Ventlv Pharma Services L1c Le;refund 8178608 ilOO . 10.00 I
Vercruysse, Bridge1;refund 64.50 I
Verizon Wireless;cell phone . 593.03
Vemon Library Supplies Inc;misc processing supp 357.14
Visa;acct 0997 3,784.45
Vombrock, Kathy;rec center refund 79.751
Vorwald, Carol;dass materials 100.00
Wagner, John Corey;refund 585pcd iaOO 5.00
Walberg, Marilyn;eldercraft shop 4.00 I
Walden Wood Associates Ii Lp;release escrows 38,000.00 I
Wanner, Barbara J;refund 5812149 liDO 5.00
Wallner, Harry R:retund OOg53O ilDO 5.00 l
Walnut 5t 921-rockaf;postage/handling -0.50,
Walthour, James V;refund 1950799 noo 5.00 ~
Wamer, Kathy Ann;refund 915mhe iaOO 10.00\'
Watters, Marvlyn Jean;refund 438nty iaoo 35.00
Watts, Gary Dean;refund 462Ua iaoo 5.00 \
Wedge. Barbara Ann;refund 803apx iaoo 10.00 I
Weigandt, John T;refund 2602027 nOD 10.00 I
Wellman Produce Company;animal feed 1,031.65
West Music Company;music for horizon ba 373.09
Westcott, Carrie lone;refund djB806 iaOO . 5.00
1 Westfall, Bemice;witness fee . 5.00 j
\ Westport Touchless Autowash;car washes april 931.50(.
Weyer, Ray;eldercraft shop 4.98(.
White Cap Construction Supply;box wrench 1,242.30"
1 Williams, Luann;refund 710gts jaOO 5.00(.
. Wil\iamso~,iave;eldercraft shop 19.0C r.
~
8' \~z\ o<c
~J'"\ <1 1~
"'~~, \:)
r-Wilt6e.'Cyrin Anne;refUild9f Bhl'ili iaQO
: Windstar Lines;bus trip
Witt, Yvonne Carlene;refund 360gmr iaOO
Waf;n, Karen;r8C center refund
World Class Flags;flag poles and cemet
Wortman, Deanne;other professionals
Wortman, Eric S;refund 282biZ iaOO
Wortman, Wendy;rec center refund
Wright Tree Care Co;stonn cleaning
I Wristbands Medtech Usa;wristbands
Wsui Am Ksui Fm;advertising
1 Wundram, Anne Elizabeth;refund 632hhn iaDO
L Wymore, Julia;witness fee
Wyss, Richard;shoe allowance
Yahoo Drummers;other professional s
Zacharias, Darin;shoe allowance
Zahs. Michael;presentation
General Fund Fund Total
10:001
995.00 1
3.60 '
114.00 J
937.70
250.00
10.00
114.00
7,6eO.00
1,94.7.00
2EIl.00
~!O.oo
5.00
1!iO.00
100.00
1!m.00
11;0.00
======
Fund: Deot Service Fund
Various Bond Owners;registered bond int.
Debt Service Fund Fund Total
Fund: Capital Projects
3,616,9'77.89
1,870,740.01
=======:=
1,870,740.01 ,
Action SewerAnd.Septic.SefyJc;locate sewer '!50.oo1
Adjusting Journal Entry;may postal charges ,~' 64:75,
Advanced Electrical Services l;lights 1,716.42 'l
Advanced Traffic Control;traffic control 420.00 I
Aero Rental;rental 123.20 ,
All American Concrete Inc;construction 47,:248.78 i
Anderson Bogert Engineers And;professional service 7,729.56 j
Anixter lnc;strip 145.35
Assurant Employee Benefits;disabllity insurance 28.15
City Of Coralville;camp cardinal tel 434,293.05
Contractors Tool And Supply;tooJs 17.75
Croell Redi Mix lnc;concrete 2,034.00
Odm Landscape & lrrigation;req for proposal #06 7,500.00
Earth Tech lnc;1100r installation 43,029.73
. Engineering Alliance Inc;lower west branch rd 12,675.00
j Fica;city contribution 3,650.28
Gabe's Construction Co lnc;progress payment 65,608.90
Gaylord Costruction Inc;lower fiber on mean 4,500.00
Gazette Communications Inc;ad 50.32
Hansen Aspha1t;brown st 4Ei,225.00
Howard R Green Company;landfill cell ,~I,404.46
Iowa Bridge And Culvert Inc;mormon trek extensio 56H,982.24
Iowa City Press Citizen;ads 335.84
Iowa City Reprographfcs;plotting servfces 857.29
Iowa Department Of Transportat;hwy 6 improvements 302.40
lpers;city contribution 2,555.14
Izone;trail sign 177.39
Jb Holland Construction;landfill cell 104,810.26
Journal Entry;may paper/color copy 422.50
Joumal Voucher;jun bcbs 934.15
Jun Its Billings;jun alpha supp 1,056.00
King's Material lnc;parking bumpers for 910.00
Knutson Construction Services;building improvement
116,114.00
Landscape Fonns Inc;chase park
Lepic-kroeger ReaJtors;other profeSSional S
Memorials By Michel;foundation
Menards;lumber
Metro Pavers Inc;dubuquelfoster
Midamerican Energy;electric
Mms Consultants lnc;south sycamore
Nagle Lumber Company;lumber
Nesper Sign Advertising;installletter
I Payroll Recap;payroll og-jun-06
Pip Printing;~ubllc ~or\(s
r Plaza Towers Uc;paymen1
PlUmbers Supply Company;plumbing supplies
j Prosource One;fertilizer
I Quality Care Nature Care Compa;corner of scott blv
River Products Company;roadstone
Rohrbach Architect;professional service
S & G Materials;asphalt
S & J DeveJopment L1p;reimb
Schmidt Construction Co lnc;retainage payment
Shields, Debra A;transcript
I' Snyder And Associates tnc;water main
Stockman's Erosion Control;dog park
_Te!fllC~n;mormon trek extensio .
Tru Art Color Graphics;maporochures
Welch Products Inc;fiIe intstall
White Cap Construction Supply;misc supplies
William Nowysz & Associates;remodel
Wood Products Of Iowa Uc;misc supplies
Capital Projects Fund Total
-- --~-- -
2,295.00
'19,665.00
635.00
2,117.19
594,937.96
l'S::~j'
52.20
19,678.00
48,566.76
166.00.
20,726.00
85.45
1,312.50
66.22 !
3,515.10 i
5,300.00 i
101.52,
5,948.631
93,825.491
22.50
924.40
7,140.001
931.451
852:50 '
2,652.00
269.39
305.00
900.90
==========
2313,952.65 ~
, \2 .
~~~ ~ 2\~~~()~ ~~~~.~.\ Ii
Fund: Enterprise Funds
06101/2006 Owest Centrexlcircu;qwest monthly charg2,921.75
2nd Ave Place Real Estate Trus;landlord rent 1,885.00
335 Partners;water ref 009-320-20 2.00
4a Properties Lc;!andJord rent 235.00
633 Partners;landlord rent 1,94.00
A J Properties Unlimited;landlord rent 863.00
A Y Mcdonald Manufacturing Inc;purchases for resal 3,598.76
Aaa Mechanical Contractors lnc;spring maint work 3,632.70
Aamus, Craig H;water ref 065-025-14 . 23.92
Abdelkebir EI Mzoudi;abdelkebir al mZQudl 34.00
. Access Control Technologies;misc supplies 690.96
Achenbach, Nancy;landlord rent 181.00 t
Action Sewer And Septic Servic;1215louise 355.00 ~
Adam, Jared;water ref 008.523.20 50.37
Adams, Darcell N;landlord rent 1,081.00
Adjusting Journal Entry;may photocopy 242.35
Adt Securtiy Services Inc;security system serv 591.82
Advanced Maintenance Systems;919 dodge 6,175.80
Aeries Property Management;landlord rent 628.00
Aero Rental;rental 1,017.20
AfShar, Ata Ollah;landlord rent 441.00
Ahers. Eric;landlord rent 573.00
Ahrens, Bruce;landlord rent 491.00
Albert W. Eng;albert w. eng 32.00
Albrecht, Jim;landlord rent 1,602.00
All St~lJ Carpet Care Co;2531 wayne ave 150.00
All Window Cleaning Service In;window cleaning 415.00
I AllenConstruction;waterref08Q-844-oo' 112.14
Allied Waste Services;solid waste pickup 322.00
I Allison, June A;landlord rent 256.00 1
l, Allmax Professional Solutlons;antero Ix software 5,210.00 1
Alpine Apartments;landlord rent 305.00 '
j' Altolfer Inc;replace thermostat 1,000.29 (
Amana Society;landlord rent 1,360.00 I
Amanda N. Spencer;amanda n. spencer 40.00
1 Ammenhauser Debra;Iandlord rent 625.00 ,
Amster Corp;landlord rent 157.0() \
Anar Investmants;landlord rent 912.00 I
Anderson, Batbel;landlord rent 354.00 I
Anderson, Dan;landlord rent 387.00 I
Anderson, James R;landlOrd rent 278.00 t
Anderson, Susan;Iandlord rent 346.00 I
Andrea M:Whitehead;andrea m. whitehead 2.00
Anthony R. Malton;anthony r. melton 12.00
Apartments By Baculis;landlord rent 182.00
Appleton, Kate E;water ref 007-660-23 30.59
April B. Gutting;april b. gutting 119.00
Aramark Uniform Services;Iaundry 3,553.91
Arlington Dev lnc;watar ref 112-049-00 12.50
Armstrong Trust Properties;/anc/kJrd rent 232,00
Asadi, Abdullah;landlord rent 2,195.00
Asadzadeh, Parvin;landlord rant 1,066.00
Asher, TIm R;water ref 087-480-25 17,771
Ashley Eames;ashley eames 32,00
A$soulinia, Joe;landlord rant 252.00
Assurant Employee Benefits;disability insurance 3,465.51
AU Sales;transmitter 2,009.64 I
Audra A. Huddleston;audra a. huddleston 14.00
Audra A. Wilson;audra r. wilson 42.00
Auen, Jeanne;landlord rent ,~55.00i
Auhava'T:perry;auhava't perry . ,- ~.~ - 38.00
Automation Systems And Control;maint 4,578.75
Avalon Networks Inc;dsl service. 229.90 .
Aw Welt Ambrisco Insurance lnc;property insurance 1,018.00 (
B B K;landlord rent 194.00 I
Baculis Mobile Homes Inc;landlord rent 1,224.00
Baek, Seungjin & Younghee;landlord rent 2,052.00
Baker, Lois;debit card 53.00
Baker, Rebecca;water ref 064-042-09 64.73 I
l Baldwin, KatieA;water ref 096-535-18 38.86 :
Baldwin, Seth E;water ref 076-115--25 24.63 '
Barber, Bemard;landlord rent 355.00 I
Barker, Bob:/and/ord rent 2,377.00 :
Barker, Edwin K;landlOrd rent 288.00 l
t Barrows, Martha J;landlord rent 635.00 j
\ Bartacheck, Jerry;landlord rent 437.00 f
i Bartels, Ann;landlord rent 358.00 :
Bashaw, Heidi M;water ref 102-66D-03 10,751\
Batterman, Lester;landlord rent 504.00
Baumert, Jean;landlord rent' 357.00 I
Bayliss, Thoma.s L;landlord rent 581.00
Bcw BuHding;JandJord rent 361.00 !
Bedoe, .Christina;water ref 001-329.13 37.42
Bedrock L1c;Iandlord rent 367.00 I
Belmont Apartments;landlord rent 204.00 I
I Benda, Jane A;landlord rent 147.00
Uenne tt, William D:wa. ter ref 079-63HJ9 57.90
Beth A. Bumett;beth a. burnett 66.00
8eth A. Kamerman;beth a, kamerman 17.00
Bette Lane Apartments;landlord rent 257.00
Beyhl, Roger;landlord Tent . 216.00
Bfls Properties;landlord rent 463.00
Big_Rich's.Co~;121510uise 8,605.00
:-Sildstein, Laura l;waterref061:923=17 49~4B
\ Blackburn Manufactunng Compan,locate flags 137.3~~
Block And Company Inc;mlsc supplies 865.3U
BlOUIn, Laura A;water ref 012-460-10 13.80
Boc Gases,carbon dIOXIde 916.9tJ
Bode, Dwight Gregory,landlord rent 627.00
I Bolender, Kate Or Darrell,landlord rent 627.00
\ Bollinger, Beverty,landlord rent 691.00
r- Bonde, Lawrence T;landlord rent 355.00
Bontrager, Dan;fandford rent 3,251.00
Bontrager, DaVld,landlord rent 478.00
Bontrager, Rlchard,landlord rent 175.00
I Botembe, Venantre M,landlord rent 608.00
Bowans, Robert;safety shoes 125,00
Boyd, Norlin;refund 25.00
Brandt Heating And Air Conditi;2418 aster ave 168.9Ei I
1 Breazeale, Richard;landlord rent 802.00
r Broadway Condos;landlord rent 892.00
Brown, Adam R;water ref 055-092-07 18.09 '
Brown, Gerald F;landlord rent 439.00 I
.Browning Rentals;landlord rent n6.00
Bryant, Anthony;landlord rent 1,749.00
I Bubke, Neil D;water ref 064-475-19 47.4S
Bys Investments Uc;landlOrd rent 1,030.00
C & L Partners;landlord rent 1,188.DCI
Catciquest;stpp 1,732.50
I Camelot Ct Apartments;landlord rent 331.00
Campbell, Kimberly;/and/ord rent 130.00
Carbado, Devon;tandlord rent 173.00
Cari A. Break;cari a. break 37.00 I
Camesecchi, Anthony %aj's Piz;water ref 026-075-1 . 8.80
Carrie A. Wilson;carrie a. wilson 27.0Ct I
CaSSidy, Shannon;maint program 13,1 OO.OCt f
Catherine P. Ahrenclt;catherine p. ahrendt 111.00 I
Catona, Elena;water ref 082-951-13 32.69' t
I Cavanaugh, Paul E;water ref 012-145-06 13.50 I
Chac, Inc:landlard rent 8,586.98, .'
Chaichian, Mohammad;landlord rent 760.00 ,
Chambers Electric;slacker control pane 337.50 :
Chandlee, Todd;landlord rent - - - 93.OC' .
Charise G. Morgan;charise g. morgan 2.00
Charity J. Caston;charity j. caston 32.00
Charlie's Welding Inc;pipe 198.7~1
Chavon R. WiIliams;chavon r. williams 89.00
Chem Sull Lc;anionic polymer 931.10
Chiles, Thomas;landJord rent 429.00
Chiquita D. Johnson;chiquita d. johnson 42.DCI
Christianson, Fran;landlord tent 54.DCI
Cilek, Michael J;landlord rent 482.00
Citizen Bldg Ltd Partnership;landlord rent 2,757.00 i
City Electric Supply lnc;electrical supplies 262.53, {
City Of Coralville;april & may camp 22.0C: \
City Of Marietta;landlord rent 437.22
Cjg Rentals - Oakcrest;landlord rent 643,000
Clark, Stephen T;landlord rent 1,544.00
Clerical Recap;payroH og-jun-06 ' 1,020.91
Cochise County Housing Authori;landlOrd rent 495.22
College Town Partners;landlord rent 334.00
Collins, Kevin;safety boots 125.00
Community News Advertiser;renewal 168.95
Conaway, Kimberly;security deposit 549.69
Concord Terrace %mgmt Office;water ref 103-133-06 6.51
. Concord Terrace;landlord rent 6,049.OC'
I Connell, Dorothe Or William;landlord rent 625.00'
Connefry, lou;fandlord rent 15.00
Consumers Cooperative Society;kerosene 108.000
Contractor's Tool And Supply;misc parts 205.11
Conway, Patrick F;water ref 043-683-04 55.83
Cook, Don;landlOrd rent 236.000
Copper, Mary;travel reimb 40.00
I' Coralville Housing Associates;landlord rent 16,700.00
Coronet Apartments;landlOrd rent 3,768.00
Cottage Apartments;landlord rent 1,248.00
Coyle, Vincent M;water ret071-746-og 2t.35
! Cozine, Richard A;landlord rent 274.00
Cravens, Larry E;grounds keeping 75.00
Cramord County Housing Author;landlord rent 317.22
Cress, John A;landlord rent 3n.00 :
Cristina Flores;cristina flores 81.00 ;
., Croell Redi Mix Inc;concrete 234.00 '
Cronquist, TImothy;landlord tent 357.00 ,
Cruikshank, Brenda M Md;landlord rent 860.00,1
~, Nvleve;wafer ref 011-535-00 9.20
r~ Csc Credit Services;credit reports 43.80~i
I Cts Textile Leasing;cleaning services 58.95 .
J Cues;software support 2,004.30
Culligan Water TeCh Jnc;renlaJ 110.25
I. Cummins Central Power L1c;equipment repair and 844.50
Curran, WiUiam;landlord rent 288.00
Cyndi Coyne;cyndi coyne ' 2.00
D & S Enterprises;landlord rent 3,943.00
Dahlen, Michael & Janet;/andlord rent 629.00
Daly, Jim;reimb safety shoes 24.12
Danielle S. Dixon;danielle s. dixon 30.00 _'"
l~dr~3~"\ ~\~~\do ~~~ ~k--~J.~\I~
, .DavidA.Johnson;davida.johnson .136.00 I ----'--'" -
iDawfE:OanSkin;david's. danskin - .... - --17,00 - IGoodale, Angie;water re,'092.:o90:02 ~.a..40
\ Davis, James R Trust;landlord rent 408.00 1 Goodwill Industries Of Southea;may 2006 expenses 5,6Ei8.66
Davis, James R;landlord rent 244.00 Gor~on Pr~perties;landlord rent 8::17.00
Dawson, John H;landlord rent 427.00 Gratnger;mlsc parts 580.04
Debra Agnew;debra agnew 63.00 l Grandview Court Condominiums;landlord rent 1,007.00
Dekalb County Housing Authorit;landlord rent 847.22 Greater Iowa City Housing Fell;dup payment EO.OO
Dell Computer Corporation;delllaptop computer 2,089.62 Greenman Technologies Of lowa;tire disposal 1,145.81
_ Derksen, Catherine M;Iandlord rent 384.00 Gr~~ory, Don;landlord rent 7.4,1.00
Des Moines Municipal Housing A;landlord rent 2,036.88 G~ffln, Charles N;landlord rent 1S,9.OO
Devall, Christi J;water ref 102-663-07 40.63 Gnngs, Jerry;landlord rent 35-5.00
Devins Tree And Stump Service;trim branches 100.00 Grq Partners;landlord rent 247.00
Diane Weber,diane weber 37.00 Gunnells, Kyle Or Donna;landlord rent 375.00
Dick Grell And Son's Construc1;repair boxes 830.00 Hach Company;chemicals & supplies 11S2.70
Doerr, Ashley L;water ref 040-740-08 49.02 Hach, Khristin Marie;water ref 044-555-19 ' 15.00
Dolen Properties Uc;landlord rent 251.00 Hadi 0, Sharairi;hadi o. sharairi :32.00
Donald, Lynnsey M;water ref 102-671-05 64.73 Hag~r, Glenn M;landlord rent 356.00
Donaldson Company Inc;filters 1,814.68 Haglwara, Akiko% Uofi Asian De;water ref 006-935-1 58.58
Donnita M. White;donnita m. white 2.00 Ha~n, Todd;landlord rent 400.00
Douglas, Jessica M;landlord rent 240.00 Ha!ma, Bo~;landlord rent 1,9S1.00 I
Douglass, R Thomas;landlord rent 349.00 Ha!ma, Ch~s;landlo~ rent 673.00
Downes And Associates lnc;appraisal 275.00 Ham, Marvin Or Nadlne;landlord rent '850.00 .
Downes, Gregory J;landlord rent 1,229.00 Hallam, Kameann L;water ref 102-312-03 :39.40
Downtown Apartmen1s;landlord rent 357.00 Haman Welding;repair ticket dis .45.00 I
Ouwa, Leroy Or LuciJIe;landlord rent 323.00 Ham,!,ond Housing Authority;landlord rent 2,007.66
East Central Iowa Council Of;reading kits 200.00 Handlcare l~c;landlord rent 624.00
Eastern Iowa Light & Power;elec1ric \. 22,968.99 Hansen, Kylle A;water ref 001-731-05 23.77
Eastern Iowa Properties Ltd;landlord rent 6,710.00 I Hanson, Florette;landlord rent 250.00
Eastlake Partnership;landlord renl 769.00 Hardware Specialist Ltd;replace lcover 110.00
Ecs lnc;headset 2,143.80' i Harney, Randy P;Jandlord rent 8B8.00
Edwards, Howard;landlord rent. 435.00 f Hartford Ufe Insura;life insurance 7.08
Edwa~s, Karlyn p;water ref 071-853-03 30.59' L Hartley, Mi~hial D;landlord rent 834.00
Edwards, Michael;safety boots 77.90 I Hartman, Jlm;landJord rent 355.00
Edwena A. Pearson;edwena a. pearson 23.00 Hawkeye Area Community Action;landlord rent 7,037.00
Egenberger, T David;landlord rent 245.00 Hawkeye Pest Controllnc;pest control 216.02
Ejb Uc;landlord rent 370.00 Hawk~ye Weld And Repair Inc;weld frame work. 541.94
EI-zein, Nader;landlord rent 800.00 Hawkins Water Treatment;chlorine valves 4,061.57
Elbert, Patrick T;landlord rent 164'.00 Heald, Ted;landlord rent 548.00
Electric Motors Of Iowa City;belt 2,393.60 He~t.h, Charles;landlord rent 2,569.00
Elm Street Real Estate Trust;landlord rent 827.00 He!dl M. Hallam;heidi m. hallam 54.00
Elxsi;bld#06-234 50,100.00 Heldt, .Curt;landlord ren.t 335.00
Emerson Point Ltd Partnership;landlord rent 1',943.00 He~dnckson, Kathleen A;water ref 001-221-13 53.67
Emerson, Derek K;water ref 064-040-16 17.36 H~ntage Devel~pment Inc;landlord rent 314.00
Employment Systems;landlord rent 1,512.00 Hidalgo PropertIes L1c;landlord rent 45-2.00
Engel, Eberhard E;water ref oo1-28s.D6 53.67 H~lI, Sara J;water ref 061-936-02 4,0.16
Envision;yard waste bags 12,555.00 Hinckley, Harry;landlord rent 28'6.00
Epp, Erich;landlord rent 51.00 . Hmr Investments Uc;landlord rent 4B5.oo
Erlander, JiI1ian E;water ref 001-273-03 35.71 1 Hoc Of Montgomery County;landlord rent 1,374.22
Fairchild, Jonathan P;landlord rent 165.00 rHoffman;-AshleyC;waterref 063-005.33 23.51 t
Fastenal Company;lumber 157.38 ' Hol~mb, Yv~mne;landlord rent 549.00 ~<I
Fay, William Joseph;landlord rent 154.00 Holiday Mobile Homes Inc;landlord rent 323.00 . I
Fed Ex;shipping 45.25 Hollywood Housing Authority;landlord rent 1,229.22 -j, ,
Ferguson, Michael p;water ref 044-705-23 30.75 Hora,. Sandra;landlord rent 331.00'"
Ferrellgas;tp gas 2,230.40 Housmg Authority Of Travis Co;landlord rent 1,848.66
Fica;city contribution 33,300.14 Housng Authority Ofjoliet;landlord rent 787.22
Fice, Dadriane;water ref 082-948-15 6.60 Howard R Green Company;groundwater supply 13,939.55
Finer, TIm;landlord rent 798.00 Howard, Robert;waler refund 65.37
Fisher, David;safely shoes 26.22 Hoyt, J Aaron;water ref 055-041-09 31.59
Fisher, Eugene;landlord rent 614.00 Huff, Edward J;landJord rent 212.00
Fitzer, Murry L;water ref 107-041-04 49.46 Hughes, Bob J;fss escrow & interes 1,469.15 t
Fitzpatrick, Larry;safety shoes 125.00 Huss, M Jean;landlord rent 500.00
Fogg, Shannon;landlord rent 441.00 ., Huynh, Nguyenbao;water ref 060-370-32 3.44
Folkmann, KathJeen;landlord rent - 357.00 Hyvee Inc;dup payments 40000
Forest Park Partners, L1c;landlord rent 972.00 I Wireles~ Services;cell charges 128:85
Forkan, Anna;water ref 030-010-04 52.63 I.r.t. Mobile Pressure Washing;pressure blast- 100.00
Foster, Robert D;landlord rent 359.00 \ lIandco Corporation;landlord rent 1,007.00
Fountas, Stephanie J;water ref 001-710-06 .10:11 InterstB;te Battery Of The Quad;battery 835.00
Fowler, James L;landlord rent 214.00 Iowa C!ty Landscaping;landscaping 4,906.47
Frank Fleming Rentals;landlord rent 499.00 Iowa C!ty Petty C~h;lost ticket refund 99.40
Frederick, Jaclyn D;water ref 043-684-04 24.18 Iowa C!ty Press Cltizen;ad 726.40
Freeman Lock And Alarm Inc;key 410.20 Iowa City Telecommunications C;repair phone 225.00
French,-Andrew M;water.,ref 094-929.04 35.09 Iowa O.epartm~nt Of Natu!al Re~;landfiIJ permit 55,079.39
Frey, Constance M;landlord rent 212.00 Iowa Fire EqUipment Co;flre extmgusher 33.59
Freyenberger, Babara;landlord rent 779.00 Iowa Lodge And Apartments;landlord rent 409.00
Gaffey, Martin R;landlord rent 1,514.00 Iowa One Call;location. 1188.54
Gaines, Edmond;landlord rent 424.00 Iowa Paper "'nd Chemical;cleaning supplies '569.03
Galloway, John;landlord rent 444.00 Iowa State Bank & Trust;landlord rent , 253.00
Gannon, Mary A;water ref 058-921-03 51.43 Iowa S~ate Uni~e~ity;registration 300.00
Garland, Diona;landlord rent 6n.QO I~ers;clty contn.b.utlon 24,617.72
Garrett, Laura L;water ref 102-226-03 62.37 Ins M. Gordon;ms m. gordon 17.00
Gaul, Joshua A;water ref 008-156.15 4.28 Is~;~c~ fe.es . 441.26
Gazette Communications Inc;ad 706.10 ISI Bllhng;jun equipment chg 1,551.17
Ge Fanuc Automation America's;soflware support and J & L Farm L1p;landlord rent 238.00
18,802.00 J J & A, Lc;landlord rent 595.00
Gee Properties Uc;landlord rent 2,234.00 Jackson Square Associates;landJord rent 273.00
Gehring, Pamela R;water ref 082-570-39 66.34 Jackson, Randy;l~ndlord rent 4,037.00
Gemaehlich, Duane;landlord rent . 298,00 Jacob H. Copper,Jacob h. copper 13.00
Geneml Mills Fac Ms1144;water ref 201-510-02 158.36 I Ja~n, Angelee M;water ref 061-920-06 35.80
Gerard Electric Inc;changed bulb 138.18 Jal Ram Co;landlord rent 679:00
Gerhard, William & Mcmahon,jac;landlord rent 723.00 Jamn Jorge And 10 Stat B.I .
, G~erke Robinson Company;sign .' 145.00' Jaym~ E. Wilson'ja wa ~I' can clOSing 36,250.00
\ GIlbert Manor;landlord rent 314.00 Jenn Jamie'safety ~e e. son 11"1.00
, Gillespie, Scott G;landlord rent 388.00 Jennifer M Kennedy..oes'f k 11:~.61
l Glew, Abby R;water ref 102-560-02 43.56 Jennifer R' Wilson'je,Je~nl er ~i ennedy B.oo
Gmt Enterprises L1c;landlord rent 437.00 Jensen Aliison J'';'atnnl e~ g7~ ~~~ 80.00
,Goble John R'water ref 102-656-03 3.61 Jensen: Charles;iand~:rent - -03 4~~.69
Jet Air Inc;!!l!,-~g_m~t servi~ 1 ,~g(;:gg
-. r _ . I G'" lo rrJ
~~~ ~~\~':L\o(".\..~.~.'.J. ~
"-JJst:.IC;landlorcl'renl
Johanns, Jeanne;landlord rent
, John's Grocery;landlord rent
Johnson Controls Inc;contract for digital
Johnson County Agriculture Ass;booth space
Johnson County Recorder;may recordings
Johnson, Donald L;water ref 036-841-15
Johnson, Eugene Or Sandra;landlord rent
Johnson, Ken;landlord rent
Josephson, Maher A;landlord rent
Journal Entry;jun (division fuel)
Journal Voucher;jun bcbs
JudYA":"Ricnara:;ul1,j':'d, Q. riehe:rdSOrl
Judy L. Shepherd;judy I. shepherd
Jun Its Billings;jun pc supp
Jun Its NeVinet;its-nwlinternet chg
Jun Replacement Chargegbacks;i.s.-replace chg
Junko, Meredlth;water ref 029-896-08
Jutoria C. Davis;jutoria c. davis
Kaboli, Peter;landlord rent
Kamama, Yadolah;landlord rent
Kathleen A. Comish;kathleen a, cornish
Kaut, Thomas;landlord rent
Keller, Mildred R;landlord rent
Kelly, Louise B;landlord rent
Kennedy, Scott;safety boots
Keona Chew;keona chew
Kilpatrick, Kimberly A;water ref 109-130-01
Kirkwood Community College;course development
Knebel Windows Inc;2650 whispering prai
Knight, Charles W;water ref 003-305-21
Knollridge Garden Apartments;landlord rent
Knox County Housing Authority;landlord rent
Knudtson, Jason p;water ref 064-048-17
Koffron, Paul;landlordrent .,..
Koko, Ebrahem;escrow withdrawal
Komor, Molly A;water ref 066-565-09
Konidas, Angela;landlord rent
Kopp, Derek R;water ref 009-185-29
Kricket's Kleaning;2531 wayne ave
Krutz, Kimiko Or Jon;landlord rent
Krystal D. Burns;krystal d. burns
Ksa Investments;landlord rent
Ksb Rentals;landlord rent
Ksk Limited;landlord rent
Kuzin, Sergey A;waler ref 054-825-02
L & M lnvestments,& Mgmt L1c;landlord rent
L L Pelling Company;premix
Lacina Properties;landlord rent .
Lacina, Don;tandlord rent
Lacina, Thomas;landlord rent
Lalla Land;landlord rent
Lamona M. Aman;lamona m. aman
Landfill;charge card fees
Langdon, Robert C;water ref 035-055-00
Langenberg, Kara K;water ref 024-397-01
Larry E. Cravens;larry e. cravens
Latonya T. Dorrough;latonya t. dorrough
Latoyrina A. Carter;latoyrina a. carter
laureano, Jennlfer;water ref 033-705-26
Lavonne M. White;lavonne m. white.
Lawrenson, Gary;landlord rent
Layne P. Benzley;layne p. benzley
Le Chateau Apartments L1c;landlord rent
Leasing Solutions L1c;landlord rent
Leatrice N. Carpenter;leatrice n. carpente
Lehman, Tlm;landlord rent
Lenoch And Cilek Ace;misc supplies
Leonte C. Johnson;leonte c. johnson
Lewis System Of Iowa lnc;armored service call
Lewis, Harry L;landlord rent
Lexington Place Apartments;landlord rent
Uberty Housing Co L1c;landlord rent
lick, Matt $;water ref 102-148-02
Lienemann, David C;water ref 006-180-20
Un, Stanley;landlord rent
Lincoln, Heather M;water ref 017-175-18
Unden, Tlm;landlord rent
Lisp Anthony;lisa anthony
Litkesha D. Rice;litkesha d. rice
Lloyd, Floraine;landlord rent
Loan, Randy;landlord rent
Long, Benjamin L;landlord rent
Long, Kelsey M;water ref 071-861.03
Lower, Robert J;landlord rent
Lubaroff, David M;landlord rent
Lukens, Courtland H;water ref 008-888-02
Lutz, Daryl;landlord rent
Lyles, Erin M;water ref 087-450-10
Lynch, Lawrence L;landlord rent
Lynn A.rBlades;lynn a. blades
\ M & V Partners;landlord rent
~~f!~ssen, Jeffrev L;~aler_ret05Z:935:Ql
. - ~-.32fool
658.00
291.00 I
13,436.00
175.00
7.00
6.72
440.00
104.OQ
660.00
165,704.30 I
93,151.43 I
52.00
:[1:00 ."
29.48
4,215.00
4,822.24
48.38
61.00
316.00
984.00
13.00
2,103.00
198.00
249.00
52.32
27.00
67.00
500.00
299.50
17.09
575.00
398.22
15.92
1.347.00.........
630.00
25.48
283.00
46.89
909.50
402.00
136.00
4,702.00
283.00
1,236.00
30,75
1,922.00
158.40
304.00
3,984.00
612.00
555.00
41.00
892.24
99.42
56.52
50.00
56.00
_7.00
, "8:66
65.00
329.00
27.00
1 ,278:00
213.00
66.00
2,175.00
248.45
119.00
406.40
443.00
5,362.00
3,393.00
55.59
48.81
378.00
26.99
165.00
23.00
19.00
355.00
2,030.00
297.00
2.58
110.00
223.00
80.00
625.00
26.50
3,435.00
1.00
567.00'
2.76
,
,
Mabn Ente-rPrise's;laiidl~rd rent~----------'
Macha, Pius S;landlord rent
Madison, Eugene;landlord rent
Madsen, Jeff;safety boots
Mainstreet Partners;landlord rent
Mall. Service Instant Green;504 s capitol st
Mane D. Krebs;marie d. krebs
Mark Iv Investors;landlord rent'
Marrs, Tyson;water ref 082-250-12'
Marsh, Stephan J;waler ref 043-667.06
Martha Hampel;martha hampel
Martins, Fernando;water ref 067-433-11
Mashael, Aeede;landlord renl
Maske, Robert L;landlord rent
Mason, Charles;landlord renl
Matthew D. Ross;matthew d. ross
Matthews, Josh.S;water ref 004-086-17
Mayors Youth Employment Progra;2nd & 3rd & 4th qrt
Maywood Housing Authority;landlord rent
Mc Nichol, Patricia K;landlord rent
Mccreedy, Charles E;landlord rent
Mcfall, Jim & Jack E Shubatt'landlord rent
Mcfall, Jim;landlord rent '
Mcleod Usa;phone bill
Mecca;landlord rent
Meier, Dallas;landlord rent
Meinders, Kandis L;water ref 064-142.08
Metro Properties Ltd;landlord rent
Metzger, Joy;landlord rent
Meyer, Miranda D;water ref 057-860-07
Meyers Contracting Inc;2531 wayneJ2661 indi
Michael L. Moshler;michaell. moshier
Michel, Clayton;landlord rent
Michigan City Housing Authoril'JandJord rent
Midamerican Energy;electric '
Middleton, Christy.L;escrow-&.intarest
Midwest Electronic Recovery;e waste disposal
Midwest Janitorial Service Inc;janitorial serv
Miller & Maska L1c;landlord rent
Miller, Charlotta;waler ref 020-125-08
Miller, Cynthia;landlord rant,
MUler, D;water ref 032-150-03
M~lIer, James A (1427 Aber);landlord rent
M!lIer, James A (1545 Aber);landlord rent
MIller, James A;landlord rent
Mms Consultants Inc;drawings
Mobley, Chris A;water ref 079-652-08
Mod Pod Inc;/andlord rent
Moeller, Thomas;landlord rent
Moen, Marc B;landlord renl
Moen, Marc;water ref 055-949-01
Moninger, Jarnes;landlord rent
Moor's Salvage And Recovery In;retainage
Moore, Dan;landlord rent
Morano Investments;landlord rent
Morrissey, Richard;landlord rent
Moss, Jude;food
Mostafavi, Jalil;water ref 043-610-12
Motion Industries Inc;repair materials
Mraz, Marianne;water ref 001-314-13
Mueller Company;service fitting
Mulhausen, Teresa;landlord rent
Murfreesboro Housing Authority;landlord rent
Murillo, Liliana;water ref 043-608-04
Myrtle Grove Apts Lc;landlord rent
Nagle Lumber Company;lumber supplies
Nancy A. Mcfall;nancy a. metal!
Naso, Jason;landlord rent
National Waterworks Inc;saddles
Nationwide Mortgage;landlord rent
Natoa;dvd
Naughton, Liz A;water ref 065-150-09
Neenah Foundry Company;grates
Nelson Pagan;nelson pagan
Nelson, George;landlord rent
Nelson, Nicole A;water ref 055-047-07
Nelson, Richard;water ref 044-906-24
New Horizon Management Llc;landlord rent
Newbrough, Thomas A;water ref 001-460-23
Newell, Richard;landlord rent
Neldel Partners Inc;phone bill
Nicholson, Ben;refund
Nicole R, Jurgens;nicole r. jurgens
Nleh-murray, Hua-jung;landlord rent
Nierling, Chad J;water ref 078-550-20
Nolan, John;landlord rent
Nolan, Kim;landlord rent
Nolte, Christen M;water ref 064-265-29
North Liberty Ii L1c;landlord rent
North Liberty L1c;Iandlord rent
North Liberty Park Apartments;landlord rent
Northern Water Works Supply In;battery
Northpark Apartments;landlord rent
Novak, Jamie L;water ref 043.062-07
O'brien, Sarah F;water ref 013-030-13
I~
. --~-349:oo
667.00
568.00
31.44
2,204.00 I
2,572.00 I
40.00 .
4,261.00 .
21.71 i
43.28.
27.00'1
30.59
411.00
573.00
564.00
22.58
24.69
230.61
773.22
895.00
787.00
306.00
314.00
66.43
4,602.00
137.00
28.07
741.00
24.00
15.83
11,927.75
10.00
178.00
1,507.66 I
62,511.83 .
8,34~
3,025.71
188.70
377.00
44.40
2,123.00
1.72
774.00
384.00
1,862.00
6,774.26
47.66
617.00
605.00
198.00
22.64
285.00
8,344.80
948.00
550.00
216.00
44.11
80.00
511.31
23.77
83.45
300.00
623.22 .
26.36
338.00 i
45.96 '.
2.00 (
463.00 .
5,799.49
343.00
10.00
27.86
307.80 I
58.00
307.00
17.94
14.21
4,018.00
45.40
273.00
615.68
25.00
32.00
837.00 I
17.85 !
429.00
344.00 (
43.44
337.00 I
876.00
384.00 I
26,064.50
408.00
33.19
9.32
~~\~
r O'neal, JamesA;water ref 081-080-19
Ochoa, Juan;landlord rent
Olson, James E;landlord rent
Oppliger, Robert A;landlord rent
Orchard Ct Apts;landlord rent
P And S Rentals Uc;landlord rent
Page, Adam;waler ref 058-911..04
Pantaris, Helen;water ref 038-020-11
Panther, Dave;landlord rent
Paradise Inc;landlord rent
Parking;charge card fees
Parradee, Elizabeth;landlord rent
Parsons Properties;landlord rent
Patricia A. Wade;palricia a. wade
Patricia Hassan;palricia hassan
Patricia K. Flynn;patricia k. flynn
Patricia Williams;patricia williams
Paxton, Robert;landlord rent
Payroll Recap;payrolf 09.jun-06
Pecora, Aimee E;water ref 008-822-08
Peninsula Apartments;landlord rent
Penn Oaks Condominlums;landlord rent
_ Penningroth Apartments;landlord rent
-Petel'S;-Ttiomas;water-ref.058-880=3.1
Peterson, Anne F;water ref 008-624-15
Peterson, Jack;landlord rent
Peterson, Lucas L;water ref 102-634-04
Petroleum Marketers Mutual Jns;insurance
Pettitt, Jennifer;landlord rent
Phan, Tuyet;landlord rent
Pierce, John R;landlord rent
Pinneke, Allison;water ref 027-705-21
Pinzon, Colin;water ref 056-610-16
Pip Printing;city atty
Plath, Todd;landlord rent
Plumbers Supply Company;plumbing supplies
Polk Directories;r I polk directories
Pollution Controllndustries;waste disposal
Poore, Shelby J;water ref 028-415-04
Poots, Allan & Associates;landlord rent
Poppen, Kami & Dave;landlord rent
Potter, Julie Or Spencer;landlord rent
Pov Investments;landlord rent
Pressure Systems/kpsi;transducer
Pyramid.Serv.lces.lnc;misc supplies__
Quigley, Judy;landlord rent
Quinn, Katelyn A;water ref 054-205-10
Owest;acct 319 338-4591 89
R M 80ggs Company Inc;cked trane
Rachel A. Lundberg;rachela. tundberg
Rains, Kathryn;landlord rent
Ralston Creek Village Apartmen;landlord rent
Random Residential Propertles;landlord rent
Rannells, Stephanie E;water ref 009-297-11
Reece, Melanie;landlord rent
Reed, Allison L;water ref 045-724-03
Reed, Andrea L;water ref 067-n8-10
Regal Construction Inc;938 940 longfellow m
Regency Heights;landlord rent
Regina Rogers;regina rogers
Reinhardl, 8rett;landlord rent
Repede, Jill 8;water ref 008-0n-15
Ribble, Jeff W;water ref 013-880-05
Rich, Stephen D Or Jerilyn;Jandlord rent
Richards Williams Property Man;landlord rent
Ridge Road Nursery;trees
Riesz, Peter C;landlord rent
) Riggan, Sharon;landlord rent_ __ _ ..,.
kRlver City HousingCollectiva;landlord rent
River Products Company;roadstone
Rivarview Prop Of Johnson Co L;landlord renl
Robertson, Cindy M;landlord rent
Rodgers, Andrew C;landlord rent
Roeder Properties L P;landlord rent
Roffman, John;landlord rani
Roffman, Mary E;landlord rent
Rogers, Tim;landlord rent
Raggio lv, Francesco;water ref 007-645-17
Rohret, Mary C;landlord rent
Rosenfels, Robert;landlord rent
Ross, Donald & Lara;landlord rent.
Roth, Remona;landlord rent
Rothman,Jason L;waler ref 028-988-07
Rowell Chemical Corporation;chemicals
Rundell Jnvestments;landlord rent
Rus Properties Management;landlord rent
S & G Materials;dirt
S & J Development L1p;reimb
S & J Properties Lc;landlord rent
S & M East L1c;landlord rent
Safety Xtreme;safety supplies
Safety-kleen Systems;oil payment
Samantha M. Tayior;samantha m. taylor
Sansen, Mike Jr;license
Santucci, Amy L;water ref 008-154-16
, Sarah 8. Lang;sarah.b.JaDg
--------5~T
888.00
1,031.00
519.00 \,
302.00
1,223.00
56.88
35.52
243.00
886.00
1,154.n
245.00
328.00
51.00
56.00
52.00
719.00
739.00
443,852.30
30.59
1,937.00
6,641.00
7,097.00
2.75
-.....,,:J
348.00
43.90
720.00
417.00 I
795.00 .
98.00 ;
10.27 I
40.02
495.55
412.00
1,817.84
363.00
7,625.75
3.45
44.00
712.00
508.00
3,299.00
1,516.41 .
363.35
350.00
21.17
276 66
201.00
6.00
250.00
570.00
247.00
19.54
494.00
49.72
46.85
74,921.70 ,
8,579.00 I
79.00
376.00 .
1.67
'66.231
316.00
1,153.00
480.00
62.00 .....
_302.00 (
19.00
6,981.50
1,143.00
345.00
539.00 f
613.00
1,919.00
385.00
432.00
6.42
360.00
356.00
865.42
1,811.00
52.44
6,930.00
1,4n.00
6,200.00
175.71
4,056.00
637.00
1,215.00
3,988.47
.350.00
69.00
120.00
14.21
49.00
, <?:j.\\<r( I~
~ <g,\:l.~\O~ ~ ~ ~__ ~
.- S~lnitoQa- Sp"dngs -Ctd- Peirtnersh;waterref 096-364:.0' -17.07
Saratoga Springs;landlord rent 3,564.00
Savannah Village Lp;tandlord rent 12,220.00
Scagnelli, Bart J;water ref 001-317-13 4.28
Schaefer, Andrea R;water ref 080-640-33 33.11
Schany, Amy'M;water ref 081.888-03 ..~ - -- 40.83
.'_ Scheetz, Raymond;Iandlord rent 149.00
Schieber, Cleanne;landlord rent 487.00
Schieffer, Ronald;landlOrd rent 495.00
Schimberg Company;bid #06-74 31,403.32 .
Schinller Partnership;Jandlord rent 321.00
Schlabach, Abe J;landlord renl 334.00
Schmuecker, Angela;refund 718.30
Schoolmeester, John K;water ref 102-465-04 44.25
SChulle, John C F;landlord renl 274.00
Schultz, Jovon;landlord rent 356.00
Seals, Alisha 8 And Uberty 8a;2nd mortgage 2'1,750.00
I Security Abstract Company;2667 indigo ct '1,005.00
Sedar; Amison;sedari amison . 152.00
.,., Seelye Plastics Inc;pvc 407.82
J Selective Insurance;premiums ~1,462.00
SeviIJeApartments;landlorrJ rent 613.00
Shakara Jackson;shakara jackson '1.00
Shanada A. Coleman;shanada a. coleman 27.00 I
Shaunetta L McneH;shaunetta I. mcneil 54.00
Shay Electric SeNice Inc;overpayment 60.00
Sherman, Ira S;wale~ ref 021-900-01 66.51
Shonte M. Williams;shonte m. williams 52.00
Showman, Jim;landlord rent 366.00
Sidoti, RiChard;water ref 001-332-Q8 3.28
Siemens Energy AntiAutomation;repair micro board 3,430.54
Siems, Kari A;waler ref 078-845-10 64.73
Simpson, Roger;Jandlord rent -1,117.00
Sinclair, Andrew M;water ref 003-630-16 51.90
Sinclair, Grace L;water ref 044-150-14 12.94
Slager Appliance Inc;2531 wayne ave 1,504.40
Slager Family Partnership;landlord rent 719.00
Smith, David L;landlord renl 229.00
Smoak, Karlyn E;water ref 009-397-08 53.67
LsoJon. Community Hous.j'ng Corp;landlord rent 539..00
Soton Development Inc;Jandlord rent 564.00
Sommerlot, Melissa A;water ref 071-770-09 _ 36.(p
Soukup;-Je"'"~::tancflt)rtrrent ~895.00-
Soulhem Star Properties Uc;landlord rent 1,060.00
Southgate Dev;water ref 109-070-00 26.n
Southgate Investments;landlord rent 1,:345.00
Spivey, Ron;landlord rent :371.00
Stanley Consultants Inc;p & 9 pretreatment e 1,494.24
. Stapes, Jonathon;water ref 067-438-10 37:42
SIeen, Sarra E V;landlord renl BOO.OO
Stephanie J. Thomas;stephanie j. thomas 70.00
Sleven ~. Fletcher;steven I. flelcher 70.00
Stevens, Gregory;landlOrd rent ~55.00
Stidham, Olen;landlord rent 430.00
Stiles, Lucille R;landlord rent ~161.00
Stimmel, Scott S;water ref 047-885-03 549 .
Stockhausen Inc;polymers 6 ~;OQ'OO ~
Stockman's Erosion Control;seed '240:00 '
Stratton-coulter, Danielle;water ref 008-690-32 41.73
Stroud, Kevin C;water ref 045-716-06. 1.79
Stroud, Wilflam;landlord renl 452.00
Studebaker, t:Iarold;mileage 39.60
Successful Living Inc:fitter control 2,192.88
Successful Livlng;landlord rent 173.00
Sullivan, Megan M;waler ref 043-669-06 37,03
Surratt, Jeffrey;landJord rent 5:20.00
Susan W. Njoroge;susan w. njoroge 151.00
Sutton, Chris;water ref 096-419-21 151.67
Svatos, Tim;safety shoes 1 :~5.00
Swana;membership renewal 207.00
Sweet; Janice E;landlord rent 1:39.00
Sweeting, Shari;landlord rent 2B5.oo
Systems Unlimitad Foundation;landlord rent 4H6.00
T & R Investment Inc;landlord rant S"'5.00 "
T & W Grlndlng;grind stumps 24,240.00
T2 Systems Inc;batteries and belt c 2 9fi3 51 I
Tanner, Jessica M;water ref 061-nO-12 'i'3:17 I
Taylor, Ashley K;water ref 007-490-21 5.88 __ .
Taylor, Pauline;landlord rent 1 EI7.QO
Tekeyla R. Meyers;takeyla r. meyers ~12.00 I
TesUk, Richard & Dorothy;landlord rent 5(12.00 t
Test America Inc;wastewaleranalyses 429.25 '1':l...9.--o~
The Housing Fellowship;landlord rent 25,02~8.00 'lS ,o.::l.Jj' '\)0
Thoman, Katharine E;water ref 003.050-12 2b3.10 :~" .le> I
Thompson, Charles;landlord rent nIB.OO . '1.\~_oC)
Thompson, Richard;landlord rent 44:3.00 i "'~,cQ
Tiffany B. Chatman;tiffany b. chatman EI3.00 . ':f3.0 () j
Tiffany R. Stevens;tiffany r. stevens .:!~7.oo ,It,. co
Tinkey, Delbert;landJord rent 6610.00 :(,.'9,0'60
Tinkey, Lon;landlord rent 1,21' 0.00, ,\::l..IO 'c:. ~
Tj Partners Lc;landlord rent 611,0.00' '~IC',oQ
Tomeika R. 8ronaugh;tomeika r. bronaugh 4:~'3.00 .. ~.t) Q.
Town & Campus Apartments;landlord rent 10,410 '.00 I t01 L\\~. 60
Town Of Bemalillo;landlord rent 1 ,0ClO.. 22 1\ t> c.lo ,-:t,,"'
--JQYaBJhomas:tovar"thomas.__ ~~__ ----1~I.L2L 13 ,0 Co
Twin City Optical Company Inc;safety glasses 200.00
U Of la Payment Processing Cen;efectricaf usuage b 927.10
U Of la Resident Services;landlord rent 1,893.00
US Post Office Acct 155;postage 4,863.89
Uhlmann, Richard R;/andlord rent 71.00
Uitermark, Dwayne;safety shoes 88.20
Ukah. Clement C;landlord rent 747.00
Utin, Ashley;water ref 059.645.11 31,77
Unison Solu11ons;gas testing 4,088.00
United Information Servlces;bills 2,900.51
United Parcel Service;mailing 91.33 I
University Of Northern iowa;workshop SO.OO
Us Department Of Agriculture;landlord rent 500.00
Us Dapt Of Agricuhure;landlord rent 338.00
Us Filter Control Systems Inc;annual maint agreeme 11 ,871.80
Usa Blue Book;marking paint 978.28 \
Utility Equipment Company;bid #06-74 I 10,699.40
Valley Villl~ge lnvestors;landlord rent 103.00
Van Meter' Industrial Inc;electrical supplies 4,828.76
Vavroch, David M;landlord rent 582.00
Verizon Wireless;phone bill 29.82
Veronica L Castro;veronica I. castro 79.00
Viffa Garden Apartments;landlord rent 5,475.00
Villegas-gutierrez, Martha;landlord rent 348.00
";11I,~_t. - ,._.~...f^~, "knas. . 24.97
Viffwock, Max H;water ref ~5 32;30.
Vorbrich, William A;landlord rent 51.00;
Wacker, Mervyn;landlord rent 243.00
. Waddell Printing;tire hydrant 1 687 00
.Wagehoft, Raymond;landlord rent '311:00
Waggoner, Brooks;water ref 007-717-13 30.59'
Wagner, Janelle Or Rocco;landlord rent 179.00
Walden Place;landlord rent 78.00
WaH, Lindsay M;water ref 064-099'21 44.34
Walters, Kirk;landlord rent 219.00 I
Ward, Heather N;water ret 008-875-11 37.42
Waste Management Of Iowa City;shamrock place 273.39 '
Waters;Terry;landlord rent 449.00 I
Watts Group Lc;landlord rent 149.00
Webber, Adam G;water ref 001-319-12 3.28
Webster, Brian;water ref 001-711-06 23.77 :
Weir, Dana L;water ref 008-626-13 37.42
weisenba. ch Spec iafty Printing;letter opener .1 ,224.50 [.
Welander, Phyms N;landlord rent 303.00
Welter Storage_Sql!ipmen!;b~gs _ 134.86
Werner, 'Jenna;water ref 079-615-10~. - - 64.73
Western Hills Mobile Estate;landlord rent 89.00
Western Lime Corp;credit 20,266.40 \
Westra, Jerry & Janey;landlord rent 550.00
White Cap Construction Suppfy;brush 593.81
White, Ryan T;water ref 007-732-09 37.42
Whitis, Jeffrey A;water ref 028-667-16 40,02
W!eneke, Patrick L;JandJord rent' 354,00
WIese, Chad M;water ref 072-675-16 51.23
Williams, Glenn;landlord rent 538 00 i
Williams, Joe Eugene;landlord rent 138:00
Williams, Kenisha C;waler ref 032-220-19 68.97
Williamson, David E;water ref 078-88D-09 64 73
Willis, Dan;landlord rent 336'00 T
Wilson, Jayma E;water ref 049-606-00 36'66 '
Witt, Diana Moreno;landlord rent 687'00
Witte, Michael;landlord rent 573:00
Wohl, John p;water ref 003-545-31 35.80
Wolfe, Tracy Lynn Rex;Iandford renl 177 00
Woodburn, Richard;landlord rent 533:00
Workspace Solutions;chair 704 01
Wynn, Phil;landJord rent _ 808:00 I
Yoder;~Charles J;landlordrent 1 911.00
Yoder, Elaine E;landlord rent '385.00 :
Yoder, Trent;landlord rent 627 00 !
Y~er/miller Rentals;tandlord rent 1,075:00 (
Zajicek, John;landlord rent 577.00
Zheng,'Steven Zekun;landlord rent 114.00 '
,..~ ~ ~ "\ ~(~\o,< ~ ~"\ \~
Tri Cl'ty Electnc Co;labor & materials 265.80 ~
Trunnell, Grant;water ref 044-545-23 6.89 . -lsiBilling;jun equipment 'chg . . --~ -- -101:1 0---'
Truong, Vu T:water ref 082-947.20 1.67 Journal Entry;jun (operation cost) 470.17
Tsb lnvestrnents;landlord rent 832.00 '; I Journal Voucher.jun bcbs 5,~,68.69 I
Ttc ~sing Attn:theresa;water ref 042-520-35 48.05 I Jun Its Net/inet;its-nwlintemet chg ~.20.00 i
Tumey, Joe & Dorthy;landlord rent 31.00 Jun Replacement Chargegbacks;i.s.-replaee chg ~~37.48
Kirkwood Elementary School;green grant ~i20.00
., Myep;feb expenses .15,~126,49
Patv Inc:monthly draw 15,~.00.00
~aYrorr Recap;payrofl Og-jun-06' 56,~~56.B4
Rdg Planning & Design;dubuque st landscape fi82.75
. Sivitz, Karen;lableslstamps 35.88
~ T[Us~ And Agency Fund Total . ===="'~;~:W~~
. -~.'!""" -~
26.40
24.95
339.13
29.08 \
1,601.00
4,264.22
281.92
546.75
342.80 ,
1 ,839.39 '
Funa: Intragovrrtal Service
0610112006 Owest Centrex/clrcu;qwest monthly charg 438.87
Adjusting Journal Entry;may photocopy 2,1330.09
Advance Builders Corporation;repair leaks 2,!J02.15 I
Advanced Electrical Services I;electrical work. 1367.26
AlI,American Concrete Inc;asphalt overlay 2/;92.00
Allied Waste Services;solid waste pickup 135.00
Altorfer lnc;parts 6 a63 51
Aman, Lamana;ra '-15:00 .
Americlean Of Iowa Llc;sewer cleanup 120.39
Apex Construction Company Inc;femp repairs 10,060.00 I
Aramark. Uniform Services;laundry 370.44 i
Archer, Ella;ra -19.50
Archer, Nikisha;ra -200.00 I
Architectural Wall Systems Co;tornado damage 950.00
Assurant Employee Benefits;disability insurance 729.74
Auto Glass Center Inc;door 215.51 t
Axio Technologies Inc;scan 660.00
Banks, Christie;ra -25.00 i
Barngrover Glass Company Inc;replace glass 2 924,61
Big River Equipment Co Inc;Quote #Q36-1-ms '580A6
Blue Moon Satellites;portable toilet . 201.00
Brad Easler;ra -12.00
Break, Cari;ra -17.50
Bryant, Susie;ra -16.50 :
Buck, Tora;ra -3.00
Buesing's Automotive;switch 20.69
Bwa/ya, Eugenie;ra -50.00
Carousel Ford;vehicle repair 50.00
I Cautino, Roxanne;ra -50.00
Ccg Systems Inc;annual support 6,489.00 .
CcIw Government lnc;computer 5,922.00 I
L Cedar Valley Steellnc;storm damage repairs 30,000.00 ~
Central Petroleum Equipment Co;sticks 22.00J
~Ch!is_Q'bn~n;lra,'ieL.reialh -25.00
Chris Weinard-postag;refund to 13420-cas -5.30
City Tractor Company;bid #06-239 1fi,442.00
Clarey's Safety Equipment Inc;misc supplies . 193.76
Cochise, Co Ha;hap refund -12.00
Collection Services;oxley kevin f 566 12
Commercial Turf & Tractor L1c;seeding 1 351:00
Communications Engineering Co;hand radios 1:257.50
Conklin, Penelope;ra -41.00
Connie Fadness;ra -20.00 f
Consumers Cooperalive Society;diesel 13:1,768.64
Copper Samuel;ra -18 50 !
Coral Ridge Apts;hap refund -548:00 i
Co~el;vanatter theresa 486.90
Cozme, Charlotte;hap refund -82.00
Crutchfield Rebecca;ra -25.00
o & N Fence Company;gate kits 783.20
0& S Vending;payment -34.95
o Swartzendruber Tra;travel adv return -27.19
Dan:s Overhead Doors 1 ;repair door 621.72
DaVid S. Tearse, M.d;vanatter theresa 1,488.00
Delta Dental;claims 20,212.35
Desman Associates;damage repairs 4,210.00
Dukes, Amanda;ra -50.00
Duncan, Cheryl;ra -15.00
Eastling, Victoria;top earnest 1220 ls -125.00
Edm Equipment Co;parts 604.71
Elliott Equipment Compariy;lift 880.12
Elsaye~ Izzeldin;ra -20.00
ElxSl;bld#06-234 66,450.00
Empllnc;oxley kevin f . 35.00
Fed Ex;shipping 59.86
F!ca;city contribution 11,191.72
1 Finster By Stewart;ra -22.50
Freeman Lock And Alarm Inc;keys 237.00
Fry, Darcy;ra -2500
\ Gaffey, Martin;hap refund -452.00
l Garza, Enrique;rta -10:00
Gateway Companies Inc;computers 41,825.00
Gayles, Camille;ra -25 00
Gerard Electric lnc;tornado damage 175:00
I Gillig Corporation:mlsc supplies 1,150.42
Govdeals;fee for auction 81.64
I ~raber Heating And A. ir Condlti;clean ac unit 94.50
LGreen, Rebecca~_ _ _ _ _ _ -20.00
Enterprise Funds Fund Total
Fund: Trust And Agency
0610112006 Owest Centrexlcircu;q~est monthly charg
Abc Solutions;hosting pkg ,
Adjusting Journal Entry;may photocopy
Assurant Employee Benefits;disability insurance
Coralville Central Elementary;green grant
Fica;city contribution
Gazette Communications Inc;ad
Iowa City Landscaping;projec1 green
Iowa City Press Citizen;ad
~9Ars;citv contribution
1,951,270.04
~~
-H811;Lametry;ra---- - --- - - -2S.00l
Hanson Automotive;repair unit 455.00 I
Hartford Life Insura;life insurance 5.78 I
Hawkeye Weld And Repair lnc;raifing repair 3,501.00
Henke, Sara;ra -19.00
Hodge Construction Company;fence 1,865.00
HOdges, Kristfn;ra -25.00
Hogan, Michelle;ra -25.00
Horton, Happy;ra -25.00
Hp Public Sector Sales;computers 8,907.00
Ikon Office Solutions Inc;color copier cannon 183.03
Iowa City Petty Cash;film processing 14.89
Iowa fUfnois Taylor lnsulatio;asbestos abatement 11,500.00
Iowa Motor Parts;core charge 335.46
lpers;city contribution 8,602.05
fsb:stop pay ck Sm43 -61.00
l- IsIsiuing;junequipmentchg ---1,163.64 ~
\ J A Painting & Decorating Inc;paint doors at conca 1,857.00
! Jackson, Danielle;ra -44.50
I Jamie Jenn;jenn jamie 1,443.32
Jim's Petroleum Maintenance Co;monitoring welltes 138.00
Journal Entry;jun (admin charge) 50,683.86
Journal Voucher;jun bcbs 43,851.29
Jun Fedfund Support Ctlrg;i.t.s.-support Chg 754.95
Jun Its Netlinet;its-nw/internet chg 1,575.00
Jun Replacement Chargegbacks;i.s.-replace chg 11,623.32
Kevin F Oxley;oxley kevin f 1,289.00
,Kimble, Marquita;ra -478.50
Landscape Forms lnc;chase park 2,215.00
Uberty Doors Inc;restroom 4,305.00
Loren C Jones;jones loren c 1,107.56
Martin,barbara;ur refund -44.00
Marv's Glass Specialties lnc;glass repair 48,651.53
Mcleod Usa;-phone bill 699.57
Mercy Hospital;morton stephen 923.25
Michelin North America Inc;tire 930.61
. Mid Land Equipment Company;repair vehicle 3,052.02
Mid-land Equipment;o rings 132.18
Midamerican Energy;electrlc 1,958.13
Midwest Wheel Companies;bar 2,227.98
Mike Lord-all Swom;travet reimb -105.00
'~Mortoya,.-.As~ra -25.00
Mueller, Dawn;ra -~ --so.OO -'-
Mx Logic Inc;misc supplies 533.50
Nextel Partners Inc;phone bill 29.89
Noibi, Adunni;ra -37.50
Numara Software;computers 12,903.00
Ockenfels, Mary;ra -10.00
Odb;vacuum leaf loader 18,931.00
Pantuso, Pamela;ra -25.00
Patricia CJark;ra -12.50
Paul Batcheller;travel reimb -6.28
Payroll Recap;payroll Og-jun-06 150,925.85
Pany, Amanda;ra -10.00
Peterson Contractors Inc;demo 6,200.00
Petroleum Services Company Llc;rotella 398.75
Pitney Bowes Inc;annual equipment mai 613.00
Pleasant Valley Nursery Inc;pallets of sod 172.75
Progressive Rehab As;lovetinsky kathy 124.00
Pyramid Services Inc;misc supplies 5.00
Owest;acct 319 339 5300 36 10,973.35
R M Bo~ggs Com-panY-lnc;cked'storm damage- - 692.16
Randy Salm;salm randy 89.48
Rekkas, Victoria;ph mlo charge -10.00
Reserve Account;postage 20,000.00
Rexco Equipment Inc;repair breaker 121.56
Ring, David;ra -30.00
Robin Marshall;travel adv returned -0.32
Rueter's Red Power;filters 229.05
Ruhd Electric Service fnc;repair 482.61
Safety-kleen Systems;oif payment -235.00
Sales Midwest, lnc.;bearing 341.33
Sanchez, Dalimar;ra -115.00
Scott, Katisha;ra -18.00
Scott, Linda;ra -32.50
Seaton Mlchae/;ra -20.00
Shelton, Ramonda;ra -25.00
Shields, Cynthia;ra -50.00
Shoemaker And Haaland Professi;storm damage assess
2,524.75
Simpler Webb;exchange resource ma
Sivels, Sherron;ra
Snap On Tools'Corporation;tools
Sonii, Meimah;ra
Sleva & LeJk;lraveJ reimb
Swick Cable Contracto~s Inc;repair
Technology Resources Co;network hardware
Tenmast Software;refund
Terracon;field serviceslrecov
Tom Wagner;wagner tom
Toyne Inc;button assembly
Tri State Companies;bracket
~t~ ~o.!"er Inc;anteTlI'la. ~epair fro]!l
.
1,020.60
-75.00
744.08
-25.00
.22.80
510.00
10,392.00
-24,596.50
1,052.00
360.15
1,462.59
2,162.12
367.50
~i
~~. \5~ H
-\~~
~
f 8~140.6if-.
92.60
24.95
865.00
2,948.00
429.19
389,535.37
103.50
-12,50
-50.00
3,602,95
146,10
-25,00
'd h. ~ \ OCo
.-. Usi-Corporation;drive'f6rqualsta~ -
Utility Equipment Company;filter
Verizon Wireless;phone bill
Victor Stanley Inc;bench
Vi Engineering Inc;engineering $ervices
Water Bills;recycle
Wellmark Blue Cross And Blue S;claims & admln
Westport Touchless Autowash;car washes aprif
Wilkins, Mary;ra
j Wilson, Ronda;ra
Wintemals;admin pak I
'J----Wisconsln Turf Equipment Corp;cap
Wright, Aficia;ra
ltltragovntal Service Fu~d Total
Fund: Special Revenue Fund
1,227,497.17.
Adjusting Journal Entry;may photocopy
Advanced Electrical Services I;electrical upgrade
Advanced Maintenance Systerns;maint
Akers, Chris;akers portron of eft
Allied Waste Services;sofid waste pickup
Alpla.Of Iowa Inc;1st property tax
Ambrose, Gerry;1st property tax reb
American HomepatientOf:lowa;medical equipment
American Planning Association;membership
Aramark Refreshment Services;coffee supplies
Assurant Employee Benefits;disabillty insurance
Beaver Heating & Nc lnc And;415 n governor
Beaver Heating & Nc Inc;install furnace
Beckler, Elmer;reimb prescription
Blomgren, Jerry;city physical on 5.1
Communify Mental Health Center;mayljune expenses
Cook, Wiffiam;reimb
I Diamond Traffic Products;volurne counter
I Elder Services lnc;final draw
. Engelstad, David;reirnb
Extend The Dream Foundation;reimb operational fu
/. Eye Physicians And Surgeons U;duty injury (eferra
Farmer, Wiffiam;reim
Fica;city contribution
Free Medical Clinic;may case management
Freeman Lock And Alarm Inc;fire alarm manitarin
Frohwein Office Plus;chair
Graham Packaging Company lp;2nd propeTfy tax rab
167,441.65
Havel/813 2nd Ave;recording fee -!5.29
Hawkeye Pest Controllnc;pest conlral may 06 33.95
Iowa City Landscaping;landscaping 3,511.28
Iowa City Petty Cash;d brotherton-jur inj 57.19
Iowa Valley Habital For Humani;property acquisJtio 45,000.00
lpers;city contribution 95:3.14
Ipta;registration 7S.00
lsi BHJing;jun equipment chg 4"7.20
Jamar Technologies Inc;mlsc parts 80'5.75
Johnson County Recorder;may recordings 143.00
Journal Entry;jun (operation cost) 245.30
Journal Voucher;jun'bcbs 3,61 B.47
Jun Fedfund Support Chrg;i.t.s.-support c:~g.__...._ .26B.31.~.
- -Jun.lts"Bitlings;jun.pcsupp - 77.00
Jun Its Netlinet;its-nw/internet chg 300.00
Karakas, Stefani;refund of 10al1 40.n
Karsonl322 Muffin St;recoding fee -25.00
Keeling, James And;430 crestview ave 1,833.1 B
Knebel Windows lnc;202 peninsula -30.00
Kricket's Kleaning;peninsula building 150.00
L R Hochstetler Construction C;303 3rd ave 3,991.48
Mall Service Instant Green;mowing 100.00
Maske, Robert;reimb prescription 279.17
Mercy Hospital;duty injury follow-u 3,807.55
Mgd LC;3rd property rebate L 213,970.63
Midamerican Energy;gas & electric 160.47
Mrs Appraisals;appraisal' 55,0.00
National Community Development;dues 1,0:<::0.00
Payroll Recap;payroll 09-jun.06 16,57'5.65
Pip Printing;jccog 803.91
Owest;peninsula phone /"3.68
Reliance Title Services;2220 a st '{is.OO
Roberts Construction And; 1429 laurel st 13,9=17.42
Seabury & Smith Inc;2nd property tax 140,049.69
Sehl, George S Dpm;duty injury referral 500.00
Severson, Unda;registrationlmileage 5~!6.S2
Shelter House;reimb operatiol1al fu 10,2~3.90
Slager Appliance Inc;oven & stove replace 5.!1.50
Sun Rys Distributing Corporati;materials 8!J3.93
Table To Table;june operational exp 1,2:W.00
Tapecaat Company;tape 2~)9.57
The Housing FeJJowship;monthly interest pay 1,75.65
Towncrest Internal Medicine;physical on 5.16.06 17.70
Tru Art Color Graphics;map brochures 3!54.45
Iii Hp.:llthwnrlc5::,I.Ir.:'OO6.icfd.annJl~!.l?tlv , 71~
212.60
1,838.64
140.99
19.20
37.00
"87,048.51
27,554.91
64.76
313.00
16.95
33O.Q1
4,500.00
1,890.00
423.96
77.10
358..06
292:.24
51E..OO
9,626.19
67~1.89
1,740.00
111.00
258.07
1,19i'.53
1,16H.82
n.OQ
330.69
~ ~~~ ~
- ulsiliciil-935'E-C"(;~rt;;ec~rdjng fee. '- - . --"-25.00
United Action For Youth;may operational expe 5,490.36
United Information Services;insert 516.56
Walgreen. Company;medication for on-th 38.30
Wesley Foundation;final draw 1,777.00
Wessling Construction And;2603 wayne aYe 1,400.00
Yapp, John;mileage 118.80
Special Re~enue Fund Fund Total
------------
---------
787,496.71
Fund:
Cede & Co.;wiring funds
7,495,000.00
Fund Total
-----------
----------
7,495,000.00
GRAND TOTAL
61126
---------
----------
19,336,396.53
September 5, 2006
"
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Printer's Fee $ II" II"
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID #42-0330670
I,
Diana Becicka, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in said
paper ] time(s), on the
following date(s):
"\oph~.liA _ "S.;;)fY'1 0
Legal Clerk
Subscribed and sworn to before me
this I ;}...j1.-.. day of
A.D. 20 06>
~~
...."'..
j OFFICIAL PUBLICATION
I Subject to change as finalized by the City
Clerk. For a final official copy, contact the
I City Clerk's Office 356-5040.
: Jhe cost of publishing the following pro-
>1 ceedings and claims is $16.16. .
I Cumulative cost for this_calendar year for .~
-I' said pu6licationls$11 ,294:84-:-
OFFICIAL COUNCIL ACTIONS -
8/25/06
I Iowa City City Council special meeling,
I 8:00 a.m. at City Hall. Mayor Pro lem
I Bailey presiding. Council Members pres-
ent: Bailey, Champion, Correia,
Vanderhoef. Absent: Elliott, O'Donnell,
Wilburn.
! Moved and seconded that
I DRD. 06-4230, CONDITIONAllY
I REZONING APPROXIMATELY 2.83
ACRES OF PROPERTY LOCATED AT
4435/4455 MELROSE AVENUE FROM
NEIGHBORHOOD PUBLIC (P.1) ZONE
TO NEIGHBORHOOD PUBLIC I LOW
DENSITY MULTI.FAMILY RESIDENTIAL
(P.1/RM-12) ZONE, be passed and
adopted.
Moved and seconded to
adjourn special meeting at 8:05 a.m. The
Mayor Pro tem declared the motion car-
ried.
A more complete description of Council
Activities is on file in the office of the City
Clerk.
s/Regenia Bailey, Mayor Pro tern
s/Marian K. Karr, City Clerk
61122
September 5, 2006
~~~
Printer's Fee $J ,'l'l'l 05
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS: I
THE IOWA CITY PRESS-CITIZEN:
FED. ID #42-0330670
r
I,
Diana Becicka, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a;
,
notice, a printed copy of which is i
hereto attached, was published in said:
paper I . time(s), on the!
"1 I
following date(s):
~.kA' 19, :;)oo~
Legal Clerk
Subscribed and sworn to before me
this d..",Jr.. day of
A.D. 20 o(P
y~~
Notary Public
_H~.-~-UNDAiCnul'" I
" Com.nf.sf"h _ 732S19
(1, My c..."",~. ' Expires
... January 27 2008
l _ .
~J'
\\
\~
"\\s-~oCo -t
~~~
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 01 publishing the following pro-
ceedings and claims is $1 ,377.05.
Cumulative cost for this calendar year for
said publication is $14,270.90.
OFFICIAL COUNCil ACTIONS - 915106
Iowa City City Council regular meeting
7:00 p.m. at City Hall. Mayor Wilburn
presiding. Council Members present:
Bailey, Champion, Correia, Ellioll,
O'Donnell, Vanderhoef, Wilburn. Absent:
None:
The Mayor proclaimed International
Student Day - September 13; 2006. Caryl
Lyons, President of Friends for
International Students accepted; Save A
Life Month - September 2006; Suicide
Prevention Week - September 10-16,
2006. Crisis Center representative
Andrea Folsom accepted. Prostrate
Cancer Awareness Month - September.
Dr. George Weiner, Director of the
Holden Cancer Center, and Dr. Dick
Williams, Professor and Chair pt Urology,.
accepting.
Moved and seconded that
the fOllowing items and recommenda.
tions in the Consent Calendar be
received, or approved, and/or adopted as
amended:
Approval of Council Actions, subject to
corrections, as recommended by the City
Clerk. August 21, Special Council Work
Session; August 22, Special Council
Fonnal Official and Complete; August 25,
Special Council Formal Official and
I Complete.,
Receive and File Minutes of Boards and
Commissions (any . recommendations
.contained in minutes become effective
only upon separate Council action):
Planning' and Zoning Commission .
August 3, 2006;' Civil Service
Commission - August 15, 2006; Historic
Preservation Commission - JUly 27,
2006; Historic Preservation Commission
. July 13, 2006; Human Rights
Commission - July 25, 2006. '
Permit Motions
and Resolutions as Recommended by
the City Clerk.
New: Crass E Liquor License for Jason
Caylor dba Liquor Downtown, 315 5.-
Gilbert 51. Renewal: Class C Liquor
License for Takanami, LLC, dba
Takanami, 217 Iowa Ave.; Special Class
C Liquor License fOr Tropical Chill, Inc.,
dba Baldy's Wraps, 18 S. Clinton S1.;
Special Class C Liquor License for
Comer of the Meadow, Inc., dba Motley
Cow Cafe, 327 E. Market St.; Class C
Beer" Permit for FAP Enterprises, Inc.,
dba Gasbys, 1310 S. Gilbert S1.; RES.
06-279, TO ISSUE CIGARETTE PER.
MIT for Jason Caylor dba Liquor
Downtown, 315 S, Gilbert SI.
Motion: approve disbursements' in the
amount of $12.100,116.82 for the period
of July .1 through July 31, 2oo15,,8S rec~-
ommended by the Finance Director sub-
jectto audit.
Setting a Public Hearing: RES. 06-280,
SETTING A PUBLiC HEARING ON
AMENDING THE FY2007 OPERATING
BUDGET; RES. 06-281, SETTING A
PUBLIC HEARING ON SEPTEMBER
19, 2006 ON PLANS, SPECIFICA-
TIONS, FORM OF CONTRACT, AND
~_E,:STIMATE OF COST FOI~__!HE CON-
OFFICIAL PUBLICATION
STRUCTION OF THE HOUSING AND i
INSPECTIONS REMODELING PRO-
JECT, DIRECTING CITY CLERK TO,
PUBLISH NOTICE OF SAID HEARING, i
AND DIRECTING THE GITY ENGINEER.
TO PLACE SAID PLANS ON FILE FOR
PUBLIC INSPECTION.
Resolutions: RES. 06-282, ACCEPTING
PAYMENT OF $300.00 CIVIL PENALTY
AND WAIVER OF RIGHT TO HEARING
FROM FAREWAY STORES, INC. #034; r
RES. 06-283, ADOPTING THE NATION- I
AL INCIDENT MANAGEMENT SYSTEM:
(NIMS); RES. 06.264, AUTHORIZING I
THE FILING OF AN APPLiCATION I
WITH THE IOWA DEPARTMENT OF i
TRANSPORTATION FOR FUNDING i
FROM THE IOWA CLEAN AIR ATTAIN- :
MENT PROGRAM (ICAAP) FOR THE,
FIRST AVENUE I IOWA INTERSTATE'
RAILROAD GRADE SEPARATION i
PROJECT; RES. 06-28E>, AUTHORIZING,
THE MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST TO THE RELEASE
OF LIENS REGARDING AN AGREE- i
MENT AND AN AMENDED AGREE.
MENT FOR THE PROPERTY LOCATED J
AT 611, 6.13, 615, 619, 625, AND 52711
IOWA AVENUE, IOWA CITY, IOWA;
RES. 01>286, ACCEPTING THE WORK
FOR THE SOUTH GI1I3ERT STREET I
SAND ROAD .IMPROVEMENTS _ \
NAPOLEON LANE TO SYCAMORE
STREET PROJECT; RES. 06-287,.
ACCEPTING THE WORK FOR THE ';
RIDGE ROAD WATER MAIN BORING
PROJECT; RES. 06-2B8, ACCEPTING'
THE WORK FOR THE SANITARY ,I
SEWER AND WATER MAIN IMPROVE. i
MENTS FOR LOT 2 OF WINDSOR I
RIDGE - PART TWENnONE (BUILD-
INGS ADDRESSED 4954, 4956, .
4958,,,.4976 E: COURT STREET; 221,!
223,225....231 S. TAFT AVENUE; 261'1
263,265,,,.283 S. TAFT AVENUE; AND
301,303,305,...323 S. TAFT AVENUE),I
AND DECLARING PUI3L1C IMPROVE. \
MENTS OPEN FOR PUBLIC ACCESS
AND USE.
Correspondence: JGCOG Traffic'
Engineering Planner rE!garding installa-I
tion of NO PARKING ANY TIME signs on ;
the south side of Apph3 Court; JCCOG \
Traffic Engineering Planner regarding j'
removal of Iowa City BlIS STOP sign on
Gilbert. Street at College Street!
Installation of Iowa City BUS STOP sign
on Washington Street ,:It Gilbert Street; I.
Acting Traffic Engineering Planner,
regarding instaJJalion 0'/ (2) HANDJCAP-~I.
