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HomeMy WebLinkAbout2014 Council MinutesPrinter's Fee CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED.ID#42-0330670 I, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper time(s), on the following date(s): Legal Clerk Subscribed and sworn to efore me this �� day of rC —A.D. 2b—a. Notary Public .VW,A( w►CWL SMLLA � Commission Number 781715 My Commission Expires 12MM016 OFFICIAL PUBLICATION OFFICIAL COUNCIL ACTIONS - 1/4/14 Iowa City City Council special meeting 8:00 a.m. at City Hall. Council Members present: Botchway, Dickens, Dobyns, Hayek, Mims, Payne, Throgmorton. Absent: None. Unless otherwise noted, all actions were affirmative and unani- mous. Moved and seconded to appoint City Clerk Karr as Temporary Chairperson. Temporary Chair Karr presiding. The Temporary Chair announced that nominations were in order for the office of the Mayor of the City of Iowa City. Moved and seconded to nominate Matt Hayek. Moved and seconded to close nomina- tions. Council Member Throgmorton announced he would be abstaining but realized it would be reflected as a unanimous vote in accordance with Res. 00-117. Temporary Chair declared Matt Hayek as Mayor of Iowa City for a two year term. The Temporary Chair announced that nominations were in order for the office of Mayor Pro tem of the City of Iowa City. Moved and sec- onded to nominate Susan Mims. Moved and seconded to close nominations. After voice vote the Temporary Chair declared Susan Mims as the Mayor Pro tem of Iowa City for a two, year term. The City Clerk administered the oath of office to Mayor Hayek and Mayor Pro tem Mims. Mayor Hayek now presiding. Moved and seconded to make the following two year City Council committee appointments: Botchway and Dickens to the Rules Committee; Payne to the Emergency Management Commission; Botchway, Dickens, Dobyns, Mims, Payne, Throgmorton to the Metropolitan Planning Organization of Johnson County with Hayek as alternate; Hayek to the Iowa City/Coralville Visitors & Convention Bureau; Payne Mims, Hayek to the Economic Development Committee; Throgmorton to the Chief Elected Officials Board; City Manager Markus to the Metro Coalition of Cities, Hayek as alter- nate; City Manager Markus and Mims to the Joint Emergency Communication Center Policy Board; Throgmorton as alternate to the East Central Iowa Council of Governments (ECICOG), Dickens (second alternate); Dobyns and Dickens to the Seats Paratransit Advisory Committee; Botchway to the JC Criminal Justice Coordinating Committee; Throgmorton to the UNESCO Board of Directors, Dickens as alternate; Asst. to the City Manager Fruin to the Self -Supporting non- voting representative from Iowa City (SSMID); Fire Chief Grier and Police Captain Wyss to the Johnson County E911 Service Board; City Manager Markus and Dickens to the Iowa City Area Development Board (ICAD); Mims nomination to the Iowa League of Cities leqislative committee. Moved and seconded to adopt RES. 14-1, ESTABLISHING CITY's STRATEGIC PLANNING PRIORITIES for 2014-2015. Moved and seconded to adopt RES. 14-2, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT FOR LOBBYING SERVICES. Moved and seconded to adjourn special meeting at 8:10 a.m. A more complete description of Council Activities is on file in the office of the City Clerk. s/Matthew J. Hayek, Mayor s/Marian K. Karr, City Clerk PC6000030814 January 17, 2014 Printer's Fee CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED.ID#42-0330670 I, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper time(s), on the following date(s): Legal Clerk Subscribed and sworn to b fore me this day of ccyj C�`�L__ A.D. 20 -1 -CL. Notary Public aa'AJa RACHEL SHALLA _ Commission Nu tber 781715 My Commission Expires 12/08/2016 OFFICIAL PUBLICATION Subject to change are finalized by the City Clerk. For a final official copy, contact the City Clerk's Office 356-5040. The cost of publishing the following proceedings and claims is $119.35 Cumulative cost for this calendar year for said publication is $167.75 OFFICIAL COUNCIL ACTIVITIES - 1m14 Iowa City City Council regular meeting, 7:00 p.m. at City Hall. Mayor Hayek presiding. Council Members present: Botchway, Dickens, Dobyns, Hayek, Mims, Payne, Throgmorton. Absent: None. The Mayor presented Outstanding Student Citizenship Awards to Lincoln Elementary students: Esti Brady, Matt Taylor. Unless otherwise noted, all actions were affirmative and unanimous. Moved and seconded that the items and recommendations in the Consent Calendar be received, or approved, and/or adopted as presented: Approval of Council Actions, subject to corrections, as recommended by the City Clerk: December 17 Special Formal Official & Complete; December 17 Work Session; December 17 Regular Formal Official & Complete. Receive and File Minutes of Boards and Commissions (any recommendations contained in minutes become effective only upon separate Council action): Board of Library Trustees - November 21; Housing and Community Development Commission - November 21; Human Rights Commission - October 15 (revised); Human Rights Commission - November 19; Senior Center Commission - October 24 - Telecom mun icatlons 4;Telecommunications Commission - October 28. Permit Motions and Resolutions as Recommended by the City Clerk. Class C Beer Permit for The Convenience Store, 106 S. Linn St.; Cly C Liquor License for Joe's Place, 115 Iowa Ave.; Outdoor Service Area for Joe's Place, 115 Iowa i Ave.; Class C Liquor License for Bluebird Diner, 330 E. Market St.; Class C Liquor License for Bo -James, 118 E. Washington St.; Class C Liquor License for Pints, 118 S. Clinton St. Permanent Transfer: Class C Beer Permit, for Aldi, Inc. #67, 1534 Gilbert St. S, to 760 Ruppert Rd. Resolutions and Motions: RES. 14-3, AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT FOR CONSTRUCTION OF THE CITY PARK POOL ADA RENOVATIONS PROJECT; RES. 14-4, ACCEPTING THE WORK FOR THE FY 2014 ASPHALT RESURFACING PROJECT; RES. 14-5, ACCEPTING THE WORK FOR THE STORM SEWER, SANITARY SEWER, TILE LINE, WATER MAIN AND PAVING PUBLIC IMPROVEMENTS FOR ROCHESTER RIDGE - PART FOUR, AND DECLARING THE PUBLIC IMPROVEMENTS OPEN FOR PUBLIC USE; RES. 14-6, DESIGNATING THE ROUTE OF HISTORIC US 6 AND AUTHORIZING SIGNAGE TO BE INSTALLED WITHIN THE IOWA CITY CITY LIMITS. Setting Public Hearings: set a public hearing for January 21 on an ordinance amending Title 15: Land Subdivisions, removing maximum distance requirements for the placement of clustered mailboxes in new subdivisions and adding guidelines to ensure appropriate placement of large concentrations of mailboxes; RES. 14-7, SETTING A PUBLIC HEARING ON JANUARY 21, 2014 ON PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE 2014 SEWER REHABILITATION PROJECT, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION. Correspondence: Joseph Jason regarding Petition - Asperger Syndrome must end; Sara Barron regarding From Big Brothers Big Sisters - Our yew end progress report; Charles Eastham regarding Thank you for supporting FasTrac; JannetM Taylor regarding United Action for Youth and Community Partners - Find Your Votes Project; Bob Thompson regarding Iowa City "Citizens Survey" [Council Member and staff response included]; Mike Carberry; Palmer Holden; Caroline Dieterle . regarding Fiberright contract; Corey Wilson; Paula Brandt; Amy Pretorius regarding Foster Road Egress / Peninsula access; H. Ernest Lund regarding Sidewalk extension along Mormon Trek Blvd [Staff response included]; Jerry Bokassa regarding Housing and Urban Dev. Class Action Suit; Bob Oppliger regarding Walking Friendly Community Designation; Acting Traffic Engineering Planner regarding Prohibit parking near alley entrance on east side of 10 -block of Valley Avenue. Roger Knight, Jr. appeared regarding snow removal and ice build-up where the sidewalk and street meet; sidewalk repairs; and affordable rents for low income residents. Mayor Hayek asked staff to work with the Downtown District on snow removal issues. Moved and seconded that ORD. 14-4568, REZONING APPROXIMATELY 15.78 ACRES FROM COUNTY RESIDENTIAL (R) TO NEIGHBORHOOD PUBLIC (P-1) AND 29.07 ACRES FROM COUNTY RESIDENTIAL (R) TO INTERIM DEVELOPMENT -SINGLE FAMILY RESIDENTIAL (ID -RS) LOCATED ON SYCAMORE STREET SOUTH OF THE CURRENT CITY LIMITS (REZ13-00023), be passed and adopted. Moved and seconded that ORD. 14-4569, REZONING APPROXIMATELY 15.14 ACRES FROM COUNTY RESIDENTIAL (R) TO NEIGHBORHOOD PUBLIC (P-1) LOCATED ON AMERICAN LEGION ROAD AND BARRINGTON ROAD (REZ13-00025), be passed and adopted. A public hearing was held on a resolution approving plans, specifications, form of contract, and estimate of cost for the construction of the Rocky Shore Stormwater Pump Station Project, establishing v amount of bid security to accompany each bid, directing City Clerk to publish notice to bidders, and fixing time and place for receipt of bids. Moved and seconded to adopt RES. 14-8, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION Of- - ° - THE -ROCKY SHORE STORMWATER PUMP STATION PROJECT, ESTABLISHING AMOUNT OF BID SECURITY TO ACCOMPANY EACH BID, DIRECTING CITY CLERK TO PUBLISH NOTICE TO BIDDERS, AND FIXING TIME AND PLACE FOR RECEIPT OF BIDS. Moved and seconded to adopt RES. 14-9, ESTABLISHING CHARTER REVIEW COMMISSION. Moved and seconded to make the following appointments to Boards and Commissions: appoint Gorilla Clore, 1133 E. Court Street, to the Historic Preservation Commission for Longfellow District to fill three- year term, March 29, 2014 - March 29, 2017; appoint Ben Sandell, 2125 F Street, and reappoint Andy Litton, 430 W. Park Road; Historic Preservation Commission for two vacancies for At Large Representative to fill three-year tens, March 29, 2014 - March 29,, 2017. The Mayor noted no applications were received for the following Boards and Commissions and all will be readvertised: Airport Commission for two vacancies to fill a four-year term March 1, 2014 - March 1, 2018; Public Art Advisory Committee for an unexpired term effective upon appointment - January 1, 2015; Telecommunications Commission for two vacancies to fill a three-year term, March 13, 2014 - March 13, 2017. Applicants MUST reside in Iowa City and be 18 years of age unless specific qualifications are stated. [Staff will not publish additional notices after a period of six publications; but will continue to advertise vacancies with postings and on the Council agenda. However, no additional publication costs will be incurred.] The Mayor noted the previously announced vacancies: Airport Zoning Brd of Adjustment for a five- year term January 1, 2009 - December 31, 2013 plus an additional five-year term January 1, 2014 - December 31, 2018; Airport Zoning Brd of Adjustment for a five- year term January 1, 2012 - December 31, 2016 (New full term); Appeals, Board of for a five-year term January 1, 2014 - December 31, 2018; Civil Service Commission for a four -year term, April 5, 2014 - April 3, 2018; Historic Preservation Commission for a Jefferson St. representative to fill a three-year term, March 29, 2013 = March 29, 2016 (New District formed); Historic Preservation Commission for a Northside representative to fill a three-year term, March 29, 2014 - March 29, 2017. Applications must be received by 5:00 p.m., Wednesday, January 29, 2014. The Mayor noted the current vacancies: Charter Review Commission for nine vacancies to fill a one-year term beginning April 1, 2014 and ending no later than April 1, 2015. Applications must be received by 5:00 p.m., Wednesday, February 12, 2014. Moved and Seconded to adjoum meeting at 7:23 p.m. A more complete description of Council Activities is on file in the office of the City Clerk. s/Matthew J. Hayek, Mayor s/Marian K. Karr, City Clerk Submitted for publication -1/15/14. PC-800003Ml January 21, 2014 Printer's Fee CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED.ID#42-0330670 being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me this,:2! day of r� A.D. 20�. Notary Public )t XU �t 781M° s PUB 1 ATION Subject to change as finalized by to ch For a finat official the CiCln�ctme 5040. copy, s o ice 356' the The cost °efedin9s1and claims following prof ender is $24.06'ost for this cal Cumulative c blication is $191.81. ,year for said pu OFFICIAL- COUNCIL 14 ACTIONS - Iowa city city COu city al all. meeting, 5-00 emo rs present: Council Pickens, liayek, Mims, Throgm°f ton. Absent: Payr"e ay. ro,,aimed*. Dobyns- Th ng ayor Day -January Martin Luther ►Ung otherwise n°ted, all 20. and Unless affirmative actions were unanimous.and ondOR to THE Moved 440AUl1� gELF- BES. T ING CONTAINED NT BOR SE A7 THE F RE DEF dNedT to adopt Moved and AIJ on ECI111TE AN RES. 14-11, MAYOR TO B TWEEN THE AGREEMENT NATIONAL CITY COUNCIL DEVEI pINMGECODME ELOPMENT _ REGOMIC ADVSEMEt IT seconded to adopt ional Moved . J 12d thorizof9 the1105 financial supPd and seconded to project. rrespo ndence from BettyBettyaccep Ketchum• seconded by Dickens, Moved and sec meeting 5.03 to adjourn Spec'a► P.M. re Complete descnpt1On of simple vitles �s on file m the Council i e city Clerk. office of s/Matthew J. Hayek, Cee°, ,,Marian K. Karr, City Submitted for publication 1/16/14. January 22, 2014 Printer's Fee CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED.ID#42-0330670 being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me this j_2_ day or, )_�cC- _ A.D. 20- Notary Public RACHMMY �1T13 OFFICIAL PUBLICATION OFFICIAL PUB► IGATON __ The cost of publishing the following 14-18, AUTHORIZING THE MAYOR proceedings and claims is $142.45. TO SIGN AND THE CITY CLERK TO Cumulative cost for this calendar ATTEST AN ADDENDUM TO THE year for said publication is $334.26. AGREEMENT WITH PUBLIC OFFICIAL COUNCIL ACTIONS - ACCESS TELEVISION, INC. FOR 1/21/14 FUNDING, OPERATION, AND Iowa City City Council regular MANAGEMENT OF THE LOCAL meeting, 7:00 p.m. at City Hall. PUBLIC ACCESS FUNCTION; RES. present:Council Members Bohway, Doby s, Hayek, ms, TO SIGN ANMAYORORIZING THE D THE CITY CLERK t M O Payne, Throgmorton. Absent: ATTEST THE RELEASE OF STORM Dickens. WATER MANAGEMENT The Mayor presented Student EASEMENTS ON LOTS 116 AND Citizenship Awards to Horace Mann 118, THE PENINSULA Elementary: Sylvia Gidal, Jesse NEIGHBORHOOD THIRD ADDITION Hausknecht-Brown. AND TO- EXECUTE SUBSTITUTED Unless otherwise noted, all actions STORM WATER MANAGEMENT were affirmative and unanimous..AND STORM SEWER AND Moved and seconded that thDRAINAGE EASEMENT items and recommendations in the AGREEMENTS FOR THE Consent Calendar be received, or PROPERTY. approved, and/or adopted as Setting Public Hearings: RES. amended: 14-20, SETTING A PUBLIC Approval of Council Actions, sub- HEARING FOR FEBRUARY 18, 2014 ject to corrections, as recommended TO APPROVE A PURCHASE by the City Clerk: January 4 Special AGREEMENT BETWEEN THE CITY Formal Official & Complete; January OF IOWA CITY AND WRY 7 Work Session DEVELOPERS, INC. FOR LOT 9 OF January 7 Regular Formal Official & THE NORTH AIRPORT Complete; January 14 Special DEVELOPMENT SUBDIVISION, TO Formal Official & Complete. CONSIDER A • PROPOSAL TO Receive and File Minutes of Boards CONVEY SAID PROPERTY AND and Commissions (any recommen- . RESCINDING` RESOLUTION NO. dations contained in mihptes 13-257. become effective only. upon sopa- r Correspondence: Palmer Holden rate Council action): Airport regarding Panhandling; NOW Commission - October 17; Airport Mueller regarding MIdAnwi6an Commission - November 5; AirportStoplight Refund Money [Staff Commission - November21; Airport response included]; Dorothy Wtrhlon Commission -December 10; Airport , regarding Housing Choice Voucher Commission - December 17; Board program [Staff response includad]; of Adjustment - November 13; Board Charlie Eastham, Consultation of of Adjustment- December 11. Religious Communities; Alecia Permit Motions and Resolutions as Books, Coalition for Racial Justice; Regommended by the City Clerk. Bob Winklebiack, Iowa City Friends Renewal: Class C Liquor License (Quaker) Meeting regarding Sidewalk for Baroncini,104 S. Linn St. Class C Ramps / ADA; Chfistine Stewart Liquor License for Formosa, 221 E. regarding Coraiville Did Propose a College St. New: Class C Liquor Bridge to Peninsula; Terrence Neuzil, The Iowa Chop House, 223 Board of Supervisors regarding Washington St.Congratulations and invitation for Resolutions and Motions: RES. joint meeting; Judy Pfohl regarding 14-13, ESTABLISHING A REVISED Bike Trails [Staff response included]; SCHEDULE OF FEES . AND Hannah Papineschi regarding CHARGES FOR PARKS AND Incineration Concerns [Staff RECREATION SERVICES AND response included]; Martha Norbeck PROGRAMMING AND RESCINDING regarding DowntownlC Think AND REPEALING RESOLUTION Bicycles re Downtown Strestscape NUMBER' 13-265 PREVIOUSLY Plan; Rod Strampe and Nancy ESTABLISHING SAID FEES AND Adams -Cogan regarding Prairie Du CHARGES; RES: 14=14, Chien Access for St. Clements Alley AMENDING THE BUDGETED Neighbofiood [Staff response POSITIONS IN THE' FINANCE included]; Roy Salcedo regarding ADMINISTRATION: DIVISION OF Recyclebank Rewards Program '?rHE FINANCE DEPARTMENT AND [Staff response included]; Tmffrc THE ADMINISTRATIVE AND Engineering Planner regarding CONFIDENTIAL PAY PLAN BY Installation of NO PARKING ANY ELIMINATING THE POSITION OF TIME signs on the west side of SYSRES. 14-15,MS AMENDINGMANAGER; THE Sycamore a Road and approximeteN BUDGETED POSITIONS IN THE 40 feet south of Highland Avenue; ACCOUNTING DIVISION OF THE Sara L.arlgenberg regarding 1405 FINANCE DEPARTMENT AND THE Project Thank you [staff response AFSCME PAY PLAN BY REDEFINING included]. THE INTERNAL AUDITOR, GRADE A public hearing was held on an 13 TO A SENIOR ACCOUNTANT - ordinance amending Title 15: Land ACCOUNTING, GRADE 13; RES. Subdivisions, removing maximum 14-16, distance requirements for the pace - AMENDING THE INVESTMENT ,ment of clustered mailboxes in new POLICY FOR THE CITY OF IOWA subdivisions and adding guidelines CITY, RES. 14-17, ACCEPTING THE to ensure appropriate placement of WORK FOR THE OLD HIGHWAY large concentrations of mailboxes. 218 AND MORMON TREK Moved and seconded that the ordi- BOULEVARD / MCCOLLISTER nance amending Title 15: Land TRAFFICBOULEVARD i S GNALIZAT ON PROJECT; RES. distance reqp requirements for ace- OFFICIAL PUBLICATION I OFFICIAL PUBUGIITION merit of clustered mailboxes in new Moved and seconded that the ordl- subdivisions and to ensure appropri- nance amending Title 4, "Alcoholic ate ,placement of large concentra-, Beverages", Chapter 3, "Outdoor tions of mailboxes, be given first . Service Areas; seasonal, five day or vote. fourteen day licenses and permits", Moved and seconded to send a' Section 4-3-1, "Outdoor Service letter to the Johnson County Board Areas" to amend the location resttic- of Adjustment recommending tions on OSA's in the CC -2 Zone approval of a conditional use permit with the addition of potential regu- for a home business for property latory conditions, be given first vote. located at 4552 Sand Road SE in Moved and seconded that the ordi- area B of the Iowa City/Johnson nance amending Title ,1, entitled County Fringe Area (CU13-00002). "Administration," Chapter 4, entitled A public hearing was held on a "General Penalty," Section 2D to resolution approving plans, specifl- provide that the Civil Penalty for fail - cations, form of contract, and esti- ing to complete an informational mate of cost for the construction of disclosure and acknowledgment the 2014 Sewer Rehabilitation form is $500.00 for first violation, Project, establishing amount of bid $750.00 for second violation, and security to accompany each bid, $1,000.00 for subsequent violations, directing City Clerk to publish notice be given first vote. to bidders, and fixing time and place The Mayor noted the previously for receipt of bids. Moved and seconded to adopt announced vacancies: Airport Zoning Brd of Adjustment for a five - RES. 14-21, APPROVING PLANS, year term January 1, 2014 - SPECIFICATIONS, FORM OF December 31, 2018; Airport Zoning CONTRACT, AND ESTIMATE OF Bid of Adjustment for a five-year COST FOR THE CONSTRUCTION tern January 1, 2012 - December OF THE 2014 SEWER 31, 2016 (New full term); Appeals, REHABILITATION PROJECT, Board of, for a five-year term ESTABLISHING AMOUNT OF BID January 1, 2014 - December 31, SECURITY TO ACCOMPANY EACH 2018; Civil Service Commission for a BID, DIRECTING CITY CLERK TO four -year term, April 5, 2014 - April PUBLISH NOTICE TO • BIDDERS, 3, 2018; Historic Preservation AND FIXING TIME AND PLACE FOR Commission for a Jefferson St. rep - RECEIPT OF BIDS.. resentative to fill a three-year term, March 29, 2013 - March 29, 2016 Moved and seconded to adopt (New District formed); Historic RES. 14-22, ESTABLISHING THE PARAMETERS Preservation .Commission for a DESIGN NECESSARY TO BEGIN DESIGN Northside representative to fill a three-year tern, March 29, 2014 - AND ENGINEERING DOCUMENTS erefu 201, Applications must FOR THE IOWA CITY GATEWAY b ce received by 5:00 p.m.," PROJECT, b amending and substi- Y W Wednesday, January 29, 2014. tuting the 100 year plus one foot as Akport Commission for two vacan- the level of protection for Dubuque Gift b fill a four-year term March 1, Street; and specifying a through arch 2014 - March 1, 2018; Charter bridge structural type with a 200 Review Commission for nine vacan- plus one foot as the backwater cies to fill a one-year term beginning reduction goal` of the Park Road April 1, 2014 and ending no later Bridge. The following people appeared: Joe Coulter, 1818 N. than April 1, 2015; Public Art' Advisory Committee an unexpired Dubuque St.; and Bruce Ayati, 821 tern effective upon appointment - N. Lin St. Moved and seconded to Jernury1,2015;Teiecommunications accept correspondence from Lorie Commission for two vacancies to fill Schweer, Mark Wyatt, Scott Dragoo, a twos -year tern, March 13, 2014 - Drew Diliman, Mary Murphy, John March 13,2017. Applications must Kirby, Thomas Moninger, Eric Gidal, be received by 5:00 p.m., Julie; Myers, and Joe Coulter. Wednesday, February 12, 2014.. A public hearing was held on a Applicants MUST reside in Iowa City . resolution approving amendment #1 and be 18 years of age unless spe- to the Heinz Road Urban Renewal cific qualifications are stated. [Staff Plan to add an urban renewal proj- will not publish additional notices Oct. after'a period of six publications; but Moved and seconded to adopt will continue to advertise vacancies RES. 14-23, TO APPROVE _ with postings and on the Council AMENDMENT #1 TO THE HEINZ agenda. However, no additional ROAD URBAN RENEWAL PLAN TO publication costs will be incurred.] ADD AN URBAN RENEWAL Moved and seconded to adjoum PROJECT. meeting at 7:55 p.m. Moved and seconded to adopt A more complete description of RES. 14-24, APPROVING AN Council Activities is on file in the AGREEMENT FOR PRIVATE of foe of the City Clerk. REDEVELOPMENT BY AND s/MatthewJ. Hayek, Mayor BETWEEN THE CITY OF IOWA CITY, s/Marian K. Karr, City Clerk IOWA AND ALPLA, INC. Moved and seconded to adopt Submitted for publication - 1/29/14. RES. 14-25, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST COMPANION DOCUMENTS ASSOCIATED WITH THE CITY'S ECONOMIC DEVELOPMENT GRANTS FOR ALPLA, INC. AS REQUIRED BY THE STATE OF IOWA FOR JOBS CREATION FUNDING. February 4, 2014 Printer's Fee CERTIFICATE OF PUBLICATION .STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED.ID#42-0330670 Q e—A . I, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS-CIT�EN, a newspaper published in id county, and that a notice, a rinted copy of which is hereto a tached, as published in said p er time(s), on the followi Apte(s) r Legal Clerk I worn to ire me this ay of 7 N tart' Public 4,Auka RAPHEL WALLA _ Corrl"dow Number 781715 Jove, 721AMM16 Subject to ch . as finalized by the City Clerk. or a final official copy, conte the City Clerk's office 358- the The cos of publishing folio In ceedings and claims is $25. . Cumu ive cost for this calendar year for said publication is $5 .28. FICIAL COUNCIL ACTIONS I we City City Council special i eating, 5:35 p.m. at City AMlickens, ayor Hayek presiding. Council embers prsent:Bot Mims, Hayek, Throgmorton. Absent: Dobyns, Payne. all actions Unless otherwise noted, were affirmative and unanimous. Moved and seconded to adopt RES. 14-26, SETTING A PUBLIC HEARING ON FEBRUARY '18,2014 ON PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CITY HALL POLICE AND FIRE HVAC DEPARTMENT REPLACEMENT PROJECT 2014, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER FILE EO PLACE SAID PLANSOFOR PUBLIC INSPECTION. Moved and seconded to approve the appointment of Evan McCarthy as the City Council Alternate Liaison from the University of IowaStudent City Government (UISG) to the Council until May 1esent , 2014. UISG Movedramel and seconded or too accept correspondence from UISG President Katherine Valde. \ Moved and seconded to adjourn \rnore ting at 5:40 p.m. omplete description of tivities is on file in the City Clerk. J. Hayek, Mayor . Karr, City Clerk February 13, 2014 oz � o `� N ewe Printer's Fee $�---4-ti OFFICIAL PUBLICATION OF PUBLICATION Subject to change as finalized by CERTIFICATE the City Clerk. For a final official copy, contact the City Clerk's Office STATE OF IOWA, 3e6-5040. The cost of publishing the following proceedings and claims is $25.30. COUNTY, SSI Cumulative cost for this calendar JOHNSON year for said publicatioOFFICIAL COUNCIL�ACTTIIOONS CITY PRESS -CITIZEN -6-14 City Council special THE IOWA Iowa City meeting, 5:35 p.m. at City Hall. FED.ID#42-0330670 Mayor Hayek presiding. Council Members present: Botchway, Dickens, Hayek, Mims, Throgmorton. Absent: Dobyns, I, -- _ Payne. Unless otherwise noted, all, being duly sworn, say that I am actions were affirmative and unanimous. to adopt the legal clerk of the IOWA CITY Moved and seconded RES. 14-26, SETTING b PUBLIC ON FEBRUARY 18, PRESS -CITIZEN, a newspaper HEARING 2014 ON PLANS, SPECIFICATIONS, FORM OF in said county, and CONTRACT, AND ESTIMATE -OF published copy of COST FOR THE CITY HALL POLICE AND FIRE DEPARTMENT that a notice, a printed HVAC REPLACEMENT PROJECT is hereto attached as IECTING CITY ER 2014, K TO which in said paper PUBLISH NOTICE OF SAID HEARING, To LACE SAID published the following date(s): ENGINEER PLANS ON FILE FOR PUBLIC time(s), on INSPECTION. Moved and seconded to adopt RES. 14-27, SETTING A PUBLIC HEARING FOR FEBRUARY 18, 2014 TO APPROVE A PURCHASE AGREEMENT BETWEEN THE CITY OF IOWA CITY AND WRY DEVELOPERS, INC. FOR LOT 8 OF THE NORTH AIRPORT Legal Clerk DEVELOPMENT SUBDIVISION AND TO CONSIDER A PROPOSAL TO CONVEY SAID PROPERTY. Subscribpoand sworn to Moved and seconded to approve the appointment of Evan McCarthy before me this day o as the City Council Alternate Liaison from the University of Iowa A.D. 20 Student Government (UISG) to the City Council until May 1, 2014. UISG Rep. Bramel present for !2n� discussion. Moved and seconded -�-' to accept correspondence from UISG President Katherine Valde. Moved and seconded to adjourn Notary Public special meeting at 5:40 p.m. ' A more complete description of RACHEL SHALLA Council Activities is on file in the 4rN►�►l Commission Number 781715 office of the City Clerk. Z, My Commission Expires s/Matthew J. Hayek, Mayor ,p„ rw 12106=16 s/Marian K. Karr, City Clerk PC-W000318M February 15, 2014 Printer's Fee ` CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED.ID#42-0330670 1, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, as published in said paper time(s), on the following date(s): Legal Clerk Subscribed and sworn to b f re me this _S_-_. day of .D. Ol__,_.- Notary Public RACHEL SHALLA Commission Number 781715 My Commission Expires row► 12/06/2016 OFFICIAL PUBLICATION Subject to change as finalized by the City Clerk. For a final offi- cial copy, contact the City Clerk's Office 356-5040. The cost of publishing the fol- lowing proceedings and claims_ is $268.40. Cumulative cost for this calen- dar year for said publication is $788.66. OFFICIAL COUNCIL ACTIONS 2/18/14 Iowa City City Council regular meeting, 7:00 p.m. at City Hall. Mayor Hayek presiding. Council Members present: Botchway, Dickens, Dobyns, Hayek, Mims, Payne, Throgmorton. Absent: None. The Mayor noted that Item #17, Ad Hoc Senior Services Committee, will be moved up to after Planning and Zoning Items on the agenda. The Mayor Hayek presented the State of the City address. The Mayor presented an Outstanding Student Citizenship Awards to Robert Lucas Elementary student: Julia Veit. The Mayor proclaimed: Old Capitol Chorus Week, March 1-7, David Keeley and Tom Schulein, accepting; Sertoma's Freedom Week, February 17-21, Ted Halm, accepting. Unless otherwise noted, all actions were affirmative and unanimous. Moved and seconded that the items and recommendations in the Consent Calendar be received, or approved, and/or adopted as amended: Approval of Council Actions, sub- ject to corrections, as recommend- ed by the City Clerk: January 4 Work Session; January 6 Work Session; January 21 Work Session January 21 Regular Formal Official & Complete; February 6 Special Formal Official & Complete. Receive and File Minutes of Boards and Commissions (any recommen- dations contained in minutes become effective only upon sepa- rate Council action): Airport Commission - December 19, 2013; Airport Commission - January 7; Board of Library Trustees - December 19, 2013; Citizens Police Review Board - November 20, 2013; Citizens Police Review Board - January 28; Human Rights Commission - December 17, 2013; Parks and Recreation Commission December $1, Z013,•Planning Wall Zoning Commission - December 5, 2013 (formal); Planning and Zoning Commission - December 19, 2013 (formal); Planning and Zoning Commission - January 2 (informal); Planning and Zoning Commission - January 2 (formal); Senior Center Commission - December 19, 2013; Senior Center Commission - January 16; Senior Center Commission - January 30; Telecommunications Commission - December 30, 2013. Permit Motions and Resolutions as Recommended by the City Clerk. Renewal: Class C Liquor License for EI Ranchero Mexican Restaurant, 21 Sturgis Corner Dr.; Class E Liquor License for Hy -Vee Food & Drugstore #1 & Regal Liquor, 1720 Waterfront Dr.; Class E Liquor License for Hy -Vee Food Store #2, 812 S. 1st Ave.; Class E Liquor License for Hy -Vee #3, 1201 N. Dodge St.; Special Class C Liquor License for Thai Flavors, 340 E Burlington St.; Class C Liquor License for Donnelly's Pub, 110 E. College St.; Class C Liquor for Devotay, 117 N. Linn St.; Special Class C Liquor License for Onnuri t4 Restaurant, 624 S. Gilbert St.; Special Class C Liquor License for The Thai Spice Restaurant, 1210 S. Gilbert St. #200; Class B Beer Permit for Godfathers Pizza, 531 Hwy 1 West; Class E Liquor License for It's Brothers Bar & Grill, 125 S. Dubuque St.; Outdoor Service Area for It's Brothers Bar & Grill, 125 S. Dubuque St.; Class B Liquor License for Sheraton Iowa City, 210 S. Dubuque St.; Outdoor Service Area for Sheraton Iowa City, 210 S. Dubuque St.; Class C Liquor License for Carl & Emie's "GOOD TIME" Pub & Grub, 161 Highway 1 West; Outdoor Service Area for Carl & Ernie's "GOOD TIME" Pub & Grub, 161 Highway 1 West; Class C Liquor License for Coach's Corner Sports Pub, 749 Mormon Trek Blvd.; Outdoor Service Area for Coach's Corner Sports Pub, 749 Mormon Trek Blvd.; Class C Beer Permit for Acapulco Mexican Bakery #2, 1937 Keokuk St. Suite A; RES. 14-28, TO ISSUE DANCING PERMIT to It's Brothers Bar & Grill, 125 S. Dubuque; and Sheraton Iowa City, 210 S. Dubuque St. Resolutions and Motions: RES. 14-29, AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT FOR CONSTRUCTION OF THE ROCKY SHORE STORMWATER PUMP STATION PROJECT, RES. 14-30, AWARDING ,CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT. FOR CONSTRUCTION OF THE 2014 SEWER REHABILITATION PROJECT, RES. 14-31, ACCEPTING THE WORK FOR THE TERRY TRUEBLOOD RECREATION AREA - PHASE 3 IMPROVEMENTS PROJECT; RES. 14-32, ACCEPTING THE WORK FOR THE 2012 SUMMER SIDEWALK REPAIR PROJECT. Setting Public Hearings: Set a pub- lic hearing for April 15, 2014, for the Iowa City Housing Authority's Annual Plan for Fiscal Year 2014 and directing City Clark to publish notice of said hearing; RES. 14-33, SETTING PUBIC HEARING FOR MARCH 4, 2014, ON A PROPOSAL TO CONVEY A SINGLE FAMILY HOME LOCATED AT 1034 EAST BURLINGTON STREET, RES. 14-34, SETTING A PUBLIC HEARING ON MARCH 4, 2014 ON PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE ANIMAL CARE AND ADOPTION CENTER 2014 PROJECT, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION; Setting a public hear- ing for March 4 on a resolution approving an amendment to the Comprehensive Plan to amend the Southwest District Plan to change the land use designation of property located west of Mormon Trek Boulevard, north of Westwinds Drive (Walden Square) from Neighborhood Commercial to Community Commercial (CPA12- 00006); Setting a public hearing for March 4 on an ordinance condition- ally rezoning 8.7 acres of property from Neighborhood Commercial (CN -1) Zone to Community Commercial (CC -2) Zone located WOW of Mormon Trek Boulevard, north of Westwinds Drive (REZ12- 00001); Setting a public hearing for March 4 on an ordinate rezoning 1.45 acres of property from Central Business Support (CB -5) Zone to Institutional Public (P-2) Zone locat- ed on the west of Clinton Street south of Burlington Street (REZ13- 00026); Setting a public hearing for March 4 on an ordinance rezoning .54 acres of property from Neighborhood IStabilization Residential (RNS-20) Zone to Institutional Public (P-2) Zone locat- ed at 109 River Street (REZ13- 00027); Setting a public hearing for _March 4 on an ordinance rezoning approximately 49.5 -acres of prop- erty from Office Research Park (ORP) Zone to Research Development Park (RDP) Zone located at 2510 N. Dodge Street (REZ14-00001); RES. 14-35, SETTING A PUBLIC HEARING ON MARCH 4, 2014 TO DISCUSS THE PROPOSED OPERATING BUDGET FOR THE FISCAL YEAR JULY 1, 2014 THROUGH JUNE 30, 2015, 'THE PROPOSED THRE&YEAR ,:41INfA WIAL PLAN TOR: FYai874 t 2016, AND ALSO THE MULTI-YEAR CAPITAL IMPROVEMENTS PROGRAM THROUGH FISCAL YEAR 2018. Correspondence: Philip Heckel regarding Market and Jefferson Streets; Brian Fahey: Feasibility of Left Turn Light at Mormon Trek and Benton Streets [Staff response included]; Julie Myers; Jesse Singerman; Mike Crawford, Terri MiNer regarding Gateway' Project; Andy Ockenfels regarding City Carton offer to assist as stakeholder [Staff response included]; Josh Eklow regarding We can and must end our tenure as the most racist state in our nation's war on drugs; John Death regarding Media Inquiry: Follow Up on Feb 10 Press Release (alcohol compliance checks) [Staff response included]; Misty Aebik, Center for Worker Justice (x2) regarding Community ID Program; Frank and Sharon Smoldt, Gary Weldon; Andrea Yeoman regarding Please introduce an official. English resolution; Patricia N. Ephgrave regarding Funding 3 venues (dem #16); Tony Villhauer regarding Non profit video tickets. The following individuals appeared regarding municipal / community ID's: Karen Fox, 37 Colwyn Ct.; Jennifer Xie, 2410 Mulberry St. (C); Roberta Till -Ritz, 206 College Ct.; Maria Cachua, Modern Manor Trailer Park (Misty Rebik translat- ing); Mary Dusterhoft, 1421 Franklin St., thanked the Senior Center for their Center and programs. Airport Operations Specialist Tharp and Airport Commission Chair reviewed activities at the airport and the Annual Report. Amy Pretorius, 1188 Foster Rd., Project Manager with the Peninsula Development Company, reminded Council of the need for emergency access from Foster Road. Mike Carberry, 2029 Friendship St., urged Council to continue looking into the Fiberight proposal and the sustainability of the process and urging formulation of an ad hoc committee. Wisdom (Nwafor) provided information regarding the Faith Academy, and shared a power point. Roger Knight, Jr., voiced concerns regarding snow removal on sidewalks and mainte- nance at the Recreational Center. UISG City Council Liaison Bramel introduced the new Council alter- nate Evan McCarthy, who provided a brief personal introduction. Moved and seconded that the ordinance amending Title 15: Land Subdivisions, to remove maximum distance requirements for the place- ment of clustered mailboxes in new subdivisions and adding guidelines to ensure appropriate placement of large concentrations of mailboxes, be given second vote. Moved and seconded, to accept correspon- dence from Tom Kinn, Jean Walker [Staff response included]. Moved and seconded to defer to March 4 a resolution approving final plat of Windsor West, Part Three (SUB13-00025). Moved and seconded to adopt RES. 14-36, APPROVING THE PRELIMINARY PLAT OF LINDEMANN SUBDIVISION PARTS 4B, 6, & 7 (SUB13-00024). Moved and seconded to move up item no. 17 (Senior Ad Hoc Committee). Moved' and seconded to adopt RES. 14-37, ESTABLISHING AN AD HOC SENIOR SERVICES COMMITTEE TO REVIEW THE VISION, MISSION, AND PROGRAMMING OF CITY SPONSORED SENIOR SERVICES IN RELATION TO THE OVERALL NEEDS OF SENIORS IN THE COMMUNITY. ' The following indi- viduals appeared: Jay Honohan, 1510 Somerset Lane, Senior Center Commission member; Kathy Mitchell, 722 Iowa Ave., Senior Center Commission member; Dr. Mark Holbrook, 317 Fairview Ave., Senior Center Commission mem- ber; Bryson Dean, 310 Scott Ct.; Rose Hanson, 320 E. Washington St., Senior Center Commission member; and Chuck Felling, 825 S. 7th Ave., Senior Center Commission member. Moved and seconded to amend the resolution by removing "at least one member of the City Council" from membership. The Mayor declared the amendment defeated, 3/4. Moved and second- ed to call the question. The Mayor declared the resolution adopted, 5/2. Moved and seconded to accept correspondence from members of the Senior Center Commission. A public hearing was held on a resolution approving purchase agreement between the City of Iowa City and Wry Developers, Inc. for Lot 9 of the North Airport Development Subdivision, authoriz- ing conveyance in accordance therewith, and rescinding resolution no. 13-257. Moved and seconded to adopt RES. 14-38, APPROVING A PURCHASE AGREEMENT BETWEEN THE CITY OF IOWA CITY AND WRY DEVELOPERS, INC. FOR LOT 9 OF THE NORTH AIRPORT DEVELOPMENT SUBDIVISION, AUTHORIZING CONVEYANCE IN ACCORDANCE THEREWITH, AND RESCINDING RESOLUTION NO. 13-257. A public hearing was held on a resolution approving a purchase agreement between the City of Iowa City and WRY Developers, Inc. for Lot 8 of the North Airport Development Subdivision and authorizing conveyance in accor- dance therewith. Moved and seconded to adopt RES. 14-39, APPROVING A PURCHASE AGREEMENT BETWEEN'- THE CITY ,12r IOWA CITY AND WRY DEVELOPERS, INC. FOR LOT 8 OF THE NORTH AIRPORT DEVELOPMENT SUBDIVISION AND AUTHORIZING CONVEYANCE IN ACCORDANCE THEREWITH. A public hearing was held on a resolution approving plans, specifi- cations, form of contract, and esti- mate of cost for the construction df the city hall Police and Fire Department HVAC Replacement Project 2014, establishing amount of bid security to accompany each bid, directing City Clerk to publish notice to bidders, and fixing time and place for receipt of bids. Moved and seconded to adopt RES. 14-40, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE CITY HALL POLICE AND FIRE DEPARTMENT HVAC REPLACEMENT PROJECT 2014, ESTABLISHING AMOUNT OF BID SECURITY TO ACCOMPANY EACH BID, DIRECTING CITY CLERK TO PUBLISH NOTICE TO BIDDERS, AND FIXING TIME AND PLACE FOR RECEIPT OF BIDS. A hearing was held on a denial of an application from Anthony Browne for a public assembly permit to conduct the Iowa City food truck and cart fest in City Plaza on Saturday, April 19, 2014. The follow- ing individuals appeared: Anthony Browne; Kyle Slack, Local Burrito; Rockne Cole, 16p7 E. Court St.; Blair Frank, 431 Elm Ridge Ave.; and Eric Holt, 602 S. Dubuque St. Moved and seconded.to affirm City Manager's ,decision for denial of voplkmtjol for a public assembly parmitLlto conduct the Iowa City Food ruck and Cart Fest in City Plaza On Saturday, April 19, 2014. Moved and seconded to accept correspondence from Anthony Browne and Diane Dillon. Moved and seconded that the ordinance amending Title '1, "Administration", Chapter 8, "Administrative Service Departments", Section 1-8-1, "Administrative Service Departments Organized" to update the titles of departments and the heads thereof and to extend the powers and duties of the former positions to the revised positions, be given first vote. Moved and seconded that the ordinance amending Title 5, entitled "Business and License Regulations," Chapter 1, entitled "General Licensing Provisions," and Chapter 2, entitled "Taxicabs," and Title 9, entitled "Motor Vehicles and Traffic," Chapter 4, entitled "Parking Regulations," to require drivers to maintain manifest logs, to require some uniformity of rate cards, to require notification when a license plate number is changed, to elimi- nate taxi stands, to allow taxis to be parked on residential streets, and to authorize the city to suspend a license, be given first vote. The Mayor declared the motion carried, 6/1. Moved and seconded to accept correspondence from American Taxi, Jowan Cab, Number One Cab, Vienna (Vina) Sun Taxicab , Robin Reyes, Redline Cab. 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 (?S. -a ,p OFFICIAL PUBLICATION meeting at which it is to be finally Passed be suspended, the second consideration and vote be waived, and that ORD. 14-4570, AMENDING TITLE 1, ENTITLED "ADMINISTRATION," CHAPTER 4, ENTITLED "GENERAL PENALTY," SECTION 2D TO PROVIDE THAT THE CIVIL PENALTY FOR FAILING TO COMPLETE AN INFORMATIONAL DISCLOSURE AND ACKNOWLEDGMENT FORM IS $500.00 FOR FIRST VIOLATION, $750.00 FOR SECOND VIOLATION, AND $1,000.00 FOR SUBSEQUENT VIOLATIONS, be voted on for final passage at this time. Moved and seconded that the ordinance be finally adopted at this time. Moved and seconded that the rule requiring ordinances to be consid- ered and voted on for final passage at two Council meetings prior to the meeting at which it is to be finally passed be suspended, the second consideration and vote be waived, and #WORD. 14-4571, AMENDING TITLE 4, "ALCOHOLIC BEVERAGES", CHAPTER 3, "OUTDOOR SERVICE AREAS; SEASONAL, FIVE DAY OR FOURTEEN DAY LICENSES AND PERMITS", SECTION 4-3-1, "OUTDOOR SERVICE AREAS" TO AMEND THE LOCATION RESTRICTIONS ON OSNS IN THE CC -2 ZONE WITH THE ADDITION OF POTENTIAL REGULATORY CONDITIONS, be voted on for final passage at this time. Moved and seconded that the ordinance be finally adopted at this time. Moved and seconded to adopt RES. 14-41, APPROVING A DEVELOPMENT AGREEMENT B E T W E E N METACOMMUNICATIONS INC. AND THE CITY OF IOWA CITY FOR AN ECONOMIC DEVELOPMENT GRANT NOT TO EXCEED $58,000 FOR OFFICE BUILDOUT AND AN AGREEMENT FOR PARKING PERMITS AND A LICENSE AGREEMENT FOR FIBER OPTICS TO ENSURE THE RELOCATION OF THE HEADQUARTERS OFFICE TO DOWNTOWN IOWA CITY. Moved and seconded to accept correspondence and make the fol- lowing appointments to Boards and Commissions: reappoint Christine Ogren, 140 Cardiff Circle, to the Aigp* Commission for a fou -yearn Iterm March 1, 2014 - March 1,1 2018; appoint Steve Atkins, 816' Sugar Loaf Circle, Andy Chappell (Chair), 911 Rider St., Kerrie Craig, 2415 Mayfield Rd.; Karen Kubby, 1425 Ridge St., Mark Schantz, 526 Larch Lane, Melvin Shaw, 1034 Chamberlain Dr., Anna Moyers Stone, 920 River St., Adam Sullivan, 311 S. Lucas St., and Dee Vanderhoef, 2403 Tudor Dr., to the Charter Review Commission for one-year terms beginning April 1, 2014 and ending no later than April 1, 2015 (Correspondence received from Larry Baker and John Death); reappoint Lyra Dickerson, 324 Post Road, to the Civil Service Commission for a four -year term, April 5, 2014 - April 3, 2018; reap- point Thomas Agran, 512 N. Van Buren St., to the Historic Preservation Commission for a Northside representative to fill a three-year tens, March 29, 2014 - March 29, 2017; appoint Elizabeth Marft Pusack, 712 5th Ave., , to the Public Art Advisory Committee for an unexpired term effective upon appointment - January 1, 2015. The Mayor noted that no applica- tions were received for the following vacancies and all will be readver- tised: Airport Commission for a four-year term March 1, 2014 - March 1, 2018; Airport Zoning Brd of Adjustment for a five-year term January 1, 2014 - December 31, 2018; Airport Zoning Brd of Adjustment for a five-year term January 1, 2012 - December 31, 2016 (New full term); Appeals, Board of, for a five-year term January 1, 2014 - December 31, 2018; Historic Preservation Commission -for a Jefferson St. representative to fill three-year terms, March 29, 2013 - March 29, 2016 (New District formed); Telecommunications Commission for two vacancies to fill a three-year term, March 13, 2014 - March 13, 2017. Applicants MUST reside in Iowa City and be 18 years of age unless specific qualifications are stated. [Staff will not publish addi- tional notices after a period of six publications; but will continue to advertise vacancies with postings and on the Council agenda. However, no additional publication costs will be incurred.] The Mayor noted the current vacancies: Library, Board of Trustees for an unexpired tern, effective upon appointment - June 30, 2015 (Correspondence received from Elyse Miller); Ad Hoc Senior Services Committee for six vacan- cies to fill terms beginning May 1, 2014 - December 1, 2014 (Up to two non-residents of City of Iowa City shall be eligible for the commit- tee if they offer expertise not avail- able from resident applicants, need not be a Senior Center member to apply.) Applications must be received by 5:00 p.m., Wednesday, March 26, 2014. Moved and seconded to adjourn meeting 10:02 p.m. and resume work session. A more complete description of Council Activities is on file in the office of the City Clerk. Matthew J. Hayek, Mayor Marian K. Kar, City Clerk Poe0000 W �) - J'_:S Printer's Fee CERTIFICATE OF PUBLICATION .STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED.ID#42-0330670 being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached was published in said paper _�_._ time(s), on the following date s): Legal Clerk Subscribed and sworn to bpfore me this _J.&_ day of A.D. 20E—• Notary Public �i _ �tLA14 QJ.\'�,, r�_, OFFICIAL PUBLICATION Resolutions and Motions: RES. Subject to change as finalized by the 14-44, ACCEPTING THE WORK FOR THE BUTLER BRIDGE City Clerk. For a final official copy, contact the PEDESTRIAN TRAIL PROJECT STP - City Clerk's Office 356-5040. U-3715(651)--70-52; RES. 14-45, The cost of publishing the following ACCEPTING THE WORK FOR THE proceedings and claims is $224.40. 2012 IOWA RIVER POWER DAM Cumulative cost for this calendar REPAIR PROJECT, RES. 14-46, year for said publication is $1,013.06. ACCEPTING THE WORK FOR THE OFFICIAL COUNCIL ACTIONS - CDBG ASBESTOS ABATEMENT - 3/4/14 CONTRACT # 9 PROJECT; RES. Iowa City, City Council regular meet- 14-47, AUTHORIZING THE CITY ing, 7:00 p.m. at City Hall. Mayor MANAGER TO SIGN A LISTING AGREEMENT WITH BINSWANGER Hayek presiding. Council Members present:. Botchway, Dickens, MIDWEST OF ILLINOIS, INC. TO Dobyns, Hayek, Mims, Payne, SELL LOTS IN THE 420TH STREET Throgmorton. Absent: None. Staff INDUSTRIAL PARK; RES. 14-48, members present: Markus, Fruin, AUTHORIZING THE CITY MANAGER Dulek, Karr, Andrew, Davidson, TO SIGN A MEMORANDUM OF Moran, Morris, Fosse, Bockenstedt. UNDERSTANDING WITH THE IOWA The Mayor presented Student DEPT. OF ADMINISTRATIVE Citizenship Awards to Robert Lucas SERVICES STATE ACCOUNTING Elementary student: Alex Nunez; and ENTERPRISE (DAS/SAE) FOR Hoover Elementary students: PARTICIPATION IN THE INCOME Spencer Goodman find Rose Marie OFFSET PROGRAM BY THE Nkumu. HOUSING AUTHORITY; RES. 14-49, The Mayor proclaimed Special AUTHORIZING THE MAYOR TO Olympics Month - March. Joyce SIGN AND THE CITY CLERK TO Rossi and Special Olympians Justin ATTEST AN AGREEMENT BETWEEN Conklin, Ann Greenstein, Geoff NEUMANN MONSON ARCHITECTS Hacker, Mallory Earnest, Dree OF IOWA CITY, IOWA AND THE CITY Jacques, Melanie Justice, Breanna OF IOWA CITY FOR CONSULTING McFarland, Jill Michalek, Danielle SERVICES DURING Morgan, Hayley Musser, Autumn CONSTRUCTION OF THE CITY Nelson, Randy Noel, Kelly Peterson, PARK POOL ADA RENOVATIONS Sara Rugg, Eliana Friendman, and AND IMPROVEMENTS PROJECT. Jennifer Foster. Setting Public Hearings: RES. Unless otherwise noted, all actions 14-50, SETTING PUBLIC HEARING were affirmative and unanimous. FOR MARCH 25, 2014, ON A Moved and seconded that the PROPOSAL TO CONVEY A SINGLE items and recommendations in the Consent Calendar be received, or FAMILY HOME (Univer-City Sale) approved, and/or adopted as LOCATED AT 303 WEST BENTON STREET, Setting a public hearing for amended: Approval of Council Actions, sub- March 25 on an ordinance amending ject to corrections, as recommended Title 14: Zoning Code changing the definition of "Enlargement/ by the City Clerk: February 18 Work Expansion" so that, for a noncon- Session, February 18 Regular Formal forming drinking establishment, an Official & Complete. Receive and File Minutes of Boards alteration or addition to a commer- and Commissions (any recommen- cial kitchen that does not result in an dations contained in minutes increase in the allowable occupancy load will not be considered an becomg effective only upon separate enlargement/expansion of the use. Council action): Historic Preservation Correspondence: Diane Dillon Commission - November 14, 2013; regarding Vending (public assembly Historic Preservation Commission - December 12, 2013; Housing & permit appeal); Larry Rogers regard - Community Development Comm. - ing What the Senior Center Means to Me; Joe Coulter; Brian Flanagan December 19, 2013; Housing & Community Development Comm. - regarding Gateway Project [Staff January 16; Human Rights response included]; Derek John K Commission - January 21; Planning regarding Right-of-way laws for tele - corn infrastructure buildout [Staff and Zoning Commission - January 13 (informal); Planning and Zoning response included]; Robert L. Temple Commission - January 16 (formas; x2 regarding Neighborhood Concern [Staff included]; Planning and Zoning Commission - response Rod Sullivan regarding Charter Ideas February 6 (formal); Telecommunications Commission - [off response included]; Lawrence January 27. Kudej regarding Problems with Permit Motions and Resolutions as Handicap Accessibility of Iowa City Sidewalks [Staff response included]; Recommended by the City Clerk. Renewal: Class C Liquor License Ginalie Swaim, Chair Historic for Trumpet Blossom Cafe, 310 E. Preservation Commission regarding Noise Regulations; Scott Dragoo; Prentiss St.; Special Class C Liquor Chad Keune, Greater Iowa City Area License for Noodles & Company, 201 S. Clinton St.; Class C Liquor License Home Builders Association regard - for Caliente Night Club, Inc., 171 ing Secondary Access to Neighborhoods off Foster Road / Hwy 1 West; RES. 14-42, TO ISSUE Peninsula Access; Traffic Engineering DANCING PERMIT to Caliente Night Planner regarding Installation of NO Club, Inc., 171 Hwy 1 West. New: Class E Liquor License for Casey's; PARKING 7 AM - 4 PM MONDAY - General Store #3322,1904 Broadway FRIDAY signs on the south side of St.; RES. 14-43, TO ISSUE Indigo Court through the cul-de-sac, CIGARETTE PERMIT to Casey's and on the south and east side of Primose Court through the cul -de - General Store #3322,1904 Broadway St. sac; Traffic Engineering Planner regarding Establish NO PARKING 2 AM - 6 AM prohibition for metered parking on the 500 block of Maiden Lane. Iowa City Downtown District Director Nancy Bird thanked Council and staff for (heir support of the downtown streetscape update. Roger Knight, Jr., appeared regard- ing low income housing; Mediacom; tree maintenance; sidewalk repairs and snow removal; and brick repairs in the Pedestrian Mali. Public hearings were held on (items 6a and 6b) a resolution approving an amendment to the Comprehensive Plan to amend the Southwest District Plan to change the land use designa- tion of property located west of Mormon Trek Boulevard, north of Westwinds Drive from Neighborhood Commercial to Community Commercial (CPA12-00006); and on an ordinance conditionally rezoning 8.7 acres of property from Neighborhood Commercial (CN -1) Zone to Community Commercial (CC -2) Zone located west of Mormon Trek Boulevard, north of Westwinds Drive (REZ12-00001). No one appeared. Moved and seconded to continue public hearings and defer the resolution and ordinance to March 25. Public hearings were held on an ordinance rezoning approximately 1.45 acres located at the southwest corner of Clinton Street and Burlington Street from Central Business Support (CB -5) to Institutional Public (P-2) (REZ13- 00026) and an ordinance rezoning .54 acres of property from Neighborhood Stabilization Residential (RMS -20) Zone to Institutional Public (P-2) Zone locat- ed at 109 River, Street (REZ13- 00027). Moved and seconded that the ordi- nance rezoning approximately 1.45 acres located at the southwest cor- ner of Clinton Street and Burlington Street from Central Business Support (CB -5) to Institutional Public (P-2) (REZ13-00026) be given first vote. Moved and seconded that the ordi- nance rezoning .54 acres of property from Neighborhood Stabilization Residential (RNS-20) Zone to Institutional Public (P-2) Zone locat- ed at 109 River Street (REZ13- 00027) be given first vote. A public hearing was held on an ordinance rezoning approximately 49.5 -acres of property from Office Research Park (ORP) Zone to Research Development Park (RDP) Zone located at 2510 N. Dodge Street (REZ14-00001). Atty. Mike Pugh, representing NCS Pearson, appeared. Moved and seconded that the ordi- nance rezoning approximately 49.5 - acres of property from Office Research Park (ORP) Zone to Research Development Park (RDP) Zone (NCS Pearson) located at 2510 N. Dodge Street (REZ14-00001), be given first vote. Moved and seconded that ORD. 14-4572, AMENDING TITLE 15: LAND SUBDIVISIONS, TO REMOVE MAXIMUM DISTANCE REQUIREMENTS FOR THE PLACEMENT OF CLUSTERED MAILBOXES IN NEW SUBDIVISIONS AND ADDING GUIDELINES TO ENSURE APPROPRIATE PLACEMENT OF LARGE CONCENTRATIONS OF MAILBOXES, be passed and adopt- ed. Moved and seconded to accept correspondence from Jean' Walker [Staff response included]. Moved and seconded to defer res- olution to March 25 a resolution approving final plat of Windsor West - Part Three, Iowa City, Iowa (SUB13- 00025). Moved and seconded to accept correspondence from Duane Musser. Moved and seconded. to adopt RES. 14-51, APPROVING FINAL PLAT OF LEXINGTON GREEN, IOWA CITY, IOWA. The Mayor declared the resolution adopted, 6/0/1, Throgmorton abstaining. A public hearing was held on a resolution authorizing conveyance of a single family home located at 1034 East Burlington Street. Moved and seconded to adopt RES, 14-52, AUTHORIZING CONVEYANCE OF A SINGLE FAMILY HOME LOCATED AT 1034 EAST BURLINGTON STREET. A public hearing was held on a resolution approving plans, specifi- cations, form of contract, and esti- mate of cost for the construction of the Animal Care and Adoption Center 2014 Project, establishing amount of bid security to accompa- ny each bid, directing City Clerk to publish notice to bidders, and fixing time and place for receipt of bids. The Mayor noted the new comment concerning revised plans and speci- fication being on file for the exterior signage: Moved and seconded to adopt RES. 14-53, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE ANIMAL CARE AND ADOPTION CENTER 2014 PROJECT, ESTABLISHING AMOUNT OF BID SECURITY TO ACCOMPANY EACH BID, DIRECTING CITY CLERK TO PUBLISH NOTICE TO • BIDDERS, AND FIXING TIME AND PLACE FOR RECEIPT OF BIDS. A public hearing was held on pro- posed operating budget for the fiscal year July 1, 2014, through June 30, 2015, the Proposed Three -Year Financial Plan for FY2014 - 2016, and also the Multi -Year Capital Improvements Program through fis- cal year 2018. The following individu- als appeared: Gregg Geerdes, 890 Park Place; Jon Ozeroff, Parkview Terrace; and Mary Murphy, 890 Park Place. Moved and seconded to accept correspondence from Judith Dillman, Jon Ozeroff, Joseph Dillon and Rebecca Porter, Mary Murphy. Moved and seconded to adopt RES. 14-54, ADOPTING THE ANNUAL BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2015. Moved and seconded to adopt RES. 14-55, APPROVING THE THREE YEAR FINANCIAL PLAN FOR THE CITY OF IOWA CITY, IOWA, AND THE FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM. PUBLIC HEARING. Moved and seconded to adopt RES. 14-56, ALLOCATING THE COMMUNITY EVENTS AND PROGRAM FUNDING FOR THE FISCAL YEAR ENDING JUNE 30, 2015. Moved and seconded to adopt RES. 14-57, AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT FOR CONSTRUCTION OF THE CITY HALL POLICE AND FIRE DEPARTMENT HVAC 2014 PROJECT. Moved and seconded that the rule requiring ordinances to be consid- ered and voted on for final passage at two Council meetings prior to the meeting at which it is to be finally passed be suspended,the second consideration and vote be waived, and that ORD. 14-4573, AMENDING TITLE 5, ENTITLED "BUSINESS AND LICENSE REGULATIONS," CHAPTER 1, ENTITLED "GENERAL LICENSING PROVISIONS," AND CHAPTER 2, ENTITLED "TAXICABS," AND TITLE 9, ENTITLED "MOTOR VEHICLES AND TRAFFIC," CHAPTER 4, ENTITLED "PARKING REGULATIONS," TO REQUIRE DRIVERS TO MAINTAIN MANIFEST LOGS, TO REQUIRE SOME UNIFORMITY OF RATE CARDS, TO REQUIRE NOTIFICATION WHEN A LICENSE PLATE NUMBER IS CHANGED, TO ELIMINATE TAXI STANDS, TO ALLOW TAXIS TO BE PARKED ON RESIDENTIAL STREETS, AND TO AUTHORIZE THE CITY TO SUSPEND A LICENSE, be voted on for final passage at this time. UISG Rep. Bramel indicated support for the ordinance by the majority of the student body. Moved and seconded that the ordinance be finally adopted at this time. The Mayor declared the ordinance adopted, 6/1, with Throgmorton vot- ing "no". 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 mesting at which it is to be finally passed be suspended, the second consideration and vote be waived, and that ORD. 14-4574, AMENDING TITLE 1, "ADMINISTRATION", CHAPTER 8, "ADMINISTRATIVE SERVICE DEPARTMENTS', SECTION 1-8-1, "ADMINISTRATIVE SERVICE DEPARTMENTS ORGANIZED" TO UPDATE THE TITLES OF DEPARTMENTS AND THE HEADS THEREOF AND TO EXTEND THE POWERS AND DUTIES OF THE FORMER POSITIONS TO THE REVISED POSITIONS. be voted on for final passage at this time. Moved and seconded that the ordinance be finally adopted at this time. Moved and seconded to adopt RES. 14-58, AMENDING THE BUDGETED POSITIONS IN THE NEIGHBORHOOD AND DEVELOPMENT SERVICES DEPARTMENT, PUBLIC WORKS DEPARTMENT, AND CITY MANAGER'S OFFICE AND AMENDING THE CORRESPONDING PAY PLANS. Moved and seconded to adopt RES. 14-59, INTENT TO BUDGET ANNUAL FUNDING FOR FILM SCENE FOR THREE FISCAL YEARS 2015, 2016 AND 2017. Andy Brodie, Co -Founder and Director of Film Scene, appeared. The Mayor noted the previously announced vacancies to Boards and Commissions: Ad Hoc Senior Services Committee for six vacan- cies to fill terms beginning May 1, 2014 - December 1, 2014 (Up to two non- residents of City of Iowa City shall be eligible for the oommft- tee if they offer expertise not avail- able from resident applicants, need not be a Senior Center member to apply; Alrport Commission for a four- year term March 1, 2014 - March 1, 2018; Airport Zoning Brd of Adjustment for fill a five-year tens January 1, 2014 - December 31, 2018; Airport Zoning Brd of Adjustment for a five-year term January 1, 2012 - December 31, 2016 (New full term); Appeals, Board of for a five-year term January 1, 2014 -December 31, 2018; Historic Preservation Commission, for a Jefferson St. representative to fill three year term, March 29, 2013 - March 29, 2016 (New District formed); Library, Board of Trustees for an unexpired term, effective upon. appointment - June 30: 2015; and Telecommunications Commission for two vacancies to fill a three-year term, March 13, 2014 - March 13, 2017. Applications must be received by 5:00 p.m., Wednesday, March 26, 2014. Applicants MUST reside in Iowa City and be 18 years of age unless specific qualifications are stated. (Staff will not publish addi- tional notices after a period,of six publications; but will continue to advertise vacancies with postings And on the Council agenda. However, no additional publication costs will be incurred.] Moved and seconded to adjoum meeting 8:30 p.m. A more complete description of Council Activities is on file in the office of the City Clerk. s/Matthew, J. Hayek, Mayor s/Marian K. Kan, City Clerk Submitted for publication - 3/11/14. March 18, 2014 Printer's Fee CERTIFICATE OF PUBLICATION ,STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED.ID#42-0330670 I C�► sQ�,,�� f being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper time(s), on the following date(s): Legal Clerk Subscribed and sworn to Wore me this Z�. day�j D. 20 [�. Notary Public 11.". RACHEL SHALLA COmmisston Number 781715 My COMMMIon Expires 12/x6/2018 '6 OFFICIAL PUBLICATION Rsaolutions and Motions: RES. Subject to change as finalized by the 14-60, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO City Clerk. For a final official copy, ATTEST TO THE RELEASE OF LIEN contact the City Clerk's Office 356-5040. REGARDING A MORTGAGE FOR The cost of publishing the following THE PROPERTY LOCATED AT 1937 KEOKUK STREET, IOWA CITY, proceedings and claims is $2534.44. Cumulative cost for this calendar year IOWA; RES.. 14-61, ACCEPTING THE for said publication is $3,547.50. DEDICATION OF AND AUTHORIZING OFFICIAL COUNCIL ACTIONS- THE MAYOR TO ENTER INTO A SANITARY SEWER EASEMENT 3/25/14 Iowa City City Council special AGREEMENT FOR A PORTION OF meeting, 7:00 p.m. at City Hall. Mayor LOTS 7, 8, 9 AND 10, BLOCK 7, LYON'S SECOND ADDITION, IOWA Hayek presiding. Council Members CITY, JOHNSON COUNTY, i0WA; present: Botchway, Dickens, Dobyns, RES. 14-62, ACCEPTING THE Hayek, Mims, Payne, Throgmorton. WORK FOR, THE CITY PARK Absent: None. Staff members present: SHELTER SIX REPLACEMENT Markus, Fruin, Andrew, Dilkes, Karr, PROJECT; RES. 14-63, Boothroy, O'Brien, Andrew, Miklo, AUTHORIZING CITY STAFF TO Moran, Davidson. The Mayor presented Student MAKE APPLICATION FOR FUNDING Citizenship Awards to Regina ASSISTANCE FROM THE STATE HISTORICAL SOCIETY OF IOWA Elementary students: Casey Daniel, FOR THE RESTORATION OF THE Charlotte DeCoster, and Mark Schomer. OLD SETTLERS' ASSOCIATION LOG Unless otherwise noted, all actions CABINS IN UPPER CITY PARK; Approve disbursements in the were affirmative and unanimous. amount of $20,801,838.25 for the Moved and seconded that the item period of July 1 through July 31, and recommendations in the Corxxirit Calendar be received, or approved, 2013, as recommended by the and/or adopted as amended and to Finance Director subject to audit. Approve disbursements in the delete from the Consent Calendar and amount of $12,749,437.67 for the consider as a separate item 3d(4) period of August 1 through August resolution adopting the Iowa City 31, 2013, as recommended by the Downtown and Pedestrian Mall Streetscape Plan: Finance Director subject to audit. Approval of Council Actions, Setting Public Hearings: RES. 14-64, SETTING PUBLIC HEARING subject to corrections, as FOR APRIL 1, 2014, ON A recommended by the City Clerk: March 4 Work Session; March 4 PROPOSAL TO CONVEY A SINGLE Regular Formal Official & Complete. FAMILY HOME LOCATED AT 312 FAIRCHILD STREET; RES. 14-65, Receive and File Minutes of Boards SETTING PUBLIC HEARING FOR and Commissions (any APRIL 1, 2014, ON A PROPOSAL TO recommendations contained in minutes become effective only upon CONVEY A SINGLE FAMILY HOME separate Council action): Citizens LOCATED AT 314 SOUTH LUCAS STREET, Set a public hearing for the Police Review Board - March 11; May 6, 2014 City Council meeting Human Rights Commission February 18; Library Board of regarding the Iowa Department of Trustees - January 23; Parks and Transportation Consolidated 1hirwit Funding application for Iowa City. Recreation Commission - January 8; Transit; Set a public hearing for April Parks and Recreation Commission - February 26; Public Art Advisory 15 on an ordinance amending. Title Committee - February 6; Senior 14: Zoning, adding Article 14-2G, Riverfront Crossings Form -Based Center Commission - February 20. Development Standards, and Permit Motions and Resolutions as amending other associated parts of recommended by the City Clerk. Title 14 to integrate the form -based Renewal: Class C Liquor License code; RES. 14-66, SETTING A for Panchero's Mexican Grill, 965 S. PUBLIC HEARING FOR APRIL 15, Riverside Dr.; Class C Liquor License 2014, ON AN ORDINANCE for B. P. O. Elks #590, 637 Foster Rd.; Special Class C Liquor License for AMENDING TITLE 3 ENTITLED "FINANCES, Oyama Sushi, 1853 Lower Muscatine TAXATION & 'FEES," CHAPTER 4 ENTITLED "SCHEDULE Rd.; Class C Liquor License for OF FEES, RATES, CHARGES, Graze, 115 E. College St.; Ctess C Liquor License for The Deadwood, 6 BONDS, FINES AND PENALTIES," S. Dubuque St,.; Class C Liquor SECTION. 