RESERVED PARKING signs in front of
430 N. Van Buren Street; Jim Ponto
regarding Smoking within 25 teet of
building entrances [staff response includ- ,
ed]: Ellen Heywood rogarding Charter
Amendments; Brran Frudden regarding
Johnson County Perm,:lnent Supported:
HOllsing for PerSon with Special Needs; i
Mr. and Mrs. Daniel Keating regarding 1
Common area behind Lindemann Drive; I
Joyce Barker regarding North Airport i
_ Development~Subdi'Jision; Dorothy I
Persson regarding Building occupation
code related to housing persons tem-
porarily; Catherine Moore regarding,
Housing in Iowa City; Lucille Heitman I.
regarding Request for pedestrian cross-
walk on Highway 1 near The Lodge
apartment complex; Kathryn Jackelen :
regarding Pollution c~oncerns; Jean
Walker regarding Football games and the
Melrose Neighborhood {Response
~~~
OFFICIAL PUBLICATION
OFFICIAL PUBLICATION
'l1S-\ll("
?~.~\ \~
-(~~
included); Paul Diehl regarding
Alternatives to Grand Avenue
Roundabout;
The Mayor declared the motion carried.
Moved and seconded to adopt lafe per-
mit motions and Resolution as racom.
mended by the City Clerk: Class C Beer
Permit for Casey's Marketing Company
dba Dubuque Street HandiMart #2761,
204 N. Dubuque 51.; 2; Class C Beer
Permit for Casey's Marketing Company
dba Sunset HandiMart #2781,1410
Willow Creek Dr.; RES. 06-289, TO
ISSUE CIGARETTE PERMITS to
Casey's Marketing Company dba
Dubuque Street HandiMart #2761, 204
N. Dubuque 81. and Casey's' Marketing
Company. dba Sunset; HandiMart
#2781,1410 Willow Creek Dr. Kirk
Haworth. RegiOhal Manager for Casey's
General Stores. appeared. Moved and
seconded to accept a copy of policies
and procedures of Casey's Marketing
Company with regard to the sale of age-
restricted products. The Mayor declared
. the motton carried. The Mayor declared
the permit motions carried anq the reso-
lution adopted.
Senior Center Commissioner Jay
Homman Updated Council on activities at
the Center and distributed information.
Rebecca Neades, Chamber of
Commerce, noted previous discussion
on commercial parking on Dubuque
Street and suggested a meeting be held
with businesses and Council representa-
tives hosted by the Chamber. . Council
agreed to have Council Members Ellion
and O'Donnell anend the meeting. The
following ir'tdfviduals appeared regarding
UFoster Crossing": Alan Swanson, Blank
& McCue; Gwen Johnson (Lepic
Kroeger) representing Mackinaw Village
and the Peninsula; Gary Frakes, Gary
Frakes Construction and Oakmant
Estates; and Tom Bender, Developer rep-
resenting Elk Run Condominiums.
Moved and seconded to accept corre-
spondence. The Mayor declared the
motion carried. Rod Sullivan, 2326 E.
Court Street, appeared regarding financ-
ing for the Hieronymus Square project.
Rebecca Neades, Chamber of
Commerce, distributed information on a
Chamber seminar coming up on Tax
Increment Finance (TIF). Moved and
seconded to accept correspondence to
Ms, Neades. The Mayor declared the
motion' carried. Amy Moore, 77 Olive
Court, appeared regarding bicycles on
the City sidewalks.
Moved and seconded to set a pUblic
hearing for September 19 'on an ordi-
nance rezoning 49.05 acres of land locat-
ed between Court Street and Lower
West Branch Road from Low Density
Single-Family Residential (RS-5) to
Planned Development Overlay - Low
Density Single-Family F=lesidenlial
(OPD5) (REZ06-00022). The Mayor
declared the motion carried.
A public-hearing was held on-
a . resolution amending the
Comprehensive Plan by' amending the
Near SouthsJde Design Plan to' consider .
Central Busines$: (CB-10) Zoning south
of Burlington Street.
Moved and seconded to adopt RES. 06-
290, AMENDING THE: COMPREHEN-
SIVE PLAN BY AMENDING THE NEAR
\ SOUTHSIDE DESIGN PLAN TO CON.
t .S~.s:.ENTRAL BUSINESS (CB-10)
OFFICIAL PUBLICATION
ZONING SOUTH OF BURLINGTON
STREET.
A public hearing was held on
an ordinance conditionally rezoning 1.12
acres of property located at 314 & 328
South Clinton Street from Central
Business Support,(CB-5) Zone to Central
Business (CB-10) Zone. The fo"owing
individuals appeared: John Hieronymus,
representing the family that owns the
property; Mike Hodge and. Kevin
Digmann, HOdge Construction.
Moved and seconded that the ordinance
conditionally rezoning 1.12 acres of prop-
erty located al 314 & 328 S, Clinton
Street from Central Business Support
(CB-5) Zone to Central Business (CB-10)
Zone, be given first vote. The Mayor
declared the motion carried.
A public hearing was held on
an ordinance vacating the east/west alley
in' Block 102.
Moved and seconded that the ordinance
vacating the east-west alley in Block 102
be given first vote. The Mayor declared
the motion carried.
A public hearing was held on
an ordinance rezoning approximately
9.53 acres of land located east of Gilbert
Street and west ot Sandusky Drive from
Interim Development-ResidentiaVHistoric
District Overlay (ID-RS/OHD) Zone to
Low Density Single-Famify
ResidentiaVHistoric District Overlay (RS-
5/0HD).
Moved and seconded that the ordinance
rezoning approximately 9.53 acres of
land, located east of Gifbert Street and
west ~f Sandusky Drive from Interim
Development-ResidentiaVHjstorro District
Overlay (ID-RS/OHD) Zone to Low
Density Single-Family
Residential/Historic District Overlay (RS-
5/0HD), be given first vote. The Mayor
declared the motion canied. .
Moved and seconded to
defer to September 19, a resolution
approving final plat of Sifvercrest
Residential Community - Part 3, Iowa
City, Iowa. The Mayor declared the
motion carried.
Moved and seconded to for-
ward a. lener to the Johnson County
Board of Adjustment recommending
approval of a conditional use permit to
operate a home business on 3.3 acres
located at 4396 Taft AVenue. Owner of
the property G. T. Karr appeared. Moved
and seconded to amend the lener to
include a prOvision for further review by
the City if a substantial expansion of the
business Is undertaken. The Mayor
declared the amendment canied. The
Mayor declared the motion to send the
amended letter carried.
Moved and seconded to for-
ward a letler to the Johnson County
Board of Supervisors recommendirrg
approval of a rezoning from County
Residential (R) Zone to County
Manufactured HotJslng. Residential
.(RMH) Zone for approximately .58 acres
of property located adjacent to the south
side of Lake Ridge Manufactured Home
Park., west of Riverside Drive. The
Mayor ,declared the motion carried.
Moved and seconded to
approve a tax exemption certificate. The
Mayor declared the motion carried.
Moved and seconded to approve a con-
tinuing disclosure certificate. The Mayor
declared the motion carried.
Moved . and seconded to
adopt RES. 06-291, APPROVING AND
AUTHORIZING A FORM OF LOAN
AGREEMENT AND AUTHORIZING AND
PROVIDING FOR THE ISSUANCE OF
$3,350,000 GENERAL OBLiGATION
REFUNDING CAPITAL LOAN NOTES,
SERIES 2006C. AND LEVYING A TAX
TO PAY THE NOTES.
A public hearing was held
declaring the City's intent 10 proceed,with
and authorizing the acquisition of proper-
ty rights for the lower West Branch Road
- Scon Boulevard to Taft Avenue
Improvements project.
Moved and seconded 10 adopt RES. 06-
292, DECLARING THE CITY'S INTENT
TO PROCEED WITH AND AUTHORIZ.
ING THE ACQUISITION OF PROPERTY
RIGHTS FOR THE LOWER WEST
BRANCH ROAD - scon BOULEVARD
TO TAFT AVENUE IMPROVEMENTS
PROJECT.
A public hearing was held on
a resolution authorizing conveyance of a
single family home located at 938
Longfellow Place.
Moved and seconded to
adopt RES'. 06-293, AUTHORIZING
CONVEYANCE OF A SINGLE FAMILY
HOME LOCATED AT 938 LONGFEL-
LOW PLACE.
Moved and seconded that
the ordinance amending Title 3, entitled
"City Finances, Taxation and Fees"
Chapter 4, entitled "Schedule of Fees,
Rates, Charges, Bonds, Fine and
Penalties," Section 6, entitled "Parking
Violations," to establish fines for library
parking viOlations, be given first vote.
The Mayor declared the motion carried.
Moved and seconded that
. ordinance amending Title 7, entitled "Fire
Prevention and Protection," Chapter 1,
entitled "Fire Code" by amending Section
4 to increase the penalties for over-
crOWding, be given second vote. Moved
and seconded to amend the effective
date to February 1 st. The Mayor
declared the motion 10 amend carried.
Affirmative roll call vote on second con-
sideration as amended.
Moved and seconded that
the rule requiring ordinances to be con-
sidered and voted on for final passage at
two Council meetings prior to the meet-
ing at which it is to be finally passed be
suspended, the second consideration
and vote be waived, and that ORO. 06-
4231, AMENDING TITLE 9, ENTITLED
"MOTOR VEHICLES AND TRAFFIC,"
CHAPTER 3, ENTITLED "F=lULES OF
THE ROAD," SECTION 8, ENTITLED
"SPEED RESTRICTIONS." SUBSEC.
TION B, ENTITLED "EXCEPTIONS,"
AND SUBSECTION C, ENTITLED
"SCHOOL SPEED ZONES," TO ESTAB-
LISH AND AMEND THE SPEED liMIT
ON PORTIONS OF MORMON TREK
BOULEVARD, NAPLES AVENUE,
SYCAMORE STREET AND U.S. HIGH.
WAY_6, be voted on for final passage at
this time. The Mayor declared the molion
carried. Moved and seconded that the .
ordinance be finally adopted at this time.
Moved and seconded thai the rule
requiring ordinances to be considered
and voted on for final passage at two
Council meetings prior to the meeting at
which it is to be finally passed be sus-
pended, the second consideration and
vote be waived, and that ORD. 06-4232,
OFFICIAL PUBLICATION
AMENDING TITLE 6, ENTITLED 'PUB.
lIC HEALTH AND SAFETY," CHAPTER
3, ENTITLl:D 'WEED CONTROL" BY
AMENDING SECTION 1 TO PROVIDE
FOR ENFORCEME~r THROUGHOUT
TH'E YEAR, be voted on for final passage
at this time. The M;!yor declared the
motion carried. Mov,3(j and seconded
that the ordinance be finally adopted at
Ihistime.
Moved and seconded Ihat
the rule requiring ordinances to be con-
sidered and voted on br final passage at
two Council meetings prior to the meet-
ing at which it is to be, finally passed be I
suspended, the second consideration
and vote be waived, clOd that ORD. Os-.
4233, AMENDING TITLE 3, ENTITLED
"FINANCES. TAXATION AND FEES"
CHAPTER 4. ENTITLED "SCHEDULE
OF FEES, RATES. CHARGES, BONDS.
FINE AND PENALTIES," TO MAKE THE
FINE FOR LITTERING THE SAME AS
THE FINE UNDER THE STATE CODE
AND AMENDING TITLE 16, ENTITLED
"PUBLIC WORKS," CHAPTER 3, ENTI.
TLED "CITY UTILITIES," ARTICLE H,
ENTITLED "SOLID WASTE," TO
BROADEN THE DEFINITION OF LIT.
TER. 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 tl1is time.
Moved and seconded to
adOPt RES. 06-294, AUTHORIZING THE
MAYOR TO SIGN, AND THE CITY
CLERK TO AnEST AN AMENDMENT
TO LICENSE AGREEMENT FOR TEM-
PORARY USE OF PUBLIC RIGHHlF.
WAY BETWEEN THE CITY OF IOWA
CITY, AND KDLP, INC. D/B/A ONE
TWENTY SIX. FOR A SIDEWALK CAFE
AT 128 E. WASHINOTON STREET TO
ALLOW KLDP, INC. TO ASSIGN ITS
INTERESTTO CHACKALACKAL. INC.
Moved and seconded to
adopt RES. 06-295, AWARDING CON-
TRACT FOR THE RE.DEVELOPMENT
OF BROOKLAND PARK.
Moved nnd seconded to
appoint Margaret Weiting, 1403 Tracy
Lane, to the I Tnlecommunications
Commission to fill iln unexpired term
ending March 13, ~~OO8. The Mayor \
declared the motion earried.
The Mayor noted the forrow-
ing vacancies will be readvertised: Airport
Zoning Brd of Adjustment to fill an unex-
pired tenn plus a five-year term ending
December 31, 2011; Airport Zoning
Commission to lilI a six-year term
January " 2006 - December 31, 2011.
[Staff. will nof publlsl1 additional notices
after a period of six publications; but will
continue to advertise vacancies with
posttngs and on tne Council agenda.
'However, no additional publication costs I
will be incurred. J . . \
Moved and seconded to adjourn at 9:00 I
p.m. The Mayor declared the motion car-
ried:
A more complete dE!scription of Council j
activities and disbuJ".3ements'ls on file in
the office of the CiN CIeri< and Finance
Department. '
sIRoss Wilburn, Mayor
slMarian K. Karr, City Clerk
Submitted for pUblication - 9/13/06.
,
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'\
I
184,228.26 \
105,336.21 I
122,255.35' !
3,425,570.56
1,189,834.78
1,313,356.62
1,791,908.02
#10l'testing services' . -42.45
07/0112006 Owest CentreX/circu;qwest monthly charg4,640.17
3m Jbh2680;fiIm 1,707.75
4cs'fy07 aid to agency 825.33
4th 'Of July Fireworl<s Festlval;aid to agencies 4,455.00
911 Magazine;9-1-1 subscription r 26.95
AM Leonarcllnc;rafuse hook and cora 353.25
A.l Propane And Services Inc;refill2 20# cylinde 21.90
Ackerson, Steven Russell;refund 796gea laOO 5.00
Ada Celebration 2006;aid to agencies 972.00 t
Adjusting Journal Entry;jun photOCoPY . 12,983.38 'I
Advanced Electrical Services !;electrical ~upphes 282.15 I
Advantage Information Manageme;scannlng 590.59
Aclventureland Park.;june 2006 tickets 3,586.00 I
Aero Rental;rental 548.28
Air Cooled Engine Services;air filter 613.53
Akers, Chris;advancE' 190.00
-r Akkoor, Chitra;other professional s 100.00
Alberhasky, Gary;rec center refund 60.00
All Eastern lowa;1516 sheridan Sf 244.00
Allen, Mary;rec center refund. 90.00
Alliance Medical;adultlchlld bp cuffs 64.74 I
AWed Waste Services;june 06 soHd waste 1,370.75
Alyasiri, Tricia;rec center refund 10.00
American Forests;membership . 25.00
American Library Association;b06ks (caVref) 1n .40
American Planning Association;apa & Iowa chapter m2,348.00 i
American Public iransportation;classified ad 394.80
American Red Cross;fy07 aid to agency 1,557.50!
Amerite! Services;long distance ehareg 612.61 \'
Amlong, Scott;travel reimb 190.60
Anderson, Diana lynn;refund 580mqn iaOO 5.00 ,
Animal Control;charge card fees - 41.32 :
Animals All About;vet care 4.490.00
Anton, Daniel;babysitte~$ trainin -30.00
Aramark Refreshment Services;coffee 214.40
Aramark Uniform Servicas;june towel service - 1,549.38
Arbor Pro;mowing . 675.00
Arc Of Johnson County;fy07 aid to agency 1,000.00
Ascet;membership renewal 50.00
Asi Modulex;refund 8336404 i100 5.00
Atkins, Stephen;auto allowance 800.00
J Av Cafe;non-fiction video 69.661
lAw Welt Ambrisco Insurance Inc;fy 07 ins premiums889,821.3.7
Axlo Technologies Inc;conversion of microf 2,726.38
B K Nogg Chemical & Paper;cleanerlbath tissuel 415.81 I
Backflow Prevention Services 0;14 devices no.oo
Baender, Mary lou;intemment reimburse 170.00
Baker & Taylor Boolcs;books (caVclrc) 6,784.40 '
Baker & Taylor Entertainment;compact disc 9,418.35
Baker & Taylor Inc Cont;books (cat/circ) 1,315.20 f
Baker Communlcations;extended hours for I 687.50 I
I
\
I
,
L -
SUMMARY OF RECEIPTS JULY 31, 2006
I
TAXES
STREET USE LICENSES
, FINES & FORFEITURES
CHARGES FOR SERVICES
INTERGOVERNMENT REV.
USE OF MONEY & PROP.
MISCELLANEOUS REV.
GRAND TOTAL REVENUES
ALL FUNDS
Council listing JULY 31, 2006
Vendor Name
Fund; General Fund
Baker Paper Company Inc;cleaning supplies
Balke, Stephanie;rec center refund
Bankers Advertising Company;banners
Bames Distribution;oiJ miSe supplies .
Barron Motor Supply;oil dri
Batteries Plus;24-volt battery pack
Bhe Audiobooks America;fiction on tape
Becker, Dawn;refunded enrollment
Bendixen, Anne;rec center refund
Berg, Melissa Suzanne;refund 052jxi iaOO
Beydler, Benjamin Ou Pree;refund 424mfy iaOO
Big 10 University Towing Inc;vehicle towed to tra
Big Brothers/big.Sisters Of;fy07 aid to agency
Blackstone Audlobooks;flClion on tape
Blue Moon Satellites_;porto potty
Bmw Builders;dup payment
Bny Midwest Trust Company Ct S;refund 153ppe iaOO
Book House lnc;non-fiction audio
Bopp, Heather Rae;refund 221kzj iaOO
Borrow-osgood, Carol A;refund CfNZn 1100
Boswell..pa_~!l Marie;refund~411 mos.i:iOO
~~" 3\ \~
I. \~\~l.. -\ ~ .\~.
======
. -' ~-.._--. - -.-.\-..... ---:-:---,
Boulden Md, William Roger;refund 115mig iaOO lO:oo'i,.
Bowes, Joyce A;refund 113gtb iaOO 15.00
Brandt Heating And Air Condlti;repair ae 152.00 I
Braune, Theresa Anne;refund 617c9r iaOO 5.00
Bread Garden Bakery And Cafe;food . 99.50
Brightwell Motors Inc;refund 024ro$ iaOO 15.00
Brown Traffic Products Inc;cable clamp kit 11,120,00
Buddin, Barbara;reimb 1180.00
... t Buhman, Michelle;reimb ' 45.00 I
Burkhart, Kenneth Davld;refund 495mkl iaoo 5.00 '
Butler, Jeftrey;dj $erv .75.00 i
Capital Sanitary Supply Co Inc;paper supplies 126.48 '
Carman, Chynthia C;refund 9mdl29 txOO 5.00 ,
Carousel Nissan;refund d018g iaOO 5.00 ,
Ii Carr, Gracie;rec ~enter refund - 15.00 1
Carruth, Thomas H;retund gwf519 ilOO 10.00 j
r Cartegraph Systems Inc;malnt renew ~ 900.00
I Case, Carol;etdercraft ShOp . 56.00
Cdw Govemment Inc;magnetic media. 145.00
Central Iowa Distributing Inc;detergent, black bag 206.85 I
Central Petroleum Equipment Co;repalr tank 84.00
Chan, Wai Ym;rec center refund . 60.aO
Chef Mickey's Catering;vendlng 60.00
Chin, Nei-jia;eldercraft shop 25.00
COOi, Aeran;r9C center refund 51.00
Christensen, Mary J;refund 671gtw iaOO " 5.00
Christensen, Shane;refund 883pph moOO' . 15.00
Cic;misc deduction .221m
Cintas Corporation #342;rentals 120.;'8
City Carton Co lnc;refund recyd iaoo 5.00
Cily Electric Supply Jnc;125v plug/125v coone 87.80
City Of Cedar Rapids;intemet fees 205.04
City Of Joliet Purchasing Dept;refund m09148 1100 10.00
Clerical ftecap;payroll D7-jul-D6 22,956.:!7
Clinton Decoy Co limlted;refund 172gao iaOO 80.00
Coffman, Don;reimb SUPPlies 203.fiB
I. Cohen, KjmbeJJy Anne;rafund 497hng ;aoo 5.00
Col~ert, David Alan;refund 121fcy iaOO 10.00
CollIns, Thad Joseph;refund 7551jz laoo . .' 10.00
Colonial Bowling Lanes;summer camp 34B.SJO
Communications Engineering CO;battery l,B98.a8-
Consumers Cooperative Society;credit overcharge on
26,451.26 .'
Continental Safety Equipment l;calibration gas for
Con1racto~s Tool And Supply;bit
Convention And Visitors Bureau;aid to agencies
8,132.489.80
Amount
61B."6 I
39B.!14
17,000.00
380.32
114.00
1,126.85
478.92
214.80
265.55
56.21
.00,00
27.50
10.00
30,00
50.00
8,859.00
136.72
251.25
50.00
5.00
52.35 ,
5.00 I
10.00 I
20.00
icookies AncfMore;food .--:;u;O
Corwin, Claudia Lynn;refund 734gsy iaOO 5.00 ('
Council Of State Govemmenls;prinVreference 58.50
J Coyne, JOhn;second Installment 6,000.00
. Creature Comfort Veterinary Ce;rabies booster 33.00
Crescent Electric Supply Compa;electrical supplies 7.~,6
Crisis Center;fy07 aid to agency 9.472.SIB
Croen Concrete Products;bags portland 87.E;9
Croell Redl Mix Inc;c-mlx concrete 4,638.,'5
Cronk, Leah;refUnd pre-school il 24.7'5
Cummins Central Power L1c;misc supplies 6,855.7"2
Cunningham, Afonzo;dj serv . 75.00
~Custom.1mpre~isc...suppli~. 48Jls.J
Cw Associates;prlntlreference ' 6.621
D Hauptman Co rnc;replace net horers 96.65
Daily rowan;human rights Investi . 286.30 i
Dan's Overtlead Doors 1;repair doors 158.10
Datamaxx Applied Technologies:annual maintenance r1,9OO.00
Dave Long Protective Producls;black cover 217.80
Davis, Gary;relmburse cdl 20.00 i
I Demeo Inc:misc processing supp 894.47 I
Dennis, Elolse;eldercrafl shop 9.60 I
Dex Media East Llc;advertising 345.17 I
Ollar, Karen;parking 14.40 !
Dick Blick;graphic supplies 3.94 I
I Document Destruction And Recyc;other waste disposa 35.64 I
Domestic Violence InteNention;fy07 aid to agency 11,494.55 j
Dominguez, Kelly D Kristen;refund 878nzf laOO 5.00
Drager, Gloria;rec center refund 16.00 '
Dti;service caU 0.31
DUrst, Peter A;refund t899437 i100 5.00 \
Eagle Point;serviee plan 2,850.00 I
Eastem Iowa Light And Power;electricJ220 s gllbe 197.33 i
I Eaton, Celsea;rec center refund . 31.25 f
Ebsco Subscription Servlces;jall materials 28,976.01 I
Ed M Feld Equipment Company In;6 twin cartridge ad 145.00 \
Edwards, John;rec center refund 16.00 I
Eggert, Mary Datson;refund 403hoq laOO 10.CO I
Elder Services lnc;food purchased 369.0.7
I Electric Motors Of Iowa City;hose 90.50 I
Elido, Fernandez Jr;refund b45dg flOO 10.00 ' I
Erickson, Steven James ;refund 54 7pfh laOO 10.00 f.
Eslron SI 922.mahaja;postagelhandling -0.50 !
Eveleigh, Paula Martin;refund.b~ktchajaOO 5.02....L-
~
~
rEver Green Landscape Nursery;playground material 2,769.60 I
Everhart, Eldon Ray;refund 359pjc iaOO . 10.00
Facts On File Inc;printlreference 55.00
Fastenal Company;hoses 202.72
Fed Ex;couriers 239,16
Fica;city contribution 101,263.29
Fifth Third Auto leasing Trust;refund u20c1m 1100 5.00
Finger, Kristi;instruction of class 45.00
First Choice Distribution;tissue 280.90
First Student Inc;rentals 820.00
First, Ross Alan:refund 861000 iaOO 12.00
-k F:i~her Underground Constructio;2400 taylor 51 767.00
Fortis-Senefits;disability insurance 7)10~421'
Fosler, Dannisha Ann;refund 423hht iaOO 5.00
Fredieu, Anna;rec center refund 27.00 .
Free Medica! CJinic;1y07 aid 10 agency 1.600.00 I
Freeman Lock And Alarm Inc;alarm monitoring 422.80 :
Franzen, Lorene;eldercraft shop 7.00 \
Frohwein Office Plus;chairs 794.64 .
Fsh Communications lIc;payphone 300.00 '
Fy07 Support Chargebacks;its.- alpha and fs s 337,487.00 i
Gale Group;books (caUdrc) 8,804.68 '
Gassmann, Timothy Jon;refund 146jzl iaOO 5.00
Gazette Communications Inc;ad 1,156.80 '
Gerard Electric Inc;bldg rep & maint 431.55
Gierke Robinson Company;box of Wipes 107.35
J Gillig Corporation;freighf ---' _. _ 3,228.90
~Gleason, Stepl1en linarles;reTunO 411mln lauu 15:00'"
Goethe, Renee Lynn;refund 440bko iaoo 30.00
Goldberg, Rachel D;refund 4674780 i100 15.00 ;
Govdeals;fee for auctions 20.00
Gray, lsabelle;rec center refund 32.50
Gray, Tracy Sherritl;refund 143swc nvOO 5.00
Great Western Supply Company;supplies 392.96
Greenery Designs;june plant care 172.00
Greenwood Publishing Group Inc;prinVreference 68.35
Grifhorst, Linda Sue;refund 376kzf iaOO 15.00
Grove, Mark;refund 7564633 i)OO 25.00
Hacap;refund 1,651.33
Hansen, Matl;shoe allowance. 78.74
Harry's Custom Trophies Ltd;icfd active/deceased 970.35
Hartford Life Insura;life insurance 141.86
I Harvard University;inter-library loans 20.00
Hawkeye Area Community Action;quarterly payment -1,150.75
Hawkeye International Trucks;21 bulk compressor 292.69
Hawkeye Pest Controllnc;pest control 983.10
Hawkeye Weld And Repair Inc;12-gauge aluminum de 430.86 ,
Hayled, Ezra;rec center refund 14.25 1
Hazel Cf 2230-best;postageJhandJing -0.50 1
Heath, Robert Jonathan;refund 4txv794 caOO 10.00
Heiman Fire Equipment Inc;2 1/2 gallon smoke f 235.23
Henry, Jason Ronald:refund jrhenry iaOO 10.00
Herring, Irma;parking 16.40
Hertz Vehicles L1c;refund 322npj iaOO 10.00
Hiemstra, Rodney Glen;refund 068jtm iaOO 70.00
His;chg card fees 391.32
Hmc.l.n~'IDiv Ir!c;push only door press 54.50
. Hollywood Graphics;graphlcs - ' 55.50
Holmes, Lynn;rec center refund 60.00
Home Services Inc;refund 404hka iaOO 5.00
Hotsy Cleaning Systems lnc;unit maint 199.00
Houchen Bindery Ltd;book binding 2,211.35
Huber, Matt;travel advance 99.00
Hyundai Motor America;refund 5171638 ilOO 5.00
Hyvee Food Store l;sheetcakeJcookies - 55.98
Hyvee Food Store 2;1000 598.22
Hyvee Food Store 3;release of hydrant e 500.00
lcisf;registration 311.00
lcma-rc 401 ;acct 500620171 4,668.00
Ikon Office Solutions Inc;combined billing 26.05
lIlinoJs'Stafe Police Services;background check 16.00
Im[a;membership dues 2006 840.00
Info Usa Marketing Inc;prinVreference 495.00
Ingram Library Services;books (caVcirc) 3,099.44
Ingram, Patrick Edward;refund 434ljw iaoo 5.00
Innovative Users Group;dues & memberships 70.00
International Society Of;recertificatian - 100.00
lntoximeters Inc;6 pbt's 2,694.00
[on Exchange;flowers 244.00
Iowa Amateur Softball Associat;registration 3,302.00
Iowa Book And Supply Company;misc edp supplies 21.24'
Iowa Center For Aids Arc;fy07 aid to agency 2,153.97
Iowa Chapter laai;registration 195.00
Iowa City Area Chamber Of Comm;dues & memberships
354.00
Iowa City Area Development Gro;fy 2007 investment25,Oao.00
Iowa City Community Band;centennial music -300.00
Iowa City Community School Dis;portion of playgrou 5,000.00
Iowa City Landscaping;maple tree 358.98
Iowa City Petty Cash;akers srt van suppli 1,387.02
Iowa City Press Citizen;account pc 0025958 7,642.15 '
Iowa Communications NAtworldnfF!rnF!! feAS 300.25 '
~
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~-lowa'Departinent Of -Natural- Res;canoe rental-' --85:00-
Iowa Department Of Public Safe;ia system terminal 4,473.00
Iowa Division Of Labor Service;inspection 25.00
Iowa Fire Equipment CO;backflow prevention' - - 100,91 r
Iowa Firefighter;ad 300.00
Iowa law Enforcement Academy;test 125,001
Iowa League Of Cities;annual conference. 160,00
Iowa Paper And Chemical;2 cases cleaning sup 2,391.70
Iowa Park And Recreation Assoc;annual membership 720.001
Iowa Prison lndustries;date code sign 69.16'
Iowa State Bank And Trust;misc supplies 40.50
Iowa State Bar Association;annual dues 120.00
Iowa State University;registration wildlan 30.00
Iowa Workers Compensation;prinVreference 15.0C,
Iowa Wcirkforce Deve[opment;quarterly unemployme 4,47943
lpers;dty contribution 66,483,36
lpra Consignment Ticket Sales;ticket sales 2,038.00
lsb;ach fees 4,801.19
[si Billing;jul directOl)' asst 7,046.76
J P Gasway Company Inc;paper 207.56
Jansen, -Deb;rec center refund 65.00
Jeremy Patterson Construction;release of escrow 197.40
\ Jerry's Hauling;storm cleanup 2,687.50
Joe's Quality Window Cleaning;bldg rep & maint 120.00
John Deere Landscapes Inc;water irrigation 4€1.48
John Deere P E C;refund 463efi iaOO l~i.OO
John's Grocery lnc;food 31~1.76
Johnson & Johnson;refund 401nzn iaOO S.OO I
Johnson County Historical Sod;aid to agendes 4,000.00
Johnson County Jjydp;fy07 aid to agency 2,500.00
Johnson County Recorder;june recording 92:3.00
Johnson County Refuse Inc;solid waste pickup f 4,757.90
Johnson County Seats;fy07 seats payment 64,473.67
Johnson, Kathy Ann;refund 608cdl iaOO 20.00
Johnson, Mardel\;eldercraft shOp 12.50
Johnson, Matl;funds 650.00
Jones, Willa;eldercraft shop 2.00
Journal Entry;jul (division fuel) 121,258.46 ! .
Journal Voucher;jul bcbs 318,967.86
Jul Fedfund Support Chrg;i.t.s..support chg ::~.33
Jullts Billings;jul pc supp 3~i3.00
Jullts Ne1/inet;its-nwlinternet chg 15,44~.OO
JulRep[acement Chargegbacks;i.s.-replace chg 16,8:!0.11
Kaalberg. Kirk Eugene;refund Jxg967 flOO '10.00
Kasper, Alice A;eldercraft shop 3.00
Keney, Mark A;refund c499747 \100 :35.00
Kern, John Stephen;refund 457pro iaOO 10.00
Kenlin, Alfred Wayne;refund 790njm iaOO 5.00
Kent Adhesive Products Co;misc processing supp 3aG.67
Kern Ronnie;witness fee 27.00
Key-daw;mowing . 250.00
Kim, Sung;rec center refund 24.75
King's Material Inc;credit 1,160.04
Klingaman, Marcia;travel reimb 30.82
Knutson Construction Services;mldamerican bills 12,5,89.95
Koch Brothers Inc;ecc fax maintenance 630.00
Koppes, Beth;rental 21.95
Kosiba, Daniel E;refund 5919156 ilOO ' 5.00
Krjeps, Nicholas Gerard;retund 234lfl iaOO 35.00
Kubik's Voice Technology Solut;b[OCk recorder main 9,!l81.00
Kyung, Jong;rec center refund :142.00
L L Pelllng Company;aspha[t 3,H85.40
,Lab, One lnc;drug testing 176.00
i~Macbnde Boat Rental;boat rental :272.30
lamair, Mark:;second and final pay 21,000.00
Landmark Audiobooks;fiction on tape ' 118.00
Landphair, Katherine Mary;refund 616mwo iaOO 10.00
Language Line Services;fees 32.95
Lee, Hyon Sook;refund 564ear iaOO 20.00
Left, Edward;rec center refund 96.00
Leik, Marly;advance 84.00
Lenoch And Cilek Ace;cleaning supplies 109.60
Lewis System Of Iowa [nc;amored car services 410.95
Ub-admin;chg card fees 451.11
Libe, Cameron Brooke;refund 3B4fwe iaOO 5.00
Ufl-u;repair. ~__ ..;;.__'"'-- _ - _- .-' - - 657.56
Lindenmayer, Frederick James;refund 546noa laOO 30.00
Under Tire Service;alignment 2,296.35
Lock, Jeffrey AUen;refund 600mmx laOO 15.00
Logsden, Ron;travel reimb 149.60
Long, Russell Rodell;refund 191jio iaOO 5.00
Long, Stephen;travet advance 682.61
Lopez, Araceli;refund 517njq iaoo 5.00
LId Commoclities;supplies 76.37
Ludwig, Roger JOhn;refund 304pyj iaOO 10.00
Lynch Brothers Painting Carpen;painting '1,145.00
Maas, Ryan Arthur;refund 265bkg iaOO 10.00
Macmillan, Ann;rec center refund 32.00
Marcy St 1216 - Lang;postagelhandling -0.50
Mary Niic~el-t!av~;ai!!~e_payment -285.53
~~
-MatarMembership Chairman;Cheney matai'dues"fo--90:OO-'
Mather, Robert;refund ry8020 ilOO 5.00
Matthew Bender & Co;prinVreference 1,934.00
Mayors Youth Employment Progra;fy07 aid to agency 5,030.04
Me Lay, Thomas;rec center refund. 15.00
Mccormick, Michael James;refund 470hta laOO 10.00
Mcgonigal, Meghan Ljrefund 318jbl iaDO 5.00
Mcgrath Auto Credit Center;refund d2342 laOO 10.00
Mcleod Usa;phone bill . 43.25
Mcleod, Kembrew;refund kembrew iaOO . 10.00
Mcmillan, Michelle Christine;refund 048mjz laCD 5.00
Medical Associates;hepatitus vaccinatio 130.00
Medtronic Emergency Response S;maintenance agreeme
3,070.00
Menards;bldg & const supp 39.97
Meyer, Judith Rae;refund 252ndt iaOO 5.00
Mid American;gas refund -435.92
Midamerican Energy;electric 50,527.13
Midwest Alarm Services;bldg rep & maint 111.00
Midwest Breathing Air Systems;female high pressure 33.58
Midwest Coatings;crack sealing 22,584.13
Midwest Frame And Axle;frame repair 370.80
Midwest Tape;non-fiction video 43.98
Midwest Tower Partners Llc;annual tower rent on 7,657.69
Midwest Veterinary Supply Inc;vet supplies 108.06
Midwest Wheel Companies;misc supplies 199.54
Milder, Leonard And Marilyn;eldercrafl shop 26.00
Milder, Leonard;eldercrafl shop 21.00
Miller, Brian Joseph;refund 242rno iaoo 3.00
Miller Lawrence Wilmot (Iesse;refund rrn970 mnOO 10.00
. Miller: Von Eugene;refund 710pyk iaoo 5.00
Miner, Philip T;refund ajm2001 1100 10.00
Mitchelllnternalion;refund for duplicate -354.65
Mobility Communications Llc;phone 141.25.
Mogadam, Jafar;other professional s 150.00
Morelock, Allen Paul;refund 300pfg iaoo 5.00
Morice, Michele Louise;refund 633nqh jaOO 5.00
Morrow, Kevin G;refund uh5497 iloo 10.00
Movie Licensing Usa;misc supplies 50.oo~
Mph Industries Inc;full-matrix trailer 19,119.00
Municipal Police & Fire Pensio;city contribution 149,972.77
Nagle Lumber Company;construction supplie 396.86
Nathanson,'Bruce J;refund 9813022 i100 5.00
National Arbor Day ~oun~io!!l']~bership 15;0~
'-"-National Arc1'iiVErPU6liSfilng Co;vlsual 77.8/ .
National Fire Sprinkler Assoc;renewal me~bership d 85.00
National Geographic Society;books (cat/clrc) 15.90
Nedbal, Joseph J;refund 5124740 iloo 5.00
Neely, Jazmyne;rec center refund 65.00
Neighborhood Centers Of;fy07 aid to agency 13,705.74
Neucollins, Mark;display 500.00
Neumann, Tammy;refund cpr certifica 30.00
New Flyer;brake drum 732.00
New Horizons Fs Inc;grass seed 500.00
Newport, Cheryl Jean;refund 285nyj iaOO 10.00
News Bank Inc;onlinelelectronic rf 8,620.00
Nexte! Partners Inc;cell phone 634.42
Nichols, Dana Craton;refund wan025 orOO 5.00
Niichel, Mary;advance 264.60
Nobre, Conni Rae;refund 095pgx iaOO 5.00
Nolo;books (cat/circ) 86.13
Norwest Non-hifi;lockbox fees 9,820.56
Noteworthy Music SelVices L1c;tuning 375.00
Nowicki, Rebecca;rec center refund 24.75
Office Of State Archeologist;supplies 25.00
Offutt, Chris;refund 055jiy iaOO 10.00
Old Capitol Chorus;centennial -150.00
Old Capitol Screen Printers;6 prs xl icfd navy s 3,524.25 I
Omaha World Herald;print/reference 96.20
Omb Express Police ~upply;2 duo lights w/laser 510.00
Omb Police Supply;duallong arm pouch 212.99
Onstol, Gregory James;refund 262njy laOO 10.00
Orion Bus Industries Inc;belt 500.53
Otisen Oil Company lnc;oll ~_ .:;.,907.06
Pace Supply;turface 1,985.00 .
Panther Uniforms Inc;uniform pants - capt 809.45
Paragon Cabinet Company;cabinet .replacement 4,475.00
Parenti, Donald P;refund 3457985 1100 . . 10.00
Payroll Recap;payroll 07-jul-06 1,880,713.98
Peaceful Mission Church;rec center refund -16.00
Penco Products Inc;locker handles 101.10
Pennell, Beth;rec center refund 119.00
Peterson's'printlreference 27.60
Petroleum 'Services Company L1c;anti freeze 1,312.85
Pierce Manufacturing;maint training 500.00.
Pioneer Communications Inc;books (cat/circ) 37.40
Pip Printjng;breakfast tickets 3,642.62
Pitzen, Jeff l;miscellaneous 51.00
Plantz, Randall William;refund 364nri iaoo 10.00
Plumbers Supply Company;parts 61.87
Poggenpohl, Jenny E;reimb 47.28
Pomrehn, Paul R Jr;refund 093plh iaOO 5.00
Pool Tech Midwest Inc;chemicals 7,445.77
, Powr-flite;power extractor brus 790.82
,I Prairie Lights Books;books (cat/circ) 159.29
Pratt Audio Visual Video CorJl:Q;tape 467.50
f\ -' . ~. S--
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~Priine'Mecnanicallnc;r'eplacecrdraill- --~-- . ~531:04-;
Progressive Populist;printlcirculating 32.95
Proven Products;misc edp supplies 32.85
Pyramid Services Inc;chaps/helmet 349.99
Quad City Times;ad 295.82
Quality Care Nature Care Compa;landscape maint 'r ,364.03
Quality Engraved Signs;misc supplies 54.07
Owest;acct319341 8352 11 402.77
R C Booth Enterprises;3 johnson county tam 112.00
R M Boggs Co Inc;refund 474hdn iaOO 10.00
R M Boggs Company Inc;bldg rep & maint ~j,287 .16
Racom Corporation;edacs and datamaxx a '1,626.35
Radosh, Jeffery C;refund 7728146 ilOO 10.00
-Ralston Creek Fair And Flea Ma;aid to agencies .1,000.00
Ralston Creek:refund 541 rnn (aOO 5.00
Ranard, Mark Jay;refund 68genl iaOO 10.00
~Randeris;;SteV9rfHarold:ref(ind'362moW'raOo"'" --;--=--1 0.00.-'
Random House Inc;fiction on tape 794.40
Randy's Carpets & lnteriors;cover 141.75
Rape Victim Advocacy Program;fy07 aid to agency ~~,808.00
Rapids Reproductions Inc;printer 1~',860.00
Rasmussen Software lnc;software 245.00
Reabum, Patricia Xzndra;refund 712jnt iaOO 5.00
Ready, Terry E;refund j871087 i100 10.00
Rec;purchases for resale -217.40
Recorded Books llc;fiction on tape 89.54
!.; Recreation;bank fees 1,064.34
Red Bull North America;refund 600npb iaOO 10.00
Reeder, Julie A;refund 62au68 sdOO 5.00
Regal Forms Inc;time record forms 3,164.20
Republic Electric Co;sign posts 2,183.50
Rich, Andy;shoe allowance 125.99
Rink, Pauline;eldercraft shop 18.00
Rittenmeyer Trucking Co;black dirt 470.00
Riverside Theatre Shakespeare;aid to agencies 3,000.00
Rocca, Andrew;advance 45.00
Roseman, Mari;rec center refund 51.50
Rosenkild, Grover;eldercraft Shop 7.40
Rossi, Carl Richard;refund 1191ss iaOO 5.00
Rotary Club Of Iowa City;dues & memberships 300.00
Sadowski, Thomas M;refund 3854776 i100 20.00
Safety Kleen Systems Inc;hazardous waste clea 1,110.00
Safety Kleen;oil credit payment .607.50
Sandry Fire Supply lIc;2 dosimter, co testi 98.00
SChawel, Cary R;refund 1240656 ilOO 5.00
Schieber, Cleanne;eldercrafl shop 3.94
Scholastic Inc;misc supplies 819.68
School Specialty Inc;arts and crafts supp 363.16
SChuckert, Michael;safety shoes 110.24
Secretary Of State;renewal notarty 30.00
Security Abstract Company;426 bayard st 578.00
Seelman Const;street repair . ..264.00
Senft, Kathrina;rec center refund 114.00
Senior Center New Horizons Ban;aid to agencies 250.00
Senior Center;charge card fees 46.14
Shaffer, Amber;rec center refund 5.00
Shay Electric Service Inc;materials & labor 73.40
Sheffer, Ally;rec center refund 13.75
Shelter House Community Shelte;fy07 aid to agency 1,536.75
Shelter House;fy07 aid to agency 3,028.78
Sherlock, Sara;witness fee 5,00
Sherwin Williams Company;paint 2,035.00
Shive Hattery lnc;materials testing 594:00
Shoemaker And Haaland Professi;park design 6,503.95
Shore"Jeffrey J;refund 5323469 lIOO 15.00
Siciliano, Elizabeth M;refund 90339bb ilOO 5.00
Siers, Jamie Lee;refund 073nzh iaOO 5.00
Sign Productions;overpayment 80.00
Signin' Tots;instructor fees 295.00
Silungan, Melanio R;refund 9040953 ilOO 10.00
Simplex Grinnelllp;court st 556.00
Sissel, Gary Lee;refund 096epo iaOO 5.00
Smith, Ellen Jean;refund mat298 mnOO 10.00
Smithey, Mike;shoe allowance 150.00
Solberg, Robert Donald;refund 242rnn iaOO 5.00
Sound Concepts Inc;sound & lights for s 2 022.90_
'Spiaa;lord spiaa membershi 40.00
Spies, Leon Fred;refund 669ple 1800 20.00
Spruce Ct'1609 - Deb;postagelhandting -0.50
St Louis Post Dispatch;ad ei67.80
Stanard And Associates Inc;certificates 3.00
Standard Insurance Company;supplementallife (n 2.~174.31
Stanwyck Dr - 51 ;postage/handling -0.50
State Library, Of lowa;ontinelelectronic rf 1,E:96.40
State Of lowa;ipers refund 177.88
Steffen, James;advance E;34.05
Stejskal, Rocio;rec center refund 110.00
Stempel, James M;refund gC98204 coOO 5.00
Stericycle.lnc;pickup medical,waste,______...,.,... ~121.25
Streamline;centennial -150.00
,Suburban Amoco Keokuk Street;car washes may 94.50
Suburban Amoco;car wash june 12.00
Suckow, Thomas Marlen;refund 741nfl iaOO 5.00
Summer Of The Arts;aid to agencies 50,000.00
Super Skat!;~l!mmer_~ml? .---.J~
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jMetrO'Pavers Inc;s gibleitlsand rd-- - -----~381,S8844-,
) Mldamencan Energy,electnc 5841 I
I Miguel 5 ConstructIOn Inc;bwldmg Improvement 2,88000 I
, Moody s Investors Service;rating service 8,2:75.00
, Nagle Lumber Company;nailsJlumber 4.71
Noel's Tree And Crane Service;ellis ave E'OO.OO
I Payroll Recap;payroll 07-jul-06 51,244.54
. Quality Care Nature Care Compa;landscaping 228.50
~ R M Boggs Company Inc;building improvement 8,5'75.00
Ram Building Restoration & Wal;parking ramp maint
124,734.73
Shamrock Construction CompanY;2DDB traffic calming
19,005.91
Shay Electric Service lnc;materials & labor 1,411.48
Shive Hattery Inc;materiafs testing 5,425.64
Shoemaker And Haaland Professi;dog park ;::98.45
Sny~er And Associates lnc;camp cardinal rd 9,072.04
Streb Construction.Company Inc;iowa hwy 1/218 .67,089.87
Swick Cable Contractor's Inc;fiber repair 2,~146.00
Trane;non-contracted impr 2,"68.00
WiJliam NOWYS2 & Associales;city attorney librar 1 ,~!20.oo
Wood Products Of Iowa L1c;misc supplies 157.50.
,-Sweetbriar Dr 304Q.:k;poslagMlandling- ---a.sol
Teaching Company;non-fiction audio 239.90 I
Technigraphics Inc;envelopes 183.96 I
The Kelly Group;samples 48 20 I
The Three Sons Inc;refund hc607 iaOD 20:00 I
Thermo King Quad Cities lnc;parts 773.25
Thompson Publishing Group Inc;renewal- community 616.50
_Tim Bell;2 novelty icfd tshi -30.00
Titus, Patrick Russell;refund 256ndl iaOO 10.00 !
Tom's Carpets & Vinyls Inc;refund 931910 iaOO 5.00 I
Tomahawk live Trap Company;tomahawk trap 79.87/
Tracsystems lnc;misc peripherals 133.56
Trane;rep of heating equip 88.00 I
Transit;charge card fees 2.89
Traore, Maimouna;credit for rental de -80.00 I[
Trevino Jr, Canos;travel advance 138.00
Tri City Electric Co;labor/matenals 1,784.74 !
Tn State Travel;cubs tour 1,670.00 I
Tn-anim Health Services Inc;l airway organizer 250.00 I
Turner, Erin;rec center refund 39.00 I
U Of la Business Office;wof'k study 672.45
US Cellular;aircard command van 1,442.88/
U S Post Office Acct 155;bulk mailing 566.88
Uniform Den Inc;body armor 711.00
- 1 UnJque Management Services lnc;financial seN & ch 331.15'
United Action For Youth;fy07 aid to agency 10.778.94
University Camera;film processing 22.66
University Of Jllinois;inter-library loans 15.00
Van Meter Industrial Inc;credil 2,318.00
Vanderhoef, Dee;mileage reimb 1,839.60 '
Vavroch, Nathan MIchael;refund 1991tb laOO 5.00
Verizon Wlreless;cell bill 599.91
Visa;av/photo supplies 3,514.04
Vj Engineering lnc;engineering services 2,000.00
Vollmer, Aidan Macmlchael;refund 388mbd laOO 5.00
Walberg, Marilyn;eldercraft shop 10.00
Wang. Ke Quan;refund 422.50
Wedge Pizzeria;food 185.00
Weimer, Courtney;refund 9958205 ilOO 5.00
Wellman Produce Company;cat and puppy food 425.59 .
Werkmeister, Connie;sidewalk repair 150.40
West Group Payment Center;printlreference 161.50
West Music Company;mallets 20.00
Westport Touchless Autowash;car wash june 382.50
Wetzel, William Christopher;refund 875mwe laOO 30.00
Weyer, Ray;eldercraft shop 3.23
Wheelers AutObody Supply;mlsc supplies 94.50 I
White Cap Construction Supply;conslruction suppJie 207.26
Whltedog Imported Auto Sales;refund d2178 laOO 10.00 I
Whitt, Elizabeth J;refund 835bkx laDO 10.00 \
Whitt rock. Aaron Matthew;refund Iht602 mnOO 15.00 I
Wickiser;Xaren Bennett;refund 062nlr laOO 5.00
-Wiamer.'Tom;advance 168.00 1
Wild, Barbara Jean;refund 727rfw iaOO . 5.00
WUlert, Bob;refund 422.50
Williams, AlIen;refund 110.00
Wilson, Brian Ray;refund 270mbq iaOO 10.00
Wisconsin Library Services WiI;inter-IIbrary loans 20.00
Wood Products Of Iowa Llc;storm debris 13,293.75
Woods, Tony Lynn;refund 832pqy iaOO 10.00
World Chamber Of Commerce Dire;prinVreference 43.00 .
Yotter, Joel/en Denise;refund 592joa iaoo 5.00
Young, Mary Lou;refund plygolf laOO 10.00
---------_.~---
--------_.~---
General Fund Fund Total
4,739,781.02
Capital Projects Fund Total
Fund:' EnterPrise Funds
07/01/2006 Qwest Centrexlclrcu;qwest monthly charg2,H21.75
,2nd Ave Place Real Estate Trus;landlord rent 3,l46.00
t 4a Properties lc;landlord rent S38.00
4cs;fy07 aid to agency '174.67
1633 Partners;landlord rent ~194.00
AJ Properties Unlimited;landlord rent 1,,'28.00
Aaa Mechanical Contractors Inc;hvac malnt '141.00
Abdelkebir EI Mzoudi;abdelkebir el mzoudi 34.00
. Access Control Technologies;repair mo~uls ~~6.06
Action Sewer And Septic Servlc;3rd ave ~~70.00
Adams, Darcell N;landlord rent 2, '162.00
Adjusting Journal Entry;junphotocopy ;!93.60
Advanced Maintenance Systems;1316 dover 3,!i47.57
Aeries Property Management;landlord rent 1,a08.00
Aero Renta\;rental :!10.00
Afshar, Ata Ollah;landlord rent 767.00
Ahers, Eric;landlord rent no.oo
Ahmed, Junaid M;water ref 087-797-09 30.37
Ahrens, Bruce;landlord rent 779.00
Aja S. Cobbs;aja s. cobbs . 72.00
Albert W. Eng;albert w. eng 64.00 1
Albrecht, Jim;landlord rent 2A96.oo
Aldrich, Sara M;water ref 082.919.10 .56.76
All Star Carpet Care Co;3544 shamrock place 55.00
AUie~ Waste Services;june 06 soild waste :322.00
Allison, June A;landlord rent ~)12.00
Alpine Apartments;landlord rent 1330.00
Amana Soclety;landlOrd rent 2,440.00
Amanda N. Spencer;amanda n. spencer 80.00
Ammenhauser, Debra;landlord rent 1,.250.00
Amster Corp;landlord rent 314.00
Anar Investments;landlord rent 1,141.00
Anderson, Barbel;landlord rent 708.00
Anderson, Dan;landlord rent 387.00
Anderson, James A;landlord rent 556.00
Anderson, Susan;landlord rent 692.00
And~ea M. Whitehead;andrea m. whitehead 4.00 .;
Angle K. Aobinson;angie k. robinson 140.00
Ann M. Bertoli;ann m. bertoll 122.00
Anthony A. Melton;anthony r. melton 24.00
Antoinette F. Taylor;antolnette f. taylor 76.00
Apartments By Baculis;landlord rent 182.00
April B. Gutting;april b. gutting 2.38.00
Aramark Uniform Services;laundry 841.03
Arlmgton Dev lnc;water ref 112-001-00 26.36
Armbruster Underground lIc;trenching 720.00
Armstrong Trust Propertles;landlord rent 1,700.00
Asadi, Abdullah;landlord rent 2,358.00
Asadzadeh, Parvin;landlord rent 2,132.00
Ashley Eames;ashley eames 64.00
Assoulinie, Joe;landlotd rent 578.00
Audra A. Huddleston;audra a. huddleston 14.00
Audra R. Wilson;audra r. wilson 84.00
Auen, Jeanne;landlord rent 310.00
~. Auerbach, Kathryn l;water ref 048-587-10 49.24
Auhava T. Perry;auhava 1. perry 76.00 t
Auto Trim And Signs Of Iowa Ci;replace lettering 100'.00 . .
(' Avalort.~.~ork~ 111r:::d~lline, ' ';'~'~.~:.,,_~14.95
Avenson, Melissa J;water ref 062.214-27 17.50 \
Aw Welt Ambrisco Insurance Inc;fy 07 Ins premiums 7,797.75 "
B B K;landlord rent 388.00
Bacld/ow Prevention serVIces 0.,4 devices $20.00
Baculis Mobile Homes lnc;landl~rd rent 2,448.00
Baek, Seungjin & Younghee;landlord rent 3,285.00
Bailey. Craig A;water ref 043-588-14 8.05
Bailey, Darrell;water ref 017-180-03 6.09
Banigan, Frank;refund 300.00
Barber B~rmHn'l:mnll"lrrl r~nt 1.242.00
1 ,390,~~50.37
-----------
------------
Fund: Capital Projects
Adjusting Journal Entry;jun photocopy 30.00
All Iowa Contracting Company;paving 30,414.84
Anderson Bogert Engineers And;glJberVprentiss 8,815.60 i
Blue Moon Sateltites;porto potty 100.50 1
, Cedar Rapids And Iowa City Rai;permit 750.00 '
..- Checkpoint Systems Inc;operating equipment 14,815.30 '
Communications Infrastructure;parking interconnect 6,305.00 I
Croell Redi Mix Inc;concrete 401.00 1
Ddm landscape & Irrlgatlon;add on 411.69 (
Desman Associates;parking facility reh 1,021.52 \
Earth Tech Inc;mormon trek blvd 2,132.44 l
Federal Aviation Adminislratio;asos reimb 7,812.00 I
Fica;city contribution 3,865.42 '
Fortis Beneflts;disabitity insurance 28.15 I
Fy07 Support Chargebacks;its.-pc support - 800.00 :
Gazette Communications Inc;publication 13.90 '
Huber, Loren;driveway construetio 1,335.00 ~
Iowa Bridge And Culvert lnc;mormon trek extensio 507,982.12 I
Iowa City Petty Cash;bocce ball court bal 32.88 I
Iowa City Press Citizen;june publications 75.06
Iowa Department Of Natural Res;permit fee 300.00 !
Iowa Interstate Railroad Co Lt;permit 500.00
! Ipers;clty contribution 2,749.27
J R Painting & Decorating Inc;paintlng 932.87
I Jb Holland Construction;fy06landfill cell 107,043.88
I Journal Voucher;jul bcbs 988.75
.~~BiIlings;jul alp~~.s.!:lPP 1,708.96
----a:2f9:oo -,
576.00
222.00'
874.00
696.00
.1,500.00
1,008.00
714.00
1,162.00
361.00
367.00
408.00
294.00
1,500.00
800.00
132.00
494.00
410.00
454.00
4,416.40
400.00
10.29
21.82
- 1,254.00
1,254.00
1,382.00
696,00
32,00
7,645.00
948.00
364.00
1,216.00
26.30
6,407.50
'1,522.00
3.65
52.00
2,058.00
64.51
878.00
1,318.00
2,613.00
-31.00
389.00
1,598.00
2,144.00
662.00
322.00
40.79
74.00
27.00
26.46
22.75
17,098.00
1,520.00
186.00
4.00
32.00
178.00
-209.16
_."", 209.-16c~
519.00
84.00
10.26
108.00
914.00
7,564.00
287.04
11.00
886.44
1,154.00
3,109.00
3557
2,053.12
990.44
888.00
150.00
320.50
297.00
12,333.00
939.00
30.00
22.75
262.72 .
120.37
472.00
24,994.00
6,416.00
1,648.00
47.89
612.00
75.00
634.44
48.73
50.63
782.00
~ \~~()\o ~ (?~~_\!~
CiisisCenter;fY07 aid to agency - - -~. -170:77-
Cristina Flores;cristina flores 162.00
Cronquist, Timothy;landlord rent 714.00
Crowded Closet;rags 23.16
Csc Credit Services;credit cks 43.80
Cts Textile Leasing;monthly janitorial s 88.44
CuJligan Water Tech Inc;bollled water 76.$0
Curran, William;landlord rent 576.00
r D & S Enterprises;landlord rent EI,487.00
Dad Hydraulics Inc;bfp lower slewing cy 843.21
I Dahlen, Michael & Janet;landlord rent 1,622.00
Daily lowan;rent notice 190.56
Dalton Tree Service;repair broken limbs 125.00
Dan's Overhead Doors 1 ;cable repair 784.65
Danielle S. Dixon;danielle s. dixon 60.00
David E. Danskin;david e. danskin 17.00
Davis, James R Tl1Jst;tandlord rent 816.00
Davis, James R;JandJord rent 488.00
Dawson, John H;landlord rent 854.00
Deahr, Jared J;water ref 090-330-16 44.22
Debra Agnew;debra agnew i 63.00
Dekalb County Housing Authorit;kendra l. siggers '1,692.44
Depree, Deidra K;water ref 044-190-11 37.63
Derksen, Catherine M;landlord rent 572.00
Des Moines MuniCipal Housing A;landlord rent 1,018.44
Diane Weber;diane weber 74.00
Diaz, Florencio;water ref 104-071-01 49.40
Diesburg, Adam J;water ref 064-109-17 35.00
Dingbaum, Timothy;safety shoes 125.00
Document Destruction And Recyc;document destructio 142.35
Doi Usgs;maint 1,855.50
Dolen Properties Uc;landlord rent 444.00
Domestic Violfmce.l[!teJV_entio.!];fyO] aldJo.agency .1.,17,7.20_
Donnita M. White;donnitam. white..... - - 4.00- I
Douglass, R Thomas;landlord rent 698.00
Downes And Associates Inc;appraisal 250.00
Downes, Gregory J;landlord rent 2,451.00
Downtown Apartments;landlord rent 714.00
Drake, Kelly A;water ref 081-878-03 7.65
Dti;service call 0.18
Duncan Parking Technologies In;wake up assembly 91.63
Duwa, Leroy Or Lucille;landlord rent 646.00
East Central Iowa Council Of;quarterty payment 7,859.99
Eastern Iowa Light And Power;electricJsouth sewer 31,731.44
Eastern Iowa Properties Ltd;landlord rent 15,101.00
Eastlake Partnership;landlord rent 1,555.00
Edwards, Howard;landlord rent 870.00
Edwena A. Pearson;edwena a. pearsol;l 46.00
Egenberger, T Dav\d;landlord rent 490.00
Eisenhammer, Mall L;water ref 099-625-11 185.00
Ejb Uc;JandJord renl 670.00
EI.zein, Nader;landlord rent 1,600.00
Elbert, Patrick T;landlord rent 328.00
Electric Motors Of Iowa City;belt 335.21
Electric Pump;pump 1,994.80
Elias, David;reimb 143.54
Elizabeth C. Randall;elfzabeth c. randall 140.00
Ells, Elizabeth M;water ref 081-877-03 53.12
Elm Street Real Estate Trust;landlord rent 1,440.00
Elossais, George M;water ref 008-745-37 17.28
Emerson Point LId Partnership;landlord rent 4,132.00
Employment Syslems:JandJord rent 3,138.00
Endris, Bruce;reimb 83.99
Engren, J/% C Karlberg/deposit;water ref 096-400-2 5.29
Epp. Erich;landlord rent 102.00
Esche, Matt P;water ref 062-965-36 62.42
Euniece M. Parks;euniece m. parks 122.00
Everett, Melfssa L;water ref 087-957-02 48.74
Fairchild, Jonathan P;\andlord rent 1,054.00
Fang, Li-fu;water ref 043-530-13 .43.69
Fay, William Joseph;landlord rent 154.00
Fed Ex;shipping 100.50
FerreJJgas;Jp 134.18
Fica;city contribution 33,393.99
Finer, Tim;landlord rent 1,311.00
Fisher, Eugene:landlord renf 1,169.00
Fogg, Shannon;landlord rent 498.00
Folkmann, Kathleen;landlord rent 438:00
Forest Park Partners, lIc;landlord rent 930.00
Fortis Benefits;disability insurance 3,470.75
Foster, Jennifer J;water ref 082-825..()5 50.90
Foster, Robert D;landlord rent 718.00
Fountain, Stacy M;water ref 093-355'13 4.44
Fowler, James L;landlotd rent 428.00
Frank Fleming Rentals;landlOrd rent 499.00
Frank, Tony A;water ref 051-650-05 62.81
Frantz Builders Jnc;water ref 099-713-00 63.15
Frantz, Wendy D;water ref 049-776-07 51.78
Frey, Constance ~;landlord rent 424.00
Freyenberger, Babara;/andlord rent 779.00
Continued on next page
~~~
'--Barker:-Bob;laridio'rd'~~nt' -
Bark.er, Edwin K;landlord rent
. Barrows, Martha J;landlord rent
Bartacheck, Jerry;landlord rent
Bartels, Ann;landlord rent
, Bartels, James;landlord rent
, Batterman, lester;Iandlord rent
: Baumert, Jean;landlord rent
'Bayliss, Thomas L;landlord rent
-Scw Building;randlorcf rent
Bedrock Uc;landlotd rent
Belmont Apartments;landlord rent
, - Benda, Jane A;landlord rent
! Berens Tate Consulting Group;arbitrage rebate.
BertJing; Brandi;fss eS(:row \
Beth A. Burnett;beth a. burnell'
Belle Lane Apartments;landlord rent
Beyhl, Roger;landlord rent
Bfls Properties;landlord rent
Bio Systems Corporation;grease control treat
Blackhawk Partner Co;refmb hydrant
Blount, Samuel;water ref 064-240-27
Blythe, Tarin M;......ater ref 067-729-06
Bode, Dwight Gregory;landlord rent
Bolender, Kate Or Darrell;landlord rent
Bollinger, BeverJy;landJord rent
Bonde, Lawrence T;landlord rent
Bonnie l. Harger;bonnie I. harger
Bon1rager, Dan;landlord rent
Bontrager, David;landlord rent
Bontrager, Richard;landlord rent
Botembe, Venantie M;landlord rent
Boulden, Benjamin Wt;water ref 008-467-24
Brandt Heating And Air Conditl;1200 highland ave
Breazeale, Richard;landlord rent
Brenneman, M. %susan;water ref 108-149-04
Bret H. Sradley;bret h. bradley
Broadway Condos;landlord rent
- Brooks, Season Y;water ref 089-525-10
Brown, Gerard F;landlord rent
Browning Rentals;landlord rent
Bryant, Anthony;landlord rent
Bryant, Helen J;helen j. bryant
Bwalia, Eugenie M;landlord rent
Sys Investments L1c;landlord rent
C & L Partners;landlord rent
Camelot Ct Apartments;landlord rent
. Carbado, Devon;Jandlord rent
Cardenas, Joy;water ref 081-832-03
Cari A. Break;cari a. break
Carrie A. Wilson:carrie a. wilson
Carroll, Dennis M;water ref 043-671.04
Carter, Brent;water ref 057-620-20
Chac, Inc;angel k. warren
Chaichian, Mohammad;landlord rent
Chandlee, TOdd;landlord rent
Charise G. Morgan;charise g. morgan
Charity J. Caston;charity j. caston
Chavon R. WiJJiams;chavon r. wHJJams
Chen, Oar Wu;water ref 058-470-02
~C_hew Q.a!:;.wu;refund.. ..
Chiles, Thomas;landlord rent
, Chiquita D. Johnson;chiquita d. johnson
Christiansen, Patricia M;water ref 004-410-07
Christianson, Fran;(andlorcf rent
Cilek, Michael J;landlord rent
Citizen Bldg LId Partnership;landlord rent
City Electric Supply Inc;book
City Of Coralville;camp cardinal rd
City Of Marietta;JandJord rent
Cjg Rentals. Oakcrest;landlord rent
Clark, Stephen T;landlord rent
Clements, Todd C;water ref 081-325-19
Clerical Recap;payroIl21-jul-06
Cochise County Housing Authori;jaletta hodges
COllege Town Partners;lanctlord rent
Command Credit Corporation;credit ck
Communications Engineering Co;radio repair
Conaway, Kimberly F & Countryw;landlord rent
Concord Terrace;landlord rent
Connell, Dorothe Or Witliam;landlord rent
Connelly, Lou;landlord rent
Connolly, Joseph p;water ref 058-195-24
Consuelo A. Townsend;consuelo a. townsend
Contractor's Tool And Supply;tools
Cook, Don;landlord rent
Coralville Housing Associates;landlord rent
Coronet Apartments;landlord rent
Cottage Apartments;landlord rent
Cox, Jason E;water ref 089-110.24
Cozine, Richard A;landlord rent
Cravens, Larry E;grounds keeping
Crawford County Housing Author;kimberly s. baker
Crescent Electric Supply Compa;electrical supplies.
Cress, Eric J;water ref 073-94()..04
. Cress,,~ohnA;I<!n~ordrent.____
~
~
C:r..-~ ~
\. \s- \ I:Ho
-<l ((:J> ~~i 1~
~~~ '\J
-,1'---.--'
funk, Clarence;reimb
Fy07 Support Chargebacks;its.- alpha and is s
Gaber Shaban;gaber shaban
Gaffey, Martin R;landlord rent
Gaines, Edmond;landlord rent
Galloway, John;landlord rent
Garland, Diona;landlord rent
GaNey, Jonathan p;water ref 059-395-12
Gee Properties Uc;landlord.rent
Gemaehrich, Ouane;landlord rent
Gerhard, William & Mcmahon,jac;landlord rent
Gilbert Manor;landlord rent .
Gillespie, Scott G;JandJord rent
Gmt Enterprises Uc;landlord rent
Goodwi11 Industries Of Southea;june 06 expenses
Gordon Properties;landlord rent
Grandview Court Condomfniums;fandlord rent
Graphic Art Productions;rolls of parking tic
Greenman Technologies Of lowa;tire disposal
Gregory, Don;landlord rent
Greiner, Nathan D;water ref 028-684-13
Griffin, Charles N;landlord rent
Grimm, Andrew P;water ref 062-281-19
Gringer, Eric;safety shoes
Grlngs, Jerry;landlord rent
Grq Partners;landlord rent
"~, ~y'le OrJJonna;landlord rent
"Hacap;refund
Hach Company;chemicals
Hadi O. Sharairi;hadi o. sharairi
Hager, Glenn M;landlord rent
Hahn, Todd;1andlord rent
Haima, Bob;landlord rent
Haima, Chris;Iandlord rent
Hain, Brenda;landlord rent
Hain, Marvin Or Nadine;landlord rent
Hamarstrom, Jeffrey;water ref 093-465.13
Hamm, Gregory H;water ref 043-682-06
Hammond Housing Authority;denise m. smith
Handicare Inc;JandJord rent
Hansen, Emily;overpayment
Hanson, Florette;land\ord rent
Harney, Randy P ,landlord rent
Harper, Renee S,water ref 004-207-10
Hart10rd Life Insura;llfe Insurance
Hartley, Michial D;landlord rent
Hartman, Jim;landJord rent
Hawkeye Area Community Action;landlord rent
Hawkeye Fire And Safety Compan;clothing
Hawkeye Pest Control Inc;pest control for jun
Hawkeye Weld And Repair lnc;material
Hawkins Water Treatmentferric chloride
Heald, Ted;lahdlord rent
Heath, Charles;landlord rent
Hecht, Whitney J;water ref 067-727..(}6
Heff1ing, Andrew M;water ref 102-664.05
Heidi M. Hallam;heidi m. hallam
Heidt, Curt;landlord rent
Henderson, Samuel;water ref 019-655-17
Heritage Development Inc;landlord rent
Hidalgo Properties Uc;l~ndlord rent
Hill, Matthew;water ref 067-387-11
Hinckley, Harry;landlord rent .
Hitchcock Catherine L;water ref 079-525-11
Hmr Inve~tments Uc;landlord rent
.;J:loc..Of.MontgQffieIYSQunty-;je_a!l[!e_b~l!ati Onama
Hoff, Tara M;water ref 073-939-07
Holcomb, Yvonne;/andlord rent
Holiday Mobile Homes Inc;landlord rent
Hollywood Housing Authority;landlord rent
HoJmes, Carrie L;water ret 102-674.07
Hong, 'Junghwa;water ret 067-350-13
Hora, Sandra;landlord rent
Housing Authority Of Travis Co;jacqueline a. mcdow
Housng Authority Ofjoliet;landlord rent
Huang, Lora E;water ret 067-461-03
Huff, Edward J;landlord rent
Hyvee Food Store 3;relaasa of hydrant e
Ibsen, Merete;water ret 048-920-03
lead Group;watar ret 087-787-09
Ikon Offica Solutions Inc;maint
Ilandco Corporation;/and/ord rent
, Imprinted Sportswaar;clothing
Industrial Filter Manufacturer;filters
Information Services;consulting'
Interstate Battery Ot The Quad;battery disposal
Iowa Center For Aids Arc;fy07 aid to agency
Iowa City Landscaping;landscaping
Iowa City Petty Cash;batteries
Iowa City Press Citizen;ads
Iowa Department Of Natural Res;annual tee
Iowa Fire Equipmant Co;flre extingusher
Iowa Lodge And Apartments;landlord rent
Iowa Paper And Chemical;misc supplies
Iowa State Bank & Trust;landlord rant
~~9ity contribution
114.90
349,037.00
238.00
2,078.00
648.00
778.00
1,354.00
29.62
3,002.00
596.00
2,346.00
628.00
388.00
950.00
5,150.59
1,674.00
1.229.00
4,080.96
974.22
1,335.00 I
64.51
378.00 I
23.87 1"1
110.24
348.00
494.00
3J5.00
899.67
656.00
64.00
712.00
800.00
3,302.00
1,322.00
672.00
1,700.00
6.03
77.94
4,015.32
1,248.00
101.20
500.00
888.00 .
4.32 I.
66.72
1,668.00
703.00
11,340.00
1,424.75
161.02,
19.15
1,393.05
1,096.00
4,499.00
80.00
41.68
108.00
483.00
51.51
628.00
452.00 \
9.64
592.00
1.671
970.00
:;';,578.44
44.62
1,098.00
644.00 I
1,648.44 I
56.76 .
66.12
662.00
1,232.44
1,278.44
38.91
424.00
-123.32
35.60
46.34
280.38
888.00
320.00 .
1,176.20
925.00
136.00
84.28
92.00
294.01
283.30
7,544.85
173.55
796.00
187.40
506.00
24,861.61 I
Iris M.-Goroon;irls m. goraon-- --- - 34~00
Isb;ach faes < 603.63
Isi Billing;jul equipment chg 1,622.30
J & L Construction, U.c.;intake installed 3,000.00
J & L Farm Up;landlord_rent _ _...... -476.00,__
J J & A, Lc;landlord rent 298.00
Jackson Square Associates;/and/ord rent 368.00
JaCkson, David J;water ref 055-620-13 1.68
JaCkson, Randy;landlord rant 4,919.00
Jai Ram Co;landlord rent 540.00
Jennifer M. Kennedy;jennifer m. kennedy 9.00
Jennifer R. Wilson;jennifer r. wilson 86.00
Jensen, Charles;landlord rent 695.00
Jjs Uc;lancflorcf rent 642.00
Johanns, Jeanne;landlord rent 536.00
John's Crane Service Inc;crane rental 765.00
John's Grocery;!andJOfd rent 590,00
Johnson County Recorder;june recording 24.00
Johnson, Eugene Or Sandra;landlord rent 880.00
Johnson, Ken;landlord rent 772.00
Josephson, Maher A;landlord rant 660.00
Journal Entry;jul (division fuel) 147,063.84
Journal Voucher;jul bcbs \.. 98,407.53
Judy A. Richardson;judy a. richardson 52.00
Judy L. Shepherd;judy I. shepherd 42.00
Jullts Billings;jul pc supp 315.28
Jul Its NeVinet;its-nw/internet chg , 4 155.00
Jul.Reptacemem::Gtlargegbaeks:i:S;:'r9pIaee.chg_4~7.... .
Julie Millikin;julie millikin 38.00.
Jutoria C. Davis;jutoria c. cfavis 122.00
Kaboli, Peter;landlord rent 632.00
Karnama, Yadolah;landlord rent 1,952.00
Kathleen A. Cornish;kathleen a. cornish 26.00
K,!ut, Thomas;JandJord rent 4,424.00
Keisha R. Jordan;keisha r. jordan 172.00
Keller, Mildred R;landlord rent 322.00
Kemiron Companies Jnc;ferric sulfate ~,,207.68
Kempter, Christopher %alpla;water ref 102-652-02 . -61.66
Kempter, Christopher;refund 61.66 !
Keona Chew;keona chew 54.00 '
King, Ashley M;water ref D43-618-D4 35,59 ;
Kleinsmith, Kelley M;water ref 104-078-07 1.68 i
Knebel Windows Inc;2630 incfigo 140.05 .
Knollridge Garden Apartments;landlord rent 1 ,506.00 ;
Knox County Housing Authority;deborha c. paige 398.22
Koffron, Paul;landlord rent ~~,422.00 I
Kofron, Lacey L;water ref 081-891-03 37.37'
Konidas, Angeta;/and/ord rent 566.00
Konn, Jenna M;water ref 095-495-18 36.02
Koschnedar, Kraig;landlord rent "1,650.00
Kretschmar, Paul M;water ref 057-726-07 29.57 .
Kricket's Kleaning;2721 & 2727 muscatin 150.00
Krutz, Kimiko Or Jon;landlord rent I 190 00
Krystal D. Burns;krystal d. burns '136:00
Ksa /nvestments;/and/ord rent "1,928.00
Ksb Rentals;landlord rent 566.00
Ksk Limitad;landlord rant ;2:,697.00
L & M Investments & Mgmt L1c;landlord rent :3,382.00
Lacina Properties;landlord rant 608.00
Lacina, Don;landlord rant 9,282.00
Lacina, Thomas;landlord rent 1,127.00
lalla, Jim;(andtord rent 1,110.00
Lamona M. Aman;lamona m:aman 82.00
Landfill;charge card fees 834.47
Lang, Alexander S;water ref 055-013-16 50.06
Larimer, Aaron A;water ref 079-605-17 4.11
Larry E. Cravens;larry e. cravens 100.00
Latonya T. Dorrough;latonya 1. dorrough 80.00
Lavonne M. wtlite;/avonne m. white 130.00 ,
Lawrenson, Gary;landlord rent 658.00
Layne P. Benzley;layne p. benzley 54.00
La Chateau Apartments LJc;landlord rent 2.556.00
Leasing Solutions L1c;landIClrd rent 426.00
Leatrica N. Carpentar;laatrice n. carpenta 6.00
Lehman, Tim;landlord rent 3,498.00
Lenoch And Cflek Ace;cleaning supplies 163.02
Leonte C. JOhnson;leonte c. johnson 238.00
Lewis System Of Iowa lnc;amored car services 406.40
lewis, Harry L;JandJord rent 886.00
lewis, Megan;water ref 076-045-25 36.29
Lexington Place Apartments;landlord rent 10,313.62
Liberty Housing Co L1c;landlord rent 6 992.00
Lillenthal, Mike E;water ref 030-345-29 ' SO.51
Lin, Stanley;landlord rent 750.00
Linden, Tim;landlord rent 330.00
lisa Anthony;lisa anthony--- 46.00
Litkesha D. Rice;litkesha d. rice 8.00
Lloyd, Floraina;landlord rent 696.00
loan, Randy;landlord rent 4,072.00
Long, Benjamin L;landlord rent 594.00
Lopez, Betis D;water ref 104-001.01 8.16
Lower, Robert J;landlord rent 208.00
lubaroff, David M;!andJord rent 446.00
. Lutz, Daryl;landlord rent 1,250.00
.....!ynch's Excavatina lnc;f.erson aye reoalr 7..~
(''rh', _'
- ~~'-'\.,
~
Lynch, LawrenceL;landtord rent--'-
Lynch, Nancy A;water ref 065-560-14
Lynn A. Blades;lynn a. blades
M & V Partners;landlord renl
Mabfi Enterprises;landlord rent
Macha, Pius $;landlord rent
Madison, Eugene;landlord rent
.. -- ~:2KoO
83.78
1.00
1,014.00
698.00
1,374.00
1,136.00
Mainstreet Partners;l~mdlord rent 3,419.00
Mall Service Instant Green;mowing 1,899.00
March, Patrick J;water ref 097-060-22 3.15 I
Marie D. Krebs;marie d. krabs 80.00 .
Mark Iv Investors;landlord rent 9,538.00 I
Martha Hampel;martha hampel 54 00 j
Martin:Janine N;water ref 082-928-19 52:96 :
Mashael, Aeede;landlord renl 549.00 '
LMaske, Robert.L;landlord.rent ~ 1,146.00J
Mason, Charles;landlord rent 1,456.00 1
Mautz Paint;paint 51.9Sl
Mayors Youth Employment Progra;fy07 aid to agency 119.96/
Maywood Housing Authority;brenda j. windmon 1,546.44 \
Mc Nichol, Palricia K;landlord rent 1,708.00 I
Mccomas & Lacina;water ref 055.898-00 1.51 i
Mccreedy, Charles E;landlord renl 1,230.00 I
Mccreedy-rulh Construciton;water ref 084-460-00 15.75
Mcelligott, Jenny A;water ref 064-125-23 1.94 t
Mcfall, Jim & Jack E Shubatt;landlord rent 612.00 1
Mcfall, Jim;landlord rent , 633.00
Mcginness, Edgar W'Jr;landlord rent 653.00 i
Mcleod Usa;phone bill 65.81
Mcvey, Keegan J;water ref 003-360-08 21.63
Mecca;fy07 aid to agency 12,690.75
Medical Associates;hepatitus vaccinatio 1,380.00
Meier, Dallas;landlord rent 263.00
Meine, Luke T;water ref 048.697-07 36.75
Metro Properties Ltd;landlord renl 1,368.00
Metzger, Joy;landlord rent 81.00
Meyers Contracting Inc;1905 california 49,697.89
Michael L. Moshier;michaell. moshier 20.00
Michel, Clayton;landlord rent 376.00
Michigan City Housing Authorit;janine I. east 1,224.66
Midamerican Energy;electric 48,339.68
Midwest EleCtronic Recovery;e waste disposal 918.28
Midwest Janitorial SelYice Inc;monthly janitorial 188.70
Miller & Maske Uc;landlord rent 754.00
Miller, Cynthia;landlord rent 4,234.00
Miller, James A (1427 Aber);landlord rent 1,073.00
Miller, James A (1545 Aber);landlord rent 715.00 I
Miller, James A;landlord renl 2,691.00 J
Mimick, Sarah;water ref 059-620-26 40.41 j
Mine Safety Appliances Co;safety supplies 2,482.88 i
Mod Pod Inc;landlord rent 1,234.00 i
Moeller, Thomas;landlord rent 1,210.00 i
Moen, Marc B;landlord rent 372.00 I
Moen, Marc;water ref 055-954-01 506.44 I
Moninger, James;landlord rent 271.00
Moo~s Salvage And Recovery In;retainage fee 4,287.57 I
Moore, Dan;landlord rent 948.00
Morano Investments;landlord renl 1,100.00
Moreno, Edward;reimb 41.71 l
Morgan Aletia;found ticket 12.60
Morrissey, Richard;landlord rent 432.00 1
Mulhausen, Teresa;landlord rent 600.00
Murfreesboro Housing Authority;landlord rent 1,214.44
Mumco;anti-foam for south 1,877.00
Myrtle Grove Apts Lc;landlord rent 676.00
Nancy A. Mcfa\1;nancy a. mcfall 4.00
Naso, Jason;landlord rent 926.00
1 ~ Nationwide Mortgage;landlord rent 686.00
Neighborhood Centers Of;fy07 aid to agency 1,294.26 '
Nelson Pagan;nelson pagan 58.00
Nelson, George;landlord rent 608.00
Neuman, James W;water ref 032-910-25 49.47
New Horizon Mafl!gement Uc;landlord rent 8,544.00
Newell, Richard;landlord rent 436:00
Nextel Partners Inc;cell phone 747.58',
Nicklaus, Tor A;water ref 063-622-01 4.44
Nieh-murray, Hua-jung;landlord rent 1,690.00
Nolan, John;landlord rent 429.00
Nolan, Kim;landlord rent 688.00
Norris., James D;water ref 102-750-02 52.25
North Uberty Ii L1c;landlord rent 674.00
'North Uberty Uc;landlord rent 1,746.00
North Uberty Park Apartments;landlord rent 728.00
Northpark Apartments;landlord rent 816.00
Nunez, Brian C;water ref 064-148-24 19.10
Ochoa, Juan;landlord rent- 3,024.00
Old Capitol Screen Printers;safety shifts 113.40 I
Olson, James E;landlord rent 1,766.00 '
Onnen, Scott R;water ref 100-384-04 41.67
Orchar~gt~t~.!landl~T2_ceflt___ _ 555.00
~
~~~21.(~
9. l s-( (:)~
Orilla;F %gregory L.8ridiiii;water ref 038-025-07 ~ --13:68
~~~dM~lt~~n~%a~~~;~:~~I~~d5~~-t09 1 66~.08
PES lnc',hose ' .00
442.97 "
Padilla, Natalie;waler ref 006-865-12 80.00
Panther, Dave;landlord rent . 486.00
Panther, Loretta M;waler ref 069-793-03 81.39
Paradigm Software Uc;annual maint 1 358 00
Paradise Inc;landlord renl ' . I
Parking;charge card fees 1,776.00 t
Parsons Properties;landlord renl 1 '~~~:~~ I
Patricia A. Wade;patricia a. wade 102.00
Patricia Hassan;palricia hassan 56.00
'Patricia Williams;patricia williams 126.00 l
Paul's Discount Of Iowa City;tools, 71 92
Paxton, Robert;landlord rent I" . .
i~~~~~~f~~i~Ei~rt~ji;'~~~;~:,e~, ~lfim
Peters, Suzanne;lost card ' 25:00
Peterson, Jack;landlord rent 696.00
Petroleum SelYices Company UC;1Qw30 316.25
Pettitt, Jennifer;landlord renl 1 04
Phan, Tuyet;landlord rent ' 4.00
Pierce, John R;landlord renl 1'1~~:gg
Pip Printing;engineering 166.68
Plank Jr, Mitchell J;water ref 024-720-35 19.61
Plath, Todd;landlord rent 824.00
~~:~~a~Ut~~s~~re~~~~~~~~i~~n~UPPlies ~:~g
Poppen, Kami & Dave;landlord rent 712.00
Potter, Julie Or Spencer;landlord rent 101600
Pov Investments;landJord rent ' .
P. 5,071.00
nme Ventures Lc;water ref 087-794-06 22.10
Pritchett, J Estate %nichole;water ref 067-244-04 33.23
Pyramid SelYices Inc;blades 60.69
Quality Engraved Signs;supplies 1 g.OO
Quigley, Judy;landlord rent 700.00
Owest;acct 319 338-459189 204.82
...R.M:Bo.ggs.companY~ked air~conditioG-.....-.-J.39.:gi2
Rabl, Slras A;water ref 067-467-08 3Q 26-.....
Ra~hel A. Lundberg;rachel a. lundberg 6:00
Ra!ney, Ronald D;water ref 067-502.16 18.59
Rams, Kathryn;landlord renl 500.00
Rand Materials Handling;freight charges 66.20
Randewa, Sandeep;waler ref 095.535-27 7.14
Random Residential Properties;landJord rent 322.00
Randy's Carpets & Interiors;2661 indigo ct 3 485 96
Reach For Your Potentiallnc;landJord rent '250'00
Reece, Melanie;landlord rent 988'00
Reed, Allison A;waler ref.076-310-31 35'47
Reed, Charles J;water ref 070-518.02 9'89
Regal Const~uction Inc;938 & 940 longfellow 39,242:47
Reg~ncy Helghts;landlord renl 17,719.00
Re~ma Rogers;regina rogers 79.00
Remhardt, Brett;landlord rent 744.00
R~sourceful Bag And Tag Inc;recycling 100.00
R~ch, Stephen D Or Jerilyn;landlord rent 63200
R!chards Williams Property Man;fandlord renl 2,291 :00
R!chardson, Ian T;water ref 010-305-04 152.39
R!esz, Peter C;landlord rent 124.00
R~ggan, Sharon;landlord renl 604.00
R!nger, Chad M;refund 15.00
R!ngge~, Chad M;chad m. ringger .15.00
R!ver C?lty Housing Collective;landlord rent 19.00
RNervlew Prop Of Johnson Co L;landlord rent 1,607.00
Roberts, Am~er N;waterref 076-295-30 25.53
Robertson, Cmdy M;landlord rent 690 00
Robson, Jennifer E;water ref 043-644-09 64:51
Rod~ers, Andrew C;landlord rent 1,166.00
Rodnguez, Roman;water ref 104-115-06 1954
Roeder Properties L P;landlord renl 1226.00
Roffman, JOhn;landford rent 3',113:00
Roffman, Mary E;landlord rent 385 00
Roger~, David T;water ref 010-285-14 2:22
Rogers, Tim;landlord renl 738.00
Rohret, Mary C;randlord rent 720.00
Rosenfels, Robert;landrord renl 712.00
Ross, Do~ald & Lara;landlord rent 1,n6.00
Rosse, Wllawan;fss escrow 1 000 00
Roth, Remona;landlord rent 3' 112'00
Ruka, Gary Or Sheila;landlord rent 1 '121'00
Rundelllnv~stments;landlord rent 3:099:00
Rus Propertle.s Management;landlord rent 10,986.00
S & J Properties Lc;landlord rent 1 256 00
S & M East L!c;landlord rent 2'075'00
Safety Kleen;?i1 payment to land ~458:60
Safety Xlreme;sand bag 64.08
Samantha M. Taylor;samantha m. taylor 58 00
Sarah B. Lan~;sarah b. lang 98:00
Saratoga SP.nngs;landlord rent . 6,931.00
Savannah Village Lp';landrord rent 1~,261.00
~
~
'Scestiii;'"Fritz;dsoitCirct - -10.50--
Schaettle, Sarah C;water ref 059-410-02 27.26 I
Scheetz, Raymond;landtord rent 298.00
Schieber, Cleanne;landlord rent 974.00
Schieffer, Ronald;landlord rent 990.00
\ $chintler Partnership;landlord rent 642.00
Schlabach, Aba J;landlord rent 402.00 I
Schulte. John C F;landlord rent 548.00
Schultz, Alan F;water ref 064-019-09 47.53
Schultz, Jovon;landlord rent 712.00
Seals, Gerald J;gerald j. seals -1.00
Seals, Martha I;martha i. seals -3.00
Security Abstract Company;1220 51st ave 231.00
Sedari Amison;sedari am/son 304.00
Seville Apartments;landlord rent 1, 19a.OO
Shakara Jackson;shakara jackson 2.00
Shanada A. CoJeman;shanada a. coleman 54.00
Shaunetta L. McneH;shaunetta I. mcneil . 18.00
Shaw, Kenneth Lee;landlord rent -246.00
Shay Electric Service Inc;service call 256.95
Shelter House;fy07 aid to agency 1,195:97
Shonte M. Williams;shonte m. williams 104.00
.) Showman, 'Jim;landlord rept 732.00T
Shroff, Rupa R;water ref 067-511-13 46.85/"
Sibunka, Seth p;water ref 087-912-05 11.65
Slager Appliance Inc;air conditioners 1,012.00
Slager Family Partnership;landlord rent 1,430.00
Smith, Ben p;water ref 079-608-12 52.24
Smith, David L;landlord rent 458.00 ~
Smith, Rhonda;fss escrow withdrawa 1,900.00
SnYder And Associates Inc;consultantservices _ ._2,259.00 ~
Solon Community Housing Corp;fa'ndford rent 1,078.00
Solon Development Inc;landlord rent 1,128.00
Sopko, Nussbaum & lnabnit;reimb of copies 27.38
Soukup, Jeff A;fandlord rent 526.00
Southern Star Properties Llc;landlord rent 1,060.00
Southgate Investments;landlord.rent 1,579.00
Spivey, Ron;fandford rent 742.00
St Louis Park Ha;jeremy c. karras -724.30
Stacey A. Marshall;stacey a. marshall 130.00
Stanton, Trffany L;water ret 081-864-06 21.01
Steen, Saira E V;landlord rent 1,600.00
Steinbeck, Matthew A;water ref 061-933-03 56.76
Stephanie J. Thomas;stephanle j. thomas 140.00
Steven l. Fletcher;steven I. fletcher 70.00
Stevens, Gregory;landlord rent 310.00
Stidham, OIen;landlord rent 860.00
StlIes, Lucille R;landlord rent 696.00
.-, Stroud, William;landlord rent 904,00
Successful living Inc;fumiture prO; 4,940.06
Suc:cessfulliving;landlord rent 254.00
Surratt, Jeffrey;landlord rent 1,040.00
Susan W. Njoroga;susan w. njoroge 122.00
Sweet, Janice E;landlord rent . 278.00
Sweeting, Shari;landlord rent 1,120.00
Swender, Carie;fss escrow withdrawa 2,000.00
Swope, Angela;water ref 067-555-02 74.51 I
Systems Unlimited Foundation;landlord rent 789.00
T & A Invesfmentlnc;landJord rent 1,060.00 I
Tabor, Ben P;water ref 028-841-02 37.96
Taccara A. Moore;taccara a. moore 86.00 t
Tanknology Inc;leak test 357.60 '.
Taylor, Pauline;landlord rent 394.00 I
Taylor, Robert A;water ref 051-090-22 2.93
Teslik, Richard & Dorothy;landlord rent 1,004.00
Test America lnc;wastewater analyses 677.83
The Housing Fellowship;landlord rent 46,641.00
Thompson, Brian J;water ref 028-835-01 35.55
Thompson, C % Adv Prop Mgmt;water ref 08o.s8o-28 44.46
Thompson, Charles;landlord rent 1,603.00
Thompson, Aichard;landlord rent 608.00
Tiffany B. Chatman;tiffany b. chatman 68.00
Tiffany R. Stevens;tiffany r. stevens 94.00
Tinkey, Delbert;landlord rent 1,279.00
Tinkey, Lon;landJord rent 1,899.00 i
Tj Partners Lc;landlord rent 1,018.00
Toccara A. Moore;toccara a. moore 42.00 .
Tomeika A. Bronaugh;10meika r. bronaugh 90.00
Town & Campus Apartments;landlord rent 21,322.00
Town Of Bernall1lo;landlord rent 1,006.22
Toya A. Thomas;toya r. thomas 26.00
Traynor, Christopher T;water ref 061-580-19 16.08
Tsb Investments;landlord rent 1,664.00
Tumey, Joe & Dorthy;landlord rent 62.00
Twin City Optical Company Inc;glasses 547.57
Tye, Anne E;water ref 030-340-22 21.02
U Of la Payment Processing Cen;acct 000138125 546.91
, U Ofla Resident Services;landlord rent 4,075.00
-Ut1lmann, RiCfiarcfR;lan{fJorcfr'ent 142:00-
Ukah, Clement C;landJord rent 1,454.00 I
Ultrapur & Industrial Services;culligan 438.10
United Action For Youlh;fy07 aid to agenc:y 295.06
University Hygienics Lab;toxicity testing 850.00
. University Of 'ow~_ Community C~a!m monthly payment 750.00
\~
"\\S\()6
~~). \O"i l~
~~~~
'--universityView Pli"rtne"r's;watei"ref 008-366-00' --
Us Department Of Agriculture;landlord rent
Us Dept Of Agricu1ture;landlord rent
Utility Equipment Company;purchases for resale
Valley ViUlage Investors;landlord rent
Van Meter Industriallnc;electrical supplies
Vanichkachorn, Agnes;water ref 087-651-07
Various Bond Owners;registered bond int.
VavrOCh, David M;landlord rent
Verizon Wireless;cell bill
Veronica l. Castro;veronica I. castro
Vervaecke, Kris;water ref 013-880-06
ViUa Garden Apartments;landlord rent
Villegas-gutierrez, Martha;landlord rent
Vogel, Dawn M;water ref 076-775-03
VortJric:h, Wiffiam A;fandford rent
Wacker, Mervyn;landlord rent
Wagehofl, Raymond;landlord rent
Wagner, JaneUe Or Rocco;fandlord rent
Walden Place;landlord rent
Walker Welding;weld door
Wafker, Patricia;patricia walker
Waters, Terry;landlord rent
Watson, Wayne C;water ref 041-145-29
Watts Group lc;fandford rent
Weber, Ben C;water ref 007,$85-20 I
Weems, Michael O;water ref 087-904~02
Weierhauser, Jacob S;wa1er ref 080-735-28
Welander,J~nYllis N;landlord_rent .....
Welter Storage 'Equipment;shelves
Westendorf, Melody A;water ref 012-726-03
Western Hills Mobile Estate;landlord.rent
Western lime Corp;quick lime
Westra, Jerry & Janey;landlord rent
White Cap Construction Supply;filler
Wiebold, Keely N;water ref 073-925-03
Wieneke, Patrick L;/andlord rent
Williams, Glenn;landlord rent
Williams, Joe Eugene;landlord rent.
Willis, Dan;landtord rent
Willis, Tiffany l;water ref 087-090-10
Winnebago Co Housing Authority;jennifer laureano
Witt, Diana Moreno;landlord ranI
Witte, Michael;landlord rent
Wolfe, Tracy Lynn Rex;landlord rent
Woodburn, Aich-ard;JandJord rent
.'. Wu, Yiming;water ref 096-260-30
Wynn, Phil;landlord rent
Yoder, Charles J;Jandlord rent
Yoder, Elaine E;landlord rent
Yoder, lois;refund lost ticket
YodeL Trent;landlord renl
. YOCfer/miHerRentals;iandlord;er;!
Zajicek, John;landlord rent
Zhao, Shiying;refund
Zheng, Steven Zekun;landlord rent
Enterprise Funds Fund Total
Fund: Trust And Agency
07101/2006 Owest Centrexlcircu;qwest monthly charg
Abc Solutions;hosting pkg
i Adjusting Journal Entry;jun photocopy
Fica;city contribution
Fortis Benefits;disability insurance
Friends Foundation;misc aide to agende
Py07 Support Chargebacks;its.-pc support
Iowa City landscaping;landscaping n dubuqu
Ipers;city contribution
lsi Biffing;juf equipment chg
Journal Entry;jul (operation cost)
Journal Voucher;jul bcbs .
Jul Its Netline1;its-nw/interne1 chg
Jul Replacement Chargegbacks;i.s.-replace chg
Mayor's Youth:apr 06 expenses
Mayors Youth Program;march 06 expenses
Patv Inc;monthly draws .
Payroll Recap;payroll 07-jul-06
Rdg Planning & Design;/andscape arChitect
Aindy Inc;june monthly maint
Steele, JUlie;garden fair expenses
Technigraphics Jnc;garden lour brochure
Traw, A. K.;supplies for tour
i
r Trust And Agency Fund Total
-218.03-
1,114.00
1,097.28
2,002.06
103.00
59.19
10.11
2,617,958.81
562.00
61.40
108.00
36.76
11,694.00
696.00
7.09 I
25.50,
466.00
417.00
366.00
166.00
60.00
.12.00
1,474.00
,23.92
298.00
69.70
1.00
41.65
606.00 ~
1,516.50
'17.24
1'76.00
5,8132.71
9!~4.oo
136.73
;~4.32
708.00
1,0"6.00
216.00
8"12.00
;~3.77
5!n.66
1,3"14.00
1,146.00
9<)6.00
1,0136.00
;~9.85
1,616.00
3,6"10.00
.no.oo
11.40
1,1S8.00
1,3:31.00- .
1,11>4.00
.().20
214.00
,
--------------
------------
4,797,5B7.74
:~6.40
:~4.95
6'16.54
5,394.40
:~9.08
1,OS5.00
2,400.00
52,6:~. 72
1,900.30
!l5.03
309.94
5,6~/4.09
450.00
2a7.48
-29,8!l9.12
-24,9fi7.27
15,500.00
71,0:15.29
8"15.85
309.60
~!1.47
1'16."81
"12.38
=====oa:=:===
103,942.94
~",.:t;}.
.",,~-~
~
Fund: Intragovntal Service
, 07/01/2006 Owest Centrex/circu;qwest monthly charg 438.87
~ Adjusting Journal Entry;jun photocopy 4,240.00
Admins tnc;license 7"1 15,440.00
Airgas North Cenfral;fire extinguisher 421.75
I Allied Waste Services;june 06 scild waste 135.00 !
Altorter Inc;cap 4,828.79
Aman, Lamona;ra -15.00
Andy Rocha;traval reimbursemen -68.00
Anixter lnc;cable 627.02
, Aramar1<. Uniform Services;laundry 127.99
Aronson, Rebecca;ra -25.00
Baker Communica1ions;problem with fax 220.00
Banks, Christie;ra -25.00
Barngrover Glass Company Inc;storm damage 432.92
Big 10 University Towing tnc;tow 50.00 [
Break, Cari;ra -17.50
Calkins, James;top emest-938 long -250.00
Care Advantage Rehab;ambrose Iynda t 579.00 ,
Carousel Ford;ck engine light ' 260.67
Cautino, Roxanne;ra -1.00
Cdw Government Inc;laserjet 8,196.00,
City Tractor Company;new horn unit #232 134.50
Clark, Arnita;ra -25.00
Clark, Patricia;ra -4.50
Clerical Recap;payroIl21-jul-06 340.10,
Collection Services;oxley kevin f 566.12
Communications Engineering Co;radios 602.151
Con-way Trans;refund of duplicate -108.43 t
Consumers Cooperative Society;credit overcharge on j
79,657.87 I
Copper, Samuel;ra -18.50 j
. Corvel;beam jonathan I 415.30 I
Cummins Central Power L1c;c1eaned & flushed oi 264.07
Danskin, David;ra -250.00 i
David L ExJine;exline david I 162.68:
David S. Tearse, M.d;shively steve c 714.00 I
Dawson, Tara;ra _~1~.5;t
'-De1ta'Dental;~laims 17:737.85 -',
} Desman Associates;emergency repairs 169.54
1 Dti;service call 27.06
Dukes, Amanda;ra -136.00
Duncan, Cheryl;ra -15.00
Easler, Brad;ra -12.00
Easy Lawn Inc;2"swivel joint 518.68
Eddy Walker Equipment Company;bearing 945.42 ("
Edm Equipment Co;cyllnder~ ----~-- 2,267.3S.,.
Elliott Equipment Company;misc supplies 1,070..24
Elsayed, Izzeldin;ra -20.00 I
Fadness, Connie;ra -20.00
Fita;city contribution 11 ,077.46
Finster, Warren;ra -22.50
Fortis Benefits;disabillty insurance 732.28
Franklin, Felicia;ra -36.00
Fry, Darci;ra -25.00
Fy07 Support Chargebacks;its.- alpha and fs s 40,290.00
Garza, Enrique;ra -10.00
Gayles; Cami1le;ra -25.00
Govdeals;fee for auctions 53.14
Green, Lakeesha;ra -25.00
Green, Rebecca;ra ~20.00
HaJl, Lametry;ra .1}5i.IOO
Hartford Life Insura;life insurance -2tla5S
Hawkeye Weld And Repair Inc;inlet tube leaf mach 567.80
Henke, Sara;ra ~22.50
Henson, Latonya;ph mlo charge -50.00
Hildebrand, Christin;ra -50.00
Hodges, Kristin;ra -25.00
Hogan, Michelle;ra. -25.00
Horton, Happy;ra -25.00
Hp Public Sector Sales;server 3,461.00
I.r.t. Mobile Pressure Washing;power wash 5,950.00
la/neJsdl Prima Chapter;registration 80.00
Ikon Office Solutions Jnc;cannon clc1150 . 3,981.75
Iowa City Petty Cash;bagels for parks 50.97
Ipers;city contribution 8,543.73
ISb;stop pay ck 579276 58.60
Isi Billing;ju) directory asst 1,206.27
Jamie Jenn;jenn jamie 1,443.32
Journal Entry;jul (admin charge) 47,098.00
Journal Voucher;jul bcbs 47,036.85
Jul Fed1und Support Chrg;Lts,-support chg 754.95
I Jut Its BilIings;jul pc supp 88.00
Jul Its NeVinet;its-nwllnternet chg 1,545.00
Jul Replacement Chargegbacks;i.s.-replace chg 11,475.09.
Kevin F Oxley;oxJey kevin f 1,289.00
Kutcher's Welding;tongue on unit #797 525.93
logan Contractors Supply lnc;oring 17.55
loren C Jones;jones loren c 1,107.56
Marie Francine Kasid;aug payment -25.00
Mary's Glass ~p~i~les _l~c?~p'lace windows 24,~
C?j. \\ \ \ ~
"\ \ S-l (y"" 4. .
~~~>
-MCfarr,~Nancy;ra - .---' -75.00-
Mckim, Pamela;ra -,255.00
MCleod Usa;phone bill 672.47
Medical Plaza Pharma;ambrose Iynda I 223.22
Mercy Hospital;ambrose Iynda I 2,299.90
. Meyers, Tekeyla;ra -12.50
Michael Tharp;travel advance rtn -30.00
Mid-land Equipment;mlsc parts 421.24
Midamerican Energy;electric 1,229.51
Midwest Wheel Companies;misc supplies 573.04
Mortaya, Astrid;ra -46.00
Mx Logic Inc;july service 1,067.00
Networking Dynamics Corporatio;support and mainten2,169.67
.-Nextel"panners1nc;cettlltlone ' -. 29;89-
Ockenfels, Mary;ra -20.00
Pantuso, Pamela;ra -25.00
Paut Sleeper;sleeper paul 275.50
Payroll Recap;payro\1 07-jul-06 149,230.14
Pella Roofing & lnsulation;storm damage 6,250.00
Perry, Auhava T;ra -10.00 .
Petroleum Services Company L1c;rotella 1,595.00
Physiotherapy Associ;beam jonathan I 1,327.00
Pierce Manufacturing;maint training 1,000.00
Pip Printing;doc services 22.50
Pitney Bowes lnc;postage 293.25
Plumbers Supply Company;drinking fountain 1,606.32
Pomeroy Resources;service contract for 981.80
Premier Case Managem;shively stevec 426.50
Prima;membership 310.00
Owest;account 319 339-5420 10,997.76
R M Boggs Company Inc;cked coils 134.00
Ring, David;ra -30.00
Rueter's Red Power,hose 93.05
Ruth Mohr;ruth mohr 1,013.79
Sadler Power Train Inc;kit 11.37
Sales Midwest, Inc.;equipment supplies 72.95
Sanchez, Dalimar;ra -115.00
Schneider, Sara;ra -118.00
Scott, Katisah;ra -1.00
Scott, Kimberfy;ra -90.00
Scott, Unda;ra -32,50
Seaton, Mlchael;ra -20,00
Shay Electri<; Service Inc;materials & labor :1,114,31
Shelton, Ramonda;ra -25.00
Simmons Perrine Albr;oxley kevin f 428.00
Smoracy llc;misc' supplies B,434.98
Snap On Tools Corporation;tools 914.90
Sonif, Meimah;ra ~_. _' _._ .. - _- _. : . l"" __ _-25.00_
Specialized Petroleum Services;fuel kit- 610.20
State Of lowa;ipers refund -807.32 ,
Steve C Shively;shively steve c .1,980.18
Suburban Arnoco Keokuk Street;car washes may 10.50
Takita Poe;sewer 284.00
Thatcher, Moorehouse;3ra -15.00
Theresa l Vanatter;vanatter theresa 1,626.70
Tom Wagner;wagner tom :~,522.96
Tri State Companies;cover 485.80
Twin City Optical Company Inc;glasses 100.00
United Parcel Service;postage 1,000.00
Usi Corporation;quote #060706-1 750.00
Utility Equipment Company;freight 6.22
Verizon Wireless;cell bill 23.11
Wellmark Blue Cross And Blue S;cfaims & admin 445,537.59
Westport Touchless Autowash;car wash June 42.50
Wilkins, Mary;ra -9.00
Williams, Allen;refund 42.00
Wilson, Ronda;ra -50.00
Wright, Alicia;ra -25.00
~
Intragovntal Service Fund Total.
-Fun-d:-sPeciarRevenueFu-na~ --
Adjusting Journal Entry;jun photocopy
Advanced Maintenance Systems;peninsula
Allied Waste Services;june 06 soild waste
Aramark Refreshment Services;coffee
Aw Welt Ambrisco Insurance Inc;fy 07 ins premiums
Beckler, Elmer;reimb prescriptions
Carel1l1830 High St;recording fee
Casco/2116 Western;recording fee
Connell, Rlchard;reimb
Cook, William;reimb prescription
Drain-rite Plumbing & Drain;803 roosevelt
East Central Iowa Council Qf;fy07 assessments
Engelstad, David;reimb of work
Farmer, William;reimb
Fica;city contribution _
1,001,539.06
----.;--"-'-=_ ''''l
218.55
50.00
37.00
33.90
7,158.38
211.98
-25.00
-25.00
. 33.38
222.22
183.75
.10,719.73 .
2,193.91
319.31
1,286.49
~~-
~ <>\ 9(~\()~
~
-ForemarVS"Caroline;recording'fee - --
Fortis Benefits:disability insurance
Greater Iowa City Housing FeN;monthly interest pa
Havel. Richard;refund overpayment
Hawkeye Pest Controllnc;pest control for jun
Heckf912 Oearbom;recording fee
Iowa City Petty Cash;hearing aid batterle
Iowa City Press Citizen;account pc 0025958
lpers;city contribution
lsb;brian carris coupon
15i BiIlingjjul equipment chg
Jackson, Sidney;physical
Johnson County Recoraer:june recording
Johnson, Matt;portion of city phys
Journal Entry;jul (operation cost)
Journal Voucher;jul bcbs
Jul Fedfund Support Chrg;i.t.s.-support chg
Jullts Billlngs;jul pc supp
Jullts Netlinet;its-nw/intemet chg
Jvz New Home Consruction Inc;1115 rochester aye
Karakas, Stefani;refund
Kricket's Kleaning;peninsula building
linn County Public Health;lead inspection
Mall Service Instant Green;mowJng
Maske, Robert;reimb prescription
Maurer, Larry;reimb prescription
Mcleod Vsa.;phone biU
Mercy Hospital;duty injury treatmen
Midamerican Energy;gas & electric charg
Mrs Appraisals;appraJsa! 22 regal J .
Nagle Lumber Company;1ools
Noel 850 Page St;recording fee
Oasis E!ectrica!;415 n governor
Payroll Recap;payroll 07-jul-06
Qwest;acct 319 341-5874 78
Randy's Carpets & lnteriors;carpet replacement
Reliance Title Services;1115 rochester ave
Secretary Of State;notary renewal
$ehJ, George S Dpm;duty injury follow-u
Shively/4 Gleason D;recording fee
U Of la Health Care;duty injury treatmen
Walgreen Company;duty injury supplies
Wessling Construction And;1315lukirk s1
Wessling Cons1ruc1ion;1315lukirk s1
Specia! Revenue Fund Fund Total
GRAND TOTA,
61149
-~--~ -25:00-
330.01
175.65
136.83
33.95
.25.00
27.01
939.44
1,021.55
5.00
39.76
54.20
241.00
3.20
81.44
3.828,27
268.31
66.00
300.00
8,000.00
40.77
150.00
989.00
125.00
289.16
843.14
3.49
1,534.65
205.63
275.00
13.97
.50.00
1,689.80
17,765.58
73.64
471.88
195.00
60.00
120.00
-25.00
693.47
51.29
-2,150.00
5,550.00
-------------
--------------
67,035.69
------------
--------------
12,100,116.82
September 19, 2006
I ..
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Printer's Fee $-J'l'1. '19
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID # 42-0330670
I,
Diana Becicka, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in said
paper I time(s), on the
following date(s):
D('-t,fL/~. :SJ~
Legal Clerk
Subscribed and sworn to before me
this ( o~ day of c:r.A6beA-
A.D, 20 (XI;
, -'-, UNDA blic
11\ ~ Number 732S19
'.' My CommIssIon expires
January 27. 2008
<:;~ '1. \ \ '\ \ (J\o
C? :~. \ '':l..
"
I
OFFICIAL PUBLICATION
Subject 10 change as finalized by the City :
C!erk. For a final official copy, conlact the'
, . City Clerk's Office 356-5040. '
The cost of publishing the following pro- !
ceedings and claims is $ln.79.
C~muJati~e ~ost .for this calendar year for
said publication IS $14,468.69.
OFFICIAL COUNCIL ACTIONS 9/19/06
I~wa City City ~ounciJ regular meeling,
7.00. ~.m. at City Hall. Mayor Wilburn
pr~sldlng: Cou~cH Members present:
B?rrey, Champion,. Correia, Emon,
D Donnell, Vanderhoef, Wilburn. Absent:
None.
The Mayor proclaimed
Constitution Week . September 18-24
2006, Shana Wilson, Chapter Regent
OAR, accepting; World Wide Day of Play
- September 30, 2006. '
Moved and seconded that
t~ foJ!owing nems and recommenda-
tron~ In the Consent Calendar be
receIVed, or approved, and or adopted as
amended:
1 Appro~al of Council Actions, subject to
I corrections, as recomme.nded by the City
, Clerk: August 30, SpeCial Council Work
~ Session; September 5, Special Council
I Work .Session; September 5, Regular
i COUncl! Formal Official and Complete.
I Receive and File Min-~es of Boards and ,"
i Commissions (any recommendations
contained in minutes become effective
only .upon separate Council action): Civil
Service Commission - August 31 2006'
Public Library Board of Trustees' - July
27, 2006; Telecommunications
Commission - July 24 2006' Youth
Advi?ory Com~isslon - A~guS114, 2006;
_,. Public Art AdvIsory ~ommittee - August
3, 2006; Planning and Zoning
Commission - August 17, 2006' Police
Citizens Review Board - August 8, 2006. ,
Permit Motions
and Resolutions as Recommended by
the City Clerk. Renewal:
Class C Beer Permit for Dan's Short 1
Stop, 2221 Rochester Ave.; Class C Beer
Permit for Scott Blvd. Hawkeye
Convenience Store, 2875 Commerce Dr.;
Class C Beer Permit for Hy-Vee Gas #1
260 Stevens Dr.; Class C Beer Permit ,,;
Kum & Go #53, 955 Mormon Trek Blvd.;
Class C Beer Permit tor Kum-&'GO-#51-
323 E. Burlington St.; Class C Bee;
Permit for On the Go Convenience
Stores. Inc., 2315 Muscatine Ave.' Class
C Liquor License for Dawit's Res~urant
100 S. Linn S1.; Class C Liquor License
f~r Giva~ni's, 109 E. <?ollege 5t.; Class C
Liquor license tor MICky's Irish Pub, 11
5. Dubuque 51.; Class C Liquor License
for Joseph's Steakhouse, 212 S. Clinton
51.; Class C Liquor License for Hilltop
Lounge, 1100 N. Dodge 51.; Class C
Bee~ Permit for Kum & Go #52, 25 W.
Burlington St.; RES. 06-296, TO ISSUE
REFUND FOR CIGARETTE PERMIT to
North Dodge HandiMart, 2545 N. Dodge
S1.; Transfer of Class C Liquor License
for Sarns Pizza IC, fnc. from 301
Kirkwood Ave. to 441 S. Gilbert St
Setting a Public Hearing: Set a '.public
hearing for October 3 on an agreement
for private redevelopment by . and
b~tween the City of Iowa City and
Hieronymus Associates, Inc.
Correspondence received from Stephen
and Stephany Hoffelt, Dennis Kowalski,
Geoffrey Lauer, Rod Sullivan (2), Dale
Shultz, James and Patricia Ephgrave.
RES. 06-297, SETTING A PUBLIC
HEARING ON OCTOBER 3, 2006 ON
PLANS. SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF COST
FOR THE CONSTRUCTION OF THE
TRAFFIC SIGNAL INTERCONNECT
PROJECT, DIRECTING CITY CLERK
TO PUBLISH NOTICE OF SAID HEAR.
I
,
, .
: I
I:
rING~AND.DIRECTING THE CITY ENGFl
I NEER TO PLACE SAID PLANS ON FILE
I FOR PUBLIC INSPECTION. . i
r Resolutions: RES. 0&298, APPROV!NG ~
, THE OFFICIAL FINANCIAL REPORT
FOR CITY STREETS AND PARKING
FOR THE FISCAL YEAR ENDING JUNE
30, 2006; RES. 06-299, AUTHOR1ZING
THE MAYOR TO EXECUTE AND THE
CITY CLERK TO ATTEST TO A SUBOR-
DINATION AGREEMENT BETWEEN
THE CITY OF IOWA CITY AND HILLS
BANK AND TRUST COMPANY, IOWA
CITY, IOWA FOR PR()PERTY LOCAT.
ED AT 1164 HOTZAVENUE, IOWA CITY,
IOWA; RES. 06-300, AUTHORIZING
THE MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST TO THE RELEASE
OF LIEN REGARDIN(~ A MORTGAGE
FOR PROPERTY LOCATED AT 1228 \
LOUISE STREET, IOWA CITY, IOWA;
RES. 06-301, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY \
CLERK TO ATTEST TO THE RELEASE I
, OF LIENS REGARDI"G A MORTGAGE
1_ AND AN AMENDED MORTGAGE FOR
THE PROPERTY LOCATED AT 1625 (
, CALIFORNIA AVENUE, IOWA CITY,
IOWA; RES. 06-302, AUTHORIZING
. THE MAYOR TO SIGN AND THE CITY (
CLERK TO ATTEST TO THE RELEASE
OF LIENS REGARDI"G A MORTGAGE I
AND A PROMISSORY NOTE FOR THE :'
PROPERTY LOCATED AT 1306 WHIT. .
ING AVENUE COUHT, IOWA CITY,
IOWA; RES. 06--303, ACCEPTJNG THE
WORK FOR THE COURT STREET '
TRANSPORTATION CENTER; RES. 06- '
304, ACCEPTING THE WORK FOR THE
SANITARY SEWER, STORM SEWER,
TILE LINE, WATER MAIN, CERTAIN !
SIDEWALK, AND PAVING PUBLIC I
,IMPROVEMENTS FOR VILLAGE
I GREEN - PART XXIII AND VILLAGE
I GREEN - PART XXIV. AND DECLAR.
liNG PUBLIC IMPROVEMENTS OPEN
. FOR PUBLIC ACCES~S AND USE; RES.
06-305, ACCEPTING THE WORK FOR
i THE SANITARY SEWI~R LIFT STATION, I
FORCE. MAIN, AND LIFT STATION
ACCESS ROAD PUBliC IMPROVE- ,
MENTS FOR CARDINAL RIDGE - PART I'
: ONE, AND DECLARING PUBLIC
; IMPROVEMENTS OPEN FOR PUBLIC II
. ACCESS AND USE; RES. 06.306.
ACCEPTING THE WORK FOR THE I
SANITARY SEWER, STORM SEWER,
WATER MAIN, CERTAIN SIDEWALK.
AND PAVING PUBLIC IMPROVE-
MENTS FOR WINDSQR WEST - PART
ONE, AND DECLARING PUBLIC
IMPROVEMENTS OPEN FOR PUBLIC
ACCESS AND USE.
I
,
I
I
J
Correspondence: JCCOG Traffic i
Engineering Planner regarding I
Installation of one parking meter on the
west side of 300 block of Unn Street for
two .hour.limit at $0.50Ihr.; Acting Traffic i
Englneenng Planner regarding Moving I
(1~ existing NO PARKING ANYTIME sign f
(With Arrow) on Wald'~n Road 70' to the
sout~west of its pFeslmt location; Acting
TraffiC Engineering Planner regarding 1
Removal of (2) BUS STOP signs'
Installation of (10) BUS STOP signs t~
reflect changes in Iowa City Transit
routes; Rhys Jones n~gard(ng LeXington
Avenue; US Mayors Climate Protection
Agreement letter signed. by Rocky
Anderson, Cam Campbell, Peter I
Clavelle, Rosemar.ie Ives, Gavin
Newsom, Greg Nickels, Pam O'Conner,
Tom Potter, ~ark Ruzzin, R.T,_ Rybak; ;
I Harold BelOnl regarding Football park:-
ling; John Nieland regarding p,lasma arc
technology; Scott Park letters from Brian
l~and-Beth Globokar; Carrie Watson.[Staff
, response included]; Brad McCusker
! regarding Truck Traffic on Scott Blvd.
, [staff r~sponse included]; Sam Schrup
'-..LeQardmg_.l?o~~~11 ~~rtabfe Sign
~~~.~~ ~
~6"rtilnance;-Randy-FergLison regartling-
Dubuque and Park Road Red Ught I
Runners (staff response included]; Ryan
O'Leary regarding Foster Crossing
Neighborhood; Vehicle for Hire (Taxi)
issues letters received from Mike Thayer,
Richard Shannon, James Gray.
The Mayor decfared the motion carried.
Michael Wright 225 N. Lucas
SI., representing the Iowa City
Neighborhood Council, provided an
update of activities. The following indi.
viduals appeared regarding downtown
problems resulting for the IOwa / Iowa
State football game: Jim Clayton, 119 E.
College S1.; Garry Sanders. Howard
I Horan, 2407 Crestview, representing the
Ai'port Commission, slated the
Commission was in no rush for rezoning
the north commercial area. George E.
I Thompson, Ill, 243 Hutchinson, stated
his opposition to future TIF projects.
II A public hearing was held 61'1
an ordinance conditionally rezoning
I 49.05 acres of property located south of
Lower West Branch Road, north of Court
Street and west of Huntington Drive from
Low Density Single-Family Residential
(RS-5) Zone to Planned Development
Overlay/Low Density Single-Family i
Residential (OPO-S) Zone (REZ06.,
00022). .
Moved and seconded that the ordinance'
nditionalij.!-rezoning,.-49.05 acres of,'
property IDeated south of Lower West
Branch Road;north of Court Street and
west of Huntington Drive from Low I
Density Single-Family Residential (RS-5) I
Zone to Planned Development
Overlay/Low Density Single-Family
Residential (OPD-5) Zone (REZ06-'
00022), be given first vote. The Mayor I
declared the motion carried.
Moved and seconded that I
the ordinance conditionally rezoning 1.12
acres of property located at 314 & 328 S. i
j Clinton Street from Central Business (
J Support (CB-S) Zone to Centra' Business I
(C8-10) Zone, be given second vote.
The Mayor declared the motion carried. r
I Moved and seconded that !
the ordinam::e vacating the east-west
alley in Block 102 be given second vote.
J The Mayor declared the motion carried.
Moved and secended that
the ordinance rezoning approximately
9.53 acres of land located east of Gilbert
Street and west of Sandusky Drive from
Interim Development-ResidentiaVHlstoric
District Overlay (ID-RSlOHD) Zone to
Low Density Single-Family
ResidentiaVHistoric District Overlay (RS-
5/0HD) Zone, be given second vote.
The Mayor declared the motion carried.
Moved and seconded to
I ~efer to October ~ a resolution approving
final plat ot Sllvercrest Residential
i Community - Part 3, Iowa City, Iowa. The
. Mayor declared the motiOll carried.
Moved' and seconded to
defer to October 3 a reSOlution approving
the. final pIal of Windsor Ridge Part
Twenty-B, Iowa City, IOWa. The Mayor
declared the motion carried. I
A public hearing was hElld on .
a resolution amending the FY2007 i
Operating BUdget. .
Moved and seconded to '
adopt RES. 06-307, AMENDING THE I
CURRENT BUDGET FOR THE RSCAL (
YEAR ENDING JUNE 2007.
A public healing was held on
! a resolution approving plans, specifica-
tions, form of cOlltracf, and estimate of
cost for the construction of the Housing
and Inspections RemOdeling Project,
establishing amount of bid'security to
. accompany each bid, directing City Clerk
1 !o p~blish advertisement for bids, and fix-
Ing tIme and place for receipt of bids.
\ Moved and seconded to
adopt RES. 06-308', APPROVING
PLANS, SPECIFICATIONS, FORM OF
I CONTRACT, AND ESTIMATE OF COST
, -~-- -- . ~
I FOR THE CONSTRUCT/ON OF THE
,HOUSING AND INSPECTIONS
I REMODELING PROJECT, ESTABLISH.
ING AMOUNT OF BID SECURITY TO
ACCOMPANY EACH BID, DIRECTING
; CITY CLERK TO PUBLISH ADVERTISE.'
I MENT FOR BIOS, AND FIXING TIME
\ AND PLACE FOR RECEIPT OF BIDS, .
i Moved and seconded that I
1 the rule requiring ordinances to be con- I
! sidered and voted on 10r final passage at
I two Council meetings prior to the meeting I
at which it is to be finally passed be sus-
pended, the second consideration and
vote be waived, and that OAD. 06-4234,
AMENDING TITLE 3, ENTITLED "CITY
FINANCES, TAXATION AND FEES"
CHAPTER 4, ENTITLED "SCHEDULE
i OF FEES, RATES, CHARGES, BONDS,
FINE .AND PENALTIES," SECTION 8, I
ENTITLED "PARKING VIOLATIONS," I
TO ESTABLISH FINES FOR LIBRARY r
PARKING VIOLATIONS, 'be voted on for
final passage at this time. The Mayor,
declared the motion carried. 'Moved and I
seconded that the ordinance be finally I
~ adopted at this time.
Moved and secOllded that I
--ORD. 06-4235, AMENDING T'ITLE 7, i
ENTITLED "F!RE PREVENT!ON AND I
PROTECTION," CHAPTER 1, ENTI- I
TLED "FIRE CODE" BY AMENDING I
SECTION 4 TO INCREASE THE
PENALTIES FOR OVERCROWDING, be I
passed and adopted. I
Moved and seconded to
adopt RES. 06.309, APPROVING A I
LOAN AGREEMENT BETWEEN THE I
CITY OF IOWA CITY AND IOWA VAL. ;
LEY HABITAT FOR HUMANITY.
Moved and seconded to
adopt RES. 06-310, APPROVING,
AUTHORIZING AND DIRECTING THE
MAYOR TO EXECUTE AND THE CITY
CByLEARNKD TBOETWATTEEENSTTHAENCATYGROEEFM'OEWNTA (
I
CITY AND ENGINEER!NG ALLIANCE, I
INC. TO PROVIDE ENGINEERING
CONSULTANT SERVICES FOR THE
U.S. HIGHWAY 6 & GILBERT STREET
INTERSECTION IMPROVEMENT PRO-
JECT.
I MOVed and seconded to
I' adopt RES. 06-311, APPROVING,
AUTHORIZING AND DIRECTING THE
! MAYOR TO EXECUTE AND THE CITY
CLERK TO ATTEST AN AGREEMENT
BY AND BETWEEN THE CITY OF IOWA
CITY AND SHIVE.HATTERY, INC. TO
PROVIDE ENGINEERING CONSUL-
TANT SERVICES FOR THE COURT
b HILL TRAIL PROJECT.
Moved and seconded to
adopt RES, 06-3'2, APPROV!NG THE
TERMS ON WHICH THE CITY WILL
PURCHASE A 160 - ACRE PARCEL OF
LAND LOCATED AT 4213 S.E. SAND
ROAD, AND AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST DOCUMENTATION
OF THE SAME.
The Mayor announced the
following vacancies for Board and
Commissions. New: Board of
Adjustment to fill a five-year term January
1, 2007 - .January 1, 2012; Board of
Appeals to fill a five-year term January "
2007 - December 31, 2011; Human I
Rights Commission tor three vacancies
to filt three-year terms January 1, 2007 _
January 1, 2010; Parks and Recreation
Commission for thrae vacancies to fill
four-year terms January 1, 2007 _
January 1, 2011; 'Public Art Advisory
Committee to fill a three-year term
January 1, 2Q07 - January 1, 2010;
Senior Center Commission for two
vacancies to fill three-year terms January \
1, 2007.- December 31, 2009; Youth I
Advisory Commission for three vacan-
cies, (2) age 15 to 17 and (1) age 18 to '""\
2t, to till two-year terms Janu. aty " 2007 I
- Decemb.,..er _3~,_~;_H~using and
<=t[!~lol.o
() '\
~. O\\~
r (;ommunjtY-DEivelop-ment~corTlmiSSionl
to fill an unexpired term ending
I September 1, 2008. Applications must
I be received by 5:00 p.m., Wednesday,
November 8, 2006.
The Mayclr. noted the previ-
ous!y announced \'acancies: Airport
Zoning Brd of Adjustment to filt an unex-
pired tem ,oJus a fiVf~-year term ending
December 31, 201l; Airport Zoning
Commission to fill a six-year term
January 1, 2006 - December 31, 2011.
IStaff will not publish additional notices
after a periOd of six pUblications; but will
continue to advertis,e vacancies with
postings and on thE! Council agenda.
However, no addition,al publication costs
Will be incurred.] Applications must be
\ received by 5:00 p.m., Wednesday,
November e, 2006.
Moved a,nd seconded to
adjourn at 7:55 p.m. rhe Mayor declared
I the motion carried. -
; A more complete del;cription of Council
. Activities is on file in the office of the City
; Clerk. ,
S/Ross Wilburn, Mayor
IstMarian K. Karr, City Clerk
61296 October 3, 2006
!-........-~-.~
~
~
I
~~""~
\ \:)\:1\ ~\c,
\
,--
.1
Printer's Fee $ ((Po. 55
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID # 42-0330670
I,
Diana Becicka, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in said
paper I time(s), on the
follow!n~ date{s):
()fL::p'dA 17 ..))/) (.I'
.
Legal Clerk
Subscribed and sworn to before me
this :Jw-fr- day of fYJ-tb,.,
A.D. 20 f){ t7
,
y/~ /7' .
. . ~ Notary Public
!i)
UNDA KROTZ
::omrnisslon Number 732319
My Commission Expires
January 27. 2008
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk. For a final official copy, contact the
City Clerk's Office 356-5040.
The cost of publishing the following pro.
ceedings and claims is $160.55.
Cumulative cost for this calendar year for
said publication is $14,609.24.
OFFICIAL COUNCIL ACTIONS - I
1013106
I Iowa City City ~ouncil regular meeting,
7:00 p.m. at CIty Hall. Mayor Wilburn
I presiding. Council Members present:
I Bailey, Champion, Correia, Elliott,
O'Donnell, Vanderhoef, Wilburn. Absent:
None.
I The Mayor prOClaimed Fire Prevention .1
Week: October 8-14, 2006, Fire Fighter '
I Eric Numberg accepting.
The. ~ayor and Youth Advisory
I Commission Member Jackie Stubbers
presented Outstanding Student
Citizenship Awards to Roosevelt
Elementary students: Morgan Kittrell,
Majed Magzoub, Chike Ukah.
. Moved and seconded that the fOllowing
Items and recommendations in the
Consent Calendar be received, or
approved as amended:
Approval of Council Actions, subject to
corrections, as recommended by the City
Clerk: September 18, Regular Council
Work Session; September 19, 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):
Airp?rt Commission - August 10, 2006;
Semor Center Commission - August 15,
2006; Board of Adjustment - August 9,
2006; Parks and Recreation Commission
- August 9, 2006; Planning and. Zoning
Commission - September 7, 2006; I
Human Rights Commission - August 22
2006. '
Permit Motions and Resolutions as
Recommended by the City Clerk.
Renewal: Special Class C Liquor
License for Cafe Z, 1705 $. First Ave.;
Special Class C liquor License for
Masala, 9 S. Dubuque St.; Class C
Liquor License for Los Portales 1402 S.
Gilbert S1.; Class C Beer Permit for
Kirkwood Hawkeye Convenience Stores,
300 Kirkwood Ave.; Class C liquor
license for Atlas World Grill Inc 127
Iowa Ave.; Class C liquor Licen~e for
Brown Bottle, 115 E. Washington St.
Setting a Public Hearing: Set a public
hearing for October 17 on an agreement
for private redevelopment by and
between the City of Iowa City and
National!Genecular Institute, Inc.; RES.
06-313, SETTING A PUBLIC HEARING
ON OCTOBER 17, 2006 ON PLANS,
SPECIFICATIONS, FORM OF CON-
TRACT, AND ESTIMATE OF COST FOR
THE CONSTRUCTION OF THE GRAND
AVENUE ROUNDABOUT PROJECc
DIRECT.lNG CITY CLERK TO PUBLISH
I NOTICE OF SAID HEARING AND
DIRECTING THE CITY ENGINEER TO
PLACE SAID PLANS ON FILE FOR
PUBLIC INSPECTION.
Resolutions: RES. 06.314, RESCIND-
-4 ING RESOLUTION NO. 06-293 AND
APPROVING AGREEMENT TO TERMI- i
NATE PURCHASE AGREEMENT; RES.
06-315, AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST TO THE RELEASE OF LIEN
REGARDING A MORTGAGE FOR THE
PROPERTY LOCATED AT 323 DOU-
GLASS COURT, IOWA CITY, IOWA.
Correspondence: JCCOG Traffic,
Engineering Planner regardingi
l_'ns~J/~on of ~O PARI('~G ANY TIME.
;. - --,
((~) \\ ~
-,
i signs on the east side of Miffer Avenue'
: between Highway 1 and 952 Millei
Avenue; JCCOG Traffic Engineerino
Planner regarding Installation at NO
PARKING ANY TIME signs on the wes1
side of Wylde Green Road between
Benton Street and Talwm COlJrt; JCCOG
Traffic Engineering Planner regarding
Installation of NO PARKING ANY TIME
I signs on the north' and west side of
. Foster Road between Swisher Lane and,
I Wiflenbrock Circle; Jonathan Fasselius'
regarding Burlington Street Bridge.
Pamela Brande regarding Market and
Madison Street Intersection {staff
I response included]; Matthew Theobald
regarding Disorderly conduct downtown.\.
. _ Ryan Young regardin!J The Real ID Act
'\ (staff response includEldJ; Judith Leonard
r~gardj~g 157 S. Westminster; Prophet
Knit Micah Livingood regarding Local I
I adult book stores [sta'~ response includ- ,
ed]; Don Schiff regarding 2006 Amish \
Century Harvest Tour; Leann Andre'
j regarding Additional parking for Apple I
I Tree Children's Center; Matt Morriss I
,r~garding Jaywalking and bicycle viola-'
I'Jons [staff response included). I
The Mayor declared the motion carried. I
Moved and seconded to move items 6c1
and 6d after item 'ff7. The Mayor
declared the motion carried. I
Daryl WO~dson, 405 S. Gilbert st.,1
urged CounCil to pursue acquisition of(
the Sf. Patrick's Church property for addi-
tional parking. Movecl and seconded to I
accept correspondonce from Mr.
I WOodson. The Mayor declared the!
motion carried. Glenn Siders and Karen I
Kubby announced tho formulation of a
I volunteer group to have a public voice in)
addressing affordable housing. Moved
and seconded to acce~:lt correspondence
. from Ms. Kubby and Mr. Siders. The'
Mayor declared the motion carried. AndY,
I Johnson, Executive Director of thelo
Housing Trust Fund of Johnson County\
presented information on a regional
housing summit schoduled November'
14. Moved and seconded .to accept corl
respondence from Mr. Johnson. The
1 Mayor declared the motion carried I
'I' M~ved and secondl~d to set a 'public
heanng for October 11 on an ordinance
rezoning 37.92 acres of property located
on . Northgale Drive from Commercial
Off!ce (CO-1) and Interim Development-'
Office Research Park (ID-ORP) Zone to'
Research Development Park (RDP)\
Zone .(REZ06-0002~i). Hie Mayor:
declared the motion curried.
Moyed and seconde,d to set a publiC I
heanng for October 1.7 on an ordinance
rezoning 9.83 acres of property located I
both north and south of Stevens Drive,
be.tween S. Gilbert Str'3et and Waterfront ,1
Drive from Intensive Commercial (CI~ 1)
Zone to Community Commercial (CC~2)
I Zone (REZ06-00024). The Mayor
declared the motion carried. !
Moved and secondod that ORD 06-
4236, REZONING APPROXIMATELY
9.53 ACRES OF lAND, LOCATED
EAST OF GilBERT STREET AND
WEST OF SANDUS~(Y DRIVE FROM
INTERIM DEVELOPMENT-RESIDEN_
TlAUH1STORIC DISTRICT OVERLAY
(ID.RSJOHD) ZONE TO LOW DENSITY ,
SINGLE-FAMILY RESIDENTIAUHIS-
TORIC DISTRICT OVERLAy (RS-
5/0HD), be passed and adopted. I
Mo.v.ed and. seconded that the rule
requiring ordinances to be considered :
and voted on for fjn<:11 passage at two I
Co~ncil meetings prior to the meeting at (
which it is to be finally passed. be sus-
Pflnded, the second consideration and
votebe-wai'ved, and that ORD~06-4237
CONDITIONAllY REZONING 49.05
ACRES OF PROPERTY LOCATED
SOUTH OF LOWER WEST BRANCH
ROAD, NORTH OF COURT STREET
AND WEST OF HUNTINGTON DRIVE
FROM LOW DENSITY SINGlE.FAMll Y
RESIDENTIAL (RS..5) ZONE TO I
PLANNED DEVELOPMENT OVER. I
, LAY/lOW DEN_S1IY SINGlE,EAMllI'-'
~~~
\t>\3~6~
~HESIDENTIAC(OPD5)-Z6NfTR'EZ06J
00022} be voted on for final passage at I
I this time. The Mayor declared the motion I
~ carried. Moved and seconded that the :
ordinance be finally adopted at this lime. :
Moved and seconded to accept corre-
spondence from John Moreland, Jr. The
Mayor declared the motion carried.
Moved and seconded to adopt RES. 06-
316, APPROVING THE PREUMJNARY
PLAT OF STONE BRIDGE ESTATES,
PARTS FIVE TO NINE AND RESUBD1-
VISION OF OUTLOT C OF PART FOUR,
IOWA CITY, IOWA.
Moved and seconded to defer indefi-
nitely the resolution approving final prat
of Silvercrest Residential Community -
Part 3, Iowa City, Iowa. The Mayor
declared the motion carried.
Moved and seconded 10 adopt RES. 06-
317 APPROVING THE FINAL P~T OF
WINDSOR RIDGE PART TWENTY "B",
IOWA CITY, IOWA.
Moved and seconded to defer indefi-
nitely the resolution approving the pr~lim-
inary and final plat of McColhster
Subdivision, Iowa City, Iowa. The Mayor
declared the motion carried.
I Moved and seconded to adopt RES. Oe.
I 318, AMENDING THE IOWA
CITY/JOHNSON COUNTY FRINGE
AREA POLICY AGREEMENT.
Moved and seconded to adopt RES. Oe.
319, APPROVING OF AN AMENDMENT
TO THE SUBDIVIDER'S AGREEMENT
FOR SADDLEBROOK ADDITION PART
2.
A public hearing was I)eld on a resolu-
tion approving and authorizing execution
of an agreement for private redevelop-
ment by and between the City of .lowa
City and Hieronymus Square AssOC:lates.
Economic Development Coordinator
Ford presented information. The follow-
ing individuals appeared: Ro~ald Kinum
aka Libris Fidelis; John Hieronymus,
Hieronymus Square Associates; .Mike
Hodge, Hieronymus Square ASSOCIates;
Kevin Digmann, Hieronymus Sq.uare
Associates; Nancy Quellhorst, President
of the Iowa City Area Chamber of
Commerce; Kevin Perez, 161 Columbia
Dr.; Karen KUbby, 1425 Ridge S1.; Casey
I Cook; and David Thompson, 827 Brown
S1. Moved and seconded to accept cor-
respondence from Garry Klein. The
I' Mayor declared 1he motion carried.
Moved and seconded to adopt RES. 06-
320, APPROVING AND AUTHORIZING
EXECUTION OF AN AGREEMENT FOR
PRIVATE REDEVELOPMENT BY AND
BETWEEN THE CITY OF IOWA CITY
AND HIERONYMUS SQUARE ASSOCI-
ATES, Moved and seconded, to amend
I section 3.2 of the agreement, Energy \
. Efficiency, by removing the word ~seek"
J and replacing it with ~obtain". The Mayor
declared the motion carried on the !.
amended resolution.
Moved and seconded that ORD. 06-
4238, CONDITIONAllY REZONING
1.12 ACRES OF PROPERTY LOCATED
AT 314 AND 328 S. CLINTON STREET
FROM CENTRAL BUSINESS SUP-
PORT (CB-5) ZONE TO CENTRAL
] BUSINESS (CB-l0) ZONE (REZ06-
00015), be passed and adopted.
Moved and seconded that ORD. 06-
4239, VACATING THE EAST- WEST
ALLEY IN BLOCK 102 (VAC06-00005),
be passed and adopted.
A public hearing was held on a resolu.
tion approving plans, specifjcation~, and
estimate of cost for the construction o!
the Traffic Signal Interconnect project
[STP-A-371S(631)--S6-52] and directing
City Clerk to PU;Sh" advertisement !or I
bids, and fixing tfme and place for receipt
1 of bids.
l Moved and seconded to adopt RES. 06-
f 321, APPROVING PLANS, SPECIFICA-
1 TIONS, AND ESTIMATE OF COST FOR
\ THE CONSTRUCTION OF THE TRAF-
FIC SIGNAL INTERCONNECT PRO-
\ JECT [STP.A.3715(631)n8S.52] AND
\ DIRECTING CITY CLERK TO PUBLISH
ADVERTISEMENT FOR BIDS, AND FIX.
ING TIME AND PLACE FOR RECEIPT
I OF BIDS.
Moved and seconded that the ordinance
amending Title 5, entitled ~Business and
License-Regulations" Chapter 2, entitled
I "Vehicles for Hire~ by repealing said
Chapter in its entirety and replacing it with
j. a new Chapter 2, entitled "Taxicabs", be
given first vote. The Mayor declared the
marion carried. Moved and seconded to
accept correspondence from James
Gray, Roger Bradley, Mike Thayer,
Christopher Griffin. The Mayor declared
the motion carried.
Moved and seconded to adopt RES. 06-
322, AMENDING THE BUDGETED
POSITIONS IN THE LIBRARY BY
ADDING .25 FTE MAINTENANCE
WORKER I POSITION. '
The Mayor noted the current vacancies
on 11'1e Animal Care Task Force for four
vacancies for two (2)' towa City
Residents, one (1) Coralville Resident,
and one (1) Johnson County Resident to
fill terms ending June 30, 2009.
The Mayor noted the previously
announced vacancies: Airport Zoning
Brd of Adjustment to fill an unexpired
term plus a five-year term ending
December 31, 2011; Airpcirt Zoning
Commission. to fill a six-year term
January 1, 2006 - December 31, 2011;
Board of Adjustment to fill a five-year
tenn January 1, 2007 - January 1, 2012;
Board of Appeals to fill a five-year term
January 1, 2007 - December 31, 2011;
Housing and Community Development
Commission to fill an unexpired term
ending September 1, 2008; Human
Rights Commission for three vacancies
to fill three-year tenns January 1, 2007 _
January 1,2010;
) Parks and Recreation Commission for
three vacancies to fill four-year terms
January 1, 2007 - January 1, 2011;
Public Art Advisory Committee to fill a
three-year term January 1, 2007 -
January 1, 2010; Senior Center
I Commission for two vacancies to fill
~ three-year terms January 1, 2007 _
December 31, 2009; Youth Advisory :
Commission for three vacancies, (2) age .
15to 17 and (1) age 18 to 21,10 fill two-
year terms January 1, 2007 - December
31, 2008. Applications must be received
by 5:00 p.m., Wednesday, November 8,
2006.
[Staff will not publish additional notices
after a period of six PUblications; but will
continue to advertise vacancies with
postings and on the Council agenda.
However, no additional publication costs
will be incurred.]
Moved and seconded to appoint Mayor
Pro tern Bailey, Council Member
Champion, and UISG altemate Volland
as City representatives for Human
Service f Aid to Agencies. The Mayor
Pro tern declared the motion carried.
Moved and seconded to adjourn meet-
ing at 9:10 p.m. The Mayor declared the
motion carried.
A more complete description of Council
Activities is on file in the office of the City
Clerk.
slRoss Wilburn, Mayor
s/Marian K. Karr, City Clerk
68002 October 17, 2006
~J. J ~~
\(~. \"\\l.\
~~~\I:l\\\\\)I,,"'~~~
Printer's Fee $~
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID #42-0330670
I,
Diana Becicka, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in said
i time(s), on the
paper
folIowing date(s):
n('tJ-fJ.h .3/. 200i.P
.
I
I
I
I
I
I
Legal Clerk
Subscribed and sworn to before me
day of r16ve",.6/
~
A.D. 20 {)l.p
this
~Jh -'Y"
Notar Public
~. ~ c.....~~~732S19
., . . My G".... I L 'II expires
. JI!lUaY '0. 2008
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk. For a final official copy. contact the
City Clerk's Office 356-5040,
The cost of publishing the following pro.
ceedings and Claims Is $1.655.04.
Cumulative cost for this calendar year for
said publication is $16,264.28. t
OFFICIAL COUNCIL ACTIONS _
10/17/06
towa City City Council regl,Jlar -meeting,
7:00 p.m. at City Hall. Mayor Wilburn
presiding. Council Members present:
Bailey, Champion, Correia, Elliott,
O'Donnell, Vanderhoef, Wilburn. Absent:
NonEl.
The Mayor proclaimed Change your
Clock, Change yOur Battery Day _
October 29, 2006, Firefighter Steve Cook
accepting; United Nations Day - October \
24, 2006, Wayne Osborn, President of "
Johnson County United Nations
Association accepting. I
Mayor Wilburn announced that City _
Clerk Karr had been awarded the Iowa I
~ '~iCipal' Certified Municipal Clerk des- _
r ign~1i~n by the rowa Municipal Finance 1
Officers Association.
The Mayor presented Outstanding I
I Student Citizenship Awards to Weber
Elementary students: Ryan Craven
Stephanie Engelhardt, trackson Peplow.' I
. Moved and seconded that the forrowing
Items and recommendations in the
Consent Calendar be received, or
approved as amended:
Approval of Council Actions, subject to
corrections, as recommended by the City
Cleric October 2, Regular Council Work
Session; October 3, Regular Council
Formal Official and Complete.
Receive and File Minutes of Boards and
Commissions (any recommendations
contained in minutes become effective
. r~, only upon separate Council action):
Public Library Board of Trustees - August
, II 24, 2006; Historic F:>reservation
J Commission - August 10, 2006;
Telecommunications Commission _
August 28, 2006; Housing and
Community Development Commission _
~~~~- -~
Recommendation: Approve the bY-la~
as presented. This item should be I
ref~rred to the Rules Committee for I
~~W I
Boa,? of Appeals - February 6, 2006;
Planning and Zoning Commission _
September 21, 2006; Public Art Advisory ...
Com~ittee - September 7, 2006; Board
of AdJust~ent - September 13, 2006;
Youth AdVISory Commission - September I
! S, 2006.
, Permit Motions and Resolutions as
Recommended by the City Cleric New:
Class C Beer Permit for RJ'Z Express, 2
-E.scort Lane. Renewal: Class C Liquor
(License for Ojamona Daves Taco Co
! 1 ?04 Sycamore SI. #330; Class C LiquO;
I License for Grizzly's South Side- Pub
, 1210 Highland Ct.: Outdoor ServiceAre~
'fo.r Grizzly's South Side Pub, 1210
I H!ghland C1.; Class C Liquor License for
Diamond Daves, 201 S. CHnlon SI Suite
112; Outdoer Service Area fOr Diamond
I Daves, 201 S. Clinton St Suite 112' Class
I C Liquor License for 1200 Gilb~rt Ct.;
Class a Beer Permit fOr Pit Smokehouse,
J
,-
, LLC, 130 N. Dubuque SI.; Class C Beer
Permit for North Dodge Express, 2790 N
Dodge S1.; RES, OS-oS-~i23, TO ISSUE
CIGARETTE PERMIT for RJ'Z Express,
I 2 Escort Lane; RES. 06..324, REfUND
CIGARETTE PERMIT for Dubuque
Street HandiMart, 204 N. Dubuque S1.;
RES. 06-325, REFUND CIGARETTE
PERMIT for Sunset HandiMart, 1410
Willow Creek Dr.
Motion: Approve disbursements in the
I amount of $7,513,188.35 for the period I
of August 1 through August 31, 2006, as
recommended by the Finance Director I
subject 10 audit.
\ Resolutions: RES. 06-32(;, ACCEPTING
j THE WORK FOR THE 2006 WATER
IMPROVEMF:NTS - ELLIS AVENUE,
I MCLEAN STREET AND MOSS STREET
PROJECT; RES. 06-32i', ESTABLISH-
ING CITY OF IOWA CITY 2007 LEG-
ISLA1WE PRIORITIES; RES. OS-328,
I. AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST TO
THE RELEASE OF LIEN HEGARDING A
MORTGAGE FOR THE PROPERTY
LOCATED AT 1409 KEOKUK AVENUE,
IOWA CITY, IOWA; RES. OS-329,
AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST TO
THE RELEASE.OF LIENS REGARDfNG
A PROMISSORY NOTE AND TWO
MORTGAGES FOR THIO PROPERTY
LOCATED AT 435 OAKL~NO AVENUE,
IOWA CITY. IOWA.
, -Correspondence: JCCOG Traffic
Engineering Planner rega.rding Removal .
of three parking meters and installation of I
five NO PARKING 2am-6am TOW AWAY
ZONE LOAOING ZONE 15 MINUTE
LIMIT 6:30am.6pm signs in the 300 block
of S. Dubuque Street; .JCCOG Traffic
Engineering Planner regarding Install NO
PARKING CORNER TO HERE sign on
the north side of the Center Avenue;
, JCCOG Traffic Engineering Planner
I regarding Installation of NO PARKING
BETWEEN SIGNS Signs with ARROWS
in the 600 bJock of E. Davenport Street;
Acting Traffic EngineElring Planner
regarding MOve (1) existing HANDICAP
. lOADING ZONE sign (With Arrow);
Install (1) NO PARKING 2AM-SAM TOW
AWAY ZONE COMMERCIAL VEHICLE
LOADING ZONE 30 MINUTE LIMIT
8AM-5PM sign (with ARROW) on the
south side of the 1Q block ot Jefferson
Street in order to delineate loading
zones; Acting Traffic Engineering Planner
regarding Installation of (1) BUS STOP
sign to reflect a change in an Iowa City
Transit route; Land purchase for City
Park leffers from D.J. Beard, Jen
Knights; HOlly Berkowitz regarding
Linking waste with needs [staff response
included); Morgan Forbes regarding lack
of bar check on Saturday [staff response
,included]; Gordon Zumwalt regarding
i Thank you from the residents of Regency
I Heights Apartments; Diane Hunter
. regarding $colt Hunter's traffic citation
I [Staff response included]; Joyce Barker
regarding Suggestion for use of land;
Bicyclists letters from Cody Gieselman,
Steve Goetzelman; Rachel Bender
regarding Concerns for ~;tudent safety;
Continued on next poage
~~'_ d "\ \~
\I.:l\~,\olo'" ~~ ~~
~~~
. -~::i
Jennifer Gordon regarding Smoking poli- \
cy; Country Club Estates, ~art T,hree- t
Eight, Rohret Road/Phoenix Drive . ,
Protest of rezoning signatures attache~; :
John Gross regarding Downtown amem- ,
ties; Genny MCCaslin re~arding ~ock i
painted in honor of Amencan soldiers;
Genny McCaslin regarding Funeral
protest; Trudy Russ~n regard.tng Deer
population; Saul Mekles regarding Cable
TV Division budget.
Affirmative roll call vote unanimous, 7/0,
all Council Members present. The Mayor
declared the motion carried.
Katie Roche Executive "Director of
Summer of the 'Arts, reported on the first
year of activities. Jean Drulis, 1362 Burry
Dr., and Barbara Muller, 1350 Burry Dr:.
appeared regarding damage to theIr
homes. Moved and seconded to accept
correspondence from Ms. Drulis and ~s. ,
Muller. The Mayor declared the motion I
carried.
~ry
~Movecrand seconded to set a publi~ \
hearing for November 14 on. ~n ord~- \
nance amending certain spe.clflc proVI-
sions within Title 14, Zomng Code,
Chapter 2, Base Zones; Chapter 3
Overlay Zones; Chapter 4, U~e
Regulations; Chapter 5, Site
r Development Standards; Ch~pter 7,
I Administration; Chapter 8, ReVIew and
Approval Procedures; Chapter 9,
Definitions. The Mayor declared the
1 motion carried. .
A public hearing was held on an OrdI-
nance rezoning 37.92 acres of land locat-
ed on NOI1hgate Drive from Commercial
OffIce (CO-l) and Interim Development -
Office Research Park (ID-ORP) Zone to
Research Development Park (RDP)
J
I
I
J
I
I
!
Zone (REZ06-00023).
Moved and seconded that the ordinance
rezoning 37.92 acres of land located on
Northgate Drive from Commercial Office
(CO-l) and Interim Development. Office
Research Park (IO-ORP) Zone to
Research Development Park (RDP)
Zone (REZ06-00023), be given first vote.
The Mayor declared the motion carried.
A public hearing was held on an ordi.
nance re~oning 7.61 acres of property
located both north and south of Stevens
Drive between S. Gilbert Street and
Waterfront Drive from Intensive
Commercial (CI-l) Zone to Community
Commercial (CC-2) Zone, without Mr.
Rummelhart's property (REZ06-00024).
Property owner John Aummelhan
appeared. Moved and seconded to
accept correspondence from John
Rummelhart. The Mayor declared the
motion carried.
Moved and seconded that the ordinance
rezoning 7.61 acres of property located
both north and south of Stevens Drive
between S. Gilbert Street and Waterfront
; Drive from Intensive Commercial (CI-l)
I Zone to Community Commercial (CC-2)
\ Zone, without Mr. Rummelhart's property
(REZ06-OQ024), be given first vote. The
, Mayor declared the motion carried.
I A public hearing was held on a resolution i
I approving and authorizing execution of.
an agreement for private redevelopment
by and between the City of Iowa City and
I National Genecular Institute (NGI) Inc.
, for property focated within the Northgate
. Corporate Park Urban Renewal Area.
'Economic Development Coordinator
, Fo~d and Dr. Tannin Fuja, Chief Scientific
J OffIC~. N~I~_~peared.
fMoved and seconded to adopt RES. 06= 1
330, APPROVING AND AUTHORIZING
EXECUTION OF AN AGREEMENT FOR
I PRIVATE REDEVELOPMENT BY AND .
I BETWEEN THE CITY OF IOWA CITY
AND NATIONAL GENECULAR INSTI-
TUTE INC. FOR PROPERTY LOCATED
WITHIN THE NORTHGATE COR PO.
RATE PARK URBAN RENEWAL AREA.
Moved and seconded to adopt RES. 06- -
331, AUTHORIZING APPLICATION FOR
FINANCIAL ASSISTANCE FROM THE
IOWA DEPARTMENT OF ECONOMIC
DEVELOPMENTS COMMUNITY ECO.
NOMIC BETTERMENT ACCOUNT
(CEBA) FOR FUNDS TO ASSIST
NATIONAL GENECULAR INSTITUTE,
I INC.
A public hearing was held on a resolution
approving plans, specifications, foon of
contract, and estimate of cost for the con-
struction of the Grand Avenue
Roundabout project, establishing amount
of bid security to accompany each bid,
directing City Clerk to publish advertise-
ment for bids, and fixing time and place
for receipt of bios. Melrose
Neighborhood representative Jean
Walker, 335 Lucon Dr., appeared.
Moved and seconded 10 adopt RES. 06-
332, APPROVING PLANS, SPECIFICA.
TIONS, FORM OF CONTRACT, AND
. ESTIMATE OF COST FOR THE CON.
; STRUCTION OF THE GRAND AVENUE
\ROUNDABOUT PROJECT, ESTAB-
LISHING AMOUNT OF BID SECURITY
'ITO ACCOMPANY EACH BID, DIRECT-
ING CITY CLERK TO PUBLISH ADVER-
,TISEMENT FOR BIDS, AND FIXING
TIME AND PLACE FOR RECEIPT OF
3IDS.
!' Moved and seconded that the ordinance
I amending lille 3, entitled "Finan?es,
I Taxation and Fees," Chapter 4, entitled
"Schedule of Fees, Rates, Charges,
Bonds, Fines and Penalties," Section 8,
I entitled "Parking Violations"; amending
Title 9, entitled "Motor Vehicles and
Traffic,. Chapter 1, errtitled "Definitions,
.Administration and Enforcement of
Traffic Provisions," Section 1, entitled
"Definitions"; amending lille 9, Chapter
4, entitled "Parking Regulations," Section
3, entitled "Parking Not to Obstruct
~ Traffic'" and amending litle 9, Chapter 4,
J Sectw,; 10, entitled "Parking for Load!ng
and Unloading" to define and establish
passenger loading zones and ~enalties
for violation of said zones, be gIVen first
vote. The Mayor declared the motion
carried.
Moved and seconded that the ordinance
amending Section 1-9-38 of the Cod~ of
Ordinances of Iowa City to correct mmor
errors in the legal descriptions of the
boundaries of certain voting precincts in
Iowa City, be given first vote. The Mayor
declared the motion carried.
Moved and seconded that the ordinance
amending litle 5, enm/ad ~8usiness .and
License Regulations.ft Chapter 2, entitled
"Vehicles for Hire" by repealing said
Chapter in its entirety and replacing it
with a new Chapter 2, entitled "Taxicabs",
be given second vote. The Mayor noled
two non-substantive changes to 5.2-8
requiring the lightE:ld dome have lettering
that identifies the vehicle as a taxi cab
visible from the front and back of the
vehicle and 5-2-4 requiring City
Equipm'ent Superintendent or designee
. to perform semi-annual inspection of
-- ........---- - - ---
~ehlCles rather them the Police:
Department. The May-or declared the
motion carried Moved and seconded to
accept correspondencEl from VIC Tnlle,
Airport Shuttle Service The Mayor
declared the motIon camed.
Moved and seconded to adopt RES 06-
I 333, APPROVING. AUTHORIZING AND
DIRECTING THE MAYOR TO EXECUTE
I' AND THE CITY CLER~: TO ATTEST AN
AGREEMENT BY AND BETWEEN THE
(CITY OF IOWA CITY AND ROHRBACH
ASSOCIATES PC TO PROVIDE PRO-
FESSIONAL CONSULTANT SERVICES I'
FOR THE FIRE STATION #2 DEMOLI-
TION AND CONSTRUCTION PROJECT.
Moved and seconded to adopt RES. 06-
334, AMENDING THE PLEDGE, SER-
VICING AND PARTICIPATION AGREE-
MENT AND THE LOA~ AGREEMENT
RELATING TO THE SENIOR HOUSING
FACILITIES REVENUE BOND
(OAKNOLL PROJECT) SERIES 2QQ4A.
Atty. Bob Downer, repre!;enting the appli-
cant, appeared.
The Mayor noted the previously,
announced vacancies on boards and
Commissions:
Airport Zoning Brd of Adjustment to till ,
an unexpired term plus a five-year teon
ending December 31, 2011; Airport
Zoning Commission to fill a six-year teon
January 1, 2006 - Decllmber 31, 2011;
Animal Care Task Force for four vacan-
cies, two (2) Iowa City Rl~sidents, one (1)
Coralville Resident, and one (1) Johnson ,
County Resident to fHltelms ending June .:
30, 2009; Board of Adjustment to fill a
fiv~-year term January 1, 2007 - January
1, .2012; Board of Appeals to fill a five-
year term January 1, 2007 - December
,
-
31,2011;
Housing and Community Development
Commission to fill an unexpired teon
- ending September 1, 2008; Human J
Rights Commission for three vacancies rt
to fill three-year terms Jllnuary 1, 2007 _ ~
January 1, 2010; Parks and Recreation
Comm;ss;on for three vacane;e. to 1m I
four-year terms Januury 1, 2007 ..: ....
January 1, 2011; Pub:ic Art Advisory
Committee to fill a three-year term
January 1, 2007 - January 1, 2010;
Senior Center Commission for two
vacancies to fill three-yenr terms January
t, 2007 - December ~11, 2009; Youth
Advisory Commission f'Jr three vacan-
cies, (2) age 15 to 17 and (1) age 18 to
21, to fill two-year terms January 1, 2007
- December 31, 2008. Applications must
be received by 5:00 p.m., Wednesday,
November 8, 2006. [Staff will not publish
additional notices after a period of six
publications; but wiJJ continue to adver-
tise vacancies with posUngs and on the
Council agenda. However, no additional
publication costs will be incurred.]
Moved and seconded to
adjourn meeting at 7:55 p.m. The Mayor
declared the motion carried.
A more complete description of Council
activities and disbursements is on file in
the office of the City CIt~rk and Finance
Department. I.
slRoss WilbUrn, Mayor
slMarian K. tearr, City Clerk
I
Submitted fOT publication - 10/25/08.