5, ENTITLED "SOLID WASTE DISPOSAL," OF THE CITY License for EI Banditos, 327 E. CODE TO INCREASE OR CHANGE Market St.; Outdoor Service Mea for RESIDENTIAL SOLID WASTE The Deadwood 6 S. Dubuque; Outdoor Service Area for Bo -James, COLLECTION FEES; RES. 14-67, 118 E. Washington St.; Outdoor SETTING A PUBLIC HEARING FOR APRIL 15, 2014, ON AWORDINANCE Service Area for Panchero's Mexican AMENDING TITLE 3 ENTITLED Grill, 32 S. Clinton St.; Outdoor "FINANCES, TAXATION & FEES," Service Area for Short's Burger and CHAPTER 4 ENTITLED "SCHEDULE Shine, 18 S. Clinton St.; Outdoor OF FEES, RATES, CHARGES, Service Area for Basta, 121 Iowa Ave.; Outdoor Service Area for Sushi BONDS, FINES AND PENALTIES," Popo, 725 Mormon Trek Blvd. SECTION 3, ENTITLED "POTABLE WATER USE AND SERVICE," OF THE CITY CODE TO INCREASE OR CHANGE WATER SERVICE CHARGES AND FEES. Correspondence: Drew Dillman; Ann Nevin regarding Proposed extension of Normandy Drive into City Park; Terry Scott regarding Best not to challenge the status quo; Terrence Neuzil, Chairperson, Johnson County Board of Supervisors regarding Request for Joint Meeting; Bryon Young; Kathleen Henderson regarding Water Fluoridation; Ben Verhille regarding Inquiry about Legislation (food trucks) [Staff response included]; Christine Stewart regarding Direct Election of Mayor on Ballot? (Staff response included]; John Thomas, John Kammermeyer, Carol Seydel regarding IC Gateway Comments; Charles Gilbertson regarding Affordable rentals [Staff response included]' Cindy Parsons, Co -President, Project GREEN regarding 2013 Report to the Iowa City City Council and Project GREEN Parkways Maintenance Report 2013; Sally Hesseltine regarding MediaCom Service [Staff response included]; Traffic Engineering Planner regarding Removal of BUS STOPS 8285, 8284, and 8283 on Cae Drive, BUS STOPS 8282 and 8281 on Abbey Lane, BUS STOPS 8279, 8278, and 8277 on Plaen View Drive, and BUS STOP 8276 on Gryn Drive; Establishment of three BUS STOPS on Mormon Trek at the intersection with Cae Drive, Plaen View Drive, and Abbey Lane. Moved and seconded to adopt RES. 14-68, ADOPTING THE IOWA CITY DOWNTOWN AND PEDESTRIAN MALL STREETSCAPE PLAN. Mary Gravitt, 2714 Wayne Ave., stated the bus shelter that was promised at the site of the new Aldi's Store was not installed; expressed frustration on the lack of response from the City and her landlord regarding sewer sludge coming out of her apartment drain; the Senior Center; and lack of SEATS Sunday service. Moved and seconded to accept correspondence from Mary Gravitt. Amanda Van Horne, Trinity Episcopal Church, appeared regarding the memo from Asst. City Manager Fruin regarding storage for homeless individuals, and stated she felt the City indicated they would follow up on storage at the time the new ordinance concerning downtown was passed. A public hearing was held on a resolution approving an amendment to the Comprehensive Plan to amend the Southwest District Plan to change the land use designation of property located west of Mormon Trek Boulevard, north of Westwinds Drive (Walden Square) from Neighborhood Commercial to Community Commercial. (CPA12-00006). Moved and seconded to continue public hearing and defer resolution to April 1 St. A public hearing was held on an ordinance conditionally rezoning 8.7 acres of property from Neighborhood Commercial (CN -1) Zone to Community Commercial (CC -2) Zone located west of Mormon Trek Boulevard, north of Westwinds Drive (Walden Square) (REZ12-00001). Moved and seconded to continue public hearing and defer ordinance to April 1st. A public hearing was held on an ordinance amending Title 14: Zoning Code changing the definition of "Enlargement/Expansion" so that, for a nonconforming drinking establishment, an alteration or addition to a commercial kitchen that does not result in an increase in the allowable occupancy load will not be considered an enlargement/expansion of the use. UISG Council Liaison Bramel appeared. Moved and seconded that the ordinance amending Title 14: Zoning Code changing the definition of "Enlargement/Expansion" so that, for a nonconforming drinking establishment, an alteration or addition to a commercial kitchen that does not result in an increase in the allowable occupancy load will not be considered an enlargement/expansion of the use, be given first vote. Moved and seconded that the rule requiring ordinances to be considered and voted on for final passage at two Council meetings prior to the meeting at which it is to be finally passed be suspended, the second consideration and vote be waived, and that ORD. 14-4575, REZONING APPROXIMATELY 1.45 ACRES LOCATED AT THE SOUTHWEST CORNER OF CLINTON STREET AND BURLINGTON STREET FROM CENTRAL BUSINESS SUPPORT (CB - 5) TO INSTITUTIONAL PUBLIC (P-2). (REZ13-00026), be voted on for final passage at this time. Moved and seconded that the ordinance be finally adopted at this time. Moved and seconded that the rule requiring ordinances to be considered and voted on for final passage at two Council meetings prior to the meeting at which it is to be finally passed be suspended, the second consideration and vote be waived, and that ORD. 14-4576, REZONING .54 ACRES OF PROPERTY FROM NEIGHBORHOOD STABILIZATION RESIDENTIAL (RNS- 20) ZONE TO INSTITUTIONAL PUBLIC (P-2) ZONE LOCATED AT 109 RIVER STREET (REZ13-00027), be voted on for final passage at this time. Moved and seconded that the ordinance be finally adopted at this time. Moved and seconded that the rule requiring ordinances to be considered and voted on for final passage at two Council meetings prior to the meeting at which it is to be finally passed be suspended, the second consideration and vote be waived, and that ORD. 14-4577, REZONING APPROXIMATELY 49.5 -ACRES OF PROPERTY FROM OFFICE RESEARCH PARK (ORP) ZONE TO RESEARCH DEVELOPMENT PARK (RDP) ZONE LOCATED AT 2510 N. DODGE STREET (REZ14-00001), be voted on for final passage at this time. Moved and seconded that the ordinance be finally adopted at this time. Moved and seconded to accept correspondence from Atty. Mike Pugh representing the applicant. Moved and seconded to defer to April 1 a resolution approving final plat Windsor West, Part Three (SUB13- 00025). Moved and seconded to defer to April 1 a resolution approving final plat. Westwinds Second Addition (SUB13- 00021). A public hearing was held on a resolution authorizing conveyance of a single family home located at 303 West Benton Street. Moved and seconded to adopt RES. 14-69, AUTHORIZING CONVEYANCE OF A SINGLE FAMILY HOME LOCATED AT 303 WEST BENTON STREET. Moved and seconded that the ordinance amending Title 4, Alcoholic Beverages, Chapter 5, Prohibitions and Restrictions, Section 8, persons under the legal age in licensed or permitted establishments, Subsection B, to clarify the requirements for issuance of all exception certificates; and Title 4, Alcoholic Beverages, Chapter 1, Definitions, Section 1, Definitions of words and terms to clarify the definition of a "Performer" under the ordinance, be given first vote. Brad Temple, representing The Summit, appeared. Moved and seconded to accept correspondence from Atty. Chuck Meardon submitted by Mr.Temple. The Mayor noted the previously announced vacancies to Boards and Commissions: Ad Hoc Senior Services Committee for six vacancies to fill terms beginning May 1, 2014 - December 1, 2014 (Up to two non- residents of City of Iowa City shall be eligible for the committee if they offer expertise not available from resident applicants, need not be a Senior Center member to apply; Airport Commission to fill a four-year term March 1, 2014 - March 1, 2018; Airport Zoning Brd of Adjustment to fill a five- year term January 1, 2014 - December 31, 2018; Airport Zoning Brd of Adjustment - One vacancy to fill a five- year terrfh January 1, 2012 - December 31, 2016 (New full term); One vacancy to fill a five-year term January 1, 2014 -December 31, 2018; Historic Preservation Commission for a Jefferson St. representative to fill three year term, March 29, 2013 - March 29, 2016 (New District formed); Library, Board of Trustees for an unexpired term, effective upon appointment - June 30. 2015; Telecommunications Commission for two vacancies to fill a three-year term, March 13, 2014 - March 13, 2017; Applications must be received by 5:00 p.m., Wednesday, March 26, 2014. Applicants MUST reside in Iowa City and be 18 years of age unless specific qualifications are stated. [Staff will not publish additional notices after a period of six publications; but will continue to advertise vacancies with postings and on the Council agenda. However, no additional publication costs will be incurred.] Moved and seconded to adjourn meeting at 7:45 p.m. back to the work session. A more complete description of Council Activities and disbursements is on file in the office of the City Clerk and Finance Department. s/Matthew J. Hayek, Mayor s/Marian K. Karr, City Clerk Submitted for publication - 4/1/14. Council Listing for the Month Ending July 31, 2013 Revenues by Type Type Total TAXES 1,287,154.49 LICENSES & PERMITS 184,516.04 INTERGOVERNMENT REV 2,487,256.00 CHARGES FOR SERVICES 4,092,458.23 MISC REVENUE 492,326.20 FINES 308,611.64 USE OF MONEY & PROP 8,462,306.12 GRAND TOTAL 17,314,628.72 Council Listing for the Month Ending July 31, 2013 Disbursements by Fund Fund Total Agency 2,499.93 Airport 560,726.76 Cable Television 36,018.55 Central Services 4,291.12 Community Development Block Grant 44,008.37 Economic Development 265,126.22 Employee Benefits 97,018.22 Equipment 535,782.40 General 4,829,251.56 General Government CIP 882,183.08 Housing Authority 676,476.58 Information Technology 157,722.69 Metro Planning Org of Jo Co 50,843.47 Other Shared Revenue 649,201.48 Parking 843,807.30 Risk Management Loss Reserve 755,813.78 Sanitation 642,643.72 Stormwater Management 65,196.31 Streets & Bridges CIP 1,350,116.42 Transit 387,520.04 Wastewater Treatment 5,956,700.00 Water 2,008,890.25 Grand Total 20,801,838.25 Council Listing for the Month Ending July 31, 2013 Disbursements by Purpose and Vendor Purpose Vendor Total Agriculture Supplies 3,968.84 Century Homes Co 142.68 Consumers Cooperative Society 134.00 Ion Exchange 1,183.63 Jet Air Inc low 98,88 Nauman Sod Farms 314.00 Redline Construction Inc 1,114.73 Earl May Seed & Nurser 14.99 Ion Exchange 160.42 Iowa City Landscap 80.84 Kmart 4315 14,87 Lenoch & Cilek Ace 117.07 Lenoch And Cilek Ace 212.66 Pauls Discount 274.19 Pleasant Valley Lp 105.88 Aid To Agencies 1,102,575.98 Ane, Ebrahim & Gojo, Zemzem 37,500.00 Annual Juneteenth Celebration 275.00 Central Park Llc 142,071.30 Crisis Center Of Johnson County 9,685.50 David W Stepp 2,846.20 Davis Heating & Air Conditioning Inc 2,621.50 Deppe, Jason 37,500.00 Domestic Violence Intervention Program 1,837.50 Dudley Brothers Company 14,075.00 East Central.lowa Council Of 48,702.53 Elder Services Inc 12,204.75 Elkeurti, Abdelkader & Ghizlane 37,500.00 Englert Civic Theatre Inc 50,000.00 Enviornmental Advocates Inc 1,000.00 Equifax Information Services 18.54 Forever Green 220.00 Free Lunch Program 185.50 Gallery Walk 150.00 Garrelts, Jana 37,500.00 Goines, Kimyata 37,500.00 Granaman, Ryan & Melissa 37,500.00 Hawkeye Area Community Action 2,617.94 Housing Fellowship 2,000.00 Howard M Mccafferty 8,000.00 Iowa City Comm Mental Health 185.50 Iowa City Comm String Orchestra 400.00 Iowa City. Community School District Iowa City Free Medical Clinic Iowa Recycling Association Iowa Valley Habitat For Humanity Jim Construction Inc Johnson County Johnson County Agriculture Kennedy Construction Inc Landlocked Film Festival Lee B Eno Mayors Youth Empowerment Program Mdk Development Llc Mecca Services Mission Creek Festival Mrs Appraisals Northside Oktoberfest Orscheln Farm & Home Parker Cassidy Supply C Parker, Derek & Midwestone Bank, Pauly, David & Roxanne Pleasant Valley Lp Public Space One Quigley, Ryan Randy J Wessling Reliance Title Services Riverside Theatre Shelter House Communit Shelter & Transition Sobaski, Courtney Summer Of The Arts 2,500.00 2,060.50 500.00 400.00 17,481.00 35,431.00 7,331.25 19,179.00 3,000.00 375.00 1,500.00 225,000.00 1,055.00 4,000.00 700.00 1,000.00 LI c 60.00 0 40.00 37,500.00 37,500.00 20.00 500.00 37,500.00 1,696.00 195.00 5,000.00 8,316.75 37,500.00 67,000.00 U Of la Business Office United Action For Youth 1 Williamson Nissan Oriental Trading Co Animal Adoption Marson, Lynn Books & Periodicals Reed Elsevier Inc Thompson Media Group Lic Barnes&noble*com Guidance Software Inc Helm Publication Paypal *reincubate The Gazette Volgistics Inc Wetstone Technologies Yousendit Inc Building Lee B Eno 1 Mahoney, James Pospisil Painting Inc Cdw Government Building R&m Svcs 3 Tek Lic Abm Janitorial Services North Central Action Sewer & Septic Service Inc Advanced Electrical Services Inc Air Cleaning Technologies Inc Brandt Heating And Air Conditioning Charlie's Welding Inc Cory Preston Baxter D & N Fence Company Inc Dan's Overhead Doors And More Inc Dauber Enterprises Inc Davidson Maintenance Davis Heating & Air Conditioning Inc Bon's Lock & Safe Lic Esco Automation Geo Kondora Plumbing And Heating Inc Hardy Lawn Furniture Home Repair Team Inc Iowa Fire Equipment Co Jack Mcmahon Jet Air Inc low Joe's Quality Window Cleaninq Inc 2,781.25 3,560.50 7,749.00 47.97 15.00 15.00 4,321.05 691.86 1,745.00 36.93 600.47 355.90 99.95 168.95 28.00 578.00 15.99 22,792.79 6,895.00 1,667.12 1,340.00 2,890.67 53,232.32 275.00 9,782.81 235.00 279.49 192.50 869.00 2,026.65 80.00 575.00 1,101.55 743.02 4,339.65 114.95 210.00 747.94 217.10 600.00 351.80 229.27 365.00 695.14 240.00 Kelly Heating & Air 7,007.85 Conditioning Inc 260.39 Kriebel Windows Inc 174.77 Lacy, Chris 275.00 Larry Hofmann 470.00 Marlowe, Kathleen 362.00 Mechanical Service Inc 533.26 Mgsi Ltd 207.50 North American Home Corporation Centers Inc 4,937.36 Pleva Mechanical Inc 950.00 Plunkett's Pest Control 104.00 Pool Tech Midwest Inc 112.56 Prime Mechanical Inc 625.22 Psalm 51:7 Enterprises, Southern Computer Inc. 195.00 Quad City Testing Technigraphics Laboratory Inc 138.00 Racom Corporation 5,230.00 Randy J Wessling 1,195.00 Rmb Cc Inc 3,523.64 Shay Electric Service Inc 628.99 Steve's Electric Inc 2,600.00 The Cleaning Crew 500.00 Tomlinson -cannon 250.00 Van Meter Industrial Inc 53.39 West Branch Roofing 175.00 Lenoch And Cilek Ace 28.99 Oec*otis Elevator Co 5,431.38 Building/Room Rental 433.00 Ic Amateur Radio Club 56.00 Kaldenberg, Barb 225.00 Sanoh, Balla 100.00 The Swedish Club 32.00 Ui Public Policy Center 20.00 Charges for Services 900.22 Lippold, Erik 900.22 Chems & Lab Supplies 64,572.54 Central Iowa Distributing Usps 18439202431202286 Inc 146.00 Ed M Feld Equipment Cede & Co. 6,343,276.26 Company Inc 858.00 Eldon C Stutsman Inc 1,000.00 Epco Carbon Dioxide Management Inc Products Inc 1,393.74 Graymont Capital Inc 14,520.89 Hawkins Inc 5,939.40 Hercules Incorporated 15,225.00 Idexx Laboratories Inc 6,713.87 Pool Tech Midwest Inc 7,744.55 Recreonics Inc 200.58 .Shannon Chemical Drug Task Force Corporation 4,193.18 Containerstore.com 43.23 Environmental Express 619.09 Fisher Sci Chi 1,396.06 Fisher Sci Hus 121.97 G F S Chemicals Inc 388.37 Hach Company 2,366.42 New Waste Concepts 1,030.00 Praxair Dist-accupay 57.05 Use Blue Book 615.14 Clothing 11,077.95 Amy L Barney 24.00 Frieda Coonrod Associated Technologies Embroidery 2,691.76 Keeprs Inc 888.79 Panther Uniforms Inc 465.55 Printers For The People 2,516.13 Inc 7,007.85 Communication Supp 6,067.37 Anixter Inc 4,051.87 Electrical Engineering & Equipment Co 1,905.00 Racom Corporation 110.50 Comp & Print Supp 51,776.44 Active Network 683.10 Avolve Software Data And Comm Svcs Corporation 20,520.00 Cdw Government Inc 700.00 Freeman Lock And Corridor Media Group Alarm Inc 100.76 L Tron Corporation 6,780.00 Paradigm Software Lic 1,743.87 Southern Computer Gazette Communications Warehouse Inc 4,187.82 Technigraphics 30.50 Usi Corporation 519.00 Amazon Mktplace Pmts 329.99 Apl*appleonlinestoreus 29.00 B & H Photo-video.com 758.49 Cdw Government 3,316.69 Crucial.com 97.97 Northland Systems, 1,397.00 Office Depot #1090 676.51 Panaviseonline.com 356.79 Paypal *biaf Com 41.20 Rakuten.com*buy.com 725.15 Southern Computer Ware 1,898.54 Staples 5,629.08 Stapls9241329142000 237.46 Wpsantennas.com 988.00 Zbattery 29.52 Data And Comm Svcs 21,941.42 Common Sense 3,777.90 Advertising 1,568.00 Corridor Media Group 445.00 Elxsi 474.68 Englert Civic Theatre Inc 700.00 Fed Ex 137.54 Gazette Communications 5,333.55 Inc 447.00 Iowa City Community 3,703.14 School District 300.00 Iowa Public Radio 378.00 Iowa Source 144.00 Little Village Magazine 45.00 Press -citizen Media 5,563.35 Quad City Times 830.00 Register Media 1,110.00 Rochester Armored Car Co Inc 2,079.94 Small Newspaper Group Inc 405.00 Sourcehov 3,246.35 Student Publications 195.00 United Parcel Service 1,053.07 Dex*one 121.68 Fedex 434489956 22.01 Fedex 802477788210 25.51 IA Criminal Record Che 1,740.00 Job Post -simply Hired 398.00 Jobtarget Uc 275.00 Mailboxes Of Iowa City 162.33 Ups (800) 811-1648 12.38 Usps 18439202431202286 16.58 Usps18439295521200399 46.00 Debt Service 6,368,521.10 Cede & Co. 6,343,276.26 1,808.66 Press -citizen Media 64.01 Public Financial 196.22 Management Inc 25,180.83 Dependent Life Ins 462.00 Madison National Life 61.15 Insurance Cc 462.00 Deposits 100.00 Kaldenberg, Barb 100.00 Developer Escrows 1,017.59 The Breese Co, Inc 1,017.59 Drug Task Force 7,304.91 Restitution 5,x•00 Hart, Doug 5,000.00 Dumpster Inspt Permit 2.97 in CB10 50•W Bfi Waste Service Lic 50.00 Electrical Permits & 1,999.04 Inspectio 280.00 Price Industrial 185.00 Rogers Electric 95.00 Equip R&M Supplies 125,089.59 Air Filter Sales And Safelite Autoglass Services Inc 702.12 Associated Technologies Limited 3,940.43 Cummins Central 820.58 Power Llc 1,396.56 Davis Equipment 2,516.13 Corporation 1,332.94 Ed M Feld Equipment 192.58 Company Inc 810.83 Electric Motors Of Iowa City 11980.27 Electrical Engineering & Equipment Co 82.62 Elliott Equipment D & N Fence Company Inc 1,450.00 Company 13,073.18 Fastenal Company 2.46 Force America Distributing Llc 475.88 Future Line Lic 102.47 Gardner Denver Nash Lic 2,345.38 Gierke Robinson Elxsi Company 5,908.16 Gillig Uc 6,723.18 Good Guys Auto Care Llc 1,551.28 Hawkeye Weld And 7,761.03 Repair Inc 40.92 Hd Supply Construction Supply Ltd 175.67 Hd Supply Facilities Maintenance 1,348.39 to Controls Corp 586.15 Jim Jolly Sales 278.19 Leigh Environmental Equipment Inc 3,091.00 Linder Tire Service 1,873.53 Michelin North America Inc 3,777.90 Midwest Wheel Companies 3,075.24 Motion Industries Inc 320.93 Nagle Lumber Company 15.93 Northern Safety Company Inc 5,333.55 Omega Engineering Inc 118.00 Ovivo Use Llc 3,703.14 Plumbers Supply Company 878.82 Pyramid Services Inc 102.11 Racom Corporation 389.75 Reliant Fire Apparatus Inc 1,945.69 Sadler Power Train Inc 625.68 Specialized Petroleum Services 280.50 Syn Tech Systems Inc 761.00 Thermo King Quad Cities Inc 1,788.41 Thompson Truck & Trailer Inc 504.78 Trans Iowa Equipment Company 534.71 U'a' Air Filtration Inc 4,005.98 Utility Equipment Company 19.22 Van Meter Industrial Inc 7,538.91 Vermeer Sale & Service Inc 264.00 Zimmer And Francescon Inc 6,459.64 A-1 Propane And Se 93.00 Air Cooled Engine Sery 43.93 Barron Motor Supply 698.99 Billion Chevy 765.04 Bobcat Of Iowa City 00 1,808.66 Bruske Products 566.79 City Tractor Cc Inc 196.22 Cummins Central Pwr 30 1,551.87 Custom Hose Supplies 87.30 Dave And Pat Seydel Au 61.15 Deery Brothers Ford Li 2,763.55 Fontaine Modification 57.50 Future Line Hydraulics 51.22 Good Guys Auto Care 2,572.99 John Zink Company, Llc 250.00 Linder Tire Service In 7,304.91 Martin Equip Cedar Rap 133.53 Mellen And Associates 510.00 Menards Iowa City 2.97 Mohawk Mfg And Supply 399.44 Mutual Wheel Co 203.67 Napa Auto Parts Iowa C 1,999.04 New Flyer Industries L 1,099.14 Office Depot #484 465.45 Oreilly Auto 00003715 72.38 Plumbers Supply Compan 3.68 Pyramid Services 4,183.34 Safelite Autoglass 128.99 Siemens Industry Inc 866.56 Stahl 91.97 Stanerson Implement, 1 820.58 Thermo King Of The Qua 434.32 Truck Country 2,516.13 Vessco, Inc. 600.20 World Diamond Source 1 192.58 Zarnoth Brush Works In 1,227.00 Equipment R&m Svcs 73,622.58 Altorfer Inc 11,005.62 Campbell Supply Cedar Rapids 39.95 D & N Fence Company Inc 1,450.00 Dan's Overhead Doors And More Inc 1,104.68 Ed M Feld Equipment Company Inc 300.00 Electric Motors Of Iowa City 855.40 Elxsi 5,178.95 Geo Kondora Plumbing And Heating Inc 172.50 Gierke Robinson Company 49.35 Hupp Electric Motors 7,761.03 Iowa Bnai Brith Hillel Foundation 1,824.00 Iowa Fire Equipment Co 45.94 Jet Air Inc low John Zink Company Lic 1,448.22 1,295.00 Jeanne M Hedges 2,502.95 591.75 Slach, Ed 33.42 Metered Sales 23.70 Konica Minolta Business Solutions Use Inc 1,081.09 Johnson County Labcorp Of America 554.80 Tandy, Jim Y. Towncrest Internal 3,332.10 Leslie, Emily C Misc Sale of Merchandise 23.70 10.00 Loup Electronics Inc 836.00 Mary A Clark Masks, Robert 492.95 106.62 Medicine U Of la Business Office 229.85 201.60 Marson, Lynn 10.00 Lynch's Excavating Inc Mechanical Service Inc 884.10 1,215.85 Mayo Foundation Walgreen Company 9 P Y 85.53 Misc Svcs & Charges 775,421.29 Metro Plumbing And For Medical Mercy Hospital 149.93 2,813.97 Wellmark Blue Cross And Blue Shield 679,808.42 2315 Rochester St Cooperative 190.00 Heating Inc Newport Fabricating LIc 1,298.29 3,673.00 Mercy Services Iowa IA Secretary Of State 90.00 527 Ronalds St Jv Lic 322.00 Pitney Bowes Inc 261.50 City Inc Pearson, Mark 832.00 165.97 Intra-city Services tY Alliance Connect Lic 2,147.68 2,062.68 713 20th Ave Cooperative 1,362.00 Pool Tech Midwest Inc Pyramid Services Inc 912.95 187.15 Performance Therapies Johnson Count y 85.00 725-727 20th Ave 635.00 Ricoh Use Inc 1,569.53 Pc Progressive Rehab 1,128.30 It Equip R&m Svcs 114,620.21 Admins Inc 25,620.00 Cooperative 729 20th Ave Russell L Zook Jr Slabach Construction 1,582.73 Associates LIc 261.66 Crescent Electric Supply Company Cooperative 1,004.00 Company Inc 1,285.00 Quest Diagnostics Radiologic Medical 215.04 65.26 Ecs Inc 1,125.00 A J Properties Unlimited LIc 749.00 Slager Appliance Inc Van Meter Industrial Inc 132.50 51.89 Services Pc 25.00 Happy Software Inc 152.23 A Plus Rentals And Windstream Corporation 25,356.60 St Luke's Methodist 1,138.50 Hip Inc 3,360.00 Maintenance Lc Adams And Baumbach 824.00 Hon analytics Inc. 636.00 Hospital Todd Verhoef Md Pc 175.00 Innovative Interfaces Inc New Arch Inc 55,948.00 2,512.00 Building Lic 630.00 Konica Minolta Busines Flex Benefits-Dept Care 127.76 3,642.85 Ui Healthworks Lic 5,923.49 Overdrive Inc 3,000.00 Adams, Darcell N 754.00 Flex Compensation Inc 3,642.85 Veterinary Associates, P.I.c 38.00 31.50 Spectrum Advantage Lic 1,920.00 Advancement Lic Aero Rental 999.00 1,205.25 Flex Benefits-Health Care 5,029.25 Hourly Parking Albin, Robert 14.25 Stiltner Electric Tri City Electric 989.36 649.00 Ahmed, Mohamed Emam 888.00 Flex Compensation Inc 5,029.25 Fuels &Lubricants 225,980.23 Mustafa, Leila 17.25 Windstream Corporation 17,594.64 Albrecht, Jim 182.00 Consumers Cooperative Housing Utility Reimbursement 5,564.70 Cues Digicert Inc 303.72 1,282.00 Alcurt Coralville Lic Alexandria Manor LIc 2,257.00 414.00 Society 217,567.29 Housing Utility V Alger, Derrick T 1,146.00 Petroleum Services Reimbursement 5.564.70 99.00 Alger, Elizabeth 294.00 Company LIc 849.75 Imprmts Ot Buildings 4,132,476.08 It Hardware✓software HardSolarwaret 16,763.81 Allan Poots & Associates 1,091.00 Pyramid Services Inc 13.44 Advanced Electrical Tyler Techhologies Inc 16,763.81 Allen Rentals Lk; 606.00 Robert E Cartensen Inc 2,841.25 Services Inc 1,916.00 Jail Library Fund 872.51 Allen, Tara' ` ' 2,433.00 Specialized Petroleum Aecom Technical Des Moines Register Media 32.40 Alpine Apartments 1,070.00 Services 2,167.0C Services In 10,500.41 Ebsco 713.23 Alpla 141,932.89 Airgass North 41.24 Bud Maas Concrete Inc 26,424.25 Press-citizen Media 126.88 American Planning Applied Ind Tech 0172 30.96 Carter And Associates Jo Co Drug Task Force 6,600.00 Association 269.00 Certified Laboratories 379.61 Inc 38,847.07 Iowa Dept Of Public 6,600.00 American Water Works Association Hy Vee Gas 5281 Msc Barnes 29.35 211.05 Dave Schmitt Construction 5,349.00 Safety Land 677,000.00 204.00 Anderson, Anna M 177.00 North Dodge Sinclair 42.57 Delong Construction Inc 1,889.97 Basinger, Nathan & 34,670.28 Anderson, Barbel 414.00 Qt 513 04005138 Rix S Amoco Qps 75.52 38.49 Doors Inc Feldman Concrete 9,366.90 1,000.00 Sauer Haendel, Richard S & Anderson, Susan Aniston Village 475.00 6,089.00 Titan Machinery - Cent 1,692.71 3,311.00 Genus Landscape 27,300.00 Goldene B Hajdu, Michael A 108,712.73 152,000.00 Apadana LIc Arc Properties Lic 425.00 835.00 Furniture & Fixtures Nesper Sign Advertising 3,311.00 Architects Iowa Bridge And Hills Bank And Trust 220,329.72 Arch, Christopher C 4.00 General Supplies 17,431.81 Culvert Lc 113,645.54 Midwestone Bank 26,287.27 Asadzadeh, Parvin 282.00 Campbell, Dave 67.68 Iowa City Community Necessary, James Jr 135,000.00 Assoulinie, Joe 193.00 Carney Distributing Inc 1,691.67 School District 2,600.50 & Kristen B & L Enterprise 733.00 Central Iowa Distributing Inc 210.27 Jb Holland Land Rental -Sporting Baculis Mobile Homes Inc 405.00 Chrispix Inc 610.89 Construction 362,252.48 Event 103.50 51.75 Baculis, David 1,514.00 Cintas Corporation 159.54 Joseph J Henderson & Kimm, Brent Bader Y AI-Salman Trust 961.00 Iowa City Fire Fighters Son Inc 1,610,068.29 Strahn-koller, Brooke 51.75 Beek, Seungjin 1,984.00 Benevolent Association 369.20 Metro Pavers Inc 1,551,274.71 Lessons 1,764.00 290.00 Bajric, Hasan 464.00 Iowa Paper Inc 2,239.72 Peterson Contractors Ash-moore, Regina 82.00 Bankhead, Kathy 293.00 L3 Mobile Vision Inc 208.75 Inc 41,680.97 Bell, Gwen 145.00 Barker Development 537.00 Lenoch And Cilek Ace 841.39 Roger Groth 9,240.00 Bitoy, Renata Boelk, Amy S 300.00 Barker Partnership Barker, Edwin K 1,313.00 413.00 Leslie's Pool Supplies Inc Ricoh Use Inc 19.99 75.84 Selzer Werderitsch Associates 62,110.05 Brandt, Carol 29.00 Barnhart, Joel M 23.50 Slager Appliance Inc 627.00 Slabach Construction Buhr, Noelle 26.00 Bayliss, Thomas L 511.00 The Paper Corporation 266.10 Company Inc 4,616.65 Hong, Soojung 296.00 Beasley, Oscar C 8.00 Trafx Research Ltd 1,210.00 Sulzberger Excavating Irvin, Stacey 150.00 90.00 Beckmann, Lisa A 1,035.00 Van Meter Industrial Inc 29.27 Inc 22,078.30 Nehring, Susie Beddow, Joan 299.00 Ww Grainger Inc 156.80 Tdcon General Pisarik, Rachael 41.00 Benda, Jane A 212.00 All-spec Static Contro 97.46 Construction 230,314.99 Reid, Sam 25.00 290.00 Berry Court Lp 2,923.00 Amazon Mktplace Pmts 477.01 Insurance 1,550,706.38 Zhu, Rongchun Library Materials 109,495.35 Betty G Mccreedy Beyhl, Roger 422.00 600.00 Arrowhead Scientific 1 Cdw Government 86.66 245.00 Aw Welt Ambrisco Insurance Inc 812,853.77 Baker & Taylor Inc Cont 45,198.82 Bfls Properties 1,642.00 Discount Rubber Stamps 43.73 Burtness, Chase 180.51 Beenk, Elliott 110.00 240.00 Big Ten Rentals Inc 45.03 Franklincoveyproducts 104.44 Care Advantage Blackstone Audio Inc Bilam Properties LIc 424.00 Greenwood Cleaning Sys 124.88 Rehabilitation And 566.00 Brodart Co 17.39 Biles, Barbara M 900.00 Iowa Paper & Chemical 521.10 Cook, Lucinda 391.02 Cengage Learning Inc 11,768.33 Bishop, Nola M 78.00 Lenoch & Cilek 64.89 Corvel Corporation 412.46 Center Point Publishing 328.37 Blue Moon Satellites Uc 720.25 Lenoch & Cilek Ace 8.99 David S Tearse Md LIc 386.75 Darrell Plumage 63.78 Bonds, Lawrence T 402.00 Monstronix 57.99 Delta Dental Of Iowa 26,982.16 Ebsco 14,033.10 Bonney, Adele 526.00 Office Depot #484 185.05 Enterprise Rent A Car 188.08 Gecrb/amazon 795.30 Bontrager, Dan 6,963.00 Paypal *mis Video 14.99 Ferguson, David 85.60 Hatch, Inc 39.98 Bosserman, Bayard 533.00 Paypal'parkersperf 27.49 Holmes, Bridget 535.00 Info Use Marketing 550.00 Breazeale, Richard 1,371.00 Staples 2,371.62 Lovetinsky, Dennis 12,874.80 Ingram Library Services 4,856.58 Brookhart, Maureen Staples 00106260 656.94 Mary A Clark 3,131.45 Midwest Tape LIc 670.40 Connell 657.00 Tallgrass Business Res 1,315.63 Medical Plaza Pharmacy 427.22 Nelnet Enrollment Brown Deer Cooperative 950.00 W.a. Charnstrom 42.54 Mercy Hospital 902.41 Solutions LIc 51.03 Builders Of Hope Inc 66.00 Wal-mart #1721 2,201.29 Mercy Services Iowa Overdrive Inc 8,037.34 Burkett, Corinne S 301.00 Group Insurance 17,072.43 City Inc 233.84 Penguin Random 282.75 Buss, Anna 1,518.00 Madison National Life Michel, Brian 1,148.39 House LIc Bwalia, Eugenie M 215.00 Insurance Cc 17,072.43 Petroleum Marketers Proquest Information Cabassa, Roberto J 587.00 Health Care Services 18,844.00 Mngmnt Insurance Co 753.00 And Learning 21,990.00 Calexico Housing Authority 651.81 Animal Haven Veterinary Physicians Clinic Of Iowa Recorded Books LIc 412.18 Caplan, Terri 9.00 Hospital 22.50 pc 794.88 West Branch Carew Family LIc 729.00 Beckler, Elmer 103.73 Physiotherapy Associates 1,944.36 Communication 50.00 Carrica, Pablo M 1,115.00 Cook, William 758.55 Progressive Rehab Cedar Rapids Ball Club, Inc 560.00 Corvel Corporation 82.71 Associates LIc 497.51 Cetta, Anthony T 838.00 Dennis D Cowles 262.60 Salm, Jeff 1,474.25 Chaichian, Mohammad 1,400.00 Farmer, William 357.98 Simmons Perrine Moyer Charm Homes LIc 115.00 Iowa Department Of Bergman Pic 162.00 Chris C Bower 352.00 Public Health 140.00 Chrispix Inc 25.08 Chud-sierra, Clara 26.00 Cilek, Michael J 392.00 Cintas Corporation 321.92 Citizen Bldg Ltd 164 00 Partnership 3,396.00 City Of Cedar Rapids Optimae Life Services Inc 131.00 Housing Svcs 5,630.34 City Of Glendale 1,031.81 City Of Milwaukee 1,055.00 Housing Authority 1,351.42 Clark, Stephen T 1,815.00 Cm Properties 255.00 Cole, Randy R 531.00 Conaway, Kimberly F & 900.00 Bank Of America 621.00 Conner, Judith A 253.00 Cook County Housing Authority 4,873.05 Corridor Woods Limited Partnership 4,171.00 Cozine, Richard A 31702.00 Crane, Robert C 892.00 Crozier, Jerry D 1,091.00 Cruise Furman Llc 1,174.00 Curran, William 400.00 Dallas County Ha 3,948.62 Daly, Mary Jo 345.00 Davis, James R 236.00 Delray Beach He 867,81 Denniger, Jonathan D 5,978.00 & Us Bank 186,00 Denton Housing Authority 1,385.81 Des Moines Municipal Inc Housing Agency 557.81 Diviggiano, John M 525.00 Living Trust 319.00 Dixon, Bryan 445.00 Dizdar, Senad 419.00 Di Believe Llc 250.00 Dkc Real Estate Lic 71115.00 Dohrer, John A 193.00 Douglass, R Thomas 548.00 Downes, Gregory J 1,280.00 Duffey, Joshua J 654.00 Duffey, Kenneth A 238.00 Duhirahe, Venantie M 467.00 Dunlap, James A Trust 240.00 Dupage Housing Authority 560.81 Durham School Services 2,135.00 East Lake Partnership 205.00 Eastern Iowa Properties Robert Paul Penningroth Ltd 8,070.00 Eckrich, Donita R 814,00 Egenberger, T David 293.00 Eisenberg, Thomas G 679.00 Ekam Investments Lic 479.00 Elsalahi Osman, Rabab H 994.00 Emerson Point Limited Partnership 3,729.00 Rosenfels, Robert And Epley, Donna M 630.00 Ernest Galer 302.00 Evans, Craig A 295.00 Ewa Bardach 334.00 Extend The Dream 3,500.00 Foundation Inc 315.00 Fairchild, Johathan Paul 639.00 Fairfax County Dept 416.00 Of Housing 1,521,81 Fairholm, Jeffrey B 1,024.00 Farrell, Dennis M 195.00 Fifth Street Residential 422.00 Coop Inc 4,111.00 First Avenue Partnership Llc 23.00 Folkmann, Kathleen 132.00 Folkmann, Verne E 481.00 Fomon, David B Or Kari A 557.00 Forest Park Partners, Llc 199.00 Foster, Robert D 400.00 Fp Investments Llc 733.00 Frantz, Julie A 719,00 Furlong, Brooke 45.00 Gassman, Erin M 468.00 Geater, Kristian 430.00 Gee Properties Llc 2,953.00 Gemaehlich; Duane 352.00 George Knorr 942,00 Gerald James & Janey Resorts Lee Westra 503,00 Gfoa 11195,00 Gillespie, Scott G 733.00 Global Philanthropy Partnership 690.00 Gmt Enterprises Lic 607.00 Goedken, Don J 349.00 Golfview Investors Lc 110.00 Goodman, Jay B 1,067.00 Grabow, Cynthia 487.00 Graham, Jill O 900.00 Grand March Llc 617.00 Greater Metro Area Housing Authority 523.81 Greathouse Properties Lic 954.00 Greer, Dana 2,114.00 Gregory, Don 669.00 Gunnels, Kyle 699.00 Guzman, Joann 256.00 Haendel, Goldene 376.00 Haima, Christopher R 766.00 Haima, Robert A 982.00 Hain, Brenda 863.00 Halon, Robert L 101.00 Haman, Gary D 256.00 Hamilton, Damian R 79.00 Hammes, Herbert James 769.00 Han, An W 914.00 Handicare Inc 31.00 Harapat, Timothy J 194.00 Harney, Edmund °L 199!00 Harris, Thomas P 661.00 Haseanein,.Mahemed Ahmed 964,00 Hawes, Flint 352.00 Hawkeye Area Community Action 1,167.00 Hawkins, Timothy 549.00 Heartland And Wright Lic 1,058.00 Heath, Charles 3,038.00 Heidger, Paul 180.00 Herbert Farms Inc 450.00 Hightshoe, Clarence C 366.00 Hillsboro Residential Cooperative Inc 344.00 Hmr Investments Lic 1,836.00 Ho, Brian 287.00 Holstein, Roberta 58.50 Houser Development Lic 1,225.00 Housing Authority Of The County Of SI 562.81 Housing Authority Of Travis County 584.81 Housing Fellowship 175.65 Hughes, Lauren A 474.00 Huston, David 994.00 Hutchison, Adam C 436.00 Ibrahim Gangol 1,091.00 Icaa 619.00 Imperial Valley Housing Authority 623.81 Iowa City Area Chamber Of Commerce 382.00 Iowa City Iha Senior Housing Ltd 7,984.00 Iowa City Iowa Housing Associates Lp 11,029.00 Iowa City Public Library 19.50 Iowa Department Of Public Health 35.00 Iowa Gym -nest 52.00 Iowa League Of Cities 11,366.00 Iowa Workforce Development 375.00 Isis Investments Lic % Salome Raheim 6,116.00 Jackson, Randy 2,074.00 Jeet K Saini 2,473.00 Jefferson Point Ii Limited Partnership 3,171.00 Jefferson Point Limited Partnership 2,638.00 Jensen Manor 604.00 Jim Miller Rentals Llc 1,409.00 Johnson County 500.00 Johnson County Agriculture 5,000.00 Johnson County Permanent Supportive 4,164.00 Johnson, Eugene 350.00 Johnson, Ronald F 232.00 Jones, Maryann S & Us Dept Of Ag 426.00 Jung, Jay Soo-hyun 995.00 K W Custom Homes Inc 119.00 Kaboli, Peter 363.00 Kaldenberg Aprtments Lk; 304.00 Karr, Marian Keller, Mildred R Kennedy, Tanya R Khor, Choon Foo Kim, Kyung T King, Dale King, Mitchell R Klein, Mary Schaefer Revocable Trust Klimes, Elizabeth A Klindt, Joshua M Knoliridge Garden Apartments Kobrin Development Company Inc K -plaza Corp Ksa Investments Ksb Enterprises Lic Ksk Limited Partnership Kuster, John M Lacina, Bonnie Jo Trustee Lacina, Don Lacina, Donald Lake Macbride Boat Rental, Inc Lake, Obiagele Lakeside 12 Lic (2458 Lakeside Dr) Lawrenson, Gary Lee, Diana Legrand, Stephen B Lehman, Kevin J Lewis, Harry L Lexington Place Lp Liberty Oaks Ltd Partnership Lilienthal, Cal Lin, Stanley Lon Tinkey Apartments Lic Long, Benjamin L Long, David L Or Karen M Lonnie Monroe Vivians Lorna Hartman Lubaroff, David M Ludwig, Joseph Lynch, Lawrence L Mac Real Estate Lk; Madden, Rodney L Madison, Eugene & Ethel Mailfinance Main, Greg Mark Iv Investors Mark Paul Hartung, Susan Kay Hartung Mason, Douglas J Mayor's Youth Empowerment Program Mbe Associates Llc Mc Creedy, William Mccomas, Robert F Mecca Meera Venture Llc Metzler, Michael D Michel, Clayton Midwestone Bank Miller & Maske Lic Miller, Deanna L Miller, Kathy Kay Mo & Joe Enterprises Lic Moeller, Thomas Mohamed, Ilham B Mueller, Aaron F & Uiccu Mulhausen, Teresa Mullinnix, Jerry L Musa, Sami Myps Llc National Arbor Day Foundation Nelson, Connie J Nelson, George Neuzil, Keith New Horizon Management Lic New York City Housing Authority Newman, Michael W & Beverly C Noble, Jason Nolan, John North Liberty Llc Ocala Housing Authority Ochoa, Juan 37.41 Olesen, Margaret H Or 164 00 Larry K 558.00 470.00 Optimae Life Services Inc 131.00 1,758.00 Oxford Housing & Development Inc 492.00 275.00 1,055.00 Palmer, Brent 132.50 333.00 Park Forest Housing Authority 1,075.81 441.00 Parkview Development Lic 45.00 900.00 Parradee, Elizabeth 416.00 39700 Peninsula Apartments 2,482.00 Phan, Tuyet 361.00 1,221.00 Plath, Debbie 413.00 Poppen, David 1,703.00 5,513.00 Preston Enterprises 215.00 1,015.00 Prima 385.00 4,857.00 Raheim, Salome 2,021.00 221.00 Randall, Elizabeth And 698.00 4,852.00 Rca North Liberty Living 13700 Center 4p 5,978.00 443.00 Reach For Your Potential 1,379.00 Inc 770.00 324.00 Reiland, Mark 525.00 Reiland, Marvin E 395.00 325.00 Richard Hardd Bramble 1,007.00 Trust Constance 428.00 Ridenour, Linda J 976.00 413.00 Riesz, Peter C 527.00 377 00 Riverview Place Partners 4,997.00 Riverview Place Partners Ii Lp 1,146.00 3,968.00 184.00 Riverview Prop Of Johnson 627.00 Co Llc 3,591.00 430.00 Robert Paul Penningroth 5,359.00 5,078.00 Robertson, Cindy M 471.00 Roffman, John 1,367.00 7,120.00 Rogers, Thomas 462.00 492.00 Roling, Jason D 650.00 287.00 Rosenfels, Robert And 393.00 Jamie 369.00 508.00 Rundell, Harvey & Kathleen 452.00 Russel Kevin Bell 1,000.00 3,500.00 S & J Properties Lc 1,388.00 381.00 S & M East Lic 2,679.00 416.00 Sauegling, Dennis 415.00 430.00 Savannah Village Lp 8,606.00 338.00 Sayre, James M 422.00 5,359.00 Schieffer, Ronald 610.00 9,515.00 Schintler Partnership 431.00 783.00 Schulte, John C F 397.00 457.00 Scott County Cda 80728 Housing Choice 1,399.62 489.29 Seery, Clyde 486.00 3,767.00 Shannon Fogg Menand 384.00 Sharaid, Hadi & Nationstar 159.00 Mortgage 910.00 741.011 Sheraton Hotels And Resorts 277.56 939.00 Shirazi, Eman Ali 527.00 3,596.00 Shriver, Wade 1,047.00 279.00 Simpson, Marc A 137.00 395 00 Simpson, Ronald E 343.00 2,998 00 Simpson, Timothy J 136.00 1,406 00 Slager Family Partnership 301.00 1,242 00 Smith, Robert Clark 388.00 28700 Snh, Lic 1,605.00 2,740.93 Sobaski, Joseph B 367.00 950.00 Sobotta, Terrence T 426.00 1,091.00 Solon Community 996.00 Housing Corp 2,096.00 1,131.00 Souiati, Firooz 599.00 547.00 Southgate Property 1,285.00 Management 123,621.83 244.00 Southwick, Richard 99.00 458.00 Spokane Housing 656.00 Authority 1,365.62 1,075.00 Stacy A Feldman 1,110.00 541.00 Staup, Harry A 934.00 Steve Pajunen 1,360.00 1000 Steve, Kathleen A 264.00 131.00 Stevens, Scott R 815.00 34800 Stidham, Olen 1,228.00 58.00 Stiles, Lucille R 408.00 Stroud, William 635.00 3,014.00 Swailes, Dean 101.00 Swana 285.00 816.81 Sweet, Janice E 276.00 Sweeting, Use L 284.00 230.00 Swenning, Barron 638.00 1500 Sycamore Apartments Lic 3,018.00 572.00 Systems Unlimited Inc 1,778.00 881.00 T & K Investments 1,174.00 590.81 Tau-san Chou 957.00 2,476.00 Tawfig Hagelamin 1,003.00 Taylor, Pauline 682.00 To Investments Lc 2,553.00 Terry, Leonard V 1,107.00 The Housing Fellowship 27,774.00 200.00 Thomas, Kimberly Kay 1,100.00 Thompson, Curtice J 1,128.00 Thrasher, Linda 947.00 Three Guys Holdings Up. 290.00 Tmld Llc 704.00 Town & Country Housing 270.00 Traynor, Christopher T 53.00 Trevizo, Manuel T Jr 243.00 Turney, Joe & Dorthy 88.00 Two Cities Llc 1,402.00 U Of la Resident Services 1,801.00 Us Department Of Fisher Underground Construction Agriculture & 761.00 Us Dept Of Ag And Kenney, William 341.36 374.00 Us Dept Of Agric & Gerivenia Green 278.00 Heating Inc Us Dept Of Agriculture & 1,206.30 Us Dept Of Agriculture & 4,998.00 Vanessa J 169.00 Us Dept Of Agriculture And 598.00 Valdez -barker, Amihan Poe Melecio A 714.00 Vargason, Terry J 306.00 Vaughan, Morgan 14.00 Vetters Inc 27.00 Vittetoe, Travis J 400.00 Vu, Lien 11814.00 Waddell, Eric 733.00 Waddingham, Tory J 869.00 Wagehoft, Raymond 356.00 Wagner, Janelle Or Rocco (miami Dr) 706.00 Walker, Dennis M 900.00 Walters, Kirk A 34.00 Watkins, R Kent 422.00 Watts Group Lc 376.00 Wear, Jerry E 155.00 Weber, Lee C 568.00 Weeks, Julie B 321.00 Whispering Gardens the Ltd Partnrshp 3,933.00 Wieland, Michael R 344.00 Williams, Joseph E 349.00 Willis, Dan 307.00 Wirth, Bill C 474.00 Wittig, William L 275.00 Wolf, Elisabeth A 135.00 Woodburn, Richard 290.00 Woodburn, Robert L 838.00 Woolums, Joshua 397.00 Yoder, Charles & Dora 1,258.00 Yoder/miller Rentals 1,345.00 Zephaniah Samson Mvl Properties Lc Leaton 1,145.00 Zheng, Steven Zekun 137.00 Zhu, Julie 717.00 Aicpa `aicpa 225.00 Freeman Lock And Alarm 40.00 Hoover Hwy 1-80 Storag 70.00 Hy Vee 1281 284.06 la City Parking Office 1.50 Iowa State Bar00 Of 00 1,395.00 Mcc'mediacom 139.90 Nsefo 00 Of 00 50.00 Pods 111 173.00 Surveymonkey.com 24.00 Ui Parking&transporg18 4.15 Official/admin Svcs 195.90 Basinger, Nathan & Sauer -263.20 Haendel, Richard S & Transition Goldene B -215.20 Hajdu, Michael A -242.40 Hills Bank And Trust -143.20 Johnson County 1,225.60 Marsha L Duea 49.50 Necessary, James Jr & Testamerica Laboratories Kristen -215.20 Operating Equipment 30,475.40 Arrow Motor And Pump 2,749.40 Qr F.i.t. Trail Llc 4,520.00 Valmont Industries Inc 23,206.00 Operating Services 133,503.97 3 Tek Uc 2,325.00 Advanced Electrical Watson, Charles Services Inc 3,633.86 Allee, Logan Matthew 45.00 Andersen, Jacob 49.50 A-tec Recycling Inc 1,952.42 Ats 58.50 Baker & Taylor Inc Cont 679.50 Bankers Advertising Company 2,560.86 Big 10 University Towing Inc 770.00 Black Squirrel Llc 2,498.76 Black, Bob 200.00 Blackwell, Taylor 527.00 Caj Enterprises, Inc 3,262.50 Connell, Katherine 297.00 Continental Fire Sprinkler Company 2,046.00 Dalton, Daniel 675.00 Dautremont, Connie 170.00 Davidson Maintenance 4,648.84 Document Destruction And Baker & Taylor Inc Cont Recycling 39.00 Dusdiecker, Nile 247.50 Esco Automation 1 ,028.50 Fisher Underground Construction Inc 1,139.00 Freeman Lock And Alarm 341.36 Inc 144.00 Geo Kondora Plumbing And Heating Inc 2,845.00 Great River Regional Library 24.95 Hach Company 4,998.00 Hammes, Rick 115.50 Harding, Maureen 168.89 Haskovec, Jay 1,065.00 Hawkeye Area Community 142.54 Action 363.00 Hawkeye Communication Denny Eckrich Inc 252.00 Haywood, Abby 800.00 Herbst, Nikki 150.00 Heritage Interactive Eister, Jesse Services Inc 800.00 Houchen Bindery Ltd 397.70 Hupp Electric Motors 436.76 (burg, Curtis J 363.00 Ingram Library Services 22.31 Iowa One Call 1,670.90 Janssen, Marc 300.00 Jet Air Inc low 4,500.00 Johnson County 315.00 Kelch & Company Inc 1,687.50 Labor Ready Midwest Inc 3,407.78 Liberty Tire Services Of 1,996.30 Ohio, Uc 2,679.40 Manpower 105.60 Meyer, Corey 585.00 Michael W Weikert Jr 957.75 Midwest Computers Iowa Fire Equipment Co BrokersInc 3,454.70 Miller, Seth 49.50 Modern Marketing Inc 240.52 Moore Wallace 978.00 Multnomah County Library 23.95 Murphy Power Equipment 900.00 Mvl Properties Lc 130.00 Nature Care Company 1,862.39 Neumann, Krista 1,268.00 Paper Solutions 4,200.00 Parrott Holdings Inc 3,489.25 Petersen, Nikolas 264.00 Pierce, Linda L 134.00 Premier Linen & Midwest Veterinary Supply Inc Drycleaning Inc 7,519.06 Press -citizen Media 108.75 Price Industrial Electric 2.68 Inc 1,257.99 Printers For The People Inc 471.90 Quality Engraved Signs 520.00 Ricoh Use Inc 671.48 Severino, Carol 200.00 Shelter House Community Shelter & Transition 1,650.00 Shive Hattery Inc 600.00 Simplex Grinnell Lp 580.00 Stephen R Cooper 495.00 Technigraphics 1,172.30 Terracon 12,772.50 Testamerica Laboratories Recreonics Inc Inc 2,737.10 Tiedt Enterprises Inc 5,060.59 Troy Jon Mayfield 8,975.00 Turf Masters Lawn Care 1,169.00 U Of Is Business Office 3,965.34 University Of Iowa Community Credit 375.00 Watson, Charles 495.00 Wehr, Erin 500.00 William P Devins 200.00 Arc`services/training 995.00 Big 10 University Towi 607.50 Pip Printing And Marke 584.70 Premier Linen & Drycle 4,277.76 Premier Pet Products 25.93 Staples 00106260 440.84 Trugreen # 5101 73.14 Other Suppl & Equip 80,235.14 2nd Wind Exercise Inc 474.00 3m Jbh2680 1,680.00 Airgas North Central 223.22 American Lifeguard Products LIC 657.05 Amsan 507.16 Avid Identification Systems Inc 1,312.50 Baker & Taylor Inc Cont 1,712.52 Baker Paper Company Inc 204.22 Barron Motor Supply 118.80 Bell Sports 656.27 Biger, Matthieu 341.65 Bigwig Enterprises 341.36 Brown Traffic Products Inc 10,269.00 C.r. Coffee 130.90 Cintas Corporation 72.84 Clayton, Jeff 125.00 Crystal Clear Of Iowa City 36.50 Deitrich, Justin 125.00 Demco Inc 142.54 Dennis St Germain Investments 850.00 Denny Eckrich 26.00 Doors Inc 245.00 Dykstra Nursery Corp 259.80 Eble Music Company 36.00 Eister, Jesse 125.00 Electric Motors Of Iowa City 120.44 Exline, David 125.00 F.j. Krob & Co. 591.25 Fastenal Company 543.74 Freeman Lock And Alarm Inc 16.50 Gaffey, Brian 125.00 Gringer, Eric 125.00 Hankemeier, Roger A 600.00 Harry's Custom Trophies Ltd 1,080.00 Hawkeye Weld And Repair Inc 299.01 Hd Supply Construction Supply Ltd 1,996.30 Heick, Kevin 25.90 Heska Corp 677.00 Heyn's Ice Cream 95.16 Ingram Library Services 8.38 Iowa Fire Equipment Co 80.35 Iowa Prison Industries 1,134.70 Jet Air Inc low 603.01 John's Grocery 171.00 Joynt, Sandy 100.65 Kuenster, Rod 148.39 Lakose, Tyler 49.22 Lambert, Casey 93.46 Lewis, Phil 100.69 Lightbody, Mike 71.96 Mayors Youth Empowerment Program 404.04 Mcmaster-carr Supply Co 48.48 Midwest Tape Llc 67.20 Midwest Veterinary Supply Inc 540.16 Mlrss Llc 38.00 Nagle Lumber Company 2.68 Neenah Foundry Company 11,637.26 New Waste Concepts Inc 4,800.00 Northern Safety Company Inc 305.97 Parker Cassidy Supply Co 102.30 Printers For The People Inc3,599.15 Prohosky, Mark 125.00 Putney, Maclaine 125.00 Pyramid Services Inc 30.56 Quinlan, Bill 125.00 R J Thomas Manufacturing Inc 3,437.70 Recreonics Inc 156.11 Reinhard, Brad 71.41 Safety Kleen Systems Inc 531.12 Skripsky, Larry 125.00 Snap On Tools Corporation 580.93 Streicher's 3,493.67 Striegel, Dan 125.00 Tylee, Jarod 125.00 Uitermark, Dwayne 275.00 Utility Equipment Company 1,777.23 Van Meter Industrial Inc 6,603.69 Vb Company Inc 100.00 Visser, Brian 13.20 Wombacher, Jj 125.00 Ww Grainger Inc 634.83 Zee Medical Inc 79.20 3mstpau Ss19047 Cc Pur 185.00 4imprint 816.17 5alarmfire 566.70 Air Cooled Engine Sery 17.00 Amazon.com 664.91 Battery Junction 52.85 Blackburn Manufacturin 318.98 Brookstone 501 -28.80 Carquest 01021914 276.77 Caseys Gen Store 2761 5.13 Caseys Gen Store 2788 10.98 Cintas Corp # 060a 444.51 Clearstream Recycling, 30.70' Conney Safety 137.92 Crown Awards Inc 232.50 Ct Flags -56.95 Dave And Pat Seydel Au 39.00 Dolrtree 2239 00022392 5.00 Earl May Seed & Nurser 59.88 Faraway Stores #950 33.08 Freeman Lock And Alarm 75.00 Harmonybusinesssupplie 133.52 Hd Supply/whitecap 357.48 Hy Vee 1080 175.64 Hy Vee 1281 244.71 Hy Vee 1285 202.62 Hy Vee 1288 201.75 Hy Vee Gas 5281 4.99 Innotech Products/heat 159.14 Joann Fabric #1647 65.02 John's Grocery 104.90 Lawson Products 105.48 Lenoch & Cilek Ace 300.84 Lenoch And Cilek Ace 31.66 Lowes #01688` 27.98 Mailboxes Of Iowa City 16.99 Menards 3091 -111.94 Menards Iowa City 1,506.88 Napa Auto Parts Iowa C 175.71 New Pioneer Cooperativ 11.83 Nor northern Tool 45.31 Old North Wire Prod 74.00 Oreilly Auto 00003715 38.97 Orscheln Iowa City 90 11.93 Pauls Discount 300.11 Pci"patterson Medical 241.00 Play It Again Sports 22.98 Plumbers Supply Compan 88.22 Pyramid Services 322.42 Radioshack Cor00161943 5.98 Safety Flag Co. Of Ame 426.53 Sears Hometown 5186 43.14 Tea'the Great Courses 55.00 Theisen's #19 48.97 Tpc'gopher 267.93 Ui Surplus 6.00 Wal -mart #1721 271.83 Wal -mart #2827 56.40 Williams Fastener & Su 42.24 Witmer Public Safety G 27.97 Workflowone 48.66 World Of Bikes 54.00 Ww Grainger 44.06 Www.northernsafety.com 230.63 Parking Overpayments 291.00 Aines, Marshall H 5.00 Boyd Crosby Construction 12.00 Fairfield, Clare 5.00 Freight, Dayton 15.00 Gonzalez, Manual R 30.00 Knoepfler, James 35.00 Lynott, Kelly Carpenter 25.00 Miller, Stanton 15.00 Olson, Janice 100.00 Randall Electric 12.00 Serv-pro Attn Brian Myers 12.00 Steinkruger, Michael Mccall 5.00 Teague, Bruce Ali 5.00 Tomash, Nickolas 15.00 Permit Parking 471.00 Bockwinkei, Austin 34.00 Fehr, Rachel 42.00 Gopisetty, Krishna 27.00 Haque Muhammed Aheanul 24.00 Knapp, Vernette 27.00 Mangold, Matthew A 261.00 Watkins, John 56.00 Petty Cash 2,400.00 City Of Iowa City 2,400.00 Professional Svcs 357.158.90 Aecom Technical Services In' 44,528.98 Ahlers Law Firm' 729.00 Antonio Malkusak 5,700.00 At. 14.40 Aw Welt Ambrisco Insurance Inc 62,000.00 Basinger, Nathan & Sauer -643.00 Blosky &-Associates Lic 100.00 Bracke Hayes Miller Mahon, 1,425.00 Cahill, Kathleen 5,150.00 Calhoun -burns And Associates Inc 3,705.00 Center For Public Safety Excellence 1,330.00 Command Credit Corporation 57.85 Commercial Appraisers Of Iowa Inc 4,500.00. Cook Appraisal 6,050.00 Corvel Corporation 6.09 Crawford & Company 1,725.79 Creations With A Twist 263.91 Davis, Brown, Koehn, Shors & . Roberts Pc 2,100.00 Engberg Anderson Inc 1,972.53 Ewers, Matthew David 300.00 Flex Compensation Inc 850.50 Foth & Van Dyke Lic 39,846.03 Freeman Lock And Alarm Inc 168.00 Gershman, Brickner & Bratton Inc 14,526.39 Glandorf, Rhonda 50.00 Global Tower Lic 10,775.12 Govdeals 123.20 Greer, Herz & Adams Up 32.00 Haendel, Richard S & Goldene B 486.00 Hajdu, Michael A -350.00 Haritig, Adam 200.00 • Hawks, Laura H 368.00 Hills Bank And Trust -277.00 Hr Green Inc 5,836.10 Illinois State Police 16.00 Image Express Inc 149.39 Iowa City Area Development Group Inc 25,000.00 Language Line Services Inc 884.17 Mary A Clark 683.40 . Mcinerney, Thomas 3,000.00 Mecca Services 15,500.00 Medallocators Inc 500.00 Merrick & Company 19,064.18 National Council For Community Dev. 6,000.00 Necessary, James Jr & Kristen -15.00 Neumann Monson Architects 1,426.98 Peterson, Cheryl Lynn . 3,640.00 Rdg Planning & Design 8,388.92 Recreation Accessibility Consultants Lic 1,000.00 Reliance Title Services 350.00 Security Abstract Company 856.00 Shive Hattery Inc 20,834.15 Simmons Perrine Moyer Bergman Plc 3,680.17 Snyder And Associates Inc 6,721.60 Stable Systems Management Inc 2,565.00 Stanley Consultants Inc 18,803.02 Stephen R Burns Inc 325.00 Strand Associates Inc 600.00 Talx Corporation 325.00 Unique Management Services Inc 223.75 Von Briesen & Roper 480.00 William W Thomson 250.00 Willis & Willis 550.00 Fdle Cchinet 24.00 la Criminal Record Che 948.00 Idaho.gov State Of Id 21.60 Mcafee * 533.50 Pa Criminal Record Che 10.00 Payflow/paypal 1,102.20 Yousendit Inc 39.98 Property Tax Payable -15,905.60 Basinger, Nathan & Sauer -3,555.72 Haendel, Richard S & Goldene B -2,486.34 Hajdu, Michael A -2.658.08 Hills Bank And Trust -4,798.88 Necessary, James Jr & Kristen -2,406.58 Public Hsg Security Deposits 315.00 Housing Security Deposits 315.00 R&m Supplies 46,844.61 Agran, Thomas 101.21 Brown Traffic Products Inc 75.00 Campbell Supply Cedar Rapids 25,887.01 176.83 Diamond Products Company Inc 1,479.69 40.39. Doors Inc 1,986.00 Electrical Engineering & Equipment Exline, David 3.28 Fastenal Company 474.51 Freeman Lock And Alarm Inc225.00 Gierke Robinson Company 224.45 Hd Supply Construction Supply Ltd Johnson County Agriculture 100.00 1,718.70 Interstate All Battery Center 95.95 John Deere Landscapes Uc 175.00 6,253.61 King's Material Inc 1,260.10 Meade Systems Inc 95.55 Nagle Lumber Company 7,168162 Plumb Supply Company Uc 889.71 Plumbers Supply Company 165.09 Pool Tech Midwest Inc 829.77 Potters Industries Lic 2,640.00 Ot Technologies 19.10 Randy P Vsetecka 369.00 Schimberg Company 1,359.36 'Sherwin Williams Company 64.42 Van Meter Industrial Inc 5,317.26 Wilkinson Precast Inc 133.00 Works Class Athletic Surfaces 50.00 3,715.50 Ww Grainger Inc 596.76 Zep Sales & Service 232.82 Ads Inc Iowa City Yard 56.92 Amsan #420 331.24 Connect A Dock Inc 269.36 Diamond Vogel Paint #2 16.14 Fastenal Company0l 37.27 Hd Supply/whitecap 170.30 King's Material 755.80 Lowes #01688* 143.13 M.a.s. Automotive 45.00 Menards 3091 -249.70 Menards Iowa City 2,031.14 Pauls Discount 14.27 Pittsburgh Paints 9831 54.00 Sherwin Williams #3783 67.87 Sq *hesco Bastion Inc 4,445.00 Sq *mike's Lock And Ke 25.00 Van Meter Industrial 1,305.16 Ww Grainger 1,065.72 Reimb of Expenses 40.00 Marson, Lynn 40.00 Rental Permits & Inspection 206.00 Maxwell, John 206.00 Reservations 97.50 Kimm, Brent 51.75 Steen, Dave 45.75 Salaries & Benefits 3,892,327.19 IPERS 197,303.31 MFPRSI 228,727.69 US Treasury 192,256.58 Various City Employees Super 8 Urbandale 3,274,039.61 Travelocity.com Security Deposits 500.00 Knotts, Noel D 100.00 Martz, Julie 100.00 Rushton, Mark 100.00 The Quire 100.00 Us Cellular 100.00 Special Events 3,308.25 Baldwin, Kevin 26.00 Earnest, Mallory 26.00 Ipra Consignment Ticket Sales 380.17 3,191.25 Mohler, John 13.00 Voigtman; Timothy 26.00 Weiss, Craig 26.00 Subdivision Escrow 64,800.00 Rochester Ridge, Uc 3,500.00 Saddlebrook Meadows 309.10 Development 10,000.00 Washington Plaza, Uc: 51,300.00 Supplemental Clearing 4,515.78 Madison National Life Insurance Co 8008089000 Pioneertele 4,515.78 Surfacing Materials 10,137.06 Dennis St Germain Investments 936.00 Evergreen Landscape Nursery 1,548.00 River Products Company 690.83 S & G Materials Ptrs 6,951.98 Nagle Lumber Compa 10.25 Travel & Training 25,887.01 Avolve Software Corporation 1,479.69 Diersen, Zach 81.00 Dworak, Melody 41.52 Exline, David 20.00 Fortmann, Steve 1,745.00 Grier, John r - 84.40 Iowa City Hospice Inc 49.00 Johnson County Agriculture 100.00 Kelsey, Troy 1,445.00 Nations, Brenda 175.00 Neeld, Travis 71.55 Pauilos, Jason 49.55 Public Risk Mgmt Assoc 20.00 Roth, Dan 528.96 Smith, Candice 86.56 University Of Louisville 675.00 Visser, Brian 39.29 American 00123802109640 653.80 American 00123802109650 653.80 American 00123802109660 653.80 American 00123802109670 653.80 American 00172473872535 653.80 American 00172879435514 962.10 American 00172891840542 295.60 American Public Works 695.00 B & R Oil 506 Qps 50.00 Bmi Online Training 237.00 Budget Rent -a -car 427.36 Cheapoair.com Air 18.95 City Of Cedar Rapids 115.00 Defensive Edge Trainin 750.00 Delta 00682176337194 25.00 Delta 00682187357386 25.00 Delta 00682187357401 25.00 Dnr Customer Service 1,500.00 Eb *creating Self-awar 27.37 Eb *social Brand Forum 390.00 Ebia 269.00 Embassy Suites Dwntwn 646.29 Gateway Hotel And.Conf 172.48 Hampton Inns 1,028.10 Hilton Hotels Adv Resv 203.70 la Professional Ucens 100.00 Icaa Services Inc 388.00 Icma Internet 1,103.00 Imla 99.00 International Conferen 1,625.00 Int'I Code Council Inc 70.00 Iowa League Of Cities 310.00 Kalahari Resorts 263.90 Kirkwood Cont Educ 89.00 Mi State Police Pmts 1,090.00 Missouri Public Transi 180.00 National Business Inst -10.00 Sheetz 00062253 72.25 Shuttlefare Com 21.00 Sunoco 0443373603 69.50 Super 8 Urbandale 626.80 Travelocity.com 9.99 United 01623687600953 561.10 Vmworld Conference 1,395.00 Utility Services 231,020.89 Abc Disposal Systems Inc 296.32 Eastern Iowa Light And Power 45,722.34 Ferellgas 811.09 Johnson County Refuse Inc 13,310.00 Keyon Communications Hoidins Inc 380.17 Long, David L Or Karen M 200.00 Mediacom 307.45 Midamerican Energy 156,316.36 Nextel Partners Inc 10.39 Qwest Corporation 2,441.27 U Of la Business Office 958.15 U S Cellular 309.10 Verizon Wireless 3,202.32 West Liberty Telephone Company 33.07 Windstream it Comm Uc 4,529.35 8008089000 Pioneertele 413.00 At&t*287017117999 323.16 \e�5 0 Cto*gotomypc.com 53.85 Mcc'mediacom 189.90 Sprint *wireless 27.26 U.s. Cellular 1,146.33 Vzwriss*bill Pay Vb 40.01 Vehicle R&m Svcs 20,907.66 Altorfer Inc 8,685.18 Linder Tire Service 319.00 Pyramid Services Inc 9,352.88 Reliant Fire Apparatus Inc 1,518.60 Westport Touchless Autowash 1,032.00 Vehicular Equipment 273,714.78 Air Cleaning Technologies Inc . 771.37 Charles Gabus Fond 17,881.92 Ed M Feld Equipment Company Inc 719.95 Electrical Engineering & Equipment Cc 115.00 Future Une Uc 16,178.00 Henderson Products Inc 175,436.00 Knapheide Equipment Co 9,900.00 North Unn Ford 51,636.00 Reliant Fire Apparatus Inc 976.36 Superior Welding & Fabrication Uc 100.18 Voucher Escrow Deposits 27,217.78 Housing Fss Escrows 27,217.78 Water Overpayments 8,442.97 Abdelaal, Maged 34.99 Abood, Joseph 42.93 Alghamdi, Abdulaziz M 42.82 Allen Homes 21.97 Alston, Deana L 24.67 Altman, Victoria A 17.62 Amendola, Andrew M 63.56 Apartments Downtown 185.00 Arlington Dev Inc 201.05 Arndt, Megan L 9.88 Asman, Maggie E 45.27 Aukes, William 39.04 Bakall, Benjamin 22.92 Basile, Madeline C 29.81 Benoit, Alexandra 3.99 Boulger, Richard V 1.65 Bruce, Delmargo 7.87 Carlson, Leah K 42.76 Cheregi, John 55.32 Coleman, Tamara A 65.68 Conrad, Abby J 58.16 Court Hill Condos 17.31 Crawford, Austin M 23.48 Cullivan, Peggy J 57.11 Daly, Samantha K 80,00 Dann, Tammy L 58.05 Delowery, Greg 29.82 Dillard, Ann M 31.73 Dominguez, Mario E 12.35 Donkoh, Yaw 42.23 Drogos, Dave E 58.55 Duchman, Kyle R 62.12 Durey, William A 27.07 England, Scott 36.18. Ericson, Sean W 51.03 Evans, Keri 71.05 Faber, Donna M 48.88 Ferrigno, Andrea A 35.31 Finzel, Emily S 8.46 Galligan, Patrick K 51.73 Griffith, Ashley M 55.61 Guenther, Hillary V 25.39 Gunderson, Keith 80.00 Gunderson, Keith R 149.12 Handler, Daniel M 33.98 Hashmi, Syed M 30.25 Hauser Ii, James M 57.52 Heck, Tim P 35.69 Helms, Jory C 48.78 Hewlett, Caleb B 62.18 Hoell, Graham E 54.90 Hoppe, Jonathan J 130.10 Hud# 161170068 %sentinel Feld 3.00 Huggins, Tyler R 13.05 Hutzell, Darcie L 28.02 Hwang, Walt 30.25 Ikediobi, Uchenna P 7428 Isbell, Karla D 20.11 Janaszak, Frank 15.74 Jensen, Makaila M 39.16 Johnson, Michael J 57.11 Johnson, Shevelle A 366.73 Khan, Niaz 55.32 Klahn, Elizabeth M 66.58 Kochan, Robert M 104.56 Laing, David A . 14.06 Lammers, Lauryan L 80.00 Lampe, Robert J 28.48 Leier, Elizabeth 49.96 Lentz, Timothy R 33.51 Leutzinger, Nathan R % Eugene 63.56 104.33 Long, Nicholas B 21.80 Longo, Heather A 54.57 Lueders. Shelbv L 57.57 Ma, Mengjia 75.69 - Mandell, Jennifer A 61'.47 Marshall, Cathleen A 48.78 Mcanelly, Ann K 54.95 Mccright, Ian P 15.50 Mceleney, Pia P 38.99 Mcgee, Christopher K 63.56 Mcneil, Michelle 22.24 Mega Bite Restrnt % Banan Adna Prairie Voices Productions 25.00 203.22 Melton, Katie S 51.78 Migliore, James J 63.56 Miles, Hannah M 95.28 Miller, Nate 63.49 Miller, Sarah L 57.57 Miller, Virginia G 13.90 Nagle, Courtney M 48.06 Neal, Karol 53.49 Nielsen, Jeff J 8.51 Northcutt, Shannon J 37.41 Olney, Daniel R 16.51 Olson, Kyle R 69.97 O'neil, Jordan 17.01 Ong, Hui Zhen % Lin-yette Yap 2,997.81 71.22 Pendleton, Jason F 55.61 Phillips, M %court Hill Condos Mcs Courier & Dist 17.31 Pomeroy, Michael G 58.19 Prime Ventures Lc 291.60 Radek, Tyler A 60.85 Reed, Daniel R 14.01 Reed, Spencer A 50.46 Ripperger, Elizabeth A 62.09 Rozeville, Karla Daniela 80.00 Schulman, Sarah 63.56 Shan, Shan 39.41 Sharma, Ravi N 82.95 Sidey, Kirk A 37.08 Simpson, Claire E 63.49 Skinner, Jeff R 55.79 Smittkamp, Charles A 40.54 Solchenberger, Hannah M 63.56 Solsma, John C 116.45 Spieth, Diana M 80.00 Staley, Cale A 60.26 Stephen Claussen Estate 9/o J P 180.00 47.49 Stuffs, Diane 120.00 Subrayappa, Navin Kumar 8.78 Sullivan, Michael T 63.10 Sun, Bo 49.24 Sussman, Zach W 53.45 Taffa, Deborah M 170.00 Tate, Kiara N 22.80 Tatge, Lisa R 23.10 Taylor, Hannah D 71.98 Teachout, Steve 301.76 Thompson, Katherine E 13.11 Toomsen, Angie 42.89 Tspoons % Jamie Goedken 119.77 Upreti, Ashwina 1.18 Walton Builders 91.09 Wang, Hongye 87.43 Wang, Kai 43.44 Welter, Anna 101.65 Weng, Timothy B 55.32 White, Christopher W 127.26 Wilms, Amanda 97.02 Winges, Kimberly M 46.82 Wirth, Cheryl J 56.32 Wong, Erick 31.60 Zeng, Lu 43.10 Zuo, Ruoqi 6.77 Grand Total 20,801,838.25 Council Listing for the Month Ending August 31, 2013 Revenues by Type Type Total TAXES 1,108,241.38 LICENSES & PERMITS 154,263.70 INTERGOVERNMENT REV Prime Mechanical Inc 3,375,950.18 CHARGES FOR SERVICES Inc 4,137,627.83 MISC REVENUE -89,278.44 FINES 244,642.20 USE OF MONEY & PROP 2,079,017.38 GRAND TOTAL 11,010,46420 Council Listing for the Month Ending, August 31, 2013 Disbursements by Fund Fund Total Agency 4,935.62 Airport 383,578.19 Cable Television 75,086.62 Central Services 10,256.40 Community Development Block Grant 135,417.39 Economic Development ' 117.30 Employee Benefits 20,410.57 Equipment 390,120.77 General 4,466,783.30 General Government CIP 1,125,020.89 Housing Authority 1,024,703.93 Information Technology 86,041.54 Metro Planning Org of Jo Co 37,023.51 Other Shared Revenue 368,605.07 Parking 787,418.30 Risk Management Loss Reserve 534,662.48 Sanitation 520,802.14 Stormwater Management 41,024.32 Streets & Bridges CIP 1,605,577.41 Transit 371,325.54 Wastewater Treatment 393,691.69 Water 366,834.69 Grand Total 12,749,437.67 Council Listing for the Month Ending August 31, 2013 Disbursements by Purpose and Vendor Purpose Vendor Total Abandon Vehicle Auct Clearing 40,604.81 Big 10 University Towing Inc 37,130.92 Fisher, Brad 912.50 Iowa Department Of Transpottation 2,532.79 Press -citizen Media 28.60 Agriculture Supplies 2,950.56 Century Homes Co 1,440.56 Dykstra Nursery Corp 49.95 Earl May Seed & Nurser 91.96 Eldon C Stutsman Inc 215.64 Gringer Ag Inc 282.00 Jet Air Inc low 134.80 Pace Supply 307.80 Pauls Discount 346.24 Pleasant Valley Lp 32.49 Pyramid Services Inc 61.00 Quality Care -11.88 AW To Agencies 482,286.73 Adopt A Family Inc 725.00 Assoc Of India's Development 755.00 Assoc Of Latinos Moving Ahead 725.00 Backyard Abundance 725.00 Building Science Solutions Inc 2,375.00 Busy Coworking Lic 375.36 Carie B Van Orden 30,000.00 Central Park Lic 227,882.59 City Of Coralville 342.00 City Of University Heights 230.40 Compeer Of Johnson County 1,450.00 Contiental Crossings 725.00 Crisis Center Of Johnson County 725.00 Crown Electric 339.21 Elder Services Inc 11,774.00 Four Oaks Family & Children Services 725.00 Free Lunch Program 735.00 Friends Of Historic Preservation 735.00 Hawkeye Area Community Action 6,805.00 Iowa City Free Medical Clinic 1,205.00 Iowa City Summer Of Solutions 725.00 Iowa City Unesco City. Of Literature 10,000.00 Iowa Humane Alliance 725.00 Iowa Shares 725.00 Iowa United Nations Association 725.00 Iowa Valley Habitat For Humanity 1,470.00 Jm Construction Inc 11,178.86 Johnson County 45,378.48 Joint Emergency Communications Services 152.64 Kennedy Construction Inc 3,644.00 Lee B Eno 80.00 Lenoch And Cilek Ace 520.00 Mahoney, James 273.46 Mrs Appraisals 650.00 Neighborhood Centers Of 51,602.50 Prairie Voices Productions 25.00 Randy J Wessling 19,671.62 Reliance Title Services 195.00 Riverside Theatre 25,725.00 Saucy Nancy Ultimate 725.00 Sigma Lambda Beta 725.00 Stumpf Construction 10,870.00 Successful Living Inc 725.00 Taproot Nature Experience 725.00 U Of la Business Office 3,473.61 Uitarian-universalist Society Of Iowa 725.00 United Action For Youth 725.00 Zeta Phi Beta 755.OQ Bldg Permits & Insp Fees 250.00 Knutson Construction 250.00 Books & Periodicals 2,997.81 Book Page 480,00 Gazette Communications Inc 256.95 Mcs Courier & Dist 845.00 National Fire Sprinkle 85.00 Reed Elsevier Inc 691.86 Thomson West'tcd 611.00 Volgistics Inc 28,00 Building 90,463,04 City Construction Group Lc 35,071.15 David W Stepp 5,100.00 Jack Mcmahon 3,620.00 Lee B Eno 2,280.00 Mahoney, James 4,975.34 Rmb Cc Inc 3,504.60 Selzer Werderitsch Associates 35,911.95 Building R&m Svcs 77,496.27 3 Tek Uc 535.00 Aaa Mechanical Inc 19,528.34 Abm Janitorial Services North Central 9,782.81 Action Sewer & Septic Service Inc 180.00 Advanced Electrical Services Inc 117.75 Advanced Maintenance Systems LIC 7,464.54 All Star Carpet Care Co 110.00 Big Rich's Concrete 1,565.00 Carpet Steamer Inc 104.60 Dan's Overhead Doors And More Inc 1,035.81 Dauber Enterprises Inc 743.02 David W Stepp 245.00 Davidson Maintenance 5,017.86 Electric Motors Of Iowa City 70.35 Esco Automation 466.00 Geo Kondora Plumbing And Heating Inc 704,94 Jet Air Inc low 600.00 Joe's Quality Window Cleaning Inc 120.00 Kaefring, Nina 341.00 Kelly Heating & Air Conditioning Inc 246.00 Kelsey Price 600.00 Kriebel Windows Inc 1,353.84 Kuenster, Heating & Air, Lic 124.76 Lynch's Plumbing Inc 590.00 Marlowe, Kathleen 362.00 Mechanical Service Inc 332.73 Mgsi Ltd 916.22 Mount Vernon Construction Inc 640.00 North American Home Centers Inc 2,537.40 Oec'otis Elevator Co 2,850.00 Plunkett's Pest Control 104.00 Prime Mechanical Inc 408.04 Prybil Heating & Air Conditioning Inc 312.25 Psalm 51:7 Enterprises, Inc. 260.00 Pak, Lic 5,682.27 Rmb Co Inc 5,223.60 Schindler Elevator Corporation 2,415.53 Senjan Enterprises Inc 225.00 Shay Electric Service Inc 850.29 T & K Roofing & Sheet Metal Co 248.00 The Cleaning Crew 500.00 Tomlinson -cannon 1,800.00 University Of Iowa Community Credit 182.32 Building/Room Rental 180.00 Adams, Adil 100.00 Girl Scouts 60.00 The Quire 20.00 Bulk Sales -30.00 Illiowa -30.00 Chem & Lab Supplies 587.45 Use Blue Book 464.64 Vessco,Inc. 122.81 Chems & Lab Supplies 55,234.89 Aqua Technologies Of Iowa Lk; 445.49 Barton Solvents Inc 714.85 Centaur, Inc 235.00 Company Of Dorosz & Drummer Inc 5,520.00 Dpc Industries Inc 4,308.00 Eldon C. Stutsman, Inc 47.50 Environmental Express 368.51 F2 Industries Llc 2,685.20 Fisher Sci Chi 553.53 Gfs Chemicals Inc 574.30 Graymont Capital Inc 18,384.73 Hach Company 939.33 Hawkins Inc 3,940.74 Hercules Incorporated 5,075.00 Idexx Distribution Inc 1,485.92 Lsnoch And Cilek Ace 0.00 Leslie's Pool Supplies Inc 3,092.63 Midwest Spary Team & Sales Inc 381.65 Midwest Veterinary Supply Inc 1,047.00 Pool Tech Midwest Inc 5,368.45 Praxair Dist-accupay 55.20 Pyramid Services Inc 11.66 Clothing 6,761.90 American Safety Vest 382.40 Frieda Coonrod Embroidery 96.44 Galls Intern' 99.08 Galls Uc 519.93 Hjstores Com -132.58 Keeprs Inc 4,309.18 Panther Uniforms Inc 389.00 Printers For The People Incl,098.45 Communication Supp 1,169.56 Anixter Inc 494.74 Racom Corporation 578.00 Windstream Corporation 96.82 Comp & Print Supp 28,310.00 Advanced Systems Inc 389.98 Amazon.com 6,497.27 B & H Photo-video.com 249.00 Cdw Government 5,689.30 Communications Engineering Co 2,273.67 Don Harstad Co Inc 1,727.40 Dri'fetch Softworks 25.00 Ecs Inc 1,460.86 Environmental Systems Research Inst 250.00 Lsoft Technologies Inc 66.05 Northland Systems Inc 1,617.00 Northland Systems, 3,227.00 Office Depot #1090 1,101.35 Pacific Cascade Corporation 1,411.25 Paypal `emediadepot 60.00 Southern Computer Warehouse Inc 1,320.50 Tiedt Enterprises Inc 44.88 University Of Iowa Community Credit 113.00 Www.newegg.com 786.49 Const Per & Ins Fees 35.00 Homewood Electric Inc 35.00 Culture & Recreation 3,309.50 Ipra Consignment Ticket Sales 3,309.50 Data And Comm Svcs 23,804.32 Bankers Advertising Company 1,409.79 v q Common Sense Advertising O Mine Safety Appliances Cc 5,547.56 Mutual Wheel Comp 660.78 Napa Auto Parts Iowa C 1,203.70 Neicac Transit 1,512.60 New Flyer 512.72 Nor`northern Tool 252.78 Northern Safety Company Inc 1,593.89 Oreilly Auto 00003715 72.74 Orscheln Iowa City 90 14.47 Ovivo Use Uc 1,924.35 Pace Supply 60.26 Plumbers Supply Company 1,201.10 Pyramid Services Inc 2,104.72 Racom Corporation 521.00 Recreonics Inc 105.81 Redlin Inc 14.74 Reliant Fire Apparatus Inc 769.21 Rexco Equipment Inc 5.62 Robert E Cartensen Inc 1,130.00 Sadler Power Train 1,231.82 Sadler Power Train Inc 764.30 Safelite Fullfillment, Inc 203.99 Sherwin Williams Company 124.76 Specialized Petroleum Services 9I 5.00 Tennant Sales And Service Co 132.90, Thomas Bus Sales 1,220.19 Titan Machinery - Cent 3,184.10 , Trans Iowa Equipment Company 195.24 Truck Country 4,185.36 Van Meter Industrial Inc 1,409.81 Vermeer Sales & Servic 39.00 Zarnoth Brush Works In 824.00 Zimmer And Francescon Inc 619.56 Equipment R&m Svcs 31,282.16 Action Sewer & Septic Service Inc 440.25 Central Petroleum Equipment Co 781.25 Communications Engineering Cc 208.75 Cues 1,470.25 Cummins Allison Corporation 42.00 Electronic Engineering 59.50 Erb's Business Machines Inc 675:00 Freeman Lock And Alarm Inc 72.00 Gierke Robinson Company 213.80 Hd Supply Construction Supply Ltd 130.44 Hupp Electric Motors 516.40 Iowa Department Of Transportation 134.00 Iowa Fire Equipment Cc 166.45 James Stransky 94.87 Jet Air Inc low 395.09 Kinell, Rich 302.50 Mechanical Service Inc 1,199.87 Newport Fabricating Uc 4,000.00 Physio Control Inc 5,031.96 Push Pedal Pull 110.00 Pyramid Services Inc 85.69 Redlin Inc 189.74 Ricoh Use Inc 7,824.80 Sandry Fire Supply Llc 977.23 Severn Trent Water Purification Inc 1,476.74 Superior Welding & Fabrication Llc 1,723.61 T2 Systems Inc 632.00 Vessco Inc 2,327.97 Fuels & Lubricants 166,704.48 Caseys Gen Store 2275 41.38 Consumers Cooperative Society 150,498.19 Gierke Robinson Company 13.98 Hawkeye Downs Sincla 25.14 North Dodge Sinclair 40.00 Petroleum Services 7,810.84 Petroleum Services Company Uc 1,265.00 Pyramid Services Inc 9.78 Robert E Cartensen Inc 3,647.46 Sherwin Williams Company 19.30 Specialized Petroleum Services 2,495.70 Valley Environmental 60.00 Vision Industrial Sales Inc 777.71 Furniture & Fixtures 1,568.00 Fed Ex 69.14 Hibu Inc 451.62 la Criminal Record Che 2,289.00 Image Express Inc 2,056.60 Iowa City Pride 100.00 Iowa Public Radio 378.00 Iowa Source 144.00 Mailboxes Of Iowa City 524.78 Press -citizen Media 4,523.25 Riverside Theatre 675.00 Rochester Armored Car Cc Inc Carney Distributing Inc 1,039.97 Sourcehov 6,612.04 Student Publications 512.25 U S Post Office Acct 155 1,086.12 United Parcel Service 10.74 Ups (800) 811-1648 149.51 Van Meter Industrial Inc 37.86 Vb Company Inc 18.83 Zephyr Copies Boyrum S 147.82• Debt Service 26,779.36 Ahlers Law Firm 15,529.36 Moody's Investors Service 627.00 11,250.00 Dependent Life Ins Clearing 458.64 Madison National Life Insurance Co 39.99 458.64 Deposits 100.00 Johnson, Tara 100.00 Development Escrows 500.00 Iowa Bridge And Culvert Lc 500.00 Electronic Document & Plan Fee 28.00 Knutson Construction 28.00 Equip R&m Supplies 118,943.68 Air Cooled Engine Sery 54.53 Altorfer Inc 436.02 Axial Industries 56.34 Barron Motor Supply 2,219.20 Billion Chevy 1,279.08 Bobcat Of Iowa City 00 109.26 Bruske Products 561.20 Campbell Supply Cedar Rapids 948.59 114.99 Carquest 01021914 177.84 Country Sales & Servic 3,530.00 Cummins Central Power Uc 89.71 3,001.17 Custom Hose Supplies 402.32 Custom Hose And Supplies Inc 4,590.00 2,555.61 Deery Brothers Ford Li 1,699.14 Earl's Inc . 68.00 Electric Motors Of Iowa City Mayo Foundation For Medical ' 1,619.85 Elliott Equipment Company7,647.92 Fastenal Company 189.56 Fcx Performance Inc 70.49 Fitnessrepairparts.com 193.53 Fountain Transmission 4,313.00 Future Line 976.70 Gierke Robinson Company 278.46 Gillig Uc 15,688.72 Good Guys Auto Care 1,957.75 Good Guys Auto Care Llc 2,000.80 Graybar Electric Compa 664.10 Greer Motors/coralville Frame & Axle 102.00 H D Cline Co 310.21 Hawkeye International 35.17 Hawkeye Weld And Repair Inc 1,125.31 663.90 Hd Supply Construction Supply Ltd Michaud, Pam 51.26 Hd Supply Facilities Maintenance 500.00 3,060.56 Heiman Inc 535.15 Iowa City Tire And Ser 1,543.68 Iowa Pump Works 9,461.00 James Stransky 218.63 Kidde Fire Trainers 25.00 Linder Tire Service 8,198.43 Under Tire Service In 4,761.93 Logan Contractors Supply Inc , 243.21 Mac Mall 800-6226255 139.99 Martin Equip Cedar Rap 34.34 Masters Transportation 848.28 Mcmaster-car Supply Cc 996.86 Michelin North America Inc 493.10 Midwest Frame & Axle 39.51 Midwest Safety Counsel 635.00 Midwest Wheel Companies 450.80 Mine Safety Appliances Cc 5,547.56 Mutual Wheel Comp 660.78 Napa Auto Parts Iowa C 1,203.70 Neicac Transit 1,512.60 New Flyer 512.72 Nor`northern Tool 252.78 Northern Safety Company Inc 1,593.89 Oreilly Auto 00003715 72.74 Orscheln Iowa City 90 14.47 Ovivo Use Uc 1,924.35 Pace Supply 60.26 Plumbers Supply Company 1,201.10 Pyramid Services Inc 2,104.72 Racom Corporation 521.00 Recreonics Inc 105.81 Redlin Inc 14.74 Reliant Fire Apparatus Inc 769.21 Rexco Equipment Inc 5.62 Robert E Cartensen Inc 1,130.00 Sadler Power Train 1,231.82 Sadler Power Train Inc 764.30 Safelite Fullfillment, Inc 203.99 Sherwin Williams Company 124.76 Specialized Petroleum Services 9I 5.00 Tennant Sales And Service Co 132.90, Thomas Bus Sales 1,220.19 Titan Machinery - Cent 3,184.10 , Trans Iowa Equipment Company 195.24 Truck Country 4,185.36 Van Meter Industrial Inc 1,409.81 Vermeer Sales & Servic 39.00 Zarnoth Brush Works In 824.00 Zimmer And Francescon Inc 619.56 Equipment R&m Svcs 31,282.16 Action Sewer & Septic Service Inc 440.25 Central Petroleum Equipment Co 781.25 Communications Engineering Cc 208.75 Cues 1,470.25 Cummins Allison Corporation 42.00 Electronic Engineering 59.50 Erb's Business Machines Inc 675:00 Freeman Lock And Alarm Inc 72.00 Gierke Robinson Company 213.80 Hd Supply Construction Supply Ltd 130.44 Hupp Electric Motors 516.40 Iowa Department Of Transportation 134.00 Iowa Fire Equipment Cc 166.45 James Stransky 94.87 Jet Air Inc low 395.09 Kinell, Rich 302.50 Mechanical Service Inc 1,199.87 Newport Fabricating Uc 4,000.00 Physio Control Inc 5,031.96 Push Pedal Pull 110.00 Pyramid Services Inc 85.69 Redlin Inc 189.74 Ricoh Use Inc 7,824.80 Sandry Fire Supply Llc 977.23 Severn Trent Water Purification Inc 1,476.74 Superior Welding & Fabrication Llc 1,723.61 T2 Systems Inc 632.00 Vessco Inc 2,327.97 Fuels & Lubricants 166,704.48 Caseys Gen Store 2275 41.38 Consumers Cooperative Society 150,498.19 Gierke Robinson Company 13.98 Hawkeye Downs Sincla 25.14 North Dodge Sinclair 40.00 Petroleum Services 7,810.84 Petroleum Services Company Uc 1,265.00 Pyramid Services Inc 9.78 Robert E Cartensen Inc 3,647.46 Sherwin Williams Company 19.30 Specialized Petroleum Services 2,495.70 Valley Environmental 60.00 Vision Industrial Sales Inc 777.71 Furniture & Fixtures 6,033.00 Library Furniture International Inc 6,033.00 General Liability 393.44 Wallace, Cassie 203.44 Whitney, Michael J 190.00 General Supplies 16,890.96 Amazon.com 357.31 Amsan 3,556.42 Andresen, Kelli 598.95 Arrowhead Scientific 1 288.05 Blick Art 800 447 1892 9.28 Carney Distributing Inc 736.58 Central Iowa Distributing Inc 826.08 Cintas Corporation 97.04 Citytoner 590.74 Intelligent Products Inc 1,528.49 Iowa Paper & Chemical 131.84 Iowa Paper Inc 1,676.75 J P Gasway Company Inc 539.05 Lenoch And Cilek Ace 3,417.45 Monosol Uc 1,875.00 Quality Engraved Signs 59.57 Slager Appliance Inc 627.00 Syx'globalindustrialeq -141.03 Target 00011130 39.99 University Of Iowa Community Credit 8.02 Ww Grainger 68.38 Group Insurance 31,967.37 Iowa Workforce Development 14,839.03 Madison National Life Insurance Cc 17,128.34 Health Care Services 24,058.75 Anesthesia & Pain Consultants Pc 118.65 Animal Clinic Inc 39.50 Animal Haven Veterinary Hospital 205.27 Animals All About 1,104.00 Beckler, Elmer 202.57 Cook, William 948.59 Cor Medical Solutions Inc 953.79 Corvet Corporation 53.26 David S Tearse Md Uc 500.00 Dennis D Cowles 89.71 Farmer, William 1,251.95 Iowa City Heart Center Pc 370.50 Jeanne M Hedges 4,590.00 Mary A Clark 671.90 Maske, Robert 58.04 Mauref,, Larry 2,122.64 Mayo Foundation For Medical 158.66 Meadowlark Psychiatric Services 220.00 Mercy Hospital 1,063.47 Mercy Services Iowa City Inc 1,325.32 North Liberty Family Health Center 236.00 Pearson, Mark 358.18 Performance Therapies Pc 858.00 Progressive Rehab Associates Uc 918.00 Quest Diagnostics 268.80 Radiologic Medical Services Pc 3,841.00 Todd Verhoef Md Pc 405.64 Ui Healthworks Uc 1,125.31 Housing Appeals Fee 100.00 Michaud, Pam 100.00 Hydrant Rental Escrow 500.00 Illiowa 500.00 Imprmts Ot Buildings 2,390,026.50 Advanced Electrical Services Inc 229.18 Bud Maas Concrete Inc 12,346.25 Dave Schmitt Construction 14,162.94 Dean Thomann 6,525:00 Feldman Concrete 32,069.93 Freeman Lock And Alarm Inc 10,494.02 Genus Landscape Architects 38,478.78 Gerard Electric Inc 3,749.89 Greiner Well Service Inc 4,200.00 Iowa Bridge And Culvert Lc 120,038.32 Iowa City Excavating And Grading Inc 4,486.70 Iowa State Contractors Inc 38,000.00 J & L Construction, L.I.c. 24,467.79 Jb Holland Construction 124,732.22 Judds Brothers Construction Co 63,240.81 Lynch's Excavating Inc_ 9,638.00 Metro Pavers Inc 1,145,554.40 Pelco Enterprises Ltd 478,369.32 Schrader Excavating & Grading Cc 69,069.74 Seelman Construction Inc 3,894.00 Selzer Werderitsch Associates 52,960.00 Tricon General Construction 133,319.21 Insurance 505,989.55 Big 10 University Towing Inc 75.00 Corvel Corporation 414.23 Delta Dental Of Iowa 28,978.20 Mary A Clark 448:00 Mercy Hospital 370.24 Mercy Services Iowa City Inc 773.33 Mgsi Ltd 911.64 Physiotherapy Associates 3,856.05 Progressive Rehab Associates Uc 189.57 Salm, Jeff 621.90 Tandy, Jim 2,665.68 U Of la Business Office 393.33 Walgreen Company 6.35 Welimark Blue Cross And Blue Shield 465,719.07 Whitmore, Chris 566.76 intergovt Payable 16,560.72 Blackley, Jason D & Dollie K 1,897.83 Cbrep Inc -339.40 Hills Bank And Trust -4,019.40 Johnson County 35,340.81 Unahon, Julia -3,04324 Unahon, Nicholas -4,269.40 Tonic, Andrew M -3,074.75 Wilhelm, John & Gilbertson, Elizabeth B -4,001.28 Wynn, Phillip A & Christina A -1,930.45 Intra -City Charges 202.50 Congregate Meals 202.50 Intra -city Services 2,255.91 Alliance Connect Uc 2,062.68 Graves, Travis 193.23 K Equip R&rn Svcs 90,912.58 Cdw Government Inc 112.00 Edco Group Inc 723.00 Electrical Engineering & Equipment Co 2.65 Happy Software Inc . 44.76 Hewlett Packard Company 632.80 Innovative Interfaces Inc 8,673.00 Ncc Group Inc 2,200.00 Ramaker & Associates Inc 3,350.00 T2 Systems Inc 64,171.88 Tac 10 Inc 2,431.00 Tri City Electric 4,102.00 University Of Iowa Community Credit 76.20 Van Meter Industrial Inc 490.75 Words Systems Inc 3,902.52 R Hardware/software 19,334.55 Apl'appleonlinestoreus 29.00 Awe Digital Learning Solutions 10,912.00 Four Winds Interactive Uc 3,315.17 Keltek, Inc 2,650.38 Seiler Instrument & Mfg Cc Inc 2,428.00 Jo Cc Drug Task Force Ops 2,415.28 Datong Electronics Inc 1,720.00 Industrial Packaging 695.28 Land 1,647,352 91 Cbrep Inc 193,112.00 • Cedar Rapids & Iowa City Railway 200,000.00 Hills Bank And Trust 234,001.22 Kennedy, Cruise, Frey & Gainer Up 135,000.00 Leff Law Firm Up 212,000.00 Unahon, Julia 142,000.00 Unahon, Nicholas 200,000.00 Mo & Joe Enterprises, Uc 499.20 Pc Nguyen, Hangoga 900.00 Tomic, Andrew M 59,674.09 Wickham, Robert 166.40 Wilhelm, John & Gilbertson, Elizabeth B 185,000.00 Wynn, Phillip A & Christina A Imla 85,000.00 Landfill Tipping Fee -Charge 99.17 Service Master 380/recons 380 1,247.62 99.17 Lessons 977.00 Angela Davies 32.00 Audrey Herman 145.00 Bose, Melissa 145.00 Brown, Jessica 75.00 Bryan Kendell 290.00 Thyannda Mack 145.00 Williams-tyler, Jill 145.00 Library Materials 57,084.13 Baker & Taylor Inc Cont 25,042.94 Blackstone Audiobooks 511.90 Cengage Learning Inc 647.95 Center Point Publishing 153.40 Creative Empire Uc 3,500.00 Cynthia Boughan 413.95 Darrell Plumage 56.66 Gecrb/amazon 1,290.55 Ingram Library Services 8,101.71 Jaz Holdings Lic 25.24 Midwest Tape Uc 787.60 Nelnet Enrollment Solutions Uc 8,141.00 284.78 Overdrive Inc 13,986.15 Penguin Random House Uc 536.25 Progressive Populist 39.95 Recorded Books Lic, 897.39 Tantor Media 44.51 Teaching Company Sales Uc 109.90 University Of Iowa Community 91.00 Credit 653.30 Liquor Beer Licenses 422.50 Chili Yummy Yummy Chili, Inc Kennedy, Tanya R 422.50 Loan Repayments -External 300.00 Teresa Hamilton 300.00 Metered Sales 2,270.89 Honor E Clark 1,184.53 Mccarthy, John D. 120.00 Salisbury, Mark 966.36 Misc Escrow Accounts 199.10 Des Moines Register Media 40.50 Press -citizen Media 158.60 Misc Svcs & Charges 969,241.16 #1 Auto Repair 568.87 2315 Rochester St Cooperative Ksb Enterprises Uc 190.00 527 Ronalds St Jv Llc 644.00 713 20th Ave Cooperative 2,166.00 725-727 20th Ave Cooperative Lacina, Bonnie Jo Trustee 866.00 1,284.00 729 20th Ave Cooperative 2,044.00 A J Properties Unlimited Uc 830.00 1,498.00 A Plus Rentals And Maintenance Lc Lakeside 12 Llc (2458 Lakeside N 1,648.00 Able Lic l 512.00 Adams And Baumbach Building Llc Legrand, Stephen B 704.00 Adams, Darcell N 1,502.00 Advancement Uc 2,467.00 Aero Rental 10,655.05 Ahlgren, Robert G 2,209.00 Ahmed, Mohamed Emam 1,776.00 Albrecht, Jim 364.00 Alcurt Coralville Llc 2,358.00 Alexandria Manor Uc 828.00 Alger, Derrick T 2,292.00 Alger, Elizabeth 588.00 Allan Poots & Associates 2,182.00 Allen Rentals Lic 524.00 Allen, Tara 4,874.00 Alpine Apartments 2,714.00 Alternative Property Solutions Inc Mac Real Estate Uc 388.00 Altorfer Inc 992.00 American Planning Association Mark Iv Investors 369.00 Anderson, Anna M 354.00 Anderson, Barbei 828.00 Anderson, Sp"Ah .: 950.00 Aniston Village 10,690.00 Apadana Lic 813.00 Arc Properties UC 1,670.00 Arch, Christopher C 8.00 Asadzadeh, Parvin 1,187.00 Assoulinie, Joe 370.00 B & L Enterprise 1,466.00 Baculis Mobile Homes Inc 810.00 Baculis, David 1,853.00 Bader Y AI-salman Trust 614.00 Bask, Seungjin 3,951.00 Bajric, Hasan 922.00 Barker Development 1,074.00 Barker Partnership 2,466.00 Barker, Edwin K 826.00 Bayliss, Thomas L 1,022.00 Beagle Prod 20.00 Beasley, Oscar C 40.00 Beckmann, Lisa A 3,678.00 Beddow, Joan 299.00 Benda, Jane A 424.00 Berry Court Lp 8,033.00 Betty G Mccreedy 838.00 Beyhl, Roger 1,200.00 Bfls Properties 2,57,4.00 Bilam Properties Uc 606.00 Biles, Barbara M 1,800.00 Bishop, Nola M 156.00 Blue Moon Satellites Llc 799.75 Bonds, Lawrence T 804.00 Bonney, Adele 1,052.00 Bontrager, Dan 11,694.00 Bosserman, Bayard 841.00 Breazeale, Richard 2,746.00 Brown Deer Cooperative 1,900.00 Builders Of Hope Inc 279.00 Burkett, Corinne S 602.00 Buss, Anna 3,060.00 Bwalia, Eugenie M 215.00 Cabassa, Roberto J 1,254.00 Carew Family Lic 1,458.00 Carrica, Pablo M 2,074.00 Chaichian, Mohammad 2,649.00 Charm Homes Lic 334.00 Chris C Bower 617.00 Christopher John Clark 200.00 Cilek, Michael J 706.00 Cintas Corporation 321.92 Citizen Bldg Ltd Partnership 6,724.00 City Of Cedar Rapids Housing Svcs 13,694.92 City Of Glendale 1,031.81 City Of Milwaukee Housing Authority 1,019.62 Clark, Stephen T 2,406.00 Cm Properties 744.00 Cole, Randy R 842.00 Conaway, Kimberly F & Bank Of America 1,242.00 Conner, Judith A 506.00 Cook County Housing Authority 13,683.96 Coral Ridge Ice Arena 290.00 Corridor Woods Limited Partnership 6,983.00 Cozine, Richard A 6,677.00 Crane, Robert C 880.00 Crozier, Jerry D 2,182.00 Crystal Clear Of Iowa City 8.50 Curran, William 800.00 Dai, Wugen 2,082.00 Dallas County Ha 3,535.62 Daly, Mary Jo 514.00 Davis, James R 236.00 Defrance, Alex 492.00 Delray Beach Ha 2,479.62 Denniger, Jonathan D & Us Bank 372.00 Denton Housing Authority 2,771.62 Des Moines Municipal Housing Agency 1,115.62 Diviggiano, John M Living Trust 638.00 Dixon, Bryan 890.00 Dizdar, Senad 419.00 Dj Believe Lic 283.00 Dkc Real Estate Lic 16,731.00 Dohrer, John A 386.00 Douglass, R Thomas 1,096.00 Downes, Gregory J 2,560.00 Duffey, Joshua J 1,466.00 Duffey, Kenneth A 526.00 Duhirehe, Venantie M 934.00 Dulek, Sue ' 122.00 Dunlap, James A Trust 240.00 Dupage Housing Authority 1,193.62 Durham School Services 2,997.20 East Lake Partnership 410.00 Eastern Iowa Properties Ltd 16,897.00 Eckrich, Donita R 1,628.00 Egenberger, T David 578.00 Eisenberg, Thomas G 1,358.00 Ekam Investments Uc 968.00 Elsalahi Osman, Rabab H 1,988.00 Emerson Point Limited Partnership 8,756.00 Epley, Donna M 1,260.00 Erickson, Valerie & Us Bank Home 30,00 Ernest Galer 604.00 Etre Family Properties Llc 1,070.00 Evans, Craig A 614.00 Ewa Bardach 692.00 Extend The Dream Foundation Inc 630.00 Fairchild, Johathan Paul 1,278.00 Fairfax County Dept Of Housing 2,957.62 Fairholm, Jeffrey B 2,048.00 Farrell, Dennis M 390.00 Fifth Street Residential Coop Inc 7,060.00 Fin & Feather H2O Lic 385.00 First Avenue Partnership Lic 86.00 Folkmann, Kathleen 234.00 Folkmann, Verne E 962.00 Fomon, David B Or Kari A 1,114.00 Forest Park Partners, Uc 366.00 Foster, Robert D 800.00 Fp Investments Lic 548.00 Frantz, Julie A 1,438.00 Gassman, Erin M 936.00 Geater, Kristian 830.00 Gee Properties Llc 6,015.00 Gemaehlich, Duane 670.00 George Knorr 1,334.00 Geotech Enviornmental Equipment Inc 461.56 Gerald James & Jany Lee Westra 1,844.00 Gillespie, Scott G 1,466.00 Gmt Enterprises Uc 1,840.00 Goedken, Don J 737.00 Golfview Investors Lc 220.00 Goodman, Jay B 2,134.00 Grabow, Cynthia 974.00 Greater Metro Area Housing Authority 1,031.62 Greathouse Properties Uc 2,986.00 Greensboro Housing Authority 2,074.62 Greer, Dana 2,558.00 Gregory, Don 1,267.00 Gunnells, Kyle 1,776.00 Haendel, Goldene 752.00 Haima, Christopher R 896.00 Haima, Robert A 1,643.00 Hain, Brenda 1,726.00 Haman, Gary D 512.00 Hamilton, Damian R 160.00 Hammes, Herbert James 1,538.00 Han, Jin W ' 1,764.00 Handicare Inc 1,283.00 Harapat, Timothy J 281.00 Harney, Edmund L 394.00 Harris, Thomas P 1,322.00 Hassanein, Mahamed Ahmed 1,928.00 Hawes, Flint 800.00 Hawkeye Area Community Action 1,852.00 Hawkins, Timothy 858.00 Heartland And Wright Llc 2,116.00 Heath, Charles 6,044.00 Heidger, Paul 360.00 Herbert Farms Inc 900.00 Hightshoe, Clarence C 732.00 Hillsboro Residential Cooperative Inc 718.00 Hilltop Mobile Home Court 1,290.00 Hmr Investments Lic 4,272.00 Ho, Brian 574.00 Hoover Hwy 1-80 Storag 70.00 Houser Development Uc 2,022.00 Housing Authority Of The County Of SI 1,109.62 fig. fid) Housing Authority Of Travis County 1,169.62 Housing Fellowship 175.65 Hughes, Lauren A 948.00 Huston, David 1,953.00 Hutchison, Adam C 872.00 Imla 865.00 Imperial Valley Housing Authority 1,247.62 International Assoc 443.00 International Code Council Inc 225.00 Iowa City the Senior Housing Ltd 14,643.00 Iowa City Iowa Housing Associates Lp 19,898.00 Iowa Department Of Natural. Resources 3,250.00 Isis Investments Uc % Salome Raheim 12,460.00 Jackson, Randy 4,797.00 Jan, Chien Ru & Hu, Shih-yao B 876.00 Jest K Saini 5,158.00 Jefferson Point Ii Limited Partnership 6,342.00 Jefferson Point Limited Partnership 5,434.00 Jensen Manor 1,198.00 Jim Miller Rentals Lic 2,675.00 Johnson Children Irrevocable Trust 1,732.00 Johnson County 34,577.50 Johnson County Permanent Supportive 8,141.00 Johnson, Eugene 700.00 Johnson, Patricia 81.00 Johnson, Ronald F 448.00 Jones, Maryann S & Us Dept Of Ag 852.00 Jung, Jay Soo-hyun 1,871.00 K W Custom Homes Inc 91.00 Kaboli, Peter 726.00 Kaldenberg Aprtments Uc 409.00 Keller, Mildred R 328.00 Kennedy, Tanya R 688.00 Khor, Choon Foo 3,786.00 Kim, Kyung T 1,042.00 King, Mitchell R 712.00 Klein, Mary Schaefer Revocable Trust 838.00 Klimes, Elizabeth A 1,759.00 Knollridge Garden Apartments 2,410.00 Kobrin Development Company Inc 9,167.00 K -plaza Corp 1,945.00 Ksa Investments 10,082.00 Ksb Enterprises Uc 442.00 Ksk Limited Partnership 8,734.00 Kuster, John M 274.00 Lacina, Bonnie Jo Trustee 866.00 Lacina, Don 2,881.00 Lacina, Donald 830.00 Lake, Obiagele 1,688.00 Lakeside 12 Llc (2458 Lakeside N 826.00 Lawrenson, Gary 792.00 Legrand, Stephen B 388.00 Lehman, Kevin J 1254.00 Lewis, Harry L 590.00 Lexington Place Lp 10,489.00 Liberty Oaks Ltd Partnership 13,590.00 Lin, Stanley 808.00 Lincoln Housing Authority 737.62 Lon Tinkey Apartments Llc 786.00 Long, Benjamin L 1,022.00 Long, David L Or Karen M 3,500.00 Lonnie Monroe Vivians 762.00 Lorna Hartman 832.00 Lubaroff, David M 860.00 Ludwig, Joseph 676.00 Lynch, Lawrence L 8,051.00 Mac Real Estate Uc 20,342.00 Madden, Rodney L 1,590.00 Madison, Eugene & Ethel 914.00 Mark Iv Investors 8,670.00 Mark Paul Hartung, Susan Kay Hartung 318.00 Mason, Douglas J 1,482.00 Mayor's Youth Empowerment Program 2,287.00 Mbe Associates Lie 7,116.00 Mc Creedy, William 786.00 Mc Nichol, Patricia K 646.00 Mcc'mediacom 69.95 Mccomas, Robert F 807.00 Mecca 6,763.00 Meera Venture Uc 2,254.00 Metzler, Michael D 2,446.00 Michel, Clayton 610.00 Midwestone Bank 472.00 Mike Cooper 1,606.00 Miller& Maske Lie 1,900.00 Miller, Deanna L2,182.00 777.00 Miller, Kathy Kay 1,992.00 Mo & Joe Enterprises Uc 2,262.00 Moeller, Thomas 1,094.00 Mohamed, llham B 2,570.00 Motion Picture Licensing 13.00 Corporation 223.74 Mueller, Aaron F & Uiccu 488.00 Mulhausen, Teresa 458.00 Mulfinnix, Jerry L 1,540.00 Musa, Sami 888.00 Nelson, Connie J 262.00 Nelson, George 696.00 Neuzil, Keith 110.00 New Horizon Management Uc 1,222.00 6,774.00 New York City Housing Authority Stroud, William 1,633.62 Newman, Michael W & Beverly C 202.00 460.00 Nigp.org 665.00 North Liberty Uc 1,728.00 Noteworthy Music Services Inc Sycamore Apartments Lie 95.00 Ocala Housing Authority 1,181.62 Ochoa, Juan 4,666.00 Olesen, Margaret H Or Larry K T & R Apartments Uc 1,116.00 Optimae Life Services Inc 262.00 Orange County He (north Carolina) 1,451.00 1,139.43 Oxford Housing & Development Inc Tc Investments Lc 550.00 Park Forest Housing Authority 2,292.00 2,131.62 Parkview Development Lie 90.00 Parradee, Elizabeth 832.00 Pasicznyuk, Vickie 87.50 Peninsula Apartments 4,582.00 Pershell Corp 510.25 Plath, Debbie 884.00 Poppen, David 3,414.00 Preston Enterprises 452.00 Pyramid Services Inc 450.00 Raheim, Salome 2,993.00 Randall, Elizabeth And 822.00 Rca North Liberty Living Center Lp Ui Parking&transporg18 11,996.00 Reach For Your Potential Inc 971.00 Reiland, Mark 1,050.00 Richard Hardd Bramble Trust Constance 858.00 Riesz, Peter C 993.00 River City Housing Collective 116.00 River Music Experience 340.00 Riverview Place Partners 11,105.00 Riverview Place Partners li Lp Valdez -barker, Amihan Poa Melecio 8,723.00 Riverview Prop Of Johnson Cc Uc Vargason, Terry J 6,909.00 Robert Paul Penningroth 10,274.00 Robertson, Cindy M 942.00 Roffman, John 21285.00 Roling, Jason D 650.00 Rosenfels, Robert And Jamie738.00 Rundell, Harvey & Kathleen 892.00 Russel Kevin Bell 21000.00 Russell J Smolik 538.00 S & J Properties Lc 2,800.00 S & M East Lie 3,067.00 Saratoga Springs 819.00 Sauegling, Dennis 840.00 Savannah Village Lp 14,565.00 Sayre, James M 422.00 Schieffer, Ronald 806.00 Schintler Partnership 862.00 Schulte, John C F 794.00 Scott County Cda Housing Choice Zephaniah Samson Leaton 2,545.00 2,489.24 Seery, Clyde 972.00 Sharaid, Hadi & Nationstar Offfcial/admin Svcs Mortgage 1,820.00 Shirazi, Eman Ali 1,054.00 Shriver, Wade 2,088.00 Simpson, Marc A 30.00 Simpson, Ronald E 686.00 Simpson, Timothy J 272.00 Slager Family Partnership 602.00 Smith, Robert Clark 777.00 Snh, Uc 3,922.00 Sobotta, Terrence T 852.00 Solon Community Housing Corp 32.50 4,910.00 Soulati, Firooz 13.00 Southgate Property Management Shay Electric Service Inc 1,110.00 Southwick, Richard 198.00 Spokane Housing Authortiy1,365.62 Stacy A Feldman 2,220.00 Staup, Harry A 1,868.00 Steve Pajunen 2,368.00 Steve, Kathleen A 528.00 Stevens, Scott R 1,630.00 Stidham, Olen 1,222.00 Stiles, Lucille R 816.00 Stroud, William 1,186.00 Swailes, Dean 202.00 Sweet, Janice E 512.00 Sweeting, Lisa L 568.00 Swenning, Barron 1,276.00 Sycamore Apartments Lie 6,085.00 Sycamore Cinema-222gps 514.92 Systems Unlimited Inc 3,616.00 T & K Investments 2,334.00 T & R Apartments Uc 1,572.00 Tau-san Chou 1,868.00 Tawfig Hagelamin 1,451.00 Taylor, Pauline 1,361.00 Tc Investments Lc 4,838.00 Terry, Leonard V 2,292.00 The Housing Fellowship 56,560.00 Thompson, Charles 1,174.00 Thompson, Curtice J 2,256.00 Thrasher, Linda 1,894.00 Three Guys Holdings Lip 580.00 Tmld Lie 1,204.00 Town & Country Housing 540.00 Traynor, Christopher T 196.00 Trevizo, Manuel T Jr 486.00 Turney, Joe & Dorthy 106.00 Two Cities Lie 2,355.00 U Of la Resident Services 3,146.00 Ui Parking&transporg18 21.30 Us Department Of Agriculture & Davidson Maintenance 1,522.00 Us Dept Of Ag And Kenney, William 560.00 748.00 Us Dept Of Agric & Gerivenia Green Document Destruction And 556.00 Us Dept Of Agriculture & 2,412.60 Us Dept Of Agriculture & Vanessa J 1,462.07 750.00 Us Dept Of Agriculture And 1,196.00 Valdez -barker, Amihan Poa Melecio A 1,428.00 Vargason, Terry J 130.00 Matters Inc 27.00 Vittetoe, Travis J 800.00 Vu, Lien 3295.00 Waddell, Eric 1,466.00 Waddingham, Tory J 1,738.00 Wagehoft, Raymond 712.00 Wagner, Janelle Or Rocco (miemi Dr) 1,872.00 Walker, Dennis M 1,800.00 Wafters, Kirk A 86.00 Water Environment Federation Jet Air Inc low 108.00 Watts Group Lc 553.00 Weber, Lee C 674.00 Weeks, Julie B 653.00 Whispering Gardens Iha Ltd Partnrshp 7,740.00 Wieland, Michael R 688.00 Williams, Joseph E 698.00 Willis, Dan 654.00 Wittig, William L 550.00 Wolf, Elisabeth A 270.00 Woodburn, Richard 574.00 Woodburn, Robert L 1,120.00 Woolums, Joshua 794.00 Yoder, Charles & Dora 2,516.00 Yoder/miller Rentals 2,256.00 Zephaniah Samson Leaton 2,545.00 Zheng, Steven Zekun 274.00 Zhu, Julie 532.00 Offfcial/admin Svcs 2,152.84 Black, Katherine 5.00 Courts/usdc-cdil 226.00 Daniel, David 5.00 Guillaume, Mary 5.00 Hills Bank And Trust -301.60 Johnson County 3,377.14 Linahon, Julia -226.40 Linahon, Nicholas -319.20 State Of Iowa 10.00 Tomic, Andrew M -230.20 Vera French Cmhc 32.50 Wilhelm, John & Gilbertson, Elizabeth B -295.20 Wynn, Phillip A & Christina A Shay Electric Service Inc -135.20 Operating Equipment 65,662.23 Brown Traffic Products Inc Sourcehov 27,780.00 City Of Davenport 10,000.00 Communications Engineering Co 1,088.39 Tenacon Core Bike Rack Inc 1,430.00 Duncan Parking Technologies Inc 14,224.00 Freeman Lock And Alarm Inc 10,102.88 8,549.84 Laser Technology Inc 2,590.00 Operating Services 19240404 A & L Great Lakes Laboratories, Inc Turf Masters Lawn Care 375.00 Action Sewer & Septic Service Inc 6,794,63 220.20 Alert All Corporation 480.00 Analytical Services Inc • 295.00 Aramark Uniform Services Inc 2,550.00 2,053.30 Baker & Taylor Inc Cont 970.50 Big 10 University Towi 130.00 Big 10 University Towing Inc 1,683.00 2,943.00 Black Squirrel Lie 13,769.68 Blackwell, Taylor 139.50 Brown Traffic Products Inc 1,884.28 Caj Enterprises, Inc 6,375.00 Callahan, Brian 45.00 Cedar Memorial Funeral Home 227.65 140.00 City Sewer Service Inc 650.00 Community Corrections Animal Haven Veterinary Improvement 2,791.00 Copyworks Inc 425.10 Cummins Allison Corporation Baker & Taylor Inc Cont 844.00 Cummins Central Power Lie 485.00 Dalton, Daniel 2,622.80 David R Noel & Deb A Noel4,000.00 118.80 Davidson Maintenance 2,257.50 Deborah P Singer 560.00 Dispteys2gocom 257.86 Document Destruction And Recycling 39.00 Dykstra Nursery Corp 3,892.50 Esco Automation 1,462.07 Fairbanks Scales Inc 1,071.00 Hammes, Rick 82.50 Harry's Custom Trophies Ltd 204.00 Haskovec, Jay 300.00 Hdc Business Forms Corporation 87.00 243.06 Heritage Interactive Services Inc Cintas Corp # 060a 200.00 Hintze, Gail 150.00 Houchen Bindery Ltd 251.55 (burg, Curtis J 49.50 Ingram Library Services 158.97 Iowa Department Of Natural Resources 7,387.58 Iowa One Call 781.00 Jet Air Inc low 4,500.00 Johnson County 4,457.00 Just 4 Banners & L.a. 424.00 Labor Ready Midwest Inc 2,948.11 Liberty Tire Services Of Ohio, Lie Dry Pak Industries Inc 837.68 Linder Tire Service 146.00 Little, Floyd W 210.00 Meyer, Corey 135.00 Michael W Weikert Jr 997.50 Midwest Breathing Air Lie 496.94 Midwest Computers Brokers Inc 5,484.45 Midwest Laboratories Inc 48.55 Mvl Properties Lc 130.00 Nature Care Company 3,895.56 Norbert Sarsfield 225.00 Parrott Holdings Inc 413.00 Penguin Random House Uc 40.00 Petersen, Nikolas 115.50 Pierce, Linda L 67.00 Ponds Iowa Uc 2,500.00 Premier Linen & Drycle 3,505.07 Premier Linen & Drycleaning Inc 8,970.91 Prybil, Phillip 7,141.87 Quality Engraved Signs 31.27 Ricoh Use Inc 276.99 Rindy Inc 3,435.77 Robert W Bradley 420.60 Shay Electric Service Inc 349.47 Shelter House Community Shelter & Transition 1,085.00 Sourcehov 3,298.85 Stephen R Cooper 115.50 Technigraphics 52.25 Tenacon 29,635.00 Testamerica Laboratories Inc 8,533.85 Tiedt Enterprises Inc 10,102.88 Troy Jon Mayfield 11,886.00 Troy Westrum Inc 837.50 Trugreen # 5608 73.14 Turf Masters Lawn Care 1,040.00 U Of la Business Office 6,794,63 University Of Iowa Community Credit 362.75 Vmalley Environmental 30.00 Van Meter Industrial Inc 2,550.00 Watson, Charles 264.00 William P Devins 970.00 Wood Products Of Iowa Lie 1,683.00 Other Suppl & Equip 672,843.37 3brench Products Inc 2,216.50 3m Jbh2680 2,875.50 Aero Rental 103175 Air Cooled Engine Sery 26.34 Airgas North Central 1,088.45 Amazon Mktplace Pmts 227.65 Amsan 111.72 Amy L Barney 269.55 Animal Haven Veterinary Hospital 112.50 Autozone #1928 3.49 Baker & Taylor Inc Cont 423.03 Baker Paper Company Inc 137.00 Bankers Advertising Company 258.38 Barron Motor Supply 118.80 Bayer Healthcare Lie 209.07 Bell Sports 539.40 Bettis, Spencer 125.00 Bollinger, Marcia 63.54 Bound Tree Medical Lie 66.24 Bread Garden Marke 128.00 Bread Garden Of Iowa City Lc 161.18 Brown Traffic Products Inc 6,756.00 Brownells Inc 64.60 C Specialties Inc 257.32 C.r. Coffee 87.00 Cafe Del Sol Roasting 57.00 Cintas Corp # 060a 186.05 Cintas Corporation 88.33 Cloverleaf Tool Co 184.43 Coblentz, Duane 112.94 Conney Safety 62.83 Crystal Clear Of Iowa City 42.00 Dash Medical Gloves 119.80 Decker Sporting Goods Inc 647.80 Denny Eckrich 269.00 Discountmugs.com 128.12 Dolrtree 2239 00022392 40.00 Don's Lock & Safe Uc: 220.00 Dry Pak Industries Inc 34.09 Duncan Parking Technologies Inc 546,375.00 Ed M Feld Equipment Company Inc 1,921.00 Emedco 58.32 Enz Usa Inc. 530.00 F.j. Krob & Co. 605.00 Fastenal Company 438.45 Fastenal Company0l 32.34 Faulkcon, Brandon 83.83 Figueroa, Al 105.41 Fisher, Beth 15.36 Fountain Transmission 18.00 Freeman Lock And Alarm Inc603.75 G & L Clothing 432.00 Gecrb/amazon 428.00 Gierke Robinson Company 1,223.37 Graphic Printing And D 390.00 Greatmats.com 1,662.08 Hawkeye Fire And Safety Company 495.80 Hawkeye Weld & Repair 16.50 Hd Supply Construction Supply Ltd 3,458.48 Hy Vee Gas 5281 20.59 la Dept Of Insp And Ap 20.00 International Hanger 155.65 Intoximeters 395.00 Iowa Book 39.79 Iowa Fire Equipment Co 588.30 Iowa Paper & Chemical 578.56 Iowa Paper Inc 103.24 Iowa Prison Industries 1,719.58 Iowa Valley Habitat Fo 75.00 J P Gasway Company Inc 140.62 Jimmy John's # 272 - M 103.60 Keeprs Inc 409.00 Kum & Go #422 9.38 Lacy, Chris 135.00 Lawson Products 248.56 Lenoch & Cilek Ace 11037.80 Lenoch And Cilek Ace 182.99 Lewis, Phil 100.00 Lou's Gloves Inc 430.00 Lowas #01688* 35.30 Midwest Construction Products Corp 660.00 Midwest Tape Llc 122.40 Midwest Veterinary Supply Inc 1,190.30 Nagle Lumber Company 50.38 National Fire Protection Association 5,280.87 New Pioneer Cooperativ 396.32 New Waste Concepts Inc 15,600.00 Next Generation Wirele 18.74 Northern Safety Company Inc 57.99 Orbis Earthballs 18.00 Oriental Trading Co 66.46 Parker Cassidy Supply Co 346.66 Parrott, Timothy 84.00 Patterson Medical Supply, Inc. 344.15 Paul Conway Shields In 55.15 Pauls Discount 572.98 Pci*patterson Medical 74.50 Playcore Wisconsin Inc 3,790.12 Plumbers Supply Company 14.99 Printers For The People Inc4,397.35 Progressive Medical International 505.85 Public Broadcasting Sv 23.74 Pyramid Services Inc - 260.88 Radioshack Cor00161943 79.98 Rockmount Research & Alloys Inc 453.90 Sansen, Mike Jr 125.00 Sears Hometown 5186 35.00 Seatasea Lic 21735.00 Sherwin Williams Company 23.93 Slach, Ed 125.00 Snap On Tools Corporation3,300.00 Staples 6,932.10 Steelcase Inc 44.00 Streicher's 4,083.39 Tea*the Great Courses 39.95 Terminal Supply, Inc. 108.33 Theisen's #19 157.98 Ui Surplus 60.00 Uljne *ship Supplies 85.43 Ultra Max 316.80 University Of Iowa Community Credit 612.49 Van Meter Industrial Inc 7,611.28 Vetters Inc 30.80 Wal -mart #1721 2,512.64 West Music - Coral 154.99 Wieland, Gary 125.00 Wilfls. Michael 100.00 World Of Bikes Inc 94.50 Ww Grainger Inc 35.28 Xcessones Squared Dev. & Mfg. Inc 23,969.56 Xerox Direct*xeroxcorp 591.66 Yager, Dave 125.00 Parking 3,821.00 Barbara Hames 23.00 Boehmer, Francesca 160.00 Bro, Maddie 157.00 Danmeng Shuai 191.00 Dinolfo, Timothy 141.00 Elizabeth M. Brokken 173.00 Gelb, Claire 155.00 Henning, Emily 175.00 Jessica Carbino 173.00 Julie Debruin 178.00 Kelsey L. Klemme 178.00 Mark Snyder 191.00 Mcbride, Walker 167.00 Mcroberts, Sarah 162.00 Mikulay, Claire 155.00 Monroy, Shelsey 165.00 Mukete, Valerie 126.00 Nickels, Korrie 151100 Noeh, Marni 157.00 Park, Jennifer 162.00 Patrick William Meighan 194.00 Petro, Eleas 157.00 Purcell, Sarah Jo 160.00 Williamson, Michael 163.00 Parking Overpayments 133.00 Amy Skarnulis 5.00 Aragon, Grecia 5.00 Elizabeth Jane Alberhasky 5.00 Gary Bettenhausen 5.00 Glen James Winekauf 10.00 Nelson, Mark 5.00 Snyder, Diane 20.00 Starkman, Sharon 10.00 Tammy Ann Isenhour 10.00 Tara Allen Owen 15.00 Thomas Jeffrey Poe 5.00 Tolbert, Caroline 20.00 Valenzuela, Anita 8.00 Victor Schuermann 5.00 Wagner, Michelle 5.00 Payroll Payable 20,260.66 Flex Compensation Inc 20,260.66 Police Seized & Held 603.00 Airliner 403.00 Hermes, Alexander 200.00 Professional Svcs 461,451.44 A & H Signs Co Lc 130.00 A & J Associates Pc 85.00 Aecom Technical Services In 54.74 75,367.92 Ahlers Law Firm 270.00 Ats 1,222.80 Backflow Prevention Services Of Grier, John 1,917.50 Biosky & Associates Lic 135.00 Brian P & Mary R Gutheinz 225.00 Cahill, Kathleen ' 5,662.50 Calhoun -burns And Associates Inc la City Area Chamber C 1,852.50 Command Credit Corporation -215.00 185.40 Corvel Corporation 75.49 Cr Signs Inc 8,669.90 Cs Services Asheville Inc 35.00 Davis, Brown, Koehn, Shors & Roberts Pc 4,200.00 Engberg Anderson Inc 4,104.88 Ewers, Matthew David 300.00 Flex Compensation Inc 846.00 Foth & Van Dyke Lic 1,978.00 Gershman, Buckner & Bretton Inc Mcfarland, Clint 2,376.42 Good, Thomas 288.43 Govdeals 5,245.25 Hawkeye Title Services Lc 1,424.00 Hightail(yousendit) 39.98 Hills Bank And Trust -20.00 Hntb Corporation 121',735.67 Hr Green Inc 112,212.63 Iowa Department Of Natural Resources 100.00 Iowa Division Of Criminal 500.00 Language Line Services Inc 70.20 Mary A Claris 667.40 Mcafee * 533.50 Medallocators Inc 500.00 Merrick & Company 6,628.00 National Council For Community . Dev. 6,000.00 National Research Center Inc 2,350.00 Neumann Monson Architects 19,319.06 Payflow/paypal 552.40 Peterson, Cheryl Lynn 3,880.00 Pictometry 1,622.33 Robert Half International Inc 3,068.87 Robyn Hepker 165.00 Ronald G Kaminski 25,062.50 Security Abstract Company 313.00 Shiva Hattery Inc 2,002.14 Shoemaker And Haaiand Professional 11,265.33 Simmons Pernne Moyer Bergman PIC 3,177.00 Snyder And Associates Inc 2,520.60 Sodeman, Melissa 100.00 Strand Associates Inc 3,500.00 T2 Systems Inc 503.10 Tomic, Andrew M -313.00 Unique Management Services Inc 170.05 Von Briesen & Roper 6,140.59 Wilhelm, John & Gilbertson, Elizabeth B -226.00 Wiss,janey, Elstner, Assoc Inc 10,942.10 Wynn, Phillip A & Christina A 228.00 Public Access Fee 38,588.00 Patv Inc 38,588.00 Purchases For Resale 800.00 Hankemeier, Roger 600.00 R&m Supplies 34,897.96 Asi*Custom Sheet Metal Inc 119.00 Campbell Supply Cedar Rapids 176.83 Crescent Electric Supply Company 141.21 Cretex Concrete Products Midwest, Inc 3,732.80 Davis Equipment 260.40 Doors Inc 147.10 Electrical Engineering & Equipment Co 2,148.28 Fastenal Company 534.65 Fastenal Company0l 7.53 Geo Kondora Plumbing And Heating Inc 356.83 Gierke Robinson Company 127.49 Hawkeye Weld And Repair Inc 222.39 Hd Supply Construction Supply Ltd 1,524.09 Hd Supply/whitecap 743.84 Hfllyard/des Moines Sanitary Supply 57.87 Jet Air Inc low 93.73 John Deere Landscapes Lic 1,794.16 Klinger Paint Co 931.00 Kriebel Windows 124.00 Lenoch And Cilek Ace 3.60 Menards 3091 4,508.14 Nagle Lumber Company 1,515.66 Phil's Building SuppliesInc 836.60 Plumbers Supply Company 3,819.99 Randy P Vsetecka 199.50 Schimberg Company 1,336.49 Sherwin Williams Company 603.39 Sim Supply 167.23 Theisen's #19 66.97 Van Meter Industrial Inc 8,597.19 Reimb of Expenses 10.00 Scott, Daniel 10.00 Rental Permits & Inspection 236.00 Martin, Nick 238.00 Rents 3,786.00 Riverside Theatre 3,786.00 Ratirament Contrib 10,238.00 Vantagepoint Transfer Agents 109750 10,238.00 Salaries & Benefits 3.722,774.38 Passavant, Becki 100.00 IPERS 193,224.93 MFPRSI 213,978.06 US Treasury 186,109.74 City Employees 3,129,361.65 Sales Tax Payable -22.10 Iowa Bridge And Culvert Lc -22.10 Sales Tax Payable -1.80 Illiowa -1.80 Security Deposits 700.00 Deborah Thornton 100.00 Diana Hernandez 100.00 Dreamwell Theatre 100.00 Girl Scouts 100.00 Johnson County Historical Society 100.00 Lincoln Elementary 100.00 Neighborhood - Johnson County 100.00 Staff Escrows 716.47 Hy Vee 1281 716.47 Supplemental Clearing 4,427.13 Madison National Life Insurance Co 4,427.13 Surfacing Materials 66,432.12 Bituminous Materials And Supply 5,275.10 Evergreen Landscape Nursery 1,548.00 Iowa City Ready Mix Inc 28,754.50 Johnson County 143.50 Marcus Hansen 5,700.00 Orscheln Iowa City 90 24.96 Pelco Enterprises Ltd 5,313.46 Phil's Building Supplies Inc 457.60 River Products Company 5,948.74 S & G Materials Ptrs 12,920.49 Wendling Quarries Inc 345.77 Travel & Training 17,422.99 71135788 33.42 Act*iowa Economic Dave 125.00 Acteva 142.98 American 175.00 American Waterworks 1,015.00 Arc*services/training 245.00 Baker, Jim 56.50 Batcheller, Pau) 396.00 Brotherton, Mike 210.00 Brumm, Loren 112.64 Caseys Gen Store 2922 35.29 Center For Public Safety Excellence 215.00 Cater For Public Safet 45.00 Cheney, Todd 103.00 Craig, Susan 131.08 Delta 1,370.40 Eb *creating Self-awar 54.74 Eckrich, Jason 40.00 Enterprise Rent A Car 75.74 Gaylord Texan Front De 3,500.00 Grier, John 247.00 Harapat, Mike 290.00 Hilton Hotels Adv Resv 203.70 Holiday Inn -des Monies 94.08 la City Area Chamber C 75.00 lacy -215.00 Iowa Department Of Public Health 216.00 Iowa Police Chiefs Ass 30.00 Iowa State Bar00 Of 00 180.00 Iswep 959.00 Jensen, Roger 247.00 Knoche, Ron 596.00 Kum & Go #23 42.01 Leadership Under Fire 297.00 Mcfarland, Clint 247.00 Mears Trans. Airport 26.00 Mebus, AI 311.05 Meisner, Tom 40.00 Neumann, Brad 576.08 O'brien, Chris 92.00 Paypal *icadgroup 320.00 Public Risk Mgmt Assoc 30.00 Rosen Hotels Centre 146.58 Rosen Hotels Shngl Crk 435.36 Safariland 195.00 Schnackel, Ryan 535.00 Sobaski, John 398.72 Stratton, Josh 20.00 Striegel, Dan 20.00 Supershuttle Ecar Hou 28.14 U Of la Business Office 150.00 United 01623746780644 516.80, University Of Iowa Community Credit 1,836.30 Yapp,John 155.38 Utility Reimbursement 11,159.40 Housing Utility Reimbursement 11,159.40 Asare, Kwadwo %rose Daniels Utility Services 229,759.60 8008089000 Pioneertele 277.71 Abc Disposal Systems Inc 3,402.25 Alentus Corporation 611.40 At&t`287017117999 310.34 City Of Coralville 132.00 Cto'gotomypc.com 53.85 Eastern Iowa Light And Power 51,600.53 - 63.62 Internet Navigator 74.85 Iowa Communications Network 75.34 Brost, David R Johnson County Refuse Inc 6,715.00 Brown, Ashley R Keyon Communications Holdins Inc 506.78 Brown, Corwin Long, David L Or Karen M 200.00 Mcc'mediacom 189.90 Mediacom 299.57 Midamerican Energy 149,209.12 Qwest Corporation 1,309.47 Specialty Answering Se 64.99 U Of Is Business Office 872.28 U.s. Cellular 689.92 Verizon Wireless 4,005.67 Vzwriss`bill Pay Vb 40.01 West Liberty Telephone Company 33.07 Barnett, Joe W Windstream It Comm Lic 9,069.56 Yousendit Inc 15.99 Vehicle R&m Svcs 77,405.11 Altorfer Inc 66,128.64 Deery Brothers Ford Li 6,726.90 Deery Brothers Ford Lincoln Inc 140.40 Bartolini, Marc Electrical Engineering & Equipment Co 350.00 Hawkeye Weld And Repair Inc78.05 Linder Tire Service 450.24 Premier Automotive Inc 2,006.06 Suburban Amoco Keokuk Street 45.00 Basak, Cassandra %margaret Bas Truck Country Of Iowa 438.53 Twin Image 450.00 Zephyr Copies & Design Inc 591.29 Vehicular Equipment 98,825.03 Altorfer Inc 16,772.28 Commercial Turf & Tractor Uc 26,392.57 Catherine M Bush, Ca Catthher Mti Distributing, Inc 46,013.39 Racom Corporation 9,646.79 Voucher Escrow Deposits 8,147.59 Housing Fss Escrows 8,147.59 Water Charges -368.37 . Iowa Bridge And Culvert Lc -368.37 Water Overpayments -57,492.17 Abramsohn, Elizabeth 49.24 Ackerman, Joseph F 32.83 Aggson, Brandon D 54.16 Agne, Megan M 24.53 Ahmann, Logan L 4.16 Ahrendsen, Jesse M 6.10 Ahrens, Derek J 47.12 Albert, William W 44.93 Alden, Brian T 35.64 Alderman, Zachary E 33.67 Alderson, Laura E 31.74 Aldrich, Marina L 37.41 Alfaro, Andres A 16.12 Allebach, Heather A 128.59 Alley, Joseph D 37.41 Allison, Emily J 39.04 Almahrizi, Rashid S 3.60 Amato, Nicholas G 48.52 Ambrosy, Cole A 55.32 Andersen, Caitlin M 63.56 Anderson, Blake 8 60.08 Anderson, Dana M 32.80 Anderson, Eric M 56.46 Anderson, Jessica A 33.74 Anderson, Parker E 18.48 Aoharbi, Hajed 32.92 Apartments Downtown 14.94 Aquino, Arielle 57.98 Archer, Brad J 84.40 Arens, Kelsey L 57.90 Arguello, Joanna L 69.61 Arias, Karina 12.55 Armstrong, John R J 82.08 - Brennan, Cindy A y 46.56 Aron, ArlanTong, 50.31 Brennan, Terrence 06 Asare, Kwadwo %rose Daniels Breon, Travis S 44.23 44.23 42.95 Briggie, Katherine M 56.40 Axley, Patrick W 2 77 Brobston, Mac W 51.03 Baccam, Angelina M 37.43 Brock, Andre L 44.65 B Bach, Annie A 63.62 Brooks, Michael P 11.19 Baez, Eric M 48.06 Brost, David R 50.12 Bailey, Norman 10.10 Brown, Ashley R 52.81 Baird, Meredith A 11.44 Brown, Corwin 75.74 Baker, Betsey M 53.60 Brown, Kasey H 63.98 Bakewell, Ian D 42.08 , Brown, Kayla J 65.06 Baney, Andrew J ' 107.24 Bruegger, Ellen D 23.35 Banks, Kathleen 51.00 Brunette, Ike H 24.14 Barnes, Daniel P 44.58 Bryan, Courtney L 65.06 Barnett, Joe W 17.92 Peter M Buchan 38.96 Baronti, Nicholas A 65.06 n, Eli Buchanan, Elizabeth A 40.90 Barry, Hugh J 55.32 M Buckner, 37.99 Bartolini, Marc 11.51 I aiahJenMr Buckner, Isaiah M 54.39 Bartolomei, Dana L 63.62 Bunch, Bobby R 63.56 Bartz, Ryan K B 10.58 Burd, Brent R 5.87 Basak, Cassandra %margaret Bas Burggraaf, Brittany M 41.02 Bassler, Samantha M 25.94 80.00 Burke, Justine N Burkle, Daniel N 42.08 51.36 Bauer, Robert 18.89 Burt-weMolly A 20.80 Baumann, Christopher E 13.12 Catherine M Bush, Ca Catthher 47.69 Baumbach, Benjamin L 24.36 Butters, in 63.56 Baxter, Kayla L 120.00 ChrHolistine Buzza, ChnsD 35.64 Baylor, Katelyn M 45.65 Byard, Colin 88.67 Bede, Andrew 62.18 R Byars. R 51.73 Bearrows, Shelby C 60.97 Beth Byers. Bethany D 31.00 Beasley, Sean L 39.29' Cair % HZhu 166.11 Beattie, Debbie L 61.68 , Alexandra Caldwell, Aleexandra L 22.29 Beaver, Kile F 40.90 Caldwell, Presley D 56.75 Becicka, Brianna F 8.02 Calix, Emelt' 15.94 Beck, Brice 61.76 Calkins, Jessica O 49.95 Beck, Kiley 36 81 Callaghan, Kimberley ey A 9. Becker, Caitlin A 65.06 Callahan, Sa R 13.99 Becker, Todd D 24.88 Campbell, Michael I Michael 10.30 Beecher, Francis W 103.56 Campbell, Torrey E 35.16 B Behnke, Allison M 45.31 Campbell, William M 18.35 Bell, Kelvin L 83.16 Caneva, Roberto Q 34.92 Bell, Kevin M 65.06 Cappozzo, Abigail L 17.04 Bell, Matthew B 39.68 CarboJoseph el 63.56 Bender, Chris D 49.24 e, Michael J Carbone, 24.00 Bennett, Lindsey R 43.64 Card, Nicholas D 39.95 Bentley, Thomas% David Reckman Caren, Sarah P 969.19 8.50 Carlson, Derek M 56.32 Bergen, Riston J 80.00 Carlson, Kelly B 59.83 Berger, Amanda K 63.56 David Carter, 18.48 Bemacchi, Daniella% A Vruno 39.29 Nathan E Carter, N rt 53.52 Berry, Katherine M 48.52 Casket', Joshua 28.67 Berzins, Juliann M 63.56 Castle, Jacob A 63.56 Bfdj Holdings Llc % Fred Rose R Castle, Robert J 35.28 Siegler, Abby E 42 90 41.94 Cave, Kathleen Cerqua, Angela R 32.78 50.12 Binder, Adam M 56.75 Chamberlain, Kurt J 35.17 Binger, Andrea S 46.73 Chan, Albe trt J 43.27 Blaisdell, Caitlin C 48.06 ,Albert Chen, Jianliang 19.32 B Blake, Julia E 56.46 Chen, Thi 31.47. Blazejewski, Robert J 6.94 Chen, Tingling 103.74 Blitz, Sophia R 34.92 Chen, Xiaodan 42.08 Block, Nicholas R 44.59 Chen, r 5 .12 Bloomfield, Christina L 49.24 Chester, Ariel L 566.82 Boardman, Allison M 33.44 Chi, 46.98 Bochner, Sylvia C 12.26 , Yi T Chia, hi 29.19 Bockelman, Brian L 63.56 r Child, Clairee E 6.28 Bockwinkel, Austin M 65.06 Choi, Hee Jong 103.56 Boehm, Kelsey C 10,03 Chm S 55.32 Bogdanic, Katija 29.81 Nandak ChrisMatthew S 44.96 Boge, Melissa Rose 44.93 Christensen, Kate L 63.76 Bombei, Cindra L 56.40 Christensen, Timothy S 74.84 Bonen, Kara E 17.98 Christensen, Vanessa A 33.84 Borcherding, Nicholas C 41.72 Christian, Kennon A 25.08 Boucher, Nicole M 44.37 Christiansen, Bailey 90.67 Boucher, Sam F 18.83 Christiansen, Katharine L 14.07 Bouslog, Travis A 95.32 Christiansen, Lindsey M 36.56 Bowers, Brandon % Cy Bowers Chung, Hyeyeon 49.24 Boyd, Cody D 78.05 31.51 Cigrand, Kate M 32.41 Bradarich, Canyn N 49.24 Cikmaz, Ali Clank, nn N 17.24 47.81 Bradhauer, Nick 35.80 Eric A Clark, Enc A 2.98 Brager, Kristine A 26.35 Clay, Tim li 63.56 Brandt, Mallory R 18,99 ClElizabeth A 63.74 Brandt, Richard A 14.33 , Kyle Clubb, 44.62 Brandt, Ryan L 10.76 Cough Allison D Allison 19.34 Brannan, Kevin M 47.12 Collins,olin Kam E 48.44 Brauer, Nichole C 43.30 Collins, Moly 35.17 Brehany, Michael J 49.24 Ccatciakii, Jactvn 48.10 Breitbach, Stephanie M 26.62 Conley, Meagan K 43.15 Connelly, Marvin E 63.56 Connelly, Sean P 48:58 Cooney, William D 61.03 Cooper, Jordan K 34.?8 Corbeil, Mike E% Stephen Corbe 65.06 Corush, Seth B 48.06 Cote, Clemente 63.56 Cowie, Jason M 47.12 Cranford, Renee N 46.56 Criswell, Amy J 63.55 Crooke, Adrianne K 43.88 Crossley, Paul 60.02 Crowder, Thayne R 28.28 Curto, Roxanne N 63.26 Czechowski, Steven E 65.06 Daghrin,ibrahin 49.95 D'agostino, Pasquale 46.56 Dahl, Cori M 37.41 Dailey, Nicole E 65.06 Dana, Joyce M 120.00 Deng, Anthony 22.39 Daniels, Erin E 50.21 Daniel-ulloa, Jason 46.56 Davis, Katharine T 63.04 Davisson, Lucas R 39.46 De Paz, Allison 80.90 De Vries, Ryan J 22.82 Degross, Chanes E 55.32 Dehner, Paige M 56.40 Delp, Michael R 65.03 Demmert, Dana %patricia Demmer 55.02 Dempsey, Joseph P 8.08 Denburg, Christine N 1.73 Deneice, Kiaya M 65.06 Denney, William J 43.58 Deppe, Ben J 69.06 Derksen, Jonathan R 74.40 Deutsch, Austin J 27.94 Devitt, Mary-cate M 63.98 Dickinson, Christopher 73.56 Diller, Meliah K 73.67 Dixon, Tyler M 10.22 Dobes, Bryan N 60.56 Donahue, Peter % Alex Laughlin 38.21 Donovan, Brittney M 18.44 Dorau, Michael R 48.39 Doser, Justin M 120.00 Dovalina, Lauren 72.84 Doyle, Kevin J 47.34 Dozark, Caitlin P 30.51 Drake, Sarah E 63.56 Dreasier, Quinn E 34.39 Drehobl, Marissa 8 87.80 Dreibelbeis, Keni N 65.06 Duan, Tingting 56.32 Dubishar, Kaitlyn M 57.03 Duerksen, J %court Hill Condos 17.24 Dunkel, Edward B 55.68 Dunning, Boston M 10.02 Easier, Jeri L 120.00 Easter, Levi J 59.42 Eastridge, Isaiah R 40.61 Ebner, Eric K 40.90 Eckhardt, Haley M 58.04 Egli-davis, Jessica S 19.07 Einfeldt, Audrey 56.40 Ekland, Ryan 39.21 Elbert, Jessica K 20.24 Elbert, Kevin M 34.92 Elias, Stella 8 65.06 Elliott Jr, David V 65.06 Embree, Clayton B 37.96 Encke, Deirdre A 55.17 Engstrom, Lani O• 44.90 Ernzen, Peter J 27.82 Esmaeilpour, Mehdi 56.40 Espinoza, Gil 65.54 Even, Jacklyn S 63.56 Evridge, Joshua R 38.41 Ewing, Zachary R 2.29 Fadeyi, Oluwatobi A 50.67 Fagen, Chelsea V 37.41 Farrens, Amber L 14.41 Feste, Lauren M 56.40 Fevold, Bess A 3.72 Field, Joseph S 42.08 Fields, Sara N 45.84 Filippelli, Stephanie 56.40 Finley, Sean P 13.44 Fish, Blake D 53.45 Fishburn, Brooke L 65.06 Fitzgerald, Carrie L 61.77 Flaherty, Ruth M 44.57 Flamme-wiese, Miles J 30.27 Fleege, Matthew T 34.92 Fletcher, Brock M 44.92 Fligg, Michaela R 63.56 Ford, Samantha 54.96 Formanek, Michelle B 56.04 Forsberg, Richard B 20.60 Fosse, Kelly S 49.24 Foster, Austin P 61.90 Fowler, Bridget G 44.47 Frana, Chynna P 57.81 France, Brady S 62.68 Frank, Laura E 5640 Frasher, Ashley A 35.99 Friberg, Nathan J 22.49 Frick, Garrett Q 15.47 Frieden, Douglas L 1.00 Fritsch, William A 41.12 Frye, Jeff K 83.79 Fugman, Kimberly T 31.56 Full, Brandon D 20.47 Funmilayo, Ibrahim O 7.16 Gabraith, David M 63.26 Gabrielson, Karie L 40.28 Gage, Mitchell A 44.13 Galicia, Fanai 53.09 Gao, Hanhai 28.62 Gardner, Ellen E 34.92 Garmoe, Winter D 7.27 Garrett, Molly C 40.92 Gascoigne, Shannon M 58.84 Gaston, Miles H 65.06 Gatton, Lydia M 42.08 Gean, Rachel M 64.56 Geary, Katherine 1 48.06 Gegner, Jayson W 22.09 Geis, Sarah E 65.06 Geng, Qiaochu 58.57 Gentile, Nicole A ' 13.12 Gentzler, Alyssa K 30.97 Gerlach, Shalyn M 23.36 Ghere, Ashley N 47.12 Gier, Nathaniel 38.57 Gieszer, Kate% Jeremiah Geffe 57.57 Gildenberg, Melissa S 52.11 Gilderbloom, Lucas A 12.91 Gill, Keely R 5.11 Gillespie, Lee E 6.17 Gilmore, Hallie J 63.56 Gimm, Jonathan 102.51 Gines, Laura 4.41 Gioia, Leann 63.56 Giudici, Michael C 36.64 Goings, Peter A 83.25 Gonzales, Rachel % Felix 117.06 Goode, Sarah J 46.56 Goodman, Adrienne M 105.06 Goodmundson, Scott D 70.85 Gordon, Eric J 65.06 Gossman, Morgan N 53.52 Goussous, Faisal 103.56 Grabarits, Kristin P 56.40 Graham, Thomas J 56.40 Greene, John D 151.52 Greene, Noah D 66.04 Greenwood, Brian J 97.81 Grieve, Brian T 25.08 Grimes, Chloe 43.58 Grogan, Kyle T 37.79 Guelff, Jacob B 32.80 Guenther, C % James Guenther 93.83 Guimond, Brianna J 17.62 Hackney, Cody L 79.40 Hageman, Abby L 37.41 Haight, Alyssa M 55.32 Hakami, Zaid Hafiz 44.59 Halfhill, Bobbi 42.08 Hall, Gary L 25.80 Halligan, Shelby K 39.40 Halverson, Matthew S 50.31 Hambly, Megan N 28.84 Hanchett, Olivia E 45.73 Hankins, Branden M 62.45 Hanna, Beth A 66.06 Hanse, Andrew W 45.06 Hansen, Dane L 80.90 Hansen, Emily M 56.40 Hansen, Jesse C 45.48 Hansen, Reed P 39.56 Hansen, Wil M 80.00 Hanson, Amanda R 23.64 Hardesty, Amanda R 19.07 Harding, Amanda J 63,56 Hargrafen, Jade N 55.32 Harre, Cassie M 63.20 Harreid, Michelle K 82.66 Harrington, Caitlin R 37.41 Hart, Stella D 26.58 Hartl, Alysha L 18.61 Hartson, Benjamin J 54.68 Hawkins, Heather S 56.40 Heath, Melanie A 5.90 Hecox, Jaimie M 97.90 Heffernan, Megan K 62.47 Heisdorffer, Ian E 16.68 Heldt, Scott D 49.24 Henderson, Lily W 52.81 Haney, Jane 66.06 Henkhaus, James D 85.01 Henning, Kala 30.31 Henrich, Ryne 62.76 Hensley, Brian R 40.67 Hentges, John N 9.15 Hetzer, Erika D 15.94 Heuermann, Westley K 56.75 Haugh, Hilary L 65.06 Hewitt, Rachel A 21.99 Hibbing, Nick W 18.83 Hickey, Katherine E 63.56 Hicks, Dalton M 45.41 Hilpipre, Bret E 16.12 Hirsch, Raphael 2.42 Hnesh, Salem 89.24 Hofer, Kenton T 49.24 Hoffman, Chelsea E 42.25 Hofsteadter, Raechel G 56.40 Holck, Ian A 57.56 Holden, Allison M 55.32 Holdren, Kolby L 59.27 Hollmann, Heather K 31.97 Holmes, Heidi L 49.24 Holty, Bethany S 32.95 Honings, Joseph P 63.56 Hooker, Jacob 56.29 Hoover, Alex C 65.06 Hoselton, Natalie 65.06 Houseworks 104.57 Howard, Alison M 25.08 Howe, Mark E 26.11 Hruby, Mitchell T 33.87 Hua, Tiffany 55.32 Hudachek, Cody R 5.11 Huddleston, Haley A 32.56 Huff, Jessica T 65.06 Hughes, Emily A 8.62 Hull, Dominic J 45.48 Hunafa, AI-amin B 23.83 Hunemuller, Bridgette K 33.31 Hunt, Jeffrey B 5.96 Hutchins, Brianne J 63.56 Hutchinson, Elias F 47.80 Hyke, Jonathan K 28.16 Idleman, Griffin S 15.76 Ilandco Corp % Jim Houghton 1.58 Ingram, Elizabeth C 9.32 Ingram, Jordan D 14.76 Irvin, Jill A 46.56 Izral, Melanie A 35.11 Jacobsen, Chelsea A 23.59 Jacobsen, Karli J 47.12 Jacobson, Alex J 84.30 Jacobson, Kelly J 64.34 Jae June, Ryu 31.27 Jahren, Daniel E 13.80 Jain, Sanu 37.41 James, Joel N 29.81 Jarecki, Michael 65.79 Jaspering, Tyler J 19.25 Jeffress, Jordan E 33.87 Jennings, John D 4.87 Jensen, Braden S 63.56 Jensen, Caitlyn 59.97 Jerdee, Jessica M 26.58 Jess, Brandi J 63.56 Ji, Zhi 65.06 Jimenez, Cornelio 8.96 Johns, Jason A 23.68 Johnson, Brady J 63.56 Johnson, Bridget A 65.06 Johnson, Ellen A 45.97 Johnson, Garrett M 62.46 Johnson, Jonathon A 19.88 Johnson, Joseph C Johnson, Kyle T Johnson, Max E Johnston, Chris Jolin, Cortney Jones, Donald W Jones, Tyler R Jorgensen, Monica C Jurgensen, Sheryl K Kaiser, Elle N Kaleka, Roma Kalina, Tyler J Kang, Albert Kapple, Brant A Kasiriba, Mutula Kaufman, Travis W Kayvani, Jasmine J Keating, Thomas B % Amy Kedley, Brett J Keith, Matthew A Kelley, Kate M Kelly, Edward J Kelly, Sarah Kern, Travis R Kessler, Kurt C Kibler, Austin J Kiche, Lucket A Kidworks Kiel, Steven J Kilpatrick, Courtney Kim, Jean O Kim, Najeong Kirkeeng, Audrey C Kirkpatrick, Joseph R Kistinger, Ross G Klein, Asa D Klein, Kristopher G Kleinow, Kelsey M Klemme, Kelsey L Klepper, Jamie L Kloepping, Kyle C Klotz, Hannah C Knoll, Brianna M Knudson, Kendra D Knudson, Melissa B Ko, Dongwoo Koberstein, Mary K Kobida, Kaitlyn M Kocovsky, Amanda M Koehn, Marshall Kolb, Michael C Koltun, Ashley N Kong, Chun Yeep Konrardy, Whitney J Kotas, Kaycie Koutnik, Patrick J Kowal, Bryan S Kraft, Scott J Kramer, John L Krause Iii, Fredrick C Kreitzer, Jesse L Kremer, Laura L Kremer, Taylor J Kriener, Kyleigh Kroll, Eric M Kron, Leo Krones, Magen A Kruse, Nicole M Krusie, Jason R Kruthoff, Bryson H Kugler, Erin L Kumar, Sabrina S Kunau, Katherine A Kwon, Yunhee Lacey, Adam C Lacey, Rhett C Ladd, Alexandra M Laheta, Jennifer A Lake, Myia E Lampe, Amanda K Lancaster, Jacob Land, Anne Lang, Jacqueline A Langel, James P Langren, Michael A Lankford, David A Larson, Eric C Latanski, James Launius, Beth A Lauritsen, Dane C Le, Kim Leahy, Peter F Lee, Hyunjong Lee, Joung Min Lee,Sanghybop 96.40 11.87 Lee, Yongukk 42.08 63.56 Legleiter, Taylor M 56.40 80.71 Legrand, Mitchell R 9.00 57.19 Leick, Katie M 35.19 56.40 Lemon, Tyler J 103.56 47.70 Lenard, Nicholas J 41.30 62.12 Lenz, Rhonda K 68.87 119.64 Leonhart, Anne M 42.11 32.07 Lersten, Molly J 33.48 7.16 Lester, Jenna C 51.10 5.21 Leung, Sabrina % Rachel Kroul 63.56 18.99 43.58 Levinson, Brad H 63.56 54.24 Levitt, Ashley L 45.05 109.16 Li, Chengyu 42.14 73.32 Li, Linsen 48.06 63.56 Li, Sitong 56.40 2.14 Li, Siyu 20.06 29.93 Li, Yunke 23.62 120.89 Liang, Xi 55.32 102.84 Lieb, Evan M 49.32 63.64 Lin, Zhou 50.81 55.32 Linden, Steven C 56.40 57.37 Liu, Zexi 99.48 92.47 Lloyd, Daylin A 47.12 28.04 Lodge, Brooke A 102.84 104.57 Long, Michael L 55.53 34.56 Longlet, Ashley A 64.34 38.02 Loo, Lipin L 10.60 9.68 Lorom, Rebecca A 64.88 48.43 Lothi, Diana 11.67 51.39 Louis, Trayveon 6.29 15.23 Lowe, Jackie S 49.24 13.12 Lowman, Matthew J 58.91 30.08 Lowman, Nick M 66.15 43.18 Lund, Andrew C 20.14 4.59 Luong, Dayne L 51.75 48.58 Mackay, Gabrielle M 56.40 51.03 Macrito, Lena J 47.12 23.10 Madden, Kevin M 50.76 63.56 Madden, Margaret B 41.90 72.97 Mahoney, John 35.80 54.17 Mahood, Kirk M 42.44 69.62 Mai, Tony N 5.95 56.40 Maigaard, Joe P 64.56 44.95 Mairet, Linsie R 49.76 25.64 Majekodunmi, Ibukunoluwa 52.81 101.82 Malloy, Alex J 25.96 44.95 Malloy, Connor 173.20 42.08 Malone, John P 1.56 63.56 Maroney, Krystal K 33.06 29.19 Marquez, Michael F 42.79 62.12 Martenson, Lauren E 31.83 46.56 Martin, Douglas J % Kenneth 46.72 29.56 Martinez, Elisa M 41.16 85.29 Martinez, Ericka L 63.56 80.11 Martinez, Jessica R 2.26 63.56 Maske, Ryan J 50.74 63.56 Masover, Aaron 42.08 81.19 Mate, Samuel S 21.48 63.56 Mateen, Noah 111.09 51.39 Maxey, Robert Paul 22.71 43.46 Mcallister, Ron 1 103.56 40.64 Mccarthy, Samantha N 50.31 68.08 Mccarville, Daniel J 63.56 14.21 Mcchristy, Kayci A 63.56 63.56 Mcclain, Garrett J 12.40 47.34 Mccomas, John N 32.24 9.58 Mccrary, Michael J 49.24 29.82 Mcdermott, Mitch M 65.70 32.60 Mceleney, Pia P 23.70 50.41 Mcfall, Marcus P 31.74 15.94 Mcfarland, Tyler W 39.02 43.51 Mcginnis, Matthew D 56.10 26.26 Mcgrath, Sean M 37.14 6.60 Mcgruder, Jakeb M 109.20 44.94 Mcguigan, Jarrett M 43.96 31.94 Mchugh, Morgan C 88.52 73.31 Mcintosh, Dyllon J 36.16 12.52 Mckeag, Heather M 31.52 36.90 Mclaughlin, Michael 6.79 51.73 Mclerran, Megan E 65.77 80.83 Mcniel Barton, Jessica A 58.03 48.22 Mctague, Lauren 56.75 39.40 Mead, Cory S 63.04 52.17 Meade, Sara A 45.31 13.34 Mears, John C 20.93 56.40 Mecham, Geoffrey D 172.59 65.06 Medema, Kaleb G 57.18 65.06 Medvene-collins, Jesse 55.30 49.23 Mehta, Santa D 120.00 68.06 Meiners, Makinze L 26.55 124.32 Mendieta, Carolina 56.19 105.86 Meyer, Aaron S 33.12 Meyer, Alex M 46.63 Meyer, Karen S 5.59 Michaelson, Erik M 51.36 Middaugh -mote, Sarah M 149.67 Mielke, Sara F 49.24 Migacz, Brittany 42.08 Mijatovich, Anna K 62.12 Milder, Scott W 51.39 Miller, Brett A 21.50 Miller, Brittany M 63.56 Miller, Derrick R 1.49 Miller, Elizabeth % Anna Mille 40.31 Miller, Ellen L 15.76 Miller, Ellyn S 56.40 Miller, Erin N 12.45 Miller, Jeffrey D 32.80 Miller, Stephen B 46.01 Miller, Tanner J 102.90 Milliman, Mary A 78.13 Mills, Andrew T 49.70 Mills, Russell D 61.40 Mineart, Margaret A 16.12 Miranda-bartlett, Adara A 55.32 Mitchell, Amanda L 13.44 Mitchell, Matt 25.05 Moen, Emily R 29.72 Mohamed, Merfat 39.92 Mohammed Ali, Musaab H 63.81 Mohoff, Kierstin 35.47 Moioffer, James M 57.11 Molumby, Jacob% Sean Sullivan Ritenour, Kaitlin K 43.58 Monahan, Megan M 40.50 Monge, Robert A 56.40 Monger, Katharine G 59.74 Montgomery, Mary A 59.83 Monthei, Jesse R 54.96 Moore, Andrew J 27.23 Moore, Corey A 51.75 Moore, Kathryn R 54.33 Moore, Leah J 42.86 Morgensen, Gregory E 28.65 Morrow, Logan C 24.71 Mortell, Kevin W 15.26 Moser, Erik M 47.12 Mott, Aurora N 65.06 Msebengi, Lukeleo 59.11 Mueller, Claire J 65.06 Mulford, Justin 412.83 Mullins, Luis A 42.12 Munagian, Michael W 56.40 Munn, Tyler C 17.92 Munro, Ambrose 63.56 Murdock, Brittany B 65.06 Murphy, Jennifer W 65.06 Murray, Kate A 61.41 Mussett, Benjamin R 40.90 Mustafa, Hind F 49.52 Mustain, Julie 65.06 Myrtle Grove Apts %hodge Const Pastiak, Brian E 16.51 Nash, Emily R 32.24 Natario, Sergia L 111.76 Neese, Natalie E 43.58 Nelson, Margaret L 65 86 Nevin, Joseph F 65.06 Newman, Dakota C 7.74 Newman, Jacob J 13.32 Neyen, Bdanna J 32.13 Ng, Mark A 50.12 Nick, Tim M 42.60 NieW,'Matt 28.92 Nigg, Ben J 63.56 Nikolaenko, Olga 18.48 Nock, Jeff 84.95 Nonnie, Patricia F 60.60 Noonan, Maggie M 54.66 Nordquist, Kristina % Jeff Yag 1.69 Nordstrom, Michael % Steven 65.79 Norton, Kayleigh M % Sue 106.06 Noser, Kyle D 23.28 Nossaman, Hillary 58.90 Novak, Alex B 41.85 Novotny, Melissa A 54.34 Nowack, Britni D 5.10 Nunsmaker, Sadie E 13.12 Nyman, Louisa M 40.41 Ober, Tiffany A 33.51 Oberman, Miranda M 46.04 O'brien, Kevin J 63.56 O'connor, John M 106.32 O'donnell, Josie R 103.56 Offerman, Shawn M 73.98 Ogunnaike, Sodiq 23.55 Oh, Yea Ji 49.24 O'haHeran, Drew P % Nancy 63.56 Ohara, Michael J 24.17 Olivarez, Grant D 2.91 Rempt, Melissa A Reyhons, Allison A 41.75 22.55 Shoemaker, Samuel D 10.76 Olson, Ashley Elizabeth Olson,Sara L 36.36 16.94 Reynolds, Kathryn C 49.24 Shredl, Steven A 37.08 Orthel, Michael H 2.43 Rhomberg, Patrick S 13.95 Shuster, Stef M Sievers, Jake P 24.46 63.56 Osborn, John M 39.14 Rice, Lauren M 8.79 Sinnott; M 55.70 O'Shea, Padraic S 51.01 Richards, Kourtney M 48.06 Jacob Skinner, acob R J 60.68 Ou iri, John C j Oulman, Jill M 60.98 31.88 Richter, Jake P Rinderknecht, Robert G 36.88 57.83 Skinner, Kyle D 63.56 Owen, Garrett L 47.12 Rink, Julianne 47.51 Skinner, Maggie R Skinner, Timothy J 63.56 40.83 Pacha, Nicholas R 45.47 Rippe, Julia J 61.47 Slater, Alexandra D 16.41 Page, Benjamin M 9 1 25.35 105.06 Ritchie, Colin D Ritchie, Corey J 4.11 46.56 Sleep, Kerry-ann 65.06 Pagel, Ca 9 rt'I Palmietto, Christopher M ' 50.96 Ritenour, Kaitlin K 66.23 Smiley, Nicole Smith, Austin J 75.87 46.56 Pals, Seth J 9.61 Rivers, Chelsea N 44.89 Smith, Bryn F 16.56 Palumbo, Kevin M 140.97 Roberts, Tyler S 12.55 Smith, Donald T 54.24 Pandya, Vikas 35.93 Robertson, Nicholas C 60.32 Smith, Rachel E 42.60 Panicko, Daniel J 80.00 Robson, Rachel Roby, Zach T 77.41 62.84 Smith, Sadie R 35.29 Pant, Gautam Pantzlaff, Eddie 74.17 71.76 Roderick, Matt A 63.95 Smith, Stephen J 59.59 Parish, Jed R 51.11 Rodriguez, Lisa M 1,08 Smith, Trevor D Shyder, Chris L 19.34 32.07 Park, Jongseok % Joo Namsoo Rodriguez, Manny 67.11 Snyder, Janelle E 37.41 Park, Min Jun 49.24 23.48 Roemig, Victoria L Rogers, Paige N 6.89 54.60 Snyder, Kaylee N 45.65 Parker, Andrew M 47.12 Rohling, Stephanie 72.84 Soifer, Jeremy M Soldwisch, Kyle 24.49 42.08 Pastiak, Brian E 69.61 49.24 Rohrer, Traci L Rollinger, Amy 35.92 61.61 Solution Conferencing % Randy Pastiak, Catherine M 30.44 Patel, Nirav A 79.64 Rollinger, Mckenna J 45.51 Son, ng 72.84 Patel, Ree a M y 63.56 56.04 Romano, Alexis R Romanowski, Joe M 65.06 65.06 Song, Won Young , Won 89.24 Pavlica, Kate M Payton, Matthew L yt 52.79 Roorda, Derek A 20.70 Sorensen, Daren L Soukup, James L 28.94 13.44 Peak, Vienna J Peart, Joseph R 53.52 14.54 Ross, Jennifer A Ross, Katherine L 32.07 59.63 Spain, Mary 28.53 Pedersen, Taylor D 7.00 Roth, Ramona G 100.87 r A Speaker, Mary Spears, Melvin D 1.93 50.31 Pedrick, Sarah E 50.11 49.24 Rouse, Shelby L Royer, Rayna L 54.60 14.54 , Krista L Specher, 19.25 Peevey, Nicole M Pekar, Abigail R g 58.61 Rozeboom, Jordan M 63.56 Speicher, Jim Speicher, Nolan S 35.79 27.59 Penningroth, Jenny 65.06 91.36 Rudock, Jacob M Ruen, James H 65.06 $3.76 Spencer, Alex J 71.30 Pennington, Kristen K Perez, Alexander Ap 64.92 Rumpf, Ryan N 35.32 Spencer, Marc R p Sprat,, Alexa R 43.30 5.96 Perez, Estefania 63.56 Runne, Caitlin M 51.73 Sprott, Janet' M 18.48 Perez, Tiara 37.79 Running Hawk, Nicholas J 42.08 St John, Derek T 7.0 Petermann, Kirsten J 46.82 42.08 Running, Jordan B Russ, Arianna R 45.75 52.95 Stamou, 48.066 Peters, Joseph C Petersen, Andrew J 46.45 .