'---~~-----
~~~
----'-"
SUMMARY OF RECEIPTS AUGUST 31,2006
TAXES
STREET USE LICENSES
FINES & FORFEITURES
CHARGES FOR SERVICES
INTERGOVERNMENT REV,
USE OF MONEY & PROP.
MISCELLANEOUS REV.
32,459.33 )
139,831j381
124,256.01 ~
2,576,432.70 (
1,317,517.13 I
1,217,001.58 '
4,086,719.08
GRAND TOTAL REVENUES
ALL FUNDS
9,496.217.21
Council Listing AUGUST 31,2006
Vendor Name -
Fund: General Fund
Amount
#101;testing services -84.90
#102;lesting services -84.90
08101/2006 Owest Centrexlcircu;qwest monthly charg 4.494.65
101;testing services -42.45
102;testing services -42.45
151 Class Apparel lnc;shirts 70.53
2006 Command Conference;registration 15.00
3m Jbh2680:misc supplies 441.00
4th Of July Fireworks Festlval;donation for 4th of 1,500.00
A-l Propane And Services Inc;refill 2 20# cylinde 21.90
A2z Mechanical Contractor's In;test 490.42
Abdelgadir, Hanan;rec center refund 100.00
Action Sewer And Septic Servic;duplicate paymnt 1,496.25
Adams, Sarah;refund payment, 37.30
Adjusting Journal Entry;jul photocopy 12,044.38
Advanced Blasting;blast existing graff 4,925.00
Advanced Electrical Services I;electrical work 619.83
Advantage Information Manageme;case fifes-<:d 310.79
Adventureland Park;ticket sales 1,364.00
Aero,Rental;equipment rental 104.35 [
Ahlers And Cooney Pc;legal counsel 916.39
Air Cooled Engine Services;lawn mower repair - 7.86
Airgas North Central;earplug push ins 144.39
Albrecht, Lois Ann;refund 689bln iaoo 5.00
Alexander, Douglas Alan;refund 283pbp iaOO 10.00
AU Clean Janitorial;bldg rap & maint 1,756.17
All Window Cleaning Service In;bldg rep & mainl 2,000.00
All-iowa Lock;l d series entry loc 300.00
Alliance Medicaf;2 navy bags 74.99
Allied Waste Services;july disposal solid 1,582.00
Alvarez, Kathleen M;refund 4720295 ilOO 50.00
American Library Association G;books (cat/ref) 29.50
American Red Cross;classes . 406.85
An, Edwarcl;rec center refund 114.00
Anderson, Katherine;refund kats17 i100 5.00
Animal Clinic Inc;canine rabies 18.50
Animal Control;8/14 -192.30
Anil!l~ls All About;vet care 3,410.00 .
-AniXler'lnc;mlsc"eap'supplies '33Z04~
Antol, Mary Jo;refund 725esp iaOO 7.00
Apwa;registration t25.00
Aramark. Refreshment Services;coffee 41.95
Aramark Uniform Services;july towel service - '1,480.72
Arc Of Johnson County;camp 1,956.00
Arenson, James Harold;refund 943jhh iaOO 5.00
Ashton, Ned;refund 241 bkr iaOO 5.00
Associated University Realty;refund 656mbs iaOO 5.00 f
Aug Fedfund Support Chrg;i.t.s.-support chg 38.33
Aug Its Bilfings;aug pc supp 94.16
Aug Its Netlinet;its-nwlintetnet chg 15,270.00
Aug Replacement Chargegbacks;l.s.-replace chg 16,835.34 '
Av Cafe;compact disc 590.83 I
Avid Identification Systems In;chips 1,312.50
Aydin; Gulcin;rec center refund 57.00 .
B K Nogg Chemical & Paper;paper towel/sponges! 152.37
Backus, David Allen;refund 208psw iaOO 10.00
Bailey, Mckinley D;refund 490lwd iaOO 5.00 !
Bailey, P Kevin;shoe allowance 38.24 I
Baker & Taylor Books;booklcassette 22,526.50 r
Baker & Taylor Entertainment;compact disc 3,454.19 ,
Baker & Taylor Inc Con1;books (cat/circ) '\ 423.32
Baker Communlcat;ons;prOQram new dn 55.00
Baker Paper Company Inc;towels 481.41
Bankers Advertising Company;idlpass holder 2,579.70
Barber, Kandl Lynn;refund 570goq iaOO . 40.00
Barnes Distribu!ion:boltL _ . t 138,.28"
r--BarfOifM6Wfl:iupply;oTIOI'l ~440.Q6
Batterson, Jim;refund 715.00
Bc Productions Inc;refund prodj iaoo 10.00
Becker, Dawn;rec center refund 120.00
Behr, Mitch;advance 335.00
Bender, Beth;rec center refund 28.00
Benge, Timothy Dee;relund 166bfg jaOO 5.00
Beydler, Benjamin Du Pree;refund 424mfy iaOO 10.00
Big Ten Conference;prinVreference 28.00
Bill's Plumbing And Heating;auto faucets in dog 152.00
~eds..Michene.Dorothv:rl'ltllnd_254rfg iaOO --3..4L
\ \) \ l\'\ ole 4.
-~s 3~ \~
~W~
.--' Bjornstad, 'Nlcholas Hunter;~~fund .~~5mnd iaOO 5.00
Blackm01e William P;refund 672blllaOO 15.00
, Bliven, Kent;advance 158.00
Blomgren, Jerry;clothing allowance 258.59
Blue Moon Satelllfes;mini camp fairmeadow 217.75
Bny Midwest Trust Company Ct S;refund 153ppe iaOO -S.OO
Book House Inc;books (cat/circ) 50.99
Book Page;books, magazines, ne 360.00 \.
Bossen, Drew Gilbert;refund 678blb iaOO 5.00
Bowes, Joyce A;refund 113gtb iaOO 80.00
Boyler, Bruce Allen;refund 913pmj !aOo 15.00
Boysen, Shelly A;refund 5507898 1100 30.00
Bozek, Greg T;refund 768gsy iaoo 10.00
Bradley & Riley;recording fees -24.00
Bratcheller, Paul;advance 154.00
Brenneman, Michael;witness fee 27.88
Brightwell Motors Inc;refund 347psh i~oo 5.00
Brinning, Connie Joan;refund 556cyb I~OO 5.00
Briskey Cabinet Co fnc;refund 631pfl1 raOO. 10.00
Briskey, Jerry Clare:nce;refund 433fzz iaOO 5.00
Brissee, Dave;adoption return 125.00
Bristow Rex Dale;refund 154pdk iaOO 5.00
Brown Traffic Products Inc;epac repair 19,735.95
Brown Jennifer Renee;refund 7491jy iaOO 10.00
Brown: Jewell;refund 7181061 HOO 10.00
Bruce, Judith W;refund 771ljw scao 5.00
Brurin Corporation;m!iXima 128 283.95
Buckley, Ml1dred;eldercrafl shop .. 10.00
Business Forms And Systems Com;rmpound forms 759.95
C.g.;wellness supplies . -5.00
C.r. Coffee;coffee 23.50
Capital Sanita~ Supply Co lnc;scru~ber 4,635.78
Case, Carol;eldercrafl shOp '. 10.50
Caylor, Kristin A;refund 481jnh iaOO 20.00
Center Point Publishing;books (caVclrc) 198.39
Chief Supply Corporation;barricade tape 120.75
Christensen, Lori Ann;refund 132jzb iaoo 5.00
Cintas Corporation #342;rentals 120.78
City Electric Supply lnc;e\ectrical supplies 198.40
City Of Coralville Police Depa;auto auction 07.15. 600.00
City Of Elmhurst;registration 225.00
City Sewer Service Inc;service sink 208.50
Clerical Aecap;payroli 04-aug.06 1 ,S27.84
Clerk Of Supreme Court Of lowa;filing fee 50.00
Clothing Order 2006;reimbursements --494.00
Cochran, Donald Joseph;refund 348hjz iaOO -10.00
Collier, Lisa;rec center refund 55.00
Colonial Bowling Lanes;bowling 407.00
Colt Defense Uc;registration 750.00
Communication BriefllJgs;subscrip.tion . . . 114.00
Communications Engineering Co;rnstallatlons In car 1,422.19
Concord Custom Cleaners;cfeaning of turnout 250.90
Consumers Cooperative Society;diesel . 27,110.35
Conlin ental Fire Sprinkler Com;refund 193pmm raOO 5.00
Contractor's Tool And Supply;bit, highspeed 871.79
Cook George H;refund 5153789 ilOO 100.00
Cora Wille Frame And Axle Serv;vehicle repairs 577.59
Corridor Business Journal;subscription 39.95
Cottage Bakery & Cafe;lunches for nrpa ret . 103.50
Coyle's Plumbing Repair;~'p~ir ~_ _ 104.00~
Cr Rent A Wreck;refund 1nrsy!aDO 12.00
Craig, Susan;travel & education 88.88
Crasswel1er, Martha B;refut)d 5901641. il'!O 5.00
Creative Managemenflnc;refund 722mfllaDO 9245.,0000 '
Croell Concrete Products;concrete
Croel! Redi Mix Inc;concrete 15,945.00
Crystal Clear Bottled Water;av/photo supplies 24.4C'
Cummins Central Power Llc;credit 2,479.44.
Current, Katherine;refund dpe2537 ohOO 40.00
Cw Associates;books (caVcirc) 42.80
D & K Products;misc supplies 356.30
Dahm, Jennifer;uniform reimbursemen . 39.8!!
Daily lowan;employment ad for wa.. 216.2a
Dan's Overhead Doors 1;bldg rep & malnt 409.0:~
Davis, Timothy Russel/;refund 7Blhne iaoo 20.00
Dekraker, Joel;shoe allowance 112.10:1.
Dennis, Eloise;eldercraft shop 3.2.5
Des Moines Register;firefighter ad 1, 133.4D
Devins Tree And Stump Service;street trees 2,025.0D
Dex Media East Llc;advertising 501.85
Diehl, Melvin Jack;refund 992mbd iaOO 5.00
Diersen, Zach;advance \ 84.00
Dobbertin Jr, Warren MiJJarcl;refund 6~7nfq iaOO 15.00
Dolan, Nicholas Henry;refund 988.nrb laOO _5'305..((~
Dolores Cornwall;cornwall memotlal 'V
Dolsky, Kevtn M;refund 321dhd wiOO 5.00
Dover St 911-knoll;postageJhandling -O.~iO
Duff, Robert;refund 2365131 ilOO 5.00
Dykes, Brent S,refund ooa806 neOO 10.DO
Earnhart, BenJamm J,refund 529bJo laOO 5.00
Eastern Iowa Lrght And Power,electncJ220 s gllbe 181.46
Eaton, Celsea;rec center refund .' 25]5
Ed M Feld Equipment Company 11'1;2 prs warrrngton bo
1,123.08
~~ ~....Q...\~ lo((l(olo-l. ~
, '?~,~."t\t.t
~~
-~EducatOrSProgress s~i;C;Prinvrete-;~--~
, Eide Bailly Llp;fy06 audit . 4,5~~.~ J
Eilers, John Lorin;refund 499ljs laOO 20.00 I
, Einck, Tiffany Jo;refund 239njp iaOO 10.00 .
Elam, Lindsay M;refund Iinzrdl i10a 5.00 '
1 Electric Motors Of Iowa Gity;labor 90.13
Encompass Iowa Llc;network hardware 176.80
Enzenbacher, Karl L;refund 5130446 ilOO 10.00
Ephraim, Madeline;rec center refund 33.00
Eric Nurnberg;3 lcfd t-shirts .9.90
Erie Landmark Company;steel garde 184.00
Evans, Randy Wayne:refund 342fwk iaOO 10.00
Ever Green Landscape Nursery;mat 2,769.60
Exea Inc;refund 643rff iaOO 15.00
Falkman, Dorthy;eldercraft shop 2.00
Fastena! Campany;hardware 75.31
Fed Ex;couriers 225.86
Ferguson, Sherry Rene;refund 2S8jbw laOO 20.00
Fica;city contribution 101,122.69
Fields, HolII;rec center refund 91.20
First Choice Distribution;misc supplies 543.06
First Student Inc;;transportation 1.473.00 ,
RSher, Beth;dues--:-&memberstiips :""':-SOrio--:-;
Fitness Techs Of lowa;annual preventive ma 952.00 I
Fortis BenefitS;disability insurance 7,984.09
Fowler, Colin WilIiam;refund 107rff iaOO 5.00
Frantz Construction Co Inc;refund 5551jw iaOO 10.00
Freeman Lock And AJarm Irn::;batteries 423.76
Frenzen, Lorene;eldercraft shop 2.00
Freudenthal, Bret David;refund 291pym iaoo 10.00
Friends Of The Spirit Lake Lib;non-fictlon vidao 23.00
Fsh Communications u.c;pay phone 300.00
Fulton Contracting Company;repair of sirens 5 a 15,455.03
Future Une Truck Equipment;power v snow plow 4,268.00
Gale Group;books (caVcirc) 1,536.26
GaHery WaJk;gallery walk 130.00
Gauger, Mark W;refund 749hjw iaoo 10.00
Gaylord Costruction Inc;release of fire hydr 500.00
Gazette Communications Inc;ad 41S.93
Gfi Genfare;parts 635.22
Gfoa;membership 695.00
Gierke Robinson Company;boot 930.50 .
Gierke, Sarah Seatles;refund 582rit iaOO 20.00
Gillig Corporation;credit 2,954.54
Glenn Pauley;l xxxlg icfd -13.00
Glock Professionallnc;heick armorer's cour 100.00
Goerdt, Terry;shoes 106.89
Goettsch, Sarah;witness fee 21.72
Goodfellow Printing lnc;newsletter 915.00
~~in ~.Moving.Im:;houseJ]lovi[)g,escrow_____700.oo
, Graeber, Margarita Ana;refund 086izc iaOO 10.00
, Graham, David Wayne;return of currency.s 364.00
Grass Carpet Lawn Service;41O e washington 207.22
Great Western Supply Company;supplies . 2,285.43
Green, George Edward;refund 1211xd iaoo 5.00
Guardian Security Systems;inspection 80.00
Guffey, Andrew Ryan;refund 699pha iaOO 5.00
Haas\, Bart Jon;refund 531 rff iaOO 20.00
Hacap;donnelly 145.50
Hammerberg, Ronald Warren;refund iglf4ui iaoo 5.00
Hance, Steven Aeldon;refund 321nha iaOO 15.00
Hanchera, Steven D;refund 506kzj iaOO 5.00
Hanson, Daniel H;refund 5417436 ilOO 5.00
Hardin, Bryan;aclvance 145.00
Harris Motor Sports;service and repair 256.65
Harry's Custom Trophies Ltd;track ribbons 277.40
Hart Leasing Inc;refund 071rcs iaOO 10.00 l
Hart, Doug;advance 99.20
Hartford Life Insura;1ife insurance 98.81
Hartford Life Insurance Co.;life insurance - ach 66,520.59
Harvey, John;rec center refund 114.00
Hawkeye Fire And Safety Compan;6 bloodbome pathog165.50
Hawkeye Pest Controllnc;pest control july 06 326.45
Hawkeye Ready Mix Inc;l yd 3000 psi concre 88.50
Hawkeye Sewer And Orain;floor drain 64.50
Hawkeye Weld And Repair lnc;parks department, de 219.28
Hawkins, Brandi Michelle;refund 552ndj iaOO 15.00
Heacock, Donna;rec center refund 10.00
Hegenderfer, Carrie Ann;refund 803jsw iaOO 10.00
Heinrich Envelope Uc;envelopes 2,062.60
Hewlett, Mark;advance 42.00
Heying, Ronald Arnold;refund 429mtj iaOO . 5.00
Hlghtshoe, Tracy;advance 1,050.40
Hill, Edgar Tab;refund 432nwe iaOO 10.00
His;chg card fees 286.57
HJp Inc;software annual main 2,880.00
Hoffman, Joy Lynn;refund 715mnb iaOO 25.00
Holland, Charles Joseph;refund 015pyn iaOO 20.00
Holzbrlnk Publishing Holdings;refund 524rgj iaOO 5.00
. Honda Lease Trust;refund vania iaOO 5.00
Hotsy Cleaning Systems lnc;nozzle 42.80
Houchen Binderv Ltd:hook bindinQ 162.25
--HOUSlnglnspectlon omce;cours$-- +
Huffman Jr, Daniel Joseph;refund 664mzi iaOO
Huisman, Kelly;prepaid spay, spay d
Huynh, Thanh;refund psw272 ksOO
Hyvee Food Store 1 ;food
HyVee Food Store 3;foOO
l.a.b.U;registration
I.r.1. Mobile Pressure Washing;steam clean
Icma-rc;col1struction
Idexx Laboratories Inc;snap felv
Ijump Inc;gas/1200 s riverside
Ikon Financial Services;office equipment ren
Ikon Office Solutions lnc;billing cycle 04.01.
JlJinois Slate Police Services;background cks
lIlowa Investment Inc;joint and crack seal
Imagetek Inc;maint
India Cate;tood
Ingram Library Services;books (caVcirc)
Intelligent Products Inc;mutt mitt bags
International Institute Of Mun;certificatlon
lntoximeters Inc;l 105 liter dry gas
Iowa Business Machines lnc;shredder bags
Iowa Chapter laai;registration
Iowa City Community School Dis;expansion of grantw
460,000.00
. Iowa City Landscaping;landscape
Iowa City Petty Cash Library;graphic supplies
Iowa City Petty Cash;10 pieces of sod
~Lty Press Citizen;ad
Hxfcff
10.00
85.00
5.00
1 ,445.~~O
17UiO
300.00'
3,456.00
16,050.40
1,462.44
2,629.05
1,140.00
36.83
32.00
3,371.:25
756.25
90.00
2,826.06
1,812.93
135.00
481.00
215.00'
975,00
1,620.00
66.93
623.70
1,078.60
Iowa Communications Network;internet fees 300.25
Iowa Department Of Justice;fees 100.00
~lo~a D.i~i~ion~.f.qrimin.~l;backg~ound cks 350.00
; Iowa Fire EqUipment Co;annual,mspection ~26?84
Iowa Municipal Finance Officer;state certification 71).00
. I' -lbwa..OnEl Call;location'call"servic -_.-- . 26l.76
Iowa Paper;brown singlefold 3,279.88
Iowa Secretary Of State;service fees 10.00
Iowa State Bank And Trust;paper 49.50
Ipers;city, contribution 67,177.05
lpra Consignment Ticket Sales;ticket sales 2,508.00
Ireland, Frank Patrick;refund 2brx2b iaOO 5.00
Isb;ach fees 6,541.26
Isi Billing;aug directory asst 7, W 1.02
J W Pepper And Son Inc;music 1~11.94
J.j. Keller & Associates Inc;armual subscription 2~18.00
Jackson, Sidney;clothing allowance 1;'6.93
Jacobson, Molty Marie;refund 561lih iaOO 9.40
Jane's Jnformation Group;books (caVcirc) 6:16.00
Janway Company Usa Inc;misc processing supp 208.82
j Jc Dogpac;fees 23,4'15.76
Jensen, Afton Ann;refund 062lyr iaOO '15.00
Jensen, Larry Chatles;refund 261ect iaOO 15.00
Joe Corbin;2 Ig icfd t-shlrts -6.60
Joe's Quality Window Cfeaning;bldg rep & maint 1:20.00
Johannesen, Robert Griffith;refund 788all laOO 5.00
John Deere Landscapes Inc;parts 1.n
John Grier;- icfd novelty t-sh ~174.00
Johnson County Bar Association;annual dues 200.00
Johnson County Emergency Manag;fy07 haz-mat 2Se a9
15,951.75
Johmon County Public Health;inspection
Johr60n County Recorder;july pub!ications
.-Johnson County Refuse lnc;solid waste plckup-j
I Johffion County Seats;fy07 seats
Johnson County Secondary Road;dust alleviation
L, Johrson County Treasurer;july booking fees
Johrson, Angelique;rec center refund
Johrson, Tylor;reimb
Jones, Danna;witness fee
Jon! Kyung Kjm;r8C center refund
Jour.lal Entry;aug (division fuel)
Journal Voucher;aug bcbs
. Judgg, Benjamin James;refund 839rdz laOO
KaCEna, Tom;safety shoes
KaneHis, Michael James;refund 975bkm iaOO
Karr, Marian;reimb travel
Keen, Mary;miscellaneous
Kellerman, Daniel;refund 478mmr iaOD
Kelsay, Troy;shoe allowance
Kennedy, Michael William;refund 1761jx iaOO
, Key-daw;mowing weed control
Kiefer;manikins
. Kirkwood Community Coflege;registration
i Klaassen, Gary Lynn;-refund 131gtj iaOO
! KQ.enen,.B9bertDon;r~!undyks8007~ va.90....._
. Kolb;-Charles Mlchael;refurid ehu073 mnOO
Koogler, Tracy;shoe allowance
Krieger, Matthew Donald;refund 731mzl iaOO
Kuennen Farm Corporation;refund 722pfi iaOO
" Kwon, Young H;refund 134bjv iaoo
L L Pelling Compil.Oy;~spha't
3,15.00
E,96.00
4,757.90
64,473.67
1511.79
'120.00
45.00
2O.D1
5.00
.:342.00
129,441.06
321,689.46
50.00'
26.07
10.00
431.15
37.50
10.00
104.99
10.00
280.00 I
532.71.
89.00
7.00
_~5.oo
40.00
50.00
5.00
20.00
5.00
4,562.71
~~~
~ L:800nelnc;drug tesnng. - --- ---320:00";
, Lab Safety Supply Inc;misc supplies 111.50 I
Lacina, Kristyn;rec center refund . 34.00
Lancialli, William Joseph;refund 979mmq iaOO 10.00
landmark AUdiobooks;flCtion on tape 198,00 ,
Lane, Amy Elizabeth;refund 2421wf laOO 14.00
Lattner Boiler Man Co;refund 991bpr iaOO 5.00
Law Enforcement Targets lnc;500 targets 117.61 I
, Lenoch And Cilek Ace;misc supplies 1,228.46
I Lesmeister, David Allen;refund 184lpw iaDO 5.00 :
I Letkewicz, Michael Thornas;refund 206gfo iaOO 10.00
Lewis System Of Iowa Inc;armored car services 410.95 I
Lib-admin;chg card fees 374.20
Liberty Communications;monthly line rental 32.68
Lin, Marlee;rec center refund' 25.75 ;
Linder Tire Service;repair 365.87
Lips3us, Darcy Jane;refund 496gio iaDO 15.00
Long, Michael Joseph;refund 993mhd iaOO 65.00
Longayo, Jean-michel Esuku;refund 684nqh iaoo 10.00
Lowman, Stacie;rec center refund 16.00
Ltd Commodities;S in 1 wood activity 35.26
~Luo.Quin'",n'o'..lo~'i:iratl:'5hop ~ . _.. _.~ _ -. ~5.00-
I Lyman, Mary Keough;refund 368pym iaOO 10.00
Maas, Liz;review plan 150.00
MacgiITivray, Catherine A F;refund 188nlJh ;aoo 25.00
Macmillan, Ann;rec center refund 28.00
Mainstay Systems lnc;ia system pc mainten 330.00
Malcolm, Scott C;refund 7695005 i100 10.00
Marchman Psychology Associates;wallace, chad 150.00
Marks, Martin;re1und 639382 i/OO 10.00
Marshall, Robin;advance 476.00
Matai Membership Chairman;diersen matai member 30.00
. Mayer, Wendy;shoe allowance 100.00
Maynard, Lyndon Leroy;refund 102pds iaOO 5.00
Mcclain, David B;refund 212nwm iaOO 10.00
Mcdermott, Patrick Raphael;refund 331pyc iaOO 13.40
Mcef;rubber stamp -19.49
Mcgee, Patrick Ryan;refund 806gmh iaOO 15.00
I Mcleod Usa;phone bill 38.36
Medtronic Emergency Response S;maintenance agreeme
2,n5.00
: Meighan, SheJJy Marie;refund 406gkn.iaOO 10.00 i
!.Mellecker, Julie E;refund 312hnd iaOO 5.00 '
Merck & Company lnc;refund 932rfd iaOO 10.00
I Mercy Occupational Health;dnsg testing 619.00
Merrill, Christopher Lyall;refund 394lic iaOO 10.00 i
Meteodogix;yearly service 1,200.42 (
Midamerican Energy;electriclO kirkwood 101,983.33
Midwest Breathing Air Systems;4 valve replacement 447.10 I
Midwest Coatings;crack and joint dea 16,402.62
Midwest Tape;non-fiction video 29.99
Midwest Veterinary Supply lnc;disinfectant 93.90 I.
Midwest Wheel Companies;cart 1,110.02
Milder, Leonard And Marilyn;eldercraft shop 59.20
MfUer Fence CO;flag arrangements 44.16
Miller, Jessica;reimb 47.25
Mmer, Joel;refund 360.00
Miller, Scott William;refund 621pdg iaoo 15.00
Millice, James Dennis;refund 387cyn iaOO 5.00
Mindrup, Steve Richard;refund 634all iaOO 5.00
Minneapolis Star Tribune;ad 498.40
Mintz, M Robert;refund dse7152 paOO 55.00
Moauro, Katherine L;refund 4905254 ilOO 25.00
Mohawk Manufacturing & Supply;parts 620.28
.' Monahan, Joann;rerund j889940 ilOO 10,00
Morice, Michele Louise;refund 633nqh iaDo 15.00
Moyston, Kim;rec center refund 22.00
Mph Industries Inc;radar repair 333.08
Mullen, Christine;reimb 268.80
Muller Plumbing And Heating In;test and inspect ba 210.00
Municipal Emergency Services I;maintenance of hurs 1,956.00
Municipal Police & Fire Pensio;city contribution 146,470.92
Myers, Patricia Ann;refund 991jpd iaOO 10.00
Myers, Ron;reimb mileage 149.60
Naab, Ned N;refund mdih ilOO 25.00
Nagel, Larry E;refund 2616349 ilOO 60.00
Nagle Lumber Company;cement . 312.42
Nai Iowa Realty Commercial;eommission lease spa 8,892.08
Napoleon, Michael S;refund naps3 nOD 10.00
National Academics O1;siggins testing fee 25.00
National Band And Tag Co;rings 678.16
Nelson, Carl;reimb mileage 149.60
Nelson, Erin;refund -60.00
Nextel Partners Inc;eell bill 363.51
Nfpa;public education in1 776.25
Noll, Valerie;refund 363pst iaOO 10.00
Nolo;books (cat/cire) 23.39
Nolte Academy Of Dance;re1und 879njm iaOO 15.00
Noonan, Arlene D;refund nla787 ilDO 25.00
Ohlaug, Brandon James;refund 189hqi iaoo 10.00
Old Capitol Cab Co;refund 793rff iaOO 5.00
Old Capitol Screen Printers;farmars market 3,723.90 I
Ollornlweber, Jane Shae~~~pmw iaOO -50.00_
\I.:l\n\c>\.,~~
, C?~, S- 1 (~
~~
Omaha World Herald;ad 320.00
Omb ExpreSs Police Supply;pistol 414.00
\ Or~n, RO!! ~ar!<;;refu_nd 260ljy. iaOO 15.00
Orion Bus Industries Inc;misc parts 428:82
~~ g~~:~~eb~~~:~~~~;~il '1 '~:gg
Palo Alto County Sheriff;citation 33.50
Panther Uni10rms Inc;2 badges 1 175 96
~:~:I~~~~~~:ruen~~~I~f i:~~wance ' 92: 11
Patton, Mark;rec center refund 10.00
P I 23.00
ayro I Reeap;payrol1 04-aug-06 1 854938 87
Pearson Ncs;time sheets ' '759:77
Pendell Jr, John Robert;refund 202mfl iaOO 5.00
Pepsi-cola Gen Bot lnc;powerade 225,00
Perez, Juan Torres;refund 401 pld iaOO 5.00
Pet Memories;disposal 250 00
pfizer Inc;re1und 717rkn iaOO .
Pip Printing;eity council B 19~'~
Pizza Pit;foOd '242:05
Plahutnik, Wally;witness fee 5.00
Plumbers Supply Company;plastic 32.73
Poggenpohl, Jenny E;reimb 77.27
Pool Tech Midwest Inc;city park pool !I,981.86
Prairie Lights Books;books (cat/cire) 107.77
Prime Mechanicallnc;repairs '1,090.74
Printing House;sign 18.70
Pryb~ Healing & Afr Condition;service carr 169.00
Public Broadcasting Service;non-fiction video 60.90
Pugh, Catherine;/egal counsel 586.50
Pyramid Services Inc;echo line 448.13
Qua~ City Testing Laboratoryl;crane inspection - 138.00
Quality Books Inc;books (eat/cire) 197.01
Qual!ty Care Nature Care Compa;lawn care - st 2 '1,381.39
Quality Care;refund 943jjb iaDO 10.00
Qu~lio/ Engraved Signs;16 passport tags - f . 13.83 I
QUIsling, SUsannah Virginia;refund 019ndi iaoo 500
Qwest;319 3418352112 403'
RMB n
eggs Company Inc;air conditioning rep :3,417.94
Racom CoTporation;edacs access .',672.35
Random HOuse Inc;books (eat/cire) :3,395.45
Randy's Carpets & Interiors;base 141.75
Randy's Carpets;inv 5257660 -141,75
Ree Dept;8/25 -10,00
Aee;purchases for resale -178.00
Recaro North America;freight handling 240.00
Recorded Books Llc;fiction on tape 1 12630
Recreatfon;bank fees '405:,9
Red Bull North America;refund 600npb iaOO 5.00
Regent Book Co lnc;books (cat/circ) 35.81
~:dg~eblicMEleoll frJic COf;tradff2iCgSsi9nkconstru 2,524.50
. y, 0 y o;re un nx iaOO 5.00
Riley Jr, Bifr;refund 69210g faOO 10.00
R!nk, Pauline;eldereraft Shop 20.00
Alver Products Company;rocJ< 377 64
~Roa!SOn"Eric,sradford;refund.794ljZ.iaOO..="-C",,",",~ ". _5:00__'
! Robl~son, Terry;reimb. for safety sh -. 125.00
: Rodnguez, Rosa;reimb 10.00
Aoe, Steven Robert;refUnd 513mqx iaOO 1000
, Rogusky, Susan;reimb 146:02 I
Roncal, Fanny;rec center refund 54.00
_ Roth, Troy;advance 145,00
Rowland, JaneUe;eldereraft shop 3,55
Roy Sears;unlform jacket -1500
Rueber, ~pril Marie;refund 877mlj iaOO 5:00
Ruen, Enca ~ue;refund 417n~ iaOO 10.00
S & G Matenals;asphalt 17914
Safe Kids Johnson County;helmets 120:00
Salow Mechanical Insulation In;refund 157rch iaOO 60.00
Sands, Barb;refund permit 60 00
Saul, Charles Eugene;refund 968ra.h iaOO 3'60
Scanlan, Dorothy Britl;refund 419jbw iaOO 5:00
Sca~(on, Jacqueline Christine;refund 59tpfi iaoo 20.00
Scatl~no, Anthony G;refund e126077 ilOO 15,00
Schenng Plough Animal Health;lri-heart plus and a 1,025.48
Schlageter, Karen W;refund 768fgw wioo 5 00
Sco~, Deborah R;refund d837191 ilOO 10:00
Sem?r Center;charge card fees 12.78
Service ~ast~r By FIrst Genera;carpet/chair cleani 469.88
Sharp, Vlctona Jean;refund 764blx iaOO 500
Shay Electric Service Inc;dup payment 2,563:85
Sheaffer, John D;refund 132gck iaOO 500
Shenefield; Joel Anthony;refund 078mzq iaOO 10:00
.ShoemakerAncHfaaland-f....lb;::l<:>i,tn......"ltll,d J.ll:1'k.~. '1'477 ge"-
S!Ck~l: Paul;r.efu.nd 1276891 nhOO '15:00 .
S!gnln Tots;slgmng 165,00
Slngraber, ~mily N;refund 6956485 ilOO 10,00
Slager Appliance Inc;repair of refrigeraf 68 27
Smith, David Wendel;refund 571ndl iaOO 5'00
Sm!th, Fred H;refund ydh927 iloo 5:00
Smith, Kyle Tho~~s;refund punkrclsJ.900 10.00
~~
- .Smothers; Brad;standSipneuiiiatlcstr------. -----552.00- .
Snap On Tools Corporation;parts 254.47
Sodey, Christopher John;refund 136pfl iaOO 5.00
Sound Concepts Inc;equipment 231.25
Spurgeon, Kevin Patrick;refund 711 mch iaOO 5.00
51 Louis County Ubrary;inter-library loans 82.25
Stanard And Associates Inc;tests 27.00
Standard Insurance Company;supplementallife 2,366.75'
Stale Of lowa;treas hunt relmb . -26.1 B
Stewart, William L;refund 1924349 1100 120.00
Stille, Dale Edwin;refund 019mfj iaOO 10.00
Stover, Shawn Joseph;refund 987rfq laOO 5.00
Strickler, Earl Albert;refund 01andi iaOO 5.00
Stutzman, Ronald l;health reimburse 600.00
Successful Living Inc;city park rides 22,392.65
Sudanese Community;rec center refund -100.00
Svendsen Tyler Inc;preservation plan 12,900.00
Swanson Gentleman Hart Inc;bldg rep & maint 418.00
Tapco;drive rivet 1~336.79
Technigraphics Inc;copies 710,90
Terry, Timothy Franciscus;refund 337mbq iaoo 5.00
The Play Station;admission 233.22
The R.c.a Rubber Company;freight charges' 3,357.31
Thermo King Quad Cities Inc;oil 702.72
Thompson Publishing Group lnc;handbook subscrip1io 418.50
Thomson West;services july 06 . 3,160.97
Threlkeld, Barbara Jean;refund 453jpe wiOO 30.00
Tierney, Robert Russell;refund 358pgd iaOO 10.00
Todd, Robert Goetzman;refund 843nzn iaOO 14.40
Tracy, Tim;return 15.00
Traffic Control Corporation;rack and power suppl 740.00
Transit;charge card fees 5.00
Traore, Maimouna;credit for rental de 160.00
Treasurer State Of lowa;registration for def 175.00
Tri City Electric Co;instal1ed 5 analogld 1,078.59
Tri State Companies;parts 152.09
Tri-anim Health Services Inc;2 oxygen flow regula 411.00
Tschantz, Michael Dwain;refund 573mfh iaOO 10.00
Turner, Erin;rec center refund 5.00
Turner, P Roxanne;refund 900gtt iaOO 20.00
U Of la Business Office;work study wages 24.00
U Of la Homecoming Council;registration 100.00
U S Cellular;cell bill 1,659.29
U S Post Office Acct 155;postage 1,364.46
U S Post Office Acct 163;bulk mail 2,000.00
Ui Healthworks L1c;physicals' 1,452.08
Uniform Den Inc;cSQ uniforms 471.90
Unique Management Services Inc;financial serv & ch 375.90
United Information Services;envelope 7,185.50
United Rentals Inc;chalk 184.95
University Camera;digital cameras 3,250.57
University Hygienics lab;pooI analysis 201,00
University Of Notre Dame;inter-library loans 30.00
Unkrich, Wallace Ramon;refund 831jxl jaOO 15.00
Us Treasury;ee fica fit ref len -1,547.53
Valley Views Farms lnc;refund 723pxj iaOO- 10.00
Van Meter Industriaf Inc;bufk head adapter 1,288.57
Van;membership 30.00
Vanarkel, Alan Roger;refund 438hlj laOO 5.00
Vanderwoude, Steven Jon;refund 571rtg iaOO 10.00
Velasco, Rose;refund xdk37 ilOO 5.00
Verizon Wireless;cell bill 595.13
Vermeer Sales And Service lnc;bid# 06-253
Visa;av/photo supplies
Vora, Vijay Hiralal;refund 416ep<fiaOO--
Walberg, Marilyn;eldercraft shop
Waterloo Cedar Falls Courier;employment ad/fira d
Wauters, Alana B;refund 361ggk iaOO
Weakly, Kent;refund20j1235'lnOO-'--_"O..- --~-- - .
welili,-lanyar-aye,relullu"435pdy1a(JO -
Weiner, Katherine;rec center refund
Weinman, Hannah Kroll;refund 312bmc iaOO
Welch, Tricia;rec center refund
WeHman Produce Company;animal feed
Wells' Dairy Inc;ice cream
Wesleyan Univers\ty;intar-Iibrary loans
Wey, Michael S & Regina L;refund 231sxz moOO
White Cap Construction Supply;anchor
Wjckness, Richard K;refund Itlwick ilOO
Widmer, Tom;spi membership dues
Wierbicki, Barbara J;refund re9720 i100
Williams Lawn Seed lnc;grass seed
Williams, Norman Kent;rafund 178ple iaOO
Wittrock, Daniel Walter;rafund 099myf laOO
Woodhead, Jerold Car1;refund ha951 iaOO
World Class Athletic Surfaces;paint
Wortman, Gloria Deanne;refund 478nqj iaOO
WsuiAm Ksui Fm;adver1ising
Yale University Library;inter-library loans
Zee Medicallnc;misc supplies
Zenders Inc;refund 945mmw iaOO
Zephyr Copies Inc;color copies
General Fund Fund Total
5,350.00
5,374.14
30.00
7.00
404.54
25.00
--~13;f10.
IQ. '''"
24.75 ..
25.00
50.50
496.90
33.72
12.00
25.00
559.19
5.00
590.75
5.00
4,750.00
5.00
5.00
5.00
4,196.39
20.00
1,760.00
20.00
66.80
5.00
39.39
--------------
---------------
3,S74,656.22
~
~>..5 . \0 "io \ l\-
l\)lll\Clb-l.~ d...~
r.
I Fund: Capital Projects ,!
I Ahlers And Cooney Pc;tegal counsel '12,292.3~~ 1
" Anderson Bogert Engineers And;gilbert & prentiss 24,907.91 1
Aug fts Biffings;aug alpha SlJpp 2,288.00 (
I Cdw Government Inc;quote #cmp2864 4,650.00 I
Central Iowa Water Association;2006 directional bo 24,000.00 \
Croell Redi Mix lnc;concrete 3,360.00
Desman Associates;parking ramp maint. 6,71 om
Earth Tech Inc;mccollister blvd 31,680.3'1
Engineering Alliance Inc;lower west branch rd 35,100.00
Fica;city contribution 4,302.8~~
Fortis Benefits;disability insurance 28.9!)
i Hansen Asphalt;asphalt 81,485.00
Hartford Life Insurance Co.;life insurance - ach 147.00
Howard R Green Company;north dodge 19,302.8:~
I Iowa Bridge And Culvert Inc;monnon trek extensio 233,085.4'7
Iowa City Landscaping;landscape 4,518.8:5
Iowa City Petty Cash;water tokens 1O.0J
Ipers;city contribution 3,128.6S
John Deere Landscapes Inc;credit 3,908.52
Johnson County Treasurer;taxes 18.00
. Journal Voucher;aug bobs 988.15
Leading Edge Enterprises;contracted improveme 37,000.00
Menards;signs . 710.21
Metro Pavers Inc;dubuque foster 81,698.97
Midamerican Energy;electricl5031st ave 60.91
Mms Consultants Inc;hwy 1 sw 7,775.34
Neumann Monson Architects;riverside festival t 1,823.75
Payroll Recap;payroll 04-aug-06 56,820.24
River Products Company;rock 4,077.S5
S & G Materials;asphaJt 189.9'0
Shay Electric Service Inc;service call 3,181.913
Shickell, Karen;landscape 869.(11
Shive Hattery lnc;consulting 11,767.EiO I
Shoemaker And Haaland Professi;dog park 534.'i'3
Snyder And Associates Inc;camp cardinal rd 9,D85.fl6
Stockman's Erosion Control;sodding & watering 11,683.aS
Streb Construction Company Inc;hwy 11218 ~ 120,25558
Terracon;construction 3,467.115
Treasurer State Of l;sales tax refund -106,080.00 \
Vj Engineering Inc;design & engineering 943.!)0
Wendling Quarries lnc;lime 8,719.!)7
Williams Lawn Seed lnc;grass seed 2,580.00
Yordi Excavating lnc;construction estimat 65,767.!55
Capital Projects Fund Total
Fund: Enterprise Funds
08101/2006 Owest Centrex/circu;qwest monthly charg2,921.75
~ 2nd.AVe-Place'Real'Estate~nus;landlord're"1 - S:ID;OO
1 A & L Great Lakes Laboratories;testing 700.00
, A B Building Associatas;water ref 007-035-03 14.06
Aaa Mechanical Contractors Inc;make-up air unit #3 392.00
Abc Disposal Systems lnc;reimb 43.00
Abel, Rebekah A;water ref 095-005-15 31,09 "
Abernathey, Cassie D;water ref 006-955-20 25,65
Accurso, Lauren C;water ref 044-378-08 . 57.57
Ace Refrigeration fnc;ac repair 1,175.58
Achenbach, Nancy;landlord rant 146.00
Acosta, Elise;water ref 020-050-25 28,26
Action Sewer And Septic Servic;1215louise st 427,00
Adams, Daniel J;water raf 001-339-04 21,26
Adams, Darcell N;landlord rent 68,00
Adams, Megan K;water ref 071-837-03 58,96
Adams, Steven R;water ref 008-831-03 46,08
Adix, Michael L;water ref 062-895-38 46,12
Adjusting Journal Entry;jul photocopy 369.76
Adkins, Ursula J;water ref 037-845-19 4S.26
Adler, Joshua M;water ref 062-040-27 46.31
Advanced Maintenance Systems;maint 4,65T.56
Aero Rental;rental 61E..OO
Afshar, Ata Ollah;landlord rent 101.00
Ahrens, Bruce;landlord rent 12~~.OO
Air Cooled Engine Services;repair mower 24.00
Albert, Matthew J;water ref 009-330-25 2a.75
Albery, Brian E;waler ref 087-035-10 6:1.12
Albrecht, Jim;landlord rent 64.00
Aliga, Chester R;water ref 007-450-20 70.89
All Star Carpet Care Co;c1ean carpet 12B.00
Allen, Jennifer C;water ref 045-635-20 2a.75
AlIianca For Community Media;membershlp 5715.00
Allied Waste Services;july disposal solid 32;~.OO
Almelien, Abbay J;water ref 065-045-20 51.51
Almond, Melissa A;water ref 082-475-22 6,2.99
Alpine Apartments;landlord rent 325.00
Alvardo, Sethabel L;water ref 087-844-06 64.51
Amana Society;landlord rent 141.00
Amanda Dukes;amanda dukes 5.00
Ambrose, Allison K;water ref 061-810-18 25.53
Amy J. Mantemach;amy j. mantemach' 52.00
Andersen, Lance D;water ref 076-416-17 44.57
Anderson"D..?ivid E;water ref 008-820-39 5Z.57_
818,824A4
~
~~
Anderson:- Kyle R;wateffi(095:83a:24~ --- --60~661
Andreasen, Nathan P;wafer ref 009-433-13 36.751
Anstoetter, Sara L;water ref 008.892.01 7.24 '
Antionette Robinson;antionette robJnson 140.00 [I
Apanasiewicz, Anne;water ref 071.659-18 10.34
Aramark Uniform Services;Iaundry 1,695.46 j
Arensdorf, Nick. J;water ref 094-560-14 37.26'
Armstrong, Jason J;water ref 052-620-03 34.99
Armstrong, Lauren E;water ref 003-450-11 67.75;
I Armstrong, Robert J;water ref 009-282-28 29.81 ,
Arner, Justin L;water ref 089-226-16 52.24
Arnold, Lindsey'N;water ref 071-752-11 42.22
Arnold, Neala R;water ref 082-938-15 43.69
Asadzadeh, Parvin;landlord rent -634.00
Asman, Ryan R;water ref 003-525-09 38.72
Aug Its Netlinet;fts-nwtintemet chg 4,200.00
Aug Replacement Chargegback.s;i.s.-replace chg 4,972.70
Aur;duplicate payment 850.00
Automation Systems And Control;annual service agre 1 ,783.05
Averk.amp, Shawn M;water ref 054-270-18 46.32
Awwa Water Utility Managment I;reglstration 549.00
Ax, Megan;water ref 024-399-01 44.34-
Bacino, StephanieA;water ref 001-275-02 46.34
Bader, Nimer M;water ref 078-585-15 2.93
Baak., Seungjin & Younghee;landlord rent 132.00 ,
Bagdon, Craig E;water raf 044-065-11 7.14 :
Baker, Mark R;water ref 082-939-15 32.47 i
Baldwin, Matthew L;water ref 045-135-16 2.81
Bandy, Nick C;water ref 007-712-10 15.93
Bannister, James D;water ref 079-612-13 49.02 :
Barker, Bob;limdlord rant 535.00 I
Barnard, Alissa N;water ref 019-415-19 33.50
Barnett, Ryan M;water ref 024-911-15 1.75
Barrett, Katherine Ann;water ref 006-985-16 64.51
Barry, Deborah l;water rei 078-853-09 32.47
Bartelt,:PnmpE;water'mf'~"1e 00.61
Bates, Usa C;waler ref 043-659..06 43;691
Saumhovar, Bridget C;water ref 061-960-08 60.00 '
Bayons, Kathleen M;water ref 008-035-06 8.99
Be, Joanna;water ref 009-370-20 8.87
Beadle, JaneJJe N;water ref 064-044-15 . 51.33 I
Bechtel, Elizabeth Ann;water ref 040-744-04 41.49
Beckley, Brenda S;water ref 095-858-10 61.38
Beckman, Elizabeth K;water ref 043-355-25 44.57
BeckyA Thatcher;becky a. thatcher 34.00
Beeler, Nissa E;water ref 061-961-03 42.43
Beene, Destinee M;wa1er ref 095-680-21 61.00
Belk, Amy;water ref 048-335-43 2.93 i
Beneke, Alice C;waler ref 057-560-26 28.20
Banton, Janet A;water ref 061-906-05 56.76
Barardf, Stephen R;water ref 001-135-40 13.34
Berg, Stephen R;water ref 033-750-26 21.67
Berger, Jacob T;water ref 061-926-10 64.43
Bertolatus, David W;water ref 003-270-24 61.11
Besecker, Charlle;water ref 001-713-03 72.98
Bess, David B;water ref 010-485-22 46.65
Bettini, Paula J;water ref 058-919-04 37.22
Beukelman, Bree E;water ref 003-285-07 49.75
Beyer, Kyle E;waterref055-42Q-11 16.63
Biasin, Karen D;water ref 046-725-27 44.57 I
Binder, Christine;water ref 095-085-20 13.73
Binkley, Nathan J;water ref 008-601-19 29.81
Bisbee, Sarah E;water ref 096-300-24 28.54
Bissell, Daniel L;water ref 004-045-20 40.85.
Bjork, Kristine l;water ref 102--636-03 58.96'
Bjornstad, Nick H;water ref 007-685-18 36.75 [
Blackford, Valerie A;waterref 008-617-19 43.69
Blake, Emily M;water ref 078-695-15 19.72 ~'
Brand, Josh T;water ref 008..073-09 21.48
BleSSing, Amy E;wl\ter ref 016-300-16 9.78
\ Br~e, Dee~~n~M;waterief~~3t"*'2 ~,
Block, Courtney l;water ref 048-698-10 49,02
Bodie, Heather R;water ref 055-565-03 45.96
Boeylnk, Tyler R;water ret 044-705-24 36.63
Bolin, Candi A;water ref 081-903-02 32.59
Bolin, Candi;water ref 062-055-29 80.00
Bonk, Kathryn A;watar ref 010-160-26 50.51
'Bontrager,' Dan;landlord rent'. _ -~_ _ 508.00
-Bontrager;DaviJ,lal,dlu,d r~"l - 441..-00'-
. Borcherding, Janna L;water ref 055-500-09 50.63
. Borzo, Sarah E;water ref 008-542-16 44.69
Bour1and, Bryan D;water ref 010-405-06 22.75
Bowker Mechanical Contractors;floor removal 1,960.00
Boyle, Emilee E;water ret 061-974-04 56.76
Bradbury, Julie K;water ref 079-596-12 46.34
. Bradley, Bettina E;water reI 079-722-12 43.69
: Brannock, Kristina R;water ref 069-897-03 51.51
~ Braun, Caitlin E;water ref 064-178-19 44.39
Breazeale, Richard;landlord rent 286.00
\ Brette Hookins;brette hopkjns 122.00
~-.J . I "\ \ LI;
\lJ\\l.\tll" ....
~
~.
r SreuetChnssa R;waterref089~ 140:25-- -.
i Brewer, Kaycie;refund
Broder, Sherry l;water ref 087-925-16
I Brooks, Jack A;water ref 056-265-23
Broom, Wade W;water ref 007-738-11
\ Brown, Jenna K;water ref 058-917-03
I Brown, Ryan J;water ref 009-090-30
j Brubaker, Sarah H;water ref 043-341-02
, Brumwell, Corbin W;water ref 055-690-17
; Brunn, Nan J;water raf 018-370-02
Bryant, Anthony;/andlord rent
I BUCkingham, Justin A;water ref 067-703-07
...J Bullen, Charles R;water ref 055-700-17
) Bunge, Mark.;water ref 055-840-15
I Burnham, Joel M % J Bumham;water ref 056-220-39
I Burns, Jeannie M;water ref 024-165-27
I Burns, Tim;safety boots
! Bumer, Anthony;water ref 078-8n-12
I Busch, Liz;water ref 044-758-16
Busse, Steven M;water ref 008-066-14
Butler, Jennifer E;water ref 007-505-18
Buzzell, Alexander L;water ref 064-034-17
Cagley, Lindsey K;water ref 079-720-04
Cagney, Tracy;water ref 007-728-13
Camay Enterprises;landlord rent
Campos, Ana L;water ref 008-623-15
Campos, Jonathan J;water ref 001-287-06
. Campos, Maxima A;water ref 104-085-07
Canady, Steven P;water ref 009-258-17
Canas, Carolina E;water ref 009-117'26
Cannon, Christine E;water ref 056-196-15
Caputo, Cathryn;water ref 067-447-14
Cardona, Natasha J;water ref 008-523-21
Cariens, Kenneth L Jr;landlord rent
Carlson, Adam;water ref 024-906-12
Carlson, Chad R;water ref 035-425-23
Carney, James;safety boots
Carpenter, Stacie J;water ref 008-155-13
Carrell, Andrew J;water ref 071-744-07
Cdw Government Inc;panasonic toughbock
Central Transpolt;dup payment
Cercec, Craig R;water ref 009-395-08
Ces Landtec;repair and calibrati
Cesar, Jose A;water ref 007-470-22
Chang strom, Bradley G;water- ref 062-209-20
Chen, Huj;water ref 064-106-22
Cheney, Tod M;water ref 061-005-01
ChickineJJ, MeJis$a;waler ref 070-760-13
Childers, Jennifer A;water ref 043-069-17
Christiansen, Nathan J;waler ref 064-136-17
Citizen Bldg LId Partnership;landlord rent
City Elec!ric Supply Inc;Jamp
City Of Coralville;camp cardinal road
Clabaugh, Cody S;waler ref 094-667-07
Clark, Dennis S;water ref 043-405-30
Clerical Recap;payroll 04-aug-Q6
Clingan, Carrie L;water ref 061-919-06
Clock, Jason R;water ref 007-490-22
Coleman, Oeidra;water ref 004-086-19
College Town Partners;Iand/ord rent
Collins, Emily A;water ref 071-745-11
Command Credit Corporation;credit ck
Concord Terrace %mgmt Office;water ref 103-158-08
Concord Terrace;landlord rent
Connen, Jennifer;water ref 062-095-13
Conner, Megan A;water ref-064-OS3-23-,-~ -
Conroy, David M;water raf 009-200-32
Corytinental Fire Sprinkler Com;annual inspection
Contractor's Tool And Supply;bent tip
Cook, Corey D;water ref 092-415-16
Cook, Justin M;water ref 002-260-12
Cook, Steve M;water reI 055-730-15
Cookman, Lucas;refund
Coon, Sara M;water ref 03D-087.()8
Copper, Mary;ttavel reimb.
Cornelius, Amanda l;water ret 082-918~17
Corr, Jeremy C;water ref 064-159-32
Corr, Julie E;water ref 067-710-08
Corwin, Christine M;water ref 095-520-27
Costello, Owen P;water ref 071-772-10
Coulson, George T;water ref 064-275-29
Covington, Alan M;water ref 009-303-17
Cozine, Richard A;landlord rent
Craig, Brian J;water ref 095-700-26
Crandall, Katherine G;water ref 062-233-24
Cravens, Larry E;grounds keeping
Crawford, Rickey;water ref 006-965-21
Creef, A Patrick;water ref 057-480-40
Crist, Matthew;water ref 008-609-25
Cross, Brandon;water ref 045-375-.()9
--......-- - -. ~----_._-_..-
/
-- -30~69---:
495.00 '
46.34
21.01
50,63
3445
29,69
21.32
35.14
67.40
n1.00
57.57
64.51
64.51
50.51
47.35
57'.74
$0.63
B.B8
2R81
51'.54
40.34
6t1.51
50.63
trI.OO
2;~.87
3!>.14
6!}.53
1B.93
213.42
51~.76
413.34-
12.08
339.00
26.30
80.00
83.99
51.02
20.09
2,277 .99
60.00
49.02
1,361.71
E,2.37
~~6.84
48.20
43.57
'om.63
~ SO.63 ,
:15.83,'
305.00
3:~4.73 I
11.00 '
13.15 '
11.371
2,Z~7.61 :
'58.58'
22.80
43.87
11,00
30.46
112_50 l
22.10
42_00
34.55 '
"""""""'",20.67,
28.26
1,250.00 .
193.13 f
53.39 '
30.69.
50.63
12.95
9.69
38.00
'39.40
43.00
32.47
53.63
55.44
43.69
54.44
666.00
56.76
30.69
75.00 .'
28.77
21.26
189.51
22.06_
~
~~
-Cr6tty,-Anne t::.;water ref081~887~02---' -- ~-'-57:53-'
Cruden, N % Trent Yoder;water ref 030-305-04 90.00 I
esc Credit Services;credlt checks 29.85
Cts Textile Leasing;monthly cleaning ser 58,96
Culbertson, Ty J;water ref 006-970-25 30.16
Culligan Water Conditioning;cartridge filter 427,00
Culligan Water Tech Inc:bottled water 94.35 ,
Cullison, Erin M;water ref 071-783-11 3.48 .
Cummins Central Power L1c;rental 585.00 I
, Cummins Great Plains;repair of north plan 1,849.84/
Cundiff, Michael P;water ref 056-120-07 62.31
Cwiertny, David M;water ref 019-555-06 50.51 I
Czyzynsld, Olivia Z;water ref 008-537-16 65.51
D & S Enterprises;landlord rent 243.00 I
, 0 Addezjo, Giorgio;water ref 065-050-' 0 50.51 ,
D'aunno, Thomas A;water ref 043-670-05 51.07 '
Dahlberg, Benjamin W;water ref 011-210-10 23.02'
Dalton Tree Service;3300 e washington st 350.00 ,
Daly, Ryan O;water ref 035-445-17 2.93
Dan Corbin Inc;survey 1,560.00
Dan's Overhead Doors 1 ;reset tire doors 63.24 ;
Danaher, Indiana;water ref 095-585-27 41.49 (
Daniels, Melvin D;water ref 102-490-04 34.55
Danielson, Stacia L;water ref 081-883-05 53.63
Danner, Elizabeth K;water ref 109-159-03 18.25
DaHing, Jeffrey T;water ref 008-541-15 3.05
Das Manufacturing lnc;storm drain markers 1,488.80
Davidson, Chase O;water ref 064-054-17 64.51
Davis, Jane M;water ref 081-015-09 23]3
Davis, ScottT;water ref 027-050-16 36.63
Davis, Zach;water ref 055-092-08 12.97
Degraw, Sharon;water ref 006-050-13 57.14
Dehaven, Amy J;water ref 087-500-14 '36.75
Delarco, Kara;water ref 009-262-13 43.69
Delong, Theresa J;water ref 087-655-18 26.53
Demali.Kris A;water ref 095-857-04 43.57
Demar, Travis J;water ref 001-337-04 . 2.05 .
Denker, Jesse M;water ref 010-222-03 35.36
Denson, Raquia D;water ref 087-925-17 80.00
Derksen, Catherine M;landlord rent 30.00
Darr, Ashley F;water ref 071-735-10 57.87
Devonne M. Lenzie;devonne m. lenzie 119.00
Devries, Katle;water ref 027-760-25 30.69
Dewitt, Jennifer A;water ref 055-740-17 57.57
Dick Grell And Son's Construct;702 s first ave 450.00
Diehm, Emily A;water ref 043-510-11 57.57
Dierickx, Philip R;water ref 007-714-11 36.75
Dietz, Jennifer;water ref 001-470-21 25.14
Dion, Laura R;water ref 079-668-07 4.71
Dohrman, Amanda J;water ref 064-123-15 61.03
Doling, Kelli;water ref 056-060-32 50.63
Dolph, Ashley K;water ref 056-008-13 32.47 .
Dominguez, Jose A;water ref 043-653-15 36.75
.r-Oo~,.ntl."db C,..at6r r....f.oo.t 9gB QS. lig 7SJ-.d
\ Dona J. Hildreth;dona j. hildrath 431;00 .
Donlon, Kathleen E;water ref 024-926-16 65.16
Donner, Ryan D;water ref 082-485-28 11.65
Donoghue, Melanie R;water ref 009-310-21 33.62
Donoghue, Patrick D;water raf 071-095-38 36.75
Donovan, Makanzie A;water ref 018-110-23 36.59
Dorris, Ashley S;water ref 079-666-10 3.65
Doster, Joshua;wa!er ref 054-140-11 46.34 ,
Downes And Associates Inc;appraisal 175.00 1
Downes, Greg;water ref 007-153-11 "66.12
Droll, Ji!I;water ref 082-420-36 8.99
Drutis, Jacqlene M;water ref 006-645-25 130.12
Duke, YOlanda;water ref 027-930-25 '12.10
Duong, Khanh L;water ref 060-370-33 21.02
Dykstra, Benjamin M;water ref 060-567-07 73.06
Eadon, Derek $;water ref 071-863-04 15.97
Earl, Acle %Iincoln Real Estat;water ref 003-340-1 85.81
Earth Expo;fee 50.00
Eastern Iowa Ught And Power;electriclsouth treat 31,612.87
Eastern Iowa Properties Ltd;landlord rent 709.00
Eastling, Victoria;refund security depo 302.00
Eberle, Nicole E;water ref 084-134-07 48.67
Eckrich, Jason;reimb. for safety sh 168.00
Ecs Inc;cable 1.488.81
Edgar, Jeffrey R;wa1er ref 009-296-18 64.51
Edmond, Phil J;water ref 019-460-17 4.03
Edwards, Cody J;water ref 024-931-13 13.89
Edwards, Kyle D;water ref 007-690-17 12.54
Egloff, Katherine A;water ref 024-910-13 27.34 .
Eicher, Brad;water ref 056-075-36 11.96
Eide, Joshua M;water ref 006-538-14 51.63
Eldon C Stutsman Inc;sodium bicarbonate 39.90
Eldridge, Nicole Ann MarJe;water ref 039-445-24 51.51
Electrio Motors Of Iowa City;belts 15.60
Elossais, George M;water ref 008-745-37 -17.28
\l:llll\~<O \
\?:), <l,\ ~~
~ .
~
~
'BSb~rg, Daniel S;water ref 044~865~1
Elsideig, Rihab E;water ref 087-627-09
Emmerson, Karen M;water ref 044-550-14
Enrique V. Garza;enrique v. garza
Environmental Resource Associa;s~mples
Ermer, Jason M;water ref 007-737-14
EriCkson, Ab!?eyR.;water ref 004-055-07
"-:[.....11,1(;", Y,..ctlu, ,.,/095<415"18-----::-
Eus1ice, Cory R;water ref 071-742-10
Evans, Ashley B;water ref 043-620-09
Evans, James L;water ref 061-925-05
Evans, Samantha J;water ref 043-062-08
Evans-winfield, Patrick G;water ref 024-907-12
Ewald, Andrew S;water ref 008-536-13
Faber, Ashley J;water ref 058-865-23
\ Fairbanks Scales Inc;quarterly scale insp
Falk, Suzanne M;water ref 078-878-05
Fangman, Aaron R;water ref 044-235-14
Famdale, Matthew W;water ref 064-186-11
Fassbfnder, Emily R;water ref 095-470-22
Fastenal Company;hardware
Faulkner Jr, Ronald;water ref 008-067-15
Faust, Emily;water ref 054"443-09
Fay, William Joseph;landlord rent
Fed Ex;shipping .
Feinstein, Casselyn L;water ref 047-215-07
Felgar, Thomas A;water ref 079-712-09
Felter, Ashly;water ref 073-917-04
Ferin, Lisa A;water ref 043-065-13
Fica;city contribution
, Figg, Stacie A;water ref 087-814-11 '
File, Patrick C;water ref 001-291-04
j Filtration Corporation Of Amer;cartridge
I Fink, Jessica B;water ref 058-968-03
, Finley, Jeremiah D;water ref 018-577-03
, Fiscus, Amy M;water ref 096-421-18
i Flaherty, Krystal L;water ref 064-161-24
I Flander, Josh J;water ref 079-595-08
, Flickinger, Jamie L;water ref OOB-158-14
Floren, Melissa C;water ref 00'-714~05
, Flynn, Patricia K;water ref 019-265-20
Flynn, Sean G;water ref 007-580-19
I FOdge, Alta M;water ref 036-795-03
I Foldes, Alisha E;water ref 001-708-05
Foley, Katie L;water ref 004-050-04
; Foreman, Natalie;water ref 044-520-22
Forstek, Amanda M;waler ref 058-975-03
Fortis Benefits;disability insurance
Foth, Jamie;water ref 067-777..Q9
Fountain, David W;water ref 041-515-15
Fowler, Bridget;water raf 055-496-13
Fowler, Rachell;water ref 095-615-24
Fraley, Mackenzie;water ref 046-530-11
Frantz, Wendy;refund
Frederes, Amy M;water ref 071-78O..Q9
Freeman,Molly E;water ref 031-135-07
Freeman, Samantha;dablt card refund
Freiburger, Daniel;water ref 095-841-21
Freml, Meagan R.;water ref 008-864-06
Freyenberger, Babara;landlord rent
Friedline, Richard L;water ref 092~ 160-05
Friedman, Joseph C;water ref 008-034-07
Fritz, Sara J;water ref 003-355-29
FUnes, Candida G;water ref 104-088-01
. Gaffey. Brian;safety shoes
Gale, Randy;water ref 007-615-15
Gales, Jacob S;water ref 061-885-19
Gant, Hillary K;water ref 008-867-10
Garay, Teofilo A;water ref 099-460-13
Gardner, Lee M;water ref 097-086-07
Garland, Samuel E;water ref 010-635-16
Gates, Jennifer J;water re1076-686-19
Gaunt, Ashley L;water ref 061-870-06
Gaylord Costruction Inc;release of fire hydr
Gazette Communications Inc;ads
Gazvoda. Gregg J;water ref 047-815-15
Geanes, Robert E;water ref 027-935-24
Gebhard1, Miriam E;water ref 044-909-23
Gee Properties Uc;landlord rent
Gehling, Aaron J;water ref 061-939-05
Geijer, Mats;water ref 091-735-03
Gerday, Erick B;water ref 066-285-02
Gerger, Micah P;water ref 082-495-28
Getschman, Nicholas J;water ref 062-750-14
,-, Gibbons, Theresa C;water ref 055-785-17 _
Gidney, Heather M;water ref 054-448-10
Glerut, Kristen J;water ref 044-387-14
Gillen, ChristinaA;water ref 061-927-12
GUfespie, Scott G;l<~ndlo~-,e!1L
------,
21.02
46.34
22.83 I
274.00
3,745.96
29.81
15.07
-4'46
48:69
64.51
91.16
57.57
32.90
65.51
55.48
900.00
139.82 .
22.75 :
34.55
46.06
379.62
73.06
42.08
154.00
87.48
22.75
78.39
32.37
64.51
33,9n.36
50.63
64.51
170.06
42.08
125.29
3.14
10.96
41.49
37.14
14.32
38.65
49.02
35.24
15.93
50.47
49.02
17.32
3,536.23
46.34
. 51.62
29.81
42.81
9.75
79.73
48.54
63.57
30.75
42.88
35.14
779.00
75.51
8.99
46.63
60.00
85.83
50.63
21.26
8.99 .
2.08
2.20
15.81
51.63
53.28
18,826.00
1,232.70
49.42
6.23
30.61
676.00
51.21
19.10
36.45
32.47
140.00
94.51
36.75
50.63
66.12
_~__3~--..:
~
~~
-- GilIoOn, Sara E;water ref 06(947-04
Girdley, Caitlin B;water Tef 07J.916-Q3
Girit, Ozge;water ref 009-114-29
Glenn, James H;water Tef 102.631-06
Goda, Ciridy;water ref 099-745-12
Goldsworthy, Jane K;water ref 073-939-03
Golinvaux, Renee;water ref 00&-539-18
Goodknight, Elizabeth A;water ref 082-923-23
Goodwi!! Industries Of Southea;expenses july 06
Gorman, Zach E;water ref 028-709-11
Grady, ~Joe P:water ref 001-722-03 --.
Graham, Margaret;water ref 039-570-30
Grainger;parts
\ Gran Jr, Donald G;watar ref Q09-352.04
GranaTa, Jessica N;water ref 067-727-07
Graves, Russell E;water ret 008-442-02
Greenman Technologies Of lowa;waste tire disposal
Greer, Dana;landlord rent
Grell, Amanda E;water ref 009-115-28
Grell, Dick;water ref 057-075-02
Griffin, Lindsay;water ref 064-145-15
Griffin, Robyn L;water ref 081-861-07
Grings, Jerry;landlord rent
Grooms, Danielle M;water ref 061-973-04
Gross, Stephanie p;water ref 009-232-23
Gunnells, Kyle Or Donna;landlord rent
Gunzenhauser, Randi M;water ref 096-412-21
Gustafson, Ashley D;water ref 001-316-09
Gustafson, Sara;escrow
~ H J Ltd Heating And Air Condit;sandusky
Hach Company;lab supplies
Hach Service Center;preventive maintenan
Hachmeister, AshJyn B;water ref 056-194-17
Hajdu, Michael;landlord rent
Hall, Joshua A;water ref 008-832-03
Hall, Unda;refund
\ Hall, Melissa A;water ref 090-325-27
\ Halvorsen, Jacob A;water ref 024-912-15
I Ham, Michael R;water ref 080-655-22
Hammel, Ryan J;water ref 085-450-01
Hanline, Bethany M;water ref 079-697-13
Hanrahan, Daniel L;water ref 001-690-01
Harb, Harb N;water ref 001-723-03
Harris, Michael J;water ref 061-075-06
Harris, Zachary T;water ref 009-436-12
Hartford Life Insura;life insurance
Hartford Life Insurance Ca.;/ife insurance - ach
Hartsel, Heidi A;water ref 037.825-17
Hartz, Matthew B;water ref 073-210-06
Hastings, Clint T;water ref 010-090-21 .
Hatten, Benjamin;water ref 009-295-36
Hattori, Tomonori;water ref 039-425-10
Hawes, Heather M;water ref 009-025-29
Hawkeye Area Community Aetlon;landlord rent
Hawkeye Pest Controllnc;pest control
Hawkeye Weld And Repair lnc;fabricate legs
Hawkins Water Treatment;chemicals
Hawkins, Ryan C;water ref 008-071-16
Heath, Bob;water ref 055-765-22
Heckler, Daniel W;water ref 001-190-24
Heerdt, Samantha l;wa1er ref 096-2tO-27
Heidenreich, Thomas J;water ref 055-033-10
Heidt, Curt;landlord rent
Heikes, Nichole R;water ref 064-023-15
Helgevold, Abbylynn H;water ref 036-517-09
Henderson, Scott M;water ref 045-015-17
Hennessey, Treesa A;water ref 062-252-05
Heskett, Celeste M;water ref 092-560-24
Hess, Franklin;water ref 003-080-14
Hicks, Lucas N;water ref 055-720-11
Hidalgo Properties LJc;JandJord rent .
Hiemstra, Jessica M;water ref 043-063-08
Hili;Jenberg, Sara E;water ref 054-345-07
. - Hill, Adam B;water.ref.076-28O,16.
Hill, Steven A;water ref 063-.010-35
Hilton, James;water ref .009-288-17
Hincapie, Jaime;water ref 095-36D-26
Hinz, Katie C;water ref 009-235-2.0
Hirsch, Hope E;water ref 001-286-07
Hmr Investments L1c;landlord rent
Hodge, Rachael M;water ref 009-548-11
Hoffman, Meredith C;water ref 043-071-14
Hoffman, Nathan S;water ref 008-886-.02
Hoffman, Scott A;water ref 102-681-09
Hojnacki, Michele C;wafer ref 0.07-715-1.0
1 Holen, Alisa,l;water ref 039-255-17
Holm, Michael A;water ref 001-218-07
1 Hopkins, Brette;water ref 067-450-15
\ Homer, Rachel A;water ref 095-595-19
Horstman, Bethany A;water ref 095-859-07
\ Horton, Ben S;water ref 008-730-31
Haseing, Andrea N;water ref 009-3.07-16
1 Hotz, Christine K;water ref .097-240-06
I Houser, Christine A;water ref 008-685-21
~'-:l, gJlri!>ta_N;~a!el!ef055~6ao-?O
--56.76..
38,60
45.77
33.28
22.40
30.39
44,69
39.40
4,344.26
57.57
42,08
18.93
319.82
8,44
25.53
23,40
406.38
902.00
64.51
15.53
57.76
63.12
.348.00
61.03
21.26
. 127,00
12.85
5,44
3,321.79
162.89
41.70
2,654,40
57.57
451.00
32.96
128.60
42.83
19.02
11.96 '
19.87
56.76
128.66
36.61
35.76
43.69
-174..08
17,428-12
20.32
39.69
27.09
43.34
31.43
15.81
354.00
186.02f
119.44
1,188.481
51.73'
50.63.
7.14 '
27.30
13.151
86.00
43.34\
32.12
13..06
51.51
296,19
45.51
35.14
457.00
14.32
30.57
.-'57.57_
60.35
48.89
66.82
36.75
57.57
90.00
40.91
37.75
52.37
51.33
22.87
41.28 '
50.63
37.11
40.79
29.46
64.51'
52.72
8.75
48.77
64.51
\\)\~'\\~
cs~,~"\\~
~~~
4..
Hovaa,'MarY;water re((jff1 =-SS9-03-' -- - ~- --54:09-
Howell, Jacob A;water ref 079-644-14 56.76
Howland, Erin K;water ref 010-383-25 27.03
Hubbell, Katelyn A;water ref 071-859-02 38.88
Huber, Brandi N;water ref 079-717-14 39.40
Huebscher, Shannon M;water ref 067-451-13 53.28
Huff, Michael W;water ref 062-470-07 31.87
Hugen, Joe K;water ref 004-070-08 69.41
Hugunin, Erich M;water ref 007-650-18 80.75
Hultman, Patrick N;water ref 032-92(}..15 9.57
Humphrey, Jennifer M;water ref 081-905-03 38.03
HUnt, Melanie J;water ref 096-341-19 43.46
Hurd, Katherine C;water ref 008-885-02 46.12
Huskanovic, Arijana;water ref 079-628-11 64.51
I Wireless Services;cell bill 42.95
Ijump Inc;gasl335 iowa ave par 645.14
Ikon Office Solutions Inc;bopiet charges 929.87
Iowa Association Of Municipal;seminar 15.0.00
\ Iowa Association Of Water Agen;iawa membership due1, 111.10
Iowa City Aerohawks,cleanup _ 1,000.00
L -Iowa Clt{Lanaseaplng;shamrocKpVlOSterr :,., --67.1.0.0
.towa"Ctty'Peuy'C.c;I~II,t,;lldl.t:=b ~123:48--'
Iowa City Press Citizen;ad 1,176.32
Iowa Finance Authority;registration 100.00
Iowa Fire Equipment Co;recharged dry chem. 19.25
Iowa One Call;location call servie 535.54
Iowa Paper;cleaning supplies 556.31
Iowa State Bank;landlord rent 297.00
lpers;cJty contribution 2~i,078.38
Ipm Group Inc;paint and supplies 181.58
Isaacson, lim;water ref 094-898-09 40.65
Isb;ach fees . 773.07
lsi Billing;aug directory asst J ,673.67
Ito, Kayoko M;water ref 007-585-21 39.40
luga, Alexandru D;water ref 062-930-45 46.93
IlfeY, Josh;water ref 024-929-15 5.83
J,j. Keller & Associates lnc;annual subscription 298.00
Jackokowski, Keith;water ref 044-389-08 43.69
Jackson, Alan D;water ref 024-922-13 19.37
Jackson, David J;water ref OS5-62(}...14 64.51
Jackson, Heather A;water ref 080-725-23 9.85
Jaeger, Anna M;water ref 007-717-14 22.87
James, Michelle A;water ref D2B-837"()1 8.48
James, Patrick R;water ref 096-346-14 18.7$
Jameson, Leslie S;water ref 043-135-35 64.51
Jan L Wilmoth;jan I. wilmoth 26.00
\ Jang, Eunyong;water ref 058-921-04 44.73
Jans, Derek;water ref 064-172-21 39.07
Jasin, Megan E;water ref 008-868-10 77.57
Jaworski, Unda J;water ret071-731-12 SO.59
Jeffries, Casey L;water ref 007-625-18 43.69
Jenson, Miranda L;water ref 082-922-18 50.63
Jeong, Daniel K;water ref 063-245-.08 29.69
Jesse, Amy E;water ref 008-062-13 61.73
Jet Air Inc;management fee 3,000.00
Jo, Eugene;water ref 044-875-24 13.56
Johansen, Erika E;water ref 057-490-42 64.51
Johansen, Lisa D;water ref 067-693-03 32.47
Johnsen, Steve G;water ref 001-05.0-27 16.81
Johnson County Recorder;juJy publications 311.00
Johnson County Sheriff;eviction removal 17.56 I
Johnson County Treasurer;taxes ~~7;046.00
Johnson, Adrienne N;water ref 009-260-17 38.22
Johnson, Cory D;water ref 094-666-09 51.63
Johnson, Daniel;water ref 009-306-16 21.13
Johnson, Jared D;water ref 060-450-14 12.56
Johnson, Karri L;waler ref 043-649-09 43.69
Johnson, Linsey A;water ref 079-655-13 22.87
Johnson, Ollasha;refund security depo 120.00
Johnson, Ronald F;landlord rent 405.00
Johnson, Valerie N;water ref 008-613-33 57.57
Jones, Kimber;water ref 064-130-21 43.18
Jones, Stephanie;water ref 008-061-11 2.0S
Jordan, Anitra;water ref 036-115-00 32.02
Jordan, JasonA;water ref 087-915-14 25.44
Josephson, Brooke E;water ref 064-094-16 26.12
Journal EntiY;aug (division fuel) 156,575.00
Journal Voucher;aug bc~s 99,439.67
Julius, Steve;safety shoes 100.23
Kaetterhenry, Melisa A;water ref 064-037-12 64.51
Kakizawa, Karen At;water ref 064-080-27 48.08
Kamba, Farirai E;water ref 095-829-14 56.87
Kao, lina M;water ref 064-017-15 39.53
Kass, Brandon S;water ref 055-775-19 49.02
Kass, Nathan M;water ref 034-300-15 17.55
'Kass, Sarah B;water ref 013-05S-18 62.81
Kauk, Nathan D;water ref 062-590-30 23.06
Kavanaugh, Katherine J;water ref 096-530-10 56.76
Kcjj Radio River City Radio In;advertisinglco. fai 300.00
Keil, Jessica L;water ref 043-624-10 50.63
Kellerman, Quinn D;water ref 067-442-10 46.34
Kelley, Chris;water ref 056-610-17 28.20
Kelley, Erin K;water ref 095-355-13 55.72
Kelly, Julie C;water ref 082-465.:34 ___50.6L
~~
~~
.--Kelly'"Kathr)in;water ref 07~~9 -
Kennedy, Daniel W;water ref 056-115-29
Kenyon, Samantha H;water ref 043-066-13
Keomani\l'ong, Thanthip;water ref 010-238-17
, Keppler, Casey_R;water r61044"892--19__
.. Ketcham, Braham B;water ref 067-766-10
1 Khalastchi, Daniel E;water ref 057-591-13
Killion, Brock J;water ref 107-056-02
Killpack, Kris M;water ref 095-220-09
.-' Kilpatrick, Kimberly A;overpayment
Kilpatrick, Shawn A;water ref 062-925-30
Kim, Hyunchul;water ref 087-847-10
Kim, Yoonsang;water ref 061-921-08
Kimball. Daniel J;wa1er ref 001-718-04
Kimmerle, Derek R;water ref 003-560-33
King, Amber M;water ref 010-422.31
} King, Brad F;water ref 008.891.02
King, Jason W;water ref 087-990-10
Kingsbury, Ellen D;water ref 079-636-18
Kinney, Meghan M;water ref 057-727-07
Kinsman, Brian D;water ref 010-245-13
Kirkwood Community Coflege;/)acldlow training
KIser, Elizabeth A;water ref 010-381-24
Kitson, Roberta L;water ref 043-367-01
Klahn, Sam;water ref 062-035-18
Klassman, Jamison M;water ref 055-790-23
Kleinschmidt. Travis L;water ref 064-107-13
Klenske, Dan J;water ref 055-175-25
Kline, Nancy E;water ref 026-375-02
Knebel Windows Inc;2357 whispering mead
Kniffen, Kevin M;water ref 008-873~11
Knight, Amanda;water ref 064-317-21
Knoll, Sarah E;water ret 05&-006-15
Knudtson, Bart;water ref 078-856-16
Koch Brothers Inc;panafaxtoner
Koehler, Michael G;landlord rent
Koehn, Dana;water ref 064-092-21
I KoIsenbach, Joe;water ref 062-745-12
Konefes, Steve;water ref 009-353-02
Koopman, Ashley;refund
Kostecki, John p;water ref 010-115-09
Koster, Leona M;water ref 079-667-09
Koszela, Paul;water ref 071-737-11
Kotval, Molly $;water ref 056-201-12
Kramer, Jenny M;water ref 057-535-31
Kratzer, Jason J;water ref 001-715-05
Krause, Kerry J;water ref 045-719-06
Kricket's Kleaning;2452 whispering mead
Krier, Jody R.;water ref 041-475-02
Krogman, Cale;water ref 064-166-24
Krueger, Jessie J;water ref 035-130-13
KSB InVesfments;landlord rent
Ksk umited;landlord rent
Kubat, Jenna S;water ref 064-039-16
Kublt, Douglas R;water ref 040-734-05
Kueter, Trista D;water ref 020-225-08
Kuhmichel, Melissa;water ref 060-405-18
Kuranda, Theodore K;water ref 103-157-05
Kuryla, Ashley W;water ref 001-277-03
Kuster, Samuel R;water ref 044-907-24
Kvedaras, Justin J;water ref 009-592-01
Kwarteng, Afua A;water ref 064-033-12
Laca, Mario N;wa!er ref 064-049-13
Ladd, Donald M;water ref 087-680-09
Lahey, Brlan;water ref 087-707-07
lamb, laura;safety shoes
Lamb, Stephanie;water ref 002-190-08
Lametry V. Hall;lametry v. hall
Landfill;charge card fees .
Landstrom, Matthew J;water ref 055-008-20
Lantz, Matt;water ref 064-319-24
Lapka, Matthew D;water ref 096-402-12
Laplant, Ga'Y J;water ref 028-985-06
Larry Frantz Pest Control;treatment of bugs
Larson, Aaron C;water ref 024-301-02
Larson, Anna M;water ref 095-135-22
Lawler, Judd C;wa!er ref 062-765-16 .
Leash On Life;water ref 057-26(}.()2
Lehman, lim;landlord rent
Leisted, Mary Beth;water ref 007-520-17
Lemmon, William;water ref 008-705-33
Lendzion, Samantha L;water ref 007-729-08
_LenQl;;tJ.1\nd-'~ileK-A~;cap,_ spring,,"__. _.
Lenz, Edward J;water ref 064--318-21
Lester, Whitney S;water ref 008-884-02
Letal, Miloslav M;water ref 092-540-20
Letts, Travis L;water ref 09ij.310-23
leventry, Andrew J;water ref 009-112-38
Lewis System Of Iowa Inc;armored car services
Lewis, Phil;cdl renewal
lewis, Raequel T;water ref 076-405-16
Lexington Place Apartments;landlord rent
!::~, Cha;water ref 096-418-23
--- -~38
50.51
64.51
29.81
58.57.-{
18.59
28.20
22.75
45.43
50.00
31.55
ao.oo
49.02
66.12
39.40
44.57
49.24
56.76
50.63
.51.51 .(
15.93
245_00
31.20
19.97
44.57
18.69
56.87
9.75
28.71
169.26
28.20
5.05
11.65
41.00
204.98
428.00
13.16
45.86
51.51
60.00
'49.17 I
32.47
"58.26
18.59 r
61.38 I
29.81
.38.14
486.00
7.60
35.84
43.57
205.00
277.00
56.76
13.97
40.09
29.69
49.02
34.33
37.75
4.67
40.10
49.47
18.59
43.69
66.49
15.69
18.00
1,165.85
80.00
24.49
19.17
62.42 I
84.00
'7.87
50.51
23.27
80.00
230.00
64.51
19.40
29.81
109.34
--------17.55
22.18
5.64
6.25
29.81
406.40
105.55
39.40
109.00
~.~!
13.:)_ \\) "\ l~
\ Cl \ l \." 01"... '\L., _. L
~- '--~
r-Uang;Gryui-hwa;watermf087-910_15 --- - ~
; L!br~nt, Amy Liwaterref 061-270-15 51.51
L!nclcum, Carne R;water ref 061.940-03 58.26
L!nda O. Ca~alan;linda o. cahalan 68.00
lmden, DaVIS A;water.ref 043-420-10 B 87
Linnenbrink, Katie M;water ref 065-135-10 58:57
Lisak, Kristin A;water ref 007-680-19 43 69
Usle, Eddie F;water ref 008-825-11 B'99
_L~on, Andrew J;water ~f 055-835-18 33:51
L.tu, Judy C;water ref 093-310-11 84.74
LIU, Woyu;water ref 036-765-24 3208
Lizako.wski, Shannon D;water ref 007-630-23 32:94
l1oyd-Jone~, Jean;lost ticket 14.25
Logan, Chnsty B;water ref 067-437-12 13.36
Long, Sarah L;water ref 010-097-20 30.69
longman! Housing Authority;landJord rent '1 B88 44
Loose, ~argaret;water ref 020-190-15 ' 47:73
Lorc::h, ~Icholas M;water ref 044-89&-17 23.26
LOSinski, Kayla M;water ref007-73Q.07 43.69
Lotz, De~rah L;water ref 007-406-03 50.47
Lovan, Nlna;water ref 096-349-18 2709
Lovetinsky, MeMn J;safety boots 73:49
Lowen, Sarah A;water ref 0El4-455--24 79.65
Lucy, Misty;water ref 087-99&-1 0
Lueckenhoff, Bethany M;water ref 061-920-07
Lundt, DanieJ P;water re' 028-695-15
Lynch, Anthony M;water ref 096-338-17
Lynch, Brett P;water ref 002-285-18
Lynch, Lawrence L;landlord rent
Lyngdoh, Karen E;water ref 087-575-20
lyons, Megan K;water ref 087-832-07
Mack, Oevery Rr;water ref 039-1 05-04
Macklin, Erin B;water ref 095-695-30
Madison, Joshua P;water ref 055-192-06
Magnus, Brad D;water ref 008-074-16
Mahoney, Michael J;water ref 046-536-01
Malinowski, Andrea;water ref 008-466-25
Mall.Service Instant Green;2401 Whispering mead
Mallinger, Adam J;water ref 007-707-08
Mann, Erin K;water'ref 024-180-04
Mann, Justin T;water ref 079-660-08
Manning, Eric W;water ref 043-130-41
Manning, Natalie;water ref 009-236-16
Mark Iv lnvestors;landlord rent
Ma~, Shannon % ROn Mark;water ref 061-955-03
Martin, Phoebe;water ref 054-69&-08
Martinez, Charles E;water ref 007-485-21
Mascal, Jan T;water ref 037-84-0-28
Mashael, Aeede;landlord rent
Mathem, Andrew J;water ref 064-158-20
Matzen, Michael E,water ret 110-017-01
Mauck, Mallory A;water ref 055-865-20
May, Benjamin M;water ref 009-505-08
Mayer, JessIca K;water ref 095-365..1 0
Mayrose, John E;water ref 087-808-06
Mazurek, Usa K;water ref 028-986-05
Mazzoni, Romina A;water ref 003-555-34
Mcallister, Mark R;water ref 009-234-22
Mcallister, Matthew T;waler ref 071.194-18
Mcbride, Erinn N;water ref 007-600-19
Mccarthy, James M;water ref 008-823-05
McclOUd, Adam P;water ret 071-765-10
Mcconnell, Brett P;water ref 061-911-12
Mccormick, Mark C;water ref 003-565-34
Mccoy, Matt D;water ref 092-505-26
L Mecum, Douglas,safety boots_ _____~_
McdOnald Supply;filters--
Mcdonald, Mary E;water ref 024-392-03
Mcdonald, Shauna T;water ref 062-375--29
Mcen~ry, Ann;refund security depo
Mcenlry, James;refund security depo
Mcfadder), DaVid B;landlord rent
Mcginn, Lawrence;water ref 008-879-11
Mcgivern, Travis;refund ramp ticket
Mcgonegle, Jamie M;water ref 046-655-03
Mckevitt, Pat D;water ref 060-667- t7
Mckinley, AIgeron;water ref 095--170-17
Mclaughlin, Shawna R;water ref 061-918-09
Mcleod Usa;phone bill
Mcleod, Megan J;water ref 073-915-04
Mcmillan, Michelle C;water ref 007-670-21
McpheTten, DanielL;water ref 082-931-15
Mctigue, S Joseph;water ref 055-630-16
Mcwane, AngeHne;water ref 06D-46D-D4
Meacham, Chad A;water ref 096-250-34
Mead, Kiel J;water ref 047-883-14
Mecca;landlord rent
Mec~lenburg, Catherine S;wster ref 067-Q6Q-ll
Med!acom Co,!,munications Corpor;advertising
Medical ASsoclates;vaccines
Medsker, Shelby E;water ref 062-221-20
Mehan, Eryn L;~~~ QQ9-552:13_._
39.40
49.02
64.51 I
55.28
58.57
983.00
18.59
39.40
3.16
54.87
21.26
50.63
45.22
54.41
2,484.00
SO.63
36.63
46.34
64.51
27.50
355.00
57.92
51.51
73.06
19.21
303.00
62.82
27.61
50.63
24.06
30.74
36.75
64.51
53.13
5.87
2.44
22.87
17.38
11.771
39.40
45.38
37.45
----.....68.24
-184:82.
37.44
37.75
700.00
490.00
-564.00
50.63
15.75
16.01
15.81
48.11
64.51
54.98
32.81
29.82
32.47
64.51
95.00
10.43
14.69
429.00
29.13
585.00
66.00
44.92
__5Z~~?_ .
~~. \\\ \~
~
~
:-~Oltrogge, Lindsay M;water ref07{.a68{)3 ~~ffo7!
Oneil, Daniel P;water ref 096-343.11 26.39 I
Orourke, Rebecca S;water ref 096-340-19 60.73 !
Ortega, Jennifer;water ref 082-410-34 22.87 I
Osler, Michael;water ref 079.657.09 1.06
Pace, Thomas J;water ref 024-924-19 41.91 I'
Page, Allison C;water ref 055-499.12 39.40
Pak L1c;landlord rent 734.00
Pantuso, Pamela S;water ref 045-435-12 109.69
Pardue, Scott A;water ref 062-890-36 11.20
Parker, Shane A;water ref 024-914-11 16.24
Parking;charge card fees 1,342.54
Paska, Daniel;water ref 007-515-24 27.44
Patricia Hassan;patricia hassan 63.00
Paul, Dwight D;water ref 102-658..Q4 33.80 I
Paulson, Jessica A;water ref 067-377.16 57.57
Paxton, Robert;landlord rent 777.00
Payroll Recap;payroll 04-au9-06 449,363.67
Pearson, Emily A;water ref 0240920-15 47.12
Peitzman, Elizabeth;water ref 008-874-12 64.51 I
Pelan, Matthew G;water ref 062-990-34 59.31
Penn Oaks Condominiums;landlord rent 573.00
Perry, Noefle;water ref 061-770-13 56.76
Perry, SaraA;water ref 087-720-18 35.76 r.
Persaud, Anila K;water ref 073-944-04 55.48 I
Peterson, Candace;water ref 006-990-23 31.20
Peterson, Jaclyn M;water ref 071-646-14 49.82 I
Petrik, Becky M;water ref 055-191.06 36.75
I Petroleum Services Company L1c;oU 288.20
Petsche, Jeremy J;water ref 063-235-10 22.75
Petty, Justin D;water ref 048-505-21 16.81 I
Pfeisser, Sara L;water ref 067-725-08 32.47
Pick, Andrew G;water ref 055.645-19 21.26
Piette, Evan W;watar ref 024-930-15 5.83
Pigati, Lucy A;water ref 036-030-19 43.18
Pip Printing;housing auth 4,350.31
~
~
~ ICl~\\\I:>\".\.
"'---Mejer.-ElIenM;wa1eTref067~383.13--- -- --4ft34~'
Mellen And Associates lnc;valve 1,075.88
..Mena, Leigha M;water ref 001-430-35 72.14
Meredith, Deirdre J;water ref 007-635-18 35.14
Meredith, Michelle R;water ref 076.707.18 64.51
Merritt, Scott E;water ref 078-825-22 2.20
j Mescher, Matthew M;water ref 053-250-09 15.81
l Meteorlogix;computer services 1,788.00
(" Metro Properties ltd;landlord rent 172.00
Metzger, Chase P;water ref 009.195-38 35.55
Meyer, James;permit 120.00
Meyering, Michael J;water ref 081.839-08 41.84
Meyers, Amy J,water ref 082-400-33 59.18
Mid Iowa Family Therapy Chnlc,water ref 044-383-0 64.51
Midamerican Energy;electricl10 s linn s 83,057.93
Midwest Electronic Recovery;e waste disposal 5,901.72
Midwest Janitorial Service Inc;janitorial service 188.70
Midwest Janitorial Supply Corp;towels 245.76
Miller, Adam;water ret 082-932-20 39.'40
Miller, Andrew A;water ref 009-256-16 43.69
Miller, Ashley;water ref 044-165-26 37.63
Miller, Jennifer M;water ref 056-620-18 59.65
Miller, Jim & Steven Bright;landlord rent 217.00
Miller, Lindsay N;water ref 046-690-12 9.63 t
Miller, Nathan E;water ref 008-077-16 27.44 !
Miller, Quinn D;water ref 001-274-02 31.78
Miller, Roby S;water ref 096-417-20 1.05
Miller, Shane;wafer ref 045-165-14 35.74
Miller, Susan M;water ref 067-444-20 39.40 \
Mills, Kelly M;water ref 043-645-07 35.14
Mimms, Celia;water ref 071-832-02 64.51
1'-:::Mlmura;-Hide10mfwater ret073~929~cW 20:32'
<Mitchel D. Acord;mitchel d. acord 3.00
I Mittman, Vince W;water ref 001-288-06 26.06
Mms Consultants Inc;longfellow 792.49
Mogard, lance C;water ref 064-167-20 43.53
Monson, Charles C;water ref 002-540-12 . 15.81
Moor's Salvage And Recovery In;white good disposal 4,235.10
Moore, Catie A;water ref 044-820.37 23.02
Morales, Levi J;water ref 063-185.10 24.75
Morris, Joel O;water ref 064.098-17 57.92
Moss, Jude;food 26.97
Mothershead, Kristi;water ref 043-594-09 18.90
Mowers, Jonathan C;water ref 056-430-23 86.94
Mueller Company;l" corp & curb. 6,019.60
Mueller, Shelly;water ref 071-661-11 40.92
Muller, Ryan J;water ref 079-599-08 46.34 I
Mulligan, Steve J;water ref 096.290-26 63.51
Munro, KateA;water ref 070-632-10 52.24
Murray, Daniel S;water ref 102.132.05 35.75
Nakaoka, Mari;water ref 064-041-28 54.44
Nakase, Justine M;water ref 002-280-21 44.69
Narcotta, Eileen"M;water ref 082-070-08 46.34 I
~Nauss:~ChrisA;.water_relOOS:526:.15_-=. _ _ --=-=39..Jj0__
'\"' Naylor, Richard W;water ref 062-330-31 - - 27:15
I Nedved, Kim M;water ref 006-983.27 55.83
'I Needham, Scott M;water ref 011-194-07 55.69 t
Neill, Rachel;water ref 079.725-07 53.28 I
I Neilson, Michelle M;water ref 055-567-01 28.49
Neipert, Nicholas C;water ref 079-641-18 73.06 I
I Nelson, George;landlOrd rant 21.00 I
Nelson, Jamie L;water ref 082-380-33 32.47
I Nelson, Kimberly;water ref 001-410-10 80.00
J Nelson, Lauren E;water ref 043-520-09 64.51
Nelson, Matt R;water rer 008.810-32 26.34
Nelson, Travis J;water ref 071-865-02 36.05
Nemanich, Elizabeth A;water ref 001-721-06 42.87
Netland, Jason M;water ref 087-545-11 73.03
Naw Horizon Management lIc;landlord rent 265.00
Newman, Jennifer R;water ref 010-658-07 36.59
Newman, Matt R;water ref 082-405-20 32.47
Neldel Partners Inc;cell bill 541.66
Nguyen, Nicole M;water ref 081-913-02 53.06
Nichols, Emily S;water ref 024.919.19 55.09
Nicole A. Bolden;nicole a. OOlden 160.00
Nicole M. Weaver;nicole m. weaver 68.00
Nicolino, Jamie L;water ref 082-945-23 33.00
Nix, Colleen F;water ref 061-983-03 55.83
Nolan, Kathleen S;water ref 087-900-11 46.34
Noller, Joseph J;water ref 008-076-14 43.69
Northem Water Works Supply In;water meters 2,568.00
Northpark Apartments;landlord rent 18.00
Numelin, Tory D;water ref 048-045-34 44.57
Nye, Bethany J;water ref 028-894-03 57.57
O'brien, Erin B;water ref 058-923-03 56.87
O'doherty, Michael S;water ref 001.289-04 64.51
O'donnell, Andrew J;water ref 011-050-14 37.51
Odor, Ryan C;water ref 054-650-11 10.26
Office Of The Secretary 01 Sta;tape updates -500.00
Ohde, Nicholus R;water ref 079-127-02 20.49
0ler, Drew T;water ref 044-125-23 49.69
Oliver, Alison L;water ref 043-600-11 26.81
Olson, Cody G;~ater_ r!3LQ!~.:.6~_~.16 50.63 )
PipperCJonattia'-n-D:water ref 061-94&62 .
Pimat, Michaela R;water ref 009.299-20
Piszczor, Brian P;water ref 071-856-02
Plumbers Supply Company;supplies
Pollard Water;drill and tap' I
Popma, Christine A;water ref 082-615-27
Porritt, Brandon J;water ref 009.281.31
Pov Investments;landlord rent
Powell, Jonathan T;water ref 055-00& 12
Presman, Harry R;water ref 048-615-09
Pressley, Nick K;water.ref 047-070-16
Price. Leah E;water ref 1 02-632-03
Pringle, Melissa R;water ref 062-960.37
Prosen, Lisa M;water ref 008-033-07
Prueitt, RachelL;water ref 010-246-15
Pump, Barry R;water ref 054-159-07
Purcell, Zachary D;water ref 073-923-04
Pyramid SelVices Inc;parts
I Quintela, Daniel;water ref 049-718.01
Owest;319 d36-OO22 484
R M Boggs Company Inc;cked air conditionin
Radl, W Max;water ref 002-226.02
Radosh, Amy L;water ref 003-550.39
Rae, Brian A;water ref 071-647-21
Rahn, Jeremiah S;water ref 096-351-20
Raimondi, Alejandro;wa1er ref 064-040.17
Ralston, lindsey;water ref 007-590-19
Ramsey, Niki M;water ref 028-739-10
Randazzo, Gina M;water ref 071-766-12
'j Randle, Shawntae D;escrow interest
Randolph, Christopher A;water ref 087-120-19
Randy's Carpets & Interiors;2630 whlsp prairie
Rappa, Daniel A;water ref 055-670-21
Rasmussen, Peter G;water ref 047-278-11
Ratliff, Jill C;water ref 009-355-23
Rave, Kyle O;water ref 009-351-03,
Ray, Brian L;water ref 07e.671.15
I Recker, Ashley R;water ref 001.271-02
-. . .Recker, Hillary E;water ref 062.975-30
Reding, Michael J;water ref 071-835-04
Reed, Andrea L %nick Mutch;water ref 067-690-04
Reed, Austin H;water ref 062-140-14
Reed, Chris D;water. ref 071-844-05
Regency'Helghts;lanCuord'rent...,~
Regennitter, RachelL;water ref 092-230-23
Reifenrath, Katharine M;water ref 082-680-24
Reinhart, Rachel;water ref 051-085-22
Reinkoester, Kathryn A;water ref 092.485-10
Render, Lindsay M;water ref 043-115-29
Renshaw, Jennifer G;water ref 003-642-02_
Richards, John l;water ref 067-492-09
Richter, John D;water ref 058-989-04
Richter, Nicole K;water ref 062.206-31
Ries, Katie L;water ref 009-314-14
River Products qorJlpa':ly;_~k
44.62
36.75
63.42
148.57
1,347.70
73.06
34.38
295.00
. 80.00
29.69
7.80
56.76
43.12
40.51
64.51
23.02
35.83
47.21
37.26
. 128.00
1,636.43
39.72
8.99
65.51
26.96
55.14
64.51
21.56
3.84 (
4,437.431
40.74
4,893.89
64.51 '
100.34
1.59
74.49
43.69
20.67
55.72
51.331
80.00
36.28
16.86
~7:00'>'
13.63
56.76
23.75
44.96
26.34
46.31
32.47
49.02
8.48
19.93
7,749.48
~
~
I~ - \-. ' <? ~, \~ '>{ \~
'~ lC:>\\'1\t>'<:,-'. ~~~~
.5-1-.--. ~
I mth,ManaK;waterrefO~169~'6 - - - ~--- --4.5.78""'
Sm!th, Matthew R;water ref 043-347-10 ~~3.75 I
I S~lth, Nathan l;water ret 035-400-07 ~i6.63
I Sn!der, Bob W;water ref 007-S95-18 101.12
SnIder, Jessica L;water ref 063-020-40 ~18.60
Sonntag, Erin M;water ref 007-655-18 M.51
Sorensen, Jake D;water ref 095-335.17 ~17.10
Southgate Management;water ref 092-245-17 57.73
Spanheimer, Philip M;water ref 064-088-25 SO.28
~ Sp~tes, Shelby L;water ref 082-920-18 4.71
I Spl~ker, Anne F;water ref 044-902"19 . 65.51
, Sponger, TIff~ny N;water ref 056.202.15 1>4.51
I Stach, MeredrthA;waterretOS5-135-13 ;!3.02
Staebell, Maghann E;water ref 003-025-20 '16.57
II Stanley Consultants Inc;pretreatment 1 ,4:~4.28
Starr, John J;security deposit 146.00
I' Steeve, Paige A;water ref 061-952-03 132.08
Steinmetz, Kim R;water ref 067-449-13 :33.00
Stericycle lnc;med waste disposal 1137.75
Stevens, Gregory;landlord rent 345.00
I Stevens, Stefani L;water ref 071-n6-11 '5342
St!lImu~kes, Kathleen L;water ref 064-043-16 ,49:02
I Stitt, Knsten E;water ref 064-111-16 53 98
I Stodola, Justina R;water ref 009-375-23 58: 15
I. Stoll, Douglas P;water ref 009-724-23 64.51
Stone, Josh;water ref 082-927-09 43.69
I Stoskopf, Amber M;water ref 096-368-32 6543
Stottrup, Jeni M;water ref 007-620-17 88:13
I Struck, Jacob J;water ref 007-560-17 57.57
Struyk, Joseph W;water ref 058-911-05 62.08
} Successfull!v!ng Inc;fumiture project 3,405.51
., Successful LlVlng;landlord rent 223.00
I Sueppel,stephanie L;water ref 019-135-14 33.85
Sun, Peng;water ref 028-989-05 45.43
I Sutula, Jonathon R;water ref 073-927-D4 24,49
, Swandby, Lindsey A;water ref 055-.497-10 43.69
Swanwick, Tom R;water ref 045-330-28 30 69
Sweeney, Daniel J;water ref 095-575-18 64:51
Sweet, Amy E;water ref 071-181-19 23.26
Systems Management & Balancing;repair H20.oo
T & W Grinding;yard waste 5 BOO 00
Taiber, Justin P;water ref 087-703-11 ' 39'40
Talbert, Matthew J;water ref 055-188-05 36'75
Tallman, Tony;water ref 051-280-03 43:57
TanijJuchi, ~hinichiro;water ref 076-696-27 53.28
Tarcln, JessICa L;water ref 008-151-14 30.81
L__
.1 Taylor, Amy M;water ref 096-413-16
Taylor, Christopher J:water ref 043-672-03 ~~:~
Teduits, Stephanie A;water ref 110-016-01 64
Tekeyla R. Meyers;tekeyla r. meyers 10:~~
Test America Inc;soil sampling 1 U5
Tharp, Kathleen M;water ref 087-600-22 " .40
The Housing Fel1owship;landlord rent 2 1~~.59
Thies, Nick J;water ref 092-520-27 ' 20:~
Thole, Megan;water ref 055-501-09 9980
Thompson, Charles;landlord rent '360'00
Thompson, Sara E;water ref 064-108.28 ' 19'28
Thongvanh, Michael;water ref 056-206-20 9'14
Thrap,!, TeeIa N;water ref 078-700-15 24'14
Thunplthayakul, Chaiyasri;water ref 064-059-16 16'86
Tigges, Ann M;water ref 063-035-29 17'90
Tinkey, Delben;landlord rent 1~90'00
Tinkle, Nicholas J;water ref 009-309-23 J 19'40
Toenf!8$, Josh C;water. ref 064-323-28 4:71
Tomkins, Tamara;secunty deposit ref 13500
Toms, Michael;water ref 003-520.23 22'75
Toops, Nathan W:water ref 006-995-21 79 '56
Town & Campus Apartments;landlord rent' 15'00
Town & CamplJSApls %iowa Lodge;water ref 042-520-323'24
Townse~d, Nichole J;water ref 079-694.07 49'59
Trane;mldseason inspection 1 155'88
Tr~v~rs, Joan.;water ref 009-465-15 ' 31'17
Tn City Electnp Co;install cables to la ,418'09
Troutner, Damel D;water ~ef 008-612-23 41:26
U Of la PaYn:'ent Processing Can;electrical usage at 561.91
US Post Office Acct 155;postaga 45 42
U~len~opp, Stephanie A;water ref 082-.950-19 53'28
UI!cevlc, Luka;water ref 010-096-22 23'75
UIJ~, Zach D;water ref 064-331-21 50'56
Un~ed Information Sarvices;envelopa 1 428'92
Un~ed ~entals Inc;paint ' 86'76'
Umverslty Hygienics Lab:monfhly testing 11 634 '40
U~t.on, Brc~.ndon W;water rl!!f 009-305-39 ' 51'67
Utility E~U1pment Company;mileaga 195:00
Valley Vllllage lnvestors;tandlord rent 5600
Van Hyfte, Josh D.;water raf 0~-270-19 15:58
Van Meter Industrial Inc;elec1ncal supplies 4 569 06
Van Westen, Colin;water ref 064-097-19 ' 51'90
~and~r:'a_kkar,_ Abbie J;water ref 008-871-07 22'87
Yi:uldt::lll1oten;-'v'en'[T,water ref 058-875-21 57:57:""';'"
Vanderploeg, Eric P:water ref 009-155-27 28'65
Vanwyk, Sara A;water ret 007-733-09 64 '51
~~,M~nh~~.J;water.re(00?:::665-21 29:81 I
-'
rRivera, Joanquill;waterrer102-63B-Os . --41:-49-....
Riverview Prop Of Johnson Co L;landlord rent 766.00
I Robinson, B A;water ref 11 (}019-o1 46.34-
Robinson, Kimberly S;water ref064-Q27-13 29.24
Roby, Andrew H;water ref 047-600-20 2.28
Rodgers, Andrew C;Jandlord rent 465.00
Rodgers, Kyla K;landlord rent 525.00
Roeser, -Sara M;water ref 008-624-16 29.81
Roffman, John;landlord rent 342.00
Rohder, Kelly J;water ref 067-726-05 35.14
Rohert, Tiffany A;water ref 061-835-09 50.63
Rohner, Jackie;water ref 014-598-09 50.15
Rolling, Renee L;water ref 096-315-27 22.02
Ross, Janet L;water ref 054-444-11 51.63
I 'Ross, Katherine E;water ref 079-611-13 43.69
Roth, Remona;landlord rent 97.00
Roth, Tim J:water ref 076-105-25 64.51
j Roux, Angela C;water ref 047-770-29 51.51
I Rowell Chemical Corporation;chlorine 8,925.00
Rowley, Eric;refund swan permit 120.00
I Ruesch, Eric J;water ref 013-410-21 6.88
Ruffcorn, Brandon R;water ref 007-734-14 22.72
Rummelhart, Duane;water ref 015-57(}OO 29.49
Rundelllnvestments;landlord rent 564.00
Rundle, Paige M;water ref 062-246-12 59.25
Rus Properties Management;landlord rent 12.00
Russell, William E;water ref 007-460-15 12.59
Ryan, Ashley;water ref 076-655-28 43.70
Ryan, Brock J;water ref 067-687-04 36.75
5 & G Materials;asphalt 882.72
Sadia, Sadja;water ref 087-845-08 6.03
Safety KI$en;oil credit -486.50 (
Salas, Juan A;water ref 104-138-06 3.85
Salow, Ben R;water ref 024-908-13 41.18
Salvation Army;refund . 300.00
Samuel, Ellen K;water ref 095-856-10 17.55
Sandquist,' Andrew D;water tef 033-140-36 56.76
Sandvig, Mark A;water ref 009-070-24 22.75
Sandy, Christian E;water ref 064-013-17 48.55
Saratoga Springs;landlorcl rent 688.00
Sauers, Elizabeth A;water ref 079-591-14 57.57
Sautter, Benjamin W;water ref 009-437-07 49.02
S~vannah Village Lp;landlotd rent 759.00
Saylor, Brian P;refund 308.20
Schaa, Kendra L;water ref 079-224-11 ' ~:--37..7"5" ~
Schaar;-Emily"A;waterrel'06-j:942:03~' --- . 36.42 I
Schabold, David J;water ref 071-773-09 24:95......
Schemmel, Robert S:water'ref 044-911-27 30.20
Scherer, Thomas R:water ref 044-894-29 3.40
Schildhauer, Casey W;water ref 104--469-04 34.48
Schiltz, Trisha;water ref 009-113-29 29.81
Schimberg Company;pvc fitlings 116.30
Schlabach, Abe J;landlord tent 402.00
Schmidt, Gregory A;water ref 070-648--10 23.75
Schmidt, Nicole L;water ref 079-693-09 39.40
Schmuecker, Nathan A;water ref 028-700-17 50.63
Schneider, Aaron C;water tef 070-762-07 44.57
Schoonover, Matlhew:water ref 007-720-16 20.79
Schrad, Matthew T;water ref 095-345-20 19.40
Schreiber, Jeremy;water ref 001-140-31 29.65
Schrock, Zachary D;water reI 071-866-02 51.02
Schulte, Sarah M;water ref 009-231-17 53.20
Schulte, William J;water ref 095-845-15 16.16
Schultz, Marl< G;water ref 099-D4Q-04 56.75
Schulze, Sandra R;water raf 058-992-02 53.60
,Scott, Ian D;water ref 044-820-38 80.00
Scott, Keely R;water ref 007-465-14 18.82
Scullim::Jess_lca,N~ater.[el064::113-.J.4 ...~ ~AS.:--.,.
'Sea..s;"Ll1ida;water ref 102-50i0'3' 80.00
I See, Kathryn R;water ref 008-604-27 29.81
, Sefe-Tt, MoJJy;water ref 092.Q10-o6 43.92
, Sen, Arundhuti;water ref 001-283-05 36.94
Sender, Scott R;water ref 056-185-12 8.87
Shafer, Tamara S;water ref 095-390-18 64.67
Sharlene B. Evans;sharlene b. evans ' 8.00
\ShBW, Kenneth Lee;landlord rent 246.00
Sheperd, Jonathan D;water ref 044-382-11 35.14
Sherman, Ira S;water ref 021-900-01 -66.51
Shennan, lra;refund 66.51
Sherry, Kelly L;water ref 081-853-07 32.35
I Shewmaker, Erik;water ref 071-850-04 5.05
Siebert, Karen L;water ref 086-577-05 40.21
f Sieren, Anthony J;water ref 053-195-02 11.89
Silver, Jerad C;water ref 007-736-17 43.69
I Simmons, Cody L;water tef 076-418-25 51.51
Simon, Adam B;water ref 003-644-02 26.18
Sinnard, Courtney %georgia;water ref 067-441.15 56.76
Sixt.jackson, Mary E;water ref 086-095-04 54.08
, Slager Appliance Inc;ac part 114.33
Slager Family Partnership;landlord rent 348.00
Slaughter, Lindsey N;water ref 009-722-22 36.75
, Slobe, Tara L;water ref 070-754-10 6.03
Slutzki, Naomi S:watar ref 064.324-26 35.71
Smith, A C % Sarah Gerwig;water ref 054-105-02 30.51
1 Smith, AIYS$a K;water ref 056-199-19 32.47 r
, Smith, Brian L;water ref 044-369-07 49.02. \
Smith, David L;landlord .n:!'!'.- 82.00
~~~
-Vassilogambros,biil;water ref 054=446='10- - 43:69l
' Vaughan, Rielly D;water ref 001-185-31 22.75
Velard, Kristina;water Tef 071-739-14 29.34
Vereshchagina, Halyna;water ref OSS-99o-0S 62.38
Verizon Wireless;cell bill 28.87 !
Vetsch, Jared G;water ref 009.239.17 31.06
Vevery, Was A;water ref 102.534-01 2.56
Villa Garden Apartments;Iandlord rent 60.00
Vincent, Rianna L;water ref 059-615-13 35.96
Vittal. Vinayak;water ref 044-485~20 64.51
Vitti Michael D;water ref 044.280-17 18.99
VI~nderen, Mike T;water ref 009-4CJO..19 13.03
Vorland, Emily R;water ref 055-395-12 425.75
Vue, Chakong;water ref 061-775-13 49.02
Wagner, Janelle Or Rocco;landlord rent 310.00
Waitz, Erin;water ref 009-075.29 22.40
Wakeland, Karne L;water ref 071-787-08 23.56
Wallace, Andy M;water Tef Q4S-442-11 25.34
Walsh, Adam J;water ref 009-717-18 29.85
Walter, Kerri L;water ref 009-283-33 43.69
Warner, Karl K;water ref 087-839-06 46.34
Waste Management Of Iowa City;july PUII~ . 339.31
Water Environment Research Fou;subscnption 3,801.00
Wear, Jerry;water ref 036-840-11 11.51
Weathers, Bill S;water ref 079-675-13 57.57
Weber, Jamie l;water ref 095-125-09 56.76
Weber, Lisa A;water ref 061-932-03 34.12
Weeter, Stacy R;water ref 055-755-14 50.63
Weigel. Callison J;water ref 010-380-31 29.69
Weis, Tonia;water ref 010-231-04 64.51
Welsenstein, Car1;water ref 04&050-27 ~.69
Weiskircher, Kevin;landlord rent 318.00 i
Welch, William R;water ref 043-508-14 64.51
Wellendorf, TrinaA;water ref 024-122-06 16.93
Welsh, Toni N;water ref 082-915-15 64.51
Welter, Kimberly;water ref 008-065-31 4.71
Welter, Sara R;water ref 073-918-03 47.28
Wenzlaff, Man'e A;water ref 008-135-21 5.68
Wernet, Douglas T;water ref 045-440-34 16.69
Western Lime Corp;chemlcals 11,944.75
Westrum Leak Detection Inc;leak detection servo 650.00
Wetrich, Carolyn;water ref 083-357-04 53.95
Wheeler, Ashley W;water ref 055-566-01 51.51
Whiston, Thomas l;water ref 007-500-26 98.69
White Cap Construction Supply;glasses 7.11
White, Colby;water ref 055-855-15 18.59
White, Scott A;water ref 043-466-20 64.51
White, Travis J;water ref 079-673-11 43.69
Whitlow, Jesse R;water ref 082-645-28 53.28
Wickard, Joseph C;wafer ref 071-743-08 30.81
j Wiebers, Kacl J;water ref 061-935-02 46.01 I
Wieland, Michael R;landlord rent 572.00
Wiig,.MeghaTlJ?F;wateuef 060~523c_16____.~...;.. . __ _26.84
Wilhelm,. Rachel M;water ref 001-272-02 ~~47.39
. Witlis;-Dan;water ref 055-345-31 35.60
Wilp, Ayan;water ref 009-311-17 13.15
Wilson, Brandy;water ref 028-711-13 54.81
Winkler, Jessica M;water ref 009-042-12 16.81
Wolf, Mitch R;water ref 044-460-22 50.63
Wong, Nicole M;water ref 093-490-21 12.97
Wood, Jason;water ref 079-661-13 4.90
Woodard, Kathryn A;water ref 062-345-20 72.02
Woodburn, Kendra E;water ref 064-036-12 64.51
Woodfield, George W;water ref 064-182-23 69.06
Worrell, Tony;safety shoes 175.00
Wright, Antony;water ref 043-468-12 34.34
Wunderlich, Steven J;water ref 008-821-08 43.69
Wurster, Kristin G;water ref 044-440-23 36.75
Wycoff, Sara M;water ref 024-925-16 63.08
Wydra, Casey W;water ref 043-666-09 65.51
Wynia, Grant T;water ref 045.020-12 37.51
Yager, Dave;safety shoes 125.00
Yakle, Kari A;water ref 060-470-19 35.76
Yashack, Kearey J;water ref 064-063.09 56.87
Yetley Properties Uc;landford rent 425.00
:.Yodel:..AnQgta.ltw_ater.ref 054-44I:.1'_ ~ _. ._~_~64.51
Yoder/miller Rentals;landlord rent - 233.00
; Yorio, Stephanie S;water ref 056-136-03 14.70
Yotter, Megan L;water ref 076-650-14 50.63
Younguist, Heather;water ref 059-620-27. 42.83
Youssif, laat I;water ref 060-640-23 6.79
Zaba, Katie M;water ref 003-070-10 80.00
Zeitler, Emily D;water ref 087.648-03 23.99
Zenack Nathan% Ab Property Mg;water ref 033-160-3 15.27
. Zenack' Nathan%ab Property Mgm;water ref 033-135-2 15.27
; Zeppo, 'Natalie M;water ref 055-825-18 24.56
Zhu Properoes;landJord rent 393.00
Ziegler, Ana M;water ref 008-750-30 3.24
Zieman, Ryan J;water ref 010-244-13 14.32
Zimmerman, Thaddeus;water ref 095-300-19 9.92
Enterprise Funds Fund Total
1,213,331.47
~l) \l1.\a<-o \. ~~
~~.\:~ \ \Y;
~-vv~
Fund: Trust And Agency
08/01/2006 Owest Centrexlcircu;qwest monthly charg
Abc Solutions;hosting pkg
Adjusting Journal Entry;jul photocopy
Aug Its Netlinet;its-nw/internet chg
Aug Replacement Chargegbacks;i.s..replace chg
Fica;clty contribution
Fortis Benefits;disability insurance
Hartford Life Insurance Co.;life insurance - ach
Iowa City landscaping;landscape maintenanc
Ipers;city contribution
Isi Billlng;aug equipment chg
Joumal Entry;aug (operation cost)
Journal Voucher;aug bcbs
Patv tnc;august
PayrOll Recap;payroll 04-aug.Q6
Quality Care Nature Care Compa;hwy 6 project
Rindy Inc;dubuque street
26.40
24.95
266.74
450.00
202.15
5,376.62
31.Q1
1.278.86
1,102.50
1.930.93
101.20
265.36
5,674.09
15.500.00
70,802.63 I
1,484.86
120.75
------------
-----------
Trust And Agency Fund Total
Fund: Intragovntal Service
0810112006 Owest Centrexlcircu;qwest monthly charg 438.87
Adjusting Journal Entry;jul photocopy 3,005.44
Allan Miffer,miffer allan 2,173.28
j Allied Waste SelVices;july disposal solid 135.00
Altorfer Inc;cable a 2,9'04.45
\ Aman, Lamona;ra ..15.00
Americiean Carpet CI;grove greg and n 10,836.42
. Amendean 01 Iowa Uc;sewer clean up al 53 3.'98.66
l Apwa:reglsfratlon 125.00
I Aramark Uniform Services;laundry ~;20.18
I Archer, Nikisha;ra -100.00
Aug Fedfund Support Chrg;i.t.s.-support chg 7'54.95
Aug Its Netlinet;its-nwlinternet chg 1,M5.oo
j Aug Replacement Chargegbacks;i.s.-replace chg 11 ,~49.39
Baker Communications;program Iongdistance 220.00
Banks, Christie;ra ..25.00
Beth Burnett;refuse 47.30
Betty Neuman & Mcmah;jcnes Ioren C ::159.50
Brandon J Speers;speers brandon j 2,148.50
Break, Cari;ra ..17.50
Brian Holt;holt brian 2,$J21.49
Brown Traffic Products Inc;lightning repair/eam 23,B79.59
Bryant, Susie;tra ..16.50
Bwalia, Eugenie;ra. ..25,00
Care Advantage Rehab;mictiel brian Ei74.oo
Cdw Government Inc;computers 30,ei88.70
> Christopher Akers;akers chris ::187-45 ,
i Cic;refuse 135.84
City Electric Supply Inc;misc supplies Ei85.08
~ City Tractor CompanY;balance owing from b 16,00
Clark, Anita;ra .25,00
Collection Services;oxley kevin f E149,18
, Connie Fadness;ra .20.00 .
i Consumers Cooperative Society;diesel 89,S44.55 L
- . =
Copper, Samuel;ra -18.50 1
Coral Ridge Apts;hap refund -760.00
Corvel;beam jonathan I 422.40
Crtuchfield, Rebecca;ra -25.00
Cummins Central Power Uc:belt 55.90
Danskin, David;ra -:2:63.00
David S. Tearse, M.d;beam jonathan I 740.00 ~
Delta Dental;claims 23,748.53 l
Desman Associates;storm damage 140.00
Devins Tree And Stump Service;stump removal 16,464.00
l Duncan, Cheryl;ra -15.00
Easler, Brad;ra -12.00
Eddy Walker Equipment Company;brake shoe 3,{)93.50
Edm Equipment Co;parts 6.10
EI Sayed, Izzeldin;ra -20.00
Ez Uner Industries;valve plate 181.75
FairtJanks Scales Inc;repair lightening da 783.00
Fica;city contribution 10,896.26
Force America Inc;single gear pump 505.99
Fortis Benefits;disabUity insurance 771.56
Fry, Darcy;ra -25.00
Garza, Enrique;ra -10.00
Gayles, Camme;ra -25.00
Govdeals;fees 84.54
Green, Lakeesha;ra -50.00
Green, Rebecca;ra -20,00
Grings, Jerry;hap refund . -178.00
Hansen, Tom;nafa meeting dues 20.00
Harold A Studebaker;studebaker harol 853.68
Hartford Ufe Insura;life insurance 75.27
Hartford Ufe Insurance Co.;life insurance - ach 6,588.18
Hawkeye Diagnostic;ambrose Iynda I 1,199.08
Hewlett Packar~ CompalJy;m.alm.eDa~e C9!'1tract 8,907.20
104,639.05
~~> ~~.\.4i\t.t
~l\llo~-' ~ ~~l
Fund: Special Revenue Fund
~HildElitjfa:rict;CnriSti;ra .. . --- ~-' -25:00-;
Hogan, Michelle;rta -25.00 '
Horton, Happy;ra . -25.00
Ijump Inc;gasl1200 s riverside 504.27
Ikon Office Solutions Inc;billing cycle 04.01. 2,328.57
Iowa City Petty Cash;bagel reimbursement 24.98
Iowa Eye Prosthetis;jenn jamie 80.00
'\ Iowa Medical Clirnc;tefteUer eric k 344.00
Ipers;city contribution 8,418.84
lsb;wire fee 24.60
':lsi"BiIling;aug'directory 8sst~~~ _.:. -' =-." ~h173.53
J.j. Kener & Associates lnc;annual subscription 149.00
Jim's Petroleum Maintenance Co;check out the monit 138.00
Jonathan L Beam;beam jonathan I 3,879.36
Journal Entry;aug (ad,!,in charge) 68,836.44
Journal Voucher;aug Debs 46,938.48
Jy Rentals;hap refund -155.00
Karen Hameister;hameister karen 10.00
Kasidi, Marie;ra J -25.00
KeJJy Jordan Mahar,ra -25.00
Kevin F Oxley;oxley kevin f 1,933.50
Kimberly Scott;ra -60.00
Kutcher's Weldfng;welding repair . 265.00
La'nowel Holloway-lI;ra -25.00
Lametry V Hall;ra -25.00
Usa Bogert;ra -15.00
Loren C Jones;jones loren c 1,661.34
Loss Prevention & In;oxley kevin f 3,412.02
Lynda Shaw;ra -22.00
Mlo Tenant;refuse 139.61
\ Mcfall's Auto Trim;repair seat 175.00
1 Mcleod Usa;phone bill 303.95
I Mecca;hap refund -1,093.62
Medical Plaza Pharma;benner ronnie 809.92
Menards;roof rElpair 1,640.10
j1 Mercy Hospital;benner ronnle 1,919.40
Meyers, Tekeyla;ra -12.50
Michael Seaton;ra -20.00
Michelin North America lnc;tires 1,457.64
Mid American Energy;refund 2550 -53.53
Mid Town Glass;replace windshield 1,164.36
Mid-land Equipment;fuel filter bleeder 935.93
Midamerican Energy;claim 3,172.08
Midwest Wheel Companies;mdl-40 184.20
M)( LogiC lnc;critical defense 533.50
Nexte' Partners 'nc;cell bill 29.89
Nlobi, Adunni;ra -55.00
Noibi, Adunni;ra -20.00
Ockenfels, Mary;ra -2.00
Pantuso, Pamela;ra -25.00
Payroll Recap;payroll 04-aug-D6 146,982.14
Pci;michel brian 278.00
Pearson Wall Systems lnc;repairs eits at city 6,607.00
Penelope Conklin;hap refund -77.00
Perkins, Jacqueline;ra -100.00
Perry, Auhava;ra -10.00
Petroleum Services Company Uc;oil 1,318.90
Physiotherapy Associ;/wam jonathan J 199.00
Pickens Barnes & Abe;rohrback robert 34,529.76
Pierre, Dora;ra -195.00
Premier Case Managem;ambrose lynda I 3,478.00
Prime Mechanical Inc;clean ac unit 346.73
Progressive Rehab As;exline david I 2,168.00
Qwest-Iocal Phone Se;reimb over payment -1,402.50
I O\Nest;internet fee 1,149.97
, R~kkas, V.ictoria;ph mlo charge _-10.00 ' I
~,RIng.;.Davlltta-""-' ~.....o.--.o..--_-_'"'-___-30.00;...:..
r Safety Kleen;oil credit -202.50
Scott, Linda;ra -32.50
. Share It!;splitter fot isa sElr 989.10
I Shay Electric Service lnc;service call 218.87
Shelton, Ramonda;ra -25.00
Sheriff Of Johnson C;refund service fee -34.88
Shields, Cynthia;ra ~ -50.00
Snap On Tools Corporation;tools 363.95
Sonii, Meimah;ra . -25.00
Specialized Petroleum Services;diesel kit 741.00
Stable Systems Management Inc;software upgrade for 760.00
State Of Iowa Risk M;state of iowalu' 467.34
Steindler Orthopedic;ambrose Iynda I 190.00
I Stephenson, Michael;ra -50.00
I Stewart Sign;replacement sign 5,675.00
f Systems Unlimited In;hap refund -620.00
T C Enterprises lnc;t c enterprises 57.75
Terracon;services 1,052.00
Thatcher, Becky;ra -15.00
The Housing Fellowsh;hap refund -455.00
Tom Wagner;wagner tom 811.13
Toyne Inc;pump plus charger I 943.00
.Td St!lte..cQfDPaD.i~s;v.el:lic!'!'wp~ir '_ 7.;rre.35
Truck Country Of Cedar Rapids;diagnose & repair pu 63.14
Truck Country Of lowa;ck and advise for ce 180.40
Truck Equipment Inc;parts 343.98
Us Treasury;ee fica fit ref bra 232.86
Usi Corpotation;magnetic tapes 1,525.00
Vasser, Tonya;ra -36.00
Verizon Wireless;cell bill 32.00
Walter A Portwood;portwood walter 659.04
Wellmar\(:Blue Cross And Blue S;claims 783,855.51
I Wilson, Ronda;ra .50.00
Wright, Aficia;ra -50.00
Adjusting Journal E.ntry;jul photocopy
Advanced Maintenance Systems;maint
AUied Waste Services;jufy disposal solid
Anderson Bogert Engineers And;burlington & clinton
Aramark Refreshment Services;coffee
Aug Fedfund Support Chrg;i.1.s.-support chg
Aug Its Billings;aug pc supp
Aug Its Netlinet;its-nw/intemet chg
Bruce/1819 H St;recording fee
City Of Jowa City And;1429 laurel st
Cook, William;reimb prescription .
Dan's Overhead Doors 1;415 n governor
Elder Services fnc;jufy operational exp
Engelstad, David;reimb
Environmental Systems Research;arc view
Fica;city contribution
Fortis Benefits;disability insurance
Free Medical Clinic;operational expenses
Hartford Life Insurance Co.;life insurance - ach
Hawkeye Pest Controllnc;pest control july 06
Housing Fellowship;august monthly inter
Iowa City Heart Center Pc;medical services
Iowa City Landscaping;shamrock pVfoster r
Iowa City Petty Cash;refreshments
lpers;city contribution
lsi Billing;aug equipment chg
Johnson County Ambulance;transport to emergen
Johnson County Recorder;july publications
Journal Entry;aug (operation cost)
Journal Voucher;aug bcbs
Kricket's Kleaning;cleaning
L R Hochstetler Construction C;303 3rd ave
League Of American Bycyclists;memoorship
Mall Service Instant Green;1310 foster rd
Maske, Robert;reimb
Mercy Hospital;established patient
Midamerican Energy;gas & electric charg
Patlschul1/611 lowa;recording fee
Payroll Recap;payroll 04-aug-D6
Pip Printing;jccog ,
.Owest;319 341-5874 784
Reliance Title Services;title & lien search
Ryan Beckman Remodeling &;430 crestview ave
S J Construction Services;509 e church
SchindJer Elevator Corporation;penisula apartments
Systems Unlimited Foundation;dup payment
Tracy Hightshoe;travel reimb .
Ui Healthworks Uc;chest x-ray
Wessling Construction And;440 3rd ave
Wessling Construction;repairs
149.6B
174.00
37.00
252.00
16.9~5
268.31
151.80
300.00
-25.00
2,934.00
52.83
1,044.00
4,907.~S
232A.1
612.B4
1,307.fl4
339.43
445,45
734.1>2
33.05
13,809.G5
425.00
276.00 I
n.13
1,037.43
40.47
523.90
226.00
79.51
3,828.27
200,00
5,805.00
30.00
100.00
272.Q6
2,605.75
297.95
.50.00
18,041.92
29~:. 78
73.39"
19Ei.00
-17~J.56
2,25S.00
1,68?80
37.WO
-S.80
104.00
19,48S.00
1,83'7.50
Special Revenue Fund Fund Total
============~
87,518.51
GRANO TOTAL
68023
----------
-----------
i Intragovntal Service Fund Total
1,414,218.66
7,513,1aS.35
Oct.ober 31, 2006
Printer's Fee $--lLa..l2-
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID # 42-0330670
I,
Diana Becicka, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in said
paper I time(s), on the
following date(s):
Y\md?n I~ ~ 2LX>LD
Legal Clerk
Subscribed and sworn to before me
this <eft'. day of ll.f:l,.p",h,v
A.D. 20 n( p
~~~/
. Notary Public
~ I.IIIMtcJQrz
~ ~I"I""'. Number 732819
. . '. My 00mmIssl0n ExpI....
January 27, 2008
OFFICIAL PUBLICATION I
Subject to change as finalized by the City 1
, i Clerk. For a final official copy, contact the
, I City Clerk's Office 356-5040.
The cost of pubJishing the following pro-
ceedings and claims is $16.17.
Cumulative cost for this calendar year for
said publication is $16,280.45.
OFFICIAL COUNCIL ACTIONS -
10/30/06
Iowa City City Council special meeting
6:30 p.m. at City Hall. Council Members
present: Bailey, Champion, Correia,
Elliott, O'Donnell, Vanderhoef, Wilburn.
Absent: None.
Moved and seconded to adjourn to exec-
utive session to discuss strategy with
counsel in matters that are presently in lit-
igation or where litigation Is imminent J
where its disclosure would be likely to
prejudiCe or disadvantage the position of I
I the governmental body in that litigation.
: The Mayor declared the motion carried.
, Moved and seconded to I
adjourn special meeting at 6:50 p.m. The i
Mayor declared the motion carried. I
A more complete description ~of Council
Activities is on file in the office of the City
Clerk.
I slRoss Wilburn, Mayor
SlMarian K. Karr, City Cler1<.
Submitted for publication -11/1/06.
61371
November 7, 2006 I
I
to-
..-'
~~~
. -,-.- -. - ..,. . \
Printer's Fee $~
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID #42-0330670
I,
Diana Becicka, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in said
paper I time(s), on the
following date(s):
Y)rr1}.j,mllJl_ ,.:)5(. d(x)lp
Legal Clerk
Subscribed and sworn to before me
this '-fJ"-- day of~N.J..a.
A.D. 2000
I
,
.,
."
NOtary PUblic,
'W UI\lDAICRoTZ.. J"
. 4,' eo.,.,dl.Qw., Number 732S19 ' ,
.~ MyCt\.U'~&pJ18S
January 27, 2008
.
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.,
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OFFICIAL PUBLlc/mON I
PERMITS for Kandy Land, 928 Maiden
Lane and Summit, 10 $. Clinton 5t.
.RES. 06.336, TO REFUND CIGARETTE
PERMIT for Gasby's . 2 E$I~ort Lane. i
Motion: Approve disbursements in the '
amount of $15,082,075.00 for the period
of September, 1 through S'9ptember 30, i.
2006, as recommended by the Finance
Director. .
Setting a Public Hearing: I~ES. 06.337.
SETTING A PUBLIC HEARING ON
PLANS, SPECIFICAtiONS, FORM OF
CONTRACT, AND ESTIMATE OF COST
OF CONSTRUCTION OF TWO TWO-
FAMILY OWNER OCCUPIED HOMES
LOCATED ON LOTS 10 AND 1"
LONGFELLOW MANOR UNDER THE
AFFORDABLE DREAM HOME OPPOR-
TUNITIES PROGRAM, DIRECTING
CITY CLERK TO PUBLISH NOTICE OF
SAID HEARING, AND DIRECTING THE
DIRECTOR OF HOUSING AND
INSPECTION SERVICES TO PLACE ,
SAID PLANS ON FILE FOR PUBLIC I
INSPECTION; RES. 06-33H, SETTING A I
PUBLIC HEARING FOR NOVEMBER
28, 2006 ON THE UPDATE OF THE
IOWA CITY HOUSING AUTHORITY'S
HOUSING CHOICE VOUCHER (HCV)
ADMINISTRATIVE PLAN; RES. 06-339,
SETTING A PUBLIC HEARING ON
NOVEMBER 28, 2006 ON THE UPDATE
OF THE IOWA CITY HOUSING
AUTHORITY PUBLIC HOUSING
ADMISSIONS AND CONTINUED
OCCUPANCY PLAN (ACOP).
Resolutions: RES. 06-340, NAMING
DEPOSITORIES; RES. 06-341,
ACCEPTING THE. WORI< FOR THE
IOWA CITY WATER FACILITY
IMPROVEMENTS DIVISION 1: WATER
TREATMENT PLANT; DIVISION 2:
WELL HOUSES PROJECT; RES. 06.
342, ACCEPTING THE WORK FOR THE
MEADOW STREET SRIDGiE REPLACE-
MENT AND DOVEFI STREET
DRAINAGE. BASIN IMPfmVEMENTS
PROJECT [BROS.3715(626r-<lJ.52;
RES. 06.343, ACCEPTING THE WORK
FOR THE SANITARY SEWER, FORCE
MAIN, LIFT STATION, STORM SEWER,
WATER MAIN, TREE BUFFER, PAVING
IMPROVEMENTS, TRAIL & CERTAIN
SIDEWALK PUBLIC IMPI=l.OVEMENTS
FOR MACKINAW VILLAGE - PART
TWO, AND DECLARING PUBLIC
IMPROVEMENTS OPEN FOR PUBLIC
ACCESS AND USE; RES, OS-344,
ACCEPTING THE WORK FOR THE
SANITARY SEWER, STORM SEWER,
WATER MAIN, PAVING AND CERTAIN
SIDEWALK PUBLIC IMPROVEMENTS
FOR GALWAY HILLS SUBDIVISION _
PART FOUR, AND DEClM~ING PUBLIC
IMPROVEMENTS OPEN FOR PUBLIC
ACCESS AND USE; F:ES. 06-345,
ACCEPTING THE WORK FOR THE
SANITARY SEWER PUBLIC IMPROVE.
MENTS FOR DUBUQUE ROAD CON.
DOMINIUMS;-RES. 06-34S, ACCEPT-
ING THE WORK FOR THE SANITARY
SEWER AND STORM. SE'WER PUBLIC
IMPROVEMENTS FOR LOT 1 OF SAD- I'
DLEBROOK ADDITION - PART I; RES, i
06.347, ACCEPTING THE WORK FOR I
THE SANITARY SEWER AND WATER ,
MAIN PUBLIC IMPROVEMENTS FOR I
LOT 4 OF SADDLEBROOI< ADDITION _ '
PART II.
Correspondence: JCCOG Traffic
Engineering Planner regarding
Installation of HANDICAP PARKING in r
the 200 block of E, Washington Street; I
JCCOG Traffic Engineering Planner
regarding Install NO PARKING CORNER
TO HERE sign on the west side of
Upland Avenue; Acting Traffic r
Engineering Planner regarding Replace :
(1) existing VALET PARKING ONLY 5
PM - 2 AM TOW AWAY ZONE sign locat.
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk. For a final official COpy, contact the
City Clerk's Office 35S.5040,
The cost of publishing the following pro-
ceedings and claims is $1,564.53.
'Cumulative cost for this calendar year for,
said publication is $17,844.98.
OFFICIAL COUNCIL ACTIONS -
11114106
Iowa City City Council special meating,
7:00 p,m. at City Hall. Mayor Wilburn
presiding. Council Members present:
Bailey, Champion, I Correia, EIHott,
O'Donnell, Vanderhoef, Wilburn. Absent:
None.
The Mayor proclaimed
Hunger and Homelessness Awareness
Week: November 12-18, 2006, Crissy
Canganelli, ex-director of Shelter House
accepting.
The Mayor and Youth
Advisory Commission representative
Michael Nelson presented Outstanding
Student Citizenship Awards to Mark
Twain Elementary- students: Geneva
Conrad, Jake Herdliska, Abby Saehler.
Moved and seconded that
the following items and recommenda-
tions in the Consent Calendar be
received, or approved, as amended and
to delete from the Consent Calendar and
consider as a separate item 4'(2) resolu-
tion approving By-Laws of the Housing
, and Community Development
, Commission:
I ,Approval 01 Council Actions, subject to
corrections, as recommended by the City
Clerk: October 16, Regular Council Work
Session; October 17, Regular Council
Formal Official and Complete: October
30, Special Council Work Session;
October 30. Special C9uncil Formal
Official and Complete. _
Receive and File Minutes of Boards and
Commissions (any recommendations
contained in minutes become effective
only upon' separate Council action):
Senior Center Corrjmission . September
19, 2006; Airport Commission -
September 18, 2006; Airport Commission
- September 14, 2006; Parks &
Recreation Commission - August 9,
2006; Housing and Community
Development - September 21, 2006;
Telecommunications Commission -
September 25, 2006; Historic
Preservation Commission - September
14. 2006; Historic Preservation
Commission - September 28, 2006;
Public Art Advisory Commission -
October 5, 2006; Public Liorary Board of
Trustees - September 28, 2006; Public
Library Board of Trustees - October 2S,
2006
Youth Advisory Commission - October 4,
2006; Civil Service Commission -
November 8, 2006.
Permft Motions and Aeso{utions as
Recommended by the City Clerk, New:
[Class C Liquor License for Oaknoll
I Retirement ReSidence, 1 Oaknoll Court,
Renewal: ,Class C Liquor license for
Fitzpatrick's, 310 E Prentiss SI.; Outdoor
, Service Area for Fitzpatrick's, 310 E.
J Prentiss St; Class C Beer Permit for Aldi,
Inc. #6. 1534 S .Gilbert S1.; Class C
Liquor 'License for Kandy Land, 928
Maiden Lane; Class C Liquor License for
Que, 211 Iowa Ave; Class C Liquor
License for Club Car, 122 Wright S1.;
Class C Liquor License for Buffalo Wild
Wings Grill & Bar, 201 S Clinton St;
Class C Liquor License for Summit, 10 S,
Clinton St.; Class C Liquor License for
Old Capitol Brew & Public House, LlC,
525 S Gilbert 81.; Outdoor Service Area
for Old Capitol Brew & Public House,
LLC, 525 S Gilbert S1.; Class C Beer
Permit for T & M Mini Mart, 2601 Hwy 6
! East; RES. 06-335, TO ISSUE DANCE
~~~
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~,~
~
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OFFICIAL PUBLICATION
OFFICIAL PUBLICATION
OFFICIAL PUBLICATION
. ,~.~
ad on the 200 block of S. Clinton Street in Mayor declared the motion carried. and vole be waived. and that CAD. 06.
front of Joseph's restaurant with (1) Moved and seconded to 4242, AMENDING SECTION 1~9.3B OF
VALET PARKING PASSENGER LOAD. defer. indefinitely the ordinance rezoning THE CODE OF ORDINANCES. OF
ING ZONE NO UNATTENDED VEHI- 37.92 acres of land located on Northg!lte IOWA CITY TO CORRECT MINOR
CLES 5 PM - 2AM TOW AWAY ZONE Drive from Commercial Office (CO-l) ERRORS IN THE LEGAL DESeRIP-
sign; Acting Traffic Engineering Planner and Interim Development - Office TIONSOFTHEBOUNDARIESOFCER-
regarding Install (1) VALET PARKING Research Park (ID-ORP) Zone to TAIN VOTING PRECINCTS IN IOWA
PASSENGER LOADING ZONE NO Research Development Park (RDP) CITY, be voted on for final passage at
UNATTENDED VEHICLES 5 PM.2AM Zone (REZ06-oo023). The Mayor this time. The Mayor declared the
TOW AWAY ZONE sign on the south declared the motion carried. motion carried. Moved and seconded
travel lane of the 100 block of Moved and seconded .that that the ordinance be finally adopted at
Washington Street in front of The Den; the rule requiring ordinances to be con- this time.
Jennifer Kardos regarding Great job by sidered and voted on for final passage at Moved and seconded that
Iowa City employees; John McKinstry two Council meetings prior to the meet- the ordinance amending Title 10, entitled
regarding Inclusionary Housing; Simon ing at which it is to be finally passed be "Public Ways and Property," Chapter 3,
Willard regarding Parking concerns; suspended, the second consideration "Commercial Use of Sidewalks," Section
Byung Yang regarding Parking. concern and vote be waived, and that DAD. 06- 5 entitled" Use by Mobile Vendors~ by
on Sunset Street [Staff response includ- 4240, REZONING 7.61 ACRES OF amending Sub SectionA2(a) to increase
ed]; Trail System letters from Michael PROPERTY LOCATED BOTH NORTH the number of penn its issued on City
Connell [staff response included], Janelle AND SOUTH OF STEVENS DRIVE Plaza from Five to Six, be given first vote.
Rettig; Second-hand smoke letters from BETWEEN GILBERT STREET, AND Moved and seconded that ORD. 06-
Kelll Craddick, Uzeth Garcia, Nick Thies; WATERFRONT DRIVE, FROM INTEN- 4243, AMENDING TITLE 5, ENTITLED
Railroad cross bars letters from Tom SIVE COMMERCIAL (CI-1) ZONE TO "BUSINESS AND LICENSE REGULA-
Daugherty, Joe McQuaid; Jean Walker COMMUNITY COMMERCIAL (CC-2) TIONS." CHAPTER 2, ENTITLED "VEHI-
regarding Illegal guns; Garry Klein (REZ06~OOO24), be voted on for final CLES FOR HIRE" BY REPEALING SAID
, regarding Airport development; Deb passage at this time. The Mayor CHAPTER IN ITS ENTIRETY AND
I Briggs and Cheryl Nelson regarding declared the motion carried. Moved and REPLACING IT WITH A NEW CHAPTER
Thank you to City Cable for assistance seconded that the ordinance be finally 2, ENTITLED "TAXICABS", be passed
. with the Home Ownership Mortgage adopted at this time. Moved and sec- and adopted.
Readiness Course; John Pearson . onded to accept correspondence from Moved and seconded to
regarding Bicycle lanes; Legal Drinking Douglas Ruppert. The Mayor declared adopt RES. 06-349, RESCINDING
Age letters from Ben Cohen, Tyler the motion carried. PRIOR RESOLUTION NO. 02.11 AND
Mullinnix [Staff response included]; Moved and seconded to IN LIEU THEREOF SETTING FEES
Michael Scott:.regarding Gas prices in defer indefinitely a resolution approving AND CHARGES WITH RESPECT TO
, Iowa City; Robert Abramovske regarding the final plat of Kennedy's Waterfront THE ADMINISTRATION OF REGULA-
i Allow bicycles'in Iowa City Skate pai'k.; Addition Part 4, Iowa City,-Iowa (SUB06- TIONS OF TAXICABS, BY REPLACING
; Amanda Battaglia regarding Shifting 00009). The Mayor declared the motion "VEHICLE FOR HIRE" REFERENCES
\ street [Staff response included]; Stacey carried. WITH "TAXICAB".
_ Green regarding Sinclair. Moved and seconded that Moved and seconded to
Group/Mediacom [Staff response includ-- 'the ordinance amending City Code litle adopt RES. 06-350, SUPPORTING THE
ed]; Support for Summer of the Arts let- 17, entitled "Building and Housing," to DEVELOPMENT OF AFFORDABLE
,ters from Mark Ginsberg, lianna establish licensing requirements for the HOUSING IN THE'CITY OF IOWA CITY
~ Streeter, Donald Thompson; Crissy planning, layout, supervision and instal- BY COMMITMENT OF A $320,000
, CanganeJH .regarding National Week of lation of heating, ventilation, air condi- LOAN TO THE HOUSING FELLOWSHIP
I Hunger and Homelessness. tioning (HVAC), commercial kitchen FUNDED BY ISSUANCE OF BONDS
1 The Mayor declared the motion carried. hoods and for ducted air heating and AND AUTHORIZING THE MAYOR TO
.1 The Mayor stated he_ had a conflict of cooling installers, be given first vote. The SIGN A LETTER OF SUPPORT TO FUL-
, interest on the nexl'-.item and left the Mayor declared the motion carried. FILL THE THRESHOLD REQUIRE-
; meeting. Mayor Pro tem Bailey presid-' Moved and seconded that MENTS OF THE LOW INCOME HOUS-
ling. Moved and seconded to adopt RES. the rule requiring ordinances to be con- ING TAX CREDIT APPLICATION.
I 06-348, APPROVlf:olG BY-LAWS OF THE side red and voted on for final passage at Maryann Dennis, representing The
I HOUSING A~D''":tOMMUNITY DEVEL- two Council meetings prior to the meet- Housing Fellowship, appeared.
OPMENT C0MMISSION. . ing at which it is to be finally passed be Moved and seconded to
.... Mayor Wilbtiin returned to the meeting. suspended, the second consideration adopt RES. 06-351, AMENDING THE
i'''''''''' _ t Leah Cohen, 1638 Teg Dr., and vote be waived, and that ORD. 06- BUDGETED POSITIONS IN THE PARK-
appeared representing the Iowa City 4241, AMENDING TITLE 3, ENTITLED ING DIVISION OF THE PARKING AND
Alcohol Advisory I30ardexpressing con- "FINANCES, TAXATION AND FEES," TRANSIT DEPARTMENT BY DELETING
fusion over the proposed Building and CHAPTER 4, ENTITLED "SCHEDULE ONE 0.5 MAINTENANCE WORKER J -
Fire Code amendments, and updated OF FEES, RATES, CHARGES, BONDS, TOWING POSITION AND CREATING .
Councllonaprogrambeingimplemented FINES AND PENALTIES,~ SECTION 8, ONE 0.5 MAINTENANCE WORKER 1-
downtown in cooperation with the Iowa ENTITLED "PARKING VIOLATIONS"; PARKING SYSTEMS POSITION.
Alcohol Beverages Division and Brandeis AMENDING TITLE 9, ENTITLED Moved and seconded to
University. Rebecca Neades, Chamber "MOTOR VEHICLES AND TRAFFIC," adopt RES. 06-352, DEDICATING 8.29
of Commerce, appeared expressed con- CHAPTER 1, ENTITLED "DEFINITIONS, ACRES OF A PARCEL OF PROPERTY
cerns over proposed Building and Fire ADMINISTRATION AND ENFORCE- LOCATED AT 4213 S.E. SAND ROAD
Code amendments and offered to facili- MENT OF TRAFFIC PROVISIONS," AS PUBLIC RIGHT-OF-WAY, AND DES-
tate a committee to review the ordi- SECTION 1,. ENTITLED "DEFINI- tGNATING THE BALANCE OF SAID
nances and ramifications to businesses. TlONS"; AMENDING TITLE 9, CHAP- PARCEL, CONSISTING OF APPROXI-
John Rummelhart, 1112 E. Court St., TER 4, ENTITLED "PARKING REGULA- 'MATELY 152 ACRES, AS PUBLIC
lr:f~~w~llifla-~~I:~_~U_~d~~T~g~~}~~Jt3~~l~~d~~c~~.~JlMovea- ana seconaea to
I A public hearing was held on an ordi- AND AMENDING TITLE 9, CHAPTER 4, adopt RES. 06-353, AWARDING CON-
nance amending certain specific provi- SECTION 10, ENTITLED "PARKING TRACT to All American Concrete for
sions within Title 14, Zoning Code, FOR LOADING AND UNLOADING" TO $340,929.48 AND AUTHORIZING THE
Chapter 2, Base Zones; Chapter 3 DEFINE AND ESTABLISH PASSENGER MAYOR TO SIGN AND THE CITY
Overlay Zones; Chapter 4, Use LOADING ZONES AND PENALTIES CLERK TO ATTEST A CONTRACT FOR
Regulations; Chapter 5, Site FOR VIOLATION OF SAID ZONES, be CONSTRUCTION OF THE GRAND
Development Standards; Chapter 7, voted on for final passage at this time. AVENUE ROUNDABOUT PROJECT.
Administration; Chapter 8, Review and The Mayor declared the motion carried. Moved and seconded that
Approval Procedures; Chapter 9, Moved and seconded that the ordinance RES. 06-354, AWARDING CONTRACT
Definitions. be finally adopted at this time. Moved AND AUTHORIZING THE MAYOR TO
Moved and seconded that the ordinance and seconded 10 accept correspondence SIGN AND THE CITY CLERK TO
amending certain specific provisions Mathew Chackalackal. The Mayor ATTEST A CONTRACT FOR CON-
within litle 14, Zoning Code, Chapter 2, declared the motion carried. STRUCTION OF THE HOUSING
Base Zones; Chapter 3 Overlay Zones; Moved and seconded that INSPECTIONS REMODELING PRO-
Chapter 4, Use Regulations; Chapter 5, the rule requiring ordinances to be con- JECT. Moved and seconded to
Site Development Standards; Chapter 7, side red and voted on for final passage at adopt RES. 06-355, AUTHORIZING THE
Administration; Chapter 8, Review and two Council meetings prior to the meet- CITY MANAGER TO EXECUTE CON-
Approval Procedures;'-Cfiapter 9, ing at which it is to be finally passed be TRACTS FOR VARIOUS PURCHASES
Definitions, be given first vote. The suspended, the second consideration IN ACCORDANCE WITH THE ANNUAL
----
OFFICIAL PUBLICATION
OPERATING BUDGET, CONTRACTS
FOR PUBLIC IMPROVEMENTS WHEN
THE ESTIMATED TOTAL COST TO THE
CITY DOES NOT EXCEED $25,000,
AND CONTRACTS FOR PROFESSION.
AL SERVICES WHEN THE TOTAL
COST OF SUCH SERVICES DOES
NOT EXCEED $25,000.
Moved and seconded to
make the following'apPointments to
boards and commis~;iClnS: Animal Care
Task Force - (two Ic.wa City Residents)
Teresa Kopel, 1701 Flatiron Avenue, and
Patricia Farrant, 10EjO Woodlawn, (one
Coralville Resident) Paula Kelley, 2046
9th Street, (one Johnson County
Resident} Jane McCune, 8 Woodland
Heights, to fill terms ending June 30,
2009. Correspondence received from
Michelle Hickman, Floxanne Schomers,
Teresa Howard; Human Rights
Commission-Joy Kmss, 131 Friendship,
to fill a three-year tenn January 1, 2007-
January 1, 2010; Parks and Recreation
Commission - re-appoint John Watson,
1105 Barrington Aveflue, to fill a four-year
tenn January 1, 200;' - January 1, 2011;
Public Art Advisory _Committee - re-
appoint Mark SeabOld, 307 College
Street, to fill a three.year tenn January 1,
2007 - January 1, 2010; Senior Center
Commission re~appoint Nancy
Wombacker, 3644 E:lgin Drive, 10 fill a
three.year terms January 1, 2007 -
December 31, 2009. The Mayor
declared the motion carried. The Mayor
stated he had a conflict of interest on the
following appointmElnt and. abstained.
Mayor Pro tem Bailey presiding. Moved
and seconded to appoint Andy Douglas,
21210 MuscatineAv,enue to the Housing
and Community Development
Commission to fill an unexpired term
ending September 1, 2008. The Mayor
Pro tem declared the motion carried.
Mayor Wilburn now presiding.
The Mayor noted that Youth Advisory
Commission appointments are deterred
to November 26th for two persons age 15
to 17 for two year terms January 1, 2007
- December 31, 2008, and (1) person-
Age 18 to 21 for two year tenn January 1,
2007 - December 31, 2008.
The Mayor noted the current
vacancies will be readvertised: Airport
Zoning 8rd of Adjustment to fill an unex-
pired term plus a five-year tenn ending
December 31, 2011; Airport Zoning
Commission to fill a six-year term
January 1, 2006 - December 31, 2011;
Board of Adjustment to fill a five-year
term January 1, 2oo'7.-January 1, 2012;
Board of Appeals tc. fill a five-year term
January 1, 2007 - December 31, 2011;
Human Rights Commission for two
appointments to fill three-year terms
January 1, 2007 -. January 1, 2010;
Parks and Recreation Commission for.
two appointments to fill four-year tenns
.lapu1ID' j ?OO7 -~.....2011;
Senior Center Commission to fill it three-
year terms January 1, 2007 - December
31, 2009. [Staff will not publish addition- I
al notices after a period of six publica-
tions; but will continue to advertise
vacancies with postings and on the
Council agenda. However, no additional
publication costs will be incurred.]
Moved and secondeld to adjourn at 8:00
p.m. The Mayor declared the motion car-
ried.
A more complete d1escriplion of Council
activities and disbursements is on file in
the office of the City Clerk and Finance
Department.
stRess Wilburn, Mayor
slMarian K. Karr, City Clerk
Submitted for publication -11/21/06.
~~~ ~ ~ \\\\,-\\'0\"
l
J
SUMMARY OF RECEIPTS SEPTEMBER 30, 2006
TAXES
STREET USE LICENSES
FINES & FORFEITURES
CHARGES FOR SERVICES
INTERGOVERNMENT REV.
USE OF MONEY & PROP.
MISCELlANEOUS REV.
GRAND TOTAL REVENUES
ALL FUNDS
Council Listing SEPTEMBER 30, 2006
Vendor Name
Fund: General Fund
3,217,820.93
104,153.99
139.645..18-_
2,699,253.44
1,370,634.43
1,065,538.49
8,793,533.78
17,390,580.24
Amount
#102;1e5ting services' 42.45
09/01/2006 awes! Centrexlcircu;qwest monthly charg4,275.80
3m Jbh26BO;misc supplies 990.00
A & M Electric lnc;refund 470jys iaoo 10.00
A M Best Co Inc;prinVreference 1,173.90
A-1 Propane And Services Inc;propane 47.85
Access Control Technologles;net parts 3,831.57
Accessline;printlreference 15.00
Add Sheet;jail materials 99.24
Adjusting Journal Entry;aug photocopy 14.109.16
Advance Bujlders Corporation;repair service 1,723.65
Advanced Bore Tek;pulled in 1775' of f 1,714.00
Advanced Systems Inc;maint contract 2,662.00
Advantage Information Manageme;large scale drawing
1,082.23
Adventureland Park;ticket sales
Aero Rental;farmers market-equip
Air Cooled Engine Services;cap
Aladdin Pitas;ped mall clean up
Alamo Finaneing l P;refund 3935133 i100
Albaghdadi, Satwa Shakir;refund 617frr iaoo
All Clean Janitorial;bldg rep & maint
Allen, Paula Kay;refund 559plf iaOO
Allerton Gas Company;refund 319mqz iaOO
Allied Waste Services;soild waste pickup
Am Management;refund 255nzm jaOO
Amazon.com Credit;books (caVcirc)
American Computer Supplies lnc;cartridges
American library Association;graphic supplies
American Red Cross;qrtly payment
American Society On Aging;membership
Anderson Electric lIc;refund
, Anderson-bogert Engineers;refund 066hkl laOO
Animal Control;9/15
t-AnlmalsAUAbout;vetcare - ~
I Apwa;registration
I Aqua Technologies Of Iowa lIc;cst 20 boiler
Aramark Refreshment Services;coffe lease
Aramark Uniform Services;august towel service
Arbor Pro;mow ditch
Armstrong, Ann;rec center refund
Art Mission;library mater rep
Assurant Employee Benefits;disability insurance.
Atkins, Stephen;auto allowance
Attias, Scott L;refund ndm150 laOO
Automatic Door Group Inc;bldg rep & maint
Av Cafe;compact disc
B K Nogg Chemical & Paper;tissue/paper toweVc
Bagby, Todd Joseph;refund 089goi iaOO .
Baker & Taylor Books;books (caVeirc)
Baker & Taylor Entertainment;compact disc
Baker & Taylor Inc Cont;books (caVcirc)
Baker Paper Company Inc;luncheon napkin
Baker, Jim;advance
Baldus, David C;refund 847jby iaoo .
Ball, Brian;reimb for shoes
Bankers Advertising Company;plaque
Bankers Leasing Co~entals
Barnes Distribution;c1eaners
Bamgrover Glass Company Inc;instaU
Barron Motor Supply;oil dri
Bbc Audiobooks America;fiction on tape
Behr, Mitch;travel reimb .
Bernhardt, Steven Craig;refund 128ljw iaOO
Berry, Stephen Joseph;refund 731mtn iaOO
Betlach, Stephen Robert;refund 594nai iaOO
I Bibliographical Center" For Res;online/electronic r
Bierman, Thomas Frank;refund 260piw iaOO
Big 10 University Towing lnc;car auction
Big Brothers/big Sisters Of;qrtly payment
Blue Moon Satellites;dog park
Bodensteiner, Donald Elmer;refund 176gtq iaOO
Book House Inc;books (caVeirc)
Borgenson's;semi adhesive
Boyer, Landen R;refund 087pym iaoo
Brands, Thomas N li;refund 6893hk vaOO
Brandtner, Alex James;refund 659hyy iaOO
Branit, Georgia X;refund grkpms ilOO
I..-BreactGarden _ Bakery, And ,Cafe;dinnef
2,244.00
436.95
317.50
-40.31
10.00
10.00
1,327.80
5.00
5.00
1,630.33
5.00
234.80
58.92
42.00
1,335.00
195.00
50.00
5.00
146.85
2.D87.oo-9
750.00 I
682.58 I
44.31
2,089.68
1,012.50
27.50
27.94
8,680.51
800.00
5.00
772.41
765.41
499.20
10.00
19,007.92
5,141.22
1,184.30
1,053.55
198.56
5.00
39.35
. 340.00
141.75
259.80
240.04
358.75
2,166.25
701.81
5.00
5.00
20.00
2,660.00
15.00
33,426.92
8,859.00
459.50
5.00
22.61
34.11
20.00
10.00
15.00
30.00
10440
~~ ~-J'~,,\13
~~
('Brlck"Ge-rry;adVance .- --- .