> Russell, Ryan P 17.26 Benjamin A e, Benj StancombBe 77.34 8.96 Petersen, Nikolas S 35.28 Rust, Joseph W 31.24 Stark, Austin C Steahr, Andrew J 50.18 Peterson, Jeffrey C 145.47 Ryan, Zach R Saghdeva, Pankaj 40.29 61.98 Steers, Shelley M 57.83 Peterson, Kari % Amber Peterso 6.03 Sakes, Robert W 16.33 Stebral, Carissa.A 32.14 Petry, Katie L 56.40 Salek, Jason M 15.40 Steckroth, Sherri A Stein, Jill E 139.59 63.56 Phipps, Barry N 156.46 Salter, Mimie Y aper. Pedro 80.90 120.00 Steinauer, Laura M 52.04 Phipps, Wesley C Pick, Marty T 103.56 58.48 Sandra, Susan 39.56 Stentz, Mason 118.92 Pinkerton, Lauren M 30.80 Satter, Tania M 62.30 Stephens, Aaron T Stevens, Milagros 34.56 65.06 Pisanelli, Michael S 21.71 31.33 Scales, Sydney J Scallon, Benjamin W 48.16 14.64 Stevenson, Andrew 63.56 Pitcher, Adriana R Poland, Jared T 21.92 Schacht, Leslie C 36.65 Stevenson, Emma G 71.79 Pollan, Rachel A 63.20 Schaefer, Megan N 56.40 Stewart, Leigha % Emily Doli 5.10 Pope, Helen E 66.76 Schardt, Amber C 54.24 Stewart, Sara M 34.92 Popp, Kyle A 49.24 Schaub, Megan J 56.40 Stillmunkes, Britney L 58.97 Porter, Kara Ann M 55.88 Schkl, ATex J 34.92 Stiteler, Gretchen E 24.36 Post, Kayla A 9.88 Schharmann, Nicholas J 72.76 Stoddard, Kelsie S 78.85 Potthoff, Thomas 48.94 Schmeiser, Jacklyn M 47.54 Stoizman, Susan M 63.56 Pound, Zachary 14.60 Schmid, Cameron M 13.54 Stout, Taylor J 39.55 Powers, Casey J 63.56 Schmidt, Carly R 54.23 Stover, Sara A 42.08 Price, James W 33.41 Schmidt, Mitchell A 59.34 Straight, Zachary 63.56 Prime Ventures Lc 14.94 Schmitt, Charles L 35.81 Strand, Danielle N 63.56 Schmitz, Susan K 37.41 Strandlund, Sara J 20.39 Prftikin, Lindsay M 65.23 Schnieder, Kira% Mark Schniede Strang, Meagan F 5.71 Prochaska, Emily A 65.06 66.06 Streb, Ashley T 63.56 Proctor, Anna G 62.61 Schoenberger, Stephanie M , 87.05 Streit, Caitlin G 45.18 Proehl, James D 17.30 Schomer, Brett G 57.57 Stroeve, Andrew J 47.10 Purcell, Sarah J 59.27 Schrader, Andrew 103.56 Strouse, Kyle S 33.38 Purdom, Scottie 57.57 Schreier, Andrew F 42.08 Stuhr, Amelia J 63.56 Quint, Dylan N 51.81 Schrodt, Michael V 47.11 Stych, Doug 53.97 Raaii, Sarah G 55.32 Schuetz, Austin K 116.41 Suh, Jung H 25.05 Raga, Pala A 6.18 Schuler, Virginia W 59.33 Sullivan, Kyle R 30.73 Rahmani, Daniel B 63.56 Schultz, Elaine R 31.35 Sullivan, Mark P 63.56 Ramsey, Joshua D 43.58 Schultz, Ryan L 63.56 Sullivan, Shannon J 38.81 Randall, Megan M .29.92 Schumacher, Will J 38.68, Sulzener, Scott J 29.20 Ranegar, Megan M 59.46 Schwartz, Adam B 12.91 Summerside, Mark 1 5.43 Rannfeldt, Carmen A 4.96 Scolaro, Tony M 58.91 Sutton, Emily F 47.45 Ranschau, Heidi C 40.90 Screws, Lindsay J 62.18 Swanson, Sarah E 61.76 Rashid, Dunia 2.48 Seaton, Nancy C 68.91 Swartzendruber, Madison L 37.41 Rausch, Tori K 34.85 Sebben, Brittany A 50.02 Swsaregene, Tamika L 18.80 Reasoner, William M 56.40 Seikel, Zachary C 33.55 Sweet, Laura J 50.12 Rechtoris, Kenneth E 67.38 Selmer, Alyssa R 107.28 Swick, Kaitlyn E 24.17 Redmond, Dillon J 49.24 Semprini, Chelsey A 25.64 T & Z Partners 15.01 Reed, Matt 21.32 Senesac, Reid M 25.08 Tallounie, Sara E 46.37 Reed, Ross - 65.06 Sensabaugh, Luke 65.06 Talia, Colin M 65.06 Reese, Joseph C 51.04 Sevier, Andrew H. 80.05 Tan, Chia Peng 63.56 Reese,'Tom W 49.60 Shan, Y 29.16 Tank, Joseph D 20.68 Reid, Benjamin% Elizabeth Shanahan, Patrick M 31.69 Tatum, Marcus L 25.08 Bibi 56.40 Shanahan, Stephanie A 194.97 Taylor Elspeth A 25.18 Reinert, Summer R 21.83 Shaw, Yale F 50.74 Taylm Taryne J 80.00 Reints, Laura R 8$.16 Shehan, Taylor L 55.32 Reis, k4artin T 42.53 Shepard. ,Joanne S 49.24 Reist, Bryan S 33.74 r� V Taylor, Tiffany S 34.56 Wilson, Emma C 27.04 Teno, Chris M 12.99 Wilson, James M 47.08 The Hookah Cove 104.51 Winter, Allison J 80.46 Theisen, Christian S 39.40 Winterberg, Monica R 11.16 Theriault, Brett E 63.62 Wittnebel Heyley R 37.41 Thielen, Ali 46.94 Wohlmen, Katharine J 47.12 Thomas, Anne Marie 57.57 Wolf, Mitchell R 17.98 Thomas, Dakota J 30.16 Wolfe, Larissa D 8.96 Thomas, Zachary D 83.56 Wood, Sarah A 47.12 Thomason, John M 62.84 Woodall, Alyson J 65.06 Thompson, John J, 50.12 Woodin, Adam D 35.70 Thompson, Kaitlin E 13.08 Worby, Britney L 63.56 Thompson, Mandy V 38.08 Wu, Jinglei 47.90 Thompson, Tyler M 74.92 Wulf, Emily M 40.90 Tichy, Lena M 29.72 Wyant, Luke T 63.56 Tiggelaar, Hayes% Ben Moser56.40 . Xia, Fengfeng 64.56 Tinley, Katie E 52.39 Yang, Chenwei 58.91 Tobin, Jessica H 34.92 yang, Debra 63.56 Todd, Andrew 40.18 Yang, Shuo 34.92 Toft,,Laurie A 32.71 Yao, Jing 117.95 Toral, Marc A 100.32 Yao, Shenghan 12.31 Trinidad, Arielle E 26.68 Yaseen, Raheel 56.37 Uhl, Andrea K 30.44 Yegge, Mike 6.95 Ulrich, Lauren 55.61 Yerkes, Rachel A 41.19 Upah, Emily A 64.19 Yingling, Emily M 65.06 Urben, Emily A 2.40 Yocius, Daniel P 47.51 Valentine, Ethan P 32.21 Yoder, Ashley N 50.11 Valladares, Percy 78.15 Yoon, In-jin 29.60 Van Dyke, Elizabeth A 97.61 Yossi, Megan A 22.10 Van Dyke, Elizabeth A 56.16 Youngs, Darren 21.73 Van Roekel, Kate L 49.24 Yu, Yanan 70.62 Van Veldhuizen, Nathan L 49.24 Yu, Yin 9.19 Vandello, Lyndsey L 57.47 Yuan, An 18.11 Vents, Brigitte C 8.60 Zaehdnger, Andrew J 65.06 Varner, Aleshia M 55.82 Zajdel, Phillip E 55.32 Vaske, Joshua D 42.08 Zastrow, Alicia R 50.90 Vicetka, Shelby R 20.07 nakovic Enisa Zelej 65.06 Venturi, Megan 57.83 Zeman, Laura 65.20 Via, Donna 70.46 Zemblidge, Nancy A 22.10 Vial, Jeffrey P 56.40 Zheng, Jin 18.81 Vickerman, Chase J 17.75 Z 120.00 Videka, Alexander M 8.29 ggaf os, M 37.07 Viggers, Joshua D 21.57 Orker, Ca lle Zmoi Camille 20.14 Vijh, Nevin K 75.50 Zmolek, Amy A 62.84 Villhauer, Tyler J 24.89 Zock, Stefanie M 58.91 Voi t, Lara 63.56 Zou, 54.25 VolbreCMn , AdrianM 57.90 Zac, a, Alex S 53.88 Volland, Emily J 127.16 Zvac David M 18.48 Vongkaysone, Kristina 43.51 Grand Total 12+749+437.67 Voss, Haley M 45.73 Wahlert, Ashley A ._ _ Waldo, Elton 8 _ _ 81.05 35.70 PC.WO0033W April 8, 2014 Walker, John A 71.56 Walker, Samuel J 3.45 Wall, Bradi L 28.73 Wallace, Dan J 17.20 Wang, Xiaoyang 56.40 Wang, Yren 50.09 Ware, Erica C 29.26 Warshaw, Stefanie A 3.14 Waste, Thomas M 42.08 Waters, Michael C 12.16 Watrakiewicz, Michael E 11.64 Wears, Brennen N 53.52 Weaver, Adam S 97.90 Weaver, Michael % George 65.06 Weber, Leonard M 63.56 Weimtraub, Benjamin L 163.28 Weirather, Joseph W 68.55 Welbourne, Kyle M 25.96 Wellman, Brittany A 65.06 Wenger, Cory C 59.97 Wentzien, Herbert T 27.76 Wenzel, Bryan W 18.45 West, Rachel E 43.58 Weyer, Elizabeth K 63.56 Wheaton, Michael 41.75 Whicker, Julia H 80.00 White, Nicole L 39.75 White, Sayer C 47.12 White, Teresa M 63.56 Whittenbaugh, Abby P 43.1.5 Wichert, Timothy K 36.16 Wiemers, Nicholas L 52.17 Wilcox, Aaron P 33.74 Wilcox, Scott R 49.60 Wiley, Luke A 46.56 Wille, Nancy A 53.53 Williams, Ross M 38.49 Williams, Tristan J 30.10 Willis, Emma 57.90 Wilson, Cotton J 56.40 Printer's Fee$ ' c Lt CERTIFICATE OF PUBLICATION Subject to change as finalized by the Setting Public Hearings: Set a public City Clerk. For a final official copy, hearing for April 15 on a resolution contact the adopting the Johnson County Multi - STATE OF IOWA, City Clerk's Office 356-5040. Jurisdictional Hazard Mitigation Plan, The cost of publishing the following directing the City Clerk to publish notice of said hearing, and directing proceedings and claims is $1,692.90. JOHNSON COUNTY, SS: Cumulative cost for this calendar the transportation planner to place year for said publication is $5,240.40. said plan in the clerk's office for public OFFICIAL COUNCIL ACTIONS - inspection; RES. 14-73, FIXING DATE THE IOWA CITY PRESS -CITIZEN 4/1/14 FOR A MEETING ON THE Iowa City City Council regular PROPOSITION OF THE ISSUANCE OF meeting, 7:00 p.m. at City Hall. Mayor NOT TEXCEED $3,200,000, FED.ID#42-0330670 Hayek presiding. Council Members GENERALL OBLIGATION BONDS, present: Botchway, Dickens, Dobyns, SERIES ATE (FOR AN ESSENTIAL ` Hayek, Mims, Payne, Thr morton. CORPORATE PURPOSE) OF THE � Y og CITY OF IOWA CITY, STATE OF IOWA, The Mayor proclaimed Mayor's Day of Recognition for National ServiceAND PROVIDING FOR PUBLICATION OF NOTICE THEREOF; RES. 14-74, April 1, Joan Cook RSVP Directorr FIXING DATE FOR A MEETING ON accepting; Money Smart Week -April THE PROPOSITION OF THE being duly sworn, say that I am 5-12, ISSUANCE OF NOT TO EXCEED Unless otherwise noted, all actions $ SUANCE NO GENERAL the legal clerk of the IOWA CITY were affirmative and unanimous. OBLIGATION BONDS, SERIES 2014 Moved and seconded that the items (FOR ESSENTIAL CORPORATE PRESS -CITIZEN, a newspaper and recommendations in the Consent PURPOSES) OF THE CITY OF IOWA published in said county, and Calendar be received, or approved, CITY, STATE OF IOWA, AND and/or adopted as amended and to PROVIDING FOR PUBLICATION OF that a notice, a printed copy of defer Item 3c(1) awarding contract and NOTICE THEREOF; RES. 14-75, authorizing the Mayor to sign and the FIXING DATE FOR A MEETING ON City Clerk to attest a contract for THE PROPOSITION OF THE which is hereto attached, was construction of the Animal Care and ISSUANCE OF NOT TO EXCEED Adoption Center to special meeting set $300,000 OF GENERAL OBLIGATION published in said paper for Monday, April 7, at 4 p.m: BONDS SERIES 2014 (FOR A Receive and File Minutes of Boards GENERAL CORPORATE PURPOSE) time(s), on the following date(s): and Commissions (any AND PROVIDING FOR PUBLICATION recommendations contained fi OF NOTICE THEREOF; RES. 14-76, minutes become effective only upon FIXING DATE FOR A MEETING ON separate Council action): Board of THE PROPOSITION OF THE Appeals -November 4, 2013; Senior ISSUANCE OF NOT TO EXCEED Center Commission - March 3; $150,000 OF GENERAL OBLIGATION Telecommunications Commission - BONDS, SERIES 2014 (FOR A February 24. GENERAL CORPORATE PURPOSE) Permit Motions and Resolutions as AND PROVIDING FOR PUBLICATION Recommended by the City Clerk. OF NOTICE THEREOF; RES. 14-77, Legal Clerk Renewal: Class C Liquor License for FIXING DATE FOR A MEETING ON EI Dorado Mexican Restaurant, 1634 THE PROPOSITION OF THE Sycamore St.; Class C Beer Permit for ISSUANCE OF NOT TO EXCEED Subscribed and sworn to Suburban BP Amoco - Keokuk St., $400,000 OF GENERAL OBLIGATION 1905 Keokuk St.; Class C Liquor BONDS, SERIES 2014 (FOR A belore me this _2�_ day O License for Sams Pizza IC, Inc., 441 S. GENERAL CORPORATE PURPOSE) 2U .• Gilbert St.; Special Class C Liquor AND PROVIDING FOR PUBLICATION A.D. _J__}.. License for Panchero's Mexican Grill, OF NOTICE THEREOF; RES. 14-78, 32 S. Clinton St.; Class C Liquor FIXING DATE FOR A MEETING ON License for Bob's Your Uncle Pizza THE PROPOSITION OF THE Cafe, 2208 N. Dodge St.; Class C ISSUANCE OF NOT TO EXCEED Liquor License for First Avenue Club, $550,000 OF GENERAL OBLIGATION 1550 South First Ave.; Outdoor Service BONDS, SERIES 2014 (FOR A Area for Panchero's Mexican Grill, 32 GENERAL CORPORATE PURPOSE) Notary Public S. Clinton St.; Outdoor Service Area OF THE CITY OF IOWA CITY, STATE RACHEL SHALLA for George's Buffet, 312 E. Market St.; OF IOWA, AND PROVIDING FOR ♦� RES. 14-70 TO ISSUE DANCING PUBLICATION OF NOTICE THEREOF; s '' Commission Number 781715 PERMIT to First Avenue Club, 1550 My Commission Expires South First Ave.; Outdoor Service Area RES. 14-79, SETTING PUBLIC HEARING FOR APRIL 15, 2014, ON A pw" 12/06=16 for Caffrey, Inc., dba dc's, 124 S. PROPOSAL TO CONVEY A SINGLE Dubuque St. FAMILY HOME LOCATED AT 430 Resolutions and Motions: RES. SOUTH LUCAS STREET. 14-71, APPROVING, AUTHORIZING Correspondence: Richard Beebee AND DIRECTING THE MAYOR TO regarding 245 Stanwyck sinking EXECUTE AND THE CITY CLERK TO manhole; Barbara Davidson regarding ATTEST AN AGREEMENT BY AND Senior Center; Mike Carberry regarding BETWEEN THE CITY OF IOWA CITY Fiberight article on the current Little AND MCCLURE ENGINEERING Village Magazine; Mary Murphy COMPANY OF NORTH LIBERTY, regarding Iowa City Park sandbars; IOWA TO PROVIDE ENGINEERING Gary Steward regarding The Smoking CONSULTANT SERVICES FOR Truth about The GREAT DEPRESSION; SYCAMORE' STREET Alec Bramel (x2) regarding Civil IMPROVEMENTS - CITY LIMITS TO Citation Option for minor alcohol SOUTH GILBERT STREET, PHASE 1 charges; Traffic Engineering Planner PROJECT; RES. ACCEPTING regarding Installation of NO PARKING THE WORK FOR THHEE FAIRM64DOW ANY TIME signs on the west side of PARK SPLASH PAD PROJECT;; Sycamore Street between Lower Approve disbursements in the amount Muscatine Road and approximately S tembe1,1 through for the period of 180 feet south of Highland Avenue. September 1 through September 30, Chad Diefenderfer and Tony Weiler, Director as recommended di the Finance Board Members of the Peninsula Director subject n audit; Approve Association, presented petitions $17,7disbursements if the amount of signed by 200 individuals in the October 1 through for the period 3, Peninsula area supporting a second October 1 through October 31, Finance way out of Foster Road. Moved and as recommended by the Finance seconded to accept the petitions. Phil Director subiect to audit. Hemingway, 415 Elmridge Ave., thanked Council for purchasing the (Carl) Chadek field, stating it would be a benefit for generations to come. Senior Center Commission Member Jay Honohan, 1510 Somerset Lane, provided information on the recent presentation by Collin Milner "Active Aging"; and the upcoming "bunny hop" scheduled at the Center April 4th. A public hearing was held on a resolution approving an amendment to the Comprehensive Plan to amend the Southwest District Plan to change the land use designation of property located west of Mormon Trek Boulevard, north of Westwinds° Drive (Walden Square) from Neighborhood Commercial to Community Commercial (CPA12-00006). Glenn Siders, Southgate Development Services appeared on both items # 5a and # 5b. Moved and seconded to adopt RES. 14-80, APPROVING AN AMENDMENT TO THE COMPREHENSIVE PLAN TO AMEND THE SOUTHWEST DISTRICT PLAN TO CHANGE THE LAND USE DESIGNATION OF PROPERTY LOCATED WEST OF MORMON TREK BOULEVARD, NORTH OF WESTWINDS DRIVE (WALDEN SQUARE) FROM NEIGHBORHOOD COMMERCIAL TO COMMUNITY COMMERCIAL (CPA12-00006). The Mayor declared the resolution adopted, 6/1. A public hearing was held on an ordinance conditionally rezoning 8.7 acres of property from Neighborhood Commercial (CN -1) Zone to Community Commercial (CC -2) Zone located west of Morfnon. Trek Boulevard, north of Westwinds Drive (RES12-00001. Moved and seconded that the ordinance conditionally rezoning 8.7 acres of property from Neighborhood Commercial (CN -1)' Zone to Community Commercial (CC -2) Zone located west of Mormon Trek Boulevard, north of Westwinds Drive (RES12-00001), be given first vote. Moved and seconded that the rule requiring ordinances to be considered and voted on for final passage at two Council meetings prior to the meeting at which it is to be finally passed be suspended, the second consideration and vote be waived, and that ORD. 14-4578, AMENDING TITLE 14: ZONING CODE CHANGING THE DEFINITION OF "ENLARGEMENT/ EXPANSION" SO THAT, FOR A NONCONFORMING DRINKING ESTABLISHMENT, AN ALTERATION OR ADDITION TO A COMMERCIAL KITCHEN THAT DOES NOT RESULT IN AN INCREASE IN THE ALLOWABLE OCCUPANCY LOAD WILL NOT BE CONSIDERED Ala ENLARGEMENT/ EXPANSION OF THE USE. be voted on for final passage at this time. Moved and seconded that the ordinance be finally adopted at this time. Correspondence from Brian Vogelgesang received. Moved and seconded to adopt RES. 14-81, APPROVING FINAL PLAT OF STONE BRIDGE ESTATES, PART 8, IOWA CITY, IOWA. Moved and seconded to adopt RES. 14-82, APPROVING FINAL PLAT OF CARDINAL RIDGE - PART FOUR, IOWA CITY, IOWA. Moved and seconded to adopt RES. 14-83, APPROVING FINAL PLAT OF WINDSOR WEST - PART THREE, IOWA CITY, IOWA. Moved and seconded to defer to April 15, a resolution approving final plat of Westwinds Second Addition, Iowa City, Iowa (SUB13-00021). A public hearing was held on a resolution authorizing conveyance of a single family home located at 312 Fairchild Street. Moved and seconded to adopt RES. 14-84, AUTHORIZING CONVEYANCE OF A SINGLE FAMILY HOME LOCATED AT 312 FAIRCHILD STREET. A public hearing was held on a resolution authorizing conveyancy of a single family home' located 'at 314 South Lucas Street. Moved and seconded to adopt RES. 14-85, AUTHORIZING CONVEYANCE OF A SINGLE. FAMILY HOME LOCATED AT 314 SOUTH LUCAS STREET. Moved and seconded to adopt RES. 14-86, ESTABLISHING THE DESIGN ELEMENTS NECESSARY TO BEGIN DESIGN AND ENGINEERING DOCUMENTS FOR THE IOWA CITY GATEWAY PROJECT, with a revised Exhibit A. The following individuals appeared: Sue Ellen CrossLea, 1125 Kirkwood Ct.; Sarah Clark, Brown St.; Joe Coulter, 1818 N. Dubuque St.; and Dan Cummins, 12 Bella Vista. Moved and seconded to accept correspondence from Steve Tannen (x2), Joe Coulter, James Harris, Jennifer Wagner, Judith Pascoe, Jiyun Park, Wesley Beery, Anne Duggan, Jessica Busch and Paul Clark, Jesse Singerman, Dianna Harris, Laurel Farrin, Sue Futrell, Shari DeGraw and Tom Lilly, Christina Welu-Reynolds, Eric Gidal, John Thomas. Moved and seconded that the rule requiring ordinances to be considered and voted on for final passage at two Council meetings prior to the meeting at which it is to be finally passed be suspended, the second consideration and vote be waived, and that ORD. 14-4579, AMENDING TITLE 4, ALCOHOLIC BEVERAGES, CHAPTER 5, PROHIBITIONS AND RESTRICTIONS, SECTION 8, PERSONS UNDER THE LEGAL AGE IN LICENSED OR PERMITTED ESTABLISHMENTS, SUBSECTION B, TO CLARIFY THE REQUIREMENTS FOR ISSUANCE OF ALL EXCEPTION CERTIFICATES; AND TITLE 4, ALCOHOLIC BEVERAGES, CHAPTER 1, DEFINITIONS, SECTION 1, DEFINITIONS OF WORDS AND TERMS TO CLARIFY THE DEFINITION OF A "PERFORMER" UNDER THE ORDINANCE, be voted on for final passage at this time. Brad Temple, representing The Summit, appeared. Moved and seconded that the ordinance be finally adopted at this time. Moved and seconded that the ordinance amending Title 9, entitled "Motor Vehicles and Traffic," Chapter 3, entitled "Rules of the Road," Section 6, entitled "Speed Restrictions," Subsection B, entitled "Exceptions", be given first vote. The Mayor declared the motion carried, 5/2. Moved and seconded to accept correspondence from Jesse Allen, William Coleman, Carol Barr, Jarol Duerksen. Moved and seconded to make the following appointments to Boards and Commissions: appoint Jay Honohan, 1519 Somerset Ln., Mercedes Bem- Klug, 1093 C St., Hiram Richard Webber, 320 E. Washington, Apt. 7-H, Ellen Cannon, 320 E. Washington, Apt. 6E, Joe Younker, 1011 6th Avenue, Jane Dohrmann, 337 Ferson Avenue, and Council Member Dobyns, to the Ad Hoc Senior Services Committee for terms beginning May 1, 2014 - December 1, 2014; appoint David Hamilton, 814 N. Linn St., to the Library, Board of Trustees for an unexpired term, effective upon appointment - June 30, 2015; reappoint Nicholas Kilburg, 1918 Meadow Ridge Lane and Alexa Homewood, 1229 Arthur St., to the Telecommunications Commission for two vacancies for three year terms, March 13, 2014 - March 13, 2017. The following individuals appeared regarding the Senior Center Ad Hoc Services Committee appointments: Mary Gravitt, 2414 Wayne Ave. and Mary Mehrl, 319 E. Washington St. The Mayor noted that no applications were received from the following Boards and Commissions and all will be readvertised: Airport Commission for a four-year term March 1, 2014 - March 1, 2018; Airport Zoning Brd of Adjustment for a five-year term January 1, 2014 - December 31, 2018; Airport Zoning Bird of Adjustment for a five-year term January 1, 2012 - December 31, 2016 (New full term); Appeals, Board of, for five-year term January 1, 2014 - December 31, 2018; Historic Preservation Commission for a Jefferson St. representative to fill three-year terms, March 29, 2013 - March 29, 2016 (New District formed). Applicants MUST reside in Ibwa City and be 18 years of age unless specific qualifications are stated. Moved and seconded to adjourn meeting at 8:55 p.m. and continue work session A more complete description of Council Activities and disbursements is on file in the office of the City Clerk and Finance Department. s/Matthew J. Hayek, Mayor s/Madan K. Karr, City Clerk Submitted for publication - 4/8/14. Council Listing for the Month Ending September 30, 2013 Revenues by Type Type Total TAXES 5,871,414.29 LICENSES & PERMITS 147,467.05 INTERGOVERNMENT REV 2,724,443.75 CHARGES FOR SERVICES 5,149,580.05 MISC REVENUE 1,887,360.89 FINES, 363,868.15 USE OF MONEY & PROP 772,431.90 GRAND TOTAL REVENUES 16,916,566.08 Council Listing for the Month Ending September 30, 2013 Disbursements by Fund Fund Total Agency 1,291.44 Airport 59,486.07 Cable Television 56,029.31 Central Services 23,936.96 Community Development Block Grant 72,592.24 Economic Development Employee Benefits 13,117.39 Equipment 302,835.19 General 3,465,806.94 General Government CIP 840,549.28 Housing Authority 578,225.39 Information Technology 213,142.40 Metro Planning Org of Jo Co 53,374.62 Other Shared Revenue 342,305.48 Parking 137,861.13 Risk Management Loss Reserve 644,917.82 Sanitation 709,982.08 Stormwater Management 15,234.53 Streets & Bridges CIP 1,026 , 817.88 Transit 463,089.75 Wastewater Treatment 2,073,482.34 Water 367,765.62 Grand Total 11,461,843.86 Council Listing for the Month Ending September 30, 2013 Disbursements by Purpose and Vendor Purpose Vendor Total Agriculture Supplies 8,956.91 Agrium Advanced Technology Inc 2,221.40 Dennis St Germain Investments 2,230.00 Dykstra Nursery Corp 863.29 GringerAg Inc 1,680.00 Jet Air Inc low 36.04 Lenoch And Cilek Ace 56.88 Stevens Erosion Control Inc 200.00 Ead May Seed & Nurser 116.89 Eldon C. Stutsman 175.98 Lenoch & Cilek Ace 179.83 Orscheln Iowa City 90 66.41 Pleasant Valley Lp 7.99 Wal -mart #1721 1,122.20 Aid To Agencies 478,917.80 Buck, Leah 37,500.00 Central Park Lic 193,123.14 City Of Coralville 342.00 City Of North Liberty 794.72 Community Corrections Improvement 9,167.29 Curry, Anthony & Ellsworth, Lavonne 37,500.00 D & D Roofing & Exteriors 3,648.00 David W Stepp 2,597.00 Housing Fellowship 11,333.32 Iowa City Coralville Convention And 64,125.55 Johnson County 83,887.55 Joint Emergency Communications Services 298.32 Kilpatrick, Jon 1,034.26 Louisa County 294.72 Neighborhood Centers Of 23,897.45 Randy J Wessling 6,311.98 Reliance Title Services 130.00 U Of Is Business Office 727.30 Xaves 2,205.00 Books & Periodicals 3,780.04 American Planning Association 940.00 Gazette Communications Inc 168.95 Reed Elsevier Inc 691.86 Alldata Corp #8601 1,500.00 Amazon.com 15.44 Awl'pearson Education 61.21 Createspace 52.09 Gan'1033presscitizncir 180.49 Labor Relations Inform 150.00 Building 111,862.90 City Construction Group Lc 33,086.60 Jack Mcmahon 2,550.00 Jb Painting Inc 9,500.00 Lee B Eno 9,145.00 Mahoney, James 2,500.00 Mitchell, Mark 1,135.00 Selzer Werderitsch Associates 53,746.30 Building R&m Svcs 74,515.06 Aaa Mechanical Inc 931.00 Abm Janitorial Services North Central 10,751.74 Action Sewer & Septic Service Inc 75.00 Advanced Electrical Services Inc 656.78 Advanced Maintenance Systems Lic 90.00 Air Cleaning Technologies Inc 361.00 Aqua Technologies Of Iowa Uc 78.94 Asi Custom Sheet Metal Inc 4,680.00 Brandt Heating And Air Conditioning 164.50 Breese Plumbing And Heating Inc 95.00 Cory Preston Baxter 160.00 Crown Electric 159.23 Dauber Enterprises Inc 743.02 Davidson Maintenance 2,734.70 Electric Motors Of Iowa City 76.92 Engineered Controls Of Iowa Inc 3,310.02 Freeman Lock And Alarm Inc 416.00 Geo Kondora Plumbing And Heating Inc 4,886.00 Hawkeye Fire And Safety Company 103.25 Hayden, Dennis W 630.00 Hillyard/des Moines Sanitary Supply Vacstar 7,819.86 Jet Air Inc low 600.00 Joe's Quality Window Cleaning Inc American Cooling Techn 120.00 Kaefring, Nina 122.00 Kriebel Windows Inc 757.97 Larry Hofmann 1,410.00 Lee B Eno 100.00 Mahoney, James 900.00 Mgsi Ltd 535.00 Midwest Safety Counselor's Inc 163.83 135.00 Miller Painting Inc 2,716.00 Mount Vernon Construction Inc 3,283.52 1,860.00 Nagle Lumber Company 460.83 North American Home Centers Inc Good Guys Auto Care 4,996.85 Plunkett's Pest Control 104.00 Prime Mechanical Inc 4,390.15 Psalm 51:7 Enterprises, Inc. 195.00 Rmb Co Inc 2,954.59 Rogers Automated Entrances Inc 350.33 1',580.00 Shay Electric Service Inc 3,981.00 The Appliance Barn Inc 742.37 The Cleaning Crew 500.00 Trane 1,871.70 University Of Iowa Community Credit New Flyer Industries L 36.70 Oeb'otis Elevator Co 3,960.00 Push Pedal Pull 01 542.94 Chems & Lab Supplies 49,130.19 Air Liquide Industrial Us Lp 1,389.19 Aqua Technologies Of Iowa LIc Sure Plus Mfg 268.50 Dpc Industries Inc 1,436.00 Eldon C Stutsman Inc 625.00 Gfs Chemicals Inc 574.30 Graymont Capital Inc 14,721.45 Hawkins Inc 1,696.50 Hercules Incorporated 5,075.00 Kemira Water Solutions Inc 4,365.66 Leslie's Pool Supplies Inc 3,533.88 Midwest Veterinary Supply Inc Co 1,677.00 Parker Cassidy Supply Co 34.93 Pool Tech Midwest Inc 7,680.80 Amazon Mktplace Pmts 343.68 Environmental Resource 763.84 Fisher Sci Chi 1,077.57 Foster Smith Mail Ordr 61.71 Hach Company 1,052.73 Idexx Distribution Inc 886.67 Praxair Dist-accupay 482.40 Sirchie Finger Print L 97.00 Tfs'thermoelectronnort 328.00 Usa Blue Book 958.38 Clothing 10,169.07 Amy L Barney 564.75 Carpenter Uniform Co 179.97 Dahm, Jennifer 60.35 Galls Uc 56.48 Keeprs Inc 6,190.32 Panther Uniforms Inc 1,433.90 Printers For The People Inc 1,519.70 Quality Engraved Signs 41.25 Schroeder, Lori 26.36 Zap`zappos.com 95.99 Communication Supp 1,620.65 Racom Corporation 237.00 Sandry Fire Supply Uc 265.85 Thetelecomspot.com 1,117.80 Comp & Print Supp 37,042.34 Cdw Government Inc 295.91 Communications Engineering Co 146.28 2,642.18 Ecs Inc 99.93 Envisionware Inc 2,245.00 Hewlett Packard Company 11,340.00 J P Gasway Company Inc 57.24 Northland Systems Inc 5,293.50 Office Express 2,117.90 University Of Iowa Community Credit Aero Rental 686.75 Amazon Mktplace Pmts 1,554.11 Asknet'nero Shop 39.99 Avangate'paragon-softw 63.96 Cdw Government 3,183.48 Crucial.com 207.74 Ocean Systems 2,254.00 Office Depot #1090 357.55 Office Depot #484 314.54 Staples 3,531.67 Staples Direct 369.94 Www.newegg.com 386.95 Const Per & Ins Fees 296.00 Homewood Electric 50.00 Prgstige Properties 246.00 Culture & Recreation 393.00 Friedman, Eliana 26.00 Gibson, Nick 170.00 Haneline, Kenny 145.00 Michalek, Jill 26.00 Shalla, George 26.00 Data And Comm Svcs 33,165.86 Clear Channel Broadcasting Inc 8.00 Common Sense Advertising 1,568.00 Edible River Valley 1,000.00 Fed Ex 58.97 Gazette Communications Inc 13.48 Iowa City Area Chamber Of Commerce 35.00 Iowa Public Radio 378.00 Iowa Source 144.00 Little Village Magazine 45.00 Pitney Bowes Inc 20,000.00 Press -citizen Media 3,078.70 Rochester Armored Car Co Inc 1,039.97 Small Newspaper Group Inc 135.00 Sourcehov 3,468.09 Student Publications 95.00 University Of Iowa Community Credit 90.63 Dexone 245.19 Fedex 438960034 25.36 la Criminal Record Che 1,545.00 Mailboxes Of Iowa City 154.38 Ups(800) 811-1648 23.99 Usps18439202431202286 14.10 Debt Service 373,000.00 Hills Bank And Trust 40,000.00 Midwestone Bank 153,000.00 University Of Iowa Community Credit 180,000.00 Deposits 100.00 Gomez, Perla 100.00 Equip R&m Supplies 142,039.38 Altorfer Inc 891.14 Campbell Supply Cedar Rapids 150.30 Cloverleaf Tool Co 2,182.50 Cummins Central Power Uc 123.09 Custom Hose And Supplies Inc 245.78 Dave Long Protective Products Inc 65.00 Electric Motors Of Iowa City 386.60 Electric Pump 1,568.60 Elliott Equipment Company 1,450.46 Energy Sales Inc 165.00 Estes Express Lines 162.59 Fastenal Company 9.40 Gierke Robinson Company 79.86 Gillig Llc 5,665.35 Good Guys Auto Care Uc 1,690.07 Henderson Products Inc 29753.50 Industrial Fabrics Corporation 5,486.00 Industrial Filter Manufacturers Inc 1,628.99 Janda Motor Services 1,976.09 Jasper Engineering & Equipment 4,287.19 Jim Jolly Sales 614.41 Under Tire Service 9,159.48 Logan Contractors Supply Inc 2,494.98 Mcmaster-carr Supply Co 1,236.97 Mellen & Associates Inc 5,500.00 Michelin North America Inc 3,777.90 Mine Safety Appliances Co 4,203.24 Pyramid Services Inc 91.91 Quality Flow Iowa Inc 12,811.00 Racom Corporation 159.00 Reliant Fire Apparatus Inc 4,370.03 Robert E Cartensen Inc -35.00 Russell L Zook Jr 251.81 Sadler Power Train Inc 123.87 Shay Electric Service Inc 121.50 Specialized Petroleum Services 280.50 T2 Systems Inc 56.67 Thermo King Quad Cities Inc 12,308.48 Thomas Bus Sales 458.16 C r7 \4:11� Trans Iowa Equipment Company 24.95 171.40 Vacstar 52.83 Van Meter Industrial Inc 4,882.48 Ace Auto Recyclers 30.00 American Cooling Techn 349.00 Athens Plow Co. Inc. 186.68 Barron Motor Supply 1,430.22 Billion Chevy 113.26 Bobcat Of Iowa City 00 483.70 Bruske Products 511.15 Bullet Proof Diesel 822.19 Carquest01021914 163.83 Custom Hose Supplies 261.20 Deery Brothers Ford U 2,119.84 Elliott Equipment Comp 3,283.52 Farmers Supply Sales 1 10.15 Flosource Inc. 114.32 Good Guys Auto Care 1,373.48 Interstate Battery Of 755.70 Iowa City Tire And Ser 820.92 Lenoch And Cilek Ace 432.57 Linder Tire Service In 11,400.61 M E Industries 350.33 Martin Equip Cedar Rap 336.00 Midwest Wheel Co Cr 893.82 Mohawk Mfg And Supply 237.59 Napa Auto-iowa City 1,437.07 Napa Parts Iowa City 135.09 New Flyer Industries L 1,099.14 Oreilly Auto00003715 61.04 Orschein Iowa City 90 9.08 Pyramid Services 117.24 Sadler Power Train 239.34 Sure Plus Mfg 137.12 Thomas Bus Sales 93.62 Titan Machinery - Cent 7,000.36 Trans Iowa Equipment 1 3,663.59 Truck Country 3,459.24 Vermeer Eastern Iowa 1,786.36 Ww Grainger 1,849.88 Zarnoth Brush Works In 412.00 Equipment R&m Svcs 24,936.47 Communications Engineering Co Ui Surplus 9,033.07 Electronic Engineering 202.50 Hupp Electric Motors 2,300.00 Iowa Fire Equipment Co 152.85 Iowa Floor Care Solutions Uc 13,398.65 2,574.00 Jet Air Inc low 576.15 Joseph Brammeier 135.00 L3 Mobile Vision Inc 373.00 Mechanical Service Inc 488.14 Midamerican Energy . 1,432.04 Newport Fabricating Llc 1,296.00 Pitney Bowes Inc 261.50 Push Pedal Pull 333.20 Redlin Inc 141.57 Rogers Automated Entrances Inc Mayo Foundation For Medical 643.62 Sadler Machine Company 750.00 Salladay, Jack & Patricia 500.00 Seneca Companies 1,137.29 Superior Welding & Fabrication Llc 183.20 13.46 Walsh Door And Hardware 185.65 Access Systems 717.76 Business Radio Sales 501.08 Cues 488.56 Dave And Pat Seydel Au 103.72 Doors Inc 18.00 Konica Minolta Busines 385.63 Paypal 'shueysales 46.40 Trugreen # 5101 146.28 Fire Services 30.00 Hy Vee Drug 30.00 Flex Benefits -Dept Care 7,735.27 Flex Compensation Inc 7,735.27 Flex Benefits -Health Care 6,571.26 Flex Compensation Inc 6,571.26 Fuels & Lubricants 237,251.85 Aero Rental 68.44 Consumers Cooperative Society 231,378.87 Long, David L Or Karen M 500.00 Petroleum Services Company Uc 844.48 Redlin Inc 11.34 Robert E Cartensen Inc 1,130.00 Specialized Petroleum Services 1,240.00 Caseys Gen Store 2761 53.83 Chips 66 52.20 Hawkeye Downs Sincla 24.95 Hy Vee Gas 5281 28.49 Midwest Safety Counsel 1,012.75 North Dodge Sinclair 40.01 Petroleum Services 765.25 Shell Oil574410221gps 50.99 Tunica Zip TripQ39 50.25 General Supplies 25,433.49 Active Network 199.90 Baker Paper Company Inc 83.80 Carney Distributing Inc 774.00 Central Iowa Distributing Inc 165.00 Chrispix Inc 60.00 Cintas Corporation 157.58 Forrer Business Interiors, Inc 7,151.52 Frohwein Office Supply Inc 1,417.17 Iowa Paper Inc 978.39 J P Gasway Company Inc 106.16 Lenoch And Cilek Ace 1,276.43 Library Furniture International Inc 1;566.00 Monosol Llc 1,875.00 Nagle Lumber Company 17.50 Snap On Tools Corporation 94.25 The Paper Corporation 291.96 University Of Iowa Community Credit 1,077.30 Us Foods Inc 252.00 Ww Grainger Inc 252.83 Aero Rental 242.14 Best Buy00000216 24.99 Blick Art 800 447 1892 10.38 Certified Laboratories 147.50 Gih`globalindustdaleq 61.12 Iowa Paper & Chemical 229.32 Lenoch & Cilek 25.95 Phelans Inc 735.00 Staples 2,375.21 Staples 00106260 280.88 Staples Direct 36.99 Supermediastore.com 236.99 Tallgrass Business Res 1,049.71 Target00011130 29.79 Tko Chemicals 385.95 Ui Surplus 1,700.00 Wal -mart #2827 64.78 Group Insurance 20,027.66 Madison National Life Insurance Co 20,027.66 Health Care Services 13,398.65 Anesthesia & Pain Consultants Pc 171.96 Animal Clinic Inc 44.00 Animal Haven Veterinary Hospital 22.50 Cook, William 1,255.26 Degoey, Ashten 15.55 Farmer, William 133.99 Jeanne M Hedges 1,940.00 Mary A Clark 280.00 Masks, Robert 56.05 Mayo Foundation For Medical 182.80 Mercy Hospital 1,714.80 Mercy Services Iowa City Inc 1,250.00 Pearson, Mark 183.20 Performance Therapies Pc 1,404.00 Progressive Rehab Associates Uc 2,193.00 Quest Diagnostics 317.10 Radiologic Medical Services Pc 1,412.00 Ui Healthworks Llc 754.00 Walgreen Company 68.44 Hsg Auth Deposits 3,012.71 Housing Fss Escrows 2,559.46 Housing Security Deposits 453.25 Hydrant Rental Escrow 1,500.00 Hy -vee 500.00 Ricklefs Excavating 500.00 University Heights 500.00 Imprmts Ot Buildings 3,271,653.52 Affordable Heating & Cooling Inc 3,490.00 Bud Maas Concrete Inc 10,166.00 Carter And Associates Inc 49,053.10 Iowa State Contractors Inc 57,864.50 Jasper Construction Services Inc 6,175.62 Jb Holland Construction 377,929.13 Joseph J Henderson & Son Inc 1,567,591.91 r Lynch's Excavating Inc 90,274.23 Metro Pavers Inc 824,340.37 Neumiller Electric Inc 41,586.25 Peterson Contractors Inc 102,277.15 Pospisil Painting Inc 8,040.00 Schrader Excavating & Grading Co 1',045.00' 116,352.02 Tricon General Construction News Bank Inc 10,820.00 487.00 16,513.24 Insurance 621,908.32 Burale, Abshir 3,000.00 Care Advantage Rehabilitation And 1,520.00 212.00 Corvel Corporation 1,394.66 David S Tearse Md Lic 73.10 Delta Dental Of Iowa 24,463.24 Elverson, Vasey & Peterson Trust Account 20,000.00 Iowa Secretary Of State 30.00 Lovetinsky, Dennis 2,415.76 Mary A Clark 2,793.40 Mc Donald, Janis 11.76 Meardon, Charles & Krista 8,288.67 Medical Plaza Pharmacy 715.09 Mercy Hospital 8,571.12 Mercy Services Iowa City Inc 320.63 Phyllis Chang, Md, Plc 582.46 Physicians Clinic Of Iowa Pc 652.28 Physiotherapy Associates 3,243.41 Progressive Rehab Associates Lic 713 20th Ave Cooperative 3,755.80 Radiologic Medical Services Pc Hawkins, Timothy 6,764.00 Salm, Jeff 2,487.60 Steindler Orthopedic Clinic 2,212.38 Stewart, Luke 1,101.40 Tack, Brian 140 Tandy, Jim 4,629.60 U Of Is Business Office 1,459.13 Walgreen Company 249.69 Wellmark Blue Cross And Blue Shield Advancement Lic 518,981.80 Whitmore, Chris 2,267.04 Yang, Debra 1,217.70 Intra -city Services 2,062.68 Alliance Connect Lie 2,062.68 It Equip R&m Svcs 34,771.90 Avi Systems 4,885.00 Cdw Government Inc 4,385.00 Electrical Engineering & Equipment Co 1,905.00 Happy Software Inc 44.55 Innovative Interfaces Inc 10,000.00 K.g. Telecom Services Inc 419.00 Nub Games Inc 360.00 Overdrive Inc 3,000.00 Slabach Construction Company Inc 3,317.00 1,665.50 Technology Associates Inc 60.00 Tracsystems Inc 5,211.00 University Of Iowa Community Credit 475.00 78.20 Amazon Mktplace Pmts 192.02 Int*networks 2000 624.72 Van Meter Industrial 1,941.91 It Hardware/software 196,466.72 Cartegraph Systems Inc 11,910.35 Cdw Government Inc 114,932.00 Insight Public Sector 7,802.97 Northland Systems Inc 3,550.00 Tyler Technologies Inc 58,271.40 Jo Co DTF Forfeiture 2,216.27 City Of Coralville 738.76 City Of North Liberty 147.75 Iowa County Sheriff's Department Barker Partnership 147.75 Iowa Dept Of Public Safety 147.75 Johnson County 886.51 U Of Is Business Office 147.75 Land 273,946.00 Collins, Nancy Jean 1,050.00 Eckhardt, Wilfred E & Patricia A Berry Court Lp 230,000.00 Llewellyn, Neal 19,434.50 Mcfarland, Guy E Ira Hills Bank & Trust Co Trustee 19,434.50 Wendale Realty L P 4,027.00 Library Materials 54,206.30 Baker & Taylor Inc Cont 17,027.74 Blackstone Audiobooks 57.95 Brodart Co 23.19 Cengage Learning Inc 824.59 Center Point Publishing 153.58 Ingram Library Services 2,930.81 Kathleen M Parisot 23.00 Midwest Tape Llc 455.60 Morningstar 1',045.00' Nelnet Enrollment Solutions Llc78.58 News Bank Inc 10,820.00 487.00 Overdrive Inc 5,515.37 Penguin Random House Uc 186.00 Proquest Information And Learning Greensboro Housing Authority 1,520.00 Recorded Books Lie 371.20 Reed Elsevier Inc 8,400.00 Sage Publications Inc 302.20 Small Newspaper Group Inc 19.95 State Of Iowa 3,418.10 Swafford, Justin 105.00 Tack, Timothy 220.00 Tantor Media 133.53 University Of Iowa Community Credit 80.00 209.92 Watkins, Brent 344.99 Freeman Lock And Alarm 20.00 Misc Payments Clearing 452.72 Paper Nest 452.72 Misc Svcs & Charges 597,228.36 527 Ronalds St Jv Lic 322.00 713 20th Ave Cooperative 1,083.00 725-727 20th Ave Cooperative Hawkins, Timothy 639.00 729 20th Ave Cooperative 532.00 A J Properties Unlimited Lie 749.00 A Plus Rentals And Maintenance Lc Heidger, Paul 824.00 Able Lie 310.00 Adams And Baumbach Building Lic Hills Bank And Trust 352.00 Adams, Daroell N 751.00 Advancement Lic 1,379.00 Aero Rental 4,641.05 Ahlgren, Robert G 1,007.00 Ahmed, Mohamed Emam 531.00 Albrecht, Jim 182.00 Alcurt Coralville Lic 1,032.00 Alexandria Manor Lie 414.00 Alger, Derrick T 787.00 Alger, Elizabeth 294.00 Allan Poots & Associates 647.00 Allen, Tara 2,437.00 Alpine Apartments 1,356.00 American Planning Association 839.00 16.00 American Water Works Association 3,317.00 Anderson, Anna M 177.00 Anderson, Barbel 414.00 Anderson, Susan 475.00 Aniston Village 4,744.00 Apadana Lie 392.00 Arc Properties Lic 835.00 Arch, Christopher C 4.00 Asadzadeh, Parvin 825.00 Assoulinie, Joe 177.00 B & L Enterprise 733.00 Baculis Mobile Homes Inc 405.00 Baculis, David 811.00 Bader Y AI -Salman Trust 307.00 Bask, Seungjin 1,758.00 Bajdc, Hasan 461.00 Barker Development 552.00 Barker Partnership 1,233.00 Barker, Edwin K 413.00 Bayliss, Thomas L 511.00 Beasley, Oscar C 30.00 Beckmann, Lisa 1,839.00 Benda, Jane A 212.00 Berry Court Lp 3,894.00 Betty G Mccreedy 419.00 Beyhl, Roger 600.00 BflsProperties 1,287.00 Bilam Properties Lie 182.00 Biles, Barbara M 900.00 Bishop, Nola M 65.00 Blue Moon Satellites Lie 1,098.75 Bonde, Lawrence T 402.00 Bonney, Adele 526.00 Bontrager, Dan 8,365.00 Bosserman, Bayard 313.00 Breazeale, Richard 1,373.00 Brown Deer Cooperative ' 576.00 Builders Of Hope Inc 104.00 Burkett, Corinne S 251.00 Buss, Anna 1,374.00 Bwalia, Eugenie M 379.00 Cabassa, Roberto J 627.00 Carew Family Uc 729.00 Carries, Pablo M 1,037.00 Chaichian, Mohammad 1,282.00 Charm Homes Lie 173.00 Chris C Bower 304.00 Cilek, Michael J 353.00 Cintas Corporation 482.88 Citizen Bldg Ltd Partnership3,324.00 City Of Cedar Rapids Housing Svcs 9,803.20 City Of Davenport Offfice Of Assisted 811.06 City Of Milwaukee Housing Authority 509.81 Clark, Stephen T 620.00 Cm Properties 255.00 Cole, Randy R 421.00 Conaway, Kimberly F & Bank Of America 621.00 Conner, Judith A 253.00 Cook County Housing Authority 5,238.67 Corridor Woods Limited Partnership 4,568.00 Cozine, Richard A 3,878.00 Crane, Robert C 440.00 Crozier, Jerry D 1,091.00 Crystal Clear Of Iowa City 16.50 Curran, William 400.00 Dai, Wugen 1,195.00 Dallas County He 1,465.81 Daly, Mary Jo 257 00 Delray Beach Ha 1,239.81 Denniger, Jonathan D & Us Bank 186.00 Denton Housing Authority 1,385.81 Dept Of Health & Human Services 150.00 Des Moines Municipal Housing Agency 557.81 Dixon, Bryan 413.00 Di Believe Lic 566.00 Dike Real Estate Llc 9,601.00 Dohrer, John A 193.00 Douglass, R Thomag 548.00 Downes, Gregory J 1,226.00 Duffey, Joshua J 733.00 Duffey, Kenneth A 263.00 Duhirahe, Venantie M - 467.00 Dupage Housing Authority 596.81 East Lake Partnership 205.00 Eastern Iowa Properties Ltd 10,195.00 Eckrich, Donita R 814.00 Egenberger, T David 289.00 Eisenberg, Thomas G 679.00 Ekam Investments Lic 484.00 Elsalahi Osman, Rabab H 994.00 Emerson Point Limited Partnership 4,157.00 Epley, Donna M 630.00 Erickson, Valerie & Us Bank Home 15.00 Ernest Galer 302.00 Etre Family Properties Lic 756.00 Evans, Craig A 307.00 Ewa Bardach 346.00 Extend The Dream Foundation Inc 315.00 Fairchild, Johathan Paul 639.00 Fairfax County Dept Of Housing 1,478.81 Fairholm, Jeffrey B 701.00 Family Museum 177.00 Fifth Street Residential Coop Inc 5,368.00 First Avenue Partnership Lic 720.00 Folkmann, Kathleen 102.00 Folkmann, Verne E 481.00 Fomon, David B Or Kari A 557.00 Forest Park Partners, Lic 183.00 Foster, Robert D 392.00 Fp Investments Lic 215.00 Frantz, Julie A 719.00 Freeman Lock And Alarm Inc 530.00 Gassman, Erin M 468.00 Gee Properties Lic 3,008.00 Gemaehlich, Duane 318.00 George Knorr 667.00 Gerald James & Janey Lee Westra 922.00 Gillespie, Scott G 733.00 Glasgow, James P 1,300.00 Gmt Fnterprises Lie 335.Q0 Goedken, Don J 383.00 Golfview Investors Lc 110.00 Goodfellow, Bradly D 449.00 Goodman, Jay B 1,067.00 Grabow, Cynthia 487.00 Greater Metro Area Housing Authority 515.81 Greathouse Properties Lic 2,705.00 Greensboro Housing Authority 831.81 Greer, Dana 1,279.00 Gregory, Don 598.00 Haendel, Goldene 373.00 Haima, Christopher R 454.00 Haima, Robert A 485.00 Hain, Brenda 1,143.00 Haman, Gary D 227.00 Hamilton, Damian R 80.00 Hammes, Herbert James 769.00 Han, Jin W 850.00 Handicare Inc 686.00 Harapat, Timothy J 87.00 Harris, Thomas P 661.00 Hawes, Flint 400.00 Hawkeye Area Community Action 926.00 Hawkins, Timothy 304.00 Heartland And Wright Lic 1,058.00 Heath, Charles 3,006.00 Heidger, Paul 180.00 Herbert Farms Inc 450.00 Hightshoe, Clarence C 366.00 Hills Bank And Trust 1,178.14 Hillsboro Residential Cooperative Inc 359.00 Hilltop Mobile Home Court 1,484.00 Hmr Investments Lic 2,158.00 Ho, Brian 287.00 Houser Development Lic 1,011.00 Housing Authority Of The County Of SI 546.81 Housing Authority Of Travis County 584.81 Housing Fellowship 175.65 Hughes, Lauren A 474.00 Huston, David 959.00 Hutchison, Adam C 436.00 Ibrahim Gangol 3,273.00 Illinois State Police 16.00 Imperial Valley Housing Authority 623.81 Iowa Association Of Water Agencies 1,139.31 Iowa Chapter laai Inc 30.00 Iowa City Iha Senior Housing Ltd 7,125.00 Iowa City Iowa Housing Associates Lp 12,567.00 Iowa Department Of Natural Resources 64,680.71 Iowa Plains Signing Inc 1,700.00 Iowa Workforce Development 750.00 Ipra Consignment Ticket Sales 855.00 Isis Investments Llc % Salome Raheim 5,625.00 Jackson, Randy 2,305.00 Jan, Chien Ru & Hu, Shih-yao B 503.00 Jeet K Saini 2,238.00 Jefferson Point li Limited Partnership 2,161.00 Jefferson Point Limited Partnership 3,774.00 Jensen Manor 599.00 Jim Miller Rentals Llc 1,251.00 John H Mcmahon 1,058.00 Johnson Children Irrevocable Trust 1,013.00 Johnson County 14,972.00 Johnson County Permanent Supportive 4,310.00 Johnson, Elisabeth A 940.00 Johnson, Eugene 347.00 Johnson, Ronald F 224.00 Jones Library Sales Inc 1,750.00 Jones, Maryann S & Us Dept Of Ag 426.00 Jung, Jay oo yun 29b.uu Kaboli, Peter 363.00 Kaldenberg Aprtments Llc 368.00 Keller, Mildred R 164.00 Kennedy, Tanya R 344.00 Khor, Choon Foo 1,803.00 Kim, Kyung T 945.00 King, Mitchell R 356.00 Klein, Mary Schaefer Revocable Trust Country Landscapes Inc 419.00 Klimes, Elizabeth A 859.00 Knollridge Garden Apartments Us Dept Of Ag And Kenney, William 1,157.00 Kobrin Development Company Inc Us Dept Of Agric & Gerivenia Green 7,004.00 K -plaza Corp 965.00 Ksa Investments 4,721.00 Ksb Enterprises Lic 221.00 Ksk Limited Partnership 4,357.00 Kurt Vonnegut Memorial Library Inc 714.00 381.82 Lacina, Bonnie Jo Trustee 443.00 Lacina, Don 1,409.00 Lacina, Donald 315.00 Lake, Obiagele 1,333.00 Lakeside 12 Llc (2458 Lakeside Dr) Waddingham, Tory J 413.00 Lawrenson, Gary 396.00 Legrand, Stephen B 184.00 Lehman, Kevin J 639.00 Lewis, Harry L 138.00 Lexington Place Lp 5,399.00 Liberty Oaks Ltd Partnership. 531.00 Waukesha Housing Authority 951.62 7,216.00 Lin, Stanley 413.00 Lincoln Housing Authority 368.81 Lon Tinkey Apartments L1c 393.00 Long, Benjamin L 300.00 Long, David L Or Karen M 3,500.00 Lonnie Monroe Vivians 381.00 Lorna Hartman 416.00 Lubaroff, David M 430.00 Ludwig, Joseph 338.00 Lynch, Lawrence L 2,760.00 Mac Real Estate Uc 10,145.00 Madden, Rodney L 795.00 Madison, Eugene & Ethel 457.00 Manchester Housing & Redevelopment 5,758.05 Mark Iv Investors 4,378.00 Mark Paul Hartung, Susan Kay Hartung 159.00 Mason, Douglas J 741.00 Mathew Alberhasky 590.00 Matnic Llc 1,549.00 Mayor's Youth Empowerment Program 1,817.00 Mbe Associates Lic 3,497.00 Mc Creedy, William 393.00 Mc Nichol, Patricia K 227.00 Mccomas; Robert F 457.00 Mecca 3,343.00 Meera Venture Uc 1,127.00 Metzler, Michael D 987.00 Michel, Clayton 305.00 Midwestone Bank 650.30 Mike Cooper 701.00 Miller & Maske Lic 950.00 Miller, Deanna L 1,091.00 Mo & Joe Enterprises Lic 1,131.00 Moeller, Thomas 547.00 Moustafa, Hatem 964.00 Mueller, Aaron F & Uiccu 244.00 Mullinnix, Jerry L 676.00 Musa, Sami 2,369.00 Neighborhood Centers Of 966.00 Nelson, Connie J 131.00 Nelson, George 348.00 Nelson, Jay 610.00 Neuzil, Keith 52.00 New Horizon Management Lic 4,550.00 3,543.00 New York City Housing Authority 2,425.00 816.81 Newman, Michael W & Beverly C Handi-hut 230.00 North Liberty Lic 847.00 Noteworthy Music Services Inc 2,325.00 285.00 Ocala Housing Authority, 590.81 Ochoa. Juan 2,133.00 Olesen, Margaret H Or Larry K 598.00 Optimae Life Services Inc 131.00 Orange County Ha (north Carolina) 379.81 Oxford Housing & Development Inc 275,00 Park Forest Housing Authority 1,055.81 Parkview Development Lic 45.00 Parradee, Elizabeth 416.00 Parrott, Lindsey 100.00 Peninsula Apartments 2,864.00 Phada 1,160.00 Plath, Debbie 442.00 Poppen, David 1,707.00 Preston Enterprises 348.00 Raheim, Salome 972.00 Randall, Elizabeth And 137.00 Rca North Liberty Living Center Lp 5,772.00 Reach For Your Potential Inc 505.00 Reeves, Morgan 80.00 Reiland, Mark 525.00 Richard HarddBramble Trust Constance 429.00 Ridenour, Linda 1,970.00 Riesz, Peter C 480.00 Riverview Place Partners 5,543.00 Riverview Place Partners Ii Lp 4,095.00 Riverview Prop Of Johnson Co Lic 3,417.00 Robert Paul Penningroth 4,897.00 Robertson, Cindy M 471.00 Roffman, John 1,442.00 Roling, Jason D 1,300.00 Roman, Michael P 1,148.00 Rundell, Harvey & Kathleen 446.00 Russel Kevin Bell 999.00 Russell J Smolik 211.00 S & J Properties Lc 1,400.00 S & M East Lic 1,489.00 Sauegling, Dennis 420.00 Savannah Village Lp 7,343.00 Schieffer, Ronald 360.00 Schintler Partnership 431.00 Schulte, John C F 390.00 Scott County Cda Housing Choice 630.81 Seery, Clyde 503.00 Shannon Fogg Menand 1,296.00 Sharairi, Hadi & Nationstar Mortgage 910.00 Shirazi, Eman Ali 527.00 Shriver, Wade 1,044.00 Shultz, Ellis R 500.00 Simpson, Ronald E 343.00 Simpson, Timothy J 448.00 Stager Family Partnership 301.00 Smith, Robert Clark 389.00 Snh, Llc - 1,958.00 Sobotta, Terrence T 426.00 Solon Community Housing Corp 2,453.00 Southwick, Richard 99.00 Spokane Housing Authortiy 682.81 Stacy A Feldman 1,055.00 Stanley & Douglas Lic 1,426.00 State Of Iowa 100.00 Staup, Harry A 934.00 Steve Pajunen 130.00 Steve, Kathleen A 264.00 Stevens Erosion Control Inc 100.00 Stevens, Scott R 815.00 Stidham, Olen 650.00 Stiles, Lucille R 408.00 Stroud, William 593.00 Swailes, Dean 101.00 Sweet, Janice E 236.00 Sweeting, Lisa L 284.00 Swenning, Barron 638.00 Sycamore Apartments Lic 3,041.00 Systems Unlimited Inc 1,728.00 T & K Investments 1,167.00 T & R Apartments Lic 2,626.00 Tau-san Chou 934.00 Tawfig Hagelamin 574.00 Taylor, Pauline 679.00 Tc Investments Lc 2,418.00 Terry, Leonard V 1,091.00 The Housing Fellowship 30,531.00 Thompson, Charles 587.00 Thompson, Curtice J 1,128.00 Thrasher, Linda 947.00 ree UuyS o mgs p 29u.uu Tmld Lic 602.00 Town & Country Housing 270.00 Traynor, Christopher T 38.00 Trevizo, Manuel T Jr 243.00 Turney, Joe & Dorthy 18.00 Two Cities Lic 1,002.00 U Of la Resident Services 1,827.00 University Of Iowa Community Credit Country Landscapes Inc 2,749.11 Us Department Of Agriculture & 801.24 761.00 Us Dept Of Ag And Kenney, William Davidson Maintenance 374.00 Us Dept Of Agric & Gerivenia Green 300.00 278.00 Us Dept Of Agriculture & 1,206.30 Us Dept Of Agriculture & Vanessa J 100.16 320.00 Us Dept Of Agriculture And 598.00 Valdez -barker, Amihan Poe Melecio A Profit Corp 714.00 Vargason, Terry J 65.00 Vetters Inc 27.00 Vittetoe, Travis J 400.00 Vu, Lien 3,076.00 Waddell, Eric 733.00 Waddingham, Tory J 869.00 Wagehoft, Raymond 356.00 Wagner, Janelle Or Rocco (miami Dr) 92.29 1,152.00 Walker, Dennis M 900.00 Walters, Kirk A 42.00 Watts Group Lc 531.00 Waukesha Housing Authority 951.62 Weber, Lee C 337.00 Weeks, Julie B 332.00 Whispering Gardens Iha Ltd Partnrshp 3,685.00 Wieland, Michael R 344.00 William W Thomson 500.00 Williams, Joseph E 349.00 Willis, Dan 327.00 Wittig, William L 275.00 Wolf, Elisabeth A 135.00 Woodburn, Richard 342.00 Woodburn, Robert L 1,486.00 Woolums, Joshua 397.00 Yoder, Charles & Dora 1,073.00 Yoder/miller Rentals 1,969.00 Zephaniah Samson Leaton 1,951.00 Zheng, Steven Zekun 137.00 Zhu, Julie 266.00 Big Ten Rentals 271.90 Hoover Hwy 1-80 Storag 70.00 Mcc'mediacom ' 69.95 Nrpa/amedcas Backyard 130.00 Paypal 'unitedwayjo 20.00 Red Pepper Deli & Gril 29.00 Rps Cedar Rapids Onstr 1.00 The Gerontological Soc 380.00 Volgistics Inc 28.00 Water Environment Fedt 67.00 Official/admin Svcs 10,479.03 Batcheller, Paul 500.00 Constance Viner 5.00 Deaton, Brette 138.28 Eckhardt, Wilfred E & Patricia A 344.00 -367.20 Gregory Lynch 5.00 Hyatt, Sarah M 178.50 Johnson County 10,003.95 Muscatine County Sheriffs Office 225.00 15.50 Operating Equipment 205,114.18 Brown Traffic Products Inc 6,950.00 City Of Cedar Rapids 100,000.00 Cortez Truck Sales And Equipment Pip Printing And Marke 5,400.00 Ferguson Waterworks 2516 4,543.68 63,530.00 Hd Supply Construction Supply Ltd T2 Systems Inc 1,900.00 Quality Traffic Control Inc 4,550.00 Rescue Vac Industries Inc 14,260.00 Weber Stone Cc Inc 2,425.00 Barco Products 2,087.18 Handi-hut 4,012.00 Operating Services 100,967.54 3 Tek Llc 2,325.00 Advanced Electrical Services Inc 125.00 1,920.00 Allee, Logan Matthew 15.00 Ats 26.55 Baker & Taylor Inc Cont 745.50 Big 10 University Towing Inc 900.00 Black Squirrel Llc 385.00 Brother & Brother Inc 803.24 Burlington County Library 5.00 Caj Enterprises, Inc 1,387.50 Copyworks Inc 27.46 Country Landscapes Inc 5,043.73 Dalton, Daniel 801.24 David R Noel & Deb A Noel 2,800.00 Davidson Maintenance 1,465.00 Deborah P Singer 300.00 Def 400.00 Document Destruction And Recycling 100.16 Freeman Lock And Alarm Inc 168.00 Genesis Health System An Iowa Non Profit Corp 21.00 Geo Kondora Plumbing And Heating Inc 1,100.00 Hammes, Alex 66.00 Hammes, Rick 132.00 Hanlin, Warren 75.00 Harper Jr, Henry 608.00 Harry's Custom Trophies Ltd 230.23 Hawkeye Communication Inc 57.00 Houchen Bindery Ltd 294.10 Ingram Library Services 92.29 Jet Air Inc low 4,500.00 Konica Minolta Business Solutions Use Inc 115.26 Labor Ready Midwest Inc 1,410.65 Liberty Tire Services Of Ohio, Lic 1,198.37 Linder Tire Service 198.00 Mahoney, James 100.00 Manpower 105.60 Mcgillin, Colin 62.00 Mechanical Service Inc 182.00 Michael W Weikert Jr 857.37 Midwest Computers Brokers Inc 2,584.90 Miller, Seth 99.00 Morgan, Jeffrey 200.00 Nature Care Company 3,938.32 Nugent, Joe 379.50 Penguin Random House Llc 60.00 Pet Memories 140.00 Premier Linen & Drycleaning Inc 5,987.07 Printers For The People Inc 2,598.55 Quad City Times 2,730.96 Rdj Specialties Inc 102.84 Recorded Books Lic 34.75 Robert W Bradley 304.40 Salwey, Kenny 574.59 Shelter House Community Shelter & Transition 1,100.00 Sourcehov 4,046.49 Stephen R Cooper 660.00 T2 Systems Inc 208.65 Terracon 8,291.25 Testamerica Laboratories Inc 3,157.35 Tiedt Enterprises Inc 1,560.04 Troy Jon Mayfield 8,004.00 Troy Westrum Inc 3,950.00 Turf Masters Lawn Care 344.00 U Of la Business Office 4,835.42 University Of Iowa Community Credit 375.00 Watson, Charles 330.00 William P Devins 225.00 Working Group Theatre 500.00 Zephyr Copies & Design Inc 390.25 Big 10 University Towi 632.50 Hdc Business Forms Cor 677.09 Pip Printing And Marke 8.69 Premier Linen & Drycle 4,543.68 T2 Systems 1,750.00 T2 Systems Inc 4,620.00 Other Suppl & Equip 58,158.75 3branch Products Inc 442.86 Ackerson, Kris 52.14 Adam, Josh 125.00 Aero Rental 59.90 Animal Haven Veterinary Hospital 22.50 Bailey, Brian 125.00 Baker Paper Company Inc 391.54 Barron Motor Supply 118.80 Bayer Healthcare Lic 62.70 Bell po s 7.65 Bound Tree Medical Llc 97.16 Bradbury, Shaun 107.00 Bread Garden Of Iowa City Lc908.47 C.r. Coffee 147.50 Cintas Corporation 42.88 Cole Parmer Instrument Company Lawson Products 537.81 Conference Technologies Inc 180.35 Crystal Clear Of Iowa City 49.00 Demco Inc 2,846.97 Denny Eckrich 119.79 Eble Music Company 29.95 Ed M Feld Equipment Company Inc Mollys Cupcakes - Iowa 8,986.50 Elifeguard Inc 105.39 Fastenal Company 1,948.22 Freeman Lock And Alarm Inc 535.50 Garcia, Gustavo 40.14 Hankemeier, Roger A. Or Julie D. Paul Conway Shields In 600.00 Hawkeye Weld And Repair Inc Robert's Eyewear 241.53 Hd Supply Construction Supply Ltd Staples 00106260 1,081.19 Hd Supply Facilities Maintenance 256.25 361.68 Hyvee Food Store 86.64 Iowa Fire Equipment Co 41.90 Iowa Prison Industries 945.84 J P Gasway Company Inc 140.62 Kramer, Claire 150.00 Lenoch And Cilek Ace 315.33 Madden, Kyle 115.55 Mcmaster-carr Supply Co 116.66 Mcnabb, Gary 125.00 Midwest Tape Llc 67.20 Midwest Veterinary Supply Inc 587.46 Frisekmeyer, Connor Minnesota Clay Co Usa 115.42 Nash, Dave 48.00 New Waste Concepts Inc 12,025.50 Northern Safety Company Inc 755.74 Omb Express Police Supply 36.99 Parker Cassidy Supply Cc 11.98 Printers For The People Inc 860.00 Pyramid Services Inc 471.12 Ralph, Steve 125.00 Robinson, Terry 101.75 Sandry Fire Supply Llc 300.00 Schuckert, Mike 125.00 Snap On Tools Corporation 1,012.73 Specialized Petroleum Services Hart Leasing 447.00 Superior Welding & Fabrication Llc 70.00 981.35 The Cottage On Benton Inc 800.50 Thomas, Sheri 95.39 Ultramax Ammunition 365.40 University Of Iowa Community Credit Ruoxi Du 812.44 Van Meter Industrial Inc 794.56 Vb Company Inc 44.00 Ww Grainger Inc 333.04 Yapp, John 134.36 Abraxas Energy Consult 95.00 Air Cooled Engine Sery 440.61 Alltackle.com 194.27 Amazon.com 397.86 Amplivox Sound Systems 97.92 Battery Junction 45.35 Blick Art 800 447 1892 135.75 Bread Garden Marke 66.96 Carquest01021914 1,098.28 Cintas Corp # 060a 185.69 Cloverleaf Tool Co 341.71 Crescent Electric 028 86.88 Custom Hose Supplies 322.99 Dash Medical Gloves 119.80 Dolrtree 2239 00022392 72.00 Dominos 1750 94.43 Fastenal Company0l 146.67 Hd Supply/whitecap 2,250.32 Hy Vee 1281 563.41 Hy Vee 1285 504.61 Hy Vee 1288 100.16 Hy Vee Dot Com 79.96 Hy Vee Gas 5281 78.20 Iowa City Landscap 34.99 Javo Edge 92.00 Jimmy John's # 272 - M 137.80 Joann Fabric #1647 37.68 Kum & Go #51 4.98 Labelmaster 257.90 Lawson Products 147.30 Lenoch & Cilek Ace 171.10 Lenoch And Cilek Ace 37.73 Lowes #Q1688' 444.97 Mama's Deli 200.00 Michigan Green Safe 180.64 Mollys Cupcakes - Iowa 309.50 Napa Auto-iowa City 21.83 Napa Parts Iowa City 75.38 National Parts Depot E 25.50 Papa Johns #1560 43.00 Paul Conway Shields In 101.80 Pauls Discount 324.34 Robert's Eyewear 124.30 Scheels-iowa City 200.00 Staples 00106260 612.34 Surplus Hawkeye Roo 256.25 Tea'the Great Courses 460.00 Texas Signworks - Sign 194.40 That Cellular Place 54.99 The Big Green Box 120.00 Tifoo Industries Inc 43.80 Tri -tech Forensics Inc 163.75 Uline'ship Supplies 810.53 Wal -mart #1721 112.26 Witmer Public Safety G 121.49 Zep Sales And Service 482.78 Parking Charges 888.00 Ford, Taylor 157.00 Frisekmeyer, Connor 47.00 Henderson, Kurt 99.00 Ketelsen, Scott 44.00 Mortenson Construction: Attn Kate Henry, Robert 94.00 Ni, Amy 23.00 Noyes, David 80.00 Porepp, Tyann 44.00 Zihlman, Kate 80.00 Parking Overpayments 288.00 Aaron