Brightwell Motors Inc;refund 084rsy iaOO
Brodart Co;misc processing supp
Broken Arrow T.shirt Printing;clothing
Brotherton, Denise;advance
~f.. Brown Traffic Products Inc;repair controller
Bryan Hardin;l icfd !shirt xl
Budget Of lowa;refund 761rmy iaOO
Buhman, Michelle:.!eirnJ? for 9l!rfl..J:l'hng _
51.00
5.00
128.69
80.91
445.00
686.00
-15.00
5.00
40.00
'"
Burke, Adam;misc supplies 33.90
Buser, Dan;advance 192.00
C.r. Coffee;coffee 76.00
1 Cabbage, Sabina Buonya;refund 202pyk iaOO 5.00
_Campbell..Dave;coa1-.. -., . .' 75.00
Capital Sanitary Supply ClfliiC;brush ~ ~ 2,065:82 -.
Cardwell, Claire;reimb travel 242.72
Carousel Ford;refund d0919 iaOO 7.60 .
Carpenter, Daniel Keith;refund 723nhb iaOO 10.00 1
Carpenter, Judith;eldercrafl shop 10.00
Carroll, Joyce;reimb 120.00
Case, Carol;eldercrafl shop 9.25
Cch Incorporated;prinVreference 72.02
Cdw Government Inc;quote cgh1264 600.00
Cedar VaHey Mobility;latch. 365.00
\ Cedar Valley Stables;hol'&eback ride 300.00
I Center Point Publishing;books (cat/eirc) 249.67 i
I Central Iowa Distributing Inc;supplies 334.42
Chung, Hyeon Oak;rec center refund , 47.00
Cintas Corporation #342;rentals 120.78
City Attomey-sue Du;hr breakfast 15.00:
City Electric Supply Inc;electrical supplies 52.401
City Of Cedar Rapids;intemet fees 410.08l
City Of Iowa City;stop payment fee -44.00
City Sewer Service Inc;auger 802.50'
Clabough, David Alan;refund 693ehg iaOO 5.00
Clerical Recap;payroll 01-sep-D6 -825.48
Clothing Order 2oo6;reimbursements -86.90
Coffman, Don;reimb 338.08
Collector's Joumal;prinVeirculating 30.00
Communications Engineering Co;charger 1,610.20
Community Link;advertising 1,290.00
Cor;nmunity News Aclvertiser;subscription 56.45
Cample Ware Corp;refund 125.54
Compton, Lindsey May;refund 134mck iaOO 10.00
Conger, Michael Justin;refund 744ndp iaOO 5.00
Conney Safety;refund transit -20.67;
Connors, Ann loretta;refund 230mbs iaOO 5.00
Construction Materials Inc;epoxy coated repair 756.911\
Consumers Cooperative Society;diesel 52,017.18\
Contract Specialty Lc;paint 376.66
Contractor's Tool And Supply;bolts 1,313.95
Cookman, Angella Yvette;refund 380gtp iaOO 15.00'
Copy Systems Inc;misc supplies 51.00
Coralville Police Department;09.{)4-06 jcdtf forte 6,951.32
Corbin, Joe;advance 51.00
Cottage Bakery & Cafe;cookies 202.56
Creative Management tnc;refund 722mfl iaOO 20.00
Crescent Electric Supply Compa;antique street lamp47,ooa.33
Crisis Center;qrtly payment 9,472.98
Croell Concrete'Products;pollution c 688.00
Lcroeu Redi Mix Inc;concrete 19,554.50
Cummins AlHson.Corporation;maiot contracL-.---,--789.OO.:; J
I Cummins Central Power Llc;parts 2446.21 '
\ Cunningham, Alonzo;dance ' 75.00
Cuppy, Gayle Eugene;refund 848pck iaOO 5.00
Curry, David;rec center refund 23.00
Custom Tree Care Inc;tree removal 11,600.00
Cw Associates;prinVreference 135.89
Dahm, Jennifer;shoe allowance . 67.19
: Daily lowan;ad 209.85
i Dan's Overhead Doors 1 ;door 1,789.37
, Dane's Dairy;ice cream 145.00
. Dart, Jessica E;refund 9b8621 neOD 5.00
Dash Medical Gloves Inc;gloves 56.90
Davis, George;refund garden plot 18.00
, Decker, Rob;safety shoes 125.00
Delfs, Teresa Eileen;refund 771hbo iaoo 10.00
,Demco Inc;misc processing supp 1,133.84
I Deutsch, Kirk;rec center refund 7.00
,Devins Tree And Stump Service;tree removal 3,950.00
lDex Media East Llc;telephone directory . 258.13
I Dick Blick;graphic supplies 24.64
\DiguisepPi, Mary A;refund 6596721 HOO 5.00
DUkes, Eleanor;advance 159.00
Division Of Narcotics Enforcem;09-04-06 jcdtf fort 1,387.40
Dj Products Inc;shipping for electri 25.74
Doak, Carroll Lee;refund 482kaq iaOO 10.00
Dobrian, Amy Elizabeth;refund 267pyk iaoo 5.00
Document Destruction And Recyc;other waste disposa 21.88
Doherty, Eileen;rec center refund 10.00
Domestic Violence Intervention;qrtty payment 11,494.55
Doobay, Marc Frank;refund 327pdx iaOD 5.00
Doran, Donna Lee;refund em114 iaOO 5.00
, Doran, limothy;refund 6252353 nOD 5.00
,--Down To Earth Florist;fl~~ 175.00
~~~
'-OramaBy George;summer-classes 1 ,135~251
I Dti;acct 106759 2.34
Dun & Bradstreet;prinVreference 822.50
Dykes, Ricky Ray;refund 695hwq laOO 15.00
J East Central Library Services;registration 15.00
Eastern Iowa Light A;electric refund -48.95
, Eastern Iowa Light And Power;electricl220 s gilbe 252.86
Eastlund, Joyce Gromko;refund 789xdn ohOO 10.00
EastvoJd, Joshua Sullivan;refund B07rff iaOO 10.00
i Eble Music Company;music 43.40
: Ebsco Subscription Services;prinVreference 1,559.77
I Ed M Feld Equipment Company In;2oo ultima 2.5" red1,056.oo
Edberg, Jeffrey Scott;refund SOOma iaOO 5.00
Educational Resources Inc;misc camp hardware 145.83
Eigenberger, Josie Ka-y;refund 549pyk jaOO 15.00
Elder Services Inc;reimb 25.11
'Electric Motors Of Iowa City;pump repair 64.70
Electrical Products Co;stonn repair 22,595.00
Elizabeth Tate High School;ofher professional s 100.00
! Encompass Iowa L1c;misc comp hardware 132.00
1 Engle, Joel Patrjck;refund 826hyj ;aOO 5.00
I Entenmann Rovin Company;badges 645.14
.1 Erb's Business Machines Inc;typewriter maintenan 2,330.00
Facets Multimedia Inc;video recordings 66.22
Fallon, Thomas W;re1und 6225898 iJOO 10.00
Fandet 'Alamnrlnc;alarm-monitoring 243.00 I
Fastenal Company;battery 351.571
Fed Ex;couriers 394047
Fellows, Kara Suzanne;refund 579rnp jaOO 15.00 \
Fellows, Kirk Charles;refund 704gac iaOO 5.00
Fester's Inc;blood alcohol test k 65.00 I
Fica;city contribution 144,554.52
Fick, Wendy lynn;refund 801jbt iaOO 10.00
Finders, Amy Beth;refund 2711qc iaOO 5.00
First Choice Distribution;misc supplies 603.00
Rrst Student Inc;buses 577.00
f Fisher Underground Constructio;install new valve ' 947.50
Fisher Underground;asphalt payment -123.75
1 Fitness Tachs Of lowa;repair 548.00
' Flexolite;glass beads for stri 1,160.00
Floratine Midwest;seeds 425.00
Foerstner, Elsie;reimb 100.00
Fosse, Richard;advance 1,261.07
Foster, Patricia Ann;refund 740mmw iaOO 15.00
Fourth Waif Films;non-fiction video 99.99
Freel Pryor Seminars;registration 99.00
Free Medical Clinic;qrtly payment 1,600.00
Freeman Lock And Alarm Inc;2 duplicate keys 1,027.78
Franzen, Lorene;eldarcraft shop . 8.50
Friedrichsen, Curtis John;refund 982mls iaOO 30.00
Frohwein Office Plus;chair 336.69
Fsh Communications Llc;payphone 300.00 i
Fulton Contracting Company;repair of sirens 4 a 1,544.37 I
G & R Publishing Co;cookbooks 1,100.80 i
Gale Group;books (caVcirc) 2,212.35 :
) Gallagl:ler, Kevin M;refund 9033684 iloo 5.00 I
, Gannon, Dennis;advance 703.40 j
, Gatlin, Kennlth;security selVices 40.00
'\.. Gazaway And Associates;safety fiber 1,600.00 'I
Gazette Communications Inc;ad 2,809.15
Gerard Electric Inc;bldg rep & maint 173.78
Gfi Genfare;farebox 19,150.00 I
Gierke Robin~on Company;chairs . 283.35 1
Gill, Benjamin D;refund 59gedn laOO 10.00 .
Gillig Corporation;credit 5,614.43 j
'\ Gingerich, Kenneth Alden;refund 106mmt iaOO 10.00 1
Glenwood Contracting Inc;refund 701ngy iaOO 5.00
Globalone Technology Group;misc comp hardware 420.49 I
Gottstein. Robert Brian;refund 363hnf iaOO 5.00
Goodfellow Printing Inc;evidence forms 774.00
Goos, Benjamin Mark;refund 865nwd iaOO 10.00
) Granger, Lastascia Nicole;refund 878psx iaOO 5.00 i
GreaL..Westem.SupP.iY..Comp.a_oy;s!.lpplies____~3,609.94 ;
Greenery Designs;plant care 344.00 I
Greenwood Publishing Group Inc;printlreference 51.21
Grier, John;advance 140.00
Grimm, Ivy Elizabeth;refund 261rdx iaoo 15.00 I
Gringer Ag Inc;watelWay mix 192.00 '
Grolmus, Michael David;refund 820bbz iaOO 25.00 \
Gulland, James;advance 466.20 :
Hacap;billing tfiv 485.25 I
Hackman, f:(aye Lynn;refund 774heo iaOO 5.00 ,
Hadjis, ~indy Jo;refund 723~t iaOO 5.00
Handelman, Susan;refund y123517 ilOO 5.00
Hansche, Scott Allen;refund 898rfc iaOO 5.00
Hansen, Alesha Kay;refund 269mbc iaOO 5.00
Hansen, Sharon;adoption return 95.00
Hansen, TIm;advance 347.00
Hardin. Bryan;advance 347.00
Hargave, Charles P;refund y134521 ilOO 10.00
Haring, Jodie;rec center refund 14.00
~~s_Custom Trophies Ltd;ribbons 60.00
~
l?..j.4't13
~~
. ~
rHartfordTifelnsura;life~ifiSurance-- ---1T1.62l
I Hartman, Robert;actvance . 11;5.00
Hasler Inc;equipment rental E!D.OO ,
\ Hawkeye Fire And Safety Compan;9 bloodbome pathog249.50 I
Hawkeye International Trucks;misc parts 3S1.96
'\ Hawkeye Pest Controllnc;aug pest control 376.45 '
Hawkeye Ready Mix Inc;concrete for trainin 1,680.00
Hawkeye State Fire Safety Asso;registration 1!)5.00
l Hawkeye Weld And Repair Inc;labor 1, 1H3.97
I Health Commurncatjons lnc;manuals 1,5;~4.59
Henry, Rob~rt C;advance 61.00
J Herdliska, Stacey;witness fee 5.00
Herman, Charles Edward;refund 122mmd iaOO 5.00
Hermsen, Mark Sf8ven;refund 66Qfsm iaDO 10.00
Herrera, Heidi;rec center refund 22.50
Hertz L1c;overpayment 5.00
Higgins, Gregory P;refund 44892gb lIOO 30.00
HiU Hardwood Supply Inc;wood 20.80
Hillyard/des Moines Sanitary S;industrial supplies 3,560.59
Hinman, Dean;entertainment 150.00
His;chg card fees 600.03
Holcomb & Hoke Manufacturing C;doors 108.88
HOllywood Graphics;squad car decals and 194.15
Holzmil1er, Craig Alan;refund 026njq iaOO 5.00
Hornung's Golf Products Inc;misc supplies 300.38
Houchen Bindery Ltd;book binding 1,263.50
Houlahan, Beth;refund 989pld iaOO 20.00
. Hp Meat;meat 108.00
\ Hudson, Nancy;refund . 13.00
\ Human Rights 8reakfa;city clerk t05.oo
Hurd, Kevin;advance 982.60
Hybrid Publications Inc;printlreference 50.00
Hyvee Food Store 1 ;food. 36.56
) Hyvee Food Store 2;coffee supplies 49.16
\ \ \ (L\~c> l.o'"
Hyvee FoOd Store;meals 713.25
Hyvee;duplicate payment -205.61
I.r.t. Mobile Pressure Washing;steam clean 3,456.00
Icma-rc 401 ;106066 4,668.00
, Ikon Office Solutions lnc;equipment rental 284.80
----1l1ingi_s .$tal~ Po!i~ Ser:vi9E!..!;.b~kg~ound ck 64.00
, Imagetek lnc;pnnter ribbons - ~. - '~185.00
llmsa;imsaannual 60.00
Infomax Office Systems lnc;neopost iserting sys 1,914.00
Information Today /nc;printlreference 257.55
I Ingram Library SelVices;booklcassette 2,650.73
I Ingram, Jennifer;rec center refund 51.50
. Innovative Interfaces Inc;mini-computer softwa 9,879.00
International Association Of F;membership renewal 170.00
International Code Councillnc:renewal 50.00
International Code Council;handbook 270.90
Iritoximeters Inc;intoximeter repair 263.50
Iowa Association Of Municipal;registrauon t40.oo
Iowa Book L1c;sanit & indust supp 333.94
Iowa Center For Aids Arc;qrtly payment 2,153.97
Iowa Chapter laai;iaai membership rene 20.00
fowa Chapter Of Apco;registra1ion 45.00
Iowa Chapter-mgia;registration 90.00
Iowa City Area Chamber Of Comm;community leadershi
1,600.00
fowa City Area Development Gro;group luncheon
Iowa City Community School Dis;washington hills
Iowa City Firefighters;amount agreed toward
Iowa City Landscaping;malnt
Iowa City Master Gardeners;compost bins
Iowa City Petty Cash Library;food
Iowa City Petty Cash;anmial supplies
Iowa City Press Citizen;acct 2088940-26 week
Iowa Communications Network;intemet fees
Iowa County Sheriff's Departme;09.Q4.06 jcdtf forf
Iowa Death Investigators Assoc;registration
Iowa Department Of Justice;09.()4-06 icpd forfei
Iowa Department Of Public Heal;renewal .
Iowa Division Of Criminal;background cks
Iowa Fire Equipment Co;recharge 2 extinguis
Iowa lai;registration .
Iowa Municipal Finance Officer;registralion
Iowa One Call;locating
Iowa Paper;misc supplies
Iowa Prison Industries;blanks
Iowa State Bank And Trust;paper rolls
Iowa Telecom Communciations In;local selVice
Iowa Wildlife Federation Inc;prlntJcirculating
Ipers;city contribution .
Ipm Group Inc;misc supplies
Ipra Consignment Ticket SaleS;ticket'sales
l Ipta;registration
.,......;:Jsb;acm..t~~
~ Isi Bilfing;sep directory asst
J R Painting & Decorating Inc;paint
Jackson, Thomas;refund 2551zy iaOO
Janway Company Usa Inc;misc processing supp
Javes, Dick;re~~,!!~ refu_n~_ ___
52.00
3,310.00
450.00
1,160.00
400.00
84.80
770.29
4,120.61 I'
300.25
1,387.40
550.00
3,442.20
200.00
300.00 I
4,588.46
175.00
50.00 I
193.46
5,545.02
1,196.041
22.50
317.80
50.00
98.962.48
101.65
578.50 \
4O~00
6,2~6.45. .
6,969.97-'
346.50
5.00
95.35
23.00 ,
-
~~~
/ ,-c' s -Kari-Ka. hl- - - -- - ~
ue parsen, n t een,refund 266ply laOO --15 DOl
' Joe D Eggebeen Lessee,refund 1334975 1[00 5.00
Joe's Quality Window Cleanmg,bldg rep & maint 120.00
John Keady Inc;bld #06-252 15,164 00
Johnson County Attorney's Offl,09.04-0BICpd forte 2,16937
Johnson County Farm Bureau;pnntlclrculatmg . 40 00
Johnson County Recorner;august recording 861.00
Johnson County Refuse Inc;service for august 4,757.90 I
Johnson County Seats;fy07 seats payment 64,473.67
Johnson County Sheriff;09-04-06 jcdtf forte 6,951.31
Johnson, Matt;advance 130.00
Jong Kyung Kim;refund 342.00
Journal Entry;aug paper/color copy 126,884.57
Journal Voucher;sep. bcbs 321,660.35
JUdge, Beryl June;refund 915blp laOO 5.00
Just Compensation;renewal 135.00
Kahler, Larry;advance 25.00
Kalkwarf, David Orville:refund 945fzc iaOO 20.00
Kalona Kountry Katering;meals 1,690.00
. Karacay, Bahri;refund 884nqi iaOO 5 00
Karpen, S~uce Alvin;refund 705gm laOO 10:00
Kasper, Alice A;eldercraft shop 15.50
Kehoe, Tonya Eileen;refund 152nzn iaOO 5.00
Kelly, MoUy;refund 2aeOlp' moOO . 5.00
Kemp, Cynthia Stockton;refund 117pfg laDO 20.00
Kennedy, Cruise, Frey & Gelner;legal fees 1,751.00
Kent AdheSive Products Co;miso processing supp 183.16
Key-daw;mowing 585 25
K~mberly '?tuysler Plymouth Inc;refund d0322 iaOO 20:00
K~ng, Dav~d. Farrell;refund 603gye iaoo 15.00
Kln~, Pa.tncla P;refund patking iaoo 10.00
KI~ln, Ellzbeth A;refund 8150978il00 5.00
KI!ngenberg, Theresa Marie;refund 092jzb iaOO 5.00
Klink, Judith:rec center refund 23.00
Knox Company;knox box system 167.00
Kopaska, Courtney Lee;refund 043nti iaOO 10.00
Kopping, ~inda;reimb 100.00
Korey, lrvlng;refund 3577706 ilOQ 5.00
Kovaciny, Gregory;office supplies 15.72
Kumi Morris;aia iowa convention -17.00
Kunkle, Norma L;refund 503feb iaOO 500
L L Palling Company;asphalt 2,063:89 I
Lab One lnc;lab results 272.00
Land & ~ke~ Deve.lopment Co;refund 7428400 ilQO 10.00 l
Leadership Dlrectones Inc;prinVreference 798.00
Leik, Marty;advance 180.00
Lenoch And Cilek Ace;dup payment 1,649.13
Lewis System Of Iowa Inc;armed car services 410.95
Lewis, Amy;rec center refund 7.00
I Lewis, Benjamin David;refund 169njr iaOO 5.00
Lib-admin;chg card fees 414.25
Lightbody, Mike;reimb. 99.96
Linder Tire Service;misc parts 263.46
Lippold, Erik;shoe allowance 150.00
Lipsius, Darcy Jane;refund 496gio iaOO 5.00
Logan Contractors Supply Inc;saw blade 469.00
Lone Tree Reporter;prinVreference 23.00
Lorence, Troy;advance 694.00
Lowenberg, Teny;rec center refund 23JJQ
Lynch's Excavating Inc;dup payment 195.00
Mactaggart, Philip A;refund 8688441 noo 5.00
Madsen, Mark Thomas;refund 713jbt laOO 5.00
Mand':lJ, ~~g LeoJ:!.old;refund 509jzc iaoo 5.00
Marak, Bnan L;adVance- _.- - - --<---"'86.00-
Maske, Jeffrey Paul:refund 635mp iaOO 1000
Mautz Paint;paint - 27:02
Maxwell, EmHy;rec center refund 11 00
Mayer, Wendy;uniform slacks 41:99
. Mayors Youth Employment Progra;qrtly payment 5,030.04
Mc Gowan, Timothy J;refund 41961fb nOD. 1000
Mcdonnell, Madeline Leona;rElfund 250nqj iaOO 10:00
Mcreynolds, Nancy;rec center refund 22.50
Meeker, Dan Steven;refund 150rij iaOO 5.00
Meier, Patricia J;refund 257mbt iaOO 5.00
Mero/ Occ1!palionaJ Health;drug testing 847.50
. Ment Electnc Ltd;refund 558bkp laOO 9.80
M~teorlogix;weather central 2,316.00
M!chael Thomas;postage -1.59
I MIChael, Herbert;refund 709gsz iaOO 1000
. .' Michelin North America Inc;tires 781 :22 l
Midamerican Energy;electriclO kirkwood 96081 95
M~dwest Breathing Air Systems:cascade hoses - r-1 '807:90
M!dWest Tape;non-tiction video 63.97
Midwest Veterinary Supply Inc;disinfectant 306.78
M~dwest Wheel Companies;brake drum 692.09
Milder, Leonard And Marilyn;eldercraft shop 2 50
Miller, MeJissa;advance 184:60
Miller, Nick;rec center refund 7 00
Mitchell Intemational Inc;misc parts 359:75
Mobile Vision Inc;quote #mp8306 2,654.00
Modestou, Jennifer;refund 15.00
Moessner Lambert, Judith Rae;refund 605bly iaOO 5.00
Mohawk Manufacturing & Supply;misc parts 318.30
Monson, Julie Agan;refund 015fop iaoo 5.00
Moore, Skyler Allen;refund264pgw iaOO 10.00
~ ~ S-" \3
II \ ('-\\I:>\, ~ ~'-J ~~,.._ _. .
'MOrriS,"Kumi;adVance~ -~- - ---- --------,,8.~:-:-:- ~
Mortensen, MalVin Lynn;refund 969nol iaOO 15.00
Motorola;batteries 72,00
Municipal Police & Fire Pensio;city contribution 220,771,09
Naqle Lumber Company;credit 456.73
National Geographic Soc[ety;books (cat/circ) 15.90
Nauman Sod Farms;sod 120,00
Neighborhood Centers Of;qrtly payment 13,705.74
Nelson, Erin;rec center refund 60.00
Nerad, Jeffrey Andrew;refund 400mbr iaoo 10.00
Nesper Sign Advertising;sign installation 604.17
New Day Films;non-fiction video 104.50
New Urban News;subsoription 69.00
Nextel Partner$ Inc;cell phones 807.58
Nguyen, Hanh Kim;refund 922rdj iaCO 10.00
Nguyen, Hung Phuc;refund ydw3408 vaOO 5.00
Niehus, Kathryn 'Ann;refund ce750x iaoo 11.00
Nisclncoa;guest speaker 429.20
Nordstrom Oil Company;refund 75.00
North liberty Police Departmen;9-Q4-06 jcdtf forte 1,387'.42
Northwesten UniversUy;hostage negotiation 1,531.25
Nugent, Joe;returned adoption 6E,.00
Nunez, Jesus A;refund nws481 i100 1~:.60
Old Capitol Screen Printers;t shirts 16E..00
Olson, Ryan;re-imb 4EI.28
Operation Respond Institute In;oreis software main 100.00
Optimist Club Of Iowa City;dues for 3 months/4 50.50
Orion Bus Industries Inc;parts 5fi.63
Osullivan, Roy Timothy;refund 074nzm iaOO 10.00
Osweiler, John Edward;refund 010nxc iaOO 20.00
Otto Real Estate Inc;refund 8254759 ilOO 1:1.20
Ottsen Oil Company Inc;oil 167:) 10
Outdoor Recreation Produc!s;landscape structures '22li:60
Pa Dept Of Gen Serv;refund fmb3433 paOO' 1!i.00
Padakanti, Saileela;rec center refund 9S.OO
Padgett-thompson; registration 16!}.00
Panther Uniforms lnc;uniform pants/tie/be 25-too
Patterson, Jeff Mitchell;refund 313nJk 1800 :5.00
Paul, Mike;advance 34'~.46
Payroll Recap;payroll 01-sep-06 2,697,46B.35
Payvandi, M Naser;refund 010eyi iaOO 10.00
Pet Memories;disposal. 375.00
Peterson's;print/reference 47.12
1- Petroleum Services Company L1c;fluid.-- ~ -- ~-672.98
Peyton, Patricia;rec center refund 700
Pfizer lnc;refund 328rfg iaOO 6'40
Pfoff Electric Inc;estimate #70 10 500.00 ~.
Phelan Tucker Mullen Walker;release of escrow 105'000:00
Physician's Record Company;inspection forms '114.00
Piatt, Anthony Michael;refund 072plh iaoo 5.00
. Piatt, Kevin Christopher;refund 094nzo iaOO 5.00
Pigott Inc;chair 1 205.94
Pip Printing;city council 10: HJ3.81
Plumbers Supply Company;misc supplies 42.11
Poggenpohl, Jenny E;reimb . 45.78
Pol king, Mary Beth;refund 906nni iaOO 5.00
Pool Tech Midwest Inc;chemicals , 5!19.79
Pospisil, Shirley Jane;refund 920njm iaOO 5.00
Potter, Scott Allen;refund 201 ~g iaoo 15.00
Po~l~ko~, Panagiotis Takis;refund 922jpd iaOO :30.00
Prame Lights Books;books (cat/circ) 1;~6.82
Prime Mechanical Inc;cked drain 1 430.46
Pr!me Stripe Inc;soccer supplies , 1',1.63.80
Pnnceton Server Group;av equip repair 16 6B3.50
Printing House;signs laminated ' 59.00'
Priority One;annual meeting 48.00
Progressive Populist;prinVcirculating 32.95
proquest Information And Learn;onlinelelectronic r 13,650.95
Proven Products;mlsc edp supplies 24.10
Publ!c Agency Tr~ining Council;registration 350.00 I
Public Broadcasting Service;non-fiction video 60.90
Pyramid Services Inc;guard 22.05
Quad City Golf Cars;rElfund 500jhy iaOO 10.00
Quad City Times;guide 1,732.00
Quality Books lnc;books (caVcirc) 2,62.95
Quality Care Nature Care Compa;cleanup E;90.85
Quality Care;refund 626jiz iaoo 10.00
Quality Engraved Signs; 13 passport tags - s ~~05.0B '
Owest;acct 319 339.5300 to 1,001.13
R C Booth Enterprises;print/reference 4.00
R J Thomas Manufacturing Inc;picnic tables 1,138.00
R M Boggs Company lnc;cked chiller 7,'101.52
Rabinak, Glenn C;refund zy126 iloo 5.00
Racom Corporation;edacs access 1,H72.35
Randall, Scott Brian;refund 554nle iaoo 5.00
Random House lnc;compact disc 1,795.40
Rao, Cheeni;rec center refund :~1 0.00
Rape Vj~im Advocacy Program;qrtly payment 2,B08.00 I
Rath, Snan Ronald;refund 183rcx iaoo 10.00
Rec;purchases for resale -20.00 '
Recaro North America;misc supplies 2 '620 00
Recorded Books L1C;book/cassette1:.233: 12
Recreation;bank fees 629.58
Reeder, Ricky R;refund d769492 i100 15.00
Reedy, Tiffany Kathetine;retund 373jsl iaOO 20.00
Regency Homes Of Eastern lowa;release of fire hYdr 500.00
Regent Book Co In?~h?o~J~Vcirc) 37.66
~~~<>-\
'Regjna'Elementary;double'pa:ytiient'~ - - -91",20--
Reinbolt, Sandra F;refund 4642581 ilOO' 5.00
Rescare Inc;refund 098rmf laOO 5.00
Resource Planning Group Inc;refund 2912290 ilOO 5.00
Resupply International Uc;building permit pouc 2,648.00
Richardson, Robert Ralph;refund 676pnt laOO 10.00 I
Rion Llc;refund 062lih iaOO 5.00
Rios, Brienna;rec center refund 35.00 I
Ripple, Ryan M;refund 751fpk iaOO 5.00
River Products Company;rock 1,232.99
Roberts. Ste\le;reimb boots 125.00
Rocklin, Thomas Richard;refund 518plg iaoo 10.00
Rodgers, Kyla Kaye;refund 832mtm iaOO 5.00
Ron Knoche;asce banquet -25.00
Rosenblatt. Ronald RObert;refund 644nby faOO 5.00
Roto Rooter;service 318.25
Russo, MarkA;refund 163aol iaoo 15.00
S J Construction Services;door replacement 428.50
Sandry Fire Supply L1c;1 set turnout gear w 6,542.78
Scatena,.Laura;re_fu~ d603115 iloo __ _ _ _ 35.00
Schefing Plough Animal Health;eclipse 4--1',310.41 '
Schoenhauer, Diane;double payment 22.00
Scholastic Inc;books (cat/circ) . 140.40
Schroeder, Lori;shoe allowance 62.99
Schroeder, Willis Elmer;refund 693mye iaOO 10.00 !'
Schulze, Stefanie Lynn;refund 602pym iaOO 5.00
Scs Flooring Inc;refund 175pqg iaOO 5.00
Scs Flooring;refund 074jla iaOO 5.00
Seatasea Waters ports Center;paddle trip 460.00
Senior Center;charge card fees 9.46
; Sep Fedfund Support Chrg;i.t.s.-support chg 38.33
Sep Its BiI1ings;sep alpha supp 938.68
Sep Its Netlinet;its-nwlinternet chg 15,540.00
Sep Replacement Chargegbacks;i.s.-replace chg 16,535.64
Sereduck, Nancy;aclvance 174.04 I
Service Master By Avenue Of Th;carpet cleaning 469.88 '
Service Master By First Genera;carpet/chair cleani -469.88 !
Sf Travel Publications;print/reference 106.95
Shalla, Clint Allan;refund 968cb iaOO 10.00
Shank, Robert J;refund 371 bkj iaOO 10.00
Shaver, Robert;coat 83.99
Shay ElectHc Service Inc;score board 1,373.56
Shelter House Community Shelte;qrtly payment 1,536.75
. Shelter House;qrtly payment 3,028.78 '
f Shewry, THnita Jolene;retund 5911bz iaoo 5.00
Shoe Plaise;1 pr uniform shoes - 232.46
, Signs A~~re~p~~ters Of lo;decals-concrete/met 55.00
Skaden, Anne Marie;refund 553rcx iaOO 5.00 '"1
Smith, Adam Hamilton;reflind 843rfc iaoo 5.00
Smith, Brandon;advance 347.00
Snap On Tools Corporation;tools 430.70
Snodgrass, Erin Gay;rerund 724mtq iaOO 5.00
Society For Human Resource Mgm;membership 160.00
Solberg, Michael W;refund 6210765 ilOO 15.00
Soli, David Richard;refund 944bkv iaOQ 5.00
Solon Ijardware;repair of weedeater 53.20
Specialized Petroleum Services;lube & fuel 766.00
.Speers, Brandon;boots 84.00
St Luke's Hospital-cpc Confere;registration 75.00
Standard Insurance Company;supplementallife in 2,345.42
Stanley, Jennifer;refund 147.60
Star Motors lnc;refund d0215 iaOO 10.00
State Of Iowa U Of l;refund 8562 iaoo 30.00
Stegink, Carol;rec center ref 23.00
Stericycle lnc;pickup of medical gl 82.75
Steven J_Mueller.Ad'&rtising;r..elu[ld_357awo iaOO 5.00
'Stockton, Richard Otis;refund 654mpp iaOO-- ~--5.00
Stratton, Josh;safE!ty boots' 125.00
Strub Jr, Carl francis;refund 664rfd iaOO 5.00
Stubbs, David C;refund 3942600 ilOO 200.00
Successful Living Inc;city par1< rides 9,462.21
Suh, Edward;refund 928gld iaOO 5.00
Sunderman, Franklin;refund piz106 neOO 10.00
Sweeting, Carol;aclvance 108.00
Synchrony Employee Assistance;annual fee 14,145.00
Tapco;misc supplies 1,824.00
Technigraphics lnc;printing 231.41
Teddy Bear Bakery;cake 362.60
Temple, Thomas Ronald;refund 3121me iaOO 10.00
The Austin Peters Group Inc;proposa! 06-55 28,314.60
The Company Store;buttons 324.24
The Garden Florist;refund 430jem iaOO 10.00
The Hertz Corp;refund 98a1960 inOO 10.00
,Thermo King Quad Cities lnc;credit 771.91
Thompson, Vicki Marlene;refund 668nsc laOO 10.00
Thomson West;services 1,579.40
Tinkle, Chan N;refund 9887137 ilDO 15.00
Todd, Tyler;rec center ref 215.00
Tolson, Pamela Joyce;refund 613nlk iaoo 14.40
: Transit;charge card fees 18.91
Treasurer State Of Jowa;09-06-06 preparing f 260.00
. Tree Care L.1.c.;pruning trees 2,220.00
! Tri City Electric Co;labor 359.78
Tri-anim Health Services lnc;child bp cuff 15.90
. Trover Lisa I 'n:>,tllnci.702ibs iaOO 10.00
II \\'-\\u\, -l. ~~/y~--V ~~)l.o \ \3
~ .
I-Tru-Art Cotor GraphlCS;transit" maps--- - - '2~480:~
Truck Builders;bus repair 23,998.93 J
Turf Werks;mowers 14,358.22
U Of la Business Office;july 06 1,005.57
U Of la College Of Nursing;registration 25.00
U Of la Department Of Public S;09-04-06 jcdtf forf 1,387.42
U S Cellular;aircard for be van 7 1,864.48
US Post Off!ceAcct 155,buJk madmg 6,197.71
Ulverscroft Large Prlnt,books (cat/clrc) 200.14
Un!form Den Inc;uniforms 1,559.45
Umque Management Services lnc;financial serv & ch 384.85
United Action For Youth;qrtly payment 10,778.94
United Infonnation Services;ar statement 46 428.82
, United Nations Publica1ions;prin1lreference ' 24,30
! United States Police Canine As;berg membership 40,00
, University Camera;film processing 130_62 1
, University Of Maryland;inter-library loans 11 ,00
Us Bank;audit confirm 25,00
Van Meter Industrial Jnc;electrical supplies 2,585.08
Van;renewal 15.00
Vanderhoef, Dee;mileaga reimb 212.96
Varg~, Kaaren Giselle;refund 217blb iaOO 5.00
Vassilogambros, William P;refund jewlz3 ilDO 25.00
Verizon Wireless;cell bill 618.23
Vest, Jay Riley;refund 844rmp iaOO 10.00
Visa;accout 0997 5,718.86
Vittetoe, Wilfrid John;refund 493cyl iaOO 5.00
Yo, Tri Duc;refund 2321re iaOO 10.00
Volz, Breanne;refund 759gtc iaOO 10.00
Vonstein, Kyle DanieJ;refund 835mfj iaOO 5.00
W-b Development tnc;subdivision escrow 5 000 00
Walberg, Marilyn;eldercraft shop , 4-:00
Wallace, Chad;shoe allowance 150.00
War~, Ferguson;rec center refund 30.00
Warren, Dorothy M;refund 996bje wiOO ~;.OO
Warren, Mar1< Steven;refund 078laj iaOO ~;.OO
. Weber, Gerald Emil;refund 578arq iaOO f;.OD
Weiss Ratings lnc;books (cat/ref) 24H.00
Welch, Bill;shoe allowance 13().49
I Wellman Produce Company;animal food 1,320.00
West Plains Engineering Co;engineering services 3,150.00
Westport Touchless Autowash;aug car washes 65:~.50
White Cap Construction Supply;bit 1,44!H8
White, Travis James;refund 110mhq iaoo 10.00
Wiele Chev lnc;refund d1339009 iaoo 10.00
Williams,. Douglas Evan;refund 644gro iaoo --:--c--~'HM}o.-l
, Williams, Jim;advance __ 16:2.00
;=. Williams, William.Rockwell:refund.901tikiiaOO___ .....'"......... ,5.00
Winet, :Ion -Ayer;refund 755mto iaOO - --:- . - 5.00
l Wisconsin Library Services Wil;inler-library loans 20.00
Wood, Ryan Joseph;refund 480nqg iaOO 10.00
Woodfield, George W;refund sxr96p njDO 5.00
Woods, Amanda;rec center refund 7.00
Wortman,Deanne:refund 311.72
Wuehle, Randall Keith;refund 931mfi laoo 10.00
Xi Chu;rec center refund 23.50
Yarbrough, Nukhet D;refund 983bjw iaoo 5.00
Zee Medicallnc;firsl aid supplies ~2.55
Zeivel, Douglas M;refund nks287 iloo 10.00
Zeller, Dr W P;refund t695635 ilOO ~~O.OO
Zephyr Copies lnc;flyers 188.32
Zermeno, .1gnacio;double payment 1,0.00 .
Zhang, Znongming;refund 246mtm iaOD 110.00
4,778,707.97
General Fund Fund Total
"
Fu'nd: Debt Service Fund
Umb Bank;2006c bond sale
I Debt Service Fund Fund Total
Fl;!nd: Capital Projects
Adjusting Journal Entry;aug postal charges
Aero Rental;mower
Anderson Bogert Engineers And;traffic signal proj
Anixter Inc;parking fiber jumper
Assurant Employee Benefits;disability insurance
Bee Une Products Corporation;ridge road
Bud Maas Concrete lnc;floors
C J Moyna & Sons;runway 7-25
Contractor's Tool And Supply;tools
Coyne, JOhn;final payment
Croell Redi Mix lnc;concrete
Desman Assoclates;parking ramp
Digital Recorders lnc;video surveillance e
Disc Golf Association;golf equipment
Drake, Lon;monitor wetlands
Earth Tech lnc;airport layout plan
Ever Green Lands<:spe Nursery;playground mulch
Fica;city contribution
Fisher Underground Constructio;cking for leak
Floratine Midwest~se~ds __. _
14,5132.55
14,582.55
:39.28
3-92.04
. 9,802.02
665.87
28.95
'1,680.00
2,956.44
200,489.48
32.40
3,000.00
136.00
8,5-57.36
183,e,32.40
12,490.93
7,811.15
42,a52.41
1,aB4.60
5,~176.21
405.00
BOO.OO
.~~~~
~~
"'-'liabe's'ConstrUction Co lnC;fina.t'paymEmt 9,735.00
Godard, Seth;payment sculpture 3,000.00
Grounds For Dessert Inc;fft out cost as per 39,763.18
Hansen Asphalt;traffic calming proj 5,160.00
Howard R Green Company;construction 37,196.37
;-/d Who!esa)er;camer8 and aeeessori 5,365.95
Iowa Bridge And Culvert lnc;mormon trek extensio 347,079.52
Iowa City Landscaping;landsc!lping 1,964.60
Iowa City Press Citizen;ads 250.44
Iowa City Reprographics;plans & specs 150.00
Ipers;city contribution 4,284.83
\ Johnson County Recorder;august recording 147.00
Journal Voucher;sep bcbs 988.75
Knutson Construction Services;court st transportat 638,128.40
Kor;design fee 1,601.00
L L Palling Company;2006 asphalt 354.129.42
Marv's Glass Specialties Ii'lc;ct $1 transportation 3,700.00
Mba Concrete lnc;softball practice fi 17,850.00
Menards;4 x 4 798.12
Midamerican Energy;electric/503 1st ave 72.72
Midwest Curb Grinding;repairs 216.00
MilIerbernd Manufacturing Comp;off ramp signals 20.450.45
Mms Consultants Inc;relocation of rupper 5,767.24
Nagle Lumber Company;supplies 7.45
Nelson Electric Co;parking fiber interc 6,775.00
PayrolrRecap;payrol1'01:sep'-OS- - ~77;784.70-,
Pip Printing;engineering dept 39.00
Quality Care Nature Care Compa;landscape maint 82.00
Ram Building Restoration & Wat;parking ramp maint
373,936.77
River Products Company;rock 814.10
Sep Its Billings;sep alpha supp 528.00
Shamrock Construction Company;dubuque st. 12,750.00
Shive Hatlery Inc;consulting 17; 109.66
I Shoemaker And Haaland Professi;engineering service1 ,099.72
Stockman's Erosion Control;erosion control 5,704.30
Streb Construction Company lnc:hwy1 106,411.12
Terracon;mccollister blvd 4,257.15
University Camera;camera equipment 6,806.76
-------------
----------
Capital Projects Fund Total
Fund: Enterprise Funds
2,594,427.48
09/01/2006 Owest Centrexlcircu;qwest monthly charg2,921.75
2nd Ave Place Real Estate Trus;landlord rent 3,313.00
A J Properties Unlimlted;landlord rent 1,728.00
A Y Mcdonald Manufacturing lnc;stop boxes 3,316.13
A-tec Recycling Inc;f1uorescent light bu 557.52
Aaa Mechanical Contractors lnc;full hvac service m 1,111.00
Abraham Enterprises;water ref Q79-12&{)3 14.49
I Access Control Technologies;net parts 8,308.87
" -
Action Sewer And Septic Servic; 1 034 sandusky 255.00 '
Adams, Darcell N;landlord rent 2,266.00 I
Adjusting Journal Entry;aug photocopy 506.04 I
Adler, Jacob;water ref 071-648-16 93.59
Aeries Property Management;landJord rent 1,466.00 I
Afshar, Ata Ollah;landlord rent 854.00
Ahern, Mark S;water ref 001-222-14 15.49 '
Ahers, Eric;landlord rent 710.00
Ahrens, Bruce;landlord rent 854.00 '
Air Cooled Engine Services;heanng protectors 29.99 I.
Aja S, Cobbs;aja s. cobbs 36.00
Albert W. Eng:albert w. eog 64.00 I
\ Albrecht, Jim;landlord rent 2,682.00
All American Concrete Inc;misc main breaks 11,015.00
All star Carpet Care Co;7 1/2 e harrison 55.00
Anen, Jay;safety shoes 125.00
Allied Waste Services;soild waste pickup 155.67
Allison, June A;landlord rent 512.00
Almar:Castillo;alma i. castillo 64.00
~Atplne.Apartments;tandtOf(hent:..'-"" ..::.~ _ :.:.. -=. -,- :=..1;300.00
Amana Society;landlord rent 2,722.00
Amanda N. Spencer;amanda n. spencer 80.00
American Home Solutions L1c;landlord rent 372.00
Amendean Of Iowa L1c;clean 1 boller-fireb 429.25
Ammenhauser, Debra;landlord rent 1,250.00
Amster Corp;landlord rent 1,130.00
Amy J. Mantemach;amy j. manternach 52.00
Anar Investments;landlord rent 352.00
Anderson, Barbel;landlord rent 708.00
Anderson, James R;landlord rent 1,360.00
Anderson, Susan;landlord rent 692.00
Andrea M. Whitehead;andrea m. whitehead 4.00
Angela M. Bello;angela m. bello, 172.00
Angie K. Robinson;angie k. robinson 140.00
Anita Baker;anita baker 339.00
Ann M. Bertoli;ann m. bertoH 122.00
Annis, Linda;return card 85.97
Anthony R. Melton;anthony r. melton 24.00
Apanasiewicz, Anne;water ref 071-659-18 20.DO
Aramari< Uniform Services;credit 4,289.67
Archer, Ella M;water ref 043-638-07 33.95
Arden Apartments;landlord rent 722.00
Arms,rono Trusj Properties;landlord rent 9~6.0t?
It ,~'?~,\ en' \'<
\\\ u..\CI:., ... ..,. -...J
'Vd-..
IAsadi:Abduliah;land.,oid rent. 6,76f.OO ~
J Asadzadeh, Parvin;landlOrd rent 847.00
I Ashby, Heather M;water ref 082-655-31 28.35
Ashland Water Technotogies;polymer 10,500.00
\ Ashley Eames;ashley eames 64.00
;- Assoulinie, Joe;landlord rent 578.00
: Assurant Employee Benefits;disability insurance 3,890.05
, Atl Sales:pressure transducer 2,654.34
Audra R.'Wilson;audra r. wilson 4.00
Aullava T. Perry;auhava t. perl)' 76.00
Aurljin J. Vornbrock;aurljin j. vornbrock 86.00
Auto Trim And Signs Of Iowa Ci;lettering 400.00
Automation Systems And Control;door entry 5,058.00
Avid Solutions;graphite 1,328.&,
Axiallndustries;bearings 31.71
e B K;landlord rent . 388.00
eaculis Mobile Homes Inc;landlord rent 710.00
Baek, Seungiin & Younghee;landlord rent 3,408.00
Baker Communications;alarm install 730.44
Baldwin, ShawnA:water ref 061-976-07 50.9B
Baldwin, Slefania J;water ref 010-745-24 87.64
Balmer, Nancy;permit 34.00
Barbae, Joretla;lost ticket 15.7S
Barber, Bernard;landlord rerit 674.00
Barker, Bob;landlord rent -. 2,918.00
Barker, Edwin K;landlord rent 576.00
Barrows: Martha J;landlord rent 222.00
Bartacheck, Jerry;landlord rent 1,396.00
Bartels, Ann;landlord rent 696.00
Batterman, Lester;landlord rent 1,D08.00
Baumert, Jean;landlord rent 357.00
j Bayliss, Thomas L;landlord rent 1,162.00
Becky A. Thatcher;becky a. thatcher 68.00
Belmont Apartments;fandlord rent 408.00
Bemis, Kaela M;water ref 051-140-25 2.9:3
Bench, Daniel;water,ref 044-388-09 36.7!i
Benda, Jane A;landlord rent 294.00
Bette Lane .Apartments;landlord rent 474.00
Beyhl, Roger;landlord rant 410.00
Big 10 University Towing Inc;towing 395.QiJ
Big River Equipment Co Inc;fifters I 218.11
Binkley, Nathan J;water ref 008-601-19 36.31
Blackall, Megan E;water ref 071-741-06 28.6B
Block And Company Inc;tje straps 105.57
Blue Island Police Dept;police report 5.00
Bce Gases Pgs;carbon dioxide 3,029.80
Bolender, Kate Or Darrel1;landlord rent 1,254.00
Bollinger, Beverly;landlord rent 708.00
Bonde, Lawrence T;landlord rent 696.00
. Bontrager, Dan;landlord rent 12,207.00
r' .Bontrager,-David;iandlordrentc"> _.-.~~<- -~1,852,OO. t
Bontrager, Richard;landlord rent . 378.00
>:Bosserman,:9._e.;water.ref-021-825-08...___ - ~~,--46.20-
I Botembe, Venantie M;landlord rent -. 1,216.00
Bowlsby, MattA;water ref 071-747-07 32$4
Bowman, Kate M;water ref 007-405-06 78..:1.6
Brandenburg, James R;water ref 045-695-11 9.14
Brandt Heating And Air Condltl,repalrs 643.00
Breazeale, Rlchard,landlord rent 2,096,00
Breese Plumbing And Heating In;water healer 831.{K3
Bremers Store %isb&t Dan Black;water ref 071-590..0 42.~17
Bret H. Bradley;bret h. bradley 104.00
Brette Hopkins;brette hopkins 122.00
Broadway Condos;landlord rent 1,968.00 i
Brown, G.erald F;landlord rent 389.00
Brown~ Nicholas R;water ref 100-072-02 5257
BrOWning Rentals;landlord rent . 1 558 00
Brumley, Mary Ellen;water ref 038-155-44 ' 42:~'4
Bryant, Anthony;landlord rent 254700
Bulaon, Apriel G;water ref 049-726-01 ' 80'nO
Bulman, April L;water ref 061-300-06 50'03
Burks, Elizabeth;escrow withdrawal 1 600'00
Bwalla, Eugenie M;landlord rent '968:00
Bys Investments Uc;landlord rant 1 91300
C & ~ Partners;landl?rd rent 2:,48:00
Calclquest;sodlum tnpolyphosph 1 71000
Camay Enterprises;landlord rent '177:00
Camelot Ct Apartments;landlord rent 642 00
Cam~beU. Kimberly;landford rent 60:00
CandIce C. Clemons;candicEJ c. clemons 150.lXl
Car?ado, Devon;landlord rent 298.00
Can A Break;cari a. break 37 00
Cariens, Kenneth L Jr;landlord rent 676:00
Carlson, Scotl;shoes 83 95 I
Center City partners;water ref 009-070-25 13:a8
Chac, Inc;angel k. warren 14601 52
Chaichlan, Mohammad;landlord rent 1:528:'00
Chandlee. Todd;landlord rent 911 DO
Chanse G. Mo~gan;charise g. morgan 55:00
Charlotte HouslOg AuthOrity;landlord rent 1 51644
Ch~l~inski, Kathryn L;water ref 002-060.25 ' 8:87
ChiqUita D. Johnson;chiquita d. jOhnson 84 00
Christianson, Fran;landrOrd rent 54'00
C~I~k, Michael J;landlord rent 914:00
Citizen Bldg LId Partnership;I~f]iiI.2rd!l!lnt 6,897.00
~~~
'CitY-E~tric SUPPlY liic;crooit
City Of Cedar Rapids Housing S;fss escrow
City Of Coralville;camp cardinal I'd
City Of Marietta:landlord rent
-Cjg Rentals - Oakcrest;landlord rent
Clark, Dennis S;water ref 043-405-30
Clark, Stephen T;landlord rent
Clarke, Patrick J;water ref 045-725-05
CJaussen, Justin P;water ref 048-775-37
Clawson, Taneisha L;water ref 089-166-21
Clerical Recap;payroll 01-sep-oS
. Cochise County Housing Authori;jaletta hodges
Coldwell, Jessica M;water ref 055-038-07 .
College Town Partners;landlord renl
College View Apls;water ref 001-712-06
Col1egetown Partners;water ref 055-385-12
Command Credit Corporation;credit check for Ian
Communications Engineering Co;radio repair
Conaway, Kimberly F & Countryw;landlord rent
Concord Terrace;landlord rent
Connell, Dorothe Or William;landlord renl
Connelly, Lou;landlord rent
Constance A. Wrightconstance a. wright
Consuelo A. Townsend;consuelo a. townsend
Contractor's Tool And Supply;misc supplies
Cook, Don;landlord rent
Coralville Housing Associales;landlord rent
Coronet Apartments;landlord rent
Cottage Apartments;landlord rent
. Cozine;-Richard'A;landlord're1,t
'Cravens, Larry E;grounds keeping
Crawford County Housing Author;kimberly s. baker
Cress, John A;landJord rent
Crisis Center;qrtly payment
Cristina Flores;cristina flores
Croell Redi Mix Inc;concrete
Cronquist, Timolhy;landlord rent
Crowded Closet;rags
Csc Credit Services;credit ck
Cts Textile Leasing;janitorial services
Cues;repairs
Culligan Water Tech Inc;bottled water
Cummins Central Power L1c;service tor generato
Curran, William;landlord rent
o & S Enterprises;Iandlord rent
Dahlen, Michael & Janet;landlord rent
, Dalton Tree Service;tree removal
, Daly, Jim;relmb
Dan Lovetinsky;dan lovetinsky
Dan R. Lovetinsky;dan r. lovetinsky ,
1Dan's Overhead Doors 1 ;resetting doors
Danielle S. Dixon;danielle s. dixon
IDarr, Will M;water ref 095-05(}'30
Davis, Bob J;water ret 056-600.22
'Davis, James RTrust;landlord rent
pavis, James R;landlord rent
Davison, Heather A;water ref 030-110-15
,Dawson, John H;landlord rent
Department Of Natura! Resource;peffl'lit
Deprenger, Susan;water ref 064-290-21
Derksen, Catherine M;landlord rent
Des Moines Municipal Housing A;landlord rent
Devonne M. Lenzie;devonne m. fenzie
Diane Weber;diane weber
Diesburg, Adam J;water ref 064-109-17
Dihl, Todd O;wafer ref 100.Q96-D3
D.ocument Destruction And Recyc;destruction for ich
Dolen'Properties L1c;landlord rent
Domestic Violence lntervention;qrtly payment
Domino, Aaron D;water ref 055-090-23
Dan's Lock And Key;rekey
Dona J. Hildreth;dona j. hildreth
Donnita M. Whife;donnita m. white
Donovan, Rebecca J;water ref 055-925-01
. Douglass, R Thomas;landlord rent
!'- Downes And'AssociatesJnc;2667jndigo ct - _ _ ~
Downes, Gregory J;landlord rent
: Downtown Apartments;landlord rent
Dti;acct 106759
I Duncan Parking Technologies In;eagle ck mechs
Duncan, Cheryl;escrow withdrawal
Dunlap, James A;landlord renl
Duwa, Leroy Or Lucille;landlord rent
Dykstra, Jennifer K;water ref 081-885-05
East Central Iowa Council Of;qtrly payements
Eastern Iowa Light A;electricity rebate
Eastern Iowa Light And Pow6r;electriclsoulh treat
Eastern Iowa Properties ltd;landlord rent
Eastlake Partnership;landlord rent
Eaton, Gilbert L;landlord rent
Eberline, Tara;water ref 043-51&12
Edwards, Howard;laMlord rent
Edwena A. Pearson;edwena a. pearson
Eoenberg~_! David;landrord rent
~
~228:34~1
1,111.02
11.00
898.44
1,022.00
84.96
3,130.00
62.65
31.69
57.25
973.50
990.44 I
4.73
668.00'
15.49
42.74 J
75.00
320.50
297.00
12,029.00
1,043.00
238.00
104.00
262.72
455.32
472.00
26,158.00 .
3,111.00
2,243.00
:4,966.00.
. 75.00.
428.44
782.00
170.77
162.00
504.00
714.00
30.70
32.85
64.46
596.85
127.101
1,043.71
576.00
8,534.00
1,765.00
705.00
90.72
119.00
119.00
228.00
60.00
53.28
29.37
816.00
488.00 [,
I
78.07
427.00
2,550.00
15.49
632.00
1,018.44
238.00
18.00
26.25
40.98
20.25
444.00
1,177.20
42.55
62.00
86.00
4.00
60.65
691.00
. -35.00
2,353.00
714.00
5.n
65,810.91
500.00
1,476.00
847.00
49.94
7,749.99
-6,770.57
33,774.67
15,599.00
1,572.00
846.00
15.49
870.00
46.00
490.00
\
-Ejb-LlC;landlord rent
Et-zein, Nader;landlord rent
Elbert, Patrick T;landlord rent
Electric Molors Of Iowa City;belts
. Ellfott-tunk, Alex D;water ref 055-290-14
~Ellison, Erin E;water ref 054-025-11
Elm Street Real Estate Trust;landlord rent
Elossais, George M;refund
Emerson Point Ltd Partnership;landlord rent
Employment Systems;landlord rent
Envision;yard waste bags
Epp, Erich;landlord rent
Erb's Business Machines lnc;typewriter maintenan
Euniece M. Parks;eunieca m. parks
Evans, Andy G;water ref 058-900-25
Fairchild, Jonathan P;landlord rent
Fastenal Company;swage
Fawcett, Tanya R;water ref 058-922-07
Fay, William Joseph;landlord rent
Fehlman, Ashley A;water ref 008-882-03
I Fica;city contribution
Field, Diane M;wa1er ref 010-3n-2Q
Figueroa, AI;raimb safety shoes
Fisher Scientific;chemlcals
I Fisher, Eugene;Jandlord rent
I Floyd, Gwendolyn E;water ref 014-455-00
Fogg, Shannon;landlord rent
Foley, Amber;water ref 071.733-08
Folkmann, Anne;water ref 067-803-05
Folkmann, Kathleen;landlord rent
Ford, Ladell;water ref 096-040-03
Forest Park Partners, L1c;landlord rent
Forest, Virginia;lost ticket
Foster, Robert D;landlord rent
Fowler, James l;landlord rent
Frank Flaming Ren1als;landlord rent
Franzanburg, Julie M;water ref 041-270-15,
Frauenholtz, Michael A;wa1er ref 008,540-13
Freeman Lock'And Alarm Inc;alarm monitoring
Freeman, Susan K;water ref 087-450-12
Freerks, Dawn M;water ref 095-725-20
Frein, Lindsay R;water raf 071-734-08
Frey, Constance M;landlord rent
Freyenberger, Babara;landlord rent
Gaber Shaban;gaber shaban
Gaffay, Martin A;fandford rent
Gaines, Edmond;landlord rent
Galloway, John;landlord rent
Garoutte, Katharine J;water ref 079-626-13
Garrett, Teri;water ref 080-620-20
Gateway South Partners;water ref 055-Q41-1Q
Gatlin, Kennith B;water raf 082-260-15
Gazette Communications fnc;ad
Gee Properties L1c;landlord rent
Gemaehlich, Duane;landlord rent
----.--
- Hartford lie lnsura;life insurance -----:.63.71-;
Hartley, Michial D;landlord rent 1,668.00 I
I:lartman, Jim;landlord rent 696.00
Hawkeye Area Community Action;tandlord rent 19,026.00
Hawkeye Pest Controllnc;aug pest control 161.02
Hawkeye Weld And Repair Inc;parts 374.22
Heald, Ted;landlord rent 1,096.00
; Healy, Michael J;water ref 055-092-09 80.00
, Heath, Charles;landlord rent 4,087.99 I
~' Heather L. Keever;heather I. keever 37.00
Heidi,M. Hallam;heidi m. hallam 108.00
Heidt, Curt;tandlord rent 468.00
Haissal, AShely;water ref 024-403-01 40.53
Heritage Development Inc;landlord rant 628.00
Heverly, Amy J;watar ref 055.875-16 80.00
Hidalgo Properties L1c;landlord rent 914.00
Hill, Theresa;escrow withdrawal 2,000.00 !
Hinckley, Harry;landlord rent 592.00
i Hj Financial Group;1inancial services 85.00
Hmr Investments L1c;landlord rent 993.00
Hoc Of Montgomery County;jeanne bahati (inama 2,408.44
Hodge Const;water ref 014-736-00 1.64
Hoffman, Dina L;water re1087-862-10 42.55
I Holcomb, Yvonne;landlord rent 1,098.00
Holiday Mobile Homes lnc;landlord rent 488.00
Hollywood Housing Authority;landlord rent 1,856.44
Hora; Sandra;landlord rent 644.00
Housing Authority Of Travis Co;jacqueline a. mcdow 1,232.44
Housng Authority Ofjoliet;landlord rent 1,278.44
Howard R Green Company;gas collection 776.97
Huff, Edward J;landlord rent 424.00
Huff, Helen C;water ref 091-165-01 50.51
Hughes Apts/ % River City Prop;water ref 056-015-1 35.56
Hutton, Terry L;water ref 032-660-12 50.51
I Wireless Services;wireless service 50.55
la Val Habitat Fee F;damage deposit -7,620.64
Ikon Office Solutions Inc;copier 1,837.00
lIandco Corporation;landlord rent 595.00
-!tIgle. Cn'}' D:w!>to. .01 M7_1M.10- 22.32
Ingle by, Laura D;water ref 082-925-16 15.49-
Interstata Roofing And Waterpr;contract for new ro 5,978.00
Iowa Association Of Water Agen;2006 consumer rapor
3,407.32
Iowa Center For Aids Arc;qrtly. payment 84.28
Iowa City Area Chamber Of Comm;tution 800.00 j
Iowa City Investors% Cruise pr;water raf 008-067-1 1.00
Iowa City Petty Cash;capitol st ram retun 174.98
Iowa City Press Citizen;ads . 41.81
Iowa Department Of Natural Res;waste fee 56,332.29 I
Iowa Fluid Power;port fittings 377.46
Iowa Lodga And Apartments;landlord rant 788.00
Iowa One Call;locating 386.94
Iowa Paper;cleaning supplias 2,544.44 I
Iowa State Bank & Trust;landlord rent 478.00
Iowa State Bank;landlord rent 803.00
Iowa Telecom Communciations In;local service 37.11
Ipers;city contribution 37,529.14
Iris M. Gordon;iris m. gordon 34.00
Irvine, Sandra;reimb 18.75
Isaacson, Tim;water ref 094-898-09 20.05
Isb;ach fees 457.02
I Isi BiIling;sep directory asst 1,646.71
j Jackson Square Associates;landlord rent 146.00
j"J;ckson; Randy;landlord rent 4,207.00 '-.
_ Jai Ram Co;landlord rent 117.00
Jehle, Kent;refund 65.00
Jenkins, Forest B;water ref 046-610-11 29.69
Jennifer B. Petersen;jennifer b. petersen 320.00
Jennifer L. ElIiott;jennifar l. elliott 143.00
Jennings, Amy L;water ref 087.712-08 48.26
Jensen, Makalia M;water ref 045-723-05 59.12
Jesse, Amy E;water ref 008-062-13 15.49
Jet Air Inc;managament services 1,500.00
Jjs LIc;/andklrd rent 642.00
Joey Johnson;joey johnson 172.00
John's Grocery;landlord rent 590.00
Johnson County Recorder;august recording 22.00
Johnson County Treasurer;lst 1/2 property tax 3,601.00
Johnson, Alice M % Karen Sokol;water ref 103-213-0 65.51
Johnson, Cameron D M;water ref 079-616-13 17.05
Johnson, Eugene Or Sandra;randlord rent 880.00
Johnson, Josh J;water ref 058-890-24 62.01
Johnson, Ken;landlord rent 866.00
Johnson, Ronald F;landlord rent I 434.00
Jones, Danna L;water ref 073-810-06 53.76
Journal Entry;aug paper/color copy 140,227.57
Journal Voucher;sep bcbs 98,034.39
JudyL Shepherd:judy I. shepherd 42.00
Julie Millikin;julie millikin 38.00
Jungbluth, Elaine% K Jungbluth;water ref 103-160-0 35.14
Jutoria C. Davis;jutoria c. davis 122.00
Kaboli, Peter;landlord rant 632.00.
Kalona Graphics;stickers 195.50
Kara Fellows;refund 15.00
Karnama Yadot;ID;laodlord rent 1,552.00
~~ '\ "\ \~
~
Kaster, Natalie;wafer ref 067-435-12 --~
Kathleen A. Cornish;kathleen a. cornish 26.00
Kaut, Thomas;landlord rent 4,281.00
Kay, Jason A;water ref 102-634-05 37.45
Keen, Ryan C;water ref 021-755-15 46.38
Keisha R. Jordan;keisha r. jordan 172.00
Keller, Mildred R;landlord rent 322.00
Kelly, Louise B;landlOrd rent 464.00
Kern, Jeremiah W;water ref 006-900-20 80.00
Kesha D. Williamson;kesha d. williamson 90.00
Kholodovsky,b J % G Eggebeen;water ref 008-063-16 7.41
I Kic ltd;landlord rent . 410.00
Kinderman, Lisa;water ref 055-185-06 80.00.
Kiza, Lagi;water ref 004-022-15 235.00
"""Klein,. Derek A;water^ref,045-005" 12- 124:93-.......:
Knebel Windows Inc;glass 16.50
Knollridge Garden Apartments;landlord rent 1,862.00
Koehler, Michael G;landlord rent 856.00
Koffron, Paul;landlord renl :J,286.00
Kolkmeyer, Christopher A;water ref 001-465-27 52.58
Kondora Plumbing And Heating I;back flow device 789.70
Konidas, Angela;landlord rent 566.00
Koschneder, Kraig;landlord rent .1,650.00
Koster, Leona M;water ref 079-667-09 -32.47
Koster, Leona;reissua 32.47
Kricket's Kleaning;2543 aster aye 682.50
Krutz, Kimiko Or Jon;landlord rent 950.00
Krystal D. Burns;krystal d. burns 136.00
Ksa Investments;landlord,rent 1>,619.00
Ksb Rentals;landlord rent 566.00
Ksk Limited;landlord rent :3,072.00
Kuenster, Rodney;safety shoes 131.20
Kwak, Emffy Y;water ref 008-521-13 28.37
L & M Investments & Mgmt L1c;landlord rent :3,528.00
'I L L Pelling Company;hot mix 4,786.10
Lacina Properties;landlord rent 608.00
I Lacina, Don;landlord rent. 7,229.00
. . Lacina, Thomas;landlord rent 1,186.00
Lalla, Jim;landlord rent 1,110.00
Lametry V. Hall;lamatry v. hall 36.00
Lamona M. Aman;lamona m. aman 82.00
Landfill;charge card fees 866.51
Landweber, Louis %southgate;water ref 096-369.27 16.49
Larry E. Cravens;larry e. cravens 100.00
Lashongra Mckay;lashongra mckay 3.00
Lavonne M. White;lavonne m. white 130.00
Lawrenson, Gary;landlord rent 645.00
Le Chateau Apartments L1c;landlord rent 2,314.00
Leasing Solutions L1c;landlord rent 426.00
Lehman, Michael J;water ref 008-621-14 21.26
Lehman, Tim;landlord rent 3,278.00
Lenoch And Cilek Ace;misc hardware 176.02
Leonte C. JOhnson;leo'nte c. johnson 238.00
Lewis System Of Iowa Inc;armed car services 406.40
Lewis, Harry L;landlord rent 886.00
Lexington Place Apartments;landlord rent 10,046.00
Uberty Communications;monthly line rental 65.27
Uberty Housing Co llc;landlord rent 8,219.00
Light, Emily;water ref 008-190-25 36.27
Ughtedge Solutions, lnc;dsl Hne 229.90
Un, Stanley;landlord rent 724.00
I Linda Q. Cahalan;linda o. cahalan 23.00 '
-linden.Equipment;auto drip,trap--= _1.086.64-1
Linden, Tim;landlord rent 330.00
Uquivision Technolgy Diving S;clean storage reser 5,687.00
Lisa Anthony;lisa anthony 75.00
Litkesha D. Rice;litkesha d. rice 8.00
Livingston, Scott R;water ref 023-440-03 5.19
L1opart, Ana;refund card 42.10
lloyd, Floraine;landlord rent 696.00
Loan, Randy;landlord rent 3,518.00
Locken, Bradley J;water ref 008-468.23 10.31
Long, Benjamin L;landlord rent 567.00
Long, Douglas M;water ref 009-410-13 109.55 l
Longmont Housing Authority';landlord rent 1,888.44
Lovetinsky, Travis J;water ref 104-078-08 25.83
Lower, Robert J;landlord rent 200.00
Loy, Rich;debit card refund 51.45
Lubaroff, David M;landlord rent 446.00
Lutz, Daryl;landlord rent 1,168.00
Lynch's Excavating Inc;n 7th ave repair . 20,222.55
Lynch, Larry;water ref 032-660.11 28.77
Lynch, Lawrence L;landlord rent . 6,998.00
Lynn A. Blades;lynn a. blades 4.00
M & V Partners;landlord rent 1,395.00
Mabjj Enterprises;landlord rent 689.00
Macha,.Pius'S;landlord.rent ~_ _ _ .~~..-__.....;.~.- 687.00
Madison, Eugene;landlOrd rimt - . 1,136.00
Maharry, Michael K;water ref 054-725-02 58.98
Maheshwari, S %praveen Chineha;water ref 102.551~ 24.49
Main Street Partners;water ref 071.774-09 42.91
Mainstreet Partnars;landlord rent 3,733.00
Malecki, Susan M;water ref 095-100-15 61.75
Mall Service Instant Green;mowing 2,477.00
. Mangold, Ron;water ref 043-576-11 61.18
. Marie D. Krebs;marie d. krebs 80.00
~~~ ~\1\14\\)\o-'
~~~~
r Mannvrnvestors;landlord rent 1039500'
Martha Hampel;martha hampel ' 54:00
Marv's Glass Specialties lnc;overpayment 240.00
Mashael, Aeede;landlord rent 954.00
Maske, Robert L;landlord rent 1,146.00
Mason, Charles;landlord rent 728.00
Mauck, Mallory A;waler ref 055.865.20 50.63
Mautz Paint;paint 73.43
Mayors Youth Employment Progra;qrtly payment 119.96
Maywood Housing Authority;brenda j. windinon 1,546.44
Mbe Assoc %heritage Prop Mgmt;water ref 067.504.11 .15.49
Me Nichol, Patricia K;landlord rent' 1,708.00
Mccord, Dr James B;water ref 055.921-02 227.02 I
Mccreedy, Charles E;landlord rent 656.00
Mcfall, Jim & Jack E Shubatt;landlord rent 612.00
Mcfall, Jim;landlord renl 658.00 '
Mcginness, Edgar W Jr;landJord rent 653.00
Mcmurrin, Justin H;waler ref 009-721-23 25.49
Mecca;landlord rent 10.023.75
Meier, Dallas;landlord rent 252.00
Menefee Drywall Co Inc;refund 100.00
Meredith. Dennis E.;value pass 47.50
Messer. Haili M;waler refU43-015-10 92.50
Meier Products Company;meter parts 7,000.00
Metro Properties Ltd;landlord rent 1 598 00
Metzger, Joy;IandJord rent '894:00
Meyer, Devin L;water ref 009-718-20 151.66
Meyer, Steve J;water ref 043-654-06 14.39
M~yers Contracting Inc;construction 10.182.32
Michael L. Moshier;michaell. moshier 20.00
Michel, Clayton;landford rent 366.00
Michigan City Housing Authorit;janine I. east 840.44
Midamerican Energy;electric charges 64,384.91
Midwest Electronic Recovery;e waste disposal 4,724.09
Midwest Janitorial Service Jnc;janitor services 355.60
Miklo, Kalie L;waler ref 071-843-04 8.82
Miller & Maske Lfc;landlord rent 1 008.00
Miller, Cynthia;landlord rent 3:415.00
Miller, E: Gene;watar ref 055-365-16 1.00
Miller, Jacob C;water ret OOJ..52Q-24 5051
M!lIer, James A (1427 Aber);landlord rent 1.543:00
Miller, James A (1545 Aber);landlord rent 1,096.00
Miller, James A;landlord rent 1 383.00)
Miller, Jim & Steven Bright;landlord rent '620.00 1
Miller, luke J;water ref 007-149-09 44.69.
Miller, Marc;safety shoes 125.00 ,
Miller, Mrs Harley H;tandlord rent 794.00
Minarich, Christopher M;water ref 001-205-19 109.34 '
Mod Pod Inc;Iand1ord rent 1 234 DO
Mod Pod;water ref 087-540-29 ' 3:00
Moeller, Thomas;landlord rent 118.00
Moen, Marc B;landlord rent 348.00
Moen, Marc;water ref 055-910-01 .100.00
Molecufar Repair Concepts Inc;chemicals 2,136.43
Monterola, Gaston R;water ref 108-072-03 49.02
Moor's Salvage And Recovery In;wf1ite gOOd disposal 4,659. 75
Morano Investments;landlord tent 922.00
Morgan. Kevin D;water ref 082-555-09 112.n
Morris, Michael J;water ref 001-217-10 22.43
Morrissey, Richard;landlord rent 432.00
Mulhausen, Teresa;landlord renl 588.00
Mullen Farms % Southgate Dev;water ref 079-605-18 1.00
Mumn, Mark:;refund 71.82
Muni, Nischa;water ref 010-365-03 10.64
Murfreasboro Housing Authority;landlord rent 1,146.44
~ .
Myrtle Grove Apts lc;landlord rent 676.00 .
Nagle Lumber Company;misc supplies 46.36 '
Nancy A. Mcfall;nancy a. mcfafl 4.00
Nash, Steven V;water ref 003-080-15 58.98
Naso, Jason;landlord rent 926.00. (
.i Nationwide Mortgage;landlord rent 686.00
Neighborhood Centers Of;qrtly payment 1,294.26
Nelson, Allison N;water ref 008-626-14 43.69
Nelson, George;landlord rent 644.00
New Horizon Management Lfc;landlord rent 7,678.00
New Waste Concepts Inc;bags 12,775.00
Newell, Richard;lal'ldlord rent 422.00
Nextel Partners Inc;ceU phones 853.84
Nicholas, Paul;water ref 009-313-12 13.68
Nicole A. Bolden;nlcole a. bolden 45.00
Nicole M. Weaver;nicole m. waaver 136.00
Nicole A. Jurgens;nicole r. jurgens 32.00
Nieh-murray, Hua-jung;landlord rent 1,690.00
Niemi, Daniel E;water raf 076-417-25 80.00
NoJan. Kim;JandJord rent 344.00
Nolan, Michael J;water ref 008-887-01 54.70
North liberty Ii l1c;landlord rent 674.00
North Liberty l1c;landlord rent 2,102.00
North Uberty Park Apartments;landlord rent 728.00
Northpark Apartments;land/ora rent 838.00
Novak, Alan;refund 17.25
Nowotny, Melvin;tandlord rent 1,082.00
O'brien. Greg;water ref 010-135-07 n.37
Ochoa, Juan;landlord rent 4,668.00
Olin, Wm;water ref 063-260-09 19.56
Olson, Douglas F;water ref 081-646-01 2.00
Olson, Holly A;watar ref 007-530-16 34.87
.. Olson, James E;landlord rent 1.470.00
Q),\Cl ~\~)
l 1\1'-1; (0(" -I, ~_
c\,;.;~(\ C\ ^ u "--
-Orchai'd CtApts;landlora rent -5OE;.~- -- -v-.-><J'~
Otani, Jessica;water ref Q43-647..Q8 64.,51
Overhead Door Company Of Cedar;33oo washington 1,11 Ei.50
P And S Rentals Uc;landlord rent 1,66EI.00
PES lnc;clock guage 56~~.92
Pak Lfc;landlord rent 734.00
Panther, Dave;landlord rant 486.00
Papa John's Pizza;water ref 008-460-06 6~i.14 .
Pappas, George D;water ref 082-670-39 5'i' .57 ;
Paradise Inc;landlord renl 1,nEi.00
Parking;charge card fees 1,WW5
\ Parsons Properties;landlord rent 65El 00
Patel, Ronak J;water ref 056-255-14 4H:47 ,
.~A. '....ode.patrici&-e:-Wada 51!-,00"
Patricia Hassan;palricia hassan 12El.00
1 Patricia Wifliams;patricia williams 12f;.00,
Patton, Fay J;waler ref 082-690-20 la.131
Paxton, Robert;landlord rent 3,08El.00 .
Pay~oll Recap;payroff 01-sep-06 665,340.08
Peninsula Apartments;landlorcl rent 3,270.00
Penn Oaks Condominiums;landlord rent 11,87:1.00
Pennell, Kristen M;water ref 043-631"()7 811.30
Penningroth Apartmants;landlord rent 11.0411.00
Penuela, Laniea;water ref 071-841-03 3a.53
Peppers Renta/s;landlord rent 1,537.00
Per Mar Security Services;control panel and sm 930.00
Peterson, Jack;landlord rent 690.00
Pettitt. Jennifer;landlord rent 1,254.00 .
Pfeiler, Karen L;water ref 082-660-27 2:1.29
Phan, Tuyet;landlord rent 1,130.00
Pierce, Abbie L;water ref 056-140-16 4'1.44 .
Pierce, John R;landlord tent 19B.00 '
Pierce, Ryan J;water ref 010-095-30 4:!.37
Pip Printing;engineering dept 1,087.95 .
Plath, Todd;landlord rent 824.00
Plumbers Supply-Company;plug 2,56!5.22 :
POlk 9ity Direclories;dir~ctory . 30a.50 1
Pollution Control Industnes;hazardous wst dispos 12,09!}.50
Porter, Oanyl;water ref 071-869-02 213 98 I
Post, Kariel A;water ref 044-909-24 30:81 I
Potier, Julie Or Spencer;landlord rent 1,00;2,00 I
Pov ln~estments;landlord rent 4'S4J~'001
PyramId SeNJces Jnc;bJades 46 68
Quigley, Judy;landlord rent 640:00
Qwestlocal Phone Se;reimbursement -4:2.66.
Qwest;319338-4591 897 74 29'
R B Ventures Inc;water tef 018-246-02 6:2:62'
R M Boggs Company fnc;ck boiler 2,66:2.38
Rains,'Kathryn;landlord rent 5Q().00
Ralph, Steve;reimb for safety sho 125.00,
Random Residential Properties;landlord rent 494.00\
Randy's Carpets & Interlors;carpet 7,121.20 .
Reach For Your Potentiallnc;landlord rent 250.00
Reece, Melania;landlord rent 988.00
Regal Co~st;water ref 038-764-00 31.50
Regal Construction Inc;construction 26,617.47
Regency Heights;/andlord rent 19,676.00
Regency Homes Of Eastern lowa;release of fira hydr -144 B6
Reinhardt, Bretl;landlOrd rent 744'00
Rentel, Nick T;water ref 009-715-18 29:37
Reske, Janelle M;water ref 067-696-04 22.43
l,.R!ce.Williams ~sSQCiate.s;~~le_ty_com>_ulti!!g 4,320.00
I RICh, Stephen D Or Jenlyn;landlord rent - ~;r60---;
Richards Williams Property Man;landlord rent 2276:00 I
Richards, Nicholas D;water ref 043.564-16 ':39.40 '
RiehJ, NataSha;refund 200 00
Riesz, Peter C;landlord rent 124'00
Riggan, Sharon;landlOrd rent 604:00
Ritzman-smi1h, Candy R;water ref 095-831-27 4334
River Products Company;rock 4,5:37:83
RivelView Prop Of Johnson Co L;landlord rent 2,640.00
Aobartson, Cindy M;landlord rent 65'0.00
Rodgers, Andrew C;landlord rent 1,7E.e.00
Rod~ers, Kyla K;landlord rent ~;Q.OO
Rodlonov, Roman N;water ref 064-295-21 ~:0.51
Roeder Properties L P;landlori:l rent - 1,22:6.00
Roffman, John;landlord rent. 3,2'i'0.00
Rogers, Tim;landlord rent 1,6E4.00
Rohret. Mary C;landlord rent 7:::~O.00
ResenfeJs, Robert;landJord rent 712.00
Ross, Donald & Lara;landlord rent 1,7/'6.00
Roth, Remona;landlord rent 3,8:::~6.00
Rowell Chemical Corporation;sulfur dioxide 5,9EOO.00
Rowlette, Abigail K;water ref 001-224-14 4.89
Rowfey, Danief;landford ren1 848.00
Ruka, Gary Or Sheila;landlord rent 8:::~ 00
Rundell'lnvestinentS;landlord .rent---~~--:""-5,4<l2:00
Rus Properties Management;landlord rent 10,941.00
Ruskell, Alex D;water raf047-715-Q5 ;'9.89
S & J Properties Lc;landlord rent 1 2~18 00
S & M East L1c;landlord rent 2;HI7:00
Sadler ~achine Company;rebuild gear box 1,31:15.00
Sam's Pizza I C;water raf 008-450-04 7:11.97
Samantha M. TayJor;samantha m. tayJor' 58.00
_Sarah B. Lang;sarah b. lang 104.00
;:~~xatoaa SClrinas:landlQrd rel!L 2,8~12.00
~~
Sidely-kieen;oii"'pay;';e'rits
Satovitz, Randy M;water ref 045-728-06
Savannah Village Lp;landlord rent
Scheetz, Raymond;landlord rent
Scheve, Kristin;water ref 044-372-07
Schieber, Cleanne;landlord rent
Schieffer, Ronald;landlord rent
Schintler Partnership;landlord rent
Schlabach, Aba J;landtord rent
Scharnhorst, Joshua R;water ref 110-022-01
Schroeder, Lacy C;water ref 081-867..()1
Schulte, John C F;landlord rent
Schultz, Jovon;landlord rent
Security Abstract Company;abstract
Sedari Amison;sedari amison
I Samea Landfill;daily cover
Sap Its Billings;sep pc supp
Sap Its Netlinet;its-nw/intemet chg
Sap Replacement Chargegbacks;i.s.-replace chg
SevjJJe Apartments;JandJord rent
Shakara Jackson;shakara jackson
Shaunetta L. Mcneil;shaunetta I. mcneil
Shay Electric Service Inc;par1dng ramp
Shelia Starks;shelia starks
Shelter House;qrtly payment
Shive Hattery Inc;ralston creek floodw
Showman, Jim;landlord rent
Sidor, Chris % Josh Smith;water ref 071-764-06
Simplex Grinnell Lp;alarm monitoring
Sims, Brandon N;water ref 025-510-12
Slager Appliance Inc;range
Slager Family Partnership;landlord rent
Slockett, Tom;water ref 045-015-16
Smid, Daniella A;water ref 055-515-22
Smith, Amy C;water ref 007-505-19
Smith, David L;landlord rent
Solon Community Housing Corp;landlord rent
Solon Development Inc;landlord rent
Soukup, Jeff A;landlord rent
Southern Star Properties L1c;landlord rent
Southgate Development;water ref 079-115-03
Southgate Management;water ref 092-245-17
Spiegel, Fredric;water ref 062-380-19
Stacey A. Marshall;stacey a. marshall
Stacy D. Calhoun;stacy d. calhoun
Stapleton, Lou Ann;water ref 100-284-01
Star Program;refund security depo
Steen, Saira E V;landlord rent
Stelllnga, Jeffery J;water ref 059-160.15
Stephanie J. Thomas;stephanie j. thomas
Stephens, Rachel E;water ref 017-47(}.()8
Stevens, Gregory;landlord rent
Stidham, Olen;landlord rent
Stiles, Lucille R;landlord rent
Stor-quip Systems lnc;safety bollar~s
Stout, Anita L;water ref 024-165-28
Stroud, Tina L;water ref 080-200-09
Stroud, William;landlord rent
Struck-marcell, Abigail L;water ref 047-492-07
Stutzman, Joseph K;water ref 057-530-39
Successful Living Inc;furniture project
Successful Uving;landford rent
Surratt, Jeffrey;landlord rent
Susan W. Njoroge;susan w. njoroge
~~
.~---.-C312.50~'
80.00
17,934,00
298.00
15.49
974.00
954,00 ,
642.00
838.00
21.48
41.90
535.00
712.00
210.00
202.00 .
138.00
196.68 \
4,245.00
4,911.63
1, 170.00
2.00
18.00 .
1,360.86
18.00
1,195.97
4,000.00
732.00
156.37
466.20
50.51
900.00
2,118.00
8.00
128.79
50.63
467.00
1,060.00
1,128.00
2,609.00
2,538.00
257.53
119.60
3.08
65.00'
86.00
49.02
239.16
2,520.00
3.45
140.00
37.44
1,000.00
860.00
696.00
2,808.00
28.28
12.05
904.00
19.35
50.35
3,451.88
1,048.00
1,040.00
122.00
~I
Sweet, Carolyn C;water ref 001-728-04 71.01
Sweet, Janice E;landlord rent 404.00
Sweeting, Sharl;landlord rent 1,120.00
Sylvia E. Tanner;sylvia e. tanner 32.00
Systems Unlimited Foundation;landlord rent 586.00
Szertics, Joseph;water ref 008-675-01 15.49
Szeto, Mei-lee;landlord rent 288.00
T & K Roofing Company lnc;installation 3,750.00
T & R Investment Inc;landlord rent 1,202.00
TaccaraA. Moore;taccara a. moore 172.00
Takita S. Poe;takita s. poe 134.00
Taylor, Pauline;landlord rent 394.00
Tekeyta R. Meyers;tekeyla r. meyers 20.00
Teslik; Richard & Dorothy;landlord rent 502.00
Test America lnc;wastewater analyses 1,472.78
Tevepaugh, Linda;landlord rent 374.00
The Housing Fellowship;landlord rent 45,756.49
The Paddock L1c;tandtord rent 816.00
Thomann, Lauren M;water ref 043-672-04 56.14
Thomas, Jon;permit 67.50
Thompson, C % Adv Prop Mgmt;water ref 033-850-28 57.63
Thompson, Charles;landlord rent 1,902.00
Thompson, Richard;tandlord rent 608.00
Tiffany B. Chatman;tiffany b. chatman 68.00
Tiffany R. Stevens;tiffany r. stevens 47.00
Tinkey, Delbert;tandtord rent 1,866.00
Tinkey, Lon;landlord rent 1,299.00
Tj Partners Lc;tandtord rent 1,018.00
Tomeika R. Bronaugh;tomeika r. bronaugh 74.00
Town & Campus Apartments;tandlord rent 22,849.00
Tova R. ThQmas;toY1!f. !hpmas 1.16.00
,
~~ \\,,\ \-3
~~
~
TracyA. GoOd;tracya. good 0" ~~
Tri City Electric Co;labor 163.63
Truffa, Kara T;water ref 001-725-03 29.37
Tsb Investments;landlord rent 1,664.00
Too Housing Attn:theresa;water ref 042-310-35 32.77
Turner, Cole D;water ref 012-115-18 36.96
Tumey, Joe & Dorthy;landtord rent' 30.00
Tynan, Kelly E;water ref 071-748-08 37.34
Tyson, Kelly A;water ref 049.285-09 1.40
U Of la Payment Processing Cen;etectricat 491.96
~ U Of la Resident SeNices;tandtord rent 3,743.00
Uhlmann, Richard R;landlord rent 71.00
UUk~h, Clement C;landlord rent 1,414.00
n~ed Action F?r Youth;qrtty payment 295.06
.' Un!ted InformatIon Services;insert 551.72
r~~ted~...,....vle...,.;""...,,,I,;,,,,,,lr'Y &- _, .r"""'"-31';85.:
I UnIVersity Of Iowa Community C;atm monthly paymE'nt 750.00
Us Department Of Agriculture;landlord rent '1,354,00
Us Dept Of Agriculture;landlord rent 1 097 28
Usa Blue Book;fire hydrant fitting , 50:69
Ut~.g, Tyle~ W;water ref 056-135-12 91.24
Utility EqUipment Company;pilot drill ext and 2,866.45
Vakharia, Yogesh M;water ref 087-895-11 64 07
Valley Vitltage Investors;tandlord rent 247:00
Vatyr L. Bye;valyr I. bye 8200
Van Meter Industrial tnc;electrical suppties 1,866:13
Vav.roch, David M;landlord rent 600.00
Venz~n Wireless;cetl bill 51.47
Veron!ca L. Castro;veronica L castro 56.00
V!ctona James;victoria james 244.00
V!lIa Garden Apartments;landlord rent '12,289.00
Vlllegas-gutierrez, Martha;landJord rent 480.00
Vornbrock, Aurljin J;ur for sept 06 8600
Vrban Fire Protection fnc;iowa ave ramp 370:50
Wacker, Mervyn;landtord rent 486.00
Wagehoft, Raymond;tandlord rent 212.00
Wagner, Janette Or Rocco;landtord rent 988.00
Walden Place;landlord rent 17600
Walden Ridge Townhouses;tandlord rent 798:00
Walsh, Brian;water ref 070-658-12 37.26
Waste Manag.~ment Of Iowa City;shamrock pt 342.49
Waterman, Elijah E;water ref 016-035-05 4.53
Waters, Terry;tandlord rent 87200
Watkins, Brian C;water ref 055-570-06 121'.11
Watts Group LC;landtord rent 284.00
W~ton, Ant~~y J;water ret 043-558-16 64.51
We!eneth, WllJllam %m Bailey;water ref 064-179-08 57.38
We!se.nbach Speciatty Printing;hand fans 520.00
Welskircher, Kevin;landlord rent. 458 00
Welander, Phyllis N;landtord rent 606:00
Westem H.iIts Mobile Estate;tandlord rent 178.00
Western LIme Corp;fime 1495250
We~tra, ~erry & Janey;landlord rent '888:00
Wh!spenng Gardens tha Ltd Par;landlord rent 538.00
W~lte Cap ~onstruction Supply;misc items 2,739.07
Wieland, Michael R;landtord rent 780 00
W!e.neke, Patrick L;landtord rent 708:00
W!If~ams, Gtenn;landtord rent 1,230.00
W!tt!ams, Joe Eugene;landtord rent 276.00
W!tt!ams, Timothy L;water ref 043-641-12 26.47
W~llIs, Dan;landtord rent 672.00
W!Jmes, John E;water ref 038-400-21 74.95
W!nnebago Co Housing Authority;jennifer laureano 870.44
,Wlre$re~~ ~s~~p~ion " 24.00
Wise, Ryan C;water ref oo3~020:-tr -- ~ C'--'-------10 60-
Wilt, Diana Moreno;tandlord rent 1 374'00
Witte, Jacob A;water ref 063-210-21 ' 80'00
Witte, Mich~el;landtord rent . 1,206:00
Wotfe, Danret% The Lodge;water ref 009-312-14 22.87
Wolfe, Tracy Lynn Rex;landlord rent 1 77600
Wombacher, Miket R;water ref 065-785-07 ' 13'79
Woodbu~, Richara;landtord rent 1,066:00
Wynn, Phll;tandtord rent 1,616.00
Yeager, Dan;water ref 079-237-09 6000
Yeats, Dakin E;water ref 056-085.27 15'91
Yettey Properties Ltc;landlord rent 750:00
Yoder, Charles J;t<!ndtord rent :3,582.00
Yoder, Elaine E;tandtord rent 770.00 l
I Yoder, Trent;tandlord tent '1 158 00
Y~er/miUer Rentals;landlord rent '1:316:00
ZaJicek, John;landtord rent 'I 50600
Zeitler, Emily D;water ref 087-648-03 ' 38:09
Zheng, Steven Zekun;tandlord rent 21400
Zhu Properties;fandlotd rent 938:00
\.\ \ \'-1,\<:>\0
Enterprise Funds Fund Total
======='====
2,~1, 147.31
oF~~~: T~~t~nd Age~~ _
09/01/2006 Owest Ce~tr~;jci;cu;q~si mo'~lhly Ch,;r;
Abc Solutions;hosting pkg _
Adjusting Journal Entry;aug photocopy
~ur~nt Emptoyee Benefits;disability insurance
Flca;clty contribution
26.40
_ 24.95.
222.88
31.01
6,063.64
~~~
------ - . ,
-- lowa"City Caiidseaping;monthly maint 1,980.00 1
Ipers;city contribution 2,893.14
fsl Billing;sep equipment chg 104.23
Journal Entry;aug paper/color copy 367.94 \
Journal Voucher;sep bobs 5,674.09 ~
Linda Severson;human rights breakf 15.00 '
Mailing Services Inc;newsletler 592.20
Patv tnc;payments 15,500.00
Payroll Recap;payroU 01-sep-oS 79,848.19
Quality Care Nature Care Compa;Jandscape maint 599.55
Sap Its Netlinet;its-nw/internet chg 420.00
Sap Replacement Chargegbacks;i.s.-replace chg 168.99
Trust And Agency Fund Total
114,532.21
Fund: Intragovntal Service
09/01/2006 Owest Centrexlcircu;qwest monthly charg 438.87
Action Sewer And Septic Servic;auger 70.00
Adjusting Journal Entry;aug photocopy 3,271.77
Airgas North Central;glove 241.11
Altorfer Inc;kit 3,360.99
Aman, Lamona;ra -15.00
Americlean Of Iowa L1c;sewer cleanup 478.00
Anixter Inc;krone patch cables 451.05
Aramark Uniform Services;laundry 177.51
Asap Software;interscan viruswall 5,010.00
Assurant Employee Benefits;disability insurance 792.19
Aur;hap refund -367.00
Baker Communications;service agreement 20,904.00
Banks, Christie;ra -25.00
Barker Rentals;hap refund -800.00
Bamgrover Glass Company Inc;refund -15.01
Beatty, Heather;ra -25.00
Bob Hartman;travel reimb .s5.00
Bogert, lisa;ra -15.00
Brandon J Speers;speers brandon j 1,104.76
Break, Cari;ra -17.50 '
Brian Marak;travel retum -10.00 :
Brian Michel;michel brian 2,308.62
I Bruner, Misty;ra -12.50 ,
Bwalia, Eugenie;ra -25.00
Carmack, Catherine;ra -7.50
I' Carousel Ford;ck ac 860.76
Cdw Government Inc;hardware 7,980.96
) Cedar Valley Steellnc;precast panel replac 24,272.00
\ Central Petroleum Equipment Co;maint work 468.00 !
Cheryl Duncan;ra -15.00
Chris Weinard;refund postage -53.25
Cic;refuse 56.98
Clarey's Safety Equipment Inc;motor 67.36
Clark, Arnita;ra -9.00
Collection Services;oxley kevin f 566.12
Consumers Cooperative Society;diesel 122,604.82
Copper, Samuel;ra -18.50
Corvel;ambrose lynda I 189.23
Crawford & Company;contract reconciliat 5,206.50
Crutchfield, Rebecca;ra -25.00
David Ring;ra -30.00
Dawson, Tara;ra .s5.00
Delta Dental;claims 16,394.86
Denise Brothenon;travel reimb -16.06
Denny Gannon;travel reimb' _-26.33
Dti;acct 106759 623.04
Easler, William;ra -12.00
Edm Equipment Co;core fitting 1,633.35
Eleanor Dilkes;travel reimb -33.00
i Elliott,Equipment Company;cylinder 1,581.80
Elsayed, Izzeldin;ra -20.00
Ez Liner lndustries;gasket set 55.15
Fadness, Connie;ra -20.00
Fatemeh Fakoor-sewom & Leon S;bi claim settlement
20,000.00 .
Fed Ex;shippil')g
Fica;city contribution
Flannegan Western;parts
Fry, Darcy;ra
Gaffey Brian;gaffey brian
Garza, Enrique;ra
Govdeals;auction fees
Green, Lakeesha;ra
Green, Rebecca;ra
Hall, Lametry;ra
Harold A Studebaker;studebaker harol
Hartford Life Insura;life insurance
Hawkeye Weld And Repair Inc;equipment
Hilderbrand, Christi;ra
Hogan, Michelle;ra
Horton, Happy;ra
Hp Public Sector Sales;cd option
Hyvee Food Store 3;foOO
tr.t. Mobile Pressure Washing;power wash rec cent
Ikon Office Solutions Inc;copies
_lowa.City Petty Cash:mileaae.
18.67'
16,798.92
36.40
-25.00
641.02'
-10.00
142.67
-25.00
-20.00
-25.00
590.89
-114.11
371.75
.5.00
-30.00
-25.00
89.00
159.76
1,400.00
374.01
21.82
~~. \~ "\, \3
~.~
. iow81lItn.o~s TayiOr InsulatJo;asbestos testing -- - -"_.~
Iowa IndlVldual Health Benefit;2005 loss ratio ass 32,118.68
Iowa Insurance Commissioner;509a filing fee 100.00
Iowa Medical Ctinic;michel brian 146.00
.' lowa State University;winter maint 150.00
Iowa Telecom Communciations In;local service 4500 94
Ipers;city contribution 12,'877'58
ISb;wire fee 36:00
Isi Bitting;sep directory asst 1177.73
Jim's Petroleum Maintenance Co;ck welts I 70.00
Johnson, liffany;ra -25.00
Jonathan L Beam;beam jonathan I 2,216.57
, ,Jordan, KeUy;ra -25.00
Journal Entry;aug paper/color copy 57,271.70
Jou~al Voucher;sep bcbs 46,972.88
KeVin F Oxley;oxley kevin f 1,289.00
Kondora Plumbing & H;keltey christoph 147.93
Lanowey Holloway L1o;ra -25.00
Lehman, lim;hap refund -146.00
Liebovichlpdm Steel & Alum Co;tube 191.33
Loga~ntractors-sopplytfnO;Delt'- - =80.55_'
Loren C Jones;jones loren c 1,107.56
Mac Tools Distributor;misc tools 46.18
Marv's Glass Specialties Inc;broken glass 37,132.00
Mcfall, Nancy;ra ,\37.50
Mecca;hap refund -47.00
Medical Plaza Pharma;armbruster phil 304.41
Mellon & Spies Trust Account;bi claim insurance 5,000.00
Mercy Hospital;armbruster phil 1,907.40
Mercy Medical Center;michel brian 4,002.97
Meyers, Tekeyla;ra -12.50
Michelin North America Inc;tires 1 1301 04 I
Mid Land Equipment Company;hose ':342:06
Mid-land Equipment;misc equip ;~74.23
M!damerican Energy;electric/l108 prairi 1,!}95.14
M!dwest VYheel Companies;misc supplies 1,073.38
Miller, Mehssa;travef reimb 33.00
Moeller, Thomas;hap refund -75.00
Mx logic Inc;critical defense 1533.50
Nancy Sereduck;travel reimb -60.00
Nextel Partners Inc;cell phones 31.41
Nocentelli, Franklin;ra -36.00
Noibi, Adunni;ra -37.50
Numara Software;software/quote #nu-c 1,:'93.53
Omer, Najwa;ra -48 00
I Pantuso, Pamela;ra . -25:00
Payroll Recap;payrott 01-sep-06 224 ?42 30
Penningroth;hap refund ~!i81:00
Perkins, Jackie;ra -60.00
Perry, Auhavav;ra .10 00
Petroleum Services Company L1c;rotelta 1 ,'27'00
P~ysiotherapy Associ;benner ronnie 3;040:00
Pitney Bowes Inc;postage ~102.75
Poggenpohl, Bonnie;ra -5.00
Premier Case Managem;ambrose Iynda I 3174.20
Price Industrial Electric lnc;replacemenl of light 20'083.92
Prima;registration '1'20.00
Progressive Rehab As;mcclaren mike 1,~i84.00
Prosser, Barbara;ra I ..25.00
Quad County Implement Inc;kit 198.66
Owest;319 339-5420 972 15,419.64
R M Boggs Company Inc;cked air conditionin ~:72.05
Radiologic Medical S;ambrose Iynda I 184.00
Rekkas, Victoria;ph mlo charge ..20.00
R~serve Account;postage for mail 20,000.00
RIchard Fosse;travel reimb -4 60
Rick Fosse;travel advance -166:74
Rick Hines Home Improvement;repair 1 ,~~93.47
Ronnie Benner;benner ronnie ~~48 76
Scott, Linda;ra - - - - -'-"" '_-'-'0,. -------'--..-- ____.,32:50 ,
Seaton, Michael By S;ra ..20.00 I
Sap Fedfund Support Chrg;i.t.s.-support chg 754.95
Sep Its NeVinet;its-nwlinternet chg 1,545.00
Sep Replacement Chargegbacks;i.s.-replace chg 11,628.46
Shaw, Lynda;ra -22.00
I Shelton, Ramanda;ra -25.00
, Snap On Tools Corporation;tools 495.00
Sonii, Meimah;ra -25.00
Specialized Petroleum Services;lube & fuel 786.00
Steindler Orthopedic;portwood walter 1 590 00
Steindler Orthopedic;studebaker harol '380:00
Stephenson, Michael;ra -25.00
Susan Merriam;ra -1250
Susie Bryant;ra -16:50
Terracon;field services 1,126.25
Thatcher, Becky;ra -51.50
Trailridge Condomini;traitridge condo 2,800.00
Tri City Electric Co;fiber ck 348.50
Tri Slate Companies;coil 2,6,54.78
Turf Werks;mowers 8 0i54.00
U Of la:registration ' ~}6.00
U S Post Office Acct 775;permit 5,000.00
Usi Corporation;cleaning tapes and I 6'78.99
Usp~refunds:refund to 11320 ~5.18 ,
\ \ \ l~\<o\o -\
~~~ <:,\l\.\\~\~~
venzon WireJes.s.;ceJrbiJJ
Villa Garden Apts;hap refund
Walco;chimney repair
Walter R Portwood;portwood walter
Wellmark Blue Cross And Blue S;claims
-Westport Touchll3ss Autowash;aug car washes
Wilson, Ronda;ra
"-31:19"
.334.00
3,887.50
1,844.76
758,344.77
72.50
-50.00
------------
--------------
Intragovntal Service Fund Total
Fund: Special Revenue Fund
Adjusting Journal Entry;aug photocopy 282.79
Aramark Refreshment Services;coffee 19.32
Assurant Employee Benefits;disability insurance 339.43
Beclder, Elmer;reimb prescriptions 401.00
Beneficial & Jenny S Powell;reimb 3,925.00
City Of Iowa City And;303 3rd ave 652.25
Community News Advertiser;subscription 112.50
Cook, WiIliam;reimb medical expens 2,136.10
Davidson. Jeff;mileage 168.04
East Central Iowa Council Of;ecicog fy07 assessme 10,719.73
Elder SeNices Inc;august operational e 4,9$4.21
Farmer, William;reimb 1,322.02
Fica;city contribution 2,051.37
Franzenberg/1228 Lou;recording fee -25.00
Free Medical Clinic;fy07 operated expens 445.45
Freeman Lock And Alarm Inc;alann monitoring 72.00
Gills 1306 Whiting A;recording fees -25.00
Hawkeye Pest Controllnc;aug pest control 33.95
Housing Fellowship;construc1ion cost 182,393.30
Iowa City Community $chool Dis;final draw 32,500.00
Iowa City Press Citizen;july publication 56.03
Ipers;city.oontribu/ion 1,585.22'
Isi BiIling;sep equipment chg 40.93
John Thomas lnc;portable volume 1,044.50
Johnson County Recorder;august recording 136.00
Journal Entry;sep (operation cost) 91.40
Journal Voucher;sep bcbs 3,828.27
Jvz New Home Consruction Inc;1115 rochester ave 12,347.00
Kricket's Kleaning;1310 foster rd 200.00
Mall Service Instant Green;mowing 125.00
Maske, Robett;reimb 524.14
Medical Plaza Phannacy;prescription for on- 23.90
Mercy HospitaJ;duty injury trea/men 1,703.30
Midamerican Energy;gas & electric charg 270.53
Otologic Medical Services Pc;medical services 102.00
Payroll Recap;payroll 01-sep-06 27,568.53
Pip Printing;jccog 258.47
Planned Parenthood Of Greater;reimb 6.417.00
Powel1l2428 Nevada A;recording fee -25.00
Owest;acct319341-587478 '81.51
Radiologic Medical Services;duty injury x-rays 0 184.00
Robb Shannon Construc1ion;415 n governor 1.500.00
Sap Fedfund Support Chrg;i.t.s.-support chg 268.31
Sep Its NeVinet;its-nw/intemet chg 300.00
United Action For Youth;aug operational expe 4,718.62
Wessling Construction And;1009 dover st 16.230.00
Williams, Anissa;mileage to ames 123.20
1,569,816.03
-----------
-------------
Special Revenue Fund Fund Total
. Fund:
322.191.32
Cede & Co.;refunding bonds
Iowa City Press Citizen;ads
Moody's Investors Service;notes
Fund Total
3,350.551.15
28.98
4,000.00
-------------
----------
3,354,580.13
GRAND TOTAL
68428
15,082,075.00
November 28. 2006
...
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Printer's Fee $ /,=1=5 (0.1-
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID #42-0330670
I,O~\._-f>,^<> .N\ Q ke'C
n:~-~ D..' . ~, 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
folIowing date(s):
-D Pc. ~k,.e.r t d) ~oc)Co
01Qc~
1fY\(~
Legal Clerk
Subscribed and sworn to before me
this 19!r- day oQ)r,...l, ..
A.D, 20 rf "
,.
I
i
)( A~~... .......
Notary Pu~Jic
,-- ., ~
~' UNOAKROTZ
i. ". . ~~ Commission Number 732619
. r. My Commlsslon Expires ;.;
."a January.. 'l7, 2008 '
~~
,
..
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OFFICIAL PUBLICATION
."
The Mayor and Youth.'
Advisory Commissioner Member.Maison :
Bleam presented Outstanding Student '
Citizenship Awards to Shimek
Elementary students: Gabrielle Bui, Erin ;
Danielson, Niall Oliver.
Moved and seconded that the I
following items and recommendations in
the Consent Calendar be received, 'or
, approved and/or adopted as amended:
Approval of Council Actions, subject to
. corrections. as recommended by the City
Clerk. November 6, Special Council)
Work Session; November 13, Special,
Council Work Session (Legislative
Session); November 13, Special Council
Work Session; November 14, Special
Council Formal Official and Complete,
Receive and File Minutes of Boards anc
Commissions (any recommendation~
contained in minutes become effecUve
,only upon separate Council action):
'Parks and Recreation Commission..
September 13, 2006; Police Citizens
:Review Board - September 12, 2006;
!Airport Commission - October 12, 2006;,
Housing and Community Development
,Commission - October 19,,2006.;\
iPlaDniotl-BncL..Zonin~mrn+seTun-:"
October 19, 2006; Planning' and Zomng
'Commission - October 5, 2006
:Board of Adjustment - October 4, 2006.
'Permit Motions and Resolutions as
iRecommended by the City Clerk. I
INew: Class C Liquor License for I
Quinton's Bar & Deli, 215 E. Washington I
St. Renewal: Special Class C Liquor \'
License for India Cafe, 227 E.
!Washington SI.; Special Class C Liquor \
ILicense tor, Pagliai's Pizza, 302 E.
iBloomington St.; Class C Liquor Ucense
'for Sanctuary Restaurant, 405 S. Gilbert
SI.; RES. 06.356, TO ISSUE CIGA. ,
'. 'RETTE PERMIT for Quinton's Bar & Deli,
215 E. Washington SI.
I Resolutions: RES. 06-357, ACCEPTING
I THE WORK FOR THE 2006 ASPHALT
OVERLAY PROJECT; RES. 06-358,
: ACCEPTING THE WORK FOR THE
TRAIL AND CERTAIN SIDEWALK PUB-
LIC IMPROVEMENTS FOR RESUBDIVI-
SION OF LOT T7, WALDEN WOOD
PART 6, AND DECLARING PUBLIC
IMPROVEMENTS OPEN FOR PUBLIC
ACCESS AND _USE;, RES. 06:359,
. AUTHORIZING'THE'MAYOR'Td.EXE. n
CUTE AND THE CITY CLERK TO,
ATTEST TO A SUBORDINATION
AGREEMENT BETWEEN THE CITY OF
'IOWA CITY AND COUNTRYWIDE
,HOME LOANS, IOWA CITY, IOWA FOR
PROPERTY LOCATED AT 1406
~ SPRUCE STREET, IOWA CITY, IOWA;
RES. 06-360, AUTHORIZING THE
,MAYOR TO SIGN AND THE CITY
I CLERK TO ATTEST TO THE RELEASE
'OF LIEN REGARDING A STATEMENT
10F LIFE L1EN,FOR THE PROPERTY
I LOCATED AT 1908 F STREET, IOWA
,CITY. IOWA.
'-Correspondence: AcUng JCC-OG-traffic
Engineering Planner regarding
Conversion of two NO PARKING Signs to
,NO PARKING - PASSENGER LOADING
ZONE; 15 MINUTE LIMIT signs on the
north side of the altey north of the First
United- Methodist Church, 214, E
. Jefferson Street; Acting JCCOG Traffic
I Engineering Planner regarding
'Installation of two STOP signs in the
II Village Green neighborhood; Laurie
I Lehman regarding Jaywalking; Alex
J Leaven regarding Second-hand smoke;
~ Nic Reed regarding 'Underage drinking;
, Tricia Stiles regarding SOTA and the
Community Event & Program Funding;
VIVian Oavis regardin{1 Thank you for bus
service to. Chatham 'Oaks; Jim Prosser
\ regarding Public Safety Helicopter
.I! Program; Daniel Ferraro regarding
Smoking in multi-falTlily homes [Staff
t response' Included); Steven Newell
I regarding Homeless, Sheller camper
protests.
The Mayor declared the motion carried.
Senior Center Commissioner t-
Jay Honohen updated Council on actjyj- ,
ties at the Center.
Moved and seconded to set a public :
hearing for December 12 on an ordinance
amending the Zonin~1 Code to allow a
Minor Modification in cases where there
are practical difficulties meeting the stan-
dards for structured parking facilities
when retrofilling SUGh facilities within
I existing buildings. 111e Mayor declared
the motion carried.
Moved amj seconded that the
ordinance amending certain specific pro-
visions within Title 14, Zoning Code,
Chapter 2, Base Zones; Chapter 3
Overlay Zones; Chapter 4, 'Use
Regulations; Chapter 5,' Site
Development Stand;ards; Chapter 7,
Administration; Chapter 8, Review and
Approval Procedun3s; Chapter 9,
Definitions, be given second vote. The
Mayor declared the ffi-Jtion carried. ,
A public ht3aring was held on
a resolution to adopt the Iowa City
Housing Authority's i:l.mended Housing
Choice VOucher (HeV) Administrative
Plan.
Moved and seconded to
adopt RES. 06.361. TO ADOPT THE
IOWA CITY HOUSING AUTHORITY'S
AMENDED HOUSING CHOICE VOUCH-
ER (HCV) ADMINISTHATIVE PLAN.
A public hl3aring was held on
la resplu1ion to adopt)hs_lowa City
~,Housing--.(uttiOritY's' amended Public
\ Housing Admissions and Continued
Occupancy Plan (ACOP.).
Moved and seconded to
adopt RES. 06-362, TO ADOPT THE
IOWA CITY HOUSING AUTHORITY'S
AMENDED PUBLIC I~OUSING ADMIS-
SIONS AND CONTINUED OCCUPANCY
PLAN (ACOP).
A public hllaring was held on
a resolution approvin9 plans, specifica-
tions, form of contract, and estimate of
cost of construction of two duplex homes
under the Affordable Dream Home
Opportunities Program located on
Longfellow Place, estelblishing amount of
bid security to accompany each bid,
directing the City CJer~ to publish adver-
tisement for bids, and fixing time and
place for receiQt of bids.
~~~
Moved and seconded to
adopt RES. 06-363, APPROVING
PLANS, SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF COST
OF CONSTRUCTION OFTWO DUPLEX
HOMES UNDER THE AFFORDABLE
._DREAMl:!OME OP~ORTUNITIES ~().
. GRAM LOCATED ONTONG FELLOW
PLACE, ESTABLISHING AMOUNT OF
BID SECURITY TO ACCOMPANY EACH
BID, DIRECTING THE CITY CLERK TO
PUBLISH ADVERTISEMENT FOR BIDS
AND FIXING TIME AND PLACE FOR
RECEIPT OF BIDS.
Moved and seconded that the
ormnancs"amendjng Ci1y Code Title 17,
entitled "Building and Housing,. to estab- ""'
Ii~h licensing requirements for the plan-
ning, layout, supervision and installation
of heating, ventilation. air conditioning
(HVAC), ,commercial kitchen hoods and
. _~for dueled air heating and cooling
installers, be given second 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 sus-
pended, the second consideration and
vote be waived, and that ORD. 06-4244,
AMENDING TITLE 10, ENTITLED "PUB.
L1C WAYS AND PROPERTY; CHAPTER.
3, "COMMERCIAL USE OF SIDE.'
WALKS," SECTION 5 ENTITLED "USE
BY MOBILE VENDORS" BY AMENDING
SUB SECTION A2(A) TO INCREASE
THE NUMBER OF PERMITS ISSUED
ON CITY PLAZA FROM FIVE TO SIX be
voted on for final passage at this ti;"e.
The Mayor declared the motion carried.
Moved and seconded that the ordinance
be finally adopted at this time.
Moved and seconded to defer
to December 12, a resolution authorizing
the Mayor to sign and the City Clerk to
attest an Iowa Department of
Transportation agreement for Transfer of
Public Road Jurisdiction, TJ-1-5(84)--2M-
52. The Mayor declared the motion car-
ried.
Moved and seconded to adopt RES. 06-
364, RESCINDING RESOLUTION NO.
05-67, DELEGATING RESPONSIBILITY
TO PARTICULAR PERSONS HOLDING
SPECIFIED POSITIONS TO IMPLE.
MENT THE REQUIREMENTS OF
CHAPTER 22, IOWA'S PUBLIC
RECORDS STATUTE, AND ADOPTING
A PUBLIC RECORDS POLICY.
Moved and seconded to
adopt RES. 06-365, RESCINDING RES.
OLUTION NO. 02-192 AND ESTABLISH-
ING FEES FOR SPECIFIC POLICE
DEPARTMENT SERVICES.
Moved and seconded to grant a 60-day
extension to the Police Citizens Review .
Board for the filing of the publiC report
with the City Council on Complaint #06-
03. The Mayor declared the motion car-
ried.
The Mayor announced the !
current Board and Commission vacan. ,
cies: Telecommunications Commission
to fill an unexpired term ending March 13,
2009. See correspondence included In
Council packet; Housing & Community
Development Commission to fill an unex-
pired term ending September 1, 2007.
See correspondence included in Council
packet. Applications must be received by ,
____5:00 p.m., Wednesday, January 3, 2oo7:~
\\ \':\~ \ \)\0
\?~)'~ \~
-The-Mayor " noted tlie,-preVl~
ously announced vacancies: Airport
Zoning Brd of Adjl,lstment to fill an unex-
pired term plus a five.year term ending
December 31, 2011; Airport Zoning
Commission to fill a six-year term
January 1, 2006 - December'31, 2011;
Board of Adjustment to fill a five-year term
January 1, 2007 - January 1, 2012;
Board of Appeals to fill a five-year term I
January 1, 2007 - December 31, 2011;
Human Rights Commission for two I
vacancies to fill three-year terms January :
1, 2007 - January 1, 2010; Parks and i
Recreation Commission tor two vaca"..
cies to fill four~year terms January 1, I
2007 - January 1,2011.
Senior Center Commission to fill three-
year terms January 1, 2007 - December I
31,2009.
Applications must' be received by- 5:00
p.m., Wednesday, December 6, 2006.
[Staff will not publish additional notices
after. a period of six publications; but wi11 j
Ucontmue to advertise vacancies with
postings and on the Council agenda.
_ Iio'oll'eyer"no additionaL publication_costs
will be incurred.] -
. Moved and seconded to
make the following appointments to the
Youth Advisory Commission for two year
terms January 1, 2007 - December 31,
. 2008, appoint Un Weeks, 5 Gilmore
I Court and David Segar, 100 Oakridge ;
, Avenue, for two vacancies for Ages 15 to
17 and re-appoint Michael Nelson, 26(-
Scott Court, #3, for one vacancy for Agl
18to 21 on the date of filing. The Mayo
declared the motion carried. .
Moved and seconded to adjourn meetinl
at 7:35 p.m. The Mayor declared thl
motion, carried. , _
A ".l~re c.omplete descriplionof Counci'
- ActIVItIes IS on file in the office of the Cit'
Clerk. .
slRoss Wilburn, Mayor
. slMarian K. Karr, City Clerk
Submitted for publication. 12/6106. ,
68445 December.12,2oo6
r
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I
I
Printer's Fee $.J c.j ?'7 :~q
I
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID #42-0330670
I,
Diana Becicka, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in said
paper) time(s), on the
following date(s):
Legal Clerk
Subscribed and sworn to before me
this ;).u..J-r- day of
A.D. 20 (57 n
~~ ..
otary Public.,
r- UNDA KROTZ
~.... cc. ds$an Number 732819
fo 1111
.. . "." MyCo.'II,.tul ~ expires
JEnuaIY ZT. 2llO8
.,..:..-...
..~.-..'_...
\:.l...\l-:>...\<::>l.. .1,
OFFICIAL PUBLICATION
L.
Subject to change as finalized by the City
Clerk. For a final official copy, contact the
City Clerk's Office 356-5040.
The cost of publishing the following pro-
ceedings and claims is $1 ,437.39.
Cumulative cost for this calendar year for
said publication is $19,415.98.
OFFICIAL COUNCIL ACTIONS _ I
12112/06 I
Iowa City City Council special meeting, :
7:00 p.m. at City' Hall. Mayor_Wilburn'
presiding. Council Members present:
Bailey, Champion, Correia, Elliott,
O'Donnell, Vanderhoef. Wilburn. Absent
None.
The Mayor presented
Outstanding Student Citizenship Awards
to Lincoln Elementary students: Aaron
Miller, Daniel Short, Quinn Terrill.
The Mayor proclaimed Bill of
Rights Day - December 15, 2006, Garry I
Klein accepting. .
Moved and seconded that
the following items and recommenda-
tions in. the Consent Calendar be
received, or approved, andlor adopted:
Approval of Council Actions, subject to
corrections, as recommended by the City
Clerk: November 27; Special Council
Work Session; November 28, Special
Council Formal Official and Complete.
Receive and File Minutes of Boards and
Commissions (any recommendations
contained in minutes become effective
only upon separate Council action):
Senior Center Commission - October 17,
2006; Historic Preservation Commission
- October 12, .2006; Human Rights
Commission -_ September 26, 2006;
k.--Board..of.Appeals.- September 26,..2006;...;f"
Police Citizens Review Board - I
November 14, 2006; Youth Advisory I
Commission - November 1, 2006.
Permit Motions I
and Resolutions as Recommended by I
the City Clerk. I
Renewal: Class C Liquor License for
Ground Round Restaurant, 830 S.
Riverside Dr.; Class C Liquor License for
Canos O'Kelly's MeXican Cafe, 1411 S.
Waterfront; Class C Liquor License for
fPiano Lounge, 217 Iowa Ave.; Class C
Liquor License for Studio 13, 13 S. Linn
I St.; Class C Liquor License for Aoeshe
I Restaurant, 624 S Gilbert St.; Class C I
I Liquor License for Iowa City Yacht Club,
~ 13 S Linn Street #10; Class B Liquor
I License for Quality Inn & Suites,
Highlander Conference Center, 2525 N.
I Dodge St.; RES. 06-366, TO ISSUE
I DANCE PERMIT for Quality Inn & Suites,
J Highlander Conference Center, 2525 N. I
Dodge SI.
Motions: approve disbursements in the
amount of $8,607,179.43 for the period
j of October 1 through October 31, 2006,
as recommended by the Finance Director
subject to audit.
Setting. a Public Hearing: RES. 06-367,
SETTING PUBLIC HEARING FOR JAN-
UARY 9, 2007, ON A PURCHASE
AGREEMENT BE1WEEN THE CITY OF
IOWA CITY AND FALEY PROPERTIES,
L.L.C., FOR LOT 5 OF NORTH AIR-
PORT DEVELOPMENT SUBDIVISION;
RES. 06-368, SETTING A PUBLIC
HEARING FOR JANUARY 9, 2007 ON
PLANS, SPECIFICATIONS, FORM OF
CONTRACT AND ESTIMATE OF COST
FOR THE RIVERSIDE FESTIVAL
STAGE IMPROVEMENTS PROJECT,
DIRECTING CITY CLERK TO PUBLISH
NOTICE OF SAID HEARING,. AND
I DIRECTING THE PARKS AND RECRE-
ATION DIRECTOR TO PLACE SAID
PLANS ON FILE FOR PUBLIC INSPEC-
TION.
Resolutions: RES. 06-369, ACCEPTING
THE. WORK FOR THE IOWA HIGHWAY
1 / U.S. HIGHWAY 218 RAMP SIGNAL-
IZATION AND IOWA HIGHWAY 1 /
t'
Q~, \~\~
~
~~
l'::':'KlTIY..LEE.ROAD RIGHT TURN LANE__
I "PROJECT; RES. 06-3-70, ACCEPTING
THE WORK FOR THE DUBUQUE
'I STREET / FOSTER ROAD INTERSEC.
TION IMPROVEMENT PROJECT; RES.
06-371, ACCEPTING THE WORK FOR
THE SANITAHY SEWER, STORM
'\_ SEWER, WATER MAIN, AND PAVING
PUBLIC IMPROVEMENTS FOR HOLLY-
WOOD MAN()R - PART 9, AND
DECLARING PUBLIC IMPROVEMENTS
, OPEN FOR PUBLIC ACCESS AND
L.:::.:.. _ .
USE; RES. 06.372, ACCEPTING THE
. WORK FOR THE RE.DEVELOPMENT
OF BROOKLAND PARK; RES. 06-373,
1 AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST THE
RELEASE OF A PORTION OF A
STORMWATEFI DRAINAGE EASE-
MENT LOCATED ON LOT 57 OF PARK
VIEW TERRACE SUBDIVISION, IOWA
CITY, IOWA; RES. 06-374, AUTHORIZ.
\ ING THE MAYOR TO EXECUTE AND
THE CITY CLERK TO ATTEST TO A
, SUBORDINATION AGREEMENT
BETWEEN TI-tE CITY OF IOWA
'CITY AND UNIVERSITY OF IOWA
COMMUNITY CREDIT UNION, IOWA
CITY, IOWA FOR PROPERTY LOCAT-
i ED AT 1109 5TH AVENUE, IOWA CITY,
i IOWA; RES. ~3-375, AUTHORIZING
THE MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST TO THE RELEASE
OF LIEN REGARDING A MORTGAGE
FOR THE PROPERTY LOCATED AT
913 WEBSTER STREET, IOWA CITY,
IOWA.
I Correspondenco: JCCOG Traffic
Engineering Planner regarding Traffic
calming project follow-up study and re-
survey for the 300 block of 4th Avenue;
Joyce Barker regarding Sheller House;
lPaula Mohr re!~arding 2007 Certified
ILocal Government Grant Awards; Willow
Vanderbilt regarding Home Occupation
[Staff response included]; Byung Yang
regarding Parkinl~ on Sunset Street [Staff
I response included]: Sinclair-MediaCom
letters from Barrl Faber, Bill Homer, Jon
I Koebrick, Jeriy Warner; Lindsay
l Schumacher regarding College Student
Inquiry [Staff response inCluded}: Matt
l...Sissel regardin'g- Smoking-,ban-{staff
response included]; Josh Westhoff
regarding Iowa City Police Officers [staff
response includE!d]: Hugh Barry regard-
ing Boathouse Facility Project; Dorothy
. Persson regarding Support of Shelter ,
I House budget request FY08.
I The Mayor declared the motion carried,
and repeated the pUblic hearings as set.
The following individuals,
appeared regarding a 2008 funding
requesl for Shelter House: Dottie
Persson, President of the Shelter Ho~se
Board; Crissy Ganganelli, Executive
Director of Shell'~r House; and Bobby
Jelt, Board of Dimctors Member: Airp~rt
Commission Member Randy Hartwrg
updated activities at the Airport.
Moved and seccnded to set a pUblic
hearing for January 9 on an ordinance
amending the Planned Development
Overlay Plan for the Peninsula
Neighborhood (REZ05-00025/SUB06-
00020). The Mayor declared the motion
carried.
A public hearing was held on an ordi-
nance amending the Zoning Code to
allow a Minor Modification in cases
- where there arEI practical difficulties
. meeting the standards for .s~ructured
parking facilities when retroflttmg such
facilities within existing buildings.
Moved and seconded that
the ordinance amending the Zoning
Code to allow a Minor Modification in
cases where there are practical difficul-
ties meeting the standards for structured
parking facilities w~e~ retro!itl~ng such
facilities within oXlstmg burldmgs, be
given first vote. The Mayor declared the
motion carried.
~~~~
- -- - Moved ana secondec{ I~i
ORD, 06-4245, AMENDING CERTAIN I
....SPECIFIC PROVISIONS WITHIN rlTLE I
14, ZONING CODE, CHAPTER 2, BASE
ZONES; CHAPTER 3 OVERLAY
ZONES, CHAPTER 4, USE REGULA.
TIONS; CHAPTER 5, SITE DEVELOP.
MENT STANDARDS; CHAPTER 7,
t - ADMINISTRATION; CHAPTER 8,
. REVIEW AND APPROVAL PROCE-
DURES; CHAPTER 9, DEFINITIONS. be
~passed.and.adopted.~ --.- - -.- ~
Moved and seconded that I
_ ORD. 06-4246, AMENDING CITY CODE
-'TITLE 17, ENTITLED "BUILDING AND
HOUSING," TO ESTABLISH L1CENS.
ING REQUIREMENTS FOR THE PLAN-
NING, LAYOUT, SUPERVISION AND
INSTALLATION OF HEATING, VENTI.
LATlON, AIR CONDITIONING (HVAC),
COMMERCIAL KITCHEN HOODS AND
FOR DUeTED AlA HEATING AND
COOLING INSTALLERS, be passed and
- ---.!
adopted. Moved and seconded to:
adopt RES. 06-376, ESTABLISHING:
FEES FOR SERVICES AND ACTIVI.
TIES OF THE BUILDING INSPECTION
: DIVISION OF THE DEPARTMENT OF
, HOUSING AND INSPECTION SER.
VICES.
. Moved and seconded to adopt RES. 06-
t 377, AUTHORIZING THE MAYOR TO I
, SIGN AND THE CITY CLERK TO I
' ATTEST AN IOWA DEPARTMENT OF i
TRANSPORTATION AGREEMENT FOR
TRANSFER OF PUBLIC ROAD JURIS. I'
DICTION, TJ+5(84)n2M.52.
Moved and seconded to
.) adopt RES. 06-378, APPROVING,
AUTHORIZING AND DIRECTING THE
, MAYOR TO EXECUTE AND THE CITY.
~ CLERK TO ATTEST AN AGREEMENT I
BY AND BETWEEN THE CITY OF IOWA
CITY AND SHIVE HATTERY, INC. TO
'PROVIDE ENGINEERING CONSUL. I
i TANT SERVICES FOR THE EASTSIDE
RECYCLING CENTER PROJECT.
Moved and seconded to
1 adopt RES. 06-379, AUTHORIZING THE
I MAYOR TO SIGN AND THE CITY:
j CLERK TO ATTEST AN AMENDMENT'
J TO LICENSE AGREEMENT FOR TEM-
" PORARY USE OF PUBLIC RIGHT-OF-
. WAY BETWEEN THE CITY OF IOWA
: CITY, AND MIKE & MARTY ENTER- ,
PRISES, INC. D/B/A QUINTON'S BAR &
, DELI, FOR A SIDEWALK CAFE AT 215 I
1 E. WASHINGTON STREET TO ALLOW
I MIKE & MARTY ENTERPRISES, INC. .
TO ASSIGN ITS INTEREST TO LUSATI,
INC.
--
SUMMARY OF RECEIPTS OCTOBER 31, 2006-
TAXES
STREET USE LICENSES
FINES & FORFEITURES
CHARGES FOR SERVICES
INTERGOVERNMENT REV.
USE OF MONEY & PROP.
MISCELLANEOUS REV.
12,621,914.65
149,299.78
174,964.41
3,025,863.94
1,660,072.05
1,444,152.24
4,501,062.72
GRAND TOTAL REVENUES
ALL FUNDS
-----------
---------
23,577,329.79
i I:'
Council listing October 31, 2006
Vendor Name
Fund: General Fund
10101/2006 Owest Centrextcircu;qwest monthly charg4,263.10
1 02;testing services -42.45
2nd Wind Exercise Equipment;exercise equipment 1,058.00
3cma Membership;membership 350.00
3m Jbh26BO;misc supplies 975.00
A-l'Propane And,Services Inc;refill 4 20# cylinde 43.80
A.j.a,i. Painting And Renovati;cleardng and painti 11,979.39
A2z Mechanical Contractors In;cked sink 298.55
Active Network;safari software main 1,000.00
Acton, Stephen Patrick;refund 133phz iaOO 20.00
Adams Media Corporation;prinVreference 380.00
Adams, Blythe;smoking cessataion r 52.99
Addo, _Elo~enc~ Am~;_~~~~77lpy. iaOO _:10.00,_
Amount
\J,.l \~ \0" --
~ ~l-~~/~\\~
.
l- Moved"a-nd'seconded to adopt RES. 06-
380, AWARDING CONTRACT AND
AUTHORIZING THE MAYOR'TOSIGN""
. AND THE CITY CLERK TO ATTEST A
: CONTRACT FOR CONSTRUCTION OF
I THE TRAFFIC SIGNAL INTERCON-
NECT [STP.A.3715(631). .86.521 PRO.
\ JECT.
I The Mayor noted the previously
r announced vacancies: Housing &
I Community Development Commission to
, fill an unexpired term ending September
1, 2007; Telecommunications
. Commission to fill an unexpired te_m:' '
.
ending March 13,'2009;
Applications must be received by 5:00
p.m., Wednesday, January 3, 2007.
Moved and seconded to
appoint Edgar Thornton III, 631 $cott
Park Drive to the Board of Adjustment for
a five-year term January 1, 2007 _
January 1, 2012. The Mayor declared
the motion carried.
Moved and seconded to appoint Sherry
Hunter, 1060 Scott Park Drive and Eric
Berger, 25 N Westminster, to the Human
Rights Commission to fill three-year
terms January 1, 2007 - January 1,
2010; and David Bourgeois, 1477
Buckingham Place and re-appoint Craig
Gustaveson, 2603 E. Court Street to the
Parks and Recreation Commission to fill
j four-year terms January 1, 2007 _
! January 1, 2011. The Mayor declared
the motion carried.
The Mayor noted the follow-
ing vacancies will be readvertised: Airport
Zoning Brd of Adjustment to fill an unex-
pired term plus a five-year term ending
December 31, 2011; Airport Zoning
Commission to fill a six-year term
January 1, 2006 - December 31, 2011;
Board of Appeals to fill a five-year term
January 1, 2007 - December 31, 2011;
Senior Center Commission to fill three-
year terms January 1, 2007 - December
31, 2009. [Staff will not publish addition-
al nolices after a period of six publica-
tions; but will continue to advertise
1 vacancies with postings and on the
Council agenda. However, no additional
L publication costs will be incurred.)
Moved and seconded to
adjourn meeting at 7:45 p.m. The Mayor
'- declared the'nlotlon-carried.- - --- .
A more complete description of Council
activities and disbursements is on file in
the office of the City Clerk and Finance
Department.
slRoss Wilburn, Mayor
slMarian K. Karr, City Clerk
Submitted for publication -12/18/06.
"
I
Adjusting Journal Entry;sep photocopy lZ903.31
Advanced Bore Tek,boring seNlces 3,707.00
Advanced Electncal ServIces I,duplex outlet for p 382.42'
Advanced Plmbg & Sewer Serv Ll;refund 672fwh iaOO -10.00'
Advantage Information Manageme;scanning vouchersl ,205.18'
Aero Rental;credit 335.46 ,
Affordable Alternatives Inc;av/photo supplies 99.90 I
Agar, Scott L;refund 922;to iaOO -5,00 I
Ahlers And Cooney Pc;professional service 907.01
Air Cooled Engine Services;repairs 458.16
Alexander, Deanna L;refund 1522087 ilOO -5.00
AU American Concrete Inc;release fire hydrant 500.00
All Pels Veterinary Clinic;vet care 24.67
Allied Waste Services;sep 06 solid waste "J ,542.00
Allmaier, Michael J;refund 831mmt iaOO 5.00
Amen, Lamona;eldercraft shop 18.00
American Heart Assccialion;sponsorship 1,000.00
American Library Association;books (caVref) 133.55
American Planning Association;apa & iowa chapter m 278.90
American Red Cross;video 229.00
Amy Correia;reimbursement -50.00
Anderson, Barry L;refund 632hsh iaOO ~20.00
Animal Care Equipment And Serv;drug safe 323.58 \
Animal Clinic Inc;canine rabies 74.00
Animal Control;10117 57.42
Animal Haven Veterinary Hospit;vetcare 26.00
. Animals All About;vet care 4,776.00
Antone-beater, Robin K;refund 961 bId iaOO -3.00
Anw;neaislration ~
~~~
~
-Ar~maritRefreshment Services;coffee lease
Aramark: Uniform Services;august towel service
Arkansas State Police;background ck
Armbruster, James K;refund j951031 ilOO
Armstrong, Robert Walter;refund 485lpy iaDO
Assuran! Employee Beneflts:dJsabjJjty insurance
Astrazenecalp;refund 809mtp iaOO
Atkins, Stephen:auto allowance
Atlantic Signar;headset repair
Av Cafe;booklcd
Axla Technologies Inc;laserfiche plus
B G Bracke Inc;release of escrow
B K Nogg Chemical & Paper;paper toweVpaper cu
Bagley, Pat;rec center
Bailey, David T;refund fdg915 okOD
Bailey, Jorey;shoe allowance
Baker & Taylor Books;books (caVcirc)
BC3;ker & Taylor Entertainment;compact disc
Baker & Taylor Inc Cont;books (caVcirc)
Baker Communications;onsi1e service
Baker Paper Company Inc;lOQlb drum triple me
Bankers Advertising Company;totes and planners
Barnes Distribution;misc supplies
Barnhart, leann;reimbursement
Barron Molor Supply;oil dri
Bbc Audiobooks Am~rica;flctlon on tape
j" :::-~...-~ Beaver, lvle:entertainment
Becker Milnes Funeral Serv In;refund 297fmj iaOO
Benedict, Stephen;refund O4Ofzh iaQO
Beneke, William S;retund 7211480 HOD
Berg, Kevin;gas for k-9 training
Betts, Jo;reimb
Bibliographical Center For Res;onlinelelectronic r
Biderman, Martin James;refund 601 mms iaOO
Big 10 University Towing Inc;towing
Bixler Piano & Organ Service;other repair & maint
Blomgren, Jerry;shoe allowance
Blue Moon Sa1eJJites:dog park
Bny Midwest Trust Company Ct S;refund 779plc iaOO
Book House Inc;books (caVcirc)
Borgenson's:self primer
Bo~a, Jeanne louise;refund 027jjm iaDO
Bower Drywalllnc;refund 476jzf iaOO
Bowes, Amy Elizabeth;refund sunbeam iaOO
Boyer, Gilda lee;refund 686pgd iaOQ
Brabec, Abigail Janiece;refund 273mlw laOO
Brandt, Gary Lee;refund 101 mhe iaDO
Briner, Dillard;refund 138bhg iaOO
Brink, Spencer AJlen;refund 532jfd laOO
Brodart Co;misc supplies
Brotherton, Michael;advance
Brown Traffic Products Inc;color camera
Brown Truck Leasing Corp;refund ps1372 laOO
Brown, Carolyn J;refund 398jbs iaOO
Brumm, Loren;work shoes
Buchmeyer, Alexander David;refund 612kzj iaOO
Buckley, Mildred;fall tablecloth #131
Budget Rent A Car Sys Inc 6048;refund 2200212 ilDO
Bunce, Aaron S;refund 3DOjol iaOO
Buser, Dan;travel reimb
Business Radio Sales And Servi:tools & minor equip
Buttorff, Gail;refund 240uby waOO
Byers, Donna;food
Byler Dann, Jonathan David;refund 234lka iaOO
C.r. Coffee;coffee
Cab West LIe Lessor;refund 5054234 ilOO
Cairns, Robert Scott;refund 850gbe laOO
Camillo, Barbara June:refund 134jzb iaOO
Cao, Yingfan;miscellaneous
Capital Sanitary Supply Co Inc;supplies
Cardinal Ridge Development;release escrow
Cardwell, Claire;reimb
Carls, Clara l;refund c96911 ilOO
Carrol-top Industries Inc;2 3x5' u.s. flags
Cartee, Catherine Zamora;refund 077trc iaOO
Carver, Alan W;refund u25qay flOO
Case, Carol;eldercraft shop
Cch Incorpotated;printlreference
Cdw Government Inc;misc comp hardware
Center Point Publishing;books (cat/circ)
Centurion Technologies Inc;micro-comp software
Cervantes, Michael Hornbuckle;refund 816mtm iaoo
Chandler C1 4718-ing;postage/handTing
Chase Man Auto Fin Corp;refund 4zyx729 caOO
Checkpoint Systems lnc;library - rfi tags
Cheng, Margaretta;eldercraft shop
Chief Supply Corporation:gloves
Chin, Moon Aye;refund 073hdk iaoo
Chin, Moon;rec center refund
Choe, Aloysius Myung Moo;refund 3p1t340 caOO
Christensen, Ronald Duane;refund 394lzi iaoo
Chung, Hyeon Oak;rec center refund
Cic;stop payment fee
Cintas Corporation #342;rentafs
City Electric Supply Inc;electrical supplies
City Sewer Servic~ ~c;service call.
25.00-
3,878.15
23.00
-10.00
.5.00
8,065.70
-5.00
400.00
55.00
212.81
2,290.00
500.00
325.26
90.00
5.00
'104.99
18,327.39
5,292.70
801.64
110.00
448.82
3,318.57
526.14
72.66
333.00
626.84
265.09
10.00
5.00
10.00
193.17
53.08
3,537.00
15.00
75.00
65.00
51.44
268.00
500 .
15:44 .
25.96
5.00
10.00
-7.00
10.00
-10.00
10.00
-5.00
5.00
550.48
__ 546.56.
6,401.52
10.00
.10.00
89.24
.5.00
10.00
.5.00
.2.00
45.80 .
233.00
5.00
90.00
-2.00 l
90.25 I
.5.00
. -5.00 J
15.00
24.00
397.04
118,000.00
85.00
10.00
73.04
-10.00
5.00
13.50
100.98
2,743.00
99.85
262.36
-3.60
-0.50
-10.00
14,626.91
16.00
373.$3
5.00 !
48.00
.10.00
15.00
63.50
-22.00
120.78
549.50
52.00
~~~\~
~
-.Clel1 Wade Coaches Directory;printlreferenee - -- - ~16:95 ..,
Clerical Recap;payroll 13-oct-06 8,048.43
Coatar, Anne t;refund 49049El1 iloo -10.00
Colwell, Michael Joseph;refund 359lqx iaOO 10.00
Communications Briefings;one year of communic 114.00
Communications Engineering Co;configured knot dl;!C03,498.07
Comsearch;interference analysi 900.00
Conklin, Penelope Ann;retund 073uc iaOO -5.00
Consumers Cooperative Society;diesel 22,949.91
Contractor's Tool And Supply;graffiti removed 822.11
Converse, Scott Gregory;refund 155nfi laOO -5.00
Coralville Frame And Axle Serv;parts 61.20
Cottonwood Canyon Cafe;food 100.00
Cox, Dana M;refund 72gerk iaOO -5.00
Cox, Jerry;safety boots 125.00
Coyne, John;sjgn 2,000.00
Craig, Susan;travel & education 244.80
Crescent Electric Supply Compa;electric supplies 19.17
Cretsinger, Jeff;safety shoes "125.00
Croell Redi Mil!: Inc;c-mix concrete 16,423.75
Crosby In 1604 Shi;postagelhandling -0.50
Cunconan, Terry Everetl;refund 299cgl iaOO -5.00
Cutkomp, Johann;perrnit 70.00
0& K Products:turf products 682.53
OCT ta/nat;refund 902pdl iaOO 15.00
Dahm, Jennifer;uniforrn slacks 46.60
Oaily.lowan;ad 293.83
Dalton Tree Service;trimming 120.00
Dan's Over11ead Doors 1;deJivery 210.00
Dana, Duane Dale;refund 492mhl iaOO -10.00
Dana, Ericka;rec center refund -21.00
Darwin Turner Action Theatre;other professional s 100.00
Davis, Brandy lynn;refund 312mjd iaOO . -5.00
Dean, Kali Jo;refund 704ftd iaOO -20.00
Decker, Andrew;refund 356gsq iaOO -5.00
Dee, Donna;witness fee 5.00
Defor~st 1715 Palm;postagelhandling -0.50
Demco Inc;mlsc processing supp 129.48
Denly, Robert E;refund 3141nn iaOO -2.00
Dennis, Eloise:eldercraft shop 7.00
Department Of Natural Resource:permit fee 100.00 ,
'~Dapriest.puppets;other professional s .. 375.00 .(
t D~vjns Tree And Slump Service;s1ump removal 15,876.00
Dex Media East lIc;telephone directory 345.24
I " Dhar, Karen:parking 16.50
, ohl Express (usa) Inc;shipping 37.50
Dica Marketing;poly planking 413.00
Dietrich, Colleen K:refund 184fsc iaOO -6.00
o!gital Access Control Inc;micro-comp softwa.re ! ,504. 13
Dixon, Mark;refund 229gts iaOO . -10.00
Dolan, Lori Ann;refund 372rnp iaOO 10.00
Dole, Kerri lynn:refund 091blv iaOO -20.00
Downes, Lisa Michelle;refund 331jjb iaOO -5.00
Drees, Gary Leo;refund 053mzo iaOO 5.00
Dti;acct 106759 4.36
Durlam, Tate Christopher;refund 331jzf iaOO .5.00
Dvorsky, Dave;rec center refund 23.50
Dyer, Linda;art reproduction 29.95
Eagle Trust;refund 367jby iaOO -5.00
Early Advantage;books (cat/Circ) 43.50
East Central Library Services;registration 15.00
Eastern Iowa Light And Power;electriclsouthwestE! 47.40
Eb!e Music Company;music 105.35
Ebsco Subscription SeNices;prinVcirculating 333.52
Ed M FeJd Equipment Company In;3 banana oil raspir
53,607.71
Edeler, Brian lee;refund 461jze iaOO -5.00
Edible River VaJJey;print/circulating 28.00
Educational Resources Inc;misc comp hardware 122.89
Egan, Pat;other professional s ' 150.00
) Eggers, Lolly;books (cat/circ) 30.00
Ehr, NiCholas William;refund 613nhd iaOO -5.00
Eide Bailly IIp;fy06 audit 6,500.00
Electric Motors Of Iowa City;parts 201.86
Elgin Super Auto Sales fnc;refund dJ225c HOD 5.00
Elliott, Catherine lynn;refund 542rvr clOD -2.40
Emick, Matthew Brock;refund 494hl!:g iaOO -35.00
Encompass Iowa L1c;misc camp hardware 130.00
Engelbert, Dana M;consuJlanl services 2,155.50
Enterprise Rent A Car Co Midwe;refund 808rmy iaDO 10.00
Esco Electric Company;trench new line 681.35
Ewing, Steve;refund y159638 iloo 40.00
Facts On File Inc;prinVreference 55.00
Fandel At8;rms tnc;instalf battery 124.45
Farrar, Jennifer K;refund BOOble iaOO -5.00
Farrin, laurel Ann;refund 496mfk iaOO -10.00
\... Fastenal Company;electrical supplies 788.56
I Fed El!::couriers 433.25
Feldman Concrete;2006 spring sidewalk . 24,186.90
Fellows, Kara Suzanne;refUnd 579rnp iaOO 5.00
Fesler's Inc;cocaine swabs 137.86
Festival Of Books Registration;registration 65.00
Fica;cily contribufion 96,253.04
. Firehouse;1 yr renewal firehou 90.00
First Choice Distribution;sanit & indust supp 235.96
First Student Inc;rentals 289.00
Fisher, Peter Sterling~f_und 362ga_c i13()O____ 5.00
\ :L\l ~\<:>\" ~
~~~~
'Frazler:DanleIJay Wilcox;refund-454IlW iaGo - -- 30.00
Frede, Donna S;refund 436lnr laOO -5.00
Frederick; Joseph William;refund 239mr iaOO 5.00
Freeman Lock And Alarm Inc;2 single-sided padro 656.52
Fraeman, Tasiamae Adeline;refund 414ejo iaOO 10.00
French Jr, William Aobert;refund 914gmo iaOO 5.00
Franzen, Lorene;eldercraft shop . 19.50
_ Freverm~Qh!rlfl$ E;refund 34.1hi7._i:lno~ _ :..._ -10.00
Frohwein Office Plus;labor
Gale Group;books (catfcirc) .
Garcia Modesto;refund 60Ei05cb ilOD
Garcia: Roberto Carlos;refund 735men laOO
Gass, Robert;advance
Gates, Gregory Gene;refund 973mfk jaOO
Gazette Communications Inc;ad
. Gerard Electric Inc;bldg rap & maint
Gerhardt. Megan Margaret;refund 005enq iaOO
Gti Genfare;parts
Gierke Robinson Company;credit
Gillig Corporation;bus parts ....
Githinjl, Caroline Nyakinyua;refund 326jZc laOO
Giving Usa Foundation;printlreference
Gonzalez, David;area investigators m
Goodfellow Printing Inc;6000 icfd coloring b
Governor'S Office Of Drug Cont;registration
Grainger;pleated filters .
Grannon, Holly Chtistine;refund 428mkm raOO
Grass Carpet Lawn Service;iowa ave
Grass lawn Service lnc;refund 372jnw laOO
Great Western Supply Company;industrial ~upp1fes
Greater Automotive Service;refund 810nse laOO
Greenberg, Philip B;refund 3550290 1100 ___
Greenery Designs;monthly plant care.
Greer, Martha Emilie;refund 629mwn raOO
Grier JOhn;advance
Grun'd, Martin J;refund 340emf iaOO .
Gullion Kenneth Michael:refund 727bvg raOO
Gustaf~on, Michael E;refund qib841 ksOO
H W Wilson Company;print/reference
Hacap;wages for maureen
Handimart;refund .
Hansen, Emily R;tefund 222lla iaOO
Hansen, Pat;advance
Hansen, Tim;advance
Hanson County Clerk Of Court;background ck
Hanson Chad Adam;re.tund atcoach iaOO
Harapat, Timothy Jose~h;refund 541 gir iaOO
Hardin, Bryan;advancel
Harding, Stephen Patrick;refund 633mo iaOO
Hardy, Adam R;refund 342eih iaOO
Hardy Jerome;refund 032bli iaOO
Hardy: John Edward;refund 227fte iaOO
Hargadine, Samuel E;advnace
Harriman, Esther Helen;refund 793mik iaOO
Harry's Custom Trophies Ltd;nameplate - stammeye
Hartford Life Insura;life insurance
Hasler lnc;rentals
Hawkeye Fire And Safety Cornpan;safety glasses
Hawkeye Foodservice Dlstributi;food
Hawkeye International Trucks;credit
Hawkeye Pest Control Inc;pest control
Hawkeye Sewer And Drain;ran main line.
Hawkeye State Fire Association;registratlon f~es
Hawkeye Weld And Repair Inc;labor & .m~tenals .
Hayes, Melchizedek Robin;refund 838IJx laOO
Health Communications Inc;rnanuals
Helle Thomas AlIan;refund 757mjm iaOO
Hertz'Vehicles L1c;refund O6Opsg jaOO
. Hewlett' Packard Company;mini-computer repair
Hewlett, Mark;shoe allowance
Hill, Heather Ellen;refund 009bjg iaOO .
Hillemeyer, Blake Anthony.reid;refund 881 mb~ laOO.
Hillyard/des Moines Sanitary S;c1eaning supphes
Him Hearth N Home Cooking;food
His;chg card fees
Hodges, Howard T lii;refund 103kks tx~
Hodgson Robert Alan;refund 022mmr laOO
Holman, Hannah Joanne;refund sanort iaOO.
Holmes Olds Gmc Trucks Jnc;refund 534rth laOO
Homewood Electric Inc;refund 089ljw iaOO
Hood, Brian;refund 4ta4859 mtOO
Hoots, Jessica;witness fee
Horneff, Wolfram Johannes;refund 056mbp iaOO
Hosetts, Travis;entertainment
Houchen Bindery ltd;book biAding
Houk, Marcia;license refund
Howell Kds L1c;dog waste bags
Huff, Edward:refund 2v5209 inOO
Human Rights Breakfa;asst city manager
Hurd, Kevin;travel reimb
Hyvee Food Store 1 ;food
Hyvee Food Store 2;food
80.00
1,629.28
-5.00
.5.00
583.00
.10.00
538.98
1,800.00
-13.00
254.91
306.24
8,831.72
-10.00
79.95
145.96
7,615.00
200.00
809.52
-5.00
207.22
.5.00
812.62
15.00
-20.00
172.00
5.00
57.00
-3.00
.5.00
-10.00
628.00
164.25
65.00
-4.00
97.52
57.00
15.00
10.00
5.00
303.00
10.00
-5.00
-2.00
.5.00
1,927.20
-5.00
642.30
187.72
60.00
42.00
139.87
.420.00
252.20
79.50
240.00
737.70
-15.00
1,524.59
15.00 '
100.00
864.00
37.59
-5.00
.6.00
2,310.35
375.00
431.17
-10.00
-15.00
10.00
5.00
10.00
-5.00
-5.00
.3.00
250.00
1.080.75
-15.00
429.65
-5.00
15.00
56.97
140.15
148.53
~ j. LI,. <>\, \'L--
l:l..\\J...\\>.<':'~ ~ ~~
r ~registration ~'--'--:------- -- 5O.Cii)'
laet;widmer membership 51 75.00 I,
Icma-rc 401;106066 2,334.00
Ikon Office Solutions Inc;copler maintenanCl3 f 1,084.83
Illinois State Police Services;background cks 16.00
Ingram Ubrary Services;booklcd 3,643.82
International Economic Develop;membership dues 325.00
International Society Of;membership 195.00
lo~ Amateur Softball Associat;registra!ion~; 1,894.58
Iowa Association Of Senior Cen;registration 250.00
Iowa Book L1c;sanit & indust supp 662.05
Iowa City Area Chamber OfComm;luncheon 16.82 i
'. Iowa City Area Development Gro;fy 2007 investment25,026.00
I--,.. - -- _ -lowa'City Cabinet & Hardwoods;bench boards 115.00
Iowa City Coralville Conventio;hoteVmotel tax 49,446.01
Iowa City Kickers;iowa alliance soccer 300.00
Iowa City Petty Cash;animal beddint 560.96
Iowa City Press Citizen;ads 9,797.57
Iowa City Senior Center Fund,;funds transfE~red 29,066.05
Iowa Communications Network;intemet fees 300.25
Iowa Department Of Natural Res;canoe rental -85.00 \
Iowa Fire Equipment Co;annual inspection 489.38
Iowa league Of Ci1ies;certifica1ion 15.00
Iowa Memorial Union;breakfast 1,448.75
Iowa Municipal Attorneys Assoc;membership 185.00
Iowa One yall;underground location 224.14
Iowa Paper;industrial supplies 499.85
Iowa Park And Recreation Assoc;kick punt throw reg 25.00 '1'
Iowa Poetry Association;books (caUcirc) 9.00
Iowa Prison lndustries;stop sign 2,239.50
Iowa Secretary Of State;service fee 10.00
Iowa Sportsman's Atlas;books (caVcirc) 43.90-
Iowa State Bank And Trust;m;sc supplies 18.00
Iowa Telecom Communciations In;phone servie 158.50
Iowa United Nations Associatio;sponsorship 75.00
Iowa Valley Habitat For Hurnani;retease of escrow 3,605.80.
Iowa Workforce Development;qtrfy umemployment 787.24
Ipers;city contribution 66,773.89
lpma;exams 2,543.99
Isb;ach fees 4,735.90
Isi Billing;oct directory asst 7,097.17
J And M Heating And Air Condit;replacemimf of regi 102.50
J P Gasway Company Inc;copy paper 121.50
J W Pepper And Son Inc;music 1,122.47
Jackson, Sfdney;c101hing affowance 187.40
Jallow, Ahmat;refund bxm5207 nyOO -2.00
Jensen, Afton Ann;refund 0621yr iaOO 15.00
Jensen, Roger;advance 206.00
Jeong, Hyunjeong;refund 688gts iaOO -5.00
Jim's SmaJJ Engine Repair;blower 204.85
Johns, Richard N;refund 351jsb ;aOO -36.00
Johnson County Ambulance;medical seTVk~es 773.50
Johnson County Clerk Of Court;filing fee 100.00
Johnson County Recorder;recordings 264.00
Johnson County Refuse Inc;garbage service 5,287.90
Johnson County Seats;1y07 seats payment 64,473.67
Johnson County Sheriff;booking photos for j 181.00
Johnson, Craig;travel transportatio 244.80
Johnson, Dana Lee;refund 424kbc faOO -5.00
Johnson, Matt;funds 1,000.00
Johnson, Scott Edwin;refund scorf iaOO 10.00
Jones, Brian Joseph;return money -483.00
Jones, Wflla;eldercraft shop 5.00
Jordan, Jennifer;advance 226.00
Journal Entry;oct (division fuel) 123,846.58
Journal Voucher;oct delta dental 322141.Q1
Kahier, Larry;advance ' -25.00
Kalous, Ross;rec center refund .g.00
Kapler, John;refund 937ggh iaOO ..6.00
Karaft, Sarah M;refund nghB39 neOO -15.00
Kasper, Alice A;eldercraft Shop 43.00
Kasten, Matthew Scott;refund Q47jbf iaOO 10.00
Kayser, Michael Clarence;refund 363lqn iaoo -1.00
Kelly, Brian Francis;refund 924ndl iaOO -10.00
Kelly, Laura M;retum fQund cash af 6,450.00
Kesslers Team Sports;basketball 5,340.00
Key-daw;mowing 224.00
Kickwfleel Pottery Supply Inc;pofte1Y suppfies 1,532.77
Kim, Paul Ho;refund pvj767 mnOO 5.00
Kimmel, Jonathan A;refund 954bky iaOO -2.00
Kfnneer Home Furnishings Inc;3 mattresses (2.st 1 1,047.00
Kirkwood Ave 1136 Va;postagelhandling -0.50
Kissell, Joel;refund 133mbh iaOO -5.00
Kivi, Steve;shoe allowance per c -90.15
Klauk Jr, Joseph A;refund 1755562 i100 -2.00
Knox, Audrey;capJmitten, sweater 37.00
Koch Brothers Inc;microfilm reader rep 291.13
~Koppes...B_eth;re.imb-"::,>-=- .__~~_~,,",,-~_132.38
Kopplng, Linda;advance 288.10
Kozitka, Timothy Adam;refund 689mfh iaOO -5.00
Kraus, Elmer Chartes;refund 271mag iaOO -2.00
Krause, Clifford J;refund 752M iaoo . -5.00
Krayenhagen, Beth Marie;refund 440mg,~ iaOO 5.00
L L Pelling Company;asphalt 1,160.66
Lab One Inc;lab results 256.00_
~~~;v
'.
t8das-, Dean;refund 1599949 ilOD ------:--fs.-60'
Landmark Audiobooks;non-fiction audio 53.00
Langley, Patricia K;refund 011 blo laOO -5.00
Large Print Overstocks;books (cat/cire) 172.34 "
Larson, Gary;refund a912oo1 ilOQ -5.00 I
Laser Tech Usa lnc;printer ribbons 1,270.46
Lazzara, Penny J;refund t966350 ilQO -5.00
Leabhart, Charles Thomas;refund 278jwn iaOO 5.00
Leach, KennethA;refund leach ;aOO -10.00
Lease Plan Usa lne As Agent;refund 71 9gtp ,laOO -5.00
Lechay, Daniel Thomas;refund 457nzp laOO 10.00
Lee, Hui Suek;witness fee -5.00
Lee, John D;refund 578gaa iaDO 5.00
Leik, Marty;sh08 allDwance 62.99
Lanoch And Cilek Ace;minor sanitation equ 399.40
Lewis System Of Iowa lnc;armored car service 410.95
Lib-admin;chg card fees 427.09
Under Tire Service;tires 4,208.24
Locke, Robert Dewayne;refund 573bsp jaOO 3.00
Lord, Michael;advnace 504.00
Lyle, Trent;reimb safety shoes 125.00
Maas, Uz;country club estates 150.00
Macgregor, Margaret Susan;refund 195bjf jaOO -5.00
Madcap Puppet Theatre;olher professional s 70.00
Madden, Elizabeth;witness fee 5.00
Maliszewski, David L;refund 115015 iloo . 10.00
Mann Basp;double payment 68.80
Marinelli, Michael;refund mnelli2 noo -10.00
Martin, Gerald Thomas;retund 865Jeb iaOO 5.00'
Martin, Jeffrey Gordon;refund 310mfh iaoo 5.00
Marv's Glass Specialties Inc;install 82.00
Masterson, Mark A;refund 869jpc laOO -1.20
Mayer, Donald R;refund 522gop iaOO -3.00
Mcbearty !ii, Charles Walter;refund 904rty iaOO 5.00
Mcdermott, lina;advance 57.00
Mceleney; Thomas Rlchard;refund 432nzr iaOO 5.00
Mcfaden, Barbara;refund 1215875 ilOO -2.00
Mcgraw Hill Companies;prinVreference' 67.21
Mcniel, Suzanne H;retund B01plg iaOO 5.00
Mcs Courier & Dist;prlnVreference 275.60
Medical Associates;hepatitis vaccnation 84.00
Medtronic Emergency Response S;maintenance agreeme
3,150.00
Mellon, Sharon A;refund gp577 iaOO . 5.00
Menards;supplies 397.05
Mercy Occupational Health;drug testing 1,664.85
Meurice, Yannick;refund 241gtt laOO -5.00
Michelin North America lnc;tires 781.22
Mldamerican Energy;eleclriclO kirkwood 76,309.24
Middendorf, ~tett Andrew;refund 803hbk iaoo -4.00
-, Midwest Wheel Companies;brake drum 3,516.74
Miller, Brooke Renae;refund 101ewj iaOO -7.00
Miller, Gregory D;refund noplat1B4iaOO -5.00
Miller, Mellssa;advance 889.00
Millerbemd Manufacturing Comp;sign post 1,600.00
Mitchell, James Michael;refund 4761ey iaOO -10.00 I
Mlc;dup payment 230.00 ,
Moen, Steve;rec center refund 30.00
Mohawk Manufacturing & Supply;credit 1,781.39
Mons, William Maximillian;refund 543abz iaOO 5.00
Montes, Donaciano;refund m45gmh txOO -5.00
Moore, Dave;entertainment 250.00
Moran, Mike;travel reimb 34.00
Morek, Barbara;transit vendJng 24.22
Morgan, Allison L;refund 636bzy iaOO -5.00
Moms, Teresa Mary;refund dhs236 mnOO 10.00_
Morse, Adriann;refund 693fpr iaOO -10.00"
Mullinnix, Mary Ann;bookmark 27.00
Municipal Police & Fire Pensio;city contribution 147,254.19
MurphY"Joseph A;miscellaneous 16.00\
Nagle lumber Company;lumber 243.68 (
Napa Auto Parts;graffiti removal 48.38
National Civic League;membership dues 325.00
Nati<>nal Emblem Sales;prinVreferenc$ 3.95
Navarette: Jose And Patricia;refund 61'11734 caOO -5.00
Neades, Rebecca;\ien collected in er 103.67
Nebraska State Patrol;background ck 30.00
Nehl, Carissa;refund 963hsr iaOO -4.80
Nelson, Jan;eldercraft shop 6.67
Nemitz, Ashley Rae;rerund 965gtw iaOO -3.00
New Flyer;parts 942.00
Neldel Partners Inc;phone bill 601.08
Nguyen, An Tran;refund 3951qa iaOO -10.00
Noble, Conni Rae;refund 095pgx iaOO 10.00
Noel's Tree And Crane Service;tree removal 950.00
NOlo;books (caVc\rc) 99.05
Nordstrom Oil Company;refund 100.00
Norris, Brooke & Troy;refund 130mto iaoo -5.00 '
Novartis Animal Health Us lnc;animal health produc 642.60
O'donnell, Gail Jean;refund 305hjt iaOO 5.00
Oberlin College Library ll1;nd1482.r5r32 1984 -10.00
Obrien, Robert Joseph;retund 719brw iaoo -10.00
Oclc Inc;eaudio 10,000.00
Oct Fedfund Support Chrg;i.t.s.-support chg' 38.33
Oct Its Bill\ngs;oct pc SlJpp 438.68
Oct Its NeVinet;ilS-nwlintemet chg 15,630.00
Oct Replaceme!lt Chargegbaeks;Ls.-reDlace.cha_1.6.~
\':l.\vJ....\()\",... ~
~:?s, \~
O<1en; Oregg;witness fee -
Okiishi, Christopher Gene;refund 913mn iaOO
Old Capitol Screen Printers;t's
Olson, Hannah Marie;refund 970pck jaOO
Omb Express Police Supply;dual ann POUCh'9S
Optimist Club Of Iowa City;dues renewaVmeals 3
Oriental Trading Company lnc;misc items .