Scibona 15.00 Calacci Construction 12.00 Daniel Mceleney 40.00 Hart Leasing 20.00 John Loots 70.00 John Roffman Construction 12.00 Karen Didio 15.00 Kelly Gerhardt 15.00 Richard Riggleman 15.00 Ruoxi Du 10.00 Ryan Waterhouse 25.00 Steven Rohrbach 8.00 Universal Climate Control 11.00 Professional Svcs 414,814.09 A & J Associates Pc 4,030.57 Aecom Technical Services In American Waterworks 34,379.24 Antonio Malkusak 9,400.00 Ats 17.40 Baker Group 1,850.00 Berens Tate Consulting Group 400.00 Comfort Inns 5,500.00 Blosky & Associates Llc 675.00 Calhoun -burns And Associates Inc 240.00 2,223.00 Command Credit Corporation 35.50 Davis, Brown, Koehn, Shors & Roberts Pc 2,100.00 Eckhardt, Wilfred E & Patricia A 295.00 -312.00 Ecs Inc 11,908.00 Encompass Iowa Llc 1,464.00 Ewers, Matthew David 300.00 Flex Compensation Inc 850.50 Foth & Van Dyke Llc 3,532.50 Gershman, Brickner & Bratton Inc Is City Area Chamber C 10,604.73 Govdeals 822.23 Greer, Herz & Adams Lip 16.00 Hause Actuarial Solutions Inc 900.00 Hawks, Laura H 184.00 Hr Green Inc 38,796.09 Icc, Lic 564.44 Illinois State Police 16.00 Johnson County Agriculture 50.00 Language Line Services Inc 113.10 Mary A Clark 120.00 Medallocators Inc 500.00 Merrick & Company 1,527.86 Mms Consultants Inc 5,660.00 National Council For Community Dev. 6,000.00 Neumann Monson Architects Peterson, Cheryl Lynn 3,520.00 Pugh, Catherine 870.00 Rdg Planning & Design 6,398.29 Robert Hal International Inc3,043.16 Rohrbach Associates Pc 7,057.50 Sara Slee Brown 400.00 Security Abstract Company 312.00 Shiva Hattery Inc 18,104.40 Simmons Perrine Moyer Bergman Plc 459.00 Simplex Grinnell Lp 845.00 Snyder And Associates Inc32,273.13 Stanley Consultants Inc 98,543.84 Strand Associates Inc 2,700.00 Telvent Usa Holdings Uc 1,908.00 Thomas W Pickering 2,460.00 U Of la Business Office 4,082.40 Unique Management Services Inc 313.25 Von Briesen & Roper 6,600.00 Watts Vault & Monument Co 810.00 Blick Art 800 447 1892 103.83 Bradieys Cleaners Llc 10.65 Government Finance Off 765.00 Hightail(yousendit) 39.98 Is Criminal Recons Che 1,038.00 Mcafee ' 533.50 Payflow/paypal 475.90 The Frame Station 128.00 Property Tax Payable 24.78 Eckhardt, Wilfred E & Patricia A -5,910.04 Johnson County 4,914.00 Nagle-gamm, Darien & Gamm, Jeremy 1,020.82 Public Access Fee 19,294.00 Patv Inc 19,294.00 R&m Supplies 29,008.23 Air Filter Sales And Services Inc 368.59 Box Elder Valley Inc 520.00 Campbell Supply Cedar Rapids 221.04 Carney Distributing Inc 1,181.72 Doors Inc 1,361.00 Electrical Engineering & Equipment Co 78.56 Fastenal Company 105.11 Gierke Robinson Company 88.32 Hd Supply Construction Supply Ltd 875.10 John Deere Landscapes Uc 415.34 Lenoch And Cilek Ace 455.77 Logan Contractors Supply Inc 3,369.00 Mcmaster-carr Supply Cc 105.14 Most Dependable Fountains Inc 3,065.00 Nagle Lumber Company 1,007.28 Parker Cassidy Supply Co 3.88 Pool Tech Midwest Inc 746.76 Ppg Pittsburgh Paints 83.00 R J Thomas Manufacturing Inc 367.54 Randy P Vsetecka 299.88 Richmond, Claire 51.40 Sherwin Williams Company 1,243.17 Van Meter Industrial Inc 3,391.61 Brandt Heating And Air 168.00 Electric Motors Of Ic 30.82 Eley Corporation 159.34 Graybar Electric Compa 680.64 Jameco/jimpak Electron 95.02 Lowes #01688' 3,403.20 Menards 3091 -13.92 Menards Iowa City 3,073.29 Nagle Lumber Compa 19.39 Napa Auto-iowa City 234.15 Plumb Supply Company 258.69 Plumbers Supply Compan 47.53 Pyramid Services 1.20 Rubber Sheet Roll - 1 373.96 Sherwin Williams #3783 195.56 Theisen's #19 354.47 Van Meter Industrial 71.50 Ww Grainger 449.18 Rents 236.00 Clegg, Colleen 204.00 Seberger, Matt 32.00 Salaries & Benefits 3,884,047.26 Vantagepoint Transfer Agents 109750 5,119.00 IPERS 191,856.45 MFPRSI 215,260.91 US Treasury 180,578.54 Various City Employees 3,071,232.36' Sales Tax Payable -5.51. Hy -vee -3.71 Ricklefs Excavating -1.80 Security Deposits 100.00 Shelter House 100.00 Surfacing Materials 46,821.44 Evergreen Landscape Nursery 1,548.00 Iowa City Ready Mix Inc 20,189.25 Pelco Enterprises Ltd 6,698.26 S & G Materials Ptrs 18,185.93 Travel & Training 25,880.73 Akers, Chris 328.00 Aleshire, Gary 986.33 Batcheller, Paul 1,536.00 Burns, Pat 20.00 Cheney, Todd 630.00 Clark, Maeve 15.00 Corridor Media Group 450.00 Craig, Susan 131.08 Deitrich, Justin 40.00 Fisher, Beth 15.00 Fisher, Dave 40.00 Gannon, Dennis 70.00 Goers, Eric 311.00 Gonzalez, David 92.00 Greer, Brian 57.00 Grier, John 79.00 Harapat, Mike 1,234.75 Hargadine, Sam 83.00 Henry, Robert 92.00 Hickman, Zach 68.00 Innovative Interfaces Inc 95.00 Iowa Public Procurement Association 100.00 Marak, Brian 92.00 Markus, Thomas 337.01 Moreno, Edward 441.35 Osvald, Bernie 455.17 Peterson, Cheryl Lynn 90.40 Rohr, Brian 68.00 Roth, Dan 228.00 Scholz, Wendy 114.00 Swartzenduber, Darwin 20.00 Tack, Brian 20.00 University Of Iowa Community Credit 30.00 6127 Asm Kc 53.10 Aja Iowa00 Of 00 161.00 Amalfi Hotel Chicago 2,220.96 American00172580803323 669.60 American Public Works 1,945.00 American Waterworks 595.00 Apa- Conference 480.00 Arc'services/training 127.00 Barkerlemar 695.00 deter For Public Safet 400.00 Comfort Inns 172.48 Comfort Inns -north 436.00 Continuing Legal Edu 240.00 Delta 00673021113041 319.60 Eb *documenting The Fi 25.00 Expedieexpedia.com 7.00 FACT 295.00 Flash Mart 3 64.33 Gateway Hotel And Conf -172.48 Hilton Hotels Adv Dep 319.22 Holiday Inn Country Cl 232.86 Hollywood Casino Tunic 63.80 Hyatt Hotels Mccormick 1,468.40 Is City Area Chamber C 50.00 lacp 275.00 Icma Internet 149.00 Imla 350.00 Int'I Code Council Inc 80.00 Iowa Arborist Associat 15.00 Iowa Finance Authority 175.00 Iowa Hsemd Gov Confere 150.00 Iowa League Of Cities 185.00 Iowa Park And Recreati 120.00 Iowa Police Chiefs Ass 90.00 Iowa Society Of Solid 1,000.00 Iowa State Bar Associa 35.00 Iowa State U - Fire Se 150.00 Iwpca 180.00 Kirkwood Cont Educ _ 95.00 Marriott Minneapolis N 284.50 Missouri Public Transi 180.00 Oww`orbitz.com 266.38 raypai -imemanon zou.uu Paypai "iowaconsery 245.00 Resorts Hotel 27.49 Royal Inn & Suites 15.00 Safe Kids Worldwide 75.00 Sheraton Hotel 501.20 Sq 'candlelight Manor 75.00 Sterling Self Park 152.00 Supershuttle Execucars 49.00 Training Resources 24.00 U[ Ctr For Conferences 180.00 United01623775273175 620.60 United0167298797005 429.60 Utift Services 137,672.33 72.24 Abc Disposal Systems Inc 1,703.00 Eastern Iowa Light And Power 15.88 30,698.27 Housing Utility Reimbursement Frakes, Gary 7,080.70 Iowa Communications Network75.34 Johnson County Refuse Inc 120.00 Long, David L Or Karen M 200.00 Mediacom 299.95 Midamerican Energy 88,766.69 Qwest Corporation 1,305.88 U Of la Business Office 920.50 U S Cellular 150.13 University Of Iowa Community Credit Greenwald, Brooke E 86.86 Verizon Wireless 3,372.94 West Liberty Telephone Company 42.84 33.07 8008089000 Pioneertele 359.96 At&t '287017117999 327.36 Cto'gotomypc.com 53.85 DreamhostDh-fee.com 166.55 Freefind.com 948.00 Mcc'mediacom 189.90 Specialty Answering 49.80 U.s. Cellular 669.58 Vzwriss'bill PayVb 40.01 Z Wireless Highway 1 53.99 Vehicle R&m Svcs 19,708.48 Ahorfer Inc 3,175.73 Linder Tire Service 599.86 Premier Automotive Inc 689.00 Sladek, Donald 125.00 Suburban Amoco Keokuk Street Jaramillo, Saira D 26.00 Thompson Truck & Trailer Inc 29.84 4,237.51 Vermeer Sale & Service Inc 1,845.47 Zephyr Copies & Design Inc 591.29 Advance Auto Parts #20 18.38 Altorfer Inc Con 10 3,615.12 Future Line 1,312.00 Truck Country Corp 3,473.12 Vehicular Equipment 44.00 Racom Corporation '44.00 Water Charges 265.19 Alison L Wielgus 120.79 Froeschner, Erin 98.68 Hy -vee -61.89 Ricklefs Excavating -30.00 University Heights -30.00 Weaverling, Bradley M 167.61 Water Overpayments 9,119.59 4a Properties Lc 126.62 A M Management 17.94 Abba, Samuel W 61.94 Aines, Matthew H 43.37 Allen Homes 102.65 Allen, Lynnae K 42.80 Azaiez, Hela 15.32 Baker, Chelci J 5.39 Barrera, Hugo 3.00 Bartolomei, Richard A 26.02 Better, Katelyn M 36.92 Bfdj Holdings Llc %fred Rose 15.19 Blanco, David M 24.68 Bock, Matthew J 95.75 Bonar, Chloe G 25.50 Boyd Inv Co % River City Prop 49.16 Brunette, Ike H 32.26 Calacci Rei Llc 13.12 Carey, James A 61.45 Carlin, Lindsey E 59.97 Carr, Jordan Ej 17.61 Cervates. Rooelio 15.00 Collins, Katherine A 30.01 Conc[aldi, Jaclyn 14.94 Cox, Brett S 80.00 Cui, Junkai 89.24 Dannen, Lindsay B 30.25 Denies, Camila 102.84 Davis, Terry M 7.08 Delassus, Leslie M 56.16 Dieterle,.G_regory 4, , . , 8.04 Dirks, Eric 56.52 Duccini, Colten 112.84 Edleman, Elizabeth A 20.17 Endreshak, Susan J 57.24 Falco, Michael D 72.24 Fan, Mengwei 59.27 Farnsworth, Jason'W 15.88 Foote, Gregory A 14.94 Frakes, Gary 122.23 Fritsch, William A 19.44 Gao, Tingting 55.32 Geis, Sarah E 14.94 Gibbon, Kathleen M 10.03 Golden, Kyle F 18.41 Gootzeit, Joshua H 47.59 Gordon, Troy W 97.80 Grant, Tamara R 2.71 Greenwald, Brooke E 34.50 Grimoskas, Eric M 26.58 Haji, Amina 42.84 Hamilton, Brenna M 6.89 Hansen, Jenna M 80.00 Hanson, Amanda R 55.99 Heinz, William F 10.14 Hemenway,,Alexandra H 34.90 Hinds, Rachael E 24.98 Hochstedler Development 367.55 Hodge Const 32.56 Hoffman, Alex M 40.47 Hou, Siyang 77.96 Howe, Oliver D 16.44 Huber, Casey E 3.63 Hunsberger, Kaitlyn M 30.76 Huynh, Long V 61.26 [sham, Laura E 51.86 Jansa, Ryan J 25.97 Jaramillo, Saira D 3.45 Joy, Parijat S 29.84 Jun, Theodore 32.89 Jung, Ha-lyong 133.86 Kapp, Will C 4.74 Keeley, Patrick T 29.89 Kessey, Caroline 16.44 Keller, Ryan L 2.46 Kerr, Phillip J 140.31 Kim, Yohan 53.32 Kinne, Julia J 58.93 Kipp, Victoria M 33.99 Knutsen, Max T 46.62 Kolb, Andrew M 90.02 Konrardy, Whitney J 17.88 Krebs, Alex A 24.98 Kroll, Katy C 19.48 Krupka, Nathan 13.94 Kubat, Kyle A 80.00 Lacouture, Wayne S 118.92 Ladd, Jenna K 12.30 Lake, David J 47.12 Lara, Norma D 82.08 Lare, Nibumoe 14.45 Lawhead, Chris R 24.68 Lee, Hosin 103.56 Lefler, Doron 37.37 Lemley, Sara L 9.34 Lepic, Tom 30.76 Livingstone, Louis E 55.26 Lucas, Alexandria K 39.16 Lynch, Zachary % Sean D Fox 63.26 M & W Properties 36.49 Magnuson, Tyler J % Phyllis 22.10 Malmquist, Cassandra Mk 47.12 Markland, Nicholas A 90.77 Marsek, Patrick 29.88 Marten, Taylor J 14.94 Mascitti, Paul 14.94 Matimon, Simon S 22.76 Mccue, Tom R 34.92 Mckee, Colin F % Lisa Mckee 22.89 Mcmanus, Patrick R 14.94 Metz, Conrad 42.93 Miller, Anthony P 80.00 Miller, Jennifer E 5.93 Miller, Sheryl R 46.10 Moore, David H 40.41 Moore, Kimberly E 35.77 Mousel, John A 80.00 Mouw, Ryan J 105.00 Nagle Family Ptrship %kmb Mgmt Total 8.52. Nedinger, Caley 90.67 Nelson, Bradley J 29.89 Netser, Landon S 23.52 Newman, Kevin % Austin Wiser . Community Development Block Grant 16.44 Nielson, Nick L 74.45 Nofziger, Cinda M 26.58 O'brien, Stephen % Lynn Masks Equipment 16.16 Orthel, Michael H 22.32 Paquette, Dexter 42.84 Peng, Jiangdong 124.92 Poe, Sarah D 27.91 Prime Ventures Lc 200.90 Proehl, James D 90.12 Qual, Emily 33.02 Quinn, Bridget K 23.10 Rasley, Alexandra L 32.88 Reno, Christopher W 115.51 Riehl, John C 33.44 Roeth, Caroline S 663.81 Roeth, Natalie A 45.52 Roth, Tiffany N 39.21 Rucker, Jared L 62.82 Rummelhart Llc Dba Griswold Ho Grand Total 65.30 Sanchez, Mollie J 30.25 Schacherer, Michelle F 23.64 Scheeler, Katlyn E 43.05 Schmid, Cameron M 36.27 Schnormeier, Jacob A 59.97 Schunk, Jacob A' 86.56 Schwartz, Oren M 62.18 Seddon, Elizabeth A 147.46 Sheets, Madison A 4.39 Shim, Hyungsub 8.86 Smith, Adam H 40.64 Smith, Kelsey A 31.04 Smith, Tarra B 24.42 Solle, Dean R 62.48 Soo, Daphne Kar Yee 38.15 Southgate Property Mgmt 18.24 Sparks, Karen 128.53 Speaker, Lucas T 7.38 Stanbro, Jacob B 55.33 Steinhauser, Mark T 42.08 Stephens, Susannah J 98.08 Stites, Cody 38.74 'Stremel, Patrick K 22.82 Stutts, Taylorel J 11.47 Suhrbier, Logan F 47.08 Swenka, Ryan A 71.21 Sycamore Apts 49.32 Tack, Brian R 2.68 Tiesman, Erin B 21.48 U Of I % A/p B000565002 6.77 Van Note, Jodi N 34.31 Waldorf, John P 141.00 Walker, Jennifer N 17.62 Wandro, Sean W 34.04 Wang, Bowen 38.64 Wartan, Michael D 14.94 Wayne, Michelle A 17.16 Westlake, Elizabeth J 16.44 Williams, Caitlin M 35.43 Wolff, Gregory 2.36 Yaseen, Raheel 23.63 Yu, Yin 54.43 Zhang, Fangzheng 54.34 Zhao, Ning 12.57 Grand Total 11,461,843.86 Council Listing for the Month Ending October 31, 2013 Revenues by Type Type Total TAXES 15,915,982.30 LICENSES & PERMITS 207,651.05 INTERGOVERNMENT REV 5,823,223.67 CHARGES FOR SERVICES 4,431,028.95 MISC REVENUE 499,539.18 FINES 369,070.38 USE OF MONEY & PROP 648,954.64 GRAND TOTAL REVENUES 27,895,450.17 Council Listing for the Month Ending October 31, 2013 Disbursements by Fund Fund Total Agency 3,648.59 Airport 4,549,055.97 Cable Television 56,722.12 Central Services 17,954.11 Community Development Block Grant 98,139.71 Economic Development Employee Benefits 26,008.18 Equipment 547,703.01 General 3,285,656.78 General Government CIP 1,233,206.02 Housing Authority 189,408.31 Information Technology 120,928.42 Metro Planning Org of Jo Co 53,117.14 Other Shared Revenue 527,945.66 Parking 151,819.81 Risk Management Loss Reserve 828,796.80 Sanitation 242,159.44 Stormwater Management 38,150.61 Streets & Bridges CIP 1,225,533.03 Transit 443,226.23 Wastewater Treatment 3,787,346.63 Water 299,548.09 Grand Total 17,726,074.66 Council Listing for the Month Ending October 31, 2013 Disbursements by Purpose and Vendor Purpose Vendor Total Agriculture Supplies 21,220.55 Brian James Lewis 4,743.00 C@ntury Homes Cc 2,492.80 Dennis St Germain Investments 2,981.50 Dykstra Nursery Corp 636.53 Earl May Seed & Nurser 525.90 Eldon C Stutsman Inc 400.00 Floratine Central Turf Products, Uc; 3,763.00 Gringer Ag Inc 2,730.00 Ion Exchange 100.00 Iowa City Landscap 1,224.90 Jet Air Inc low 83.92 Nauman Sod Farms 975.00 Pleasant Valley Lp 564.00 Aid To Agencies 1,019,228.15 4cs Community Coordinated Child Care 925.00 Arc Of Se Iowa 1,081.50 Bender, Rob 1,948.82' Castle, Robert 37,500.00 Central Park Llc 286,898.00 Century Roofing Company Inc 11,641.00 City Of Coralville 256.50 Compeer Of Johnson County 1,656.50 Crisis Center Of Johnson County 24,879.80 Domestic Violence Intervention Program 1,837.50 Dudley Brothers Company 10,692.00 East Central Iowa Council Of 13,378.53 Elder Services Inc 12,204.75 Free Lunch Program 1,000.00 Greazel, Nicole 37,500.00 Hawkeye Area Community Action 2,276.16 Hayden, Dennis W 1,850.98 Helmuth, Max 37,500.00 Housing Trust Fund Of Johnson County 2,000.00 Howard M Mccafferty 5,532.15 Iowa City' Area Chamber Of Commerce 1,217.00 Iowa City Area Development Group Inc 80.00 Iowa City Community School District 2,500.00 Iowa City Free Medical Clinic 1,875.00 Iowa Valley Habitat For Humanity 3,417.41 Jm Construction Inc 9,483.00 Johnson County 102,951.06 Johnson County Agriculture 7,331.2: Kirkwood Community College 315.00 10,000.00 Koch, Andrew 37,500.00 Little Donkey's Inc 19,857.00 Lothi, Crystal ' 37,500.00 Mayors Youth Empowerment Aremac Holding Corp/na Program 1,500.00 Mdk Development Uc 156,250.00 Mecca Services 1,055.00 Michael S Dalton 615.74 Midwest Poly -solutions 5,100.00 Neighborhood Centers Of 952.50 Pentacrest Inc 2,000.00 Randy J Wessling 6,616.50 Reliance Title Services 260.00 Shelter House Community Shelter & Transition 8,131.25 Sleichter, Melinda 37,500.00 Stumpf Construction 3,320.00 U Of Is Business Office 2,781.25 United Action For Youth 13,375.00 Villhauer, Michael 37,500.00 Weaver, Mark R 16,000.00 Books & Periodicals 2,907.98 Amazon.com 242.62 Cascade Subscription Service Inc 163.70 142.00 Chicago Books & Jou 55.00 Gazette Communications Inc 156.95 Press -citizen Media 192.43 Reed Elsevier Inc 691.86 Safari Books Online 29.99 Surveymonkey.com 200.00 Thompson Media Group Uc 806.99 Volgistics Inc 28.00 Www.md5.uk.com 362.14 Building 202,089.47 City Construction Group Lc 19.99 25,474.25 Lee B Eno 16,300.00 North American Home Centers Inc Chrispix Inc 5,393.30 Selzer Werderitsch Associates 57.70 154,921.92 Building R&m Svcs 115,751.08 Aaa Mechanical Inc 143.97 Abm Janitorial Services North Central Inst 9,782.81 Action Sewer & Septic Service Inc Inc 310.20 185.00 Advanced Electrical Services Inc Hewlett Packard Company 873.15 78.50 Advanced Maintenance Systems Llc Int'I Code Council Inc 5,895.88 All Window Cleaning Service Inc 41.55 5,420.00 Appleby'& Horn Tile 2,466.00 Big Rich's Concrete 7,099.00 City Sewer Service Inc 109.50 Cory Preston Baxter 150.00 D & N Fence Company Inc 1,825.00 Dan's Overhead Doors And More Inc 8,532.90 1,063.00 Dauber Enterprises Inc 743.77 Davidson Maintenance 4,443.82 Don's Lock & Safe Uc 85.00 Esco Automation 156.00 Geo Kondora Plumbing And Heating Inc 2,282.50 Gerard Electric Inc 174.32 Irvin, David 100.00 J R Painting & Decorating Inc 668.00 Jet Air Inc low 600.00 Joe's Quality Window Cleaning Inc 284.25 120.00 Kaefring, Nina 346.00 Knebel Windows Inc 237.67 Liberty Doors Inc 1,068.00 Matthew D Larsen 455.00 Mechanical Service Inc 5,686.30 Menards Iowa City 27.13 Mgsi Ltd 464.25 North American Home Centers Inc Johnson County 7,587.66 Oec*otis Elevator Co 4,560.00 Phelans Inc 915.00 Plunkett's Pest Control 104.00 Prime Mechanical Inc 146.00 Psalm 51:7 Enterprises, Inc. 195.00 Psk, Uc 1,602.28 Randy J Wessling 29,371.24 Rmb Cc Inc 16,161.48 Shay Electric Service Inc 162.00 Stiltner Electric 315.00 Teresa M Sedlacek 2,255.00 The Cleaning Crew 500.00 Chems & Lab Supplies 42,456.11 Amy L Barney 103.60 Aremac Holding Corp/na 92.10 Barton Solvents Inc 714.85 Chem Suit Inc ' 1,044.00 Cole Parmer Instrument Company 48.00 1,768.92 Dpc Industries Inc 2,064.00 Environmental Express 369.43 Fisher Sci Chi 263.75 Graymont Capital Inc 18,361.00 Hach Company 2,242.93 Hd Supply Facilities Maintenance Hupp Electric Motors 390.60 Hercules Incorporated 5,075.00 Lenoch And Cilek Ace 289.17 Leslie's Pool Supplies Inc 2,524.01 Midwest Veterinary Supply Inc Moore's Welding Inc 1,740.00 Praxair Dist-accupay 57.05 Shannon Chemical Corporation 144.10 4,420.45 Tfs*thermoelectronnort 163.70 Usa Blue Book 771.55 Clothing 2,555.85 Casuaimale.com 220.84 Keeprs Inc 1,349.82 Panther Uniforms Inc 797.70 Printers For The People Inc 42.50 Scheels-iowa City 144.99 Communication Supp 798.25 Racom Corporation 796.25 Comp & Print Supp 68,963.87 Amazon Mktplace Pmts 135.00 Apl*apple Itunes Store 19.99 Cdw Government 7,390.49 Cdw Government Inc 7,353.00 Chrispix Inc 140.00 Data Systems Inc 57.70 Dick Blick Company 16.44 Ecs Inc 225.47 Environmental Systems Research Inst 100.00 Freeman Lock And Alarm Inc 310.20 Gps City 44.94 Hewlett Packard Company 873.15 Innovative Interfaces Inc 30,737.50 Int'I Code Council Inc 172.92 J P Gasway Company Inc 41.55 Jp Gasway Company Inc 55.54 Northland Systems Inc 1,895.25 Office Depot #1090 217.38 Server Supply.com Inc 390.06 Southern Computer Ware 2,085.06 Southern Computer Warehouse Inc Usa Inc 8,532.90 Staples 4,809.48 Surveymonkey.com 24.00 Tessco Incorporated 106.80 University Of Iowa Community Credit -28.25 1,845.75 Www.newegg.com 1,383.30 Const Per & Ins Fees 625.00 Midwest Alarm Services 605.00 Misc Refund 20.00 Culture & Recreation 714.25 Friends Of The Animal Center 430.00 Dec Center Refund 284.25 Data And Comm Svcs 55,295.73 Dex*one 121.68 Fed Ex 60.62 Fedex 440589107 34.25 Freightquote.com 117.88 Imdiversity.com 95.00 Iowa Source 144.00 Job Post -simply Hired 199.00 Johnson County 72.32 Little Village Magazine 45.00 Mailboxes Of Iowa City 184.12 Mailing Services Inc 300.00 Press -citizen Media 4,356.64 Rochester Armored Car Co Inc Janitors World 1,039.97 Royle Printing Co 3,685.68 Small Newspaper Group Inc 135.00 Sourcehov 43,407.31 Student Publications 136.50 United Parcel Service 1,059.94 University Of Iowa Community Credit 32.21 v Usps18439202431202286 6.24 Van Meter Industrial Inc 62.37 Dependent Life Ins Clearing 929.04 Madison National Life Insurance Co 929.04 Deposits 2,250,00 Rec Center Refund 2,250.00 Employee Pop Fund 162.78 Hy Vee 1281 162.78 Equip R&m Supplies 56,260.88 All Equipment 2,393.81 Altec Industries Inc 27.30 Altorfer Inc 233.18 American Cooling Techn 102.79 Barron Motor Supply 767.94 Billion Chevy 542.39 Bobcat Of Iowa City 00 20.60 Box Elder Valley Inc 65.00 Bullet Proof Diesel -90.00 Campbell Supply Cedar Rapids 68.53 Carquest01021914 75.84 City Tractor Co Inc 193.46 Cummins Central Power Uc 943.47 Cummins Central Pwr 30 95.28 Custom Hose Supplies 189.80 Davis Equipment Corporation 55.28 Deery Brothers Ford U 1,662.53 Dezurik Water Controls 757.09 Eldon C Stutsman Inc 1.42 Electric Motors Of Ic 285.74 Electric Motors Of Iowa City 229.89 Elliott Equipment Comp 1,381.66 Farmers Supply Sales 1 161.34 Fastenal Company0l 523.76 Force America Distributing Llc 179.15 Gierke Robinson Compan 38.82 Gillig Llc 1,708.95 Good Guys Auto Care 2,351.66 Good Guys Auto Care Uc 2,197.42 H DCline Company 374.72 Hawkeye International 686.39 Hawkeye Weld And Repair Inc 97.65 Hd Supply Facilities Maintenance 724.71 Heartland Business Systems Inc 612.96 Hupp Electric Motors 540.71 Intoximeters Inc 144.75 Jet Air Inc low 19.50 Jim Jolly Sales 331.16 Linder Tire Service 618.48 Linder Tire Service In 5,468.55 Logan Contractors Supply Inc 27.90 Martin Equip Cedar Rap 795.56 Masters Transportation 710.69 Michelin North America Inc 493.10 Midwest Underground 224.13 Midwest Wheel Cc Cr 1,880.46 Midwest Wheel Companies 90.23 Mutual Wheel Cc 643.10 Nacd 1,130.14 Napa Parts Iowa City 769.65 Oreilly Auto00003715 282.10 Pauls Discount 287.38 Professional Muffler Inc 28.40 Pyramid Services 1,772.20 Pyramid Services Inc 691.25 Racom Corporation 86.00 Redlin Inc 10.82 Reliant Fire Apparatus Inc 2,202.08 Russell L Zook Jr 1,774.78 Sadler Power Train 163.86 Scott Health & Safety 620.00 Sharpe Mixers 630.99 Specialized Petroleum Services 1,062.60 Thermal Instrument Com 708.01 Thomas Bus Sales 509.27 Thompson Truck & Trailer Uc 70.62 Titan Machinery - Cent 700.49 Trans Iowa Equipment 1 409.87 Truck Country 2,113.30 University Of Iowa Community Credit 51.54 Valley Environmental 90.00 Van Meter Industrial Inc 7,535.68 Vermeer Sale & Service Inc 262.00 Www.exitlightco.com 237.00 Zarnoth Brush Works In 412.00 Equipment R&m Svcs 21,525.04 Action Sewer & Septic Service Inc 2,018.50 All Equipment 1,276.80 Central Petroleum Equipment Co 3,994.00 Chemaqua 175.00 Communications Engineering Cc 570.00 Copy Systems Inc 52.80 Cues 779.78 Dan's Overhead Doors And More Inc 145.00 Dave Long Protective Products Inc 48.00 Don Harstad Co Inc 585.00 Ecs Inc 471.09 Electric Pump 4,120.14 Electronic Engineering 12.00 Gierke Robinson Company 56.05 Hawkeye Weld And Repair Inc 120.16 Hupp Electric Motors 1,447.97 James Stransky 169.24 Jet Air Inc low 843.50 Konica Minolta Business Solutions Usa Inc 520.64 Moore's Welding Inc 390.00 Neumiller Electric Inc 78.00 Push Pedal Pull 144.10 Racom Corporation 97.26 Ricoh Usa Inc 654.71 Sadler Machine Company 1,125.00 Simplex Grinnell Lp 209.00 Superior Welding & Fabrication Uc 1,228.30 Vievu Uc 193.00 Flex Benefits -Dept Care 8,093.66 Flex Compensation Inc 8,093.66 Flex Benefits -Health Care 10,634.15 Flex Compensation Inc 10,634.15 Food & Liq Licenses 10.00 Misc Refund 10.00 Fuels & Lubricants 268,746.89 Carquest01021914 297.54 Caseys Gen Store 2866 75.25 Consumers Cooperative Society 260,330.02 Dave Long Protective Products Inc 500.00 Delimart #5Qps 9.40 Hy Vee Gas 5281 56.70 Kum & Go #23 43.54 Liberty Station Dubuqu 45.01 Parker Cassidy Supply Cc 176.91 Petroleum Services 4,311.30 Pyramid Services Inc 45.59 Redlin Inc 70.88 Robert E Cartensen Inc 1,509.25 Rolling MeadowsQps 46.00 Specialized Petroleum Services 1,169.50 Valley Environmental 60.00 Furniture & Fixtures 14,568.85 Konica Minolta Business Solutions Usa Inc 13,474.59 Sieger Appliance Inc 1,094.26 General Supplies 41,359.98 Acco Brands Direct 128.96 Aero Rental -28.25 Ali Uc: 22.16 Amsan 330.04 Baker Paper Company Inc 203.04 Block And Company 462.11 Carney Distributing Inc 478.25 Cdw Government 245.00 Central Iowa Distributing Inc 255.40 Cintas Corporation 92.29 Clean It Supply 48.81 Conney Safety 409.42 Esri Inc 5,000.00 Greenwood Cleaning Sys 118.70 Hd Supply Construction Supply Ltd 11.18 Hd Supply Facilities Maintenance 323,44 Hillyard/des Moines Sanitary Supply 300.32 Interior Resources, Inc 138.00 Iowa Paper & Chemical 325.85 Iowa Paper Inc 1,588.86 J P Gasway Company Inc 297.60 Janitors World 99.43 Kmart 4315 245.19 Lenoch & Cilek 53.47 i Lenoch And Cilek Ace 3,467.42 Parker Cassidy Supply Co 15.97 Phelan's Inc 17,918.04 Pospapercom 66.70 Quality Engraved Signs 19.78 Staples 3,491.87 Staples 00106260 1,646.53 State Industrial Products 305.57 Sterling Codifiers Inc 1,604.00 Tallgrass Business Res 256.41 Ultimate Office Soluti 145.99 University Of Iowa Community Credit 83.68 Welter Storage Equipme 918.80 West Music - Coral 83.92 Ww Grainger Inc 193.44 Xerox Direct'xeroxcorp -7.41 Group Insurance 17,270.75 Madison National Life Insurance Co 17,270.75 Health Care Services 26,462.73 Abe Disposal Systems Inc 30.00 Animal Clinic Inc 37.00 Animal Haven Veterinary Hospital 693.40 Apria Healthcare Lie 206.50 Beckler, Elmer 123.73 Cook, William 1,061.24 Corvel Corporation - 288.21 David S Tearse Md Lie 128.77 Farmer, William 485.96 Jeanne M Hedges 2,850.00 Mary A Clark 11763.05 Maske, Robert 56.05 Mayo Clinic Rochester 2,147.14 Mayo Clinic Saint Marys Hospital 355.93 Mayo Foundation For Medical 170.08 Meadowlark Psychiatric Services 440.00 Mercy Hospital 3,673.02 Mercy Services Iowa City Inc 1,252.20 Performance Therapies Pc 1,188.20 Progressive Rehab Associates Lie 2,228.00 Quest Diagnostics 300.96 Radiologic Medical Services Pc 676.00 Steindler Orthopedic Clinic 1,052.32 Todd Verhoef Md Pc 203.27 U Of la Business Office 3,505.00 Ui Healthworks Lie 1,125.31 Walgreen Company 421.39 Hsg Auth Deposits 22,499.70 Housing Fss Escrows 22,156.18 Housing Security Deposits 343.52 Hydrant Rental Escrow 3,000.00 Misc Refund 3,000.00 Imprmts Ot Buildings 5,041,859.07 Advanced Electrical Services Inc 1,551.50 Bud Maas Concrete Inc 4,493.50 David Bert Dickinson 4,260.00 Genus Landscape Architects 65,664.42 Iowa Bridge And Culvert Lc 414,950.79 Iowa City Ready Mix Inc 396.00 Iowa State Contractors Inc65,075.00 Joseph J Henderson & Son Inc 3,516,918.77 Metro Pavers Inc 682,655.38 Neumiller Electric Inc 80,346.25 Petco Enterprises Ltd 1,800.00 Save Our Sewer Inc 1,944.00 Selzer Werderitsch Associates 150,499.00 Septagon Construction Co Inc Cedar 31,,018.39 Vieth Construction Corporation 20,286.07 Insurance 821,814.31 Allbee & Barclay Pc 5,524.00 Aw Welt Ambrisco Insurance Inc 6,750.00 Bogaard, Jonathan 434.99 Caj Enterprises, Inc 1,580.75 Corr Medical Solutions Inc 993.73 Corvel Corporation 1,950.59 David S Tearse Md Lie 443.54 Delta Dental Of Iowa 33,105.25 Enterprise Rent A Car 1.029.76 Iowa Eye Prosthetics, Inc 83.00 Linn County Anesthesiologists 731.50 Mary A Clark 2,931.46 Mercy Hospital ,f 26,398.79 Mercy Services Iowa City Inc 2,908.39 Outpatient Surgery Center Of Cedar Rapids Lie 3,837.60 Phyllis Chang, Md, Plc 11,275.03 Physician Anesthesia Care Iowa City 4,257.37 Physicians Clinic Of Iowa Pc 211.60 Physiotherapy Associates 1,348.72 Progressive Rehab Associates Lie 5,364.92 Radiologic Medical Services Pc 104.00 Rushton, Jennifer 691.40 Salm, Jeff 799.76 Sehl, George S Dpm 209.15 Simmons Perrine Moyer Bergman Plc 1,030.00 Steindler Orthopedic Clinic 185.77 Stewart, Luke 1,652.10 Tandy, Jim 3,332.10 Towncrest Pharmacy 1,743.62 U Of la Business Office 1,734.90 Wellmark Blue Cross And Blue Shield 697,955.95 Whitmore, Chris 1,214.57 Intra -city Services 2,064.42 Alliance Connect Lie 2,064.42 It Equip R&m Svcs 49,829.32 Cartegraph Systems Inc 2,910.00 Cdw Government Inc 4,984.15 Dlt Solutions Lie 8,977.86 Electrical Engineering & Equipment Co 1,318.10 Encompass Iowa Lie 13,526.63 Environmental Systems Research Inst 2,700.00 Happy Software Inc 15,337.78 University Of Iowa Community Credit 74.80 It Hardware/software 105,372.45 Cdw Government Inc 7,073.00 Encompass Iowa Lie 17,145.20 Hewlett Packard Company 17,993.88 Konica Minolta Business Solutions Use Inc 1,942.00 Tyler Technologies Inc 61,218.37 Jail Library Fund 442.24 Des Moines Register Media 56.70 Penny Marketing 131.78 Press -citizen Media 253.76 Jo Co Drug Task Force 95,597.52 City Of Coralville 19,411.64 City Of North Liberty 5;709.31 Fed Ex 55.63 Iowa County Sheriff's Department 5,709.31 Iowa Department Of Justice 767.40 Iowa Dept Of Public Safety 19,411.64 Johnson County 25,120.95 U Of la Business Office 19,411.64 Land 5,000,820.30 Ruppert Family Lie 5,000,000.00 Showalter, Leslie Fred 820.30 Library Materials 42,827.97 Baker & Taylor Inc Cont 22,229.81 Blackstone Audiobooks 97.06 Brodart Co 96.21 Cengage Learning Inc 102.36 Center Point Publishing 126.42 Darrell Plumage 26.95 Encyclopaedia Britannica Inc 2,000.00 Gecrb/amazon 533.73 Ingram Library Services 3,511.37 Midwest Tape Uc 982.11 Nelnet Enrollment Solutions Llc93.05 Overdrive Inc 7,507.33 Penguin Random House Lie 701.25 Proquest Information And Learning 2,908.50 Recorded Books Uc 851.09 Tantor Media 101.20 University Of Iowa Community Credit 659.93 Weston Woods Inc 299.60 Loans 84.96 Misc Refund 84.96 Misc Payments Clearing 11,767.56 Iowa Finance Authority 11,173.92 Treasurer State Of Iowa 593.64 Misc Svcs & Charges 53,494.51 Aero Rental 2,053.72 Ahmed, Mohamed Emam 56.00 Amer Soc Civil Enginee 490.00 American Community Television Ridenour, Linda J 500.00 Aniston Village 274.00 Avenever Properties Lie 1,522.00 Bankers Advertising Company 46.00 902.15 Barker Partnership 234.00 Barnhart, Joel M 22.00 Big Ten Rentals Inc 311.90 Blue Moon Satellites L 70.00 Blue Moon Satellites Lie 714.75 Bontrager, Dan 587.00 Buffington, Russell 33.00 Buss, Anna 281.00 Charm Homes Lie 75.00 Cintas Corporation 321.92 City Of Cedar Rapids Housing Svcs The Housing Fellowship 809.81 City Of Coralville 11.00 Clinton Housing Authority 275.81 Connell, Dorothe J 334.00 Connell, Katherine 888.00 Corridor Woods Limited Partnership Water Environment Federation 67.00 1,937.00 Crystal Clear Of Iowa City 0.50 Dave Long Protective Products Inc 1,015.00 3,500.00 Des Moines Municipal Housing Agency 1,278.62 Dkc Real Estate Lie 406.00 Durham School Services 1,144.50 Eastburn, Christopher 210.00 Emerson Point Limited Partnership Yahoo Accounts Receivable 40.00 251.00 Fifth Street Residential Coop Inc Duncan Parking Technologies Inc 98.00 Filemaker,inc. 399.00 Ford, Wendy 82.50 Geater, Kristian 351.00 Grace Mark Investments Lie 851.00 Greathouse Properties Lie 212.00 Han, Jin W 158.00 Handicare Inc 711.00 Hawkeye Area Community Action Aramark Uniform Services Inc 331.00 Heartland And Wright Lie 805.00 Herbert Farms Inc 12.00 Heritage Development Inc 304.00 Holstein, Roberta 50.00 Hoover Hwy 1-80 Storag 70.00 Iapfc 150.00 Iowa City Public Library 33.20 Iowa Crime Prevention Association Blackwell, Taylor 50.00 Iowa Municipal Attorneys Association 544.99 125.00 Iowa Public Transit Association 5.99 Christopher John Clark 3,533.00 Iowa Society Of Cpas 210.00 Isis Investments Lie % Salome Raheim 497.00 Jensen Manor 6.00 Johnson Children Irrevocable Trust Daack, Margaret 32.00 Johnson, Elisabeth A 940.00 K W Custom Homes Inc 57.00 Ksa Investments 253.00 Library Refunds Or Reimbursements 800.00 29.00 Long, Benjamin L 477.00 Lonnie Monroe Vivians 138.00 Lynch, Lawrence L 155.00 Mac Real Estate Lie 594.00 Mailfinance 807.28 Mark Iv Investors 279.00 Mayor's Youth Empowerment Program 372.00 Mcc'mediacom 69.95 Mccomas, Robert F 4.00 c Meera Venture Lie 12.00 Movie Licensing Usa 837.00 Mulhausen, Teresa 440.00 Musa, Sami 283.00 National League Of Cities 5,401.00 New Horizon Management Lie 95.00 Parking Refund 22.00 Peninsula Apartments 459.00 Preston Enterprises 67.00 Ridenour, Linda J 105.00 Robert Libby 500.00 Robert Paul Penningroth 147.00 Schieffer, Ronald 46.00 Scott County Cda Housing Choice 858.81 Shrm`member600141492 180.00 Simpson, Timothy J 194.00 Solon Community Housing Corp 359.00 Southgate Property Management 988.30 Stidham, Olen 21.00 Swans 240.00 Swenning, Barron 437.00 Systems Unlimited Inc 1.00 The Housing Fellowship 2,521.65 Ui Parking&transporg18 4.50 University Of Iowa Community Credit 111.95 Us Bank 3,627.54 Vetters Inc 27.00 Water Environment Federation 67.00 Water Research Foundation 1,289.15 Whispering Gardens Iha Ltd Partnrshp 1,015.00 Wiser, Anne K 336.00 Woodburn, Richard 61.00 Official/admin Svcs -7,083.20 Johnson County 883.00 Ruppert Family Lie -8;016.20 Witness Fee 10.00 Yahoo Accounts Receivable 40.00 Operating Equipment 27,640.83 Duncan Parking Technologies Inc 6,237.00 Jackson Creek Manufacturing 13,403.23 L3 Mobile Vision Inc 2,830.60 Us Foods Inc 5,170.00 Operating Services 184,499.97 Advanced Electrical Services Inc 954.50 Allee, Logan Matthew 15.00 Aramark Uniform Services Inc 2,164.61 Ats 58.80 Baker & Taylor Inc Cont 903.00 Bankers Advertising Company 9,650.61 Big 10 University Towi 65.00 Big 10 University Towing Inc 650.00 Black Squirrel Lie 21,291.12 Blackwell, Taylor 310.00 Callback Staffing Solutions Lie 544.99 Chrispix Inc 5.99 Christopher John Clark 75.00 Clean Harbors Env Services 13,498.90 Copyworks Inc 2,116.89 Craig Hacker Photograp 32.45 Cummins Central Power Lie 635.00 Daack, Margaret 45.00 Dalton, Daniel 1,225.00 Davidson Maintenance 2,571.88 Deborah P Singer 544.00 Def 800.00 Ed M Feld Equipment Company Inc 300.00 Esco Automation 589.55 Freeman Lock And Alarm Inc 92.00 Gallegos, Robert 6,000.00 Gazette Communications Inc 7,193.00 Gotwals, Brian 150.00 Hammes, Alex 346.50 Hammes, Rick 132.00 Hintze, Gail 150.00 Houchen Bindery Ltd 462.85 Hupp Electric Motors 2,444.25 Idesion 150.00 Idexx Laboratories Inc 74.34 Ingram Library Services 29.86 Iowa College Acquistion Corp 2,880.00 Iowa One Call 864.30 Jet Air Inc low 4,500.00 Joe Williams Training Academy 152.00 Kalona Graphics 78.41 Kell, Glenn 66.00 Kissell, Richard 45.00 La Greca, Marisa 46.50 Labor Ready Midwest Inc 1,902.00 Linder Tire Service 8.00 Macqueen Hamilton, Jennifer 150.00 Mcgillin, Colin 62.00 Mehaffey, David E 150.00 Merritt Press Inc 3,626.75 Michael G Pint 2,750.00 Michael W Weikert Jr 572.37 Midwest Computers Brokers Inc Dolrtree 2239 00022392 3,445.20 Miller, Seth 99.00 Moreton, Melissa 75.00 Nature Care Company 331.78 Neumann, Krista 1,044.00 Norbert Sarsfield 75.00 Nugent, Joe 280.50 Petersen, Steven D 132.00 Physicians Record Comp 210.00 Pierce, Linda L 67.00 Pip Printing And Marke 46.00 Premier Linen & Drycle 3,436.06 Premier Linen & Drycleaning Inc 823.52 7,784.32 Price Industrial Electric Inc 2,010.00 Printers For The People Inc 1,443.20 Recorded Books Llc 20.85 Ricoh Usa Inc 345.40 Rindy Inc 2,841.86 S & W Services Lic 16,570.00 Sarin, Shweta 648.00 Schlader, Karli A 62.00 Seiler Instrument & Mfg Co Inc House Works 445.70 Severino, Carol 200.00 Shelter House Community Shelter & Transition 550.00 Stephen R Cooper 610.50 Technigraphics 515.07 Terracon 10,510.50 Testamerica Laboratories Inc 1,000.00 1,887.10 Tiedt Enterprises Inc 6,436.92 Toledo Ticket Company 11,250.00 Troy Jon Mayfield 7,084.00 Tylee, Terrence William 66.00 U Of la Business Office 2,924.97 University Of Iowa Community Credit Katom Resta 375.00 Varsity Cleaners 44.52 Watson, Charles 379.50 Wood Products Of Iowa Lic 5,850.00 Zeken, Tyler 48.00 Zephyr Copies & Design Inc 64.35 Zephyr Copies E Washin ' 165.25 Other Suppi & Equip 79,344.21 3m Jbh2680 414.00 Accurate Technical Ser 49.40 Airgass North 747.46 Amazon Mktplace Pmts 149.35 Amazon.com 58.50 American Safety Vest 119.50 Amsan 1,269.80 Avid Identification Systems Inc 125.00 1,312.50 Baker & Taylor Inc Cont 936.37 Baker Paper Company Inc 137.00 Barron Motor Supply 325.13 Battery Mart.com 47.40 Ben Franklin Craft 8.97 Bread Garden Marke 27.39 Brown Traffic Products Inc 6,495.00 C.r. Coffee 137.50 Cedar Mountain Drums 46.00 Certified Laboratories 1,005.11 Cintas Corp # 060a 50.28 Cintas Corporation 155.27 Clearstream Recycling, 215.55 Communications Engineering Co 3,203.20 Conley, Robert 100.00 Copy Systems Inc 268.50 Cpr Savers & First Aid 348.50 Crescent Electric 028 157.23 Crystal Clear Of Iowa City 42.00 Deli Mart #2 Qps 11.21 Demco Inc 1,121.26 Denny Eckrich 315.64 Dolrtree 2239 00022392 39.56 Eastman, Kevin 47.70 Eble Music Company 42.10 Ed M Feld Equipment Company Inc Sandry Fire Supply Uc 1,740.00 Ed Roehr Auto Radio Co Inc 21Q.77 Eldon C. Stutsman, Inc 139.00 Electric Motors Of Iowa City 221.71 Electrical Engineering & Equipment Cc 276.74 Epasales 304.24 Ezacdc,lnc 88.00 F.j. Krob & Co. 605.00 Fastenal Company 823.52 Fastenal Company0l 112.68 Freeman Lock And Alarm Inc 479.25 Fun Express 170.75 Gierke Robinson Company 163.30 Gringer, Randy 125.00 Harry's Custom Trophies Ltd 860.00 Hd Supply Construction Supply Ltd 277.84 463.39 Hd Supply/whitecap 139.17 Heyn's Ice Cream 226.00 House Works 8.00 Hy Vee 1080 26.45 Hy Vee 1281 91.62 Hy Vee 1285 210.42 Hy Vee 1288 6.45 Id Card Group 230.00 Iowa Park And Recreati 535.00 Iowa Prison Industries 1,000.00 James Stransky 129.95 Java House First A 40.00 Jet Air Inc low 266.50 Joann Fabric #1647 26.58 John's Grocery 210.96 Jordan, Jennifer 48.00 Katom Resta 81.68 Kriz, Ryan 125.00 Kum & Go #51 5.97 Law Enforcement Target 267.61 Lawson Products 667.25 Leash On Life 29.92 Lenoch & Cilek Ace 419.94 Lenoch And Cilek Ace 492.73 Logan Contractors Supply Inc 42.95 Lou's Gloves Inc 430.00 Lowes #01688* 154.89 Ltd Commodities 112.90 Maren, Brice 158.99 Mcdonald Supply 232.28 Mcm Electronics Inc 135.49 Meisner, Tom 125.00 Menards 3091 -104.98 Menards Iowa City 2,586.05 Michaels Stores 8757 12.18 Mid American Signal Inc •2,678.00 Midwest Safety Counsel 110.50 Midwest Tape Lic 79.20 Midwest Veterinary Supply Inc Inc 549.00 1,236.80 Mine Safety Appliances Co 286.59 Minnesota Clay Co Use 102.44 Motion Industries la37 2.10 My Cable Mart Lic 27.32 Nagle Lumber Compa 210.23 Napa Parts Iowa City 409.97 Ncoa 74.95 New Pioneer Cooperativ 27.75 Newark Us 00000109 553.91 North Shore Residentia 443.75 Northern Safety Company Inc499.59 Oriental Tracing Co 299.25 Orscheln Iowa City 90 67.92 Overton, Roger 125 nn LI W Parker Cassidy Supply Co 209.15 Parrott, Timothy 84.00 Patterson Medical Supply, Inc. 93.45 Paul Conway Shields In 195.10 Paul, Mike 125.00 Pauls Discount 311.18 Play It Again Sports 398.00 Pool Tech Midwest Inc 1,230.26 Prime Stripe Inc 1,571.00 Printers For The People Inc 2,455.00 Pyramid Services Inc 228.19 Quality Cleaning Equipment 5,945.00 Radioshack Cor00161943 8.94 Recreation Supply Company, Inc 248.10 Recreonics Inc 37.85 Rhode Island Novelty 8621 Rockmount Research 916.60 Rodgers, Tony 125.00 Roldan, Crystal 48.95 Sams Pizza 40.00 Sandry Fire Supply Uc 1,243.09 Schimberg Company 13,269.36 Score 226.59 Sears Hometown 5186 49.99 Seiler Instrument & Mfg Co Inc 144.00 Sheraton Hotels And Resorts 615.00 Specialized Petroleum Services 261.00 Sun And Fun 3.49 Take A Powder Inc 137.00 Tami Boos 153.95 Target00011130 15.00 The Vernon Company 212.23 Theisen's #19 179.84 Uline*ship Supplies 271.75 Underground Printing 277.84 University Of Iowa Community Credit 899.91 Van Meter Industrial Inc 300.97 Walls, Bill 125.00 Wal -mart #1721 975.65 Wal -mart #2827 68.88 Waterpro Supplies Inc 638.75 West Music Company Inc 474.50 World Of Bikes Inc 73.24 Ww Grainger 1,256.74 Www.isparts.com 118.25 Zee Medical Inc 64.55 Zap Sales And Service 336.81 Parking Charges 1,637.00 Parking Refund 1,637.00 Parking Overpayments 184.00 Parking Refund 184.00 Police Seized & Held 4,821.56 Iowa Department Of Justice 2,604.10 Johnson County 1,517.46 Misc Refund 700.00 Professional Svcs 345,108.77 Aecom Technical Services In 7,174.95 Ali Uc 2,597.16 Ats 22.05 Bracke Hayes Miller Mahon,1,950.00 Cahill, Kathleen 2,075.00 Command Credit Corporation 35.50 Corvel Corporation 738.38 Crawford & Company .43,650.00 Cs Services Asheville Inc 35.00 Davis, Brown, Koehn, Shors & Roberts Pc 2,100.00 Ecco Midwest Inc 10,000.00 Encompass Iowa Lic 828.75 Engberg Anderson Inc 3,557.94 Eulenspiegel Puppet Theatre Co 350.00 Ewers, Matthew David 300.00 Flex Compensation Inc 850.50 Foth & Van Dyke Uc 3,168.64 Freeman Lock And Alarm Inc 549.00 Gershman, Brickner & Bratton Inc 2,479.57 Govdeals 2,322.16 Hawkeye Title Services Uc 400.00 Hightail(yousendit) 39.98 Hntb Corporation 66,838.31 Hr Green Inc 9,149.34 Is Criminal Record Che 1,200.00 Illinois State Police 48.00 Iowa City Area Development Group Inc 25,000.00 Iowa Division Of Criminal 500.00 Iron Mountain Records Management 132.38 Jochum, Katherine 100.00 Kuennen, Todd 35.00 Language Line Services Inc 148.50 Leff Law Firm Up 720.00 Lepic Kroeger Realtors Llc 10,000.00 Mary A Clark 883.40 Mcafee * 533.50 Medallocators Inc 500.00 Misc.Refund 60.00 Mms Consultants Inc 2,830.00 National Council For Community Dev. 6,000.00 Nature Care Company 740.53 Neumann Monson Architects 6,699.14 Patterson Law Firm Up 804.00 Payflow/paypal 581.70 Peterson, Cheryl Lynn 3,938.00 Robert Half International Inc3,856.80 Ronald G Kaminski 33,052.50 Schmidt, Ben 250.00 Schulte, Tim 150.00 Sellergren, Jordan 100.00 ShoemakerAnd Haaland Professional 34,828.00 Stanley Consultants Inc 6,388.74 T2 Systems Inc 450.45 Talx Corporation 625.00 Thomas W Pickering 2,460.00 Unique Management Services Inc 196.90 Vj Engineering Inc 38,980.00 Walker Parking Consultants/eng Inc 980.00 Wortman , Gloria Deanne 125.00 Properly Tax Payable 1,252.70 Coffin, Jeremy E & Bezugla, 29.48 Ruppert Family Uc -81.78 Tomic, Andrew M 1,305.00 PubNc Access Fee 19,294.00 Patv Inc 19,294.00 R&rn Supplies 23,107.65 3e Iowa City 8.24 Av *avnet Electronics 28.52 Campbell Supply Cedar Rapids 190.50 Carney Distributing Inc 573.05 Doors Inc 49.90 Electric Motors Of Iowa City 694.72 Electrical Engineering & Equipment Co 67.08 Engineered Plastic Systems Uc 2,043.80 Fastenal Company 604.36 Hawkeye Weld And Repair Inc 10.00 Hd Supply Construction Supply Ltd 576.27 Hd Supply/whitecap 360.70 Hillyard/des Moines Sanitary Supply 173.61 Iowa City Ready Mix Inc 1,282.00 Jet Air Inc low 8.49 John Deere Landscapes Lic 5,776.68 Klinger Paint Co 588.00 Lenoch And Cilek Ace 1,055.41 Menards Iowa City 1,023.92 Nagle Lumber Company 387.44 Plumb Supply Company Llc 53.01. Plumbers Supply Compan 112.30 Powervamp Limited 66.20 R J Thomas Manufacturing Inc 10.25 Randy P Vsetecka 369.00 Sherwin Williams #3783 24.25 Stetson Building Products Inc437.42 Van Meter Industrial 1,629.16 Van Meter Industrial Inc 2,842.19 Worid Class Athletic Surfaces 1,940.00 Ww Grainger 116.16 Ww Grainger Inc 5.02 Rents 125.00 Misc Refund 125.00 Salaries & Benefits 3,690,987.11 (PERS 198,132.33 MFPRSI 216,660.41 US Treasury 180,342.31 Ventagepoint Transfer Agents 109750 5,119.00 Various City Employees 3,090,733.06 Sale Of Assets -500,000.00 Paypal 'iowaconsery 125.00 Ruppert Family Uc -500,000.00 Platz, Brian 92.00 Sales Tax Payable -59.49 Quality Inn & Suite 85.11 Misc Refund -59.49 Quality Inn Ames 492.80 Reade, Dan 92.00 Security Deposits 30000 Riverside Fire Department 100.00 Misc Refund 300.00 Roth, Troy 92.00 Supplemental Clearing 8,833.86 Rps Cedar Rapids Airpo 39.25 Madison National Life Insurance Co Safahland 1,790.00 8,833.86 Safe Kids Worldwide 75.00 Surfacing Materials 33,778.57 Schmooke, Bill 188.00 Evergreen Landscape Nursery Shell Oil 575407203gps 17.13 31096.00 Shell Oil 57544073109 29.65 Iowa City Ready Mix Inc 20,088.38 Sheraton Society Hill 941.33 Pelco Enterprises Ltd 5,823.72 Smith, Tony 364.00 River Products Company 2,796.04 Sobaski, Branden 188.00 S & G Materials Ptrs 848.79 State Of Iowa 110.00 Wendling Quarries Inc 357.64 Travel Concepts Inc 45.00 Winfield Solutions Llc 768.00 Ui Ctr For Conferences 75.00 Travel & Training 33,924.21 United01626067537544 25.00 Act'iowa Economic Deve 199.00 United01629260397601 116.00 Ala'allegiant Air 259.98 United01629260397612 129.00 American0010288155679025.00 United01672686187686 1,898.60 American Public Works 1,912.00 University Of Iowa Community Credit Ape -Conference 1,540.00 562.08 Arc'services/training 27.00 Van Meter Industrial Inc 545.00 Batcheller, Paul 1,099.00 Water Environment Fedt 2,584.00 Bethke, Paul 176.00 Wingate By Wyndham Ced 78.40 Buser, Mike 279.00 Campbell, Bill Caseys Gen Store 2824 1,974.00 63.59 Utility Services 251,518.55 Caseys Gen Store2792 10.00 8008089000 Pioneertele 341.82 Caseys Gen Store2920 44.35 Abc Disposal Systems Inc 1,866.00 Continuing Legal Edu 240.00 At&t'287017117999 327.56 Country Inn Ankeny 282.24 Cto'gotomypc.com 53.85 Crane, John 92.00 Dave Long Protective Products Inc Deka 00672585400583 693.60 200.00 Deka 00682268354246 25.00 Eastern Iowa Light And Power Eb `building The Gigab 149.00 36,008.92 Eb'ergc 2nd Annual Di 10.00 Housing Utility Reimbursement Eddys 3434 50.01 911.00 Elias, David 1,087.00 Internet Navigator 24.95 Fast Fuel If 5Qps 24.64 Iowa Communications Network75.34 Frank, Derek 250.00 Johnson County Refuse Inc Golden Nugget Lv - Hot 288.15 13,310.00 Greer, Brian 103.00 Keyon Communications Holdins Inc Grier, John 92.00 287.90 Hargadine, Sam 296.00 Mediacom 299.95 Hawkeye State Fire Safety Midamerican Energy 182,628.75 Association 450.00 Network Solutions, LIC 184.95 Hennes, Tim 318.00 Qwest Corporation 89.70 Henry, Robert 252.00 Specialty Answering 77.05 Hilton Garden Inn 1,578.08 U Of la Business Office 940.33 Hilton Hotels Adv Dep 957.66 U S Cellular 220.85 Hilton Hotels Palmr Hs 571.40 Verizon Wireless 9,018.49 Holiday Inn 635.60 Vzwrlss'bill PayVb 80.02 Holiday Inn -des Monies -32.48 West Liberty Telephone Company Honey Creek Resort St 114.59 33.11 Hotel Julien Dubuque 126.36 Windstream It Comm Uc 4,538.01 la City Area Chamber C 125.00 Vehicle R&M Svcs 11,390•56 la Public Def Training 242.00 Akorfer Inc 6,071.81 Icma Internet 260.87 Cummins Central Power Uc 261.05 Hawkeye Weld And Repair Inc 76.25 Icpc-region 3 Rts 2013 165.00 Linder Tire Service 2.25 Professional Muffler I 660.71 Imla 10.00 Spenler Tire 000006601 139.90 Int'I Code Council 198.00 Suburban Amoco Keokuk Street Int'I Code Council Inc 70.00 20.00 loc Bettendorf - Hotel 461.20 Vermeer Sale & Service Inc 2,727.99 Iowa City Area Chamber Of Westport Touchless Autowash Commerce 30.00 1,128.00 Iowa Department Of Public Health Zephyr Copies & Design Inc 302.60 Iowa Environmentalcoun 72.00 90.00 Vehicular Equipment 253,921.00 Excels -mobile Video Solutions Inc Iowa Municipal Attorneys Association 3,455.00 60.00 Future Line Llc 9,845.00 Iowa Section Awwa 1,935.00 James W Bell Company Inc Iowa State U Fire Se 390.00 45,791.00 Irwin, Todd 92.00 Lindquist Ford Inc .00 Johnson County Agriculture 105.00 ,293.0 Truck Country Of Iowa 169,29 Jordan, Jennifer 449.00 Water Charges -999191 .41 Keating, Kevin 20.00 Misc Refund 991.41 Kirkwood Cont Educ 164.00 Water Overpayments 10,184.84 Kum & Go #129 15.00 Treasurer State Of Iowa 5,629.17 Kum & Go #443 44.44 Utility Refund 4,555.67 Loves Country 00003616 29.47 Grand Total 17,726,074.66 Markus, Thomas 2,015.50 Mcdermott, Tina 252.00 April 15, 2014 Mi State Police Pmts -1,090.00 Mobile Team Training Unit Iv 225.00 Neumann, Brad 131.08 Oww'orbitz.com 179.03 Parrott, Kevin 41.50 Printer's Fee CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED.ID#42-0330670 being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, as published in said paper. time(s), on the following date(s): A Legal Clerk Subscribed and sworn to be re me this '36 dayf 20. Notary Public tt5"A[ S RACHEL SHALLA i ,J Z Commission Number 781715 My Commission Expires ^" 12/06/2016 OFFICIAL PUBLICATION Subject to change as finalized by the City Clerk. For a final official copy, contact the City Clerk's Office 356-5040. The cost of publishing the follow- ing proceedings and claims is $20.90. Cumulative cost for this calendar year for said publication is $5,261.30. OFFICIAL COUNCIL ACTIONS - 4/7/14 Iowa City City Council special meeting, 7:00 p.m. at City Hall. Mayor Hayek presiding. Council Members present: Botchway, Dickens, Hayek, Mims, Payne, Throgmorton. Absent: Dobyns. The Mayor proclaimed Democracy in the Workplace Day - April 8. Unless otherwise noted, all actions were affirmative and unanimous. Moved and seconded to adopt RES. 14-87, REJECTING BIDS RECEIVED ON MARCH 27, 2014 FOR THE ANIMAL CARE AND ADOPTION CENTER 2014 PROJECT. Moved and seconded to accept correspondence from Craig Rathje. Moved and seconded to adopt RES. 14-88, AUTHORIZING THE CITY MANAGER TO SIGN AN AGREEMENT WITH THE UNIVERSITY OF IOWA TO PARTICIPATE, IN THE IOWA INITIATIVES FOR SUSTAINABLE COMMUNITIES PROGRAM. Moved and seconded to adjourn special meeting 4:10 p.m. A more complete description of Council Activities is on file in the office of the City Clerk. s/Matthew J. Hayek, Mayor s/Marian K. Karr, City Clerk PC -6000034088 April 16, 2014 wasomimmmommamm A I I, -\,1 Printer's Fee $ j b `12 , I -1 CERTIFICATE OF PUBLICATION ,STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED.ID#42-0330670 being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper _I___ time(s), on the following date(s): Legal Clerk Subscribed and sworn to be re me this 1 day �f AM 2 Notary Public RACHEL SHALLrt $ Commissim Number 781715 w My OOl nfulon Exp m 12MMia a Subject to change as finalized by New: Class C Liquor License for the City Clerk. For a final official Saloon, 112 E. College St. copy, contact the Ownership Change: Class C City Clerk's Office 356-5040. Liquor License for Players Iowa The cost of publishing the following Cit�, 347 South Gilbert St.; proceedings and claims is Renewal: Class A Liquor License $1,843.74. for Loyal Order Moose Lodge Cumulative cost for this calendar #1096, 3151 Highway 6 E.; Class year for said publication is C Beer Permit for Gasby's #4, $7,105.04. 2303 Muscatine Ave,; Class C OFFICIAL COUNCIL ACTIONS - Beer Permit for Gasby's #1, 1310 4115/14 South Gilbert St.; Class C Liquor Iowa City City Council, regular License for North Dodge Sinclair, meeting, 7:00 p.m. at City Hall. 2153 ACT Circle; Outdoor Service Mayor Hayek presiding. Council Area for Mickey's Irish Pub, 11 S. Members present: Botchway, Dubuque St.; Outdoor Service Dickens, Dobyns, Hayek, Mims, Area for Starbucks Coffee #2855 - Payne, Throgmorton. The Mayor IA, 228 S. Clinton St.; Outdoor offered City condolences to the Service Area for Takanami, 219 family of Airport Commissioner Paul Iowa Ave.; Outdoor Service Area Hofineyer and his wife, Dr. Stacy for The Airliner, 22 S.Clinton St.; Thompson., who were tragically Outdoor Service Area for Saloon, killed in an automobile accident 112 College St.; Outdoor Service over the week -end. Area for Motley Cow Caf$, 160 N. The Mayor presented Student Linn St.; Outdoor Service Area for Citizenship Awards to Grant Wood Formosa Asian Cuisine, 221 Elementary students: Sam Abdallah, College St. #241; Outdoor Service Emma Becker, Gabrielle Bell. The Area for Graze, 115 E. College St.; Mayor proclaimed , April as Fair. RES. 14-89, TO ISSUE DANCING Housing Month. Fair Housing PERMIT to Loyal Order of Moose Ambassadors Tracey Reiten, Fran Lodge #1096, 3151 Highway 6 E. Jensen, Christa Harrington and Resolutions and Motions: RES. Dave Biancuzzo, President of the 14-90, ADOPTING ECONOMIC Iowa City Area Association of DEVELOPMENT POLICIES OF Realtors accepted. Mike Kaiser, THE CITY OF IOWA CITY AND representing the City Forestry RESCINDING RESOLUTION NOS. Division accepted the proclamation 07-39, 09-343, AND 11-394; for Arbor Day - April 25. Unless Approving the appointment of otherwise noted, all actions were Evan McCarthy as the City Council affirmative and unanimous. Liaison from the University of Iowa Moved and seconded that the Student Government (UISG) to the items and recommendations in the City Council until May 1, 2015; Consent Calendar be received, or Approve disbursements in the approved, and/or adopted as amount of $15,213,026.15 for the amended and to delete Item 4f(5) period of November 1 through setting a hearing for 2014 Storm November 30, 2013, as Sewer Improvements and delete recommended by the Finance from Consent Calendar and Director subject to audit; Approve consider as separate consideration disbursements in the amount of Item 4c(1) resolution temporarily 1,178.02 for the period of waiving delinquent Animal License December • 1 through December December Fees: 31, 2013, as recommended by the Approval of Council Actions, Finance Director subject to audit. subject to corrections, as RES. 14-91, TO ADOPT THE recommended by the City Clerk: IOWA CITY HOUSING March 25 Work Session; March 25 AUTHORITY'S ANNUAL PLAN Special Formal Official & FOR FISCAL YEAR 2014; RES. Complete; April 1 Regular Formal 14-92, RESOLUTION Official & Complete; April 7 AUTHORIZING THE MAYOR TO Special Formal Official & SIGN AND THE CITY CLERK TO Complete, ATTEST TO THE RELEASE OF Receive and File Minutes of THE SUBDIVIDER'S AGREEMENT Boards and Commissions (any FOR THE PROPERTY LOCATED recommendations contained in AT 1417 OAKLAWN AVENUE, minutes become effective only IOWA CITY, IOWA; RES. 14-93, upon separate Council action): ACCEPTING THE WORK FOR Airport Commission - February 20; THE IOWA CITY PUBLIC WORKS Airport Commission - March 4; WARM STORAGE BUILDING Airport Commission - March 11; PROJECT; RES. 14-94, Board of Adjustment - January 8; AUTHORIZING THE MAYOR TO Library Board of Trustees - SIGN AND THE CITY CLERK TO February 27; Historic Preservation ATTEST A DESIGN SERVICES Commission (5:30 PM) - February AGREEMENT WITH GENUS 13; Historic Preservation LANDSCAPE ARCHITECTS (DES Commission (7:00 PM) - February MOINES, IA) FOR PROFESSIONAL 13; Planning and Zoning DESIGN SERVICES ASSOCIATED Commission (informal) - February WITH THE DOWNTOWN 3; Planning and Zoning STREETSCAPE AND Commission (informa4 - February PEDESTRIAN MALL PROJECT; 20; Planning and Zoning RES. 14-95, AUTHORIZING THE Commission (formal) - February CITY MANAGER TO SIGN A 20; Planning and Zoning CONSENT TO A COLLATERAL Commission (formal) - March 20. ASSIGNMENT OF THE PARKING Permit Motions and Resolutions AGREEMENT WITH RBD IOWA as Recommended by the City CITY LLC. Clerk. Setting Public Hearings: RES. 14-96, SETTING PUBLIC HEARING FOR MAY 6, 2014, ON A PROPOSAL TO CONVEY A SINGLE FAMILY HOME LOCATED AT 1116 EAST BURLINGTON STREET; Setting a public hearing for May 6 on an ordinance amending Title 14: Zoning, Article 5B, Sign Regulations, to broaden the. storefront signage types and sizes allowed in commercial zones and to regulate temporary window signs; Setting a public hearing for May 6 on an ordinance amending Title 14: Zonina. Article 4C. Accessory Uses and Buildings, to address differences in the regulation of accessory uses in the Riverfront Crossings Zones; RES. 14-97, SETTING A PUBLIC HEARING FOR May 6 ON AMENDING THE FY2014 OPERATING BUDGET. Correspondence: Iowa City Telecommunications Commission regarding Letter of appreciation for retiring cable television administrator Bob Hardy; Charles Staniar regarding EST trash to ethanol; Charles Staniar regarding Fiberight comments and questions; Barbara Canin, John Macatee, Eric Gidal regarding Gateway Project; Bill Hoeft regarding PILOT agreement and related questions (previously distributed in 4/3 information packet and late handouts); Joseph M. Jason regarding Criminalization of Asperger Syndrome; Jerry Bokassa regarding Argument against low income housing and building of a slum; Joseph M. Jason regarding President of National Alliance on Mental Illness BA calls for resignation of Rod Sullivan -Johnson County Supervisor; Traffic Engineering Planner regarding Installation of NO PARKING ANY TIME signs on the west side of Dartmouth St.; Traffic Engineering Planner regarding Installation of 22 on -street metered parking spaces and establishment of parking meter terms on the 500 block of East Washington St.; Amy Pretorius, Jason Deppe regarding Peninsula Restaurant/Wine Bar OSA. Moved and seconded to adopt RES. 14-98, AMENDING THE FEES FOR ANIMAL CONTROL SERVICES APPROVED IN RESOLUTION NO. 97-233 TO WAIVE SELECT DELINQUENT LICENSE FEES. The Mayor declared the resolution adopted, 6/0/1, Payne abstaining. Amy Pretorius, Assistant Project Manager at the Peninsula Development Company, and resident of the Peninsula Neighborhood (670 Walker Circle) appeared requesting Council amend the Code to allow an outdoor service area that serves alcohol in a residential zone for a commercial venture in the Peninsula. Mary Gravitt, 2714 Wayne Ave., appeared regarding installation of a bus shelter near the new Aldo store; urging Council consider a proclamation for Senior Citizens; creation of an ad hoc committee on SEATS and urged the 25 cent tax on the electric bill be designated for SEATS; clean-up of the alley below the Public Library; and hope that the Senior Center would be part of the new Blue Zone initiative. The City Manager confirmed the bus shelter near Aldi's would be installed, noting delays due to the frost still in the ground. Joshua Schaffer appeared regarding the Iowa City wastewater treatment plant and EPA regulations. Madeline Remish introduced herself as the new liaison for Fraternity and Sorority Greek Life for the University of Iowa Student Government. Outgoing UISG City Council Liaison Alex Brame] stated that Evan McCarthy would be assuming the role May 1, and thanked Council for the experience and the pleasure to work with Council and staff. Mayor Hayek presented UISG Bramel with a certificate of appreciation. A public hearing was held on the ordinance amending Title 14: Zoning, adding Article 14-2G, Riverfront Crossings Form -Based Development Standards, and amending other associated parts of Title 14 to integrate the form -based code. NDS Planner Howard presented a power point. The following individuals appeared: Lucie Laurian; Jenna Hamrick; Eric Johnson; Bob Welsh; and Glenn Siders. Moved and seconded to accept correspondence from Lucie Laurian, Johns Shaw, Tim Tabor, Mary Oquendo. Moved and seconded to continue the public hearing and defer the ordinance amending Title 14: Zoning, adding Article 14-2G, Riverfront Crossings Form -Based Development Standards, and amending other associated parts of Title 14 to integrate the form -based code, to the May 6 Council meeting. Moved and seconded that ordinance conditionally rezoning 8.7 acres of property from Neighborhood Commercial (CN -1) Zone to Community Commercial (CC -2) Zone located west of Mormon Trek Boulevard, north of Westwinds Drive (REZ12-00001), be given second vote. Moved and seconded to adopt RES. 14-99, APPROVING FINAL PLAT. WESTWINDS SECOND ADDITION, IOWA CITY, IOWA. A public hearing was held on a resolution authorizing conveyance of a single family home located at 430 South Lucas Street. Moved and seconded to adopt RES. 14-100, AUTHORIZING CONVEYANCE OF A SINGLE FAMILY HOME LOCATED AT 430 SOUTH LUCAS STREET. A public hearing was held on a resolution adopting the Johnson County Multi -Jurisdictional Hazard Mitigation Plan. Moved and seconded to adopt RES. 14-101, ADOPTING THE JOHNSON COUNTY MULTI - JURISDICTIONAL HAZARD MITIGATION PLAN. A public hearing was held on a resolution instituting proceedings to take additional action for the issuance of not to exceed $3,200,000 General Obligation Bonds, Series 2014. Moved and seconded to adopt RES. 14-102, INSTITUTING PROCEEDINGS TO TAKE ADDITIONAL ACTION FOR THE ISSUANCE OF NOT TO EXCEED $3,200,000 GENERAL OBLIGATION BONDS, SERIES 2014.A public hearing was held on a resolution instituting proceedings to take additional action for the issuance of not to exceed $8,350,000 General Obligation Bonds, Series 2014. Moved and seconded to adopt RES. 14-103, INSTITUTING PROCEEDINGS TO TAKE ADDITIONAL ACTION FOR THE ISSUANCE OF NOT TO EXCEED $8,350,000 GENERAL OBLIGATION BONDS, SERIES 2014.A public hearing was held on a resolution instituting proceedings to take additional action for the authorization and issuance of not to exceed $300,000 General Obligation Bonds, Series 2014. Moved and seconded to adopt RES. 14-104, INSTITUTING PROCEEDINGS TO TAKE ADDITIONAL ACTION FOR THE AUTHORIZATION AND ISSUANCE OF NOT TO EXCEED $300,000 GENERAL OBLIGATION BONDS, SERIES 2014 A public hearina was heli on a resolution instituting proceedings to take additional action for the authorization and issuance of not to exceed $150,000 General Obligation Bonds, Series 2014. Moved and seconded to adopt RES. 14-105, INSTITUTING PROCEEDINGS TO TAKE ADDITIONAL ACTION FOR THE AUTHORIZATION AND ISSUANCE OF NOT TO EXCEED $150,000 GENERAL OBLIGATION BONDS, SERIES 2014. A public hearing was held on a resolution instituting proceedings to take additional action for the authorization and issuance of not to exceed $400,000 General Obligation Bonds, Series 2014. Moved and seconded to adopt RES. 14-106, INSTITUTING PROCEEDINGS TO TAKE ADDITIONAL ACTION FOR THE AUTHORIZATION AND ISSUANCE OF NOT TO EXCEED $400,000 GENERAL OBLIGATION BONDS, SERIES 2014. A public hearing was held on a resolution instituting proceedings to take additional action for the authorization and issuance of not to exceed $550,000 General Obligation Bonds, Series 2014. Moved and seconded to adopt RES. 14-107, INSTITUTING PROCEEDINGS TO TAKE ADDITIONAL ACTION FOR THE AUTHORIZATION AND ISSUANCE, OF NOT TO EXCEED $550,000 GENERAL OBLIGATION BONDS, SERIES 2014 Moved and seconded to adopt RES. 14-108, DIRECTING THE ADVERTISEMENT FOR SALE OF $11,980,000 (DOLLAR AMOUNT SUBJECT TO CHANGE) GENERAL OBLIGATION BONDS, SERIES 2014, AND APPROVING ELECTRONIC BIDDING PROCEDURES AND OFFICIAL STATEMENT. A public hearing was held on an ordinance amending Title 3, entitled "Finances, Taxation & Fees," Chapter 4 entitled "Schedule of Fees, Rates, Charges, Bonds, Fines and Penalties," Section 5 entitled "Solid Waste Disposal," of the City Code to increase or change residential solid waste collection ides. Bob .Welsh, 84 Penfro, appeared regarding low income exceptions. Moved and seconded that ordinance amending Title 3, entitled "Finances, Taxation & Fees," Chapter 4 entitled "Schedule of Fees, Rates, Charges, Bonds, Fines and Penalties," Section 5 entitled "Solid Waste Disposal," of the City Code to increase or change residential solid waste collection fees, be given first vote. 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 Penalties," Section 3 entitled "Potable Water Use and Service," of the City Code, to increase or change water service charges and fees in Iowa City, Iowa. Moved and seconded that ordinance amending Title 3, "City Finances, Taxation & Fees," Chapter 4 "Schedule of Fees, Rates, Charges, Bonds, Fines and Penalties," Section 3 entitled "Potable Water Use and Service," of the City Code, to increase or change water service charges and fees in Iowa City, Iowa, be given first vote. Moved and seconded that ordinance amending Title 9, entitled "Motor Vehicles and Traffic," Chapter 3, entitled "Rules of the Road," Section 6, entitled "Speed Restrictions," Subsection B, entitled "Exceptions", be given second vote. The Mayor declared the motion carried, 5/2. Moved and seconded that the ordinance amending Title 17, entitled "Building and Housing," Chapter 4, entitled "Mechanical Code," by amending the International Mechanical Code, 2009 Edition, to regulate commercial kitchen hood termination locations, be given first vote. Moved and seconded to name Jane Dohrmann as vice -chair to the Ad Hoc Senior Services Committee. The Mayor noted the current vacancy to the Human Rights Commission for an unexpired term, effective upon appointment - January 1, 2015. Applications must be received by 5:00 p.m., Wednesday, May 28, 2014. Moved and seconded to accept correspondence from Jewell Amos. The Mayor noted the previously announced vacancies to Boards and Commissions: Airport Commission for a four-year term March 1, 2014 - March 1, 2018; Airport Zoning Brd of Adjustment for a five-year term January 1, 2014 - December 31, 2018; Airport Zoning Brd of Adjustment for a five-year term January 1, 2012 - December 31, 2016 (New full term); Appeals, Board of, for a five-year term January 1, 2014 - December 31, 2018; Historic Preservation Commission for a Jefferson St. representative to fill three-year terms, March 29, 2013 - March 29, 2016 (New District formed). Applications must be received by 5:00 p.m., Wednesday, May 7, 2014. Applicants MUST reside in Iowa City and be 18 years of age unless specific qualifications are stated. [Staff will not publish additional notices after a period of six publications; but will continue to advertise vacancies with postings and on the Council agenda. However, no additional publication costs will be incurred.] Moved and seconded to adjourn meeting at 8:40 p.m. A more complete description of Council Activities and disbursements is on file in the office of the City Clerk and Finance Department. s/Matthew J. Hayek, Mayor s/Marian K. Karr, City Clerk Submitted for publication - 4/23/14. Council Listing for the Month Ending November 30, 2013 Revenues by Type Type Total TAXES 4,997,522.69 LICENSES & PERMITS 165,597.83 INTER GOVERNMENT REV 4,204,958.01 CHARGES FOR SERVICES 3,501,983.26 MISC REVENUE 1,793,269.10 FINES 293,855.84 USE OF MONEY & PROP 345,142.90 GRAND TOTAL REVENUES 15,302,329.63 Council Listing for the Month Ending November 30, 2013 Disbursements by Fund Fund Total Agency 3,746.66 Airport 343,750.18 Cable Television 77,693.14 Central Services 25,603.53 Community Development Block Grant 128,180.92 Economic Development 86,340.05 Employee Benefits 26,569.87 Equipment 478,864.35 General 4,315,077.53 General Government CIP 1,182,865.10 Housing Authority 1,137,074.47 Information Technology 120,628.26 Metro Planning Org of Jo Cc 57,918.13 Other Shared Revenue 438,561.46 Parking 191,984.92 Risk Management Loss Reserve 900,624.34 Sanitation 772,879.70 Stormwater Management 790,295.48 Streets & Bridges CIP 710,716.40 Transit 1,075,535.81 Wastewater Treatment 1,936,487.32 Water 411,628.53 Grand Total 15,213,026.15 Council Listing, for the Month Ending November 30, 2013 Disbursements by Purpose and Vendor Purpose Vendor Total Agriculture Supplies 8,732.11 Blue Grass Enterprises Inc 475.20 Brian James Lewis 1,953.00 Century Homes Cc 890.80 Dykstra Nursery Corp 4,873.00 Gringer Ag Inc 188.00 Jet Air Inc low 59.99 S & G Materials Ptrs 131.51 Ion Exchange 160.61 Aid To Agencies 616,383.28 Angela Gray 68.90 Beaver Heating &Air Conditioning Inc 2,968.00 Beckett, Susan Lynn 11,041.20 Busy Coworking Uc: 440.00 Central Park Uc '222,578.92 Chait Development Co 8,028.00 David W Stepp 270.30 Housing Fellowship 5,666.66 I.c.i. Properties Uc 39,939.60 Iowa City Community School District 2,002.50 Iowa City Downtown District 86,340.05 Iowa City Unesco City Of Literature 50,000.00 Iowa Conservation Education Council 500.00 Iowa Valley Habitat For Humanity 303.63 Johnsor ' ounty 117,610.21 Kenned} "onstruction Inc 2,180.00 Kuenster Heating & Air, Lic 3,404.77 Lee B Eno 5,225.00 Midwest Poly -solutions 500.00 Mrs Appraisals 1,050.00 Neighborhood Centers Of 12,298.26 Randy J Wessling 36,916.54 Reliance Title Services 195.00 Shay Electric Service Inc 1,908.00 Sheraton Hotels And Resorts 4,597.74 U Of la Business Office 350.00 Books & Periodicals 5,193.02 Corridor Media Group 59.95 Cummins Central Power Llc 320.00 Gazette Communications Inc 168.95 Press -citizen Media 308.43 Reed Elsevier Inc 691.86 Snap On Tools Corporation 94.25 Wall Street Journal 903.60 Cellebrite Use Corp 2,498.99 Safari Books Online 29.99 Sub Bmd Adminpro Today 89.00 Volgistics Inc 28.00 Building 138,258.35 Christopher Pruess 2,140.41 City Construction Group Lc 53,233.35 Done -done Services 13,270.00 Lee B Eno 21,935.00 Pool Tech Midwest Inc 4,179.00 Selzer Werdentsch Associates 43,500.59 Building R&m Svcs 112,088.75 Aaa Mechanical Inc 972.77 Action Sewer & Septic Service Inc 335.00 Advanced Electrical Services Inc 874.37 Advanced, Maintenance Systems Lic 10,154.98 All Star Carpet Care Cc 145.00 Aqua Technologies Of Iowa Uc 65.00 Baker Group 1,661.25 Brandt Heating And Air Conditioning 649.00 Breese Plumbing And Heating Inc 135.00 Carpet Steamer Inc 197.20 City Sewer Service Inc 713.00 Cory Preston Baxter 285.00 Dan's Overhead Doors And More Inc 2,114.90 Dauber Enterprises Inc 718.77 David W Stepp 395.00 Davidson Maintenance 7,335.60 Don's Lock & Safe Uc 185.00 Electrical Engineering & Equipment Co 372.01 Esco Automation 3,970.00 Fisher Underground Construction Inc 822.00 Freeman Lock And Alarm Inc 306.06 General Pest Control 200.00 Geo Kondora Plumbing And Heating Inc 355.16 Gerard Electric Inc 7,960.00 Hawkeye Weld And Repair Inc 35.00 Iowa Fire Equipment Cc 389.04 Iowa Workforce Development 125.00 J R Painting & Decorating Inc 668.00 Jack Mcmahon 350.00 Jet Air Inc low 714.96 Joe's Quality Window Cleaning Inc 240.00 Kaefring, Nina 969.00 Kriebel Windows Inc 2,345.36 Matthew D Larsen 9.10 North American Home Centers Inc 2,181.30 Olney Electric Lic 416.44 Otis Elevator Company 7,114.00 Plumbers Supply Company 19.34 Plunkett's Pest Control 104.00 Prime Mechanical Inc 2,510.10 Psalm 51:7 Enterprises, Inc. 260.00 "b ks \\ ( � Psk, Lic 258.00 Quad City Testing Laboratory Inc 1,049.00 Randy J Wessling 39,791.06 Rmb Cc Inc 2,714.73 Shay Electric Service Inc 184.49 Slager Appliance Inc 851.00 Summit Fire Protection 470.00 T & K Roofing & Sheet Metal Cc 197.25 The Cleaning Crew 1,000.00 Tim Hildreth Company Inc 1,326.80 Tim P Frantz 371.00 Trane 4,482.00 Plumbers Supply Compan 20.71 Chems & Lab Supplies 43,678.67 Aqua Technologies Of Iowa Uc 1,082.18 Graymont Capital Inc 18,351.23 Hawkins Inc 1,696.50 Hercules Incorporated 10,150.00 Hydrite Chemical Cc 2,264.88 Leslie's Pool Supplies Inc 974.61 Trugreen Ltmtited Partnership 2,077.60 Environmental Express 453.06 Envitonmental Resource 1,110.90 Fisher Sci Chi 741.09 Fisher Sc! Hus 2,327.50 Hach Company 1,981.22 Praxair Dist-accupay 55.20 Tfs'fishersci Ecom Chi 412.70 Clothing 8,523.59 Amy L Barney 81.70 B & K Industries Inc 232.50 Dahm, Jennifer 58.27 Frieda Coonrod Embroidery 544.00 Galls Lic 258.96 Keeprs Inc 3,015.36 Lakose, Tyler 31.50 Panther Uniforms Inc 1,280.20 Printers For The People Inc 2,519.21 Quality Engraved Signs 19.50 Schroeder, Lori 71.91 Seatasea Lic 306.50 Botach Tactical 510033 Communication Supp Anixter Inc 634.95 Crebrcent Electric Supply Company 41.56 Graybar Electric Company Inc 3,254.75 Racom Corporation 552.50 Windstream Corporation 775.93 Thetelecomspot.com 740.15 Comp & Print Supp 42,498.71 Allmax Software Inc 4,900.00 Art Mission Inc 119.00 Cdw Government Inc 3,014.00 Dick Blick Company 82.68 Encompass Iowa Lic 2,420.00 Hewlett Packard Company 6,785.15 Innovative Interfaces Inc 3,200.00 L3 Mobile Vision Inc ' 111.75 Northland Systems Inc 1,746.00 Paradigm Software LIC 200.00 T2 Systems Inc 5,054.09 University Of Iowa Community Credit 7,391.49 Usi Corporation 436.50 Amazon Mktplace Pmts 1,325.69 Cdw Government 4,128.00 Dri'latenightsoftware 99.00 Fs `topala 43.94 Paypro Global, Paypro 41.95 Rjl Software, Inc 39.99 Southern Computer Ware 1,042.53 Www.newegg.com 316.95 Const Per & Ins Fees 248.00 Callahan, Thomas 198.00 E & J Geothermal 50.00 Culture & Recreation 1,007.50 Gu, He 29.00 Iowa City Park & Recreation Foundation 775.00 Li, Na 42.00 Maters, Jenny 42.00 Williams, Jackie 37.50 Zaruba, Dianna 82.00 Data And Comm Svcs 35,931.89 Common Sense Advertising 3,136.00 Gazette Communications Inc 78.02 Image Express Inc 644.50 Iowa City Community School District 100.00 Iowa Source 193.00 Little Village Magazine 90.00 Pitney Bowes Inc 20,000.00 Press -citizen Media 1,865.89 Rochester Armored Car Cc Inc 1,071.19 Royle Printing Co 102.38 Schimberg Company 75.58 Small Newspaper Group Inc 135.00 Sourcehov .5,046.06 Student Publications 55.00 U S Post Office Acct 155 500.00 United Parcel Service 35.53 University Of Iowa Community Credit 490.89 Dexone 121.68 Fedex 443908450 21.76 Fedex 444369649 22.32 la Criminal Record Che, 1,515.00 Mailboxes Of Iowa City 182.50 The Ups Store 5239 44.45 Ups (800) 811-1648 50.26 Usps 1843929552120039918.40 Usps 18439308931207236 48.12 Zephyr Copies Boyrum S 288.36 Developer Escrows 5,219.00 Carlson Design Team Pc 1,710.00 Morrow, Teresa 1,650.00 Seydel Construction, Inc. 1,815.00 Superior Welding & Fabrication Lic 44.00 Equip R&m Supplies 121,355.34 Alphagraphics Of North Liberty 10.00 Altorfer Inc 168.36 Campbell Supply Cedar Rapids 30.73 Central Iowa Distributing Inc 123.87 Chemaqua 1,994.70 Cummins Central Power Lk: -50.00 Deery Brothers Ford Lincoln Inc 149.60 Dezurik Water Controls 8,695.00 E H Wachs Company 218.56 Electric Motors Of Iowa City 285.38 Electric Pump 6,137.02 Fastenal Company 9.29 Future Line Uc 26.40 Gierke Robinson Company 279.23 Gillig Lic 11,788.04 Good Guys Auto Care Uc 1,959.81 Hawkeye Weld And Repair Inc 321.46 Hd Supply Facilities Maintenance 1,287.88 Hupp Electric Motors 2,612.08 to Controls Corp 431.62 L3 Mobile Vision Inc 309.00 Lenoch And Cilek Ace 19.98 Linder Tire Service 5,196.09 Logan Contractors Supply Inc 44.85 Michelin North America Inc 2,518.60 Midwest Wheel Companies 608.97 Mti Distributing, Inc 471.49 Plumbers Supply Company 45.96 Pyramid Services Inc 442.33 Racom Corporation 132.00 Reliant Fire Apparatus Inc 9.586.66 Sadler Power Train Inc 38.76 Schimberg Company 2,658.32 Sharpe Mixers Inc 1,321.30 Specialized Petroleum Services 884.40 Thomas Bus Sales 22.37 Trans Iowa Equipment Company 510.59 Utility Equipment Company 187.01 Valley Environmental 60.00 Van Meter Industrial Inc 1,342.58 Vermeer Sale & Service Inc 1,344.00 Winter Equipment Co Inc 470.09 Zimmer And Francescon Inc 4,335.39 Barron Motor Supply 1,237.38 Billion Chevy 352.32 Bobcat Of Iowa City 00 320.39 Carquest 01021914 376.04 Cummins Central Power# 622.71 Cummins Central Pwr 30 1,863.26 Davis Equipment 543.51 Deery Brothers Ford Li 2,255.26 Elliott Equipment Comp 2,206.29 Fountain Transmission 444.99 Future Line 193.58 Good Guvs Auto Care 3.758.51 H D Cline Co 334.00 Hawkeye International 318.99 Interstate Battery Of 767.40 Iowa Farm Equipment 557.50 Lenoch And Cilek Ace 10.26 Linder Tire Service In 9,588.31 Midwest Wheel Co Cr 955.06 Mohawk Mfg And Supply 224.32 Molo Oil Co 793.35 Murphy Tractor Equip 1 197.95 Mutual Wheel Comp 941.36 Napa Parts Iowa City 2,607.79 Novelty Machine And Su 262.65 Pyramid Services 493.76 Rural King.com 26.62 Sadler Power Train 1,804.13 Stanerson Implement, 1 373.62 Tennant Cc 381.10 Thomas Bus Sales 424.67 Titan Machinery - Cent 1,242.17 Trans Iowa Equipment 1 78.20 Truck Country 2,900.86 Vessco, Inc. 1,246.13 Xtreme Diesel Performa 64.18 Zarnoth Brush Works In 11,556.95 Equipment R&m Svcs 28,690.26 Access Technologies Inc 863.14 Chemaqua 175.00 Dan's Overhead Doors And More Inc 1,100.00 David Blais Microscope Services 90.00 Fish Window Cleaning 140.00 Freeman Lock And Alarm Inc 72.00 Gierke Robinson Company 267.30 Hawkeye Communication Inc 1,772.00 Hawkeye Fire And Safety Company 1,415.00 Hupp Electric Motors 225.00 Iowa Department Of Transportation 183.89 Iowa Fire Equipment Co 423.70 Jet Air Inc low 1,265.74 Joseph J Henderson & Son Inc 4,544.48 Kubik's Voice Technology Solutions 2,269.00 L3 Mobile Vision Inc 528.21 Metro Plumbing And Heating Inc 266.00 Mgsi Ltd 350.00 Neumiller Electric Inc 75.00 Pitney Bowes Inc 415.60 Psk, Llc 303.50 Pumping Solutions 4,930.00 Push Pedal Pull 159.98 Pyramid Services Inc 96.39 -Ricoh Use Inc 356.61 Rogers Automated Entrances Inc 142.00 T2 Systems Inc 4,442.00 Cues 1,703.75 Dave Long Protective P 15.00 Radioshack Cor00161943 99.97 Excavation Escrow 5,800.00 Absolutely'Dry 100.00 Communication Data Link 100.00 Eastern Iowa Light And Power 100.00 Fye Excavating 1,000.00 Gerard Electric Inc 1,000.00 Hodge Construction Company 1,000.00 Jedd Construction 800.00 Jpm Enterprises 100.00 Neumiller Electric Inc 200.00 Premier Excavating 200.00 Terracon 200.00 Western Utility Contractors 1,000.00 Fuels & Lubricants 177,276.49 Airgas North Central 46.35 Consumers Cooperative Society 162,791.46 Gierke Robinson Company 25.32 Pyramid Services Inc 20.16 Robert E Cartensen Inc 6,441.27 Specialized Petroleum Services 6,081.00 Airgas Safety Lyons 16.53 Buffalo Eagle Stop 38.75 Dino Mart 43.63 Hy Vee Gas 5281 18.51 North Dodge Sinclair 150.26 Petroleum Services 1,603.25 Furniture & Fixtures 6,873.00 Library Furniture International Inc 3,562.00 Nesper Sign Advertising3,311.00 General Supplies 28,843.67 3branch Products Inc 5,190.00 Active Network 204.90 Amsan 137.74 Baker Paper Company Inc 137.00 Capital Sanitary Supply Co Inc 1,840.21 Central Iowa Distributing Inc 390.92 Cintas Corporation 100.04 Custom Impressions 65.85 Intelligent Products Inc 1,629.19 Iowa Paper Inc 1,502.36 J P Gasway Company,Inc510.91 Lenoch And Cilek Ace 2,142.00 Quality Engraved Signs 23.08 Sterling Codifiers Inc 1,945.00 The Contrax Group 349.60 University Of Iowa Community Credit 600.18 Ww Grainger Inc 37.36 Zephyr Copies& Design'Inc 693.21 Amazon Mktplace Pmts 15.88 Cdw Government 1,611.89 Designer Furniture 882.30 Lenoch And Cilek Ace 75.95 Mailboxes Of Iowa City 10.91 Office Depot #1090 277.07 Round Eye Supply 114.42 Sears Hometown 5186 241.95 Staples 6,864.91 Staples 00106260 701.86 Ui Surplus 50.00 Wal -mart #1721 129.74 Welter Storage Equipme 275.00 Zerbee Lic 92.24 Group Insurance 27,262.43 Iowa Workforce Development 9,935.64 Madison National Life Insurance Co 17,326.79 Health Care Services 35,176.13 Animal Clinic Inc 19.75 Animal Haven Veterinary Hospital 251.35 Apria Healthcare Llc 155.00 Beckler, Elmer 195.98 Connell, Richard 120.42 Cook, William 779.45 Corvel Corporation 80.82 Creature Comfort Veterinary Center 252.32 David S Tearse Md Lk: 447.00 Farmer, William 982.97 Jeanne M Hedges 2.437.95 Labcorp Of America 232.00 Mary A Clark 1,576.25 Masks, Robert 6.00 Mayo Foundation For Medical 200.70 Meadowlark Psychiatric Services 220.00 Mercy Hospital 1,149.84 Mercy Indianola Physical Therapy 2,031.70 Mercy Services Iowa City Inc 6,570.21 Performance Therapies Pc 2,534.00 Progressive Rehab Associates Llc 5,050.00 Quest Diagnostics 131.67 Radiologic Medical Services Pc 27.00 Steindler Orthopedic Clinic 351.44 Todd Verhoef Md Pc 203.27 U Of Is Business Office 3,665.00 Visiting Nurse Assn Of Johnson County _ 5,429.00 Walgreen Company 75.04 House Move Escrow 506.06 Goodwin House Moving Inc 506.08 Hsg Auth Deposits 3,490.89 Housing Fss Escrows 3,490.89 Hydrant Rental Escrow 1,500.00 Larry Yoder Masonary 500.00 Mccomas Lacina Construction Lc 500.00 Peninsula Development Cc 500.00 Imprmts Ot Buildings4,116,828.47 All American Concrete Inc 45,357.37 Bud Maas Concrete Inc 2,770.38 D.b. Acoustics Inc 4,255.00 Dave Schmitt Construction 34,880.00 Eddie Cole 56,711.82 Iowa State Contractors Inc 30,347.75 Jb Holland Construction 377,323.57 Jdm Concrete 28,742.07 Johnson County 26,824.87 Joseph J Henderson & Son Inc 1,430,644.63 Library Furniture International Inc 67,281.40 Lynch's Excavating Inc36,915.10 Maxwell Construction Company Inc 2,637.59 Metro Pavers Inc 788,047.94 Neumiller Electric Inc 15,912.50 Pelco Enterprises Ltd 3,975.00 Peterson Contractors Inc 68,671.13 Pospisil Painting Inc 3,100.00 Press -citizen Media 23.10 Ricklefs Excavating 703,611.55 Schrader Excavating & Grading Cc 243,240.30 Selzer Werderitsch Associates 99,436.50 Streb Construction Company Inc 7,517.00 Tricon General Construction 38,601.90 Insurance 865,523.08 Allbee & Barclay Pc 437.00 Aw Welt Ambrisco Insurance Inc 450.00 Baird, Joshua 1,057.24 Corvel Corporation 372.03 Cretsinger, Jeff 1,820.97 Dan's Overhead Doors And More Inc 2,450.00 Delta Dental Of Iowa 29,891.15 Hampton, James 1,448.86 Hudson, Kanen 4,000.00 James R Hanson 53.61 Mary A Clark 1,777.10 Mercy Hospital 1,853.39 Morris, Sally 2,525.00 North American Home Centers Inc 1,716.99 Phyllis Chang, Md, Plc 5,019.17 Physicians Clinic Of Iowa Pc 1,748.92 Physiotherapy Associates 1,076.56 Progressive Rehab Associates LIC 2,696.70 Radiologic Medical Services Pc 742.00 Reid, Emily 2,104.42 Selective Insurance Company Of 4,132.00 Simmons Perrine Moyer Bergman Plc 80.50 St Luke's Methodist Hospital 26.10 Tandy, Jim 2,665.68 Thomas, Jon 1,022.09 U Of la Business Office 1,999.80 Wagner, Joe 8,464.75 Wellmark Blue Cross And Blue Shield 783,868,96 Whitmore, Chris 182.09 la Secretary Of State 80.00 Intra -city Services $064.42 Alliance Connect Llc 2,484.42 It Equip R&m Svcs 27,11840 Acs Government Systems 8,{100.00 Altorfer Inc 1,061.87 American Registry For Ihtemet Numbers 550.00 Callback Staffing Solutions Uc 169.99 Electrical Engineering & Equipment Co 53.19 Encompass Iowa Llc 878.38 Happy Software Inc 43.77 Recorded Books Llc 4,000.00 T2 Systems Inc . 10,380.00 Technology Associates Inc 259.90 Tri City Electric 1,090.00 University Of Iowa Community Credit 398.50 Van Meter Industrial Inc 291.30 It Hardware/software 11,568.53 Tyler Technologies Inc 11,568.53 Jo Co Drug Task Force 915.00 Szeto, Stan 915.00 Land 38,203,00 Cedar Rapids & Iowa City Railway 38,293.00 Landfill Charges 477AS Banner Valley Hauling, Inc477.48 Library Materials 50,313.70 Ackerman, Alexandra 350.00 Baker & Taylor Inc Cont 21,910.97 Bos, Rebecca 165.00 Brian, Johnny 50.00 Brodart Cc 170.98 Cengage Learning Inc 519.23 Center Point Publishing 153.40 Craig, Susan 44.41 Cynthia Boughan 211.41 Darrell Plumage 19.25 Gecrb/amazon 1,045.97 Ingram Library Services 5,978.58 Jaz Holdings Llc 27.64 Livedalen, Rachel 475.00 Midwest Tape Llc 1,138.55 Nelnet Enrollment Solutions Llc 89.14 Overdrive Inc 8,726.58 Penguin Random House Llc 968.25 Peterson, Daniel 393.00 Press -citizen Media 216.87 Recorded Books Llc 6,405.43 Ross, Joseph D 150.00 Tantor Media 330.64 University Of Iowa Community Credit 598.40 Urizar Gromsch, Oscar 175.00 Misc Payments Clearing 30.00 Vanevery, Robert 30.00 Misc Svcs & Charges 965,808.29 527 Ronalds St Jv Llc 644.00 713 20th Ave Cooperative 2,123.00 725-727 20th Ave Cooperative 1,278.00 729 20th Ave Cooperative 1,064.00 A J Properties Unlimited Llc 1,498.00 Q�;- ct Lt (I S- � t, A Plus Rentals And Maintenance Lc 1,654.00 Able Lic 816.00 Adams And Baumbach Building Llc 706.00 Adams, Darcell N 1,502.00 Advancement Llc 3,049.00 Aero Rental 1,038.15 Ahlgren, Robert G 2,014.00 Ahmed, Mohamed Emam 1,874.00 Alberhasky, Raymond C 1,094.00 Albrecht, Jim 364.00 Alcurt Coralville Llc 2,064.00 Alexandria Manor Lic 828.00 Alger, Derrick T 1,574.00 Alger, Elizabeth 588.00 Allan Foots & Associates 1,294.00 Allen, Tara 4,822.00 Alliance Communitv Media 575.00 American Planning Association 50.00 Anderson, Anna M 354.00 Anderson, Barbel 828.00 Anderson, Susan 950.00 Aniston Village 10,226.00 Apadana Lic 784.00 Apartments At U Of I, Llc 2,712.00 Arch, Christopher C 4.00 Asadzadeh, Parvin 1,174.00 Asha Adhikari 251.72 Assoulinie, Joe 354.00 Avenever Properties Lic 1,012.00 B & L Enterprise 1,466.00 Baculis Mobile Homes Inc 400.00 Baculis, David 2,325.00 Bader Y AI-salman Trust 614.00 Bask, Seungjin 3,516.00 Bajric; Hasan 922.00 Barker Development 988.00 Barker Partnership 2,690.00 Barker, Edwin K 826.00 Bayliss, Thomas L 974.00 Beasley, Oscar C 60.00 Beckmann, Lisa A 3,288.00 Bellingham Housing Authority 3,966.43 Benda, Jane A 424.00 Berry Court Lp 7,944.00 Betty G Mccreedy 419.00 Beyhl, Roger 1,200.00 Bfls Properties 2,574.00 Bilam Properties Llc 364.00 Biles, Barbara M 1,800.00 Bishop, Nola M 130.00 Blue Moon Satellites 1-10,015.00 Bonde, Lawrence T 804.00 Bonney, Adele 1,052.00 Bontrager, Dan 16,438.00 Bosserman, Bayard 416.00 Breazeale, Richard 2,708.00 Brown Deer Cooperative 1,138.00 Builders Of Hope Inc 208.00 Burkett, Corinne S 486.00 Buss, Anna 3,258.00 Cabassa, Roberto J 1,112.00 Carew Family Lic 1,458.00 Carrica, Pablo M 1,521.00 Chaichian, Mohammad 2,052.00 Charm Homes Lic 620.00 Chris C Bower 610.00 Cilek, Michael J 706.00 Cintas Corporation 321.92 Citizen Bldg Ltd Partnership 6,648.00 City Of Cedar Rapids Housing Svcs 20,104.64 City Of Davenport Offfice Of Assisted 873.62 City Of Los Angeles Housing Authority 2,765.76 City Of Milwaukee Housing Authority 1,019.62 Clark, Stephen T 1,380.00 Clinton Housing Authority 977.62 Cm Properties 510.00 Cole, Randy R 842.00 Conaway, Kimberly F & Bank Of America 1,242.00 Connell, Dorothe J 646.00 Connell, Katherine 1,776.00 Conner, Judith A 506.00 Cook County Housing Authority 9;831.34 Corridor Woods Limited Partnership 13,795.00 Cozine, Richard A 5,961.00 Crane, Robert C 880.00 Crozier, Jerry D 2,182.00 Crystal Clear Of Iowa City 24.50 Curran, William 800.00 Dai, Wugen 1,038.00 Dallas County He 3,233.62 Daly, Mary Jo 514.00 Delray Beach Ha 2,479.62 Denniger, Jonathan D & Us Bank 372.00 Denton Housing Authority 2,133.62 Des Moines Municipal Housing Agency 2,497.24 Dixon, Bryan 826.00 Dj Believe Llc 566.00 Dkc Real Estate Lic 17,073.00 Dohrer, John A 386.00 Douglass, R Thomas 1,096.00 Downes, Gregory J 2,452.00 Duffey, Joshua J 1,466.00 Duffey, Kenneth A 526.00 Duhirahe, Venantie M 660.00 Dupage Housing Authority 2,771.62 East Lake Partnership 474.00 Eastern Iowa Properties Ltd 18,668,00 Eckrich, Donita R 1,628.00 Egenberger, T David 578.00 Eia 150.00 Eisenberg, Thomas G 838.00 Ekam Investments Lic 956.00 Elsalahi Osman, Rabab H 1,994.00 EI -zein, Nader 1,413.00 Emerson Point Limited Partnership 8,475.00 Epley, Donna M 1,260.00 Erickson, Valerie & Us Bank Home 30.00 Ernest Galer 536.00 Etre Family Properties Llc 964.00 Evans, Craig A 614.00 Ewa Bardach 678.00 Extend The Dream Foundation Inc 628.00 Fairchild, Johathan Paul 946.00 Fairfax County Dept Of Housing 2,255.62 Fairholm, Jeffrey B 1,558.00 Fifth Street Residential Coop Inc 6,882.00 Fin & Feather H2O Llc 120.00 First Avenue Partnership Lic 722.00 Folkmann, Kathleen 265.00 Folkmann, Verne E 962.00 Fomon, David B Or Kan A 1,114.00 Forest Park Partners, Lic 344.00 Foster, Robert D 784.00 Fp Investments Llc 430.00 Frantz, Julie A 1,438.00 Gassman, Erin M 986.00 Geater, Kristian 702.00 Gee Properties Lic 6,018.00 Gemaehlich, Duane 636.00 George Knorr 1,334.00 Gerald James & Janey Lee Westra 1,844.00 Gierke Robinson Company70.00 Gillespie, Scott G 1,466.00 Glasgow, James P 279.00 Gmt Enterprises Llc 670.00 Goedken, Don J 766.00 Gotfview Investors Lc 220.00 Goodfellow, Bradly D 550.00 Goodman, Jay B 2,134.00 Grabow, Cynthia 974.00 Grace Mark Investments Llc 994.00 Greater Metro Area Housing Authority 1,031.62 Greathouse Properties Lic 4,268.00 Greensboro Housing Authority 1,663.62 Greer, Dana 2,234.00 Gregory, Don 1,196.00 Haendel, Goldene 746.00 Haima, Christopher R 908.00 Haima, Robert A 970.00 Hain, Brenda 1,462.00 Hakek, Matt 46.49 Haman, Gary D 454.00 Hamilton, Damian R 160.00 Hammes, Herbert James 1,538.00 Han, Jin W 2,450.00 Handicare Inc 2,642.00 Harapat, Timothy J 174.00 Hams, Thomas P 1,322.00 Hawes, Flint 800.00 Hawkeye Area Community Action 2.514.00 Hawkins, Timothy 858,00 Hayrsh, Shelagh 15.50 Heartland And Wright Llc 2,300.00 Heath, Charles 6,012.00 Heidger, Paul 360.00 Herbert Farms Inc 924.00 Heritage Development Inc242.00 Hightshoe, Clarence C 732.00 Hills Bank And Trust 7,799.55 Hillsboro Residential Cooperative Inc ` 718.00 Hilltop Mobile Home Court 2,134.00 Hmr Investments Lic 4,225.00 Ho, Brian 574.00 Houser Development Llc 2,022.00 Housing Authority Of The County Of SI 1,133.62 Housing Authority Of Travis County 1,169.62 Housing Fellowship 175.65 Hughes, Lauren A 948.00 Huston, David 1,829.00 Hutchison, Adam C 698.00 labo 150.00 Ibrahim Gangol 2,182.00 Imperial Valley Housing Authority 1,023.62 International Municipal Signal Association 80.00 Iowa Association Of Legal Assistants 90.00 Iowa City Iha Senior Housing Ltd 14,184.00 Iowa City Iowa Housing Associates Lp 19,532.00 Iowa Library Association 300.00 Iowa Public Procurement Association 120.00 Iowa Workforce Development 500.00 Isis Investments Llc % Salome Raheim 12,910.00 Jackson, Randy 4,274.00 Jan, Chien Ru & Hu, Shih-yao B 1,006.00 Jeet K Saini 4,056.00 Jefferson Point Ii Limited Partnership 4,980.00 Jefferson Point Limited Partnership 6,002.00 Jensen Manor 1,210.00 Jim Miller Rentals Lic 2,354.00 John H Mcmahon 831.00 Johnson Children Irrevocable Trust 2,090.00 Johnson County 17,636.90 Johnson County Permanent Supportive 8,152.00 Johnson, Elisabeth A 1,880.00 Johnson, Eugene 694.00 Johnson, Ronald F 448.00 Jones, Maryann S & Us Dept Of Ag 852.00 Jung, Jay Soo-hyun 590.00 K W Custom Homes Inc 311.00 Kaboli, Peter 726.00 Kaldenberg Aprtments LIc780.00 Keller, Mildred R 328.00 Kennedy, Tanya R 344.00 Khor, Choon Foo 1,467.09 Kim, Kyung T 1,466.00 King, Mitchell R 712.00 Kirkwood Community College 425.00 Klein, Mary Schaefer Revocable Trust 838.00 Klimes, Elizabeth A 1,718.00 Knollridge Garden Apartments 2,314.00 Kobrin Development Company Inc 11,166.00 K -plaza Corp 1,912.00 Ksa Investments 9,302.00 Ksb Enterprises Lic 442.00 Ksk Limited Partnership 8,691.00 Lacina, Bonnie Jo Trustee886.00 Lacina, Don 2,818.00 Lacina, Donald 630.00 Lake, Obiagele 1,940.00 Lakeside 12 Llc (2458 Lakeside Dr) 826.00 Lawrenson, Gary 792.00 Legrand, Stephen B 247.00 Lehman, Kevin J ' 1,278.00 Lexington Place Lp 10,743.00 Liberty Oaks Ltd Partnership 14,390.00 Lin, Stanley 826.00 Lincoln Housing Authority 737.62 Lon Tinkey Apartments Llc 786.00 Long, Benjamin L 936.00 Lonnie Monroe Vivians 1,038.00 Lorna Hartman 832.00 Lubaroff, David M 860.00 Ludwig, Joseph 676.00 Lynch, Lawrence L 4,672.00 Mac Real Estate Uc 19,604.00 Madden, Rodney L 1,597.00 Madison, Eugene & Ethel 914.00 Manchester Housing & Redevelopment 2,025.62 Mark Armstrong Family Trust 1,650.00 Mark Iv Investors 10,201.00 Mark Paul Hartung, Susan Kay Hartung 318.00 Mason, Douglas J 1,482.00 Mathew Alberhasky 590.00 Matnic Lic 1,423.00 Mayor's Youth Empowerment Program 3,143.00 Mbe Associates Lic 6,994.00 Mc Creedy, William 786.00 Mc Nichol, Patricia K 454.00 Mccomas, Robert F 922.00 Mccreedy, Betty Estate 419.00 Mecca 6,686.00 Meera Venture Llc 2,205.00 Metzler, Michael D 1,930.00 Michel, Clayton 610.00 Midwestone Bank 472.00 Mike Cooper 1,402.00 Miller & Maske Llc 1,900.00 Miller, Deanna L 1,392.00 Minneapolis Pha 2,435.24 Mo & Joe Enterprises Lic 1,148.00 Moeller, Thomas 547.00 Mostafavi, Jalil 77.00 Moustafa, Hatem 1,928.00 Mueller, Aaron F & Uiccu 488.00 Muihausen, Teresa 1,000.00 Mullinnix, Jerry L 1,332.00 Musa, Sami 2,658.00 Nahro 175.00 Nelson, Connie J 274.00 Nelson, George 696.00 Nelson, Jay 244.00 Neuzil, Keith 104.00 New Horizon Management Lic 7,408.00 New York City Housing Authority 1,633.62 Newman, Michael W & Beverly C 460.00 North Libertv Lic 1,694.00 Npelra 215.00 Ocala Housing Authority 1,181.62 Ochoa, Juan 3,385.00 Olesen, Margaret H Or Larry K 1,689.00 Optimae.Life Services Inc 262.00 Orange County He (north Carolina) 759,62 Oxford Housing & Development Inc 558.00 Park Forest Housing Authority 2,111.62 Parkview Development Llc 90.00 Parradee, Elizabeth 829.00 Peninsula Apartments 5,628.00 Pierce, John R 384.00 Plath, Debbie 884.00 Poppen, David 3,094.00 Preston Enterprises 708.00 Pyramid Services Inc 200.00 Raghavan, Madhavan L 474.00 Raheim, Salome 1,944.00 Randall, Elizabeth And 274.00 Rca North Liberty Living Center Lp 12,122.00 Reach For Your Potential Inc &� 4 -Ahs - t, T & R Apartments Llc 2,935.00 Tau-san Chou 1,868.00 Tawfig Hagelamin 1,148.00 Taylor, Pauline 1,404.00 Tc Investments Lc 4,836.00 Terry, Leonard V 2,078.00 The Housing Fellowship 58,067.00 Thompson, Charles 1,174.00 Thompson, Curtice J 2,256.00 Thrasher, Linda 1,894.00 Three Guys Holdings Up 604.00 Tmld Llc 1,286.00 Town & Country Houging 540.00 Traynor, Christopher T 4.00 Trevizo, Manuel T Jr 486.00 Tumey, Joe & Dorthy 36.00 Two Cities Llc 2,047.00 U Of la Resident Services 2,837.00 University 'Of Iowa Community Credit 104.50 Us Department Of Agriculture & 1,522.00 Us Dept Of Ag And Kenney, William 748.00 Us Dept Of Agric & Gerivenia Green 288.00 Us Dept Of Agriculture & 2,412.60 Us Dept Of Agriculture & Vanessa J 640.00 Us Dept Of Agriculture And 1,196.00 Valdez -barker, Amihan Poa Melecio A 1,183.00 Vargason, Terry J 130.00 Vetters Inc 219.00 Vittetoe, Travis J 800.00 Vu, Lien 3,416.00 Waddell, Eric 1,466.00 Waddingham, Tory J 1,534.00 Wagehoft, Raymond 712.00 Wagner, Janelle Or Rocco (miami Dr) 2,304.00 Walker, Dennis M 1,800.00 Walters, Kirk A 84.00 Watts Group Lc 708.00 Waukesha Housing Authority 903.62 Weber,. Lee C 560.00 Weeks, Julie B 664.00 Werle, Jon Jeffry 918.00 Whispering Gardens Iha Ltd Partnrshp 8,534.00 Wieland, Michael R 688.00 Williams, Joseph E 698.00 Willis, Dan 654.00 Wiser, Anne K 906.00 Wittig, William L 550.00 Wolf, Elisabeth A 270.00 Woodburn, Richard 751.00 Woodburn, Robert L 1,526.00 Woolums, Joshua 794.00 Yoder, Charles & Dora ' 2,060.00 Yoder/miller Rentals 3,100.00 Zephaniah Samson Lesion 3,902.00 Zheng, Steven Zekun 274.00 Zhu, Julie 266.00 Budget Rent -a -car 148.45 Can Stock Photo 2.50 Ia City Parking Office 1.00 Ic/cv Area Cvb 285.00 International Assoc 75.00 Intl Soc Arboriculture 265.00 Iowa Police Chiefs Ass 45.00 Mcc'mediacom 69.95 Natl Public Employer L 215.00 Rps Cedar Rapids Airpo 100.00 Official/admin Svcs 1,096.00 Johnson County 1,096.00 Operating Equipment 170,156.22 Communications Engineering Co 136,296.27 Freeman Lock And Alarm Inc 7,355.95 Gregory Container Inc 7,598.00 Scherba Industries 16,995.00 Barco Products 1,254.98 Staples 00106260 656.02 Operating Services 118,340.16 Airgas North Central 12.95 American Test Center Inc 1,720.00 _\ N�_�\R"_ Analytical Services Inc 1,432.00 Reeves, Morgan 33.00 Reiland, Mark 1,738.00 Richard Hardd Bramble Trust Constance 858.00 Ridenour, Linda J 2,330.00 Riesz, Peter C 960.00 Riverview Place Partners 6,748.53 11,582.00 Riverview Place Partners li Lp City Sewer Service Inc 8,185.00 Riverview Prop Of Johnson Co Llc 6,666.00 Robert Paul Penningroth Davidson Maintenance 9,796.00 Robertson, Cindy M 942.00 Roffman, John 2,514.00 Roling, Jason D 1,300.00 Roman, Michael P 1,148.00 Rundell, Harvey & Kathleen Equipment Co 892.00 Russel Kevin Bell 1,998.00 Russell J Smolik 422.00 S & J Properties Lc 2,800.00 S & M East Llc 3,352.00 Sauegling, Dennis 826.00 Savannah Village Lp 10,742.00 Schieffer, Ronald 808.00 Schintler Partnership 862.00 Schulte, John C F 780.00 Scott County Cda Housing Choice 1 2,907.24 Seery, Clyde 1,106.00 Shannon Fogg Menand 1,364.00 Shirazi, Eman Ali , 1,166.00 Shriver, Wade 1,567.00 Simpson, Ronald E 686.00 Simpson, Timothy J 1,284.00 Sioux Falls Hrc 317.62 Slager Family Partnership 620.00 Smith, Robert Clark 778.00 Snh, Llc 3,758.00 Sobotta, Terrence T 852.00 Solon Community Housing Corp Moreton, Melissa 6,039.00 Southgate Property Management 1,110.00 Southwick, Richard 198.00 Stacy A Feldman 1,800.00 Stanley & Douglas Llc 1,628.00 Staup, Harry A 1,354.00 Steve Pajunen 3,767.00 Steve, Kathleen A 715.00 Stevens Erosion Control Inc 75.00 500.00 Stevens, Scott R 1,630.00 Stidham, Olen 1,342.00 Stiles, Lucille R 816.00 Stroud, William 1,186.00 Swailes, Dean 296.00 Sweet, Janice E 472.00 Sweeting, Lisa L 568.00 Swenning, Barron 2,150.00 Sycamore Apartments Llc Shive Hattery Inc 15,312.00 6,095.00 Systems Unlimited Inc 3,416.00 T & K Investments 2.334.00 &� 4 -Ahs - t, T & R Apartments Llc 2,935.00 Tau-san Chou 1,868.00 Tawfig Hagelamin 1,148.00 Taylor, Pauline 1,404.00 Tc Investments Lc 4,836.00 Terry, Leonard V 2,078.00 The Housing Fellowship 58,067.00 Thompson, Charles 1,174.00 Thompson, Curtice J 2,256.00 Thrasher, Linda 1,894.00 Three Guys Holdings Up 604.00 Tmld Llc 1,286.00 Town & Country Houging 540.00 Traynor, Christopher T 4.00 Trevizo, Manuel T Jr 486.00 Tumey, Joe & Dorthy 36.00 Two Cities Llc 2,047.00 U Of la Resident Services 2,837.00 University 'Of Iowa Community Credit 104.50 Us Department Of Agriculture & 1,522.00 Us Dept Of Ag And Kenney, William 748.00 Us Dept Of Agric & Gerivenia Green 288.00 Us Dept Of Agriculture & 2,412.60 Us Dept Of Agriculture & Vanessa J 640.00 Us Dept Of Agriculture And 1,196.00 Valdez -barker, Amihan Poa Melecio A 1,183.00 Vargason, Terry J 130.00 Vetters Inc 219.00 Vittetoe, Travis J 800.00 Vu, Lien 3,416.00 Waddell, Eric 1,466.00 Waddingham, Tory J 1,534.00 Wagehoft, Raymond 712.00 Wagner, Janelle Or Rocco (miami Dr) 2,304.00 Walker, Dennis M 1,800.00 Walters, Kirk A 84.00 Watts Group Lc 708.00 Waukesha Housing Authority 903.62 Weber,. Lee C 560.00 Weeks, Julie B 664.00 Werle, Jon Jeffry 918.00 Whispering Gardens Iha Ltd Partnrshp 8,534.00 Wieland, Michael R 688.00 Williams, Joseph E 698.00 Willis, Dan 654.00 Wiser, Anne K 906.00 Wittig, William L 550.00 Wolf, Elisabeth A 270.00 Woodburn, Richard 751.00 Woodburn, Robert L 1,526.00 Woolums, Joshua 794.00 Yoder, Charles & Dora ' 2,060.00 Yoder/miller Rentals 3,100.00 Zephaniah Samson Lesion 3,902.00 Zheng, Steven Zekun 274.00 Zhu, Julie 266.00 Budget Rent -a -car 148.45 Can Stock Photo 2.50 Ia City Parking Office 1.00 Ic/cv Area Cvb 285.00 International Assoc 75.00 Intl Soc Arboriculture 265.00 Iowa Police Chiefs Ass 45.00 Mcc'mediacom 69.95 Natl Public Employer L 215.00 Rps Cedar Rapids Airpo 100.00 Official/admin Svcs 1,096.00 Johnson County 1,096.00 Operating Equipment 170,156.22 Communications Engineering Co 136,296.27 Freeman Lock And Alarm Inc 7,355.95 Gregory Container Inc 7,598.00 Scherba Industries 16,995.00 Barco Products 1,254.98 Staples 00106260 656.02 Operating Services 118,340.16 Airgas North Central 12.95 American Test Center Inc 1,720.00 _\ N�_�\R"_ Analytical Services Inc 295.00 Aramark Uniform Services Inc 1,004.70 Atd Of Se Iowa Inc 415.00 Baker & Taylor Inc Cont 897.00 Big 10 University Towing Inc 750.00 Burlington County Library 5.00 Christine Wehnleyer 6,748.53 Christopher John Clark 450.00 City Sewer Service Inc 1,700.00 Copyworks Inc 824.40 Daack, Margaret 135.00 Davidson Maintenance 2,207.50 Def I 1 1 800.00 Document Destruction And Recycling 39.00 Dreier, Virginia 75.00 Electrical Engineering & Equipment Co 65.17 Fairbanks Scales Inc 1,090.00 Fcx Performance Inc 650.00 Hammes, Alex 87.50 Hammes, Rick 170.00 Havwood. Abbv • 400.00 Heritage Interactive Services Inc 400.00 Houchen Bindery Ltd 134.70 Hupp Electric Motors 2,498.04 Ingram Library Services 3.60 Iowa One Call 1,515.90 Janssen, Brandi 75.00 Jet Air Inc low 4,500.00 Kalona Graphics 233.25 Kruse Tree Service Inc 4,100.00 Labor Ready Midwest Inc 2,389.18 Linder Tire Service 78.00 Mcgillin, Colin 186.00 Michael W Weikeit Jr 676.87 Midwest Breathing Air Llc 114.44 Midwest Computers Brokers Inc 1,134.20 Midwest Laboratories Inc 83.05 Moreton, Melissa 75.00 Mulford Plumbing & Heating Inc 170.24 Nature Care Company 887.11 Nugent, Joe 49.50 Parrott Holdings Inc 989.71 Petersen, Steven D 371.25 Pierce, Linda L 134.00 Pleasant Valley Lp 1,500.00 Porcella, Aleta Anne 75.00 Premier Linen & Drycleaning Inc 8,359.95 Psk, Llc 210.00 Quality Engraved Signs 74.90 Rindy Inc 832.10 Royle Printing Co 5,096.33 Schlader, Karli A 216.50 Shane L Titterington 1,269.24 Shelter House Community Shelter & Transition 2,200.00 Shive Hattery Inc 15,312.00 Sourcehov 1,002.46 St Ambrose University 10.00 Stephen R Burns Inc 1,495.00 Stephen R Cooper 231.00 Stericycle Inc 1,973.66 Superior Welding & Fabrication Llc 201.83 Technigraphics 410.00 Terracon 11,419.50 Testamerica Laboratories Inc 7,027.30 Tiedt Enterprises Inc 5,087.19 Troy Jon Mayfield 3,408.00 Turf Masters Lawn Care 545.00 Tylee, Terrence William 198.00 U Of la Business Office 2,023.35 University Of Iowa Community Credit 421.00 Utility Equipment Company 55.47 Valley Environmental 30.00 Vm Hoist & Crane Service & Sales 996.00 Watson, Charles 264.00 Zeken, Tyler 240.00 Zephyr Copies & Design Inc 301.67 Big 10 University Towi 306.00 Gund Luth Med Foundati 386.20 Orscheln Iowa City 90 29.98 Pip Printing And Marke 39.45 Premier Linen & Drycle 3,597.52 Rps Cedar Rapids 5 Sea 12.00 Trugreen # 5101 73.14 Weldon Williams & Lick 68.63 Other Misc Revenue 6.31 Johnson County 6.31 Other Suppl & Equip 91,664.31 3m Jbh2680 3,820.50 Airgas North Central 788.25 Alert All Corporation 4,123.20 Amsan 53.68 Baker & Taylor Inc Cont 585.55 Baker Paper'Company Inc 137.00 Barbara K Farnsworth 1,150.00 Barron Motor Supply 239.80 Blaha, Joseph 60.00 Bound Tree Medical Llc 491.46 Bowans, Robert 125.00 Bread Garden Of Iowa City Lc 2,510.53 C.r. Coffee 147.50 Canvaswork Inc 1.,766.27 Choice 1 Health Care Services Llc 374.35 Cintas Corporation 567.25 Cox, Dan 79.49 Croell Redi Mix Inc 10,440.00 Crystal Clear Of Iowa City 56.00 Dan's Overhead Doors And More Inc 50.00 Demco Inc 2,501.79 Doors Inc 51.85 Eble Music Company 14.40 Ed M Feld Equipment Company Inc 644.00 Eidahl, Matt 305.00 F.j. Krob & Co. 605.00 Fairfield Line Inc 829.29 Fastenal Company 7.45 Fitzpatrick, Larry 89.36 Gordon, Karen 24.20 Harry's Custom Trophies Ltd 164.76 Hawkeye Fire And Safety Company 194.90 Hd Supply Construction Supply Ltd 973.87 Hd Supply Waterworks Ltd 3,080.00 Hebl, Scott 100.68 Hyvee Food Store 271.24 Intoximeters Inc 844.00 Iowa Fire Equipment Co 648.35 Iowa Prison Industries 1,155.11 J P Gasway Company Inc140.62 J W Pepper And Son Inc 71.99 Keeprs Inc 2,530.00 Kennedy, Scott 63.35 Kent Adhesive Products Co 362.81 Lawson Products Inc 14.26 Library Furniture International Inc 267.00 Lou's Gloves Inc 688.00 Madsen, Jeff 26.16 Marling, Mike 119.84 Mcmaster-carr Supply Co 577.00 Midwest Construction Products Corp 800.00 Midwest Tape Llc 67.20 Midwest Veterinary Supply Inc 1,116.57 Miller-maennche, Regina 274.00 Motipn Industries Inc 123.44 Nagle Lumber Company 2.69 Northern Safety Company Inc 860.13 Parker Cassidy Supply Co 89.88 Parrott Holdings Inc 340.00 Plumbers Supply Company 22.90 Printers For The People Inc 3,010.00 Pyramid Services Inc 861.76 Quality Engraved Signs 343.72 R J Thomas Manufacturing Inc 1,679.00 Recreonics Inc 120.41 Richardson, Robert 100.00 Rockmount Research & Alloys Inc 540.84 Schimberg Company 582.66 Simon, Kristin 41.00 Stager Appliance Inc 270.00 Snap On Tools Corporation 1,276.59 Specialized Petroleum Services 168.00 Subsurface Solutions 4,691.32 Swift, Matt 152.63 Uline 580.25 University Of Iowa Community Credit 936.13 Utility Equipment Company 3,416.64 Vigil, Eric 281.36 Ww Grainger Inc 288.95 Zee Medical Inc 61.80 12vadapters.com 46.97 3e Iowa City 174.60 Acme Tools #110 477.40 Acme Tools #430 286.44 Advanced Billiards 50.00 Aero Rental 12.60 Air Cooled Engine Sery 21.95 Airgass North 750.48 Am Leonard 214.15 Amazon.com 482.38 Amsan Corp 368.04 Animal Care Equipment 146.78 Arrowhead Scientific 1 86.60 Autozone #1928 29.95 Beacon Athletics 452.25 Blackburn Manufacturin 478.17 Blick Art 800 447 1892 14.79 Bread Garden Marke 176.34 Brueggers #005 low 60.06 Carquest 01021914 41.33 Cintas Corp # 060a 317.01 Dave And Pat Seydel Au 71.50 Dave Long Protective P 295.00 Discount School Supply 22.14 Dolrtree 2239 00022392 15.90 Etrailer 37.88 Fareway Stores #950 50.20 Fastenal Company0l 104.49 Firstaidcpr 36.72 Fitnessrepairparts.com 193.53 Future Line Hydraulics 16.00 Gem pier*1019820625 131.45 Geotech 170.44 Hawkeye Weld & Repair 70.00 Hd Supply/whitecap 294.52 Hy Vee 1080 21.52 Hy Vee 1281 666.42 Hy Vee 1285 693.30 Hy Vee 1288 521.47 Innovative Products, 1 39.94 Iowa Paper & Chemical 195.10 Iowa University 329.00 (save/batterymonster.c 29.85 Joann Fabric #1647 126.72 Kmart 4315 42.05 Kum & Go #51 15.67 Lenoch & Cilek Ace 38.44 Lenoch And Cilek Ace 242.78 Lowes #01688* 261.94 Menards Iowa City 1,571.94 Midwest Safety Counsel 1,067.95 Motion Industries Ia37 278.30 New Pioneer Cooperativ 32.43 Norlab Inc 222.00 Oreilly Auto 00003715 37.98 Orscheln Iowa City 90 67.95 Panera Bread #3208 552.36 Papa John's #01560 136.20 Paul W Zimmerman Found 248.00 Pauls Discount 164.82 Petland - Iowa City 84.98 Petrogen Inc 2,516.90 Philadelphia Security 24.85 Picklebal (central 16.12 Plumbers Supply Compan 58.80 Powerpayless 41.98 Red Cross Store 245.45 Robert's Eyewear 46.$5 Scheels-iowa City 49.99 Schonstedt Instrument 934.52 Seatasea Watersports C 314.94 Sherrill 882.50 Target 00017681 30.57 Tfs*coleparmerinstrmnt 136.68 Theisen's #19 129.23 Uline *ship Supplies 364.37 Usa Blue Book 926.49 Usps Postal St66100207 691.75 W.s. Darley & Co. 87.90 Wal -mart #1721 940.90 Water Environment Fedt 813.04 West Music - Coral 191.24 Ww Grainger 60.66 Zep Sales And Service 239.43 Parking Charges 2,476.00 Alexander, Nicholas Aaron 163.00 Eilers, Lee 21.00 Harper, Angelika 147.00 Lindley, Ashley 119.00 Morphew, Christopher 8.00 Strabala, Jamie B 158.00 University Of Iowa Community Credit 1,860.00 Parking Overpayments 284.00 Arce, Elda 15.00 Campobasso, Fred 7.00 Day Mechanical/ John Hines 100.00 Erickson, Elisabeth 8.00 Ernzen, Ricky 5.00 Heath, Deborah 52.00 Kolka, James 60.00 Royal Seal 7.00 Ryan, Shawn 5.00 Springman, Mitchell 10.00 Urban, Steven 15.00 Professional Svcs 406,206.89 A & J Associates Pc 425.00 Active Network 3,130.63 Aecom Technical Services In 31,456.74 Ahlers Law Firm 1,080.00 Ali Llc 5,000.00 Antonio Malkusak 3,092.56 Ats 336.60 Berens Tate Consulting Group 5,500.00 Command Credit Corporation 106.50 Corvel Corporation 276.37 Cr Signs Inc 10,160.10 Crawford & Company 1,601.99 Davis, Brown, Koehn, Shors & Roberts Pc 2,100.00 Duncan Parking Technologies Inc 4,273.20 Eide Bailly Lip 8,000.00 Encompass Iowa LIc 828.75 Ewers, Matthew David 300.00 Flex Compensation Inc 850.50 Foth & Van Dyke Llc 740.00 Garvey, Grant 500.00 Gershman, Brickner & Bratton Inc 7,986.81 Hattery Real Estate Appraisals Llc 900.00 Hntb Corporation 90,860.90 Hr Green Inc 37,002.60 Illinois State Police 16.00 Involta 1,760.00 Iowa City Downtown District 19,000.00 Language Line Services Inc 58.65 Leff Law Firm Lip 160.00 Mary A Clark 675.40 Mcmillan, Tracie 300.00 Medallocators Inc 500.00 Merrick & Company 4,234.30 Mms Consultants Inc 9,517.69 Morning Star Studio 3,262.50 National Council For Community Dev, 6,000.00 National Research Center Inc 4,000.00 Neumann Monson Architects 42,425.13 Panther, David J 125.00 Payne, Roberta 100.00 Peterson, Cheryl Lynn 3,680.00 Robert Half International Inc 4,271.28 Robyn Hepker 55.00 Rohrbach Associates Pc 3,705.35 Ronald G Kaminski 7,855.00 Security Abstract Company 260.00 Shive Hattery Inc 25,846.63 Shoemaker And Haaland Professional 2.760.53 Stanley Consultants Inc 35,724.97 Stericycle Inc 525.98 T2 Systems Inc 405.60 Unique Management Services Inc 331.15 University Of Iowa Community Credit 20.00 Wi Dept Of Justice 7.00 Willis Caps - Actuarial Practice 9,000.00 Hightail(yousendit) 39.98 la Criminal Record Che 2,541.00. Mcafee * 533.50 Public Access Fee 19,294.00 Patv Inc 19,294.00 R&m Supplies 16,831.66 Campbell Supply Cedar Rapids 176.83 Carney Distributing Inc 1,476.68 Carroll Distributing & Construction Supply 197.56 Central Iowa Distributing Inc 90.45 Crescent Electric Supply Company 776.48 Electrical Engineering & Equipment Co 673.02 Fastenal Company 431.71 Freeman Lock And Alarm Inc 128.66 Gierke Robinson Company43.02 Hawkeye Weld And Repair Inc 114.27 Hd Supply Construction Supply Ltd 1,101.12 Jet Air Inc low 108.58 Logan Contractors Supply Inc 1,836.60 Maintenance Engineering Ltd 579.90 Mcmaster-carr Supply Cc 157.56 Nagle Lumber Company 15.33 Parker Cassidy Supply Cc 18.31 Plumbers Supply Company 498.23 Prime Mechanical Inc 252.95 R J Thomas Manufacturing Inc 75.00 Randy P Vsetecka 524.50 Recreation Supply Company, Inc 102.43 Schimberg Company 151.68 Sherwin Williams Company 178.16 University Of Iowa Community Credit 355.90 Van Meter Industrial Inc 1,419.36 Ww Grainger Inc 34.60 Allied Electronics Inc 84.83 Av *avnet Electronics -1.16 Batteries Plus #12 17.98 Belt Maintenance Syste 163.08 Hd Supply White Cap #1 45.25 Hd Supply/whitecap 62.38 Hy Vee 1281 9.45 Iowa Paper & Chemical 219.18 Lenoch & Cilek Ace 89.05 Menards Iowa City 1,791.90 Pauls Discount 201.11 Plumb Supply Company 32.58 Plumbers Supply Compan 70.21 Pyramid Services 587.35 Seneca Des Moines 506.48 Sherwin Williams #3783 347.92 Sun And Fun 10.19 Usa Blue Book 46.15 Van Meter Industrial 730.77 Ww Grainger 298.07 Rec Center Deposits 250.00 Hard, Ian 250.00 Rents 250.00 Andersen, Sterling 14.00 Haywood, Scotty 24.00 Moon, Cassandra 28.00 Sharr, Peggy 14.00 Tiwari, Ashish 100.00 Hoover Hwv 1-80 Storaq 70.00 Salaries & Benefits 5,922,384.43 Flex Compensation Inc 29,583.28 Madison National Life Insurance Cc 4,931.55 Vantagepoint Transfer Agents 109750 5,119.00 Williams, Jim 81.08 IPERS 315,639.93 M FPRSI 346, 964.44 US Treasury 285,370.87 Various City Employees 4,934,694.28 Sales Tax Payable -14.70 Larry Yoder Masonary -1.80 Mccomas Lacina Construction Lc -8.12 Peninsula Development Co -4.78 Subdivision Escrow 8,600.00 Davis Enterprises 2,000.00 Southgate Property Management 6,600.00 Surfacing Materials 29,641.79 Hd Supply Construction Supply Ltd 25.74 Iowa City Ready Mix Inc 18, 762.73 Marcus Hansen 1,550.00 Pelco Enterprises Ltd 5,085.04 River Products Company 3,960.05 S & G Materials Ptrs 40.23 Stevens Erosion Control Inc 218.00 Travel & Training 31,818.48 Baker, Larry 32.77 Blomgren, Jerry 126.00 Brodie, Jason 78.00 Brotherton, Mike 60.08 Brumm, Loren 911.00 Cheney, Todd 357.00 Clark, Maeve 15.00 Cox, Dan 20.00 Davidson, Jeff 73.04 Dulek, Sue 129.39 Enterprise Rent A Car 197.00 Faulkcon, Brandon 162.00 Ford, Liz 469.12 Ford, Wendy 542.49 Fosse, Rick 100.91 Goers, Eric 180.25 Greer, Brian 248.00 Gringer, Randy 20.00 Hansen, Dennis 57.00 Hickman, Zach 195.32 Holecek, Sarah 721.40 Iowa Department Of Natural Resources 140.00 Jenn, Mike 81.00 Karr, Marian 100.00 Kelsay, Troy 231.00 Kopping, Linda 402.00 Miller, Elyse 15.00 Morris, Kumi 180.95 Nations, Brenda 94.00 Need, Travis 116.00 North Iowa K-9 150.00 O'brien, Chris 290.00 Panos, Dave 217.28 Rockensies, John 57.00 Smith, Brandon 192.00 Sobaski, Branden 342.30 Soglin, Becky 35.77 Tac 10 Inc 150.00 Tallman, Julie 140.12 University Of Iowa Community Credit 1,871.20 Van Schoyck, Scott 40.00 Vanatter, Jeff 328.47 Vohne Liche Kennels Inc 600.00 Voparil, Julie 159.86 Weights & Measurers Bureau 84.00 Aia Iowa -38.00 Airport Holiday Inn & 91.84 Ala*allegiant Air 280.98 American Red Cross 54.00 Apa- Conference 565.00 Baymont Innsts 176.32 Bp Fairview Hts Ops 36.68 Bshifter 650.00 Caseys Gen Store 2816 110.08 Center For Campus Fire 460.00 Clarion Inn 184.80 Clubexprss 8006562611 90.00 Continuing Legal Edu 400.00 Country Inn & Suites A 176.96 Courtyard By Marriott 386.81 Days Inn 370.44 'Delimart #5 Qps 49.06 Delta 00682270446922 25.00 Delta 00682273119220 25.00 Dm Airport Parking Ram 96.00 Dollar Rent -a -car Pbio 241.98 Doubletree Cedar Rapid 307.29 Embassy Suites Des Moi 341.76 Expedia*expedia.com 208.60 Exxonmobil 42332684 46.10 Exxonmobil 96110135 57.41 Fairfield Inn&suites 1 779.70 Gateway Hotel And Conf 495.04 Government Finance Off 85.00 Hilton Garden Inn 847.44 Hilton Hotels Palmr Hs 3,024.62 - Hmn Food Inc 36.42 Holiday Inns Highland 559.44 Hotel Julien Dubuque -4.28 Hy Vee 1759 77.26 la Public Def Training 1,444.00 lagovshconf 260.00 Icma Internet -40.00 lemsa 250.00 Int'I Code Council Inc 840.00' Iowa Assoc Muni Util 25.00 Iowa League Of Cities 105.00 Iowa Society Of Cpas 445.00 Iowa State Bar00 Of 00 325.00 Iowa State U - Fire Se 459.00 Kum & Go #2035 32.54 Kum & Go #227 15.00 Kum & Go #76 45.25 Mankato City Center He 274.86 Marathon Petro174292 43.84 Marriott 33703 Phldl C 1,438.00 Martin Luther King Sel 21.00 Paypal 'barkerlemar 695.00 Paypal 'petworkshop 278.00 Pilot 00000430 39.63 Quality Inn Dm 188.04 Safe Kids Worldwide 50.00 Springhill Suites Sav 531.10 St Lukes Finance 200.00 United 01673136648131 415.60 Uppcc 200.00 Usairway 0372330939557325.00 Usairway 0372331784850425.00 Westin Kansas City 994.35 Wildwood Lodge Clive 184.80 Utility. Services 174,750.87 30.78 Abe Disposal Systems Inc Leeney, Julie M 1,655.17 Consumers Cooperative Society 23.75 365.15 Eastern Iowa Light And Powe r 29,366.34 Fennell, Ann 85.21 Ferrellgas 372.77 Housing Utility Reimbursement 54.18 7,421.40 Internet Navigator 24.95 Iowa Communications Network 4.43 75.34 Johnson County Refuse Inc 33.06 7,849.69 Keyon Communications Holdins Inc 293.25 Mediacom 299.95 Midamerican Energy 114,467.22 Qwest Corporation 1,309.65 U Of la Business Office 842.28 U S Cellular 340.90 Verizon Wireless 4,671.27 West Liberty Telephone Company 32.68 33.11 Windstream It Comm Lie 49.95 2,447.80 8008089000 Pioneertele354.74 At&t'bill Payment 327.96 Cto'gotomypc.com 53.85 Mcc'mediacom 379.80 Specialty Answering 59.61 U.s. Cellular 1,653.46 Vehicle R&m Svcs 106,239.89 Altorfer Inc 87,098.65 Cummins Central Power Lie 16.44 631.06 Hawkeye Weld And Repair Inc Spragg, Angela H 909.50 _A_'tt IS James Mcfall 160.00 Linder Tire Service 345.00 Premier Automotive Inc 12,804.96 Quad City Testing Laboratory Inc 2,014.00 Sladek, Donald 294.37 Suburban Amoco Keokuk Street 15.00 Truck Country Of Iowa 594.57 .Twin Image 45.00 Zephyr Copies & Design Inc 1,157.58 Dave And Pat Seydel Au 45.35 Iowa City Tire And Ser 54.90 Spenler Tire 000006601 69.95 Vehicular Equipment 569,888.00 Elliott Equipment Company 83,109.00 Racom Corporation 136.00 Spx Cororation 486,643.00 Water Charges 152.09 Green, Elizabeth 90.00 Larry Yoder Masonry - -30.00 Mccomas Lacina Construction Lc -135.30 Peninsula Development 307.07 Peninsula Development Co -79.68 Water Overpayments 3,384.78 Alawadhi, Fahad A 80.00 Allen Homes 159.83 Avila, Silvino 48.16 Ball, Brianne 39.40 Barkalow Investments 33.44 Brager, Kristine A 51.47 Brown, Greg D 27.87 Cahill, Aubrey 73.36 Canaday, Debra L 92.31 Cordova, Wendy 81.36 Court Hill Condos 15.64 Courteny, Constance K 52.95 Cruden, N % Trent Yoder 1.67 Duff, James T 40.99 Egbers, Alexander G 46.56 Ferdig, Jessica L 92.11 Forest Park Apts % River City 2.00 Frost, Kelsey L 42.48 Gemme, Amy A 35.20 Gooding, Erica J 68.27 Harding, Stephen P 31.94 Hazlett, Audrey G 46.36 Heath, Charles 2.00 Hilgenberg, Mara J 28.12 Johnson, Erica C 64.42 Johnson, Teress 30.78 Lampe, Amanda K 77.31 Leeney, Julie M 12.01 Lenton, Cale T 23.75 Lescinsky, Matthew 74.45 Liao, Yini 9.72 Mayer, Matt A 53.52 Mccurn Jr, Douglas B 63.56 Mcginnis, Klinton C 54.18 Meadows, Stuart N 71.11 Mendez, Joseph C 16.42 Menken, John M 4.43 Mukumbilwa, Pierre Kalume 33.06 Mullen Farms %southgate Dev 26.48 Nelson, Joe P 20.42 New Creations Intl Church 66.44 Nogaj, Taylor P 84.59 Pacheco, Joel 14.85 Prestige Properties Lie 29.98 Redd, David A 26.16 Ren, Jianlan 32.68 Reyburn, Charles W 84.55 Rios, Tonita 49.95 Roffman, John 3.40 Rohlf, Timothy W 56.55 Ruppert, Shyla L 66.97 Sanders, Elizabeth J 53.56 Selberg, Andrew J 45.00 Sharp Investments 253.50 Shultz, Ellis R 53.16 Simpson, Kody R 112.84 Southgate Dev 16.44 Southwick, Harrison F 61.25 Spragg, Angela H 87.56 Taylor, Sonya M 24.96 Taylor, Tiffany S 55.17 Walton Builders 113.43 Weeden, Dustin D 12.31 Welsh Jr, Joel S 40.29 Welsh, Angela K % Gail Feydel 6.55 Weng, Yan Ling 16.28 Woolums, Rose M 7.25 Zimmer, Justine M 80.00 Grand Total 15,213,026.15 Council Listing for the Month Ending December 31, 2013 Revenues by Type Type Total TAXES 1,043,069.42 LICENSES & PERMITS 114,225.33 INTER GOVERNMENT REV 3,970,630.05 CHARGES FOR SERVICES 4,050,939.64 MISC REVENUE -576,988.81 FINES 363,528.83 USE OF MONEY & PROP 894,752.90 GRAND TOTAL REVENUES 9,860,157.36 Council Listing for the Month Ending December 31, 2013 Disbursements by Fund Fund Total Agency 2,885.25 Airport 11,952.10 Cable Television 36,389.88 Central Services 10,655.29 Community Development Block Grant 61,763.78 Debt Service 967,041.89 Economic Development Employee Benefits , 38,404.88 Equipment 334,138.25 General 2,836,231.46 General Government CIP 969,867.60 Housing Authority 165,047.72 Information Technology 127,526.82 Metro Planning Org of Jo Cc 37,244.21 Other Shared Revenue 273,294.30 Parking 201,027.39 Risk Management Loss Reserve 916,644.75 Sanitation 463,458.37 Stormwater Management 434,388.15 Streets & Bridges CIP 913,016.56 Transit 557,464.34 Wastewater Treatment 1,821,491.26 Water 441,243.77 Grand Total 11,621,178.02 Council Listing for the Month Ending December 31, 2013 Disbursements by Purpose and Vendor Purpose Vendor Total Agriculture Supplies 771.52 Dykstra Nursery Corp 46.67 Gringer Ag Inc 168.00 Katy Krapfl 556.85 Aid Td Agencies 690,957.30 Ar -jay Building Products Inc 6,638.78 Central Park Lie 183,822.23 Century Roofing Company Inc 7,330.00 Diversity Focus 15,000.00 Domestic Violence Intervention Program 10,037.50 Dudley Brothers Company 8,688.00 Elder Services Inc 10,716.00 Equifax Information Services 14.53 Iowa City Coralville Convention And 67,289.02 Iowa Valley Habitat For Humanity 5,125.92 Jeff Kersbergen 1,216.64 Johnson County 94,731.88 Kennedy Construction Inc 8,405.00 Lee B Eno 850.00 Mdk Development Lie 243,750.00 Mrs Appraisals 1,050.00 Neighborhood Centers Of 3,831.80 Randy J Wessling 22,200.00 Reliance Title Services 260.00 Animal Adoption 45.00 Cicalo, Roberta 25.00 Sharp, Rebecca - 20.00 Books & Periodicals 6,737.07 American Planning Association 48.00 Corridor Media Group 59.95 Mcs Courier & Dist 1,105.00 Wpst Payment Center 3,387.52 Blackbagtec 500.00 Cummins Central Pwr 30 502.37 Fire Protection Pub -we 260.29 Helm Publication 177.95 Nada Used Car Guide 105.00 Safari Books Online 29.99 Sq 'subterranean Books 30.00 Thomson WesYtcd 531.00 Building 88,081.92 Apex Construction Company Inc 25,465.00 City Construction Group Lc 30,819.52 Jim Construction Inc 26,237.40 Russell Garrett 5,560.00 Building R&m Svcs 70,858.37 3 Tek Lie 110.00 Abm Janitorial Services North Central 19,565.62 Action Sewer & Septic Service Inc 75.00 Advanced Electrical Services Inc 1,356.82 Advanced Maintenance Systems Lie 6,674.25 Aqua Technologies Of Iowa Lie 106.19 Brandt Heating And Air Conditioning 94.00 City Sewer Service Inc 219.00 Cory Preston Baxter 75.00 Crescent Electric Supply Company 47.03 Dan's Overhead Doors And More Inc 648.59 Dauber Enterprises Inc 621.77 David W Stepp 1,400.00 Davidson Maintenance 9,326.82 Davis Heating & Air Conditioning Inc 228.95 Fisher Underground Construction Inc 1,030.00 Freeman Lock And Alarm Inc 295.38 Garage Door Specialists 95.00 General Pest Control 200.00 Gerard Electric Inc 1,373.93 Hawkeye Sewer & Drain Inc 132.50 Iowa Workforce Development 200.00 Jet Air Inc low 1,233.50 Joe's Quality Window Cleaning Inc 120.00 Kaefring, Nina 419.00 Knebel Windows Inc 495.00 Mechanical Service Inc 423.50 Mgsi Ltd 335.04 Miller Painting Inc 1,505.00 North American Home Centers Inc 132.60 Otis Elevator Company 4,560.00 Prime Mechanical Inc 712.80 Prybil Heating & Air Conditioning Inc 207.00 Psalm 51:7 Enterprises, Inc. 260.00 Rmb Co Inc 12,974.06 Senjan Enterprises Inc 225.00 Van Meter Industrial Inc 2,651.02 Sq 'critter Control 729.00 Chems & Lab Supplies 42,498.02 Abaxis Inc 625.09 Air Liquide Industrial Us LP 2,688.69 Big Country Seeds 416.50 Dpc Industries Inc 4,396.00 F2 Industries Lie 5,370.40 Gfs Chemicals Inc 601.70 Graymont Capital tnc 14,544.27 Hach Company 143.11 Hd Supply Facilities Maintenance Frieda Coonrod Embroidery 32.44 Hercules Incorporated 5,075.00 Kemira Water Solutions Inc 3,115.39 4,346.36 Leslie's Pool Supplies Inc 168.66 Van Meter Industrial Inc 42.37 Hach Company 909.99 Lenoch & Cilek Ace 87.77 Nsi Solutions Inc 138.20 On The Bit Horse Suppl 305.00 Praxair Dist-accupay 57.05 Tfs*fishersci Ecom Chi 1,449.67 Us Plastics/neatly Sma 177.31 Use Blue Book 922.44 Clothing 4,167.71 Amy L Barney 24.00 Frieda Coonrod Embroidery 159.63 96.93 Galls Lic 369.96 Keeprs Inc 3,115.39 Nieland, Eric 170.00 Panther Uniforms Inc 233.95 Reinhardt, Joy 57.23 The Aby Manufacturing Group Inc 105.50 Kiecks Career Apparel -5.25 Communication Supp 1,400.00 Motorola 170,00 Racom Corporation 221.00 Tri City Electric 1,009.00 Comp & Print Supp 23,264.41 Ecs Inc 99,77 Environmental Systems Research Inst 100.00 Freeman Lock And Alarm Inc Redlin Inc 1,741.10 Northland Systems Inc12,135.00 Tiedt Enterprises Inc 65.19 Virident Systems Inc 4,110.00 Amazon Mktplace Pmts 195.42 Amazon.com 615.56 Ann 500.00 Cdw Povernment 1,124.00 Dri*vmware 116.34 Hso*paragon 19.95 Office Depot #1090 157.40 Paper Direct 65.97 Server Supply.com Inc 102.00 Staples 162.75 Staples 00106260 1,161.04 Staples Direct 359.94 Volgistics Inc 28.00 Ww Grainger 165.00 Www.newegg.com 239.98 Const Per & Ins Fees 3,875.00 Advanced Electrical Services Inc 2,471.00 50.00 Merit Electric Ltd 3,825.00 Conhib & Donations 419.47 Friends Foundation 419.47 Culture & Recreation 160.00 Pierce, Heidi 160.00 Data And Comm Svcs 30,235.57 Blaze Publications Inc 375.00 Common Sense Advertising 359.50 - 1,568.00 Dex Media East Lic 396.00 Elxsi 334.65 Englert Civic Theatre Inc 375.00 Gazette Communications Inc Iowa Paper Inc 516.78 Iowa Source 193.00 Little Village Magazine 45.00 Mailing Services Inc 275.66 Press -citizen Media 1,279.30 Quad City Times 601.10 Regina Publications 245.00 Rochester Armored Car Co Inc Iowa Paper Inc 1,039.97 Sourcehov 7,619.57 Tiedt Enterprises Inc 1,780.64 U S Post Office Acct 155 10,450.00 Shoplet.com United Parcel Service 2,013.25 Van Meter Industrial Inc 14.68 Wfca The Daily Dispatch 475.00 Dex*one 119.32 International Associat 75.00 Job Post -simply Hired 199.00 Mailboxes Of Iowa City 156.02 Ups (800) 811-1648 82.88 Usps18439202431202286 5.75 Debt Service 967,041.89 Cede & Co. 967,041.89 Employee Pop Fund 785.35 Barbara K Farnsworth 615.00 Hy Vee 1281 170.35 Equip R&m Supplies 119,497.11 Air Filter Sales And Services Inc 375.72 C H Mcguiness Co Inc 462.66 Campbell Supply Cedar Rapids 28.00 Consumers Cooperative Society 250.00 Ctj Management 2,100.00 Cummins Central Power LIC 2,701.68 Deery Brothers Ford Lincoln Inc 2,825.12 Duncan Parking Technologies Inc 2,498.00 Electric Motors Of Iowa City 213.34 Electric Pump 36.00 Fastenal Company 24.17 Fountain Transmission Specialists Inc 3,350.00 Future Line Lic 32.60 Gillig Lie 10,463.89 Good Guys Auto Care Llc 2,149.49 Hach Company 721.37 Hawkeye Weld And Repair Inc 175.61 Hd Supply Facilities Maintenance 1,287.55 to Controls Corp 431.62 Jim's Instrument Mfg Inc 59.40 Linder Tire Service 8,229.05 Mcmaster-carr Supply Co 1,927.07 Michelin North America Inc 1,122.75 Miller Mechanical Specialties Inc 252.85 Mti Distributing, Inc 472.90 Parker Cassidy Supply Cc 7.99 Plumbers Supply Company 652.08 Products Inc 2,358.11 Professional Muffler Inc 246.00 Pyramid Services Inc 9.20 Reliant Fire Apparatus Inc 14,365.84 Sadler Power Train Inc 311.96 Schimberg Company 2,112.43 Specialized Petroleum Services 295.60 Trans Iowa Equipment Company 1,056.93 Van Meter Industrial Inc 8,721.47 Vermeer Sale & Service Inc 229.90 Vessco Inc 1,010.54 Winter Equipment Co Inc 9,828.80 Apl*apple Itunes Store 299.99 Barron Motor Supply 457.76 Billion Chevy 129.53 Bobcat Of Iowa City 00 67.23 Bullet Proof Diesel 847.67 Carquest 01021914 30.31 Cues 1,343.73 Cummins Central Pwr 30 910.38 Custom Hose Supplies 35.88 Deery Brothers Ford Li 4,725.66 Dero Bike Racks 151.57 Elliott Equipment Comp 273.74 Future Line 31.61 Good Guys Auto Care 1,284.20 Interstate Battery Of 1,375.60 Interstate Pwr Sys 26 755.90 Iowa City Tire And Ser 3,847.23 Iowa Welding & Suspens 167.04 Linder Tire Service In 6,652.11 Martin Equip Cedar Rapl,645.49 Midwest Wheel Cc Cr 508.20 Mohawk Mfg And Supply 12.75 Napa Parts Iowa City 2,387.18 Oreilly Auto 00003715 45.79 Pauls Discount 15.96 Pyramid Services 2,538.54 14, I [�;. t k,.t. Hogers Ae, Inc. 165.83 Rydell Chevrolet Parts 405.66 Sherwin Williams #3783 159.63 Thermo King Of The Qua 148.97 Thomas Bus Sales 350.12 Titan Machinery - Cent 128.22 Trans Iowa Equipment 1 58.42 Truck Country 3,484.98 Van Meter Industrial 656.54 Equipment R&m Svcs 21,805.06 Altorfer Inc 545.50 Communications Engineering Co 90.00 Electric Pump 2,821.78 Freeman Lock And Alarm Inc 4,418.56 L3 Mobile Vision Inc 425.65 Mechanical Service Inc 2.570.21 Midwest Safety Counselor's Inc 238.00 Modern Piping Inc 2,819.27 Redlin Inc 397.51 Ricoh Use Inc 7,065.26 Rogers Automated Entrances Inc 413.32 Excavation Escrow 1,000.00 Ockander Excavating 1,000.00 Fuels & Lubricants 251,422.63 Consumers Cooperative Society 236,731.11 Long, David L Or Karen M 500.00 Motion Industries Inc 312.01 Pyramid Services Inc 37.74 Robert E Cartensen Inc 847.50 Specialized Petroleum Services 6,567.00 Hy Vee Gas 5281 17.90 Molo Oil Co 348.75 North Dodge Sinclair 84.57 Petroleum Services 5,976.05 Furniture & Fixtures 2,471.00 Library Furniture International Inc 2,471.00 General Supplies 23,335.15 Adhikari, Asha 447.39 Amsan 626.42 Andrew, Simon 500.00 Baker Paper Company Inc 239.24 Carney Distributing Inc 3,578.90 Central Iowa Distributing Inc 359.50 Cintas Corporation 117.12 Davidson, Jeff 31.79 Frohwein Office Supply Inc 545.00 Iowa Paper Inc 909.21 Lenoch And Cilek Ace 1,349.10 Monosol Lic 3,750.00 Wegman, Marcia 435.00 Amazon Mktplace Pmts 445.34 Bestbuy.com 00009944 211.99 Fitwipes.com 104.76 Franklincoveyproducts 52.31 Iowa Paper & Chemical 56.43 Iowa Paper Inc 201.63 Lenoch & Cilek Ace 132.76 Lowes #01688* 9.98 Matrox International C 500.00 Shoplet.com 48.93 Staples 7,288.88 Staples 00106260 49.99 Ui Surplus 480.00 Walker Display, Inc 97.95 Wal -mart #1721 13.97 Wetter Storage Equipme 95.00 Zerbee Llc 656.56 Group Insurance 17,375.89 Madison National Life Insurance Cc 17,375.89 Health Care Services 36,182.95 Animal Clinic Inc 19.75 Cook, William 977.06 Corvel Corporation 1,098.04 David S Tearse Md Llc 86.00 Farmer, William 320.98 Jeanne M Hedges 2,455.00 Karla Adair Dc 318.50 Linn County Anesthesiologists 1,985.50 Mary A Clark 2,196.65 Mercy Hospital 1,476.26 Mercy Medical Center 13,383.36 Mercy Services Iowa City Inc 1,377.00 North Liberty Family Health Center 110.00 Pearson, Mark 430.95 Performance Therapies Pc 1,385.80 Progressive Rehab Associates Lic 2,319.00 Radiologic Medical Services Pc 1,224.00 Steindler Orthopedic Clinic 1,544.00 Todd Verhoef Md Pc 203.27 U Of la Business Office 2,109.00 Ui Healthworks Lic 1,125.31 Walgreen Company 37.52 Hog Authority Deposits 13,778.53 Housing Fss Escrows 13,778.53 Imprmts Ot Buildings3,411,397.87 Bockenstedt Excavating 28,144.76 Bud Maas Concrete Inc 3,741.00 Ferguson Waterworks 2516 1,948.33 Harper, Jill 2,500.00 Iowa Bridge And Culvert Lc 435,320.85 Iowa State Contractors Inc 21,850.00 Jasper Construction Services Inc 19,973.42 Jb Holland Construction 152,846.13 Joseph J Henderson & Son Inc 1,559,106.44 Lynch's Excavating Inc14,695.00 Maxwell Construction Company Inc 632.00 Metro Pavers Inc 725,603.42 Midamerican Energy• 19,718.18 Press -citizen Media 134.20 Ricklefs Excavating 412,034.86 Sheraton Hotels And Resorts 615.00 Streb Construction Company Inc 1,500.00 U Of la Business Office 11,034.28 Insurance 947,589.11 Ahrma 32,029.50 Aw Welt Ambrisco Insurance Inc 21,385.00 Christine Wehmeyer 850.24 Corvel Corporation 463.56 Cretsinger, Jeff 3,034.95 Delta Dental Of Iowa 27,671.00 Dentandt, Heather 564.00 Enterprise Rent A Car 920.99 Harv's Auto Body Repair Inc 4,509.62 Johnson County 719.00 Mary A Clark 3,799.00 Medical Plaza Pharmacy 871.81 Mercy Hospital 338.31 Mercy Medical Center 1,145.91 Neurological Associates Of Iowa City Pc 777.81 Phyllis Chang, Md, PIC 3,230.58 Physician Anesthesia Care Iowa City 527.40 Physicians Clinic Of Iowa Pc 1,669.80 Progressive Rehab Associates Lic 1,257.57 Radiologic Medical Services Pc 80.00 Simmons Perrine Moyer Bergman Plc 324.50 Steindler Orthopedic Clinic 1,509.72 Stewart, Luke 3.90 Tandy, Jim 3,332.10 Thomas, Jon 1,033.82 Time Of Your Life Therapy Inc 706.98 Trentz, Jon & Jodi 1,222.48 U Of la Business Office 5,382.00 Walgreen Company 11.60 Wellmark Blue Cross And Blue Shield 828,195.96 It Equip R&m Svcs 31,976.17 Callback Staffing Solutions Lie 169.99 Cdw Government Inc 5,077.15 Dataforce, Lie. 9,702.00 Electrical Engineering & Equipment Co 2,374.54 Encompass Iowa Lie 1,942.50 Freeman Lock And Alarm Inc 2,221.09 Happy Software Inc 58.15 Isi Inc 1,763.00 K.g. Telecom) Services Inc 1,913.00 Michael Luis Oakley 190.00 Overdrive Inc 3,000.00 Stiltner Electric . 