Orion Bus Industries lnc;bus parts '-- ,~.4 ~.-
Osvald, Bemard;traval reimb
onsen Oil Company lnc;oil
Outland, Mackenzie Mae;refund 0301py iaOO
Palma, Elmer Eduardo;refund 510lla iaOO
Panther Uniforms Inc;3 polo shirts/emblem
Panther, Dave;other professional s .
Pappas Tom Toyota Scion lnc;refund d621 mciOO
Parsons, Parker K;re1und 13ts649 mtOO
Passavant, Rebecca;reimbursement for un
Payroll Recap;payroll 13-oct-06
Peninsula Quality Bullders;release escrow
Perldns, Jeffery Herron;refund ftz949 mdOO
Perry, R~f1ard Dl!ane;refund074IqblaOO
Petroleum Services Company L1c;antifreeze
Pfizer Inc;refund 7631'00 iaOO
Phelps, Ruth E;refund 019bgr iaOO
Phillips, Ronnie D;retund 555gpo iaoo
Pickle, Mildred;aldercraft shop
Pip Printing;48 smoke alarmldetec
Piper, Mary;other professional s
Pizza Pit;food
Plumbers Suppry Company;plumbing SlJppliElS
Poggenpohl, Jenny E;smoking relmb
Pollock, Scott W;refund 485aor iaOO
Pool Tech Midwest lnc;chemicals
Popa, Mihai;refund aar649 1100
\ . Pra!r~e D.u Chien Rd;postagelhandling
Pralne Lights Books;books (cat/circ)
Pratt Audio Visual Video Corpo;tapes .
Premier Pet Products L1c;animal care supplies
Prestegard, Kevin;shoe allowance
Prime Mechanicallnc;water repair
Printing House;signs
Priority Dispatch;9 qa protocol guides
Progressive Popullst;prinUcirculating
Proquest Information And Learn;visual
Public Broadcasting Servic:e;non-fiction video
Pyramid Services Inc;misc supplies
Quad City Testing Laboratory I;inspection
Ouality Care Nature Care Compa:cleanup
Quality Engraved Signs;1x.6 one line namepla
Quality Textile Printing;outside printing
Owes1;acc1 319 339-5300 to
R M Boggs Company lnc;cked cooler
Aacom Corporation;edacs usage
Random House lnc;fiction on disc
Randy's Carpets & Interiors;f1ooting project
Rangel, Rueben & Susanne;retund 4hS0593 0800
Rebik., Samuel Eugene;refund misst iaOO
Aec;office supplies
Recorded Books L1c;fiction on disc
Recreation;bank fees
Redfield, Kimberly K;refund f912602 1100
Regent Book. Co lnc;books (cat/circ)
Reilly, William P;refund 4793360 i100
Renaud, Mandy;contracted work
Republic Companies;parts
I Republic Electric Co;posts
Reuer, Dianne;refund 982gil iaOO
Rexco Equipment lnc;colJplers
Rhodes, Anne C;refund 457bkz iaOO
Richardson, Janice M;refund Q08blk iaOO
Ricke, Todd Mlchael;refund 926hlb iaOO
River Products Company;stonelrocks
Roberts, Carol Leslie;refund 3c1d462 caOO
Rodentpro;mice hoppers
Rodewald, William A;refund 522nzy iaOO
Rodgers, Sally Jane;refund 228lif jaOO
Aosenkild, Grover;eldercraft shop
Ross, Alan Frederick;refund 752mmx iaOO
Rest, Andrea;rec center ref
S & G Materials;asphalt
Sanders, Gary Allen;refund iacity iaOO
Sandra K'Mossman;2 icfd novelty tshi
Sandry Fire Supply L1c;turnoul gear
Schieber, Cleanne;eldercraft shop
Schlueter, Tamara S;refund 492gdo cooo
Schnur, Kenneth C Jr;refund 002hdl jaOO
Scholastic Inc;misc supplies
Schroeder, Lori;reimbursement for un
Schwartz, Margaret;refund 033hnf laOO
Schwindt, David;advnaoe
Sebatka, Michael Travis;refund 130mmt iaOO
I Sellers, Dan;advnace
I Senior Center;charge card fees
'\ Simmons, Robert James;refund 133mfk l.'aoo
_SisQ!n,.Ismet;refund lhl36 ilOO .
Slocum, AUdra;~~~~?~dEk kyOO ~ -
5.00
5.00
2,621.55
35.00
212,99
..70.00
.~.53
772:66
46.90
1,824.77
4.00
-5.00
3,164.30
125.00
9.00
.5.00
94.47
1,819,219.52
17,300.00
-10.00
.--."....,~1O.00. f
631.40
10.00
-30.00 I
-10.00
150.00
7,653.74
75.00
169.13
437.12
40.82
.3.00
3,624.42
10.00
-0.50
121.00
467.50
1,206.33
94.45
243.07
99.00
415.00
-32.95
9,356.65
159.90
3,062,75
846.00
2,690.04
52.04
252.94
454.17
1,219.25
1,672.35
2,016.00
14,090.66
.5.00
15.00
-1.82
1,007.00
881.15
-5.00
48.98
55.00
162.50
1,980.30
4,626.75
-15.00
103.17
-5.00
-10,00
10.00
4,379.50
-44.45
52.52
10.00
10.00
3:65
-5.00
23.50
131.07
.3.00
-34.00
1,319.40
13.78
5.00
.5.00
1,539.08
26.74
-1.00
1,056.71
5.00
599.64'
31.29
-5.00
-----:..12.00~
5.00
~~
~
Slutts, KeVin;advnace 210.00
SmiJlie, Heather Marie;refund 305mbs iaOO -10.00
Smith, Bradley Daryl;refund 695kzj laOO -10.00
Smith, Brandon;travel relmb 47.00
:Smith, Steve;rec center refund -12.00
Sn~p On Tools Corporation;tools 145.97
Soderfunc, Steve;refund 694i1j cooo -15.00 t
Soto-guzman, Juan;refund 637jfk iaOO -2.00 f
Specialized Petroleum Services:lube 8, fuel 2.316.00
Specialties Inc;pet carriers, pads, 554.50 I
1 Spencer, Dennis Lee;refund 980lpz ;aOO -5.00_'
Sproule, Sara;mileage reimb 109.56 I
Square 0 Company;refund 678nqh iaOO 5.00
Standard Insurance Company;suppfemental fife in 2,306.89
Sterling Codifiers lnc;supplement 1 . 2,880.QO
Stimmel, Steva;advance 905.54
Stitch In Time Inc;shirts & coats 744.40
! Stites, Devin Lee;refund 983mjh iaOO -15.00
Stiver, Lauren M;refund btm3707 nyOO -10.00
Stock, Joseph J;refund 17566ab coOO -10.00
Stockman, Earlis;safety boots 125.00
Stokes, Michael D;refund 945bkt iaOO -5.00
Stopko, Michael Ray;refund 304fjw iaOO -5.00
.Strobel, Angela Rose;refund 995pxk iaOO 5.00
SOOh, Ingrid L;refund 69Dcnq iaDO -10.00
Suburban Amoco Keokuk Street;car wash july 99.00
Suburban Amoco;car wash july 14.00
Successful Living Inc;city park rides . 4,152.99
Superior Custom Service Inc;refund 944ncp iaOO 15.00
Sutter, Melissa Jane;refund 506jzc iaOO -15.00
Tansey, Janeta;rec center refund 96.00
Tarvin, Dan;rec center refund . 30.00 "'\
Technlgraphics Inc;stale fair programs 244.77
Teesdale, Scott M;refund 4476135iJOO -10.00
The Company Store;t's 342.08
Thermo King Quad Cities Inc;case 293.71
Thomas Bus Sales lnc;bus parts 1,465.51
Thompson, Laro P;refund 2rzp551 caOO 5.00
Thomson West;westlaw charges t ,628.09
Thomson, Kevin Michael:refund 875cgs iaOO -10.00
Thrifty Enterprises Ltd;refund 444tsz mcOO -5.00
Tippie, Heather Matie;refund 521jsq iaOO -15.00
ToOl Hospital Inc;supplies 28.25
Tooley, Mark Edward;refund 919kzg iaOO -10,00
Townsley, Mary;refund 122lik iaOO . -10.00
Traf 0 Terla System Inc;fibrary parking tick 311,94
Tran, Peter;refund 766jta iaOO -4.80
Transit;charge card tees 5.00
Treasurer State Of lowa;lIea certification e 6,224.60
Trevino Jr, Carlos;shoe aJJowance 53.49
Tti State Travel;cubs game 1,345.00
Tti-anim Health Services Inc;battery for sscori 35.00
Tripathi, Nila H;refund 106rml moOD -10.00
Tru Art Color Graphics;maps' 1,272.07
Truck Country Of lowa;parts 1,825.93
~Truck,Country;credit_ __ _ .' =='~' -.1.1.458.84
( Tumer, Melissa Ann;refund 06710r!aDO -2.00
\1 U Of ,Ia Business OOice;968 1,714.91
U $'Cellular;cel1 birr 2,101.53
US Post Office Acet 15S;bulk mailing 1,297.10
Ultramax;ammo 11,220.00
Underwriters Laboratories Inc;annual ul inspection 875.00
Uniform Den Inc;animal control unifo 1,999.95
Unique Management Services Inc;financial serv & ch 581.75
Unruh, Catherine;refund 1711029 nOD -2.00
Van Meter Industrial Inc;electrical supplies 7,907.10
Van;rnernbership .15.00
Vanderhoef, Dee;travel reimb 867.51
Vangundy: Nicholas RObert;refund 485jdw iaoo -5.00
Verizon Wireless;cerr bill 602.93
Vermace, Jolene;witneSs tee -5.00
Veterans Information Service:prinVreference 18.00
VIS8;acct 0997 599.20
Vogelsberg, Nicole M;refund 691 hli iaOO -5.00
Voigt, Michael;refund 521bjz iaOO 5.00
Vongsavath, Sypothong;refund 558bes iaoo -10.00
Vrban Fire Protection lnc;test backflow preven 95.00
Vw Credit leasing Ud;refund 473jpc iaOO -5.00
Walberg, Marilyn;eldercraft shop 19.00
Walczyk, Jack;retum adopti01l -35.00
Walden Wood Associates Ii lp;overpayment 566.38
Watters, Donetta Marie;refund 195bsf iaOO 5.00
Warth, Edwin Brimharr:refund 318lqc iaOO -10.00
Waterman, Rian Dana;refund 262mhc laOO -5.00
Weiss, Dorothy Rose;refund 260ndi iaOO 10.00
Wellman Produce Cornpany;anirnal feed 549.05
Wells Fargo Non-hifi;lockbox fees 10,209.32
Welter, Jaclyn;refund 745jxw iaOO -5.00
Wenger, Jiff;reimb for supp life 19.04
Wensits, Jenica l;refund jnica83 iloo -5.00
Wenstrand, Thomas;refund 796jen iaOO 5.00
Werner, Gre90ry Kei1h;refund 741lqp iaCO -10.00
Wertz, Christopher A;refund 946bkz iaOO 20.00
West Branch Times;prinVreference 29.00
West Music Company;for new horizons ban 90.90
West Side Story;~ept ~9 100.00
h_\ \ Cl.. \ 1::>(" -\
~J.("
~
,,\\~
I .
c~
. 'Westport TouctilesSAutowash;car washes for sept ',:<<)3.06
Wey, Michael;refund 177xhz moOO 95.00
Weyer, Ray;reindeer#OO9,#003 4.16
Wherify Wireless Inc;pholo composite soft 1547.75
Whi1aker, Ka1ie;etdercraft shop -2.00
, White Cap Construction Supply;misc parts 1,135.52
Wilkey, Andrew L;,efund 049hnh iaOO -14.00
Williams Water Solutions Uc;misc supplies :281.75
Wilson, Josh B;refund 338cgh iaOO -10.00
Winter, Geri;refund 1210031 ilOO -35.00
Winter, Ronald lynn;refund 30Saor iaOO 10.00
Wolf, Jay;refund t338925 ilOO 25.00
. Wolfe,:Craig And Patricia;refund gue"s6pv i100 -5.00
~~d, laura;advance:-~
WooilimS,Vince;refund515bkz iaOO -- .~--- .' :-'(80-
Wortman, Deanne;other professional s '125.00
Wright, Donald & Juanita;refund 916mhl iaOO -2.00
Wright, Jeffrey Paul;refund 433pgd iaQO 15.00
Yost, Patrick K;refund 1351dx iaDO ,2.00
Young, Mark;refund 455gxb iaOO -5.00
Young, Paul David;refund 060pff iaOO 10.00
Zephyr Copies Inc;fJyers 37.50
Ziewac2, Stanley;refund 087jpf iaOO 10.00
Zimmerman, Richard Hunter;refund 281mbs iaOO 5.00
General Fund Fund Total
------------
-----------
3,579,153,86
~Fund:.Capital Projects
Adjusting Journal Entry;sep postal charges 10.53
Advanced Electrical Services I;hwy 1 hwy 218 1,000.00
Aero Rental;rental 204.00
All Iowa Contracting Company;permanent pavement m
193,334.17
Anderson Bogert Engineers And;gilbert & prentiss 11,530.68
Assurant Employee Benents;disabWty insurance 74.51
Bicyclists Of Iowa C;trail signs -2,080.00
C J Moyna & Sons;runway grading 220,756.53 .
Cedar Rapids And Iowa City Rai;mormon trek extensi
117,060.50
Communications Engineering Co;nidio equipment 13,271.64
Cook Appraisal;consultation service 1,050.00
Cora Bike Rack InC;bike racks 2,660.00
Data Force Inc;onsite landfill 5,450.00
Desman Assodates;parking ramp project 191.27
Earth Tech Inc;airport layout 55,462.69
Earthview Environmental;eng service and perm 2,103.94
Eldon C Stutsman lnc;mormon trek extensio 4.434.69
Engineering Affiance Inc;lower west branch ro 60,450.00
Fica;city contribution 2,665.23
Hansen Aspha1t:ridge rd phase 2 $8,916.50
Hawkeye Weld And Repair lnc;material 91.95
Howard R Green Company;landfirr services 1,568.52
,Iowa Bridge And Culvert Jnc;monnon trek extensio 100,302.81
Iowa City Press Cilizen;ads 18.32
Iowa Department Of Natural Res:idnr stormwater per -150.00
lpers:city contribution 2,050.22
Jb Horran.d Constl1Jction;fy06 landfill cerr c 358,702.09
John Deere Landscapes rnc;credit 575,47
Jongewaard, Arthur And;tenant interest -SO.OO
Journal Voucher;oct delta dental 1,972.50
Knutson Construction Services;court st transportat -112,,226.00
Kondora. Plumbing And Heating l;consulting services 645.00
L L Pelling Company;2006 asphalt ov~r1ay' 7.4,167.49
Mayors Youth Employment Progra;interest in parcel -25.00
Menards;misc supplies 1,263.12
Metro Pavers Inc;dubuque/foster 100,021.50
Midamerican Energy;electricl503 1st ave 72.24
Na91e Lumber Company;lumber 620.45
Neumann Monson Architects;stage improvements ~~,682.50
Oct Its Biffings;oct alpha supp 982.96
Oct Its NeVinet;its-nwlintemet chg 60.00
Oct Replacement Chargegbacks;i.s.-replace chg 7.82
Outdoor Recreation Products;rec equipment for gl 41,466.00
Payroll Recap;payrolI13-oct-06 35,655.99
Pedersen, Jesse;tenant interest -25.00
Public Financial Management;financial advisory '2!i,178.58
Quality Care Nature Care Compa;maint 92.00
Reep Inc;construction service 211),805.90
River Products Company;stonefrocks ":284.21
S & G Materials;asphalt 221.91
Security Abstract Company;title certificates :3,500.00
Shive Hattery lnc;consulting serv 1,567.00
Shoemaker And Haaland Professi;brookJand park com~
3,563.39
Stockman's Erosion Control;seeding
Streb Construction Company lnc:hwy 1 & 218 signals
88, n1.53
Terracon;improvements
Treasurer State Of lowa;treasure hunt
Vi Engineering Jnc;contract fees
White Cap Construction Supply;repairs
Yordi Excavating Inc;2006 ems ave
520.00
1,423.35
100.00
1,891.50
319.09
103,910.53
Capital Projects Fund Total
--------.------
--------.------
.---2Z~
, .~~~-\
~ . ..----- V
~~nd~~~;S..FUnd~ . \'L\\ 1....\o;:,\."
~., -~
,- , "'. "-
. --"--'''''---J
~~.-\ ~ \,
~.r- --
,
10/01/2006 Owest Centrexlcircu;qwest monthly charg2,921.75 \
2nd Ave Place Real Estate Trus;landlord rent 1,197.00
4a Properties Lc;landlord rent 90g.aDJ'
o:-A J.PJoperties.Unljmited;laodJord..reot----..,_~864.00 .
Access Control Technologies;cards 4,604.73
-Action Sewer And Septic Servic;2550 nevada ave 185.00
Adams And Baumbach Building L1;landlord rent 684.00
Adams, Dareell N;landlord rent 1,277.00
Adjusting Journal EntJY;sep photocopy 705.48
Adt Securtiy Services Inc;quarterty billing 591.82
Advanced Bore Tek;installed undergroun 6,688.00
Advanced Maintenance Systems;2120 arizona 4,925.83
Aero AentaJ;credif 445.00
Aero Saw;collection well 4 250.00
Afshar, Ata Ollah;landlOrd rent 427.00
Ahers, Eric;landlord rent _ 625.00
Ahrens, Bruce;landlord rent 427.00
Albert W. Eng;albert w. eng 32.00
Albertson, Kurt R;water ref 071-867-01 -11.82
) Albrecht, Jim;landlord rent 2,365.00
Alger; Elizabeth;landlord rent 1,164.00
Alger, Royce;water ref 068-105-09 -122.38
All American Concrete Inc;main break repairs 2,655.98
All Star Carpet Care Co;carpet cleaing 290.001-
All-iowa Lock;lock replacement 47.00 I
Allen, Jay D;water ref 035-875.Q6 168.781
Allen, Jessica B;water raf 008-623-12 -1.57 .
Allen, Tiffney l;water ref 048-815-27 17.70.
AWed Waste Sarvices;sep 06 sofid wasta 322.00 .
Alpine Apartments;landlord rent 650.00 I
Altorfer Inc;misc supplies 860.99
Amana Sociaty;landlord rent 1,361.00
Amanda N. Spencer;amanda n. spencer 40.00
Amarican Council Of Engineerin;registration .225.00
American Home Solutions L1c;landlord rent 888.00
Ammenhauser, Debra;landlord rent 625.00
Amster Corp;landlord rent 416.00
Amundson, Justin T;water ref 047.330-09 -3.74
Anar Investments;landlord rent 176.00
Anderson Precision Machining I;mitled out 131.00
Anderson, Andrea D;water ref 063-295-04 10.95
Anderson, Bal'bel;landlord rent 354.00
Anderson, James R;landlord rent 572.00
Anderson, Susan;landlord rent 346.00
Andrea M. Whitehead;andrea m. whitehead 2.00
Angela L. Mcconvil1e;angela I. mcconville 63.00
Angela M. Bello;angela m. bello 86.00
Anita Baker;anita baker 54.00
Ann M. Bertoli;ann m. bertoli . 61.00
Anson, Christopher D;water ref 044-805-37 -13.32
Anthony R. Metton;anthony r. metton 12.00
Antoinette F. Taylor;antoinette f. taylor 76.00
Applegate, Michael G;water ref 042.100-44 13.47
Aramark Uniform Services;credit 3,154.54
Arden Apartments;landlord rent 354.00
Armstrong Trust Propenies;Jandlord rent 1,232.00
Asadi, Abdullah;landlord rent . 20.00
Asadzadeh, Parvin;landlord rent 415.00
Ashley Eames;ashley eames 32.00
AssouHnie, Joe;landJord rent 289.00
'-Assurant.Employe~.Benefits;disabil.ity insurance _ _3,573.14
Audra A. Wilson;audra r. wilson 2.00
Aurljin J. Vornbrock;aurtjin j. vornbrock 47.00
Automation Systems And ControJ;armuaJ service agre 5,696.00
Axiallndustries;bearing 270.48
B B K'landlord rent 194.00
B G B'recke IflC;release of escrow -165.13
BacuJis MobiJe Homes Jnc;landJord rent 348.00
Baak, Seungjln & Younghee;landlord rent 1,737.00
Baker Communications;onsite service 302.50
' Balmer, David R;water ref 043-672-05 58.26
Banks, Christie l;christie J. banks -14.00
Barber Bernard'landlOrd rent 1,381.00
. Bal1<;er' Bob'landlord rent 1,364.00
, Bal1<;er: Ed"';in K;landlord rent 288.00
Barrows, Manha J;Iandlord rent 111.00
Bartachec1<, Jerry;landlord rent 698.00
Bartels, Ann;landlord rent 348.00
Bartlett, Kelly M;water ref 078-885-08 -5.08
Batteries Plus;oatteries 33.98
Bayliss, Thomas L;landlord rent 581.00
Becky A. Thatcher;becky a: thatcher. 34.00
Beeching, Hannah;hannah d. beaching -3.00
Beileson, Ari.ana;water ref 062-865-30 -28.88
Belmont Apartments;landlord rent 204.00
Benda, JaneA;landlord rent 216.00
Benfer, Debra L;water ref 081-746-01 41.08
Bette lane Apartments;landlord rent 237.00
Beveroth, Christopher M;water raf 102-683-05 .63.71
Beyhl, Roger;landlord rent 205.00
Blg 10 University Towing Inc;towing 885.00
Bills, Jennifer l;water ref 003.365-06 -4.78
Binz, John;overpayment refund .3.00
Black, Marc M;water ref 085-484.05 15.53
Blackburn Manufacturing Compan;flags 137.47
Bolender, Kate Or Darrell;landIDrd rent 627.00
Bontz, Beatrice;refund" 83.95
I Bonda, Lawrence T;landlord rant '348.00
'I Bontrager, Dan;landlord rent 5,918.00
Bontrager, Davld;landlord rent 926.00
l Bontrager, Rlchard,landlord rent 189.00
....Botembe, Venantle M,landlord rent 468.00
Breazeale Richard;landlOrd rent 1,048.00
Breese PI~mbing And Heating In;o8ckflow prevention 190.00
Brena Hopkins;brene hopkins 61.00
Broadway Condos;landlord rent 2,669.00
Bronaugh, Tomeika R;water ref 076-692-19 37.78
Brown, Gerard F;landlord rent 131.00
Browning Rentals;landlord rent 1,063.00
Bryant, Anthony;landlord rent 888.00
Burnett, Beth A:security deposit ref 117.79
Burris, Viviane S;wa1er ref 081-845-05 50.28
Burt, Valerie M;watenef 087.38D-17 25.53
Butler, Brooke;water ref 055-272-13 94.79
Bwalia, Eugenia M;landlord r~nt _ 484.oo~_
- Byslnvestmeiits %westwinds;water ref 095-170-18 4.76
Bys Investments L1c;landJOrd rent 950.00
C & C Prop;watElr ref 043-498-10 59.00
C & l Par1ners;fandlord ren1 1,074.00
C H Mcguiness Co Inc;burner he'ad 6,950.00
C J Moyna & Sons;double payment of la 635.89
Calloway, Debra A;water ref 092-530-17 -8.36
Camefot Ct Apartments;landlord rent 321.00
Campbell, Kimberty;landlord rent 30.00
Candice C. Clemons;candice c. clemons 75.00 .
Carbado, Devon;landlord rent' 149.00
Cariens, Kenneth L Jr;landlord rent 338.00
Castillo, Alma I;alma i. castillo -15.00
Chac, Inc;angel k..warren _ 5,442.32
I Chaichian, Mohammad;landlord rent 764:00
Chandlee, Todd;landlord rent 818.00
Charise G. Morgan;charise g. morgan 53.00
ChaJ1ie's Welding Inc;steel frame work 1,795.00
Charlotte Housing Authority;JandJord rei'll 758.22
Chern Suit Lc;polymer 931.10
Chiles, Thomas;landlord rent 733.00
Chiquita D. Johnson;chiquita d. johnson 42.00
Christensen, Mark A;water ref 008-867-08 -44.20
Cilek, Michael J;landlord rent 445.00
Citizen Bldg Ltd Partnership;landlord rent 3,912.00
Citron, Aaron;water ref 001.729-05 -13.36
City Electric SuppJy Jnc;electricaJ supplies 2,575.86
City Of Coralville;garbage collection 11.00
City Of Marietta;tandlord rent 449.22
Cjg Rentals - Oakcrest;landlord rent ' 483.00.
CJark, Carolyn;water ref 080-745-20 80.00
Clark, Stephen T;landlord rent 4,281.00:
Clerical Recap;payroll13-oct-D6 479.43'
Cochise County Housing Authori;jaletta hodges 495.22H
CoJJege Town Partners;/andlord rent 334.00 It
College View Partners;water ref 009-155-28 71.82'~
Command Credit Corporation;landfiU permit ered 230.951.
Community News Advertiser;newspaper subscripti 236.95 -j
Comprehensive Emission Service;testing services . 3,947.25 .
Conaway, Kimberly F & Countryw;landlord rent .' 297.00
Concord Terrace;landlord rent 6,762.00
Connell, Dorothe Or Wilfiam;landlord rent 467.00
Connell, William S Iii;water ref 064-329-16 .22.72
Connelly, Lou;landlord rent 119.00
Constance A. Wright;constance a. wright 52.00
Consuelo A. Townsend;consuelo a. townsend 131.36
Contractor's Tool And Supply;bolts 164.65
Conwell Iii, William S;water ref 108-069-01 -76.34
Cook, Don;landlord rent 236.00
Coralville Housing Associates;landlord rent 12,756.00
I Coronet Apartments;landlord rent 1,Sn.OO
Cottage Apartments;landlord rent 1,013.00
Cotlonwood Canyon;water ref 071-080-04 135.09
Courtney, Brian D;water rei 003-30D-16 22.75
Cozine, Richard A;landlord rent 2,$03.00
Cravens, Larry E;grounds keeping 75.00
Crawford County Housing Author;kimberly s. baker 214.22
Crawford, Thomas K;water ref 104-047-10 11.46
Crescent Electric Supply Compa;efectrical supplies 103.00
Cress, John A;landlord rent 391.00
Croell Redi Mix Inc;concrete 777.00
Csc Credit Services;credit checks 21.90
Cts Textile leasing;cfeaning service . 69.96
Culligan Water Tech Inc;botlled water 47.70
Cummins Central Power L1c;annual maint agreeme 3,891.76
Curran, William;tandlord rent 288.00
Curtis, John A;waler ref 102-658-06 44.73
) D & N Fence Company;fence & gate install 12,958.00
D & S Enterprises;landlord rent 4,211.00
Dahlen, Michael & Janet;landlord rent . 811.00
Daly, Mary Jo;water ref 021-795-18 38.23
Dan A. Lovetinsky;dan r. lovetinsky 119.00
Dan's Overhead Doors 1 ;cradit -10.20
Danielle S. Dixon;danielle s. dixon 30.00
Dashner, Donna R;landford rent 318.00
Davis, James R Trust;landJord rent 408.00
Davis, James R;landlord rent 244.00
Davis, Randall K;water ref 036-472-13 -11.61
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- LJen1son,-~atly;reTuna 2516
Derksen, Cathenne M;landlord rent 31600
Des MOines MUnicipal Housing A;landlord rent 509.22
-Oevonne M. Lenzie;devonne m. lenzie .119.00
Diane Weber;diane weber 9.00
Dirks, Claire A;water ref 079.731012 26.72
Dei Usgs;operation & maint 1,855.50 t
Dolen Properties L1c;landlord rent 222.00 J
Dona "J, Hildreth;dona j. hildrelh 43.00
",..-.Douglass,..R,Thomas;landrord,rent~ 342.00
Downes, Gregory J;landlord rent 1,138.00
Downtown Apartments;landlord.rent ~ . 357.00
Drake, Matt L;water ref 071-862-01 ~-5.00-.
Drews, Sarah K;waterref 079.641-16 -41~55
Dti;acct 106759. 15.28
Duncan Parking Technologies In;parking meters 4,037.50
Dunlap, James A;landlord rent 726.00
Duwa, Leroy Or Lucille;landlord rent 341.00
Eastburn, Joseph A;water ref 007-620-16 -49.46
Eastern Iowa Ught And Power;electricJsouth treat 26,017.82
Eastern Iowa Properties Ltd;landlord rent 7,428.00
Eastlake Partnership;landlord.rent . J86.00
Eaton;Gilbert L;landlord rent 282.00
Edm Equipment Co;hose 3,775.36
Edwards, Howard;landlord rent 435.00
Edwena A. Pearson;edwena a. pearson 23.00
Egenberger, T David;landlord rent 245.00
Ehlinger, Joshua J;water ref 097-265-16 -8.13
Eichelberger, Morgan A;water ref 010-236-18 -1.57
Ejb L1c;landlord rent 335.00
.\ EI-zein, Nader;landlord rent 800.00
Elbert, Patrick T;landlord renl 164.00
II Emerson Point LId Partnership;landlord rant 3,993.00
Employment Systams;landlord rent 1,131.00
I Environmental Resource Associa;samples 964.83
Epp, Erich;landlord rent 51.00
Erhardt, Fe/eeia E;water ref 096-345-11 81.71
Esco Energy Service Company;servica call 194.50
Espinosa, Christian T;water ref 054-200-33 -4.14
Estrada, Samuel;water ref 104-004-03 -60.59
Euniece M. Parks;eunieca m. parks 122.00..,
Even, Michael;landlord rent -340.00 ~
Ezebube L1c;landlord rent 692.00
Fairchild, Jonathan P;landlord rent 527.00
Falk, Marc F;water ref 039-005-05 -51.53
Fastenal Company;dril1 set 333.14
Fay, William Joseph;landlord rent 154.00
Fed Ex;acc #2175-4336-3 23.54
Fica;city contribution 32,991.23
Finn, Sean P;waler ref 001-185.29 -2.58
Fischer, Anthony J;water ref 082-500-31 14.49
Fisher, Eugene;landlord rent 775.00
Flynn, Patricia K;patricia k. flynn .34.00
Fogg, Shannon;landlord rant 114.00
Folkmann, Kathleen;landlord rent 219.00
Ford, Allison M;water ref 008-868-07 -71.42
Forest Park Partners, L1c;landlord rent 1.00
ForestviewTrl Ct;waler ref 104-138-07 1.00
Foster, Robert D;landlord rent 353.00
Fosler-faye Jill M;water ref 008-135-19 -7.86
Fowler, James L;landlord rent 214.00
Frank Fleming Rentals;landlord rent 782.00
Frantz Construction Company;reimb 50.00
Fredericks Craig;rafund lost parmiU -25.00
Frey Constance M;landlord rent .....,,~ 212.00
Frey'enbarger, Babara;landlord rent .;;;:::-..... .779:00 1
L.Gaber,Shaban;gabershaban..---=c- _ --~~_",,"_~.119.00-:-- ~-....-.
Gaffey, Martin R;landlord rent 1,632.00
Gaines, Edmond;landlord rent 338.00 .
Galloway, John;landlord rent 906.00
Gannegan, Gregory G;water ref 008~61a-15 -39.74 :
Gaylord Costruction Inc;release retalnage 992.50
Geater, Kris;landlord rent 1,252.00
Gee Properties L1c;landlord renl 1,955.00
Gemaehlich, Duane;landlord rent 277.00
Gerhard, William & Mcmahon,jac;landlqrd rent 1,157.00
Gerling, Adelaide T;water ref 012-515-1~ -5.29
Gierke Robinson Company;starter housmg 66.26
Gilbert Manor;landlord rent 305.00
Gilchrist, Mary E;water ref 025-105-12 15.81
Gillespie, Scott G;landlord rent 388.00
Gloystein, AShley;water ref 064-021.14 20.69
Gmt Enterprises L1c;landlord rent 429.00
Gomez, Jorge C;water ref 092.400-11 -9.89
Goodwill Industries Of Southea;expense s~pt 2006 1,490:27
Gordon Propertjes;landlord rent .. 837.00
Greenman Technologies Of lowa;waste tire dIsposal 393.90
Greer, Dana;landlord rent 451.00
Gregory, Don;landlord rent 727.00
Gress, Kimberty G;water ref 043-600-08 -28.88
Griffin, Charles N;landlord rent 189.00
Griffin, Tunisia;escrow 1,100.00
, Griffith, Jared J;water ref 036-730-29 -37.88
Grq Partners;landlord rent 247.00
i Gunnells, Kyle Or Donna;landlord rent 61.00
Gutting, April 8;april b. gutting -4.00
Hach Company;lab supplies 18,614.70
Harli 0 ~harairi;hadi.o..sharairi_ 32.00
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::":'Hager, Glenn -~'1;"iandtord- rent
Hahn, Todd;landlord rent
Haima, Bob;landlord rent
Haima, Chris;landlord rent
Hain, Brenda;landlord renl
- Hain, Marvin Or Nadine;landlord rent
Hajdu, Michael;landlord rent
Haldeman, Chase;water ref 091-161-02
Haman Welding;labor
Hammes, Jim;water ref 101-005-07
Hammond Housing Authority;denise m. smith
Handicare Inc;landlord rent
Hanson, Florette;landlord renl
Happy S. Horton;happy s. horton
Hardware Specialist Ltd;remove sweeps
Harriman, Carrie O;water ref 092-310-15
Harris, Sean M %henry Harris;water ref 009-309-21
Hart, Andrew P;water ref 008-467.22
Hartford Ufe Insura;1ife insurance
Hartley, Michial D;landlord renl
356.00
451.00
1,252.00
661.00
336.00
834.00
564.00
1.82
220.95
22.43
2,049.66
. 618.00
250.00
36.00
124.00
.56.19
-32.59
.14.27
-2.51
834.00
;.
Hartman, Jlm;Jafid/iira rent 348.00 r
Haskins, Tyson L;water ref 044-245.11 -25.78
Hassan, Patricia;refund . ~ ,205:01~
-.---.- Haugens;-Jorarrc;water,;el'01F86+01~"" ~----:23.40 l'
Hausers Water Systems;lab water system 612.99
Havel, Richard;safety boots 99.74
Hawkeye Area Community Action;landlord renl 5,881.00
Hawkeye Pest Controllnc;pest control 161.02
Hawkeye Weld And Repair lnc;labor & material 24.56
Hawkins Water Treatment;chemical 3,992.90
Hayek Real Estate;water ref 020..050-26 15.62
Hayes, Dan;water ref 063-285.03 . 61.80 (
Heald, Ted;landlord rent 331.00
Heath, Charles;landlord rent 3,975.00
Heidger, Pauf;fandford rent 542.00
Heidi M. Hallam;heidi m. hallam 54.00
Heidt, Curt;landlord rent 234.00
Heritage Development Inc;landlord rent 314.00
Hernandez, Jose Noe;water ref 104.115-03 -44.25
Hernandez, Rito;water ref 080-345-02 2.90
Hidalgo Properties L1c;landlord rent 457.00
High, Wesley R;water ref 058.890-22 -8.39
Hinckley, Harry;landlord rent 296.00 .
Hinderman, Corrine M;water ref 056.620-16 -29.61
Hj Financial Group;financial services 1,161.00
Hmr Investments L1c;landlord rent 1,445.00
Hoc Of Montgomery County;jeanne bahati ~namn 1,204.22
Hodge Const;water ref 014.738-00 9.70
Holcomb, Yvonne;landlord rent 549.00
Holdings, Tm;landlord rent 1,012.00
Holiday Mobile Homes Inc;landlord rent 244.00
Hollywood Housing Authority;landlord rent 928.22
Holmer, Tyler;water ref 055-670-16 .23.08
Home Team Pizza;water ref 024-330..10 .33.66
Hook, Brian;utility refund -74.16
Hora, Sandra;landlord rent 322.00
Hotchkiss, Robert P;water ref 045.335-21 4.01
Houlahan,lachary J;water ref 096-406-26 .6.45 I'
Housing Authority 01 Travis Co;jacqueline a. mcdow 616.22
Housng Authority Ofjoliet;landlord,rent 639.22 I
Howard R Green Company;landfill services 22, 134.38 ~
Howie, J W;waler ref 055.272.12 -11.62
Huff, Edward J;landlord rent 212.00
Hughes, Jennifer;refund permit 38.00
Hupp Electric Motors;hoisVcrane inspecti 975.00
I Wireless Services;acct 50500395470 42.95
I.r.t. Mobile Pressure Washing;pressure wash 150.00
Ikon Office Solutions rnc;maint fee 246.45
lIandco Corporation;landlord rent 595.00
Interstate Battery Of The Quad;batteries 2,007.80
Iowa City Landscaping;watering 138.00
Iowa City Petty Cash;fed filing fee 245.70
Iowa City Press Citizen;ads 799.70
Iowa Fire Equipment Co;annual inspection 388.40
Iowa Lodge And Apartments;landlord rent 394.00
Jowa One CaJJ;underground location 448.26
Iowa Paper;misc supplies 227.51
Iowa Rural Wastewale;registration fee -105.00
Iowa State Bank & Trust;landlord rent 239.00
Iowa State Bank;landlord rent 642.00
Iowa Valley Habitat For Humani;bldg upgrade 13,650.00
Iowa Workforce Development;0649 309 Irel 0620 e 56.00
lpers;city contribution 25,270.66
Iris M. Gordon;iris m. gordon 17.00
Isb;ach fees 617.66
Isi Billing;oct directory asst 1,612.72
Iverson, Rachel E;water ref 010-172.01 5.16
Jackson Square Associates;landlord rent 73.00
Jackson, Randy;landlord rent 1,708.00
Jenkins, Timothy R;/andJord rent 977.00
Jet Air Inc;mgmnt services 1,500.00
Jiang, Nai Ren;water ref 08()"515-15 89.52
Jjs L1c;tandlord rent 321.00
Joey Johnson;j2~y_jl:lh_~0!1__ ____ 86.00
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John's Groeefy;ranCllom rent . 1.S10.00J
JOlmson, E[izabeth K;water ref ~5.::420-~_"____..6--'"~.~9 '_
Johnson, Eugene Or Sandra;landlord rent 440.00
Johnson, Jared D;water ref 094-547-08 -39.94 I
Johnson, Ken;landlord rent 212.00 I
Johnson, Ronald F;landlord rent 217.00 I
Johnston, Joseph C:landlord rent 1,953.00 .
.Joumal Entry;oc1 (division fuel) 146,132.79
Journal Voucher;oct delta dental 101,752.69
Judy L. Shepherd;judy I. shepherd 21.00
Jutoria C. Davis;jutoria c. davis 61.00
Kaboli, Peter;landford rent 316.00
Kacena Apartments;landlord rent 1,367.00
Kansas City Kansas Housing Aut;registration -55.00
Kamama, Yadolah;landlord rent 1,306.00
Kathleen A. Cornish;kalhleen a. cornish 13.00
Kauppi, Ken W;water ref 050-390-01 -35.70
Kaut, Thomas;landlord rent 1,873.00
Keeley, Alicia M;lost refund -25.12
Keller, Mildred R;landJord rent 161.00
. Kelley, Carl A;water ref 100-564-03 57.57
K~lIy, Louise B;landlord renl 148.00
Kemiron Companies Inc;liquid ferric sutfat 3,731.68 I
Kennedy, Thelma M;landlord rent 15.00
Kesha D. Williamson;kesha d. williamson 45.00
Kic Ltd;landlord rent -205.00J
Kitr!,...::1!e~~k;~a!er'!&Q87-90~ t5______~_:..12.63 .
Kinney, EdWin & Constance;doubfe payment 40.00 .
Kirkwood Community CoUege;sponsorship 602.00 I
Kiza, Lagi;lagi kiza -44.00
Kleffman North America Inc;refund deposit 80.00
Klein, Nicholas A;water ref 071-746-07 -48.35
Knebel Windows lnc;ramp 573.96 I
Knoll, Timothy W;waler ref 007-420-21 -51.03
KnoJlridge Garden Apartments;landlord rent 1,619.00
Knox County Housing Authority;landlord rent 170.00 ~I
Koehler, Michael G;landlord rent 428.00 ,
Koffron, Paul;landlOrd rent 1,591.00 I
Konidas, Angela;landlord rent 283.00 ,
Kaschneder, Kraig;landlord rent 825.00 I
Krawczynski, Autumn;waler ref 024-930-17' 23.18
Kricket's Kleaning;2120 arizona 787.00
Kroeze, Rich;landlord rent 799.00 I
Krutz, Kimiko;landJord rent 475.00 .
Krystal D. Burns;krystal d. burns 68.00
Ksa Investments;landlord rent 8,197.00
Ksb RantaJs;landlord rent 283.00 '.
Ksk Lirnited;landlord rent 1,530.00
L & M Investments & Mgmt,L1c;landlord rent 1,928.00
Lacina Properties;landlord rent 304.00
Lacina, Don;landlord rent 3,147.00
Lacina, Thomas;landlord rent 593.00
Lacina, Tom;water ref 041-405-23 92.17 ,
Lalla, Jim;landlord rent 555.00
Lamona M. Aman;lamona m. aman 41.00
Landfill;charge card fees . 833.76 :
Larson, Aaron;water ref 027-740-05 -7.74
Lashanda Jackson;Jashanda jackson 122.00
Lashongra Mckay;lashongra mckay 1.00
Laug, Jessica A;water ref 079-71()..10 -37.37 l
Lavonne M. White;lavonne m. white 65.00 I
Lawrenson, Gary;landlord rent 316.00 I
Le Chateau Apartments L1c;landlord rent 1 ,248.00 (~
Leasing Solutions L1c;landJord rent 213.00
Lee, Ian E;water ref 039-585-18 -80.00
Lehman, Tim;landlord rent 1,639.00
Lewis System Of Iowa Inc;armored car service. 406.40
Lewis, Harry L;landlord rent 443.00
Lexington Place Apartments;landlotd rent 5,120.00 J
Liberty Communications;line renlal 32.59
Liberty Housing Co lIc;landlord rent 4,067.00 l
Un, Stan/ey;/andlord rent 349.00
Lindberg, Jeff T;water ref 073-941-04 -68.98 I
Linden, lim;landlord rent 145.00 '
Lisa Anthony;lisa anthony 52.00
Litkesha D. Rice;litkesha d. rice 4.00
'="" Lloyd, 8oraine;landlordrent _ 348.00
Loan, Rancly;landtord rent . 1,115.00
Lohaus, BradA;water ref 071-326-02 -20.56
Long, Benjamin L;landlord rent 280.00
Louvar, Adam P;water ref 089-200-16 -22.20
Lower, Robert J;landlord rent 100.00
lpa Iii, lIc;Iandlord rent 59.00
Lubaroff, David M;landlord rent 223.00
Lutz, Daryl;landlord rent 543.00
Lwin, Moe;water ref 064-022-09 -1.57
Lynch's Excavating Inc;repair 747.90 .
Lynch, Lawrence L;landlord rent 4,344.00
M & V Partners;landlord rent 632.00
Mabll Enterprises;landlon:l rent 340.00 I
Macha, Pius S;landlord rent 1,354.00 I
Madison, Eugene;landlord rent 568.00
Madorin, Holly M;water ref 008-009-16 84.27 I
Mainstreet Partners;tandlord rent 2,288-00 "
Malkusak, Antonio C;water ref 021-170-06 6.55.i
Mall Service Instant Green;mowing 1,605.00 .
Marie D. Krebs;marie d. krebs 40.00
MarkJ'! Jnv!!..slq-,,~;la_ndlo.@ ~nt 4,904.00 '
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-Marquita F. Huniey;marquitlif. hu"'ey '--a:4:ool
Martin, Patrick D;water ref 028-682-19 34.32
Marv's Glass Specialties Inc;replace glass 756.90
MashaeJ, Aeede;landlord rent 779.00
Maske, Robert L;landlord rent 573.00
Mautz Paint;paint. 156.28
. Maywood Housing Authority;brenda j. windmon 773.22
Me Nichol, Patricia K;landlord rent 854.00 ;
Mcanally, Monika;water ref 021-66Q..19 -11.62/.
Mcconnell, Brian J;water ref ()()6..997-19 -51.03
Mccreedy, Charles E;landlord rent 328.00
Mcdonald Supply;air cleaner 147.23 '
Mcfall, Jim & Jack E Shubatt;landlOrd rent 306.00
Mcfall, Jim;landlord rent 329.00 i
Mcrae, John A;water ref 071-766.08 -14.21
Meade,Travis P;water ref 078-795-12 30.34
Mecca;landlord rent 2,437.00
Mediacom Communications Corpor;adverti~~ing 585.00
Medical Associates;hepatitis vaccnation 77.00
Meier, DalJas;landlord rent 126.00
MeUen And Associates Inc;sfem valve 524.02
Mercy Oecupational Health;vaccinations 163.70
Merker, Philip P;water ref 065.245-07 -30.98
Meter Products Company;housings for parlting 700.00
Metro Properties Ltd;landlord rent 342.00
Metzger, Joy;landtord rent 447.00
-Meyer, Jason G;water raf 033-85(l..25 -32.81
Meyer, Shawn;water ref 096-280-31 11.86
r-.::M~Ye~C.2nt~c~g Inc;construction~ _ - -_,;..::...:.23,295.92
Mlchael.L~osnler;mfchael I: mashier 10.00
Michel,-CJayton;landlord rent 183.00
Michigan City Housing Authorit;janine I. easl 420.22
r Midamerican Energy;electricl10 s linn s 63,717.93
~ Midwest Electronic Recovery;e-waste dispOl181 1,381.84 i-
Midwest Janitorial Service Inc;monthly janitorial 188.70 '
Miller & Maske L1c;landlord rent 805.00
Miller, Cynthia;landlord rent 796.00 .
Miller, James A (1427 Aber);landlord rant 774.00
MUler, James A (1545 Aber);landlord rent 302.00
Miller, James A;laridlord rent 870.00
Miller, Jim & Steven Brighl;landlord rent 310.00
MlIer, Mrs Harley H;/andlord rent 372.00
Miller, Ryan;water ref 102-681-05 -56.49
Mod Pod Inc;landJOrd rent 617.00
Moen, Marc B;landJord rent 174.00 '
Monique T. Sims;monique 1. sims 93.00
Moor's Salvage And Recovery In;wl1ite good;~ 1,447.80
Morano Investments;landlOrd rent 212.00
Morano, Lisa M;waler ref 047-185-04 14.61
Morrissey, Richard;landlord rent 216.00
Morrow, Jesse M;water ref 044-377-05 -5.26
Moyston, Kimberly L;water ref 104-148-04 80.00
Mulhausen, Teresa;Iandlord rent 269.00
Murfreesboro Housing AUlhority;landlord renl 539.22
Myrtle Grove Apts Lc;landlorcl rent 338.00
Nakayama, Telsuo;water ref 076-696-25 -30.59 I
Nancy A. Mcfall;nancy a. mcfall 2.00 ,
Naso, Jason;landlord rent 463.00 I
National Waterworks Inc;misc water plant ite 3,6f)1.56
Nationwide Morlgage;landlord rent 343.00
Naze, Cindy A;water ref 095-340-12 79.60
Nelson, George;landlord rent 322.00
Nelson, Jay A;water ref 001-365-03 . 62 58 .
New Horizon Management Uc;landJord rent 3 427.'00 :
Newell, Richard;landJord rent '211.00
Nextel Partners Inc;phone bill 808.00 '
'Nicol L. Valeikas;nicoll. vaJeikas 130.00 I
Nicole M. Weaver;nicole tn. weaver 68.00 ;
Nicole R. Jurgens;nicole r. jurgens 32.00 :.
Nieh-murray, Hua-jung;landlord rent 845.00 i
Nissley, Eugene W;landlord rent 1,368.00 :
North Liberty Ii Llc;landlord rent 399.00 I
North Liberty L1c;laridlord rent 1,116.001
North Liberty Park Apartments;landJord rent 364.00
Northern Water Works Supply In;battery 191,083.08
Northpar1< Apartments;landlord rent 419.00
Nosa, Jennifer E;jennifer e. nosa -2.00
Nowall, Malynn T;water ref 047-882.12 -15.69
Nowotny, Melvin;landlord rent 541.00 I
Nusser, WHliam;water ref 071.075-07 22.75 I
O'donnell, Kelly A;water raf 067-775-07 -46.77 I
O'malley, Michael E;water ref 056-135-10 -3.13 !
Oceanview Investmenls;water ref 063-385-01 -2.20
Ochoa, Juan;landlord rent 2 425 39
. Oct Its NeVinet;its-nwllnternet chg 4:245:00 ,
I Oct Replacement Chargegbacks;i.s.-replace chg 4,971.56
Olson, James E;landlord renl 735.00 '
Oppliger, Robert A;landlord rent 2,595.00 ;
Orchard Ct Apts;landlord rent 253.00 "
Overhead Door Company Of Cedar;on site service 2;825.25
P And S Rentals L1c;landlord rent 1,077.00
Pak llc;Iandlard rent 367.00
I Pamela S. Moore;pamela s. moors 2.00
I Paniagua, AdoJfo P;water ref 092-450-15 -8.27
~antl)er,.~,!e;la~.~IO!~ rent 243.00
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:- Paradise-Inc;landlord"rem - ~--~88.8:00-j
I Park, Hyun Sook % April Park.;water ref 099-745.09 -6.56 I
Parking;charge card fees 2,082.47 I
~ Parsons Properties;landlord rent 328.00
Patricia Hassan;patricia hassan 63.00
r .Paxton, Robert;landlord rent 1,543.00 I
.........p.ayroU.Becap;paylolL13--J)Ct~06 441.242.R.4-i
Peninsula Apartments;JandJord rent 2,561.00 .
Penn Oaks Condominiums;landlord rent 6,956.00 I
Penningroth Apartments;landlord rent 4,675.00
Peppers Rentals;landlord rent 535.00
Perkin Elmer Instrumen!s;quartz cen 1,073.50
Perry, Ron;reimb safety shoes 125.00
Peterson, Jack;landlord rent 348.00
Pettitt, Jennifer;1andlord rent 627.00
Phada;annual membership 885.00
Phelps, Adrienne L;water ref 062-055-25 -5.52
PhillipS, Roslynnd A;water ref 001-221-10 -28.97
Pip Printing;housing 981.66
Pivaronas, Jared N;water ref 010-240-17 -57.85
Plath, Todd;landlord rent 412.00
Plumbers Supply Company;plumbing supplies 164.27
Porter, Emily;lost tic~et 18.00
Potter, Julie Or Spencer,landlord rent 501.00
Potter, Ladonna H;water ref 092-270-32 -18.73
Pov Investments;landlord rent 2,274.00
Powers, Janis J;water ref 017-615-09 16.69
f Precision Construction;installation windows 27,520.00
Precision WOodworking By Audre;repair of tile 1,500.00
Price, Jason E;water ref 023-740-12 -1.03
Primacy Reloc %ia Rlty Ainsley;water ref 099-895-0 -40.16
Prime Ventures Lc;refund .. __2,150:11
..... -6-uigley, JUdy;landlordre-nt 290.00
\ Owest;acct 319 338-4591 89 74.30
R M Boggs Company Inc;cked air handlers 483.00
Rains, Kathryn;landlord rent 250.00
Rai, Anurag S:anurag s. raj . -5.00 1
Ramirez, Jude A:water ref 087-638-02 -3.24 I
Randa, David J;landlord rent 733.00
Randall, Eric W;water ref 006-865-10 -2.40 f
Random Residential Properties;landlord rent 247.00 !
Randy's Carpets & Interiors;2120 arizona ave 6,866.99 )'
Reach For Your Potentiallnc;landlord rent 125.00 .
I Reece, Melanie;landlord rent 494.00
Regency Heights;landlord rent 11,260.00 '
Rehm, Eric J:water ref 055-040-09 24.87
Reich, Eric T;water ref 056-095-37 -49.36
Reighard, Ronald L;water ref 013.225-03 14.67:
Reinhardt, Brett;landlord rent 372.00 r
Rich, Stephen 0 Or Jerilyn:landlOrd rent 316.00,
Richards Williams Property Man;landlord rent 1,138.00
Richmond, Teresa J;water ref 035-490-03 -43.07 '
Riesz, Peter C;landlord rent 62.00 i
Riggan, Anita L;water ref 095-065-17 -46.n
Riggan, Sharon;JandJord rent. 302.00
River Products Company;stonelrocks '5,011.68
Rivers, Robbie C;water ref 081-045-18 47.53
Riverview Prop Of Johnson Co L;landlord rent 931.00
Robertson, Cindy M;landJord rent 345.00
RobinsOn, D W % Lindsley Bldg;water ref 016-345-03 2.14
1 Robinson, Minnie B;minnie b. robinson -15.00
I ROdgers, Andrew C;landlord rent 581.00
\ Rodgers, Kyla K;!andlord rent 315.00
Roeder Properties L P;landlord rent 613.00
Roffman, JOhn;landlord rent 1,635.00 I
\ Rogers, Gay % Steve Vandervoud;water raf 002-455-1 -70.40
} Rogers, Pamela D;fss escrow withdrawa 1,400.00 ;
Rogers, TIm;landlord rent 805.00 \
Rohrst, Mary C;landlord rent 360.00 I
Rosenfels, Robert;landlord rent 356.00 L
Ross, Donald & Lara;landJord rent 888.00
Rossmiller, Amanda L;water ref 079-601-13 -46.77 i
Roth, Remona;landlord rent 1,784.00'
Rowley, Daniel;landlord rent 516.00
RUks, Gary Or Shella;landlord rent 410.00J
Rundelllnvestments;landlord rent 3,161.00
Rus Properties Management;landlord rent 7,091.00 .
Russell, Lori A;water ref 056-137-02 -2.63 '
S & G Materials;dirt 4,343.98
S & J Properties Lc;landlord rent 619.00 I
S & M East L1c;landlord rent 1,019.00
Safety_Kleen Systems;oiJ payment._ ~550.oo'
-Sarr"~fnfha.M. Taylor;samantha.m; fay/or -- 29.00~
Samantha Sampson;samantha sampson 90.00 .
Samiwala, Mustafa;water ref 057-730-21 96.29 \
Sanchez, Antonio J:water ref 102-609-01 48.77
Sandberg, Abbey;water ref 079-738-08 -53.59 i
Santos, Rachel W;water ref 047-080-04 63.24 1
Saratoga Springs;landlord rent 6,364.00
Savannah VlIIage Lp;landlord rent 6,342.00 \
Schaefer Systems lntematlonal;rcycling disposal c 54,637.92
Scheetz, Raymond;landlord rent 149.00
Schieber, Claanne;landlord rent 487.00
Schieffer, Ronald;landlord rent 459.00
SchintlQ.r~Partnership;landlo~ rent 321.00
\ 'J,\ V:!..\ ~ \" ~
<?~ \\;) ~ \~
~J___ ~_
rSChlSbaCll.Abe J;illrlcflordreni- -
Schmidt, Michael J:water ref 062-370-29
Schmitt, Nicholas V;water ref 071-n9-07
I Schulte, John C F;landlord rent
I Schultz, Jovon;landlord rent
Scott, Kimberly A;kimberly a. scott
Security Abstract Company;long fellow
'1 Sedan Amison;sedari amison
1 Seville Apartments;landlord rent
Shafer, Sarah A:water ref 006-895-25
I Shaunetta L Mcnei/;shaunetta L mcneil
Shay Electric SelVice lnc;service call
Sheerer,.Sara M;water.ref 001-190-20
Shalla Starks;shelia starks
Siemens Energy And Automation;repa;r vfd cards-
Sill, Regina;water ref 087-796-04
Simmons, Heather;escrow withdraw!
Simplex Grinnell Lp;service call
Simplot, Eric Awater ref 008-523-18
Sistrunk, Gaben J;water ref 014-594-15
Slager Family Partnership:landlord rent
Smith-tembe, Sharon;sharon smith-tembe
Solon Community Housing Corp;/andIOrd rent
Solon Development lnc:landlord rent
Soukup, Jeff A;landlord rent
Southem Star Properties L1c;landlord rent
Southland Printing Company.lnc;spitter 1ick,~ts
Springer, Adam C;water ref 024'932~14
Stacey A. Marshal1;stacey a. marshall
Stacy D. Calhoun;stacy d. calhoun
Stanley Consultants Inc;p & g pretreatment
Stark, Matthaw;water ref 089-251-09
Steen, Saira E V;landlord rant
Stephanie J. Thomas;stephahie j. thomas
....' -Stevens, Gregory;landlord rent
Stewart, Derrick A;water ref 042.180-11
h 'Stidham~ Olen;landlord rent
Stiles, Lucille R;landlord rent
Stroud, Eunice C;water ref 102-45H)2
Stroud, WiIliam;landlord rent .
SUby, Andrew K;water ref 087-650-12
SuccessfUl Living Inc;furniture project
Successful Living;landlord rent
Supple, Samuel T:water ref 009-722-19
Surratt, Jeffrey;landJord rent
Swana;membership
Sweet, Janice E;randlord rent
Sweeting, Shart:landlord rent
Sylvia E Tanner;sylvia e. tanner
Systems Unlimited Foundation;landlord rent
Szeto, Mei-lee;landlord rent
T & K Roofing Company lnc;sheet metal fab
.T & R Investment Inc;landlOrd rent
Taccara A. Moore;taccara a. rnoore
Takita S. Poe;takita s. poe
Tarrell, Vemon;refund
Taylor, J %.keystone Prop Mgml;waler ref OCJ1-170-35
Technigraphics Inc;cards
f Tekeyla R. Meyers;tekeyla r. rneyers
Tekippe, Joe E;water ref 003-605-13
Terr;sa Young;terrisa young
Teslik, Richard & Dorothy;landlord rent
Test America Inc;wastewater analyses
Tevepaugh, Linda;landlord rent
Tharp, MichaeJ Dean;reimb
The Housing Fellowship;landlord rent
The Paddock L1c;landlord rent
Thompson, Charles;landlord rent
Thompson, Helen 8;he!en b. thompson
Thompson, Richard;landlord renl
TIffany 8. Chatman;tiffany b. chatman
TIgerdirect Inc;misc supplies
TI17l Negro Investments;water ref 082-247-0:2
Tinkey, Delbert:landlord rent
TInkey, Lon;landlord rent
Tj Partners Lc;landlord rent
Tolliver, Scott J;water ref 087-882-03
Tomeika R. Bronaugh;tomeika r. bronaugh
Torres, Melissa C;water ref 008-050-16
Total Backflow Resources lnc:re-certification tra
Town & Campus Apartments;landlord rent
Toya A. Thomas:toya r. thomas
Tracy A. Good;tracy a. good
Travel ReimburSement;ed moreno
Treasurer State or Iowa;landlord rent
Tsb Invastments;landlord renl
Turecek, Gerri;grade i-water dist e
Tumey, Joe & Dorthy:landlOrd rent
Twin City Optical Company Inc;glasses
U Of la Payment Processing Cen;acct 000138125
U Of la Resident Services;landlord rent
U S Post O!f~ Acl;~ _1_~~:l?.ulk mailing
- ---4~~:~rl
.18.19
261.00
356.00 .
4.00 I
266.00 I
101.00 I
585.00 (
.20.79 I
9.00 .
490.31 \
-10.57
18.00
968.87
.2.01 I
424.00
274.00
.54.10
88.10
1,059.00
-17.00
530.00
564.00
954.00
536.00
. 5,565.60
.1.59
130.00
43.00
715.00
4.81
1,302.00
70.00
500.00
-8.40
430.00
348.00
65.51 r
452.00
-57.01
3,872.56
505.00
-57.85 I
520.00 I'
207.00
274.00 '
560.00
32.00
293.00
127.00
725.00
589.00
86.00
67.00
15.75
48.92 r
125.77 '_.
10.00
-68.15
66.00
713.00
1,103.13
187.00
332.42
19,116.29
408.00
755.00
-1.00
304.00
34.00
703.25
38.53
918.00
352.00
509.00
-45.86
29.00
-30.15
125.00
10,562.00
58.00
25.00
.13.90
3,250.79
832.00
70.00
15.00
200.00
832.55
2,888.00
49.98
~~~
~~~
-- Ukah, Clement'C;landlornrent - - 701:00-
United Parcel Service;to neptune 13.96
United Rentals lnc;marldng paint 427.60
University Of Iowa Community C;atm payment 375.00
Us Department Of Agriculture;randlord rent 784.00
Us Dept Of Agriculture;tandlord rent 548.64
Usa Blue Book;paint 104.63
Utility Equipment Company;boring and drills 16,522.97
Uva;water ref 071.859.03 38.05
Valley VillJage' Investors;landlord renl 191.00
Valsala, Reana C/o Geeta;water ref 067-504-10 6.54
Valyr L. Bye;valyr I. bye 41.00
Van Meter Industriallnc;electrical supplies 1,480.06
Varner, Ryan D;water ref 044.908-21 -30.98 t
Vega, Gabriel;water ref 108-137-04 -30.33
Velez, Sonia;water ref 073-912-06 64.51
Vanzoo Wireless;celJ bill 79.22
,.~VesscaJoc;hose.pump.assembl:r 1-3,-731-.00
Victoria James;victoria james 24.00
Villa Garden Apartments;landlord rent 5,742.00
Villegas-gutierrez, Martha;landlord rent 240.00
Wacker, Mervyn;landlord rent 243.00
Wagehoft, Raymond;landlord rent 106.00
Wagner, Janelle Or Rocco;landlord rent 494.00
Walden Place;landlord rent 88.00
Walden Ridge Townhouses;landlord rent 4,430.00
Walden Wood Associates Ii Lp;release of hydrant -104.56
Walker, Dennis M;landlord rent 10419.00
Wantland, Ben E;water ref 096-344-11 39.80
Waspun, Sandra;balance interest -2.14
Waters, Terry;landlord rent 436.00
Watson, Latricia;water ref 027-885-22 57.57
Watts Group Lc;landlord rent 142.00
~ Watts, Steven K;water ref 071-417-05 60.31
Weiskircher, Kevin;landlord rent 229.00
Wells Fargo Bank;switch 45.00
Westen, Dan P;water ref 004-450-09 30.89 ,
Western Hills Mobile Estate;landlord rent 89.00 r
Western Lime Corp;lime 17,997.70
Westmoreland, Patricia;water ref 104-471-04 23.06 ;
Westra, Jerry & Janey;landlord rent 444.00 '1
Whispering Gardens lha Ltd Par;landlord rent 269.00
~~_ WhitILCap.Construction.Supply;hammer_ ~ ~1,158.90..J
Widmeier, Michael;water ref 082-435-21 40.60 '
. Wieland, Michael R;landlord rent 390.00
Wieneke, Patrick L;landlord rent 354.00
Williams, Glenn;landlord rent 692.00
Williams, Lauren E;water ref 027-255-16 30.69
Williams, Yakeitha D;yakeitha d. williams -20.00
Willis, Dan;landlord rent 827.00
Willis, Lacrecia K;water ref 079-557-11 55.44
Wilson, Jeremy J;water ref 040-739-07 45.08
Wilson, Lauren F;water ref 048-702-07 -1.57
Windows By Pella Inc;windows 21,579.16
Winnebago Co Housing Authority;jennifer laureano 435.22
Winters, Nakisha M;water ref 079-570-15 -12.77
Witte, M!chael;landlord rent 603.00
Wolfe, Eli;water ref 009-397-06 -37.37
Wolfe, Tracy Lynn Rex;landlord rent 520.00
Woodburn, Richard;landlord rent 533.00
Workspace Solutions;office chairs 70.73
Wu, You Min % River City Prop;water ref 043-649-10 3.86
Wulfekuhle Injection And Pumpi;Ume removal 60,431.14
Wynn, Phil;landlord rent 808.00
Yetley Properties L1c;landlord rent 375.00
Yoder, Charles J;landlord rent 1,791.00
Yoder, Elaine E;landlord rent 352.00
Yoder, Trent;landlord rent 579.00
Yoder/miller Rentals;landlord rent 411.00
Yolanda M. Clemons;yolanda m. clemons 168.00
Young, Cynthia;cynthia young -5.00
Zheng, Steven Zekun;landlord rent 107.00
Zhu Properties;landlord rent 152.00
Enterprise Funds Fund Total
Fund: Trust And Agency
1,915,958.41
10/01/2006 Owest Centrexlcircu;qwest monthly charg
Abc Solutions;hosting pkg
Adjusting Journal Entry;sep photocopy
Assurant Employee Benefits;disability insurance
Fica;city contribution
Friends Foundation;misc aide to agencie
Iowa City Landscaping;landscaping
Ipers;city contribution
Isi Billing;oct equipment chg .
Joumal Entry;oct (operation cost)
Journal Voucher;oct delta dental
Kirkwood Elementary School;final planting
Maas, Janet;stamps .
, Mayors Youth Empower;june 06 expense
l-Ma'&a.YQuth;i!.llv_06.eXDenses
26.40
'24.95
378.97
31.01
3,762.56
1,504.56
9,460.78
1,916.48
94.19
188.13
5,674.09
1,055.49
39.00
-26,124.16
-4Q",89~
<?:). \\ "\ \~
\~\~~\~\o~ \&~~~~
r....' Oct'lts-Netfrnet;its-flwliniernet chg '-- -~........._480.00. ,
\ Oct Replacement Chargegbacks;i.s.-replace chg 118.74
Patv lnc;monthly draws 15,500.00 !
\ Payroll Recap;payroIl13-oct-06 49,703.93
Quality Care Nature Care Compa;landscape maint 202.65
--------
-----------
Trust And Agency Fund Total 23,145.00
l Fund: ,1ntragovntal Service
10101/2006 Qwest Centrexicircu;qwest monthly charg 438.87
Adjusting Journal Entry;sep photocopy 4,006.15
Advance Builders Corporation;replace skylight 909.25
r Alicia Wright;ra . -25.00
I, Allied Waste Services;sep 06 solid waste 135.00
Altorfer Inc;misc supplies 6,964.63
lAman, Lamona;ra -15.00
I Anixter Inc;cable 139.23
I Aramark Uniform Services;laundry 391.53
Archer, Nikisha;ra -100.00
Assurant Employee Benefits;disability insurance nO.9Q I
Atkinson-baker Inc;certified copy of tr 216.85
Bahati, Beatrice;ra .25.00
Baker Communications;replaced from lighti 4,671.45
Banks, Christie;ra -83.00
Bamgrover Glass Company Inc;reinstall hinge 104.00
Blair, Jolene;ph mlo charge -49.63
Bogert, Lisa;ra -15.00
Borgenson's;paint supplies 22.88
Break, Cari;ra -17.50
Brian Gaffey;gaffey brian 1,441.87
Brian Michel;michel brian 1 An.88
Brooke M Mcinroy;mcinroy brooke m 120.75
Brunes, Misty;ra -12.50
Bwalya, Eugenie;ra .25.00
Care Advantage Rehab;michel brian 386.00
Cdw Government lnc;computer 2,102.00 '
Central Petroleum Equipment Co;cked out gas 421.00 \
Cic;recycling 140.94
City Of Cr;fss escrow saeed -759.31
City Of Iowa City;refuse/recycling 19.45
Clarey's Safety Equipment lnc;cab lift pump 929.28
Collection Services;oxley kevin f 566.12
Consumers Cooperative Society;diesel 82,144.44
Copper, Samuel;ra .18.50 1
Corvel;michel brian 201.47 Ii
Crawford, Lealene;mlo ph charge -50.00
Crump Consulting Inc;509a certification 900.00 -------...
Crutchfield, Rebecca;ra -25.00 - -
J David S. Tearse, M.d;ambrose Iyndal --- 37dK)--
Dawson, Tara;ra -10.00
Delaney, Tracey;ra -33.00
Delta Dental;admin 18,797.29
Dti;acct 106759 1,210.83
Easler, Brad;ra -12.00
Eddy Walker Equipment Company;bracket 1,059.73
Edm Equipment Co;ball socket 1,187.62
El Sayed lueldin;ra -20.00
Elliott Equipment Company;kit 430.64
Fadness, Connie;ra -21.50
Fed Ex;shipping 40.29
Felicia Nocentelli;ra -18.00
Fica;city contribution 11,521.23
Frantz, Wendy;ph mlo charge -113.11
Fry, Darcy;ra -25.00
Garza, Enrique;ra ~10.oo
Gayles, Camille;ra -50.00
Graves, Kris;ra -55.00
Green, Lakeesha;ra -25.00
Hall, Lemetry;ra -25.00
Harold A Studebaker;studebaker harol 662.95
Hartford Life Insura;life insurance -195.46
Hawkeye International Trucks;bid #06-247 58,394.68
Hawkeye Weld And Repair Inc;weld 447.11
Hewlett Packard Co;refund check -29.75
Holloway, L1oyd;ra -25.00
Horton, Happy;ra -25.00
Hr Breakfast;housing dept -30.00
Human Rights Breakfa;housing dept 30.00
Ikon Office Solutions lnc;credit 345.71
Iowa City Petty Cash;jim gulland travel e 26.40
Iowa Medical Clinic;michel brian 2,075.52
Iowa Telecom Communciations In;phone service 2,253.32
Ipers;city contribution 8,900.24
Isb;stop pay ck 585654 94.00
Isi Billing;oct equipment chg 1,204.89
, Jeffrey & Joanna Joh;johnson joanna k' . 1,200.00
Jim's Petroleum Maintenance Co;testing wells 70.00
Jonathan L Beam;beam jonathan I 1,939.68
Journal Entry;oct (admin charge) 63,595.17
Journal Voucher;oct delta dental 47,904.04
Kasidi, Marie;ra -50.00
Kevin F Oxlev'oxlev,kevin.f _ 1.289.00
~...,"-:~o_~, c..~~"",,-~~._,
1 .
~~'-=~Q..2.
~-i..amp~T~acyA;depOsitions taken 284.60
Linn County Anesthes;micheJ blian 560.00
Loren C Jones;jones loren c 1,107.56
Loss Prevention & In;oxley kevin f 1,344.88
Mcfall, Nancy;ra -37.50
Medical Plaza Pharma;dykema stacy r 383.96
Meimah Sonli;ra -25.00
Mercy Hospital;dykema stacy I 14,431.30
Mercy Occupational Health;vacclnations 264.35
Merriam, Susan;ra . -12.50
Meyers, Tekeyra;ra -12.50
Michael Paul;retum travel advan -44.93
Mid-land Equipmen1;charge 262.01
Midamerican Energy;electricl1108 prairi 1,637.53
Midwest Wheel Companies;misc supplies 1,382.26
Miller, Terry;safety shoes 31.48
Mohamed, Sakeena;ra .25.00
Monroe Truck Equipment lnc;bid #06-248 17,065.00
Motion Industries lnc;misc parts 1,617.41 .
Mx Logic Inc;october service 533.50
Neiman Worrell & Gar;mcclaren mike 802.00
Neldel Partners lnc;phone bill 29.89
Noibi, Adunni;ra -.37.50
Oct Fedfund Support Chrg;i.t.s.-support chg 754.95
Oct Its Netlinet;its-nw/intemet chg 1,545.00
Oct Replacement Chargegbacks;i.s.-replace chg 11,597.74
Pantuso, Pamela;ra -25.00
I Payroll Recap;payroIl13-oct-06 154,867.39
i Perry, Auhava;ra -10.00
'-Petroleum.Services,Company,LJo;formula'shell~3'128,~
Physiotherapy Associ;benner ronnie "944.00
Poggenpohl, Bonnie;ra -5.00
Premier Case Managem;benner ronnie 1,505.85
Prime Mechanicallnc;cked ac 288,76
Progressive Rehab As;gaffey brian 2,140.00
Prosser, Babara;ra -25.00
Quad County Implementlnc;parts 96.36
Quintanilla, Patrici;ra -12.50
Owest;acc1319 339-5300 36 7,951.86
R M Boggs Company Inc;replaced control boa 430.70
Rebecca Green;ra -20.00
Rekkas, Victoria;ph mlo charge -10.00
Ring, David;ra -30.00
Robin Marshall;retum travel advan -28.24
Roger Jensen;travel reimb -865.93
Ronnie Benner;benner ronnie . 189.57
Safety Kleen Systems Inc;oil 393.55
Sanchez, Dalimar;ra -345.00
Scott, Kimberly;ra -30.00
Scott, Linda;ra' -32,50
Seat!:!n, Michael;ra -20.00
Shaw, Lynda;ra -22.00
Shields, Cynthia;ra -50.00
Simmons Perrine Albr;oxley kevin f 1,205.00
. Sivel_s"Sherron;ra'--- _~ _~__ _ __ -25,00_
Snap'On Tools Corporation;tools 948.59
Software Spectrum;windows servers 2,338.20
Specialized Petroleum Services;fuel 3,372.30
Steindler Orthopedic;portwood walter 1,242.00
Stephenson, Mlchael;ra -16.00
Stevens, Priscilla;ph mlo charge -10.00
Suburban Amoco Keokuk Street;car wash july 11.00
Swelley, Kimberly;ra -7.50
Tom & Sharon Sorense;sorensen tom & s 52.00
Tri State Companies;equipment 4,575.71
Troy Lorence;travel remb -25.45
4 Turf Werks;parts 395.92
University Of Iowa H;tefteJler eric k 403.00
Van's Fuel Injection Service I;parts 139_62
Verizon Wireless;phone service 26.42
Vj Engineering lnc;professional enginee 10,500.00
Wade, Patricia;ra -27.50
Walter R Portwood;portwood walter 1,850,13
WeUmark Blue Cross And Blue S;adminlclaims 630,106.07
Westport Touchless Autowa~h;car washes for sept 44.79
Zach Dierson;travel reimbursemen -34.00
Intragovnt8.1 Service Fund Total
Fund: Special Revenue Fund
Adjusting 'Journal Entry;sep photocopy
Advanced Electrical Services 1;1601 ridge 51
Advanced Maintenance Systems;maint
All Star Carpet Care Co;1310 foster rd
Allied Waste Services;sep 06 solid waste
American Planning Association;dues
Assurant Employee Benefits;disability insurance
C.r. Coffee;coffee
Campbell, Cam Md;medical services
Csc Credit Services;credit cks
Dave Stepp Heating & Air Condi;641 rundell st
Davidson, Jeff;mlleage
Elder Services Inc;sept operational exp
Farmer, William;reimb
I Fed Ex;~~ipping
1,215,594.08
291.52
115.36
202.45
45.00
37.00
379.00
341.42
28.50
115.00
22.91
3,045.00
70.40
4,971.84
493.66
83.51
I:J...\ (~\ (\~ ~
~;), \~~1~
0)-.~~t-"-, ~
,-Rca;c:ity.co'ntribution
I Free Medical Clinic;sept 2006 operationa
Hartford Life Insura;life insurance .
I Hawkeye Pest Control Inc;pest control
Hightshoe, Tracy;travel reimb
I Hunter 435 Oakland;recording fee
Iowa City Petty Cash;refreshments
Iowa City Press Citizen;ads
Ipers;city contribution
~)lsi..BilJjng;oct.equipment.chg~_
Jamar Technologies lnc;software
J Johnson County Recorder;recordings
Journal Entry;oct (operation cost)
Journal Voucher;oct delta dental
Kern, Robert;security deposit
Krickefs Kleaning;1310 foster
Larew Company Inc;2205 j s1
libenguth, Gary;security refund
Long, Stephen;reimb
Mall Service Instant Green;mowing
Martens, Larry;inspection of floori
Medical Plaza Pharmacy;prescription for otj
Mercy Hospital;duty injury follow-u
Midamerican Energy;gas & electric
Midwest High Speed Rail Assoc;membership
Midwest Reconstruction Co;2220 a st
Mrs Appraisals;appralsaf
Oct Fedfund Support Chrg;i.t.s.-support chg
Oct Its Netlinet;its-nwlinternet chg
Office Of Public Transit;registrations
PayrOll Recap;payroJl13-oct-oS
Pip Prinling;jccog
Planned Parenthood Of Greaterreimb
'I Owest;acct 319 341-5874 78 '
, Reliance Title Services;title & lien search
Rose Water Plumbers Inc;1601 ridge st
Shelterforce;subscription .
Slager Appliance Inc;stove removal
Steindler Orthopedic Clinic";rehab - otj injury
United Action For Youth;sept 2006 cdbg claim
Wessling Construction And;22 regal In
Special Revenue Fund Fund Total
Fund:
1,338:09--
445.45
10.25
33.95
152,40
.50.00
26.34
136.85
1,060.34
......--...dJ.23_. __
903.76- -
114.00
155.29
3,828.27
525.00
150.00
1,850.00
418.00
62.95
100.00
919.00
14.53
4,872.10
198.25
25.00
2,800.00
275,00
268.31
300.00
50.00
18,440.39
617.09
3,583.00
77.37
585.00
189.00
50.00
567.14
328.00
3,914.33
29,479.00
--.-----
-.----
89,097.25
I Public financial Management;inv pfm-077066-pfl1l-o 14,064.01
--------
--------
Fund Total 14,064.01
GRAND TOTAL
73218
I
,
"
"".....-._--
---.-----
-------
8,607,179.43
December 22, 2006
I
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