420.00 Taylor Corp 671.20 Terry-durin Co 330.00 Tri Citv Electric 2.128.00 Van Meter Industrial Inc 15.55 It Hardware/software 82,196.25 Lynda.com Inc 1,750.00 Northland Systems Inc12,690.00 T2 Systems Inc 51,006.50 Tyler Technologies Inc 13,750.00 Www.newegg.com 2,999.75 Jo Co Drug Task Force 4,156.76 Sprint Solutions Inc 15.00 United States Marshal's 2,448.00 West Payment Center 1,693.76 Library Materials 48,308.30 Art Mission Inc 1,014.40 Baker & Taylor Inc Cont 26,942.34 Blackstone Audiobooks 29.99 Body, Alex 100.00 Brodart Cc 36.52 Bullfrog Films 295.00 Cengage Learning Inc 328.37 Center Point Publishing 154.98 Cynthia Boughan 29.98 Ebsco 9.90 Farre & Home Publishers Ltd 41.40 Gacrb/amazon 524.14 Ingram Library Services 6,164.88 Jaz Holdings Lie 13.82 Mcs Courier & Dist 1,105.00 Midwest Tape Lie 582.75 Nelnet Enrollment Solutions Lie 89.14 Ocic Inc 591.00 Overdrive Inc 8,757.82 Penguin Random House Lie 308.25 Prairie Lights Books Inc 25.32 Press -citizen Media 71.84 Recorded Books Lie 321.79 Tantor Media 337.87 Teaching Company Sales Lie 249.80 West Payment Center 182.00 Misc Payments Clearing .445.46 Iowa Shares 214.08 Johnson County 17.31 United Way Of Johnson County 214.07 Misc Svcs & Charges 149,211:17 Adam, Patrick J 1,000.00 Aero Rental 663.80 Albrecht, Jim 1,012.00 American Planning Association 1,137.00 Aniston Village 62.00 Asadzadeh, Parvin 146.00 Big Ten Rentals Inc 528.80 Blue Moon Satellites Llc 649.00 Cedar Rapids & Iowa City Railway 300.00 Charm Homes Lie 191.00 Chatham Oaks Inc 143.00 Chrispix Inc 12.18 Cintas Corporation 325.71 City Of Cedar Rapids 4,909.31 City Of Cedar Rapids Housing Svcs 558.62 Corridor Woods Limited Partnership 938.00 Cozine, Richard A 183.00 Crystal Clear Of Iowa City 41.00 Dai, Wugen 169.00 Dkc Real Estate Lie 634.00 Emerson Point Limited Partnership 423.00 Etre Family Properties Lie 109.00 Fifth Street Residential Coop Inc 685.00 Fredericks, Craig 337.00 Gee Properties Lie 3.00 George Knorr 378.00 Greater Iowa City Area Apt Assoc 120.00 Greater Iowa City Area Home Builders 202.50 Haima, Christopher R 42.00 Haima, Robert A 28.00 Heidger, Paul 6,069.00 Housing Fellowship 175.65 Iowa City Area Chamber Of, Commerce 3,636.00 Iowa City Iowa Housing Associates Lp 2,260.00 Iowa Department Of Natural Resources 75,028.04 Iowa Department Of Public. Health 25.00 John H Mcmahon 102.00 John's Crane Service Inc 740.00 Johnson County Agriculture 15, 740.00 Kennedy, Tanya R 344.00 Khor, Choon Foo 355.00 Kobrin Development Company Inc 491.00 Ksk Limited Partnership 565.00 Lexington Place Lp 395.00 Long, David L Or Karen M 3,500.00 Lowell Housing Authority 2,829.81 Nahro 1,708.75 National Safety Council 977.00 Nelson, Jay 373.00 Noteworthy Music Services Inc 380.00 Peninsula Apartments 733.00 Poppen, David 154.00 Preston Enterprises 155.00 Raghavan, Madhavan L 266.00 Rca North Liberty Living Center Lp 538.00 Robert Paul Penningroth 112.00 Roffman, John 134.00 Savannah Village Lp 2,724.00 Solon Community Housing Corp 196.00 Staup, Harry A 105.00 Steve Pajunen 27.00 Stidham, Olen 158.00 Systems Unlimited Inc 231.00 T & R Apartments Lie 366.00 Teig, Robert L 204.00 The Housing Fellowship 1,800.00 Tj Partners Lc 45.00 U Of la Business Office 6,580.00 Vetters Inc 27.00 Water Research Foundation 1,289.15 Whispering Gardens Iha Ltd Partnrshp 6.00 Zhu, Julie 254.00 Act'iowacityrecreation 120.00 Acro Rental 84.80 Am Society Aging 575.00 Big Ten Rentals 22.00 Dnr Customer Service 66.00 Hoover Hwy 1-80 Storag 70.00 la Dnr Fees And Paymen 180.00 Iowa Police Chiefs Ass 120.00 League Of American Whe 100.00 Mcc'mediacom 69.95 N.a.f.i. 65.00 Rps Cedar Rapids Onstr 7.00 Ui Parking&transporg18 2.10 Official/admin Svcs 995.53 Corpus, Jason 38.90 Johnson County 896.91 Palmer, Cody 5.00 Thompson, Melissa 54.72 Operating Equipment 201,401.17 Brown Traffic Products Inc 12,735.00 Duncan Parking Technologies Inc 12,474.00 Ferguson Waterworks 2516 73,337.88 Robert M Czechowicz 9,717.00 T2 Systems Inc 93,081.05 Amazon Mktplace Pmts 56.24 Operating Services 221,850.37 Action Sewer & Septic Service Inc 229.00 Aramark Uniform Services Inc 998.55 A-tec Recycling Inc 2,593.14 Ats 36.45 Baker & Taylor Inc Cont 774.00 Bankers Advertising Company 225.00 Black Squirrel Lie ' 26,170.02 Chemaqua 175.00 Christine Wehmeyer 875.61 City Of Chicago 8.50 Copyworks Inc 496.75 Dalton, Daniel 150.00 David W Burlingame 63.00 Def 800.00 Document Destruction And Recycling 83.52 Esco Automation 1,045.00 Freeman Lock And Alarm Inc 252.00 Geo Kondora Plumbing And Heating Inc 258.75 Heritage Interactive Services Inc 100.00 Houchen Bindery Ltd 479.05 Jenkins, Mark'r 150.00 Jet Air Inc low 4,500.00 Kromphardt, Andy 303.00 Labor.Ready Midwest Inc 6,462.26 Linder Tire Service 120.00 Michael W Weikert Jr 570.00 Midwest Computers Brokers Inc 917.50 Msa Professional Services 780.00 Mvl Properties Lc 650.00 Nature Care Company 206.70 Oros & Busch Application Technologies 108,750.00 Parrott Holdings Inc 2,101.00 Petersen, Steven D 99.00 Premier Linen & Drycleaning Inc 7,972.18 Quad City Times 2,724.66 Ricoh Usa Inc 406.61 Rindy Inc 483.64 Robert W Bradley 438.70 Schlader, Karli A 62.00 Scott Merriman Inc 2,007.25 Shelter House Community Shelter & Transition 550.00 . Simplex Grinnell Lp 630.00 Sobaski Abbey Carpets 4,991.94 Sourcehov 2,588.67 Spx Cororation 3,067.98 Stephen R Burns Inc 115.00 Team Perficut Companies 335.00 Technigraphics 206.72 Terracon 1,763.75 Testamerica Laboratories Inc 13,723.80 Tiedt Enterprises Inc 2,294.51 Total Tree Care Of Iowa City Lie 450.00 Troy Jon Mayfield 1,486.00 Tylee, Terrence William 99.00 U Of la Business Office 4,580.19 UI Lie 2,650.00 University Of Iowa Community Credit 375.00 Wehr, Erin 1,000.00 Zeken, Tyler 64.00 Zephyr Copies & Design Inc 715.00 Big 10 University Towi 200.00 Pip Printing And Marke 20.75 Premier Linen & Drycle 4,425.22 Other Misc Revenue 2,143.70 Cicalo, Roberta 80.00 Friends Foundation 2,063.70 Other Suppl & Equip 66,054.16 3branch Products Inc 308.57 5 Alarm Fire & Safety Equipment Lie 248.22 Airgas North Central 491.87 Amsan 758.47 Bankers Advertising Company 9,928.94 Barco Municipal Products Inc 1,432.63 Beckler, Curt 90.09 Bell; Linda 125.00 Bound Tree Medical Lie 448.58 Box Elder Valley Inc 1,397.00 Bread Garden Of Iowa City Lc 1,484.24 Brown Traffic Products Inc 8,470.00 Byerly, Ty 116.59 C.r. Coffee 117.00 Cafe Del Sol Roasting 27.00 Conference Technologies Inc 24.40 Cornerstone Catering Lie 3,960.00 Cretsinger, Jeff 125.00 Crystal Clear Of Iowa City 91.00 Dave Long Protective Products Inc 395.00 Davin, Tim 125.00 Demco Inc 768.97 Eckrich, Jason 171.71 Ed M Feld Equipment Company Inc 281.45 Electric Motors Of Iowa City 1,013.12 F.j. Krob & Co. 137.50 Fastenal Company 315.79 Freeman Lock And Alarm Inc 26.00 G-3 Technologies Lie 237.50 Garage Door Specialists 140.00 Gierke Robinson Company 346.82 Harry Lynch 250.00 Harry's Custom Trophies Ltd 360.00 Hd Supply Construction Supply Ltd 789.51 Hyvee Food Store 64.32 Ingram Library Services 14.99 Intoximeters Inc 790.00 Iowa City Petty Cash Library 70.31 Iowa Fire Equipment Cc 299.52 Iowa Paper Inc 97.83 Jim's Instrument Mfg Inc 214.40 Keeprs Inc 600.00 Lane, Joel 79.49 Laserline Mfg Inc 2,510.00 Mccurn, Douglas 66.23 Midwest Safety Counselor's Inc 587.55 Midwest Tape Lie 84.00 Midwest Veterinary Supply Inc 164.80 National Band And Tag Co 487.62 Northern Safety Company Inc 515.48 Novartis Animal Health Us Inc 180.00 Parker Cassidy Supply Co 339.39 Parrott, Timothy 126.00 Pierson, Andy 125.00 Push Pedal Pull 250.00 Pyramid Services Inc 499.99 Racom Corporation 270.00 Ray Allen Manufacturing, Lic 1,679.98 Sandry Fire Supply Lie 311.82 Snap On Tools Corporation 867.81 T2 Systems Inc 2,677.65 Tack, Brian 125.00 Utility Equipment Company 699.74 Van Meter Industrial Inc 2,832.24 West Music Company Inc 103.50 Winegarden, Maggie 45.36 World Class Athletic Surfaces 108.50 Activity Connectioncom 215.25 Air Cooled Engine Sery 52.72 Amazon.com -30.35 Battery Mart.com 99.92 Benmeds'1019861106 189.41 Best Buy 00000216 39.98 Brueggers #005 low 45.98 C Specialties 143.70 Carpenter Rigging -sj 101.20 Carrot Top Industries 138.24 Certified Laboratories 586.36 Cintas Corp # 060a 234.74 Dash Medical Gloves 239.60 Dolrtree 2239 00022392 37.10 Electric Motors Of Ic 27.47 Epic Sports 1,258.66 Fareway Stores #034 28.97 Fastenal Comphnyol 589.77 Flaghouse Inc 125.90 Forever Green 21.48 Gierke Robinson Compan 115.86 Harry's Custom Trophie 60.63 Hawkeye Fire & Safety 188.40 Hawkeye Weld & Repair 58.00 Hd Supply White Cap #1 106.90 Hy Vee 1281 182.75 Hy Vee 1285 282.78 Industrial Safety Gear 53.23 Iowa City Landscap 35.98 Kirby Company 17.98 Lawson Products 256.03 Leash On Life 158.01 Lowes #01688* 112.44 Menards Iowa City 2,880.33 Nagle Lumber Compa 93.30 Napa Parts Iowa City 179.83 New Pioneer Cooperativ 31.19 Orscheln Iowa City 90 113.14 Paul Conway Shields In 55.15 Pauls Discount 569.92 Paypal *mega Access 526.50 Play It Again Sports 21.99 Plexicraft Inc 305.70 Radioshack Cor00161943 20.98 Red Pepper Deli & Gril 35.65 Score 118.63 Sprayer Depot 291.33 Tea*the Great Courses 54.91 Terminal Supply, Inc. 237.66 Tfs*coleparmerinstrmnt 51.13 Theisen's #19 284.92 Transportation Safety 34.00 Underground Printing 102.95 Vohne Liche Kennels 57.00 Wal -mart #1721 664.85 Witmer Public Safety G 134.97 Zep Sales And Service 297.16 Zio Johnos Spaghetti H 130.55 Zoro Tools Inc 93.84 Parking Charges 352.00 Alpert, Elizabeth 29.00 Artistic Concrete 107.00 Carnahan, Megan 22.00 Cashdollar, Edward 29.00 Franz, Cathe 65.00 Klambauer, Melissa 50.00 Martin, Kailey D 29.00 Peters, Suzanne 21.00 Parking Lot Revenue 49.00 Yildirim, Ali 49.00 Parking Overpayments 345.00 Aaa Mechanical 9.00 Benninger, Kathryn 15.00 Clavin, Eoghain 50.00 Cooper, Kathleen 2.00 Crown Electric 24.00 Oowell, Kaylee 15.00 Fetter, Sandra 10.00 Feuerbach, Jerald 20.00 Greenfield, Jerome 15.00 Hammond, Jonathan 5.00 K&m Distributing 25.00 Maxwell Construction 69.00 Mcneal, Daniel 8.00 Mescher, Steven 7.00 Nayonis, Michael 15.00 Parkes-perret, Ford 15.00 Patch, Allen 4.00 Rhoads, Mark 15.00 Shiley, Shawn 7.00 Woodward, Shannon 15.00 Police Seized & Held 490.00 Jones, Marvin 490.00 Professional Svcs 166,096.56 Aecom Technical Services In 1,222.92 6,503.45 Ahlers Law Firm 729.00 Ats 54.60 Bettis, Elmer A Iii 1,500.00 Blosky & Associates LIc 270.00 Brian P & Mary R Gutheinz 120.00 Cahill, Kathleen 675.00 Calhoun -burns And Associates, Inc 4,569.50 Corvel Corporation 10.86 Cs Services Asheville Inc 35.00 Davis, Brown, Koehn, Shors & Roberts Pc 2,100.00 Dykstra Nursery Corp 490.00 Encompass Iowa Llc 828.75 Flex Compensation Inc 1,692.00 Foth & Van Dyke Llc 4,033.50 Gershman, Brickner & Bratton Inc 5,457.78 Govdeals 177.00 Hdr Engineering Inc 18,695.70 Hntb Corporation 35,202.11 Holiday Wrecker Services Inc 350.00 Holland And Anderson Lip 100.00 Hr Green Inc 3,234.75 Illinois State Police 16.00 John Hall & Associates Pllc 1,527.47 Kohn, Lisa 2,690.82 Language Line Services Inc 105.75 Lewis & Ellis Inc 8,270.00 Mary A Clark 556.40 Medallocators Inc 500.00 National Council For.Community Dev. 6,000.00 Neumann Monson Architects 7,177.69 Peterson, Cheryl Lynn 4,600.00 Power Protection Products Inc 3,000.00 Regenia D Bailey 125.00 Rohrbach Associates Pc 538.00 Ronald G Kaminski 15,752.50 Shoemaker And Haaland Professional 8,710.00 T2 Systems Inc 434.85 Thomas W Pickering 8,200.00 Tranel, Daniel Phd 3,080.00 U Of la Business Office 3,133.20 Unique Management Services Inc 340.10 Ewers Mens Store Inc 24.00 Hightail(yousendit) 39.98 la Criminal Record Che 2,781.00 Iowa Judicial Branch 2 0.50 • Mcafee * 533.50 Payflow/paypal 1,100.80 R&m Supplies 15,116.72 Advanced Drainage Systems Inc 238.20 Bearing Distributors Inc 149.28 Carney Distributing Inc 24.00 Central Iowa Distributing Inc 54.80 Electric Motors Of Iowa City 8.04 Electrical Engineering & Equipment Co 168.95 Fastenal Company 455.63 Gierke Robinson Company 5.25 Hd Supply Construction Supply Ltd 101.02 John Deere Landscapes 6Ic 332.82 Midwest Construction Products Corp . 1,025.00 Nagle Lumber Company 177.85 Neenah Foundry Company 376.44 Plumbers Supply Company 612.98 Randy P Vsetecka 441.25 Van Meter Industrial Inc 8,470.03 Barron Motor Supply 318.71 Hd Supply White Cap #1 90.50 King's Material 345.97 Lenoch And Cilek Ace 168.45 Orscheln Iowa City 90 119.84 Plumbers Supply Compan 12.87 Precision Metal Works 259.22 Seneca Des Moines -82.44 Sherwin Williams #3783 867.90 Ww Grainger 374.16 Rec Center Deposits 750.00 Carlin Parish 250.00 Patty Mccarthy 250.00 Schwartz, Rosemary 250.00 Rents 512.50 Moon, Cassandra 25.00 Nowotny, Randy 187.50 Petersheim. Matthew 50.00 Shinnick, Susan 50.00 Stockman, Dennis 62.50 Wade, Justin 87.50 Yoder, James 50.00 Salaries & Benefits 3,661,559.99 Flex Compensation Inc 128.40 20,580.80 2,064.42 Madison National Life Insurance Cc 4,950.17 Vantagepoint Transfer Agents 109750 5,119.00 (PERS 196,310.31 MFPRSI 215,460.97 US Treasury 173,863.20 Various City Employees 24.95 3,045,275.54 Network Security Deposits 400.00 Girl Scouts Attn: Janet Choplick 100.00 Loftus, Britta 100.00 U of I Center of Human Rights Long, David L Or Karen M 100.00 Wilson, Tedi 100.00 Subdivision Escrow 9,719.00 Peninsula Development Co, Llc Qwest Corporation 9,719.00 Surfacing Materials 4,150.64 Iowa City Ready Mix Inc Verizon Wireless 3,462.29 1,693.25 S & G Materials Ptrs 2,457.39 Travel & Training 15,279.79 Windstream It Comm Llc Fitzpatrick, Larry 40.00 Flake, Steve 40.00 Goers, Eric 133.34 Hickman, Zach 50.00 Hightshoe, Tracy 172.15 Idals 15.00 Iowa Department Of Natural Resources 16.00 Iowa Dept Of Public Safety Vehicle R&m Svcs 450.00 Ipra Consignment Ticket Sales 15,165.63 655.00 Johnson County 793.00 Ridenour, Mark 20.00 Sweeting, Carol 59.00 Van Meter Industrial Inc 350.00 70883 Cougar Oil Inqps 39.00 American 001 02 60656901 0 25.00 American 00173249416270 1,700.00 407.60 Arc*services/training 35.00 Best Western 236.25 Best Western Univ Park 97.44 Candlewood Suites Des 106.39 Caseys Gen Store 2816 20.00 Ceter For Public Safet 1,862.95 Continuing Legal Edu -220.00 Delta 00623457597442 221.10 Double Tree By Hilton 384.48 Doubletree Hotel Ohare 357.80 Eb *building The Gigab -149.00 Exxonmobil48046478 44.87 Fire Department Safety 395.00 Fredpryor Careertrack 199.00 G Valley Ranch R/s 282.50 Gateway Hotel And Conf -11.20 Government Finance Off 300.00 Homewood Suites 589.40 Is City Area Chamber C 25.00 Is City Parking Office 1.00 Is Public Def Training 136.00 Iowa Assoc Muni Util 30.00 Iowa State Bar00 Of 00 115.00 Iowa State U - Fire Se 600.00 Isu Ctre 65.00 Kings Pointe 123.20 Kirkwood Cont Educ 159.00 Kum & Go #22 28.24 Life Savers Conference 350.00 Magnolia Hotel Omaha 140.86 Marathon Petro036699 48.84 Marriott 33755 Des Moi 306.72 Marriott Gaslamp Quart 1,063.83 Noodle Zoo 53.37 Oww*orbitz.com 1,222.92 Prairie Meadows - Hote 210.56 Renaissance Hotels Sav 48.00 Shell Oil524347400gps 30.00 Shell Oil 57444082200 48.48 Shell Oil 57445101207 51.48 Sheraton Wild Horse Pal,094.36 Superamerica 4151 41.00 Swana 105.00 The Parkway Hotel 456.66 Ui Public Policy Ce 25.00 United 01626095158284 25.00 United 01673269075590 322.60 United 01673269077594 322.60 Village Of Rosemont 13.00 Utility Services 129,961.11 Abc Disposal Systems Inc 1,812.00 Aero Rental 128.40 Alliance Connect Llc 2,064.42 Consumers Cooperative Society 705.67 Eastern Iowa Light And Power 28,440.58 Ferrellgas 5,008.18 Housing Utility Reimbursement 754.00 Internet Navigator 24.95 Iowa Communications Network 75.34 Johnson County Refuse Inc 6,845.00 Keyon Communications Holdins- Inc 389.90 - Long, David L Or Karen M 200.00 Mediacom 299.95. Midamerican Energy 68,100.49 Qwest Corporation 1,737.37 ' U Of la Business Office 967.30 U S Cellular 215.13 Verizon Wireless 3,462.29 West Liberty Telephone Company 33.11 Windstream It Comm Llc 6,631.81 8008089000 Pioneertele 348.88 Alentus.com 161.40 At&t*Bill Payment 327.36 Cto*gotomypc.com 19.95 Mcc*mediacom 189.90 Specialty Answering 127.19 U.s. Cellular 850.53 Vzwrlss*bill Pay Vb 40.01 Vehicle R&m Svcs 21,276.63 Altorfer Inc 15,165.63 Deery Brothers Ford Lincoln Inc 548.99 Hawkeye Weld And Repair Inc 36.90 Linder Tire Service 284.31 Premier Automotive Inc 2,196.54 Sladek, Donald 388.94 Suburban Amoco Keokuk Street 20.00 Supreme Spray Inc 1,700.00 Truck Country Of Iowa 671.32 Westport Touchless Autowash 264.00 Vehicular Equipment 6,636.38 Racom Corporation 6,636.38 Water Charges 517.80 Eichelberger, Hannah E 105.04 Fobian, Molly M 93.95 Jones, Alason 173.59 Robinson, Peter 145.22 Water Overpayments 2,121.96 Amelon, Ryan E 45.57 Anderson, Cynthia A 45.95 Apartments Downtown 16.52 Buffo, Jacob J 27.42 Clark, Dewey K 29.73 Colvin, Sheri L 31.19 Court Hill Condos 17.24 Dart, Devin D 43.25 Dewiese, Michael 79.04 Doull, Kenneth M 2.02 Duffle, Seith 117.00 Fenske, Jessica A 14.96 Galecki, Benjamin G 43.70 Garcia, Salvator 29.88 Gill, Mitchel 80.50'. Hosnieh Farahani,m %a Firoozfa 96.40 Hyman, Sanyo W 39.33 Iowa Valley Habitat For Humani 4.77 Jeong, Amie H 9.82 Lare, Nibumoe 100.00 Lenz, Laurel A % Jeff Lenz 28.28 Linares,adam %veronica Armstro. 78.49 Machak, Jayne A 68.07 ' Makpenon, Dossou Y 120.00 Mcconnell, Jill A 3.19 Miller, Ellen L 53.60 Mulligan, Ryan P 88.88 Neal, Marie 20.61 Patterson, Therese & Kathy Pears 47.12 Peer, Melody 81.72 Rhoades, Damon R 69.08 Rodriguez De Pichardo, Araceli 40.56 Rowold, Genevieve L 170.00 Samson, John P 73.58 See am, Venkatmanoj 42.09 Shabani, Eshisombe 6.83 Shaw, James C 3.93 Stegall, Chad E 114.56 Swayzer, Brennan Antione 1.24 Vahle, Joshua G 32.28 Zhang, Ludi 103.56 Grand Total 11,621,178.02 rca000034W5 April 29, 2014 n. (1T Printer's Fee $ CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SSI THE IOWA CITY PRESS-CITIZI3N FED.ID#42-0330670 being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper __L time(s), on the following date(s): Legal. Clerk Subscribed and sworn to bef rme this � say of A.D. 20. "' 2Z Notary Public u+il m RACHEL SHALLA o ; Commission Number 781715 zp My Commission Expires 12106/2016 OFFICIAL PUBLICATION Subject to change as finalized by the City Clerk. For a final official copy, contact the City Clerk's Office 356-5040. The cost of publishing the following proceedings and claims is $30.80. Cumulative cost for this calendar year for said publication is $7,135.84. OFFICIAL COUNCIL ACTIONS 4/25/14 Iowa City City Council special meet- ing, 12:00 Noon at City Hall. Mayor Hayek presiding. Council Members present: Dickens, Hayek, Mims, Payne, Throgmorton. Absent: Botchway, Dobyns. Unless otherwise noted, all actions were affirmative and unanimous. Moved and seconded that the items and recommendations in the Consent Calendar be received or approved, and/or adopted as presented. Resolutions and Motions: Approving a five-day Class B Beer Permit for Iron Chef Contest, 1720 Waterfront Dr. (4/28/2014-5/2/2014); RES. 14-109, TO ISSUE CIGARETTE PERMIT FOR CASEY'S GENERAL STORE #3322, 1904 BROADWAY ST.; RES. 14-110, SETTING A PUBLIC HEARING ON MAY 6, 2014 ON PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR CONSTRUCTION OF THE ANIMAL CARE AND ADOPTION CENTER 2014 PROJECT, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION; RES. 14-111, SETTING A PUBLIC HEARING ON MAY 6, 2014 ON PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR CONSTRUCTION OF THE 2014 STORM SEWER IMPROVEMENTS PROJECT, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION. Moved and seconded to adjourn special meeting at 12:01 p.m. A more complete description of Council Activities is on file in the office of the City Clerk. s/Matthew J. Hayek, Mayor s/Marian K. Karr, City Clerk Submitted for publication - 4/29/14. PC -8000034875 May 5, 2014 qtr printer's Fee S�� CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FBD.ID#42-0330670 being duly sworn, my that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper time(s), on the following date($): Legal Clerk Subscribed and sworn to befo�me this jJ2__ day of A ,201 Notary Public RACaLWAUA f. Cmnlmission NumbarMy Wmjwwr7817 S g2l OFFICIAL PUBLICATION Subject to change as finalized by the City Clerk. For a final official copy, contact the City Clerk's Office 356-5040. The cost of publishing the following proceedings and claims is $1,843.74. Cumulative cost for this calendar year for said publication is $8,979.58. OFFICIAL COUNCIL ACTIONS - 5/6/14 Iowa City City Council Regular meeting, 7:00 p.m. at City Hall. Mayor Hayek presiding. Council Members present: Botchway, Dickens, Dobyns, Hayek, Mims, Payne, Throgmorton. Absent: None. The Mayor presented Outstanding Student Citizenship Awards to Lemme Elementary students: Mark McLaughlin, Sophia Surom, Avery Wilson. The Mayor proclaimed: Bicycle Month - May, Anne Duggan, Think Bikes and Bike to Work Committee Accepting; Project GREEN Day - May 10, Diane Allen and Cindy Parsons Project GREEN Co -Presidents, accepting; Dottie Ray Day - May 13, Dottie's daughter Amy Kannellis and Jay Capron, KXIC, accepted. Unless otherwise noted, all actions were affirmative and unanimous. Moved and seconded that the items and recommendations in the Consent Calendar be received, or approved, and/or adopted as amended: Approval of Council Actions, subject to corrections, as recommended by the City Clerk: April 1 Work Session; April 15 Work Session; April 15 Regular Formal Official & Complete; April 25 Special. Formal Official & Complete. Receive and File Minutes of Boards and Commissions (any recommendations contained in minutes become effective only upon separate Council action): Board of Adjustment - March 12; Charter Review Commission - April 8; Citizens Police Review Board - March 11; Historic'Preservation Commission - March 13; Housing and Community Development Commission - February 20; Housing and Community Development Commission - March 6; Human Rights Commission - March 18; Library Board of Trustees - March 27; Planning and Zoning Commission (formal) - April 3; Public Art Advisory Committee - March 6. Permit Motions and Resolutions as recommended by the City Clerk. Renewal: Class C Beer Permit for Dollar General Store #8137, 41 Highway 1 W.; Special Class C Liquor License for Joensy's Rest. 2563 North Dodge St.; Class C Liquor License for The Vine Tavern & Eatery, 330 E. Prentiss Special Class C Liquor License for Riverside Theatre, 213 N. Gilbert St.; Transfer of Special Class C Liquor License for Riverside Theatre to City Park (June 19 - July 13, 2014); Class C Liquor License for Shakespeare's, 819 1 st Ave. S.; Class C Liquor License for Sports Column, 12 S. Dubuque St.; Class C Liquor License and Ownership change for Cactus Mexican Grill & Cantina, 245 S. Gilbert St.; Outdoor Service Area for Givanni's, 109 E. College St.; Outdoor Service Area for Quinton's Bar & Deli, 215 Washington St.; Outdoor Service Area for Brown Bottle, 115 Washington St.; Outdoor Service Area for EI Bandito's, 327 Market St.; Outdoor Service Area for Pita Pit, 113 Iowa Ave.; Outdoor Service Area for Java House, 211 1/2 y Washington St.; Outdoor Service Area for Heirloom Salad Company, 211 Washington St.; Outdoor Service Area for Linn Street Cafe, 121 N. Linn St.; Outdoor Service Area for The Vine Tavern & Eatery, 330 E. Prentiss St.; Outdoor Service Area for Iron Hawk, 122 Washington St.; Outdoor Service Area for Blue Bird Diner, 330 Market St. New: Outdoor Service Area for Blackstone, 503 Westbury Dr. Suite 1 Outdoor Service Area for High Ground Cafe, 301 E. Market St. Resolutions and Motions: RES. 14-112, APPROVING AN AMENDMENT TO LEASE WITH MERSCHMAN SEEDS, INC. TO LEASE AN ACCESS WAY FROM MORMON TREK BLVD. TO THE NORTH / SOUTH RUNWAY; RES. 14-113, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING A MORTGAGE FOR THE PROPERTY LOCATED AT 1552 DICKENSON LANE, IOWA CITY, IOWA; RES. 14-114, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK To ATTEST TO AN AGREEMENT WITH RIVERSIDE THEATRE THAT ALLOWS THE SALE OF WINE AND BEER UNDER LIMITED CIRCUMSTANCES IN CITY PARK FROM JUNE 19, 2014 THROUGH JULY 13, 2014; Approve disbursements in the amount of $11,194,167.14 for the period of January 1 through January 31, 2014, as recommended by the Finance Director subject to audit; Approve disbursements in the amount of $7,932,710.48 for the period of February 1 through February 28, 2014, as recommended by the Finance Director subject to audit; Granting a 45 -day extension to the Citizens Police Review Board for the fiNng of the public report with the City Council on. Complaint #13-07; RES. 14-115, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A GRANT AGREEMENT WITH ' JOHNSON COUNTY FOR FUNDS TO SUPPORT THE IOWA CITY/JOHNSON COUNTY SENIOR CENTER; RES. 14-116, AMENDING THE BUDGETED POSITIONS IN THE STREETS AND SOLID WASTE DIVISION OF THE PUBLIC WORKS DEPARTMENT AND THE AFSCME PAY PLAN BY RECLASSIFYING THE CLERK/TYPIST - SOLID WASTE POSITION TO ONE FULL-TIME SENIOR CLERK/TYPIST - STREETS AND SOLID WASTE POSITION; RES. 14-117, 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 STRAND ASSOCIATES, INC. TO PROVIDE ENGINEERING CONSULTANT SERVICES FOR THE NORTH PLANT SALVAGE AND DEMOLITION PHASE OF THE IOWA CITY WASTEWATER TREATMENT PLANT RELOCATION PROJECT, RES, 14-118, ACCEPTING THE WORK FOR THE SOUTH HICKORY HILL PARK SAFE ROOM PROJECT; RES. 14-119, RESOLUTION ACCEPTING THE WORK FOR THE IOWA CITY PUBLIC WORKS FUEL FACILITY PROJECT; RES. 14-120, 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 GERSHMAN, BRICKNER & BRATTON, INC. TO PROVIDE ENGINEERING CONSULTANT SERVICES FOR THE ALTERNATIVE SOLID WASTE DISPOSAL PROPOSAL EVALUATION; RES. 14-121, AUTHORIZING THE PROCUREMENT OF TRAINING FOR ESRI SOFTWARE; RES. 14-122, AUTHORIZING THE CITY MANAGER TO SIGN AND ACCEPT A GRANT FROM THE URBAN SUSTAINABILITY DIRECTORS NETWORK FOR CLIMATE ADAPTATION PLANNING. Setting Public Hearings: RES. 14-123, SETTING PUBLIC HEARING FOR MAY 20, 2014, ON A PROPOSAL TO CONVEY A SINGLE FAMILY HOME LOCATED AT 324 NORTH LUCAS STREET; Setting a public hearing for May 20 on a resolution approving an amendment to the Comprehensive Plan - Downtown and Riverfront Crossings master plan to include a section on affordable housing; Setting a public hearing for May 20 on a rezoning ordinance to designate the Goosetown / Horace Mann Conservation District as a Conservation District Overlay (OCD) Zone. (REZ-14-00004); RES. 14-124, SETTING PUBLIC HEARING FOR MAY 20, 2014, TO CONSIDER A PROPOSAL TO CONVEY A SINGLE FAMILY HOME LOCATED 1821 B STREET. Correspondence: Kathryn Kunert, MidAmerican Energy Company regarding Annual Report; Derek Parker; Courtney Sobask; David Pauly regarding Peninsula Development Restaurant; John Zielinski regarding America's Children MIA Over 3 Million Disappeared INSANITY; Carol Thompson regarding Senior Center (This item has been forwarded to the AD Hoc Senior Services Committee); Joseph' M. Jason regarding Criticism of Iowa City Police Department, Johnson County Prosecutor and Johnson County Board of Supervisors [Staff response included]; Debra DeLaet, Rachel Gold;. Amanda Darnall, Felix Goodmann Christopher Goodmann; Michele McAtee; Erica Bried regarding Iowa City School District Redistricting [Supt. response attached]; Edwin Benjamin, Midwest One Bank; Brad Langguth, Hills Bank and Trust Company; Scott Wilson, U of I Community Credit Union regarding Building Change Program [Staff memo included]; Nancy Goeken regarding Responsibility for Roads (new North High School); Letters from 69 individuals regarding Iowa City Wastewater Treatment Facility; .Email from K. Warner regarding Request for litigation Results - Purchasing Study [Staff response included]; Christopher Noun regarding Thank you to Elected Officials. Mary Gravitt, 2714 Wayne Ave„ appeared regarding the new bus shelter recently installed near Aldi's, and questioned why it had only three sides and no bench; concerns with City licensing and inspection services of rental properties; and Johnson County funding for SEATS. Brandon Ross, 1822 Rochester Ave., thanked Council for the Bicycle Month proclamation; and environmental issues, including lawn chemicals and pesticides. Martha Norbeck, 906 S. 7th Ave., raised concerns regarding the .money being spent on the agreement for alternative solid waste disposal proposal evaluation. A public hearing was held on an ordinance amending Title 14: Zoning, adding Article 14-2G, Riverfront Crossings Form -Based Development Standards, and amending other to �� t associated parts of Title 14 to integrate the Form Based Code. The following individuals appeared: Jiyun Park, 20 Rocky Shore Dr.; Bob Welsh, 84 Penfro; Martha Norbeck, 906 S. 7th Ave. Moved and seconded that the ordinance amending Title 14: Zoning, adding Article 14-2G, Riverfront Crossings Form -Based Development Standards, and amending other associated parts of Title 14 to integrate the Form Based Code, and to include three amendments (1) Table 2G-5, Permitted Frontage Types, to indicate that forecount frontages may be permitted for "Apartment Buildings."; (2) Table 2G-7, Permitted Parking Types, to indicate that "integrated structured parking" is permitted for "Apartment Building."; and (3) In paragraph 14 -2G -7G-7, Height Bonus for Leadership in Energy and Environmental Design, by amending the first sentence to read, "Up to four additional floors of building heights may be granted for projects that are designed to meet high standards with regard to energy efficiency and environmental. stewardship, according to LEED or other similar environmental or energy -efficiency rating system. In general, the higher the level of energy efficiency or environmental stewardship demonstrated, the greater the bonus.", be given first vote. Moved and seconded to accept correspondence from Martha Norbeck, Jiyun Park. Moved and seconded, to direct staff City staff and the Planning & Zoning Commission to discuss or consider inclusionary zoning and other affordable housing incentives in the form -based Code (and report back to the City Council with a recommendation). A public hearing was held on an ordinance amending Title 14: Zoning, Article 4C, Accessory Uses and Buildings, to address differences in the regulation of accessory uses in the Riverfront Crossings Zones and amending the Special Exception criteria for drive-throughs". Moved and seconded that ordinance amending Title 14: Zoning, Article 4C, Accessory Uses and Buildings, to address differences in the regulation of • accessory uses in the Riverfront Crossings Zones and amending the Special Exception criteria for drive- throughs", be given first vote. A public hearing was held on an ordinance amending Title 14: Zoning, Article 5B, Sign Regulations, to broaden the storefront signage types and sizes allowed in commercial zones and to regulate temporary window signs. Moved and seconded that ordinance amending Title 14: Zoning, to broaden the storefront signage, types and sizes allowed in commercial zones and to regulate temporary window signs, be given first vote. Moved and seconded that ORD. 14-4580, / CONDITIONALLY REZONING 8.7 ACRES OF PROPERTY FROM NEIGHBORHOOD COMMERCIAL (CN -1) ZONE TO COMMUNITY COMMERCIAL (CC -2) ZONE LOCATED WEST OF MORMON TREK BOULEVARD, NORTH OF WESTWINDS DRIVE (REZ12-00001), be passed and adopted. A public hearing was held on a resolution authorizing conveyance of a single family home located at 1116 East Burlington Street. �­-v `�, � ZZ, 't � Q_ Moved and seconded to adopt RES. 14-125, AUTHORIZING CONVEYANCE OF A SINGLE FAMILY HOME, LOCATED AT 1116 EAST BURLINGTON STREET. A public hearing was held on a resolution authorizing the filing of an application with the Iowa Department of Transportation for FY2015 Iowa DOT State Transit Assistance and Federal Transit Administration Funding. Moved and seconded to adopt RES. 14-126, AUTHORIZING THE FILING OF AN APPLICATION WITH THE IOWA DEPARTMENT OF TRANSPORTATION FOR FY2015 IOWA DOT STATE TRANSIT ASSISTANCE AND FEDERAL TRANSIT ADMINISTRATION FUNDING. A public hearing was held on a resolution amending the FY2014 Operating Budget. Moved and seconded to adopt RES. 14-127, AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2014. A public hearing was held on a resolution approving plans, specifications, form of contract, and estimate of cost for the construction of the 2014 Storm Sewer Improvements Project, establishing amount of bid security to accompany each bid, directing City Clerk to publish notice to bidders, and fixing time and place for receipt of bids. Moved and seconded to adopt RES. 14-128, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE 2014 STORM SEWER IMPROVEMENTS PROJECT, ESTABLISHING AMOUNT OF BID SECURITY TO ACCOMPANY EACH BID, DIRECTING CITY CLERK TO PUBLISH NOTICE TO BIDDERS, AND FIXING TIME AND PLACE FOR RECEIPT OF BIDS. A public hearing was held on a resolution approving plans, specifications, form of contract, and estimate of cost for the construction of the Animal Care and Adoption Center 2014 project, establishing amount of bid security to accompany each bid, directing City Clerk to publish notice to bidders, and fixing time and place for receipt of bids. Moved and seconded to adopt RES. 14-129, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE ANIMAL CARE AND ADOPTION CENTER 2014 PROJECT, ESTABLISHING AMOUNT OF BID SECURITY TO ACCOMPANY EACH BID, DIRECTING CITY CLERK TO PUBLISH NOTICE TO BIDDERS, AND FIXING TIME AND PLACE FOR RECEIPT OF BIDS. Moved and seconded to adopt RES. 14-130, ALLOCATING HUMAN SERVICES AID TO AGENCIES FUNDING FOR THE FISCAL YEAR ENDING JUNE 30, 2015. The following individuals appeared: Susan Blodgett, 2362 Catskill Ct.; Terry Cunningham, 554 Westside Dr.; Carol Sweeting, 435 Peterson St.; Bocci Reddis, Ex. Dir. of the Crisis Center, 1121 Gilbert Ct.; Manora Shelton, Autumn Park; Brian Kaskie, Elder Services Board; Vicki Lensing, 2409 Mayfield Rd. Moved and seconded to increase the funding for Elder Services to $30,010 by taking $18,810 from the General Fund and supplementing the budgeted amount. The Mayor declared the amendment carried, 5/2, with the following voice vote: Ayes: Botchway, Dickens, Dobyns, Mims, Throgmorton. Nays: Hayek, Payne. The Mayor declared the amended resolution adopted. Moved and seconded to accept correspondence from Mary Vance. Moved and seconded to adopt RES. 14-131, ADOPTING IOWA CITY'S FY15 ANNUAL ACTION PLAN WHICH IS A SUB -PART OF IOWA CITY'S 2011-2015 CONSOLIDATED PLAN (CITY STEPS) AND AUTHORIZING THE CITY MANAGER TO SUBMIT SAID PLAN AND AMENDMENTS AND ALL NECESSARY CERTIFICATIONS TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, AND DESIGNATING THE CITY MANAGER AS THE AUTHORIZED CHIEF EXECUTIVE OFFICER. Moved and seconded to adopt RES. 14-132, ADOPTING IOWA CITY'S FY14 ANNUAL ACTION PLAN AMENDMENT #2, WHICH IS A SUB- PART OF IOWA CITY'S 2011-2015 CONSOLIDATED PLAN (CITY STEPS), AUTHORIZING THE CITY MANAGER TO SUBMIT SAID PLAN AND ALL NECESSARY CERTIFICATIONS TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. Moved and seconded to adopt RES. 14-133, DIRECTING SALE OF $11,980,000 GENERAL OBLIGATION BONDS, SERIES 2014. Moved and seconded to approve a Tax Exemption Certificate for the issuance of $11,980,000 General Obligation Bonds, Series 2014, and levying a tax to pay said bonds. Moved and seconded to approve a Continuing Disclosure Certificate for the issuance of $11,980,000 General Obligation Bonds, Series 2014, and levying a tax to pay said bonds. Moved and seconded to adopt RES. 14-134, AUTHORIZING AND PROVIDING FOR THE ISSUANCE OF $11,980,000 GENERAL OBLIGATION BONDS, SERIES 2014, AND LEVYING A TAX TO PAY SAID BONDS. Moved and seconded that the ordinance amending Title 3, entitled "Finances, Taxation & Fees," Chapter 4 entitled "Schedule of Fees, Rates, Charges, Bonds, Fines and Penalties," Section 5 entitled "Solid Waste Disposal," of the City Code to increase or change residential Solid Waste Collection Fees, be given second vote. 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 entitled "Potable Water Use and Service," of the City Code, to increase or change water service charges and fees in Iowa City, Iowa, be given second vote. Moved and seconded that ORD. 14-4581, AMENDING TITLE 9, ENTITLED "MOTOR VEHICLES AND TRAFFIC," CHAPTER 3, ENTITLED "RULES OF THE ROAD," SECTION 6, ENTITLED "SPEED RESTRICTIONS," SUBSECTION B, ENTITLED "EXCEPTIONS", be passed and adopted. The Mayor declared the ordinance adopted, 5/2. Moved and seconded to acoept correspondence from Jenny Van Der Weide, William Coleman x2, Monica Maloney-Mitros, Frank Mitros. Moved and seconded that the rule requiring ordinances to be considered and voted on for final passage at two Council meetings prior to the meeting at which it is to be finally passed be suspended, the second consideration and vote be waived, and that ORD. 14-4582, AMENDING TITLE 17, ENTITLED "BUILDING AND HOUSING," CHAPTER 4, ENTITLED "MECHANICAL CODE," BY AMENDING THE INTERNATIONAL MECHANICAL CODE, 2009 EDITION, TO REGULATE COMMERCIAL KITCHEN HOOD TERMINATION LOCATIONS, 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. The Mayor noted the current vacancy to the Citizens' Police Review Board for an unexpired term, effective upon appointment - September 1, 2015. Applications must be received by 5:00 p.m., Wednesday, June 11, 2014. Moved and seconded to accept correspondence from Donald King. The Mayor noted the previously announced vacancies: Airport Commission for a four-year term March 1, 2014 - March 1, 2018; Airport Zoning Brd of Adjustment for a five-year term January 1, 2014 - December 31, 2018; Airport Zoning Brd of Adjustment - One vacancy to fill a five-year term January 1, 2012 - December 31, 2016 (New full term); Appeals, Board of for a five-year term January 1, 2014 - December 31, 2018; Historic Preservation Commission for a Jefferson St. representative to fill three-year terms, March 29, 2013 - March 29, 2016 (New District formed). Applications must be received by 5:00 p.m., Wednesday, May 7, 2014; Human Rights Commission for an unexpired term, effective upon appointment - January 1, 2015. Applications must be received by 5:00 p.m., Wednesday, May 28, 2014. Applicants MUST reside in Iowa City and be 18 years of age unless specific qualifications are stated. [Staff will not publish additional notices after a period of six publications; but will continue to advertise vacancies with postings and on the Council agenda. However, no additional publication costs will be incurred.] Moved and seconded to adjourn meeting at 9:20 p.m. A more complete description of Council Activities and disbursements is on file in the office of the City Clerk and Finance Department. s/Matthew J. Hayek, Mayor s/Marian K. Karr, City Clerk Submitted for publication - 5/13/14. Council Listing for the Month Ending January 31, 2014 Revenues by Type Total TAXES 320,413.39 LICENSES & PERMITS 92,387.72 INTERGOVERNMENT REV 9,837,489.48 CHARGES FOR SERVICES 3,418,569.45 MISC REVENUE 349,382.38 FINES 289,557.18 USE OF MONEY & PROP 310,245.90 GRAND TOTAL REVENUES 14,618,045.50 Council Listing for the Month Ending January 31, 2014 Disbursements by Fun! Fund Total Agency 233.90 Airport 39,026.15 Cable Television 78,816.85 Central Services 5,963.76 Community Development Block Grant 283,508.88 Economic Development 67,507.95 Employee Benefits 36,723.00 Equipment 165,309.07 General 3,364,757.15 General Government CIP 937,216.17 Housing Authority 1,099,874.34 Information Technology 130,619.48 Metro Planning Org of Jo Co 49,945.77 Other Shared Revenue 333,317.64 Parking 304,386.88 Risk Management Loss Reserve 628,591.86 Sanitation 248,804.96 Stormwater Management 38,189.15 Streets & Bridges CIP 133,787.79 Transit 574,718.65 Wastewater Treatment 2,032,831.82 Water 640,035.92 Grand Total 11,194,167.14 Council Listing for the Month Ending January 31, 2014 Disbursements by Purpose and Vendor Purpose Vendor Total Agriculture Supplies 4,440.25 Brian James Lewis 837.00 Dykstra Nursery Corp 1,607.00 Ion Exchange 1,996.25 Aid To Agencies 678,915.43 Bender, Rob 1,403.18 Brokaw, Peter E 5,624.28 Busy Coworking Llc 735.98 Crisis Center Of Johnson County 9,500.00 Dearing Britton, Jennifer 2,170.00 Domestic Violence Intervention Program 1,837.50 East Central Iowa Council Of 13,378.53 Elder Services Inc 12,204.75 Hawkeye Area Community Action 223,169.25 Housing Fellowship 630.02 Housing Trust Fund Of Johnson County 2,000.00 Interior Resources, Inc 509.16 Iowa City Community School District 2,500.00 Iowa City Downtown District 57,407.85 Iowa City Free Medical Clinic 1,875.00 Iowa Valley Habitat For Humanity 1,153.04 Jack Mcmahon 11,500.00 Jeff Kersbergen 4,282.53 Johnson County 249,794.06 Johnson County Agriculture 7,331.25 Lee B Eno 7,585.00 Mayors Youth Empowerment Program 4,428.37 Mecca Services 1,055.00 Neighborhood Centers Of 7,805.59 Randy J Wessling 19,876.00 Reliance Title Services 65.00 Shelter House Community Shelter & Transition 8,131.25 U Of Is Business Office 2,581.25 United Action For Youth 13,375.00 Walter T Cullivan 2,306.72 Weitzel, Timothy 2,699.87 Animal Adoption 15.00 Graham, Deborah 15.00 Books & Periodicals 2,387.26 Amazon.com 288.03 laei 18.00 Legal Directories Publishing Co Inc 57.75 Paypal 95.00 Press -citizen Media 384.82 Reed Elsevier Inc 1,383.72 Safari Books Online 29.99 Student Publications 50.00 Thomson West'tcd 79.95 Building 44,435.00 Jm Construction Inc 29,500.00 Lee B Eno 10,075.00 Pool Tech Midwest Inc 4,860.00 Building R&m Svcs 57,450.05 Abm Janitorial Services North Central 9,782.81 Action Sewer & Septic Service Inc 150.00 Advanced Electrical Services Inc 521.31 Advanced Maintenance Systems Llc 1,485.97 All Star Carpet Care Co 80.00 Boche Plumbing & Heating Inc . 543.75 Brandt Heating And Air Conditioning 40.00 6,230.40 Breese Plumbing And Heating Inc Wise, Liz 2,271.78 Carpet Steamer Inc 326.00 D & N Fence Company Inc 6,150.00 Dan's Overhead Doors And More Inc Clear Channel Broadc 1,968.20 Dauber Enterprises Inc 850.87 David W Stepp 330.00 Davidson Maintenance 7,029.26 Davis Heating & Air Conditioning Inc 109.65 221.70 Don's Lock & Safe Llc 588.00 Electrical Engineeri 176.40 Geo Kdndora Plumbing And Heating Inc 517.69 Iowa Workforce Development 125.00 .Jet Air Inc low 500.00 Kaefring, Nina 365.00 Knebel Windows Inc 970.44 Menards 59.96 Mgsi Ltd 467.50 North American Home Centers Inc Press -citizen Media 9,595.31 Otis Elevator Company 3,841.25 Psalm 51:7 Enterprises, Inc. 520.00 Rmb Cc Inc 266.00 Sq `critter Control 120.00 The Cleaning Crew 1,000.00 Wolfswinkel Inc 395.45 Chems & Lab Supplies 77,058.16 Chem Suit Inc 1,044.00 Chemaqua 487.82 Dpc Industries Inc 3,768.00 Environmental Expres 736.28 Fisher Scientific 1,156.88 Graymont Capital Inc 31,737.66 Hawkins Inc 2,250.00 Hercules Incorporated 10,150.00 Intoximeters Inc 115.00 Iowa Paper Inc 180.00 Kemira Water Solutions Inc 4,357.75 Lenoch And Cilek Ace 132.93 Leslie's Pool Supplies Inc 1,272.96 Menards 38.88 Midwest Veterinary Supply Inc 342.75 1,050.00 Mosaic Crop Nutrition Llc 12,264.52 Nagle Lumber Company. 1,699.00 Praxair Dist-accupay 60.75 Shannon Chemical Corporation Barron Motor Supply 4,420.45 Www.goodway.com 135.28 Clothing 5,674.96 Amy L Barney 588.45 Broken Arrow Misc Ca 239.22 Dave Long Protective 80.00 Farnsworth, Jo 78.68 Keeprs Inc 1,982.94 Kiecks Career Appare 5.25 La Police Gear Inc 138.57 Panther Uniforms Inc 2,284.35 The Aby Manufacturing Group, Inc 40.00 177.50 Wagner, Matthew 100.00 Communication Supp 640.32 Anixter Inc 179.85 Racom Corporation 110.50 Staples 001062 349.97 Comp & Print Supp 19,604.16 PGl000035M Amazon Mktplace Pmts 34.50 Amazon.com 183.63 Bayscan Technologies 5,465.00 Cdw Government 31329.61 Cdw Government Inc 3,044.00 Crucial.com 105.99 Environmental Systems Research Inst 100.00 Gamma Tech 149.22 Grainger 330.00 Heartland Services 217.14 Mnj Technologies Direct Inc 2,931.00 Office Express 336.95 Staples 001062 1,058.92 University Of Iowa Community Credit 1,372.21 Usi Corporation 670.00 Www.newegg.com 275.99 Const Per & Ins Fees 246.00 John Anderson - Alpla Inc Llc 246.00 Culture & Recreation 201.00 Hass, Christopher 40.00 s Nelson, Autumn 40.00 Singleton, Antionette 21.00 Wise, Liz 100.00 Data And Comm Svcs 10,655.78 Advantage Companies 6.00 Careerbuilder 419.00 Clear Channel Broadc 325.00 Common Sense Advertising 1,568.00 Dex Media East Llc 116..63 Dobyns, Jean 92.00 Dohrn Transfer Company 109.65 Elxsi 359.46 Fed Ex 14.74 Fedex 447138351 130.59 Gazette Communications Inc 444.94 Kcck Jazz 88.3 85.00 Kurt Vonnegut Memorial Library Inc 52.11 Little Village Magazine 45.00 Mailboxes Of Iowa Ci 420.00 Omaha World -herald 867.75 Post Dis S Journal L 754.00 Press -citizen Media 1,752.34 Rochester Armored Car Co Inc 1,071.18 Small Newspaper Group Inc 277.50 Star Tribune 514.00 Student Publications 1,018.58 United Parcel Service 24.30 University Of Iowa Community Credit 51.40 Ups (800) 811-1648 127.20 Utility Equipment Co 9.41 Debt Service 1,148,651.26 Cede & Co. 1,148,651.26 Dependent Life Ins Clearing 468.72 Madison National Life Insurance Co 468.72 Deposits 370.00 Fairfield, Sarah 250.00 Roy Zubrod 120.00 Employee Pop Fund 37.10 Hyvee Food Store 37.10 Equip R&m Supplies 86,673.89 Advance Auto Parts # 13.02 Altorfer Inc 342.75 Amazon Mktplace Pmts 47.68 Aspen Equipment Co 214.47 Automationdirect.com 144.00 B/p Associates Inc 1,692.73 Barron Motor Supply 284.15 Bauer Built Tire Inc 260.68 Bert Gurney & Assoc Inc 5,604.85 Billion Chevy 442.99 Bullet Proof Diesel -90.00 Carquest 010219 134.39 Chemaqua 785.27 Cues Inc 1,546.42 Cummins Central Power LIc2,041.03 Custom Hose And Supp 509.07 Dave And Pat Seydel 6.67 Dave Long Protective Products Inc 40.00 Deery Brothers Ford 3,410.86 Donaldson Co 257.89 Duo -safety Ladder Corporation 25.67 Electric Motors Of Iowa City3,603.18 Fastenal Company 263.73 Fcx Performance Inc 1,718.17 Force America Distributing Llc713.81 Future Line Hydrauli 34.79 Future Line Llc 303.56 Gillig Llc 3,836.00 Good Guys Auto Care 698.87 Good Guys Auto Care Llc 2,298.64 H D Cline Company 5.60 Hawkeye Trucks 239.10 Hd Supply Facilities Maintenance 2,829.14 Henderson Products Inc 571.00 Hupp Electric Motors 468.68 Interstate Battery O 171.95 to Controls Corp 431.62 Joann Fabric #1647 5.99 John Fabick Tractor 5,331.02 Leigh Environmental Equipment Inc 4,476.90 Lenoch And Cilek Ace 54.90 Linder Tire Service 6,597.55 Martin Equipment Of 2,552.91 Midway Outdoor Equipment Inc 5,100.00 Midwest Wheel Companies 583.42 Molo Oil Co 1,107.61 Mutual Wheel Co 10.65 Napa Parts Iowa City 1,940.17 New Flyer 11099.14 Oreilly Auto 000037 142.49 Orscheln Farm & Home 14.99 Parker Cassidy Supply Co 1.79 Paul's Discount Of 1 6.66 Plumbers Supply Company 933.13 Pyramid Services Inc 815.79 Quality Engraved Signs 426.40 Racom Corporation 501.00 Redlin Inc 54.24 Reliant Fire Apparatus Inc 2,522.93 Rexco Equipment Inc 282.03 Russell L Zook Jr 909.80 Sadler Power Train Inc 1,230.14 Safelite Fullfillment, Inc 136.94 Sandry Fire Supply Lie 208.00 Severn Trent Water Purification Inc 534,170.36 1,476.67 Specialized Petroleum Services Allmax Software Inc 880.00 1,039.50 Superior Ind Equip 506.60 The R C A Rubber Co 633.01 Thomas Bus Sales 732.46 Titan Machinery - Ce 1,675.74 Trans Iowa Equipment Company L3 Mobile Vision Inc 91.50 Truck Country Of Ced 5,230.60 Utility Equipment Company 724.59 Van Meter Industrial Inc 1,579.20 Vermeer Sale & Service Inc 35.00 Equipment R&m Svcs 40,740.62 Access Technologies Inc 815.18 Anderson Precision Machining Inc 3,028.00 85.00 Blackhawk Automatic Sprinklers Inc 17,282.31 199.00 Campbell Supply Cedar Rapids 922.00 27.96 Chemaqua 175.00 Cues Inc 37289 Dave Long Protective 15.00 Ed M Feld Equipment Company Inc Iowa Medical & Clss Ctr 268.23 Freeman Lock And Alarm Inc 72.00 Gierke Robinson Company 163.39 Hawkeye Communication Inc 23,448.84 1,303.80 Hawkeye Weld And Repair Inc 35.00 Hupp Electric Motors 9,401.85 Koch Brothers Inc 154.13 Konica Minolta Busin 598.78 Konica Minolta Business Solutions Usa Inc 421.84 L3 Mobile Vision Inc 773.80 Life Time Fence Co Inc 90.00 Mechanical Service Inc 12,104.65 Pitney Bowes Inc 2,416.00 Ricoh Usa Inc 2,049.92 Schonstedt Instrumen 300.95 Simplex Grinnell Lp 1,281.82 Windstream Corporation 7,614.43 Flex Benefits -Dept Care 5,742.24 Flex Compensation Inc 5,742.24 Flex Benefits -Health Care 18,014.44 Flex Compensation Inc 18,014.44 Fuels & Lubricants 86,249.10 Altorfer Inc 45.35 Certified Labora -i 380.57 Consumers Coop tive Society Learning 77,723.35 Deery Brothers Ford 63.96 Good Guys Auto Care 29.116 Hyvee Food Store 17.97 Kum & Go #51 175.02 Long, David L Or Karen M 1,000.00 Molo Oil Co 829.35 North Dodge Sinclair 17.00 Petroleum Services Company Lie 2,425.00 830.50 Robert E Cartensen Inc 4,149.87 Specialized Petroleum Servicess27 Misc Payments Clearing 00 Valley Environmental 60.00 General Supplies 17,712.30 Amazon Mktplace Pmts 452.99 Amazon.com 15.40 Apl*appleonlinestore 39.00 Baker Paper Company Inc 121.70 Botchway, Kingsley li 600.00 Carney Distributing Inc 94.20 Central Iowa Distributing Inc 783.94 Cintas Corporation 175.66 Ecs Inc 17.00 Good Guys Auto Care 98.94 Hawkeye Moving Services 75.00 Iowa Book 14.23 Iowa Paper Inc 2,658.63 J P Gasway Company Inc 478.89 Lenoch & Cilek 91.07 Lenoch & Cilek Ace 47.95 Lenoch And Cilek Ace 1,884.89 Matrox International -500.00 Menards 282.07 Office Depot #1090 76.27 Paul's Discount Of 1 109.99 Paypal 175.80 Phelan's Inc 903.86 Quality Engraved Signs 9.96 Slager Appliance Inc 1,423.26 Staples 001062 6,418.65 University Of Iowa Community Credit 87.26 Wal -mart #1721 251.89 Ww Grainger Inc 823.80 Group Insurance 11,189.32 Iowa Workforce Development 11,189.32 Health Care Services 36,215.19 Abaxis Inc 36.50 Anesthesia & Pain Consultants Pc 354.70 Animal Haven Veterinary Hospital 2,016.55 Animal Kingdom Veterinary 76.20 Cook, William 82.95 Corvel Corporation 327.14 Farmer, William 468.97 Iowa City Ambulatory Surgical LIC 3,426.95 Iowa City Heart Center Pc 185.90 Iowa Department Of Public Health 140.00 Jeanne M Hedges 2,625.00 Mary A Clark 947.90 Maurer, Larry 1,396.42 Mayo Clinic Rochester 1,571.28 Mayo Clinic Saint Marys Hospital 14,602.95 Mayo Foundation For Medical349.52 Meadowlark Psychiatric Services 385.00 Mercy Hospital 325.01 Mercy Indianola Physical Therapy 27.00 Mercy Services Iowa City Inc 1,936.00 Pearson, Mark 88.59 Performance Therapies Pc 472.50 Progressive Rehab Associates Lie 519.00 Quest Diagnostics 451.44 Radiologic Medical Services Pc 1,385.00 Steindler Orthopedic Clinic 1,273.00 U Of la Business Office 224.00 Ui Healthworks Llc 480.00 Walgreen Company 39.72 Imprmts Ot Buildings 1,824,356.93 Advanced Electrical Services Inc 3,190.00 All American Concrete Inc 77,485./8 Antonio Malkusak 2,100.00 Charlie's Welding Inc 1,212.50 Genus Landscape Architects 64,920.29 Iowa Bridge And Culvert Lc 505,730.08 Iowa State Contractors Inc21,517.50 Joseph J Henderson & Son Inc 1,010,225.37 Kelly Heating & Air Conditioning Inc 10,000.00 Lynch's Excavating Inc 2,748.10 Mdk Development Llc 9,890.00 Neumiller Electric Inc 8,540.69 Pelco Enterprises Ltd 30,315.62 Schrader Excavating & Grading Co 55,602.71 Selzer Werderitsch Associates 20,878.29 Insurance 620,048.38 Aw Welt Ambrisco Insurance Inc 875.00 Cook, William 637.75 Corvel Corporation 4,500.29 Cretsinger, Jeff 452.61 Delta Dental Of Iowa 28,293.55 Kresge Bldg LIC 192.56 Lovelace, Whitney & Janet 9,150.00 Mary A Clark 1,700.90 Mercy Hospital 3,831.09 Mercy Services Iowa City Inc 122.00 Miller, Allen 4,826.50 Pearson, Mark 61.99 Performance Therapies Pc 1,169.10 Physicians Clinic Of Iowa Pc 124.20 Progressive Rehab Associates Lie 2,410.12 Radiologic Medical Services Pc 1,493.00 148.00 Reid, Emily 378.26 Sehl, George S Dpm 307.05 Simmons Perrine Moyer Bergman Plc Alberhasky, Raymond C 564.50 Steindler Orthopedic Clinic 1,572.28 Stone River Pharmacy Solutions 2,064.00 Alexandria Manor Lie 32.20 Tandy, Jim 3,332.10 Thomas, Jon 532.82 Time Of Your Life Therapy Inc 409.00 Towncrest Pharmacy 1,742.62 U Of Is Business Office 18,511.53 Wellmark Blue Cross And Blue Shield 534,170.36 It Equip R&m Svcs 46,198.00 Allmax Software Inc 880.00 Bold Technologies Ltd 1,236.00 Ccg Systems Inc 10,331.00 Cdw Government 255.00 Dri*www.element5.inf 150.00 Happy Software Inc 119.40 L3 Mobile Vision Inc 7,227.00 Tac 10 Inc 24,184.00 Tri City Electric 1,714.00 University Of Iowa Community Credit B & J Real Estate Lie 73.60 Volgistics Inc 28.00 It Hardware/software 99,584.27 Avolve Software Corporation 3,028.00 7,000.00 Four Winds Interactive Lic 17,282.31 Graybar Electric Company Inc 922.00 7,312.93 Hewlett Packard Company 39,302.65 Tyler Technologies Inc 20,442.95 Usi Corporation 8,243.43 Landfill Charges 523.61 Iowa Medical & Clss Ctr 462.84 R & R Lawn Care 60.77 Library Materials 81,211.57 Baker & Taylor Inc Cont 23,448.84 Brodart Co 25.50 Cengage Learning Inc 1,291.86 Center Point Publishing 154.80 Darrell Plumage 60.49 Ebsco 2,456.00 Gannett Co Inc 289.71 Gecrb/amazon 412.00 Georgia Holdings Inc 84.95 Info Usa Marketing 15,315.00 Information Today 385.05 Ingram Library Services 4,442.91 Iowa History Journal 18.95 Legal Directories Publishing Co Inc Bosserman, Bayard 57.75 Marquis Who's Who Lie 309.10 Midwest Tape Lie 1,835.50 Nelnet Enrollment Solutions LIc44.56 New Day Films 165.00 Overdrive Inc 17,126.21 Penguin Random House Lie 791.21 Prairie Lights Books Inc 8.42 Press -citizen Media 125.20 Proquest Information And Learning Chaichian, Mohammad 3,185.00 Recorded Books Lie 4,111.40 Schroeder, Adam 115.00 Schroeder, Lisa 230.00 Tantor Media 897.00 Time 1,078.56 University Of Iowa Community Credit City Of Cedar Rapids Housing Svcs 320.60 Value Line Publishing LIC 2,425.00 Misc Merchandise 10.00 Graham, Deborah 10.00 Misc Payments Clearing 1.00 Johnson County 1.00 Misc Svcs & Charges 1,048,831.29 527 Ronalds St Jv LIC 644.00 713 20th Ave Cooperative 2,080.00 725-727 20th Ave Cooperative 510.00 1,278.00 729 20th Ave Cooperative 1,064.00 A J Properties Unlimited Lie 1,498.00 A Plus Rentals And Maintenance Lc 1,654.00 Able Lie 816.00 Adam, Patrick J 752.00 Adams And Baumbach Building Llc 706.00 Adams, Darcell N 1,493.00 Advancement Lie 2,448.00 Ahlgren, Robert G 2,014.00 Ahmed, Mohamed Emam 1,874.00 Alberhasky, Raymond C 1,094.00 Albrecht, Jim 2,370.00 Alcurt Coralville Lie 2,064.00 Alexandria Manor Lie 828.00 Alger, Derrick 1,574.00 Alger, Elizabeth 588.00 Allan Foots & Associates 1,294.00 Allen, Tara 4,490.00 Amer Soc Civil Engin 245.00 American Association Of Airport Executives 275.00 Anderson, Anna M 354.00 Anderson, Barbel 828.00 Anderson, Susan 950.00 Aniston Village 11,878.00 Apadana Lie 784.00 Apartments At U Of I, Lie 2,708.00 Arborhill Lc 240.00 Asadzadeh, Parvin 1,466.00 Assoulinie, Joe 354.00 Avenever Properties Llc 460.00 B & J Real Estate Lie 562.00 B & L Enterprise 1,374.00 Baculis Mobile Homes Inc 1,200.00 Baculis, David 3,028.00 Bader Y AI-salman Trust 614.00 Beek, Seungjin 3,511.00 Bajric, Hasan 922.00 Barker Development 988.00 Barker Partnership 2,622.00 Barker, Edwin K 826.00 Barnhart, Joel M 22.00 Bayliss, Thomas L 974.00 Beasley, Oscar C 1,008.00 Beckmann, Lisa A 3,288.00 Bellingham Housing Authority 2,483.62 Benda, Jane A 424.00 Berry Court Lp 6,436.00 Beyhl, Roger 1,200.00 Bfls Properties 2,574.00 Bilam Properties Lie 376.00 Biles, Barbara M 1,800.00 Bishop, Nola M 130.00 Blue Moon Satellites Lie 469.00 Bonds, Lawrence T 804.00 Bonney, Adele 1,052.00 Bontrager, Dan 15,556.00 Borde, Akash 22.00 Bosserman, Bayard 964.00 Breazeale, Richard 2,708.00 Brown Deer Cooperative 1,138.00 Builders Of Hope Inc 188.00 Burkett, Corinne S 470.00 Buss, Anna 4,008.00 Cabassa, Roberto J 1,112.00 Caplan, Terri 10.00 Carew Family Lie 3,452.00 Carries, Pablo M 1,522.00 Chaichian, Mohammad 2,016.00 Charm Homes Lie 850.00 Chatham Oaks Inc 286.00 Chris C Bower 612.00 Cilek, Michael J 706.00 Cintas Corporation 494.25 Citizen Bldg Ltd Partnership6,648.00 City Of Cedar Rapids Housing Svcs 21,061.50 City Of Davenport Offfice Of Assisted 873.62 City Of Los Angeles Housing Authority 1,521.62 City Of Milwaukee Housing Authority 1,019.62 Clark, Stephen T 1,380.00 Cm Properties 510.00 Cole, Randy R 842.00 Conaway, Kimberly F & Bank Of America 1,242.00 Connell, Dorothe J 646.00 Connell, Katherine 1,776.00 Conner, Judith A 340.00 Cook County Housing Authority 7,106.10 Corridor Woods Limited Partnership 15, 561.00 Cozine, Richard A 6,295.00 Craig, Susan 256.50 Crane, Robert C 880.00 Crozier, Jerry D 2,182.00 Curran, William 780.00 Dai, Wugen 1,081;00 Dallas County Ha 3,233'.62 Daly, Mary Jo 514.00 Delray Beach He 2,479.62 Denniger, Jonathan D & Us Bank 636.00 372.00 Denton Housing Authority 2,133.62 Des Moines Municipal Housing Agency 3,808.10 Dixon, Bryan 826.00 Dj Believe Lie 566.00 Dkc Real Estate Lie 17,466.00 Dohrer, John A 386.00 Douglass, R Thomas 1,096.00 Downes, Gregory J 3,496.00 Duffey, Joshua J 1,466.00 Duffey, Kenneth A 510.00 Duhirahe, Venantie M 660.00 Dupage Housing Authority 2,771.62 Eagle Valley Public Library 11.00 East Lake Partnership 474.00 Eastern Iowa Properties Ltd 1,740.00 17,644.00 Eckrich, Donita R 1,543.00 Egenberger, T David 289.00 Eisenberg, Thomas G 4,468.00 Ekam Investments Lie 956.00 Elsalahi Osman, Rabab H 2,000.00 EI -zein, Nader 1,248.00 Emerson Point Limited Partnership 442.00 9,011.00 Epley, Donna M 1,260.00 Erickson, Valerie & Us Bank Home Iowa City Public Library 30.00 Ernest Galer 419.00 Etre Family Properties Lie 818.00 Evans, Craig A 614.00 Ewa Bardach 678.00 Extend The Dream Foundation Inc Iowa Public Airports Association 626.00 Fairchild, Johathan Paul 614.00 Fairfax County Dept Of Housing Iowa Workforce Development 2,255.62 Fairholm, Jeffrey B 1,714.00 Fifth Street Residential Coop Inc 13,514.00 6,721.00 First Avenue Partnership Lie 722.00 Folkmann, Kathleen 264.00 Folkmann, Verne E 952.00 Fomon, David B Or KariA 1,114.00 Forest Park Partners, Lie 322.00 Fosse, Rick 60.00 Foster, Robert D 784.00 Fp Investments Lie 430.00 Frantz, Julie A 1,438.00 Fredericks, Craig 674.00 Freeman Lock And Alarm Inc 603.45 Gaffey, Robert P 1,125.00 Gallery Walk 150.00 Gassman, Erin M 502.00 Geater, Kristian 351.00 Gee Properties Lie 6,024.00 Gemaehlich, Duane 636.00 George Knorr 2,090.00 Gerald James & Janey Lee Westra 242.00 1,844.00 Gillespie, Scott G 1,466.00 Glasgow, James P 951.00 Glick Properties Lie 527.00 Gmt Enterprises Lie 670.00 Goedken, Don J 766.00 Golfview Investors Lc 208.00 Goodfellow, Bradly D 550.00 Goodman, Jay B 2,134.00 Grabow, Cynthia 974.00 Grace Mark Investments Lie 994.00 Greater Metro Area Housing Authority Housing Fellowship 1,031.62 Greathouse Properties Lie 3,865.00 Greensboro Housing Authority 1,740.00 1,663.62 Greer, Dana 2,302.00 Gregory, Don 1,196.00 Haendel, Goldene 746.00 Haima, Christopher R 992.00 Haima, Robert A 1,097.00 Hain, Brenda 1,462.00 Haman. Gary D 442.00 Hamilton, Damian R 160.00 Hammes, Herbert James 1,538.00 Han, Jin W 2,450.00 Handicare Inc 2,906.00 Harapat, Timothy J 212.00 Harris, Thomas P 1,322.00 Hawes, Flint 800.00 Hawkeye Area Community Action Legrand, Stephen B 1,381.00 Hawkins, Timothy 1,108.00 Heartland And Wright Lie 2,300.00 Heath, Charles 9,577.00 Heidger, Paul 344.00 Herbert Farms Inc 742.00 Heritage Development Inc 242.00 Hightshoe, Clarence C 724.00 Hillsboro Residential Cooperative Inc 786.00 359.00 Hilltop Mobile Home Court 2,134.00 Hmr Investments Lie 4,134.00 He, Brian 614.00 Holstein, Roberta 48.00 Hoover Hwy 1-80 Stor 70.00 Houser Development Lie 2,102.00 Housing Authority Of The County Of SI 1,133.62 Housing Authority Of Travis County 4,209.00 1,169.62 Housing Fellowship 175.65 Hughes, Lauren A 948.00 Huston, David 1,740.00 Hutchison, Adam C 698.00 lapmo 250.00 Ibrahim Gangol 2,182.00 International Associ 120.00 International Institute Of Municipal 1,800.00 Mark Iv Investors 270.00 Iowa City Iha Senior Housing Ltd Hartung 14,222.00 Iowa City Iowa Housing Associates Lp 20,649.00 Iowa City Public Library 9.60 Iowa Depart Of Natur 300.00 Iowa Department Of Natural Resources 410.00 Iowa Municipal Finance Officers 786.00 100.00 Iowa Public Airports Association Mcc*mediacom 150.00 Iowa Rural Water Ass 350.00 Iowa Workforce Development 838.00 1,000.00 Isis Investments Lie % Salome Raheim 13,514.00 Iswep 5,009.00 Jackson, Randy 4,592.00 Jan, Chien Ru & Hu, Shih-yao B Crime 1,006.00 Jest K Saini 4,906.00 Jefferson Point Ii Limited Partnership Mike Cooper 6,017.00 Jefferson Point Limited Partnership 1,556.00 5,937.00 Jensen Manor 1,210.00 Jim Miller Rentals Lie 3,488.00 Jma Properties Lie 2,928.00 John H Mcmahon 808.00 Johnson Children Irrevocable Trust Moustafa, Hatem 1,893.00 Johnson County 51,623.86 Johnson County Permanent Supportive 8,936.00 Johnson, Elisabeth A 993.00 Johnson, Eugene 694.00 Johnson, Ronald F 448.00 Jones, Maryann S & Us Dept Of Ag 274.00 852.00 Jung, Jay Soo-hyun 1,772.00 K W Custom Homes Inc 338.00 Kaboli, Peter 945.00 Kaldenberg Aprtments Lie 609.00 Keller, Mildred R 328.00 Kennedy, Tanya R 688.00 Khor, Choon Foo 1,824.00 Kim, Kyung T 1,466.00 King, Mitchell R 712.00 Klein, Mary Schaefer Revocable Trust Ocala Housing Authority 838.00 Klimes, Elizabeth A 859.00 Knollridge Garden Apartments 255.00 2,314.00 Kobrin Development Company Inc 2,182.00 11,845.00 K -plaza Corp 1,892.00 Ksa Investments 10,871.00 Ksb Enterprises Lie 442.00 Ksk Limited Partnership 9,516.00 Lacina, Bonnie Jo Trustee 886.00 Lacina, Don 2,818.00 Lacina, Donald 630.00 Lake, Obiagele 1,940.00 Lakeside 12 Lie (2458 Lakeside Dr) Parkview Development Lie 662.00 Lawrenson, Gary 792.00 Legrand, Stephen B 462.00 Lehman, Kevin J 1,278.00 Lexington Place Lp 11,367.00 Liberty Oaks Ltd Partnership 877.00 Poppen, David 14,047.00 Lin, Stanley 826.00 Lincoln Housing Authority 368.81 Logsden, Kara 120.00 Lon Tinkey Apartments Lie 786.00 Long, Benjamin L 936.00 Long, David L Or Karen M 7,000.00 Lonnie Monroe Vivians 1,038.00 Loopnet Inc 889.95 Lorna Hartman 832.00 Lowell Housing Authority 2,913.62 Lubaroff, David M 860.00 Ludwig, Joseph 676.00 Lynch, Lawrence L 4,209.00 Mac Real Estate Lie 19,516.00 Mackey, Thomas W 678.00 Madden, Rodney L 1,604.00 Madison, Eugene & Ethel 1,228.00 Mailfinance 807.28 Manchester Housing & Redevelopment 2,025.62 Mark Armstrong Family Trust 942.00 1,800.00 Mark Iv Investors 10,345.00 Mark Paul Hartung, Susan Kay Hartung 318.00 Mathew Alberhasky 590.00 Matnic Lie 1,828.00 Mattes, Douglas J 878.00 Mayor's Youth Empowerment Program 3,429.00 Mbe Associates Lie 6,983.00 Mc Creedy, William 786.00 Mc Nichol, Patricia K 454.00 Mcc*mediacom 69.95 Mccomas, Robert F 922.00 Mccreedy, Betty Estate 838.00 Mecca 5,283.00 Meera Venture Lie 2,982.00 Metzler, Michael D 1,910.00 Michel, Clayton 610.00 Mid -states Organized Crime Information Center 250.00 Midwestone Bank 472.00 Mike Cooper 1,402.00 Miller & Masks Lie 1,556.00 Miller, Deanna L 1,392.00 Minneapolis Pha 1,139.62 Mo & Joe Enterprises Lie 1,468.00 Mohieldin, Khalda A 1,864.00 Mostafavi, Jalil 76.00 Moustafa, Hatem 1,928.00 Mueller, Aaron F & Uiccu 488.00 Mulhausen, Teresa 740.00 Mullinnix, Jerry L 1,332.00 Musa, Sami 3,440.00 National Fire Protec 165.00 Nab Public Employer 149.00 Nelson, Connie J 274.00 Nelson, George 696.00 Nelson, Jay 990.00 Neuzil, Keith 104.00 New Horizon Management Lie 1,506.00 7,377.00 New York City Housing Authority Swailes, Dean 1,633.62 Newman, Michael W & Beverly C 472.00 460.00 North Liberty Lie 1,694.00 Oakes, Dean 593.00 Ocala Housing Authority 1,181.62 Ochoa, Juan 3,256.00 Office Of Prof Regul 255.00 Olesen, Margaret H Or Larry K Tau-san Chou 2,182.00 Optimae Life Services Inc 131.00 Orange County He (north Carolina) Taylor, Pauline 759.62 Oxford Housing & Development Inc 4,836.00 566.00 P Palmer, Brent 125.00 Papa John's #01560.c 106.81 Park Forest Housing Authority 2,111.62 Parkview Development Lie 90.00 Parradee, Elizabeth 826.00 Paypal 120:00 Peninsula Apartments 7,318.00 Pierce, John R 310.00 Plath, Debbie 877.00 Poppen, David 1,800.00 Preston Enterprises 974.00 Professional Developers Of Iowa 310.00 Raghavan, Madhavan L 761.00 Raheim, Salome 3,494.00 Randall, Elizabeth And 28.00 Rea North Liberty Living Center Lp 13,039.00 Reach For Your Potential Inc 1,350.00 Reiland, Mark 1,738.00 Rexco Equipment Inc 50.00 Richard Hardd Bramble Trust Constance 858.00 Ridenour, Linda J 2,330.00 Riesz, Peter C 1,366.00 Riverview Place Partners 11,570.00 Riverview Place Partners Ii Lp. 8,382.00 Riverview Prop Of Johnson Co Lie 6,920.00 Robert Paul Penningroth 10,523.00 Robertson, Cindy M 942.00 Roffman, John 2,750.00 Roling, Jason D 1,300.00 Roman, Michael P 1,148.00 Rundell, Harvey & Kathleen 892.00 Russel Kevin Bell 1,998.00 Russell J Smolik 422.00 S & J Properties Lc 2,800.00 S & M East Lie 3,347.00 Sauegling, Dennis 826.00 Savannah Village Lp 12,400.00 Schieffer, Ronald 808.00 Schintler Partnership 862.00 Schulte, John C F 780.00 Scott County Cda Housing Choice 2,907.24 Seery, Clyde 1,048.00 Shannon Fogg Menand 1,364.00 Shirazi, Eman Ali 1,166.00 Shriver, Wade 1,506.00 Shymansky, James A 1,361.00 Simpson, Ronald E 686.00 Simpson, Timothy J 642.00 Sioux Falls Hrc 317.62 Slager Family Partnership 638.00 Smith, Robert Clark 778.00 Snh, Lie 3,738.00 Sobotta, Terrence T 852.00 Solon Community Housing Corp 6,685.00 Southgate Property Management 968.00 Southwick, Richard 198.00 Special Olympics Iowa 1,760.00 Stacy A Feldman 1,490.00 Stanley & Douglas Lie 1,628.00 Staup, Harry A 1,776.00 Steve Pajunen 3,804.00 Steve, Kathleen A 694.00 Stevens, Scott R 1,624.00 Stidham, Olen 1,658.00 Stiles, Lucille R 816.00 Stroud, William 1,506.00 Successful Living 912.00 Swailes, Dean 504.00 Sweet, Janice E 472.00 Sweeting Lisa L 568.00 Swennmg, Barron 1,080.00 Sycamore Apartments Lie 5,511.00 Systems Unlimited Inc 3,608.00 T & K Investments 2,334.00 T & R Apartments Lie 2,720.00 Tau-san Chou 1,868.00 Tawfig Hagelamin 1,148.00 Taylor, Pauline 2,858.00 Tc Investments Lc 4,836.00 Teig, Robert L 204.00 Teny, Leonard V 2,078.00 The Housing Fellowship 59,562.00 Thompson, Charles 1,174.00 Thompson, Curtice J 2,256.00 Thrasher, Linda 1,886.00 Three Guys Holdings LIP 604.00 Tj Partners Lc 80.00 Tmld Llc 1,370.00 Town & Country Housing 540.00 Traynor, Christopher T 4.00 Treasurer State Of Iowa 20.00 Trevizo, Manuel T Jr 486.00 Turney, Joe & Dorthy 36.00 Two Cities Llc- 2,090.00 U Of la Resident Services 2,946.00 University Of Iowa Community Credit 30.00 Us Department Of Agriculture & 1,522.00 Us Dept Of Ag And Kenney, William 748.00 Us Dept Of Agric & Gerivenia Green 690.00 Us Dept Of Agriculture & 2,412.60 Us Dept Of Agriculture & Vanessa J 640.00 Us Dept Of Agriculture And 1,196.00 Valdez -barker, Amihan Poa Melecio A 1,433.00 Vargason, Terry J 130.00 Vetters Inc 27.00 Vittetoe, Travis J 800.00 Vu, Lien 3,361.00 Waddell, Eric 1,230.00 Waddingham, Tory J 880.00 Wagehoft, Raymond 712.00 Wagner, Janelle Or Rocco (miami Dr) 2,304.00 Walker, Dennis M 1,800.00 Walters, Kirk A 84.00 Watts Group Lc 702.00 Waukesha Housing Authority 1,144.62 Weber, Lee C, 560.00 Weeks, Julie B 664.00 Werle, Jon Jeffry 612.00 Whispering Gardens Iha Ltd Partnrshp 8,712.00 Wieland, Michael R 688.00 Williams, Joseph E 1,998.00 Willis, Dan 705.00 Wiser, Anne K 906.00 Wittig, William L 550.00 Wolf, Elisabeth A 270.00 Woodburn, Richard 738.00 Woodburn, Robert L 1,526.00 Woolums, Joshua 776.00 Yoder, Charles & Dora 2,060.00 Yoder/miller Rentals 3,085.00 Zephaniah Samson Leaton 3,824.00 Zhu, Julie 528.00 Official/admin Svcs 447.13 AI-qady, Sammy 5.00 Johnson County 363.63 Office Of Prof Regul 38.50 Yahoo Accounts Receivable 40.00 Operating Equipment 14,771.73 Brown Traffic Products Inc 6,950.00 Geneva Scientific Inc 4,572.50 T2 Systems Inc 1,228.73 World Of Bikes Inc 2,020.50 Operating Services 216,621.03 Action Sewer & Septic Service Inc 758.00 Advanced Electrical Services Inc 12,720.59 Aramark Uniform Services Inc 2,045.33 Baker & Taylor Inc Cont 655.50 Bankers Advertising Company 45.00 Barker Lemar Geothermal Services 7,200.00 Big 10 University To 1,386.00 Big 10 University Towing Inc 505.00 Clean Harbors Env Services 6,993.50 Compliancesigns.com 100.20 Copyworks Inc 1,053.96 Dalton, Daniel 425.00 Davidson Maintenance 6,205.00 Ferguson Waterworks 2516 7,631.82 Fisher Underground Construction Inc 2,942.00 Freeman Lock And Alarm Inc 72.00 Gazette Communications Inc 7,965.00 Geo Kondora Plumbing And Heating Inc 2,715.37 Henderson County Public Library Harbor Freight Tools 13.95 Herbst, Nikki 150.00 Iowa One Call 520.70 Janssen, Marc 300.00 Jet Air Inc low 4,500.00 Jf Sehr Inc 9,816.18 Kelch & Company Inc 2,362.50 Kromphardt, Andy 200.00 Labor Ready Midwest Inc 7,374.46 Linder Tire Service 60.00 Merritt Press Inc 1,100.19 Michael W Weikert Jr 266.00 Midamerican Energy 33,823.00 Midwest Computers Brokers Inc Kum & Go #51 1,360.40 Mvl Properties Lc 390.00 National Medical Svc 544.00 Parrott Holdings Inc 795.00 Pierce, Linda L 134.00 Premier Linen & Drycleaning Inc 274.22 9,813.90 Premier Linen & Unif 3,585.79 Price Industrial Electric Inc 560.00 Prybil, Phillip 18,566.24 Quality Engraved Signs 14.89 Shelter House Community Shelter & Transition 1,650.00 Sourcehov 619.92 Spx Cororation 4,000.00 Terracon 17,936.75 Testamerica Laboratories Inc 21.76 Nagle Lumber Company 2,450.40 Tiedt Enterprises Inc 1,114.43 Troy Jon Mayfield 11,087.00 Turf Masters Lawn Care 4,312.50 U Of la Business Office 3,294.32 United States Geological Survey Parker Cassidy Supply, Co 11,854.00 Unity Point Health 73.94 University Of Iowa Community Credit Paul's Discount Of 1 375.00 Zephyr Copies & Desi 157.30 Zephyr Copies & Design Inc 25.00 Other Misc Revenue 10,478.96 Graham, Deborah 40.00 Housing Tenants 10,438.96 Other Suppl & Equip 76,861.98 3branch Products Inc 309.50 3m Jbh2680 1,867.50 4th Ave Vacuum 10.00 A.y. Mcdonald Mfg Co 3,201.37 Air Cleaning *Technologies Inc 11.93 Air Filter Sales And Services Inc Iowa Dept Of Public 132.15 Airgas North Central 267.09 Altorfer Inc Rs 17 1,120.30 Amazon Mktplace Pmts 65.21 Amazon.com 186.00 American Floor Mats 40.31 Andax Indstries Llc 254.37 Arrowhead Scientific 86.60 Avid Identification Systems Inc 534.46 1,312.50 Baker & Taylor Inc Cont 886.36 Barron Motor Supply 101.68 Blick Art Materials 2.06 Bradbury, Shaun 100.00 C.r. Coffee 114.00 Campbell Supply Cedar Rapids Peterson, Cheryl Lynn 69.78 Carpenter Uniform Co 8,692.15 Cintas Corp # 060a 111.77 Cintas Corporation 208.01 Copy Systems Inc 305.50 Courtney, Todd 148.39 Dave Long Protective Products Inc Stanley Consultants Inc 130.00 Demco Inc 810.92 Denny Eckrich 55.45 Electric Motors Of Iowa City 10.41 Emsco Group 756.54 Fj. Krob & Co. 907.25 Fastenal Company 977.60 Fisher, Dave 40.52 Freeman Lock And Ala 19.50 Future Line Llc 132.00 Gaylord Brotheres Inc 137.25 General Traffic Controls Inc 6,683.13 Geneva Scientific Inc 45.12 Geotech Enviornmental Equipment Inc 521.68 Good Guys Auto Care 29.00 Grainger 94.24 Harbor Freight Tools 149.10 Hd Supply Constructipn Supply Ltd Sams Pizza 57.24 Hd Supply Facilities Maintenance 3,776.17 409.12 Hill's Pet Nutrition Inc 569.95 Hy -vee Food Store 878.34 Iowa Fire Equipment Co 298.25 Iowa Prison Industries 1,040.00 Irvin, Guy 40.15 James J Lechtenberg 240.00 Jenn, Mike 175.00 Jim's Instrument Mfg Inc 156.00 Keiser Corporation 106.58 Kum & Go #51 10.98 Lawson Products Inc 9.76 Lenoch & Cilek Ace 151.63 Lenoch And Cilek Ace 225.26 Lou's Gloves Inc 688.00 Lowes #01688* 274.22 Mcmaster-carr Supply Cc 562.25 Menards 1,215.14 Merial Limited 922.80 Michigan Green Safe 163.44 Midwest Safety Counselor's Inc Vetters Inc 696.85 Midwest Tape Llc 84.00 Midwest Veterinary Supply Inc 125.00 786.19 764.40 Midwest Wheel Companies 21.76 Nagle Lumber Company 92.68 Napa Parts Iowa City 871.42 Northern Safety Company Inc 167.57 Oreilly Auto 000037 37.98 Orscheln Farm & Home 177.23 Pabco Industries Llc 11,571.12 Jorgenson, James Parker Cassidy Supply, Co 85.35 Patterson Medical Supply, Inc. 673.60 14.00 Paul's Discount Of 1 595.03 Paypal 132.00 Pci*patterson Medica 42.20 Plumbers Supply Company 368.16 Printers For The People Inc 331.45 Pvcstrip.com 158.87 Pyramid Services Inc 107.45 Quality Engraved Signs 29.09 Radioshack CorO01619 4.49 Ray O'herron Company Inc 1,270.71 Red Pepper Deli & Gr 197.50 Redlin Inc 68.95 Robert's Eyewear 81.45 Safety Kleen Systems Inc 526.12 Salen Stub 9.58 Sams Pizza 74.93 Sandry Fire Supply Llc 3,776.17 Sears Hometown 5186 643.38 Sherwin Williams Company 5.00 Snap On Tools Corporation 750.40 Staples 001062 301.66 Stoptech Ltd 11319.00 Tandy, Jim 125.00 Tea*the Great Course 180.00 That Cellular Place 26.49 Thecatandkittenstor 14.95 Theisen's #19 200.21 Todd Neel 144.00 Tom's Tools 175.00 Trans Iowa Equipment 80.64 Transportation Safet 318.53 U Of la 40.00 Uline 523.58 Ultramax Ammunition 1,411.20 University Of Iowa Community Credit 254,851.99 3,060.13 Utility Equipment Company 1,709.48 Van Meter Industrial Inc 241.77 Vetters Inc 23.85 Wal -mart #1721 608.48 Weldon, William 125.00 West Music Company Inc 764.40 World Of Bikes Inc 461.24 Ww Grainger Inc 113.80 Zep Sales And Servic 1,049.64 Zoetis Inc 106.90 Parking Charges 75.00 Caves, Suzanne 23.00 Jorgenson, James 16.00 Kaalberg, Scott 22.00 Miller, Jacqueline 14.00 Parkino Overpayments 494.00 Dasher, Jil 3.00 English, Lisa 20.00 Gugliuzza, Hanna 2.00 Higdon, Bobbi Sue 20.00 Higgins, Brian 24.00 Hobart, Rebecca 15.00 Jennings, Taylor 20.00 Labore, James 2.00 Leal, Tania 2.00 Lynott, Kelly 20.00 Midwest One 160.00 Millenium Concrete 32.00 Pusack, Elizabeth 35.00 Siglin, Terri 7.00 Stearns, Jeffrey 25.00 T And K Roofing 100.00 Vella, Lindsay 7.00 Police Seized & Held 18,900.00 United States Marshal's 18,900.00 Police Seized & Held 280.00 Young, Jackson Rainy 280.00 Prihted Materials 5.00 Nierman Law, P.I.c. 5.00 Professional Svcs 254,851.99 Action Sewer & Septic Service Inc 160.00 Aecom Technical Services In 32,899.62 Ali Llc 5,060.00 Ats 268.80 Brian P & Mary R Gutheinz 465.00 Central Petroleum Equipment Co 102.50 Command Credit 145.95 Corvel Corporation 1,168.41 Cs Services Asheville Inc 35.00 Digital Payment Technologies Corp 2,700.00 Duncan Parking Technologies Inc 15,568.68 Encompass Iowa Llc 828.75 Engberg Anderson Inc 53.72 Flex Compensation Inc 778.50 Foth & Van Dyke Llc 1,336.50 Freeman Lock And Alarm Inc 168.00 Frohwein Office Supply Inc 320.00 Genfare 1,889.31 Govdeals 354.14 Hawkeye Title Services Lc 150.00 Hawks, Laura H 92.00 Hdr Engineering Inc 27,525.00 Hightail(yousendit) 39.98 Hntb Corporation 28,997.81 Hr Green Inc 14,270.86 Iowa City Area Development Group Inc 50,000.00 Iowa Dept Of Public 1,983.00 Jp Morgan Chase Bank Na 0.56 Kirkwood Community College200.00 Language Line Services Inc 31.20 Mary A Clark 716.40 Mcafee * 533.50 Medallocators Inc 1,000.00 Merrick & Company 7,447.40 Mms Consultants Inc 5,660.00 Morgan, Kendra A 534.46 Mt Gov Online Trns 11.50 National Council For Community Dev. 6,000.00 Ne State Patrol 18.00 Neumann Monson Architects 5,175.02 Osp Open Records 10.00 Peterson, Cheryl Lynn 3,600.00 Robyn Hepker 990.00 Rohrbach Associates Pc 1,490.00 Ronald G Kaminski 7,260.00 Shive Hattery Inc 15,905.62 Shoemaker And Haaland Professional 484.20 Stanley Consultants Inc 1,032.00 State Of Iowa 850.00 Superior Welding & Fabrication Uc, 1,524.56 T2 Systems Inc 286.65 Talx Corporation 1,875.00 Thomas W Pickering 3,280.00 Unique Management Services Inc 223.75 Weldon, Williams & Lick Inc 1,288.13 Wi Dept Of Justice 7.00 Wunderkinder.com 55.51 Public Access Fee 38,819.56 -5..�= ,-�'�'b.i.__.-•r a�m1 Y•ff.,Q J 1 Patv Inc 38,819.56 R&m Supplies 11,380.30 Amsan 368.04 Aqua Technologies Of Iowa Llc 100.00 746.43 Batteries Plus 11.25 Doors Inc 922.00 Electric Motors Of 1 374.06 Electric Motors Of Iowa City 10.57 Electrical Engineering & Equipment Go 115.25 Fastenal Company 1,086.35 Jet Air Inc low 125.43 Lawson Products Inc 193.11 Lenoch & Cilek Ace 36.84 Lenoch And Cilek Ace 197.67 Lowes #01688' 48.70 Mcmaster-carr Supply Co 258.01 Menards 551.99 Nagle Lumber Company 559.00 Orscheln Farm & Home 8.76 Parker Cassidy Supply Co 44.99 Plumbers Supply Company 1,802.67 R J Thomas Manufacturing Inc 37.50 2,558.59 Randy P Vsetecka 461.25 Recreonics Inc 88.41 Seneca Companies -7.44 Sherwin Williams #37 21.07 Van Meter Industrial Inc 443.57 Watersaver Faucet Co 188.44 White Cap Constructi 45.25 Williams Fastener & 120.04 Rents 4,824.50 Andersen, Sterling 126.50 Beason, Mary 14.00 Bejarano, Cristian . 36.00 Bemer, Rodney 112.50 Boysen, Martha 37.50 Bremer, Dianna 28.00 Bulkovskaya, Natalya 62.50 Buser, Cody 350.00 Campbell, Dave 50.00 Champlin, Cyndi 112.50 Couch, Linda 14.00 Differding, Susan 14.00 Dill, Jerry 25.00 Dunham, Melissa 37.50 Engman, Jocelyn 62.50 Freund, Marti 187.50 Furlong, Diane 25.00 Galls, Courtney 25.00 Gnade, Allis 62.50 Griffin, Paula 50.00 Hansen, Kathy 100.00 Harrison, Rod 125.00 Hoard, Jonathon 84.00 Kempf, Brenda 37.50 Kenkel-thomsen, Peg 25.00 Lande, Ilene 100.00 Lopata, Betty 96.00 Meier, Josh 25.00 Mickelson, Jane 25.00 Miller, Frank 225.00 Miller-maennche, Regina 99.00 Moore, Jacklyn 62.50 Nelson, Joanne 37.50 Osborn, Jim 36.00 Prochaska, Richard 800.00 Quint, Laurie 162.50 Reha-vanroekel, Marianne 462.50 Renes, Nate 52.00 Sitzmore, Heather 37.50 Squier, Shelley 125.00 Stewart, Anissa 200.00 Stewart, Matt 87.50 Treloar, Suzie 100.00 Wenger, Harriet 25.00 Wilkins, Jennifer 175.00 Williams, Sheree 25.00 Wisnousky, Donna 25.00 Yoder, Cephas 37.50 Salaries & Benefits 3,731,987.34 28.16 Vantagepoint Transfer Agents 109750 20.00 5,160.00 IPERS 198,648.90 MFPRSI 217,450.26 US Treasury 184,099.05 Various City Employees 3,126,629.13 Palmer, Brent Security Deposits 300.00 Jurgens, Dorothy 100.00 Kersbergen, Tracy 100.00 Klemme, Margaret 100.00 Subdivision Escrow 144,000.00 Hickory Pointe, Llc 144,000.00 Suoolemental Clearina 4.414.53 Madison National Life Insurance Co 4,414.53 Surfacing Materials 3,141.91 Pelco Enterprises Ltd 768.46 River Products Company 2,166.12 S & G Materials Ptrs 207.33 Travel & Training 14,978.65 Across The Street Productions Ed Stivers Ford Inc 187,992.00 Racom Corporation 4,000.00 Ala"allegiant Air 273.98 American 0017328985 402.60 Bliven, Kent 522.00 Bossard, Jeremy 123.20 Brumm, Loren 160.00 Cheney, Todd 186.00 Childs, Rick 182.00 Craig, Susan 155.68 Davin, Tim 20.00 Doubletree Hotel Oha -134.06 Envirocert Internati 100.00 Hampton Inn St Louis 415.32 Hyvee Food Store 35.28 la Professional Lice 100.00 International Code C 160.00 Iowa Bicycle Coaliti 135.00 Iowa City Area Chamber Of Commerce 15.00 Iowa Department Of Public Health 140.39 150.00 Iowa Turfgrass Insti 350.00 Iowa Water Enviornment Association 120.00 180.00 Loves Country 000036 28.16 Mcnabb, Gary 20.00 Mryon Green 1,204.29 O'brien, Chris 1,787.34 Ortiz, Mario 20.00 Oww'orbitz.com 203.84 Palmer, Brent 37.84 Paypal 550.00 Ot 676 060067 40.60 Quiznos Sub #7899 Q 15.75 Rohr, Brian 70.00 Salen Stub 40.29 Sheraton Iowa City H 866.88 Sheraton Wild Horse -3.84 State Of Iowa 15.00 The Greater Des Moin 7.00 U Of la -25.00 United 0162388659 229.00 University Of Iowa Community Credit Harrington, Caitlin J 2,279.50 Wieland, Gary 20.00 Worrell, Tony 40.00 Utility Services 344,260.36 8008089000 Pioneerte 310.33 A-1 Propane And Services Inc 56.86 820.00 Abc Disposal Systems Inc 1,749.50 Aero Rental 147.50 Alliance Connect Llc 13,270.86 At & T Mobility 332.16 Consumers Cooperative Society Lange, Andrew V 730.25 Cto-gotomypc.com 19.95 Earthchannel Communications Inc Li, Chengyu 3,295.00 Eastern Iowa Light And Power 157 82 39,385.61 Ferrellgas 8,626.95 Internet Navigator 1 49.90 Johnson County Refuse Inc 3,845.00 Keyon Communications Holdins Inc 63.31 199.95 Long, David L Or Karen M 400.00 Mediacom 614.90 Midamerican Energy 253,122.13 Qwest Corporation 1,312.73 Specialty Answering 83.59 Sterling Codifiers Inc 500.00 U Of la Business Office 1,037.40 U S Cellular 258.10 U.s. Cellular 827.32 Verizon Wireless 6,256.19 Vzwrlss'bill Pay Vb 40.01 West Liberty Telephone Company Peninsula Development 30.44 33.17 Windstream It Comm Llc 6,991.86 Vehicle R&m Svcs 25,737.19 Altorfer Inc 20,808.26 Barron Motor Supply 136.88 Big 10 University To 65.00 Billion Hawkeye Inc 382.37 Deery Brothers Ford 136.00 Hawkeye Weld And Repair Inc 7 99 175.30 Linder Tire Service 599.08 Suburban Amoco Keokuk Street 20.00 Thompson Truck & Trailer Llc 947.12 Truck Country Of Cad 500.00 Vermeer Sale & Service Inc 112.10 Westport Touchless Autowash 660.00 Zephyr Copies & Design Inc 1,195.08 Vehicular Equipment 188,144.50 Ed Stivers Ford Inc 187,992.00 Racom Corporation 152.50 Voucher Escrow Deposits 7,871.91 Housing Tenants 7,871.91 Water Charges 200.14 Janowiak, Thomas R 200.14 Water Overpayments 5,766.83 Adams, Kelly R 76.42 Albright, Ryan S 103.31 Andrie, Rebecca L 50.26 Aponte, Christian R Hc04 26.94 Baldwin, Joseph M 57.11 Bark, Blake A 105.06 Barker Dev Co %robert Barker 34.56 Beckman, Robert 100.77 Behr, Robin L 64.22 Bennett, Ryan L 79.10 Bogaerts, Alexa T 80.88 Borchardt, Kaley A 21.83 Braverman, Blair S 71.74 Brown, Hannah E %martha Brown 140.39 Chen, Rebecca A 29.34 Creger, Renee M 82.08 Dailey, Dakota B 120.00 Dart, Devin D 64.59 Day, Rheanna L 9274 De Paz, Allison 11.30 Dreckman, Mary J 100.05 Emerson Point 25.23 Fagin, James-jason W 29.22 Ferrier, Ursula A 59.59 Floy, Bradley 58.55 Forest Park Partners Llc 30.97 Foust, Cody S 31.46 Frueholz, M % River City Prop 3064 Fuller, James W 1 . 31 Gibson, Angel L 40.27 Gibson, Jeffrey 31,47 Gilg, Samantha R 87.42 Grobe, Justin 2,00 Grq Partners %westwinds Mgm t 44 Gulvas, Ashlyn 105.06 Hackett, Danielle E 67.90 Harrington, Caitlin J 18.23 Hiller, Sarah N 78.57 Huffman, Andrew D 95.32 Iowa Single Family 30.44 Ipsen,Lucas M 89.56 Jensen, Shannon C 56.86 Kabialis, Jordan E 86 87 Kaboli, Peter 60.62 Kim, Kyungyong 1.53 g5.53 32 Kleen, Paul M Krogstad, Brian L 34,64 Lange, Andrew V 73.49 Lee, Eunji 49.75 Lennon, Audrey E 82 23 Li, Chengyu 56.77 Mahaney, Kelly B 157 82 Mandi, Cinque 12 72 Marker, Adam J 53.81 Marostica, Ross T 103.31 Marshall, Eileen L 63.31 Mccormick, Lillian A 110.45 Mckillip, Ann E 46.87 Medhus, Bryant O 76.94 Metcalf, Nicklas J 50.26 Moore, Andrew A 92 17 Mraz, Rose B 17.50 O'shea, Rhiannan 27.51 Ostick, Jason T 16.08 Owings, Sarah E 69.40 Peiffer, Bryan D 45.00 Peng, Cheng 61.43 Peninsula Development 30.44 Pierson, Ariel M 55.10 Plebanska, Katarzyna Z 6.75 Rajan, Sivakumar N 1 Rebelsky, Stacy J 72,55 Recker, Tami Ann 63.09 Rhomberg, Susan M 67 81 Robert's Dairy 35.09 Ropp, Michael D 120.00 Rrhnenfeld. Joshua D 7 99 Shaaban, Mohammed 82.08 Sims Experience % Ryan L Sims 25.61 Sobeski, Kyle A 89.24 South Liberty In 62.02 Southgate Management 16.44 Spedding, Kennedy E 92.22 Swartzendruber, Justin T 35.71 Switzer, Sophie M 46.06 Ten Napel, Nicole E 90.06 Thompson, Corey A 90.42 Unkrich, Brendan S 24.89 Vahle, Joshua G 80.00 Valdez, Parker S 27.34 Wells, Kayla M 96.15 Williams, Gabrielle L 30.49 Zulewski, Maureen A 105.00 Grand Total 11,194,167.14 Council Listing for the Month Ending February 28, 2014 Revenues by Type Type ' Total TAXES 423,199.75 LICENSES & PERMITS 88,454.49 INTERGOVERNMENT REV 2,824,866.22 CHARGES FOR SERVICES 2,683,404.38 MISC REVENUE 180,605.26 FINES 235,680.49 USE OF MONEY & PROP 723,598.78 GRAND TOTAL REVENUES 7,159,809.37 Council Listing for the Month Ending February 28, 2014 Disbursements by Fund Fund Total Agency 23,843.08 Airport 29,910.35 Cable Television 55,491.87 Central Services 22,818.59 Community Development Block Grant 62,389.28 Employee Benefits 18,071.62 Equipment 330,379.98 General 3,004,600.30 General Government CIP 693,220.39 Housing Authority 605,704.39 Information Technology 195,050.28 Metro Planning Org of Jo Co 36,700.65 Other Shared Revenue 320,072.32 Parking 157,646.98 Risk Management Loss Reserve 617,949.10 Sanitation 209,284.76 Stormwater Management 13,379.47 Streets & Bridges CIP 123,931.03 Transit 392,936.83 Wastewater Treatment 757,336.69 Water 261,992.52 Grand Total 7,932,710.48 Council Listing for the Month Ending February 28, 2014 Disbursements by Purpose and Vendor Purpose Vendor Total Agriculture Supplies 220.00 Nauman Sod Farms 220.00 Aid To Agencies 395,071.40 Angela Gray 90.10 Central Park LIc 310,744.45 Community Foundation Of Johnson County 23,240.00 Crown Electric 923.77 Domestic Violence Intervention Program 10,037.50 Jack Mcmahon 5,000.00 Jeff Kersbergen 1,375.93 Jeff Moses 2,247.35 Johnson County 3,488.58 Mecca Services 12,600.00 Midamerican Energy 2,585.95 Neighborhood Centers Of 3,162.86 Randy J Wessling 10,285.00 Reliance Title Services 130.00 Stager Appliance Inc 4,709.00 U Of la Business Office 500.00 Uni 2,500.00 Walter T Cullivan 1,450.91 Books & Periodicals 2,170.31 American Waterworks 156.45 Audioaddict Inc 49.00 Gazette Communicatio 166.40 Humane Society Of The United States 98.00 International Code C 360.50 Pbd'icma Publication 96.95 Press -citizen Media 192.41 Ragan Communications Inc 218.25 Reed Elsevier Inc 691.86 Safari Books Online 29.99 U.s. Identification Manual 82.50 Volgistics Inc 28.00 Building 30,565.25 Apex Construction Company Inc 1,662.00 Jm Construction Inc 11,298.00 Lee B Eno 11,825.00 Sobaski Abbey Carpets 5,780.25 Building,R&m Svcs 71,508.82 Aaa Mechanical Inc 10,923.00 Abm Janitorial Services North Central 11,012.69 Advance Builders Corporation 5,278.25 Advanced Electrical Services Inc 2,110.00 Advanced Maintenance Systems Uc 7,914.89 All American Concrete Inc 6,388.30 All Star Carpet Care Cc 220.00 Amazon Mktplace Pmts 208.99 Boche Plumbing & Heating Inc 325.00 Brandt Heating And Air Conditioning 1,206.00 Consumers Cooperative Society 100.09 D L Bokhoven 926.00 Dan's Overhead Doors And More Inc 305.84 Dauber Enterprises Inc 801.22 David W Stepp 200.00 Davidson Maintenance 1,483.68 Don's Lock & Safe Llc 1,188.00 Electric Motors Of Iowa City 39.30 Freeman Lock And Alarm Inc 206.25 Garage Door Specialists 75.00 Gerard Electric Inc 95.31 Iowa Workforce Development 175.00 Kaefring, Nina 499.00 Kriebel Windows Inc 1,127.55 Lee B Eno 580.00 Midwest Alarm Services 1,468.00 North American Home Centers Inc Contrib & Donations 962.92 Otis Elevator Company 3,510.00 Pool Tech Midwest Inc 1,943.75 Prime Mechanical Inc 2,336.34 Psk, Llc 601.00 Randy J Wessling 1,025.00 Rmb Co Inc 2,537.15 Shay Electric Service Inc 164.00 Simplex Grinnell Lp 558.30 Summit Fire Protection 1,089.00 Trane 142.00 Tri City Electric 857.00 Vrban Fire Protection Inc 925.00 Chems & Lab Supplies 15,729.51 Air Liquide Industrial Us Lp 1,366.58 Aqua Technologies Of Iowa Llc 330.00 319.20 Arrowhead Scientific 69.89 Big Country Seeds 468.00 Environmental Resour 801.89 F2 Industries Llc 2,685.20 Fisher Scientific 1,408.48 Hach Company 3,779.09 Hawkins Inc 626.40 Hyvee Food Store 17.33 Leslie's Pool Supplies Inc 107.80 On The Bit Horse Sup 830.00 Pool Tech Midwest Inc 2,563.60 Praxair Dist-accupay 62.78 Sirchie Finger Print 138.00 Usa Blue Book 485.27 Clothing 5,169.22 Amazon.com 124.99 Amy L Barney 24.00 Dahm, Jennifer 36.38 Frieda Coonrod Embroidery 100.81 Keeprs Inc 2,991.54 Printers For The People Inc 1,891.50 Communication Supp 1,035.06 Factory Outlet Store 179.95 Racom Corporation 855.11 Comp & Print Supp 14,181.47 Amazon Mktplace Pmts . 18.99 Amazon.com 463.89 Cdw Government 3,290.20 Cdw Government Inc 2,305.00 Crucial.com 259.97 Freeman Lock And Alarm Inc Orscheln Farm & Home 5,671.58 Harapat, Mike 131.64 I/o Corporation 317.16 L3 Mobile Vision Inc 111.75 Officemax Ct'in#1142 616.30 Staples 001062 304.43 University Of Iowa Community Credit 5,329.10 607.58 Www.newegg.com 82.98 Contrib & Donations 150.00 Friends Foundation 150.00 Culture & Recreation 143.00 Bartmess, Octavia 42.00 Burno, Katy 6.00 Johnson, Christopher 65.00 Parks, Wali 6.00 Yang, Jin Quing -24.00 Data And Comm Svcs 32,032.57 Common Sense Advertising 1,568.00 Fed Ex 43.54 Fedex 447138351 104.91 Hyvee Food Store 19.6.0 Little Village Magazine 45.00 Mailboxes Of Iowa Ci 164.09 Parrott Holdings Inc 330.00 Pitney Bowes Inc 20,000.00 Press -citizen Media 1,508.78 Rochester Armored Car Co Inc 4,844.64 1,066.01 Sourcehov 6,000.12 Student Publications 579.57 U S Post Office Acct 155 500.00 United Parcel Service 10.27 University Of Iowa Community Credit Ww Grainger Inc 45.43 Usps Postal St661002 47.25 Dependent Life Ins Clearing 472.08 Madison National Life Insurance Cc Altorfer Inc 472.08 Employee Pop Fund . 111.26 Hyvee Food Store 111.26 Equip R&m Supplies 91,037.83 Alter Industries Inc 463.68 Altorfer Inc 298.13 Barron Motor Supply 2,318.07 Bert Gurney & Assoc Inc 379.64 Billion Chevy 250.55 Carquest 010219 23927 Central Petroleum Equipment Co Elxsi 370.25 Chemaqua 4,242.40 City Tractor Company 1,578.70 Ctj Management 2,100.00 Cummins Central Powe 390.24 Cummins Central Power Llc1,426.40 Custom Hose And Supp 523.75 Dave Long Protective 1,225.00 Deery Brothers Chrys 173.56 Deery Brothers Ford 5,964.30 Delux Cleaning Suppl 1,Q99.44 Doors Inc 38.45 Electric Motors Of 1 273.33 Electric Motors Of Iowa City 87.86 Elliott Equipment Co 286.50 Emedco 196.63 Fastenal Company 592.78 Fulton Technologies Inc 1,527.26 Future Line Hydrauli 124.15 Future Line Truck Eq 5,096.91 Gmfare 568.40 Gierke Robinson Company 3.12 Gillig Llc 3,244.83 Good Guys Auto Care 1,276.54 Good Guys Auto Care Llc 1,461.40 Graybill Electronics 3,362.00 Hawkeye Trucks 295.03 Hawkeye Weld And Repair Inc 2927 263.78 Hd Supply Facilities Maintenance Karla Adair Dc 242,400.65 1,374.60 Hupp Electric Motors 543.48 Interstate All Batts 211.90 Iowa City Tire And S 145.77 Jasper Engineering&e 572.74 John Fabick Tractor -75.09 Lawson Products Inc -15.07 Leigh Environmental Equipment Inc Specialized Petroleum Services 1,094.10 Linder Tire Service 6,908.04 Martin Equipment Of 5,364.22 Mcmaster-carr Supply Co 316.79 Mechanical Service Inc 3,805.54 Midwest Wheel Compan 508.20 Midwest Wheel Companies 546.84 Mohawk Manufacturing 318.14 Molo Oil Co 217.98 Murphy Tractor Equip 245.41 Napa Parts Iowa City 2,421.37 Oreilly Auto 000037 55.69 Orscheln Farm & Home 9.38 Paul's Discount Of 1 27.45 Paypal 852.01 Plumbers Supply Comp 81.06 Powervamp Ltd 1,506.01 Pyramid Services Inc 545.09 Racom Corporation 5,329.10 Radioshack Cor001619 19.46 Red Valve Co Inc 1,894.64 Redlin Inc 62.32 Reliant Fire Apparatus Inc 1,196.85 Rexco Equipment Inc 1,258.62 Sadler Power Train 1 777.50 Sadler Power Train Inc 80.48 Satellite Autoglass 78.99 Schimberg Company 22.20 Siebert Mobility Of 47 .00 Specialized Petroleum Services Paypal 1,135.50 Tennant Sales And Service Co 2,420.00 387.20 Theism's #19 21.67 Thermo King Quad Cit 133.81 Thomas Bus Sales 209.35 Tdan Machinery - Ce 2,165.96 Trans Iowa Equipment Company U Of la 10.00 643.19 Truck Country Of Ced 4,844.64 Universal Truck Equipment 223.25 Usa Blue Book 350.47 Van Meter Industrial Inc -1,728.20 Vermeer Sale & Service Inc 620.00 Vetters Inc 407.00 Ww Grainger Inc 211.56 Zamoth Brush Works 700.27 Equipment R&M Svcs 32,698.10 Altorfer Inc 1.288.73 Brown Traffic Products Inc 1,500.00 Charles M Reimann 338.60 Chemaqua 175.00 Communications Engineering Co Mayo Foundation For Medical 24.99 190.00 Cues Inc 653.31 Don's Lock & Safe Llc 3,109.00 Ed M Feld Equipment Company Inc Performance Therapies Pc 495.90 600.00 Electronic Engineering 414.45 Elxsi 3,014.84 Fastenal Company 690.00 Freeman Lock And Alarm Inc 72.00 Gierke Robinson Company 134.56 Hd Supply Construction Supply Ltd Housing Tenants 31.30 Hupp Electric Motors 2,897.95 Konica Minolta Busin 230.88 L3 Mobile Vision Inc 309.00 Mechanical Service Inc 11,806.61 Psk, Llc 751.50 Push Pedal Pull 476.12 Pyramid Services Inc 282.88 Qt Technologies 1,791.00 Racom Corporation 101.25 Redlin Inc 203.10 Ricoh Usa Inc 43.22 Simplex Grinnell Lp 1,402.08 T2 Systems Inc 190.72 Fire Services 105.00 Check N Go 105.00 Flex Benefits -Dept Care 5,213.25 Flex Compensation Inc 5,213.25 Flex Benefits -Health Care 21,932.89 Flex Compensation Inc 21,932.89 Fuels & Lubricants 256,852.25 Aero Rental 67.85 Brumm, Loren 2927 Consumers Cooperative Society Karla Adair Dc 242,400.65 Good Guys Auto Care 15.98 Hyvee Food Store 18.51 Long, David L Or Karen M 500.00 Molo Oil Co 184.75 Paul's Discount Of 1 8.99 Petroleum Services C 4,739.25 Robert E Cartensen Inc 1,356.00 Specialized Petroleum Services Physicians Clinic Of Iowa Pc 124.20 7,531.00 Furniture & Fixtures 55,591.73 Frohwein Office Supply Inc52,214.73 Slager Appliance Inc 3,377.00 General Supplies 26,906.60 Acco Brands Direct 34.99 Amazon Mktplace Pmts 301.66 Amazon.com 212.83 Amsan 568.89 Apl'appleonlirestore . -39.00 Baker Paper Company Inc 63.15 Block And Company 342.16 Carney Distributing Inc 2,189.89 Cdw Government 204:59 Central Iowa Distributing Inc 260.90 Cintas Corporation 138.92 Data Financial Inc 999.00 Don's Lock & Safe Lic 77.50 Global Equipment Com 62.25 Hyvee Food Store 19.47 Iowa Paper Inc 2,401.39 Joann Fabric #1647 35.82 Lenoch & Cilek Ace 5.96 Lenoch And Cilek Ace 2,868.17 Menards 481.24 Midwest Veterinary Supply Inc 66.19 Officemax Ct'in#1142 3,338.46. Palmer Snyder Furnit • 4,917.96 Paul's Discount Of 1 103.98 Paypal 59.99 Phelan's Inc 2,420.00 Pigott Inc 38.71 Projector Lamp Sourc 253.49 Staples 001062 3,586.30 The Paper Corporation 120.12 Theisen's #19 13".47 U Of la 10.00 University Of Iowa Community Credit 356.01 Wal -mart #1721 392.14 Health Care Services 12,036.93 Abaxis Inc 40.50 Animal Clinic Inc 39.50 Animal Haven Veterinary Hospital 108.00 Bebt, Pc Allan Berger Jennifer Berger 535.15 Corvel Corporation 50.76 David S Tearse Md Lic 2,144.70 Iowa Humane Alliance 214.00 Jeanne M Hedges 1,095.00 Mary A Clark 40.00 Masks, Robert 7.00 Mayo Foundation For Medical 24.99 Mercy Hospital 20.50 Mercy Services Iowa City Inc 326.00 Pearson, Mark 45.99 Performance Therapies Pc 495.90 Physician Anesthesia Care Iowa City 791.10 Quest Diagnostics 169.29 Steindler Orthopedic Clinic 4,763.24 Ui Healthworks Uc 1,125.31 Housing Fss Escrows 15,878.59 Housing Tenants 15,878.59 Hsg Auth Deposits 574.00 Housing Tenants 574.00 imprmts Ot Buildings 706,248.21 Advanced Electrical Services Inc 1,225.00 Dave Schmitt Construction 566.67 Feldman Concrete 4,129.50 Genus Landscape Architects 50,500.00 Joseph J Henderson & Son Inc 23,488.82 Pelco Enterprises Ltd 25,669.19 Tricon General Construction 200,669.03 Insurance 605,451.34 Arndt, Rachel 116.60 Big 10 University Towing Inc 45.00 Cedar Neurological Surgeons 200.00 Christine Wehmeyer 1,557.18 Cook, William 792.03 Corvel Corporation 507.09 Deka Dental Of Iowa 30,295.26 Farmer, William 1,059.97 Habley, Katherine 768.06 Hendrickson, Blake & Carlie 1,499.11 Iowa Secretary Of St 30.00 Karla Adair Dc 255.00 Larwe, Dennis 8,425.31 Mary A Clark 2,258.55 Masks, Robert 18.61 Mercy Hospital 9,030.97 Mercy Medical Center 24.03 Paul Mcandrew Jr. 600.00 Pearson, Mark 267.98 Performance Therapies Pc 603.62 Physicians Clinic Of Iowa Pc 124.20 Progressive Rehab Associates Llc 2,298.87 Radiologic Medical Services Pc 153.00 Sehl, George S Dpm 84.55 St Luke's Methodist Hospital 26.10 Steindler Orthopedic Clinic 3,399.40 Tandy, Jim 1,999.26 Towncrest Pharmacy 900.50 U Of Is Business Office 520.20 Walgreen Company 37.52 Wellmark Blue Cross And Blue Shield 537,553.37 It Equip R&m Svcs 50,302.82 Avtech Software Inc 150.00 Cartegraph Systems Inc 5,207.00 Cto'gotomypc.com 801.00 Electrical Engineering & Equipment Co 108.34 Four Winds Interactive Llc 631.96 Innovative Interfaces Inc 4,200.00 Nextbus Inc 37,170.00 Systemtools Software 215.00 Thermo King Quad Cities Inc 816.12 Tri City Electric 856.00 University Of Iowa Community Credit 147.40 It Hardware/software 122,142.22 Graybar Electric Company Inc 56,356.43 Hewlett Packard Company $8,383.39 Northland Systems Inc 12,690.00 Tyler Technologies Inc 14,712.40 Land 144,500.00 Lepic Kroeger Realtors Llc 144,500.00 Library Materials 45,219.20 Baker & Taylor Inc Cont 25,108.71 Blackstone Audiobooks 66.75 Cengage Learning Inc 1,700.52 Center Point Publishing 154.80 Friedman, Marjorie 32.99 Ingram Library Services 9,170.32 Iowa City Community School District 160.00 Midwest Tape Lic 1,956.09 Miller, Charles 15.00 Miller, Kyle 100.00 Nelnet Enrollment Solutions LIc51.23 Overdrive Inc 2,929.22 Penguin Random House Lic 221.25 Press -citizen Media 154.40 Recorded Books Lic 1,432.40 Tantor Media 140.95 Teaching Company Sales Lic 49.95 Timothy Fay 9.00 University Of Iowa Community Credit 1,765.62 Misc Svcs & Charges 582,276.66 527 Ronalds St Jv Lic 322.00 713 20th Ave Cooperative 1,040.00 725-727 20th Ave Cooperative 639.00 729 20th Ave Cooperative 532.00 A J Properties Unlimited Lic 749.00 A Plus Rentals And Maintenance Lc 827.00 Able Llc 408.00 Adam, Patrick J 252.00 Adams And Baumbach Building Lic 353.00 Adams, Darcell N 742.00 Advancement Lic 1,224.00 Aero Rental 245.48 Ahlgren, Robert G 1,007.00 Ahmed, Mohamed Emam 937.00 Alberhasky, Raymond C 547.00 Albrecht, Jim 1,176.00 Alcurt Coralville Lic 1,032.00 Alexandria Manor Lic 414.00 Alger, Derrick T 787.00 Alger, Elizabeth 294.00 Allan Poots & Associates 80.00 Allen, Tara 2,490.00 Anderson, Anna M 177.00 Anderson, Barbel 414.00 Anderson, Susan 475.00 Aniston Village 6,052.00 Apadana Llc 392.00 Apartments At U Of I, Lic 1,354.00 Arborhill Lc 120.00 Asadzadeh, Parvin 733.00 Assoulinie, Joe 155.00 Avenever Properties Llc 230.00 B & J Real Estate Lic 281.00 B & L Enterprise 687.00 Baculis Mobile Homes Inc 400.00 Baculis, David 1,007.00 Bader Y AI -Salman Trust 307.00 Beek, Seungjin 1,775.00 Bajhc, Hasan 461.00 Barker Development 494.00 Barker Partnership 1,311.00 Barker, Edwin K 413.00 Bayliss, Thomas L 372.00 Beasley, Oscar C 616.00 Beckmann, Lisa A 1,644.00 Bellingham Housing Authority Fomon, David B Or Kan A 1,241.81 Benda, Jane A 212.00 Berry Court Lp 2,974.00 Beyhl, Roger 600.00 Bfls Properties 1,287.00 Bilam Properties Lic 194.00 Biles,•Barbara M 900.00 Bishop, Nola M 65.00 Blue Moon Satellites Lic 586.25 Bonds, Lawrence T 402.00 Bonney, Adele 526.00 Bontrager, Dan 8,079.00 Bosserman, Bayard 482.00 Breazeale, Richard E Estate 1,308.00 Brown Deer Cooperative 1,712.00 Builders Of Hope Inc 75.00 Burkett, Corinne S 235.00 Buss, Anna 1,688.00 Cabassa, Roberto J 611.00 Carew Family Lic 1,796.00 Carrica, Pablo M 761.00 Cedar Transit Lines 2,320.00 Central Iowa Training Association 497.00 25.00 Chaichian, Mohammad 1,620.00 Chane Homes Llc 418.00 Chatham Oaks Inc 143.00 Chris C Bower 306.00 Cilek, Michael J 353.00 Cintas Corporation 331.59 Citizen Bldg Ltd Partnership3,324.00 City Of Cedar Rapids Housing Svcs Haendel, Goldene 9,588.63 City Of Davenport Offfice Of Assisted 496.00 436.81 City Of Milwaukee Housing Authority Hain, Brenda 509.81 Clark, Stephen T 690.00 Cm .Properties 255.00 Cole, Randy R 421.00 Conaway, Kimberly F & Bank Of America 664.00 Connell, Dorothe J 323.00 Connell, Katherine 888.00 Conner, Judith A 170.00 Cook County Housing Authority Hawkeye Area Community Action 3,477.24 Corridor Woods Limited Partnership Hawkins, Timothy 7,853.00 Cozine, Richard A 3,288.00 Crane, Robert C 440.00 Crozier, Jerry D 1,091.00 Crystal Clear Of Iowa City 16.50 Cud, Patrick R 478.00 Curran, William 390.00 Dallas County He 1,616.81 Daly, Mary Jo 257.00 Delray Beach Ha 1,239.81 Denniger, Jonathan D & Us Bank Ho, Brian 186.00 Denton Housing Authority 1,066.81 Dixon, Bryan 413.00 Dj Believe Lic 283.00 Dkc Real Estate Llc 11,547.00 Dohrer, John A 193.00 Douglass, R Thomas 548.00 Downes, Gregory J 1,641.00 Duffey, Joshua J 733.00 Duffey, Kenneth A 255.00 Duhirahe, Venantie M 4.00 Dupage Housing Authority 483.81 East Lake Partnership 237.00 Eastern Iowa Properties Ltd 8,921.00 Eckrich, Donita R 677.00 Eisenberg, Thomas G 1,629.00 Eltrheim, Eric S 804.00 Ekam Investments Lic 478.00 Elsalahi Osman, Rabab H 1,000.00 EI -zein, Nader 624.00 Emerson Point Limited Partnership Iowa Depart Of Natur 4,349.00 Epley, Donna M 630.00 Ernest Galer 151.00 Etre Family Properties Llc 409.00 Evans, Craig A 307.00 Ewa Bardach 339.00 Extend The Dream Foundation Inc Iowa Workforce Development 175.00 313.00 Fairchild, Johathan Paul 307.00 Fairfax County Dept Of Housing Jackson, Randy 1,712.81 Fairholm, Jeffrey B 857.00 Fbi National Academy 190.00 Fifth Street Residential Coop Inc Jefferson Point Ii Limited Partnership 3,349.00 First Avenue Partnership Lic 361.00 Folkmann, Kathleen 132.00 Folkmann, Verne E 476.00 Fomon, David B Or Kan A 557.00 Forest Park Partners, Lic 161.00 Foster, Robert D 392.00 Fp Investments Lic 215.00 Frantz, Julie A 719.00 Fredericks, Craig 337.00 Gaffey, Martin R 410.00 Gaffey, Robert P 491.00 Gassman, Erin M 414.00 Gee Properties Lic 3,006.00 Gemaehlich, Duane 318.00 George Knorr 1,045.00 Gerald James & Janey Lee Westra 169.00 922.00 Gillespie, Scott G 733.00 Glick Properties Lic 527.00 Gmt Enterprises Lic 335.00 Goedken, Don J 383.00 Golfview Investors Lc 104.00 Goodfellow, Bradly D 275.00 Goodman, Jay B 1,067.00 Grabow, Cynthia 487.00 Grace Mark Investments Llc 497.00 Grand March Lic 153.00 Greater Metro Area Housing Authority K -plaza Corp 515.81 Greathouse Properties Lic 1,731.00 Greensboro Housing Authority 221.00 831.81 Greer, Dana 1,151.00 Gregory, Don 584.00 Haendel, Goldene 373.00 Haima, Christopher R 496.00 Haima, Robert A 481.00 Hain, Brenda 729.00 Haman, Gary D 500.00 Hamilton, Damian R 80.00 Hammes, Herbert James 769.00 Han, Jin W 1,225.00 Handicare Inc 1,453.00 Harapat, Timothy J 106.00 Harris, Thomas P 661.00 Hawes, Flint 400:00 Hawkeye Area Community Action 413.00 1,558.00 Hawkins, Timothy 554.00 Heartland And Wright Lic 1,150.00 Heath, Charles 4,004.00 Heidger, Paul 172.00 Herbert Farms Inc 280.00 Heritage Development Inc 118.00 Hidalgo Properties Llc 726.00 Hightshoe, Clarence C 362.00 Hilltop Mobile Home Court 1988.00 Hmr Investments Lic 2,061.00 Ho, Brian 307.00 Hoover Hwy 1-80 Stor 70.00 Houser Development Llc 1,091.00 Housing Authority Of The County Of SI 566.81 Housing Fellowship 175.65 Hughes, Lauren A 474.00 Huston, David 870.00 Hutchison, Adam C 349.00 lawea 690.00 Ibrahim Gangol 1,091.00 Idals 75.00 International Assoc 209.00 International Associ 120.00 International City/c 446.62 International Code C 225.00 Iowa Army National Guard 95.00 Iowa City Iha Senior Housing Ltd 2,515.00 7,130.00 Iowa City Iowa Housing Associates Lp 9,689.00 Iowa Depart Of Natur 180.00 Iowa Department Of Natural Resources 100.00 Iowa Department Of Public Health 150.00 Iowa Fire Chiefs Association 25.00 Iowa Fire Marshals Association 25.00 Iowa Workforce Development 175.00 Isis Investments Lic % Salome Raheim 6,595.00 Jackson, Randy 2,497.00 Jan, Chien Ru & Hu, Shih-yao B 503.00 Jeet K Saini 1,951.00 Jefferson Point Ii Limited Partnership 3,497.00 Jefferson Point Limited Partnership 2,641.00 Jensen Manor Jim Miller Rentals Lk: 1,744.00 Jma Properties Llc 1,000.00 John Faselt 754.00 John H Mcmahon 404.00 Johnson Children Irrevocable Trust 1,049.00 Johnson County 42,617.66 Johnson County Permanent Supportive 4,397.00 Johnson, Elisabeth A 525.00 Johnson, Eugene 347.00 Johnson, Ronald F 224.00 Jones, Maryann S & Us Dept Of Ag 423.00 K W Custom Homes Inc 169.00 Kaboli, Peter 482.00 Kaldenberg Aprtments Uc 219.00 Keller, Mildred R 164.00 Kennedy, Tanya R 344.00 Khor, Choon Foo 912.00 Kim, Kyung T 733.00 King, Mitchell R 356.00 Klein, Mary Schaefer Revocable Trust 419.00 Knollridge Garden Apartments 1,154.00 Kobrin Development Company Inc 6,152.00 K -plaza Corp 936.00 Ksa Investments 5,164.00 Ksb Enterprises Lic 221.00 Ksk Limited Partnership 5,376.00 Lacina, Bonnie Jo Trustee 443.00 Lacina, Don 1,409.00 Lacina, Donald 315.00 Lake, Obiagele 970.00 Lakeside 12 Llc (2458 Lakeside Dr) 331.00 Lawrenson, Gary 396.00 Legrand, Stephen B 175.00 Lehman, Kevin J 639.00 Lenoch & Cilek Ace 19.90 Lexington Place Lp 5,702.00 Liao, Junlin 2,149.00 Liberty Oaks Ltd Partnership 7,024.00 Lin, Stanley 413.00 Lon Tinkey Apartments Lic 393.00 - Long, Benjamin L 468.00 Long, David L Or Karen M 3,500.00 Lonnie Monroe Vivians 487.00 Lorna Hartman 416.00 Lubaroff, David M 430.00 Ludwig, Joseph 338.00 Lynch, Lawrence L 1,265.00 Mac Real Estate Lic 10,246.00 Mackey, Thomas W 438.00 Madden, Rodney L 1,111.00 Madison, Eugene & Ethel 760.00 Manchester Housing & Redevelopment 1,012.81 Mark Armstrong Family Trust 900.00 Mark Iv Investors 4,922.00 Mark Paul Hartung, Susan Kay Hartung 159.00 Mathew Alberhasky 295.00 Matnic Llc 1,091.00 Mattes, Douglas J 439.00 Mayor's Youth Empowerment Program 1,777.00 Mbe Associates Llc 3,487.00 Mc Creedy, William 393.00 Mc Nichol, Patricia K 227.00 Mcc`mediacom 69.95 Mccomas, Robert F 461.00 Mccreedy, Betty Estate 419.00 Mecca 2,515.00 Meera Venture Lic 1,404.00 Metzler, Michael D 955.00 Michel, Clayton 305.00 Midwestone Bank 104.00 Mike Cooper 701.00 Miller & Masks Lie 606.00 Miller, Deanna L 696.00 Miller, Elyse 120.00 Mo & Joe Enterprises Lie 734.00 Mobile Team Training Unit Iv 52.00 New Horizon Management 5,400.00 Mohieldin, Khalda A 628.00 Mostafavi, Jalil 38.00 Motion Picture Licensing Corporation Newman, Michael W & Beverly C 233.56 Mueller, Aaron F & Uiccu 219.00 Mulhausen, Teresa 370.00 Mullinnix, Jerry L 666.00 Musa, Sami 1,720.00 National Council On 145.00 National Fire Protec 165.00 Nelson, Connie J 137.00 Nelson, George 348.00 Nelson, Jay 144.00 Neuzil, Keith 52.00 New Horizon Management Lie Southgate Property Management 3,579.00 New York City Housing Authority Southwick, Richard 816.81 Newman, Michael W & Beverly C 110.00 192.00 North Liberty Lie 847.00 Noteworthy Music Services Inc50.00 Oakes, Dean 1,077.00 Ocala Housing Authority 304.81 Ochoa, Juan 1,628.00 Clasen, Margaret H Or Larry K 809.00 1,091.00 Orange County Ha (north Carolina) Stiles, Lucille R 379.81 Oxford Housing & Development Inc 753.00 289.00 Park Forest Housing Authority Swailes, Dean 1,055.81 Parkview Development Lie 45.00 Parradee, Elizabeth 413.00 Paulios, Jason 186.50 Paypal 253.00 Peninsula Apartments 3,580.00 Peninsula Neighborhood Association 2,090.00 4,120.00 Pierce, John R 191.00 Plath, Debbie 444.00 Poppen, David 900.00 Preston Enterprises 487.00 Quad City Area Fire Marshal's Assoc Tc Investments Lc 20.00 Raghavan, Madhavan L 1,485.00 Raheim, Salome 1,815.00 Randall, Elizabeth And 5.00 Rea North Liberty Living Center Lp 587.00 6,538.00 Reach For Your Potential Inc 675.00 Reiland, Mark 869.00 Richard Hardd Bramble Trust Constance 1429.00 22,800.00 Ridenour, Linda J 1,500.00 Riesz, Peter C 650.00 Riverview Place Partners 6,068.00 Riverview Place Partners Ii Lp Trevizo, Manuel T Jr 4,101.00 Riverview Prop Of Johnson Cc Lie Two Cities Lie 3,183.00 Robert Paul Penningroth 4,891.00 Robertson, Cindy M 471.00 Roffman, John 1,950.00 Roling, Jason D 274.00 Roman, Michael P 574.00 Rundell, Harvey & Kathleen 446.00 Russel Kevin Bell 999.00 Russell J Smolik 211.00 S & J Properties Lc 1,400.00 S & M East Lie 1,516.00 Sauegling, Dennis 413.00 Savannah Village Lp 14,023.00 Schieffer, Ronald 404.00 Schintler Partnership 431.00 Schulte, John C F 390.00 Scott County Cda Housing Choice 2,114.00 1,453.62 Seery, Clyde 508.00 Shirazi, Eman Ali 583.00 Shriver, Wade 753.00 Shymansky, James A 555.00 Simpson, Ronald E 343.00 Simpson, Timothy J 678.00 Sioux Falls Hrc 158.81 Stager Family Partnership 319.00 Smith, Robert Clark 389.00 Snh, Lie 877.00 Sobotta, Terrence T 426.00 Solon Community Housing Corp 27.40 3,343.00. Southgate Property Management Schmitz, Denise 2,069.15_ Southwick, Richard 99.00 Sports Turf Managers 110.00 Stacy A Feldman 745.00 -Stanley'& 1Dougias Lie 814.00 Staup, Harry A 881.00 Steve Pajunen 1,813.00 Steve, Kathleen A 333.00 Stevens, Scott R 809.00 Stidham, Olen 398.00 Stiles, Lucille R 408.00 Stroud, William 753.00 Successful Living 367.00 Swailes, Dean 252.00 Swans 62.00 Sweet, Janice E 236.00 Sweeting, Lisa L 284.00 Swanning, Barron 540.00 Sycamore Apartments Lie 2,442.00 Systems Unlimited Inc 2,090.00 T & K Investments 1,167.00 T & R Apartments Lie 2,258.00 Tau-san Chou 732.00 Tawfig Hagelamin 574.00 Taylor, Pauline 1,275.00 Tc Investments Lc 2,418.00 Teig, Robert L 102.00 Terry, Leonard V 1,039.00 The Housing Fellowship 31,914.00 Thompson, Charles 587.00 Thompson, Curtice J 1,128.00 Thrasher, Linda 943.00 Three Guys Holdings Lip 302.00 Titan Machinery 22,800.00 Tj Partners Lc 113.00 Tmld Lie 686.00 Town & Country Housing 270.00 Traynor, Christopher T 2.00 Trevizo, Manuel T Jr 243.00 Turney, Joe & Dorthy 18.00 Two Cities Lie 1,045.00 U Of Is 6.60 U Of Is Resident Services 1,512.00 University Of Iowa Community Credit 140.00 240.00 Us Department Of Agriculture & Pierce, Linda L 724.00 Us Dept Of Ag And Kenney, William 50.00 370.00 Us Dept Of Agric & Gerivenia Green Premier Linen & Drycleaning Inc 272.00 Us Dept Of Agriculture & 1,220.18 Us Dept Of Agriculture & Vanessa J Quality Engraved Signs 266.00 Us Dept Of Agriculture And 510.00 Valdez -barker, Amihan Poa Melecio A Sawyer, Jordan 719.00 Vargason, Terry J 65.00 Vetters Inc 27.00 Vittetoe, Travis J 400.00 Vu, Lien 2,114.00 Waddell, Eric 639.00 Waddingham, Tory J 518.00 Wagehoft, Raymond 356.00 Wagner, Janelle Or Rocco (miami Dr) Iowa Paper Inc 1,132.00 Walker, Dennis M 900.00 Walters, Kirk A 42.00 Water Environment Fe 88.00 Watts Group Lc 351.00 Waukesha Housing Authority 451.81 Weber, Lee C '280.00 Weeks, Julie B 332.00 Werle, Jon Jeffry 306.00 Whispering Gardens the Ltd Partnrshp 4,874.00 Wieland, Michael R 344.00 Williams, Joseph E 1,000.00 Willis, Dan 378.00 Wiser, Anne K 453.00 Wittig, William L 275.00 Wolf, Elisabeth A 135.00 Woodburn, Richard 369.00 Woodburn, Robert L 776.00 Woolums, Joshua 388.00 Yoder, Charles & Dora 1,030.00 Yoder/miller Rentals 1,535.00 Zephaniah Samson Leaton 2,795.00 Zhu, Julie 264.00 Official/admin Svcs 1,418.80 Batcheller, Paul 700.00 Johnson County 645.00 Kennedy, Scott 27.40 Pudil, Westley 41.40 Schmitz, Denise 5.00 Operating Equipment 60,626.61 Brown Traffic Products Inc 9,445.00 Communications Engineering Co Baker & Taylor Inc Cont 13,468.66 Cora Bike Rack Inc 3,420.00 Ferguson Waterworks 2516 Tylee, Terrence William 29,092.50 Pyramid Services Inc 3,850.00 T2 Systems Inc 1,350.45 Operating Services 80,545.70 Action Sewer & Septic Service Inc Vineyard, Gene D 357.00 Advanced Electrical Services Inc 383.84 1,000.11 Al Huntzinger 150.00 Angela Gray 61.48 Aramark Uniform Services Inc 843.60 Ats 53.55 Baker & Taylor Inc Cont 541.50 Bankers Advertising Company 1,499.51 Big 19 University To 950.00 Big 10 University Towing Inc Allied Electronics Inc 1,210.00 Black Squirrel Lie 10,542.24 Burlington County Library 5.00 Cairo, Joe 66.00 Christine Wehmeyer 616.03 Cornerstone Press 673.84 Daack, Margaret 31.00 Dave Long Protective Products Inc 236.99 1,592.50 Davidson Maintenance 4,610.00 Document Destruction And Recycling 126.00 39.00 Dreier, Virginia 75.00 Esco Automation 3,967.94 Geo Kondora Plumbing And Heating Inc 195.90 Graves Enviornmental 200.00 Hdc Business Forms Corporation 15.47 185.00 Holland, Kariy 93.00 Houchen Bindery Ltd 155.95 Ingram Library Services 7.12 Iowa Fire Equipment Cc 91.30 Iowa One Call 253.50 Janssen, Brandi 75.00 Jf Sehr Inc 3,534.52 Labor Ready Midwest Inc 6,435.88 Linder Tire Service 110.00 Lowder, Mary 11.93 Meyer, Kimberly 138.00 Michael W Weikert Jr 503.50 Midwest Breathing Air Lie 123.06 Midwest Computers Brokers Inc Falbo Brothers Pizza 665.00 Moreton, Melissa 75.00 National Medical Svc -177.00 Parrott Holdings Inc 2,870.00 Penguin Random House Lie 80.00 Pet Memories 140.00 Petersen, Steven D 165.00 Pierce, Linda L 67.00 Poch, William 50.00 Porcella, Aleta Anne 75.00 Premier Linen & Drycleaning Inc Geoff's Bike & Ski 6,232.31 Premier Linen & Unif 3,497.93 Quality Engraved Signs 74.14 Robertson, Hurley 40.00 Sawyer, Jordan 88.00 Schlader, Karli A 31.00 Shelter House Community Shelter & Transition 1,100.00 Sourcehov 590.40 Stevens Erosion Control Inc 70.00 Technigraphics 132.92 Testamerica Laboratories Inc Hyvee Food Store 3,854.65 Tiedt Enterprises Inc 5,758.07 Troy Jon Mayfield 10,798.00 Tylee, Terrence William 247.50 U Of Is Business Office 1,805.67 University Of Iowa Community Credit 434.70 Varsity Cleaners 8.00 Vineyard, Gene D 100.00 Visible 383.84 Watson, Charles 100.00 Zeken, Tyler 102.00 Zephyr Copies & Desi 87.61 Other Suppl & Equip 50,123.92 3m Jbh2680 1,764.00 A.y. Mcdonald Mfg Co 153.82 A-1° Propane And Sery - Airgas North Central 1,853.71 Alcopro Inc 672.88 Allied Electronics Inc 66.85 Alphagraphics 5.00 Amazon Mktplace Pmts 7.79 Amazon.com 654.82 American Red Cross 90.00 Autozone #1928 7.99 Baker & Taylor Inc Cont 2.39 Baker Paper Company Inc 236.99 Barron Motor Supply 158.80 Battery Mart.com 27.40 Bell Sports 126.00 Bread Garden Of Iowa 25.69 Brown Traffic Products Inc 2,953.50 C.r. Coffee 108.00 Cafe Del Sol Roasting 95.00 Carquest 010219 27.87 Caseys Gen Store 155 15.47 Certified Laboratori 704.21 Cintas Corp # 060a 157.35 Cintas Corporation 44.55 Ci Cooper & Assoc Inc 57.50 Conney Safety 208.83 Dash Medical Gloves 119.80 Dave Carlson 44.99 Denny Eckrich 287.76 Door Closer Service 16.17 Dp Dough - Iowa City 18.50 Eble Music Company 74.99 Electric Motors Of Iowa City 32.80 Electrical Engineering & Equipment Cc 10.31 Elliott Equipment Cc 147.18 Falbo Brothers Pizza 130.76 Faraway Stores #034 19.78 Fastenal Company 1,013.04 Ferguson Waterworks 2516 709.43 Figueroa, Al 19.59 Freeman Lock And Ala 190.00 Freeman Lock And Alarm Inc 19.50 Future Line Hydrauli 47.20 Gaylord Brotheres Inc 34.90 Gelman, Becky 17.48 Gempler's 78.50 Geoff's Bike & Ski 44.16 Gierke Robinson Company 780.00 Good Guys Auto Care 68.33 Grainger 538.76 Grizzly Industrial P 1,401.85 Hawkeye Weld And Repair Inc 75.01 Hd Supply Construction Supply Ltd 995.20 Hd Supply Waterworks Ltd 1,684.01 House Of Cans Inc 102.69 Hr Direct 5.00 Hyvee Food Store 301.83 Interstate All Bette 407.56 Iowa Paper Inc 58.10 Iowa Prison Industries 1,247.20 J W Pepper And Son Inc 86.00 Jan Hanson 47.70 Javo Edge 90.00 Jim's Instrument Mfg Inc 140.00 Kesslers Team Sports 464.99 Kriebel Windows Inc 28.00 Lawson Products Inc 217.60 Lenoch & Cilek Ace 944.64 Lenoch And Cilek Ace 317.45 Lushan, Inc. 317.36 Mcdonald Supply 315.39 Mcmaster-carr Supply Cc 179.76 Meijer Inc #169 124.38 Menards 1,790.99 Midwest Safety Counselor's Inc 221.50 Midwest Tape Lie 153.60 Midwest Veterinary Supply Inc 318.32 1,314.28 Milio's Sandwiches 37.64 Molo Oil Co 1,195.68 Mow More Suppllies 279.90 Napa Parts Iowa City 189.37 New Pioneer Cooperat 441.44 Nor*northern Tool 360.23 Northern Safety Company Inc 397.48 Officemax CYin#1142 56.58 Orscheln Farm & Home 281.94 Ortiz, Mario 80.00 Parker Cassidy Supply Cc 243.91 Paul's Discount Of 1 283.94 Paypal .. 155.00 Pizza Pit 25.99 Plumbers Supply Comp 137.59 Plumbers Supply Company 37.14 Power Systems 318.32 Prairie Lights Books 479.20 Provantage Lic 297.52 Pyramid Services Inc 135.40 Quality Engraved Signs 62.79 Racom Corporation 110.50 Ray O'herron Company Inc 28.15 Ridenour, Mark 125.00 Robinson, Tracy 69.99 Rockmount Research 739.59 Sandry Fire Supply Llc 220.61 Sears Hometown 5186 39.99 Shur-tite Products 199.60 Snap On Tools Corporation 490.25 Specialized Petroleum Services 655.20 78.00 Staples 001062 471.85 Subway 003154 31.80 Superior Welding & F 53.41 Swartzenduber, Darwin 125.00 Syx*tigerdirect.com 79.24 Tea*the Great Course 746.60 Theisen's #19 745.89 Tpc*gopher 291.33 Traffic And Parking Control Co Inc Vi Engineering Inc 6,897.27 University Of Iowa Community Credit -10.01 3,098.70 Van Meter Industrial Inc 991.84 Wal -mart #1721 829.38 Water Gear Inc. 57.41 White Cap Constructi 124.50 World Of Bikes Inc 74.99 Xcessories.Squared Dev. & Mfg. Inc R&m Supplies 165.85 Parking Charges 564.00 Brandser, Katherine 168.00 Brune, Kimberly 179.00 Cerrone, Joseph 23.00 Leyden, Luke 171.00 Turner, Ray 23.00 Parking Overpayments 285.00 Gracjan, Woziakowski 30.00 Mulford Plumbing And Heating 12.00 Pandzic, Asim , 17.00 Reference Audio Video 200.00 Robinson, James 6.00 Secora, Sean 15.00 Wallace, Suzanne 5.00 Professional Svcs 256,191.05 Aecom Technical Services In 80.12 46,377.17 Ali Llc 2,567.50 Ats 20.70 Bachar, Rebecca 75.00 Barker Lemar Engineering Lenoch & Cilek Ace Consultants 971.75 Blosky & Associates Llc 135.00 Brammer, Rick 350.00 Chris Bennett 1,080.00 Davis, Brown, Koehn, Shors & Roberts Pc 2,100.00 Duncan Parking Technologies Inc 14.32 9,147.66 Eide Bally Up 52,300.00 Encompass Iowa Lic 828.75 Fannon Investments Llc 368.00 Geneva Scientific Inc 722.20 Govdeals 911.02 Government Finance O 580.00 Hawks, Laura H 450.80 Hightail(yousendit) 39.98 Himmel & Wilson, Library Consultants 101.92 5.000.00 Hntb Corporation 16,729.15 Hr Green Inc 8,270.00 Illinois State Police 16.00 Iowa Dept Of Public 3,422.00 Iron Mountain Records Management 12,636.52 139.71 Jp Morgan Chase Bank Na -0.55 Language line Services Inc 138.45 Loopnet Inc -701.63 Mcafee * 533.50 Merrick & Company 5,137.00 Mike Jones Appraisals 325.00 Mms Consultants Inc 1,755.15 Paypal 579.90 Rdg Planning & Design 655.20 Robyn Hepker 75.00 ^Ronald G Kaminski -^- $,142.50 Stanley Consultants Inc 63,386.72 T2 Systems Inc 126.75 Talx Corporation 625.00 Unique Management Services Inc Iowa City Area Chamb 375.90 University Of Iowa Community Credit Vehicle R&m Svcs 133.28 Viewpoint Lic 29.00 Vi Engineering Inc 22,282.50 Wunderkinder.com -10.01 Property Tax Payable 1,396.12 Demarest, Joseph A & Roche, Katherine R 404.26 Johnson County 2,620.34 Lepic Kroeger Realtors Lic -1,628.48 Public Access Fee 19,525.53 Patv Inc 19,525.53 R&m Supplies 11,110.00 Ab Controls 70.00 Advanced Drainage Systems Inc 160.00 123.69 Air Filter Sales And 184.83 Amsan 368.04 Barron Motor Supply 19.80 Crescent Electric Supply Company Quality Inn & Suites 173.53 Doors Inc 308.85 Electrical Engineeri 180.19 Electrical Engineering & Equipment Co 111.33 Fastenal Company 91.95 Filters 254.85 Filtersamerica.com 227.85 Global Equipment Com 112.50 Grainger 80.12 Gray Manufacturing C 240.77 Hd Supply Construction Supply Ltd Tallman, Julie 87.54 Iowa Turfgrass Insti 815.00 Lenoch & Cilek Ace 118.33 Lenoch And Cilek Ace -110.70 Lowes #01688* 80.65 Mcmaster-carr Supply Co 1,021.10 Menards 1,285.89 Nagle Lumber Company 71.96 Orscheln Farm & Home 157.80 Paul's Discount Of 1 14.32 Paypal 170.65 Plumbers Supply Comp 21.59 Plumbers Supply Company 993.41 Randy P Vsetecka 329.90 Schimberg Company 279.19 Sherwin Williams #37 14.16 Usa Blue Book 188.48 Van Meter Industrial 250.38 Van Meter Industrial Inc 2;581.57 Wal -mart #1721 101.92 White Cap Constructi 88.56 Rents 30.00 Jenny Calsyn 30.00 Salaries & Benefits 3,710,130.00 Kilgore, Ross L IPERS 199,739.06 Madison National Life Insurance Co Kueter, Scott C 17,370.84 MFPRSI 219,071.81 US Treasury 182,742.85 Vantagepoint Transfer Agents 109750 Mangamuri, Venkata 5,160.00 Various City Employees 3,086,045.44 74.97 Security Deposits 200.00 Nagel, Roxanne 100.00 Schmitz, Kim 100.00 Supplemental Clearing 4,464.88 Madison National Life Insurance Cc 4.464.88 Surfacing Materials 17,393.66 King's Material Inc 270.00 Pekro Enterprises Ltd 1,278.20, River Products Company 3,208.94 S & G Materials Ptrs 12,636.52 Travel & Training 45,249.62 7 -eleven 32879 15.59 Act*iowacityrecreati 0.00 American 0017328985 1,691.51 American Council On 354.00 American Public Work 185.00 American Red Cross 461.00 American Working Dogs Inc 85.00 Apa Streaming Produc 990.00 Bailey, Brian 15.00 Brumm, Loren 255.32 Buckman, Chris 103.00 Cheney, Todd 250.00 Clarahan, Jenny 183.01 Commission On Accred 890.00 Comer Bakery 11.06 Courtyard By Marriot 111.71 Expedia*expedia.com 360.20 Exxonmobil 975551 38.76 Gaylord Opryland Htl 494.75 Goeb, Connie 32.77 Goers, Eric 139.68 Government Finance O 760.00 Great Amer Bag202513 16.48 Hampton Inn & Suites 483.85 Hansen, Dennis 103.00 Harapat, Mike 628.88 Hartshorn, Thomas 117.00 Henry, Robert 341.00 Hickman, Zach 103.00 Hilton Advance Purch 840.00 Hyvee Food Store 637.00 lemsa 110.00 Iowa Bicycle Coaliti 160.00 Iowa City Area Chamb 2,820.00 Iowa Narcotics Officers Association Vehicle R&m Svcs 740.00 Iowa Secretary Of St 30.00 Iowa State Bar00 Of 35.00 Kankakee Comm. Cole 351.00 Karr, Marian 439.52 Kirkwood Community College 175.00 Kum & Go #51 10.00 Kwik Trip 648000064 42.75 Meacham Travel Servi 105.00 Midwestern Chapter 1 270.00 Narvsson; Doug 32.00 Nash, Dave 15.00 Nall Public Employer 199.00 Ncs*itl Cde Council 160.00 Parizek, Chris 60.00 Paypal 55.00 Police Legal Sciences Inc 8,910.00 Quality Inn & Suite 95.19 Quality Inn & Suites 88.15 Robinson, Terry 57.00 Rps Cedar Rapids Air 30.00 Safe Kids Worldwide 100.00 Salen Stub 16.00 Sansen, Mike Jr 15.00 Schepers, Rae Lynn 171.00 Schwindt, David 126.00 Southern Computer Warehouse Inc 99.02 5,745.59 Sq *critter Control 80.00 Supershuttle Execuca 44.00 Tallman, Julie 92.00 Taxi Charge Dc 20.71 Teex 979 458 6903 5,000.00 Thomas, Sheri 114.00 Treasurer Iowa State 1,240.00 Tyler User Conferenc 745.00 U Of Is 1,260.00 United 0162388659 2,342.00 University Of Iowa Community Credit 19.95 1,776.00 Usairway 0377376773 353.00 Willis, Michael 15.00 Wyndham Lake Buena V 307.14 Utility Services 238,591.07 8008089000 Pioneerte 273.17 A-1 Propane And Services Inc Hill, Sarah L 490.11 Abc Disposal Systems Inc 1,694.00 Alentus.com 611.40 Alliance Connect Llc 4,395.73 At & T Mobility 329.76 Consumers Cooperative Society 1,182.00 Cto*gotomypc.corn 19.95 Eastern Iowa Light And Power 39,652.39 Ferrellgas 11,917.14 Housing Tenants 4,732.82 Internet Navigator 24.95 Johnson County Refuse Inc 3,845.00 Long, David L Or Karen M 200.00 Mcc*mediacom 379.80 Midamerican Energy - 158,022.99 Qwest Corporation 2,111.03 Specialty Answering 121.74 U Of la Business Office, 1,273.15 U S Cellular 11.03 U.&, Cellular 827.38 University Of Iowa Community Credit ._ . 102.00 Verizon Wireless 4,207.31 Vzwrlss*bill Pay Vb 40.05 West Liberty Telephone Company 33.17 Windstream It Comm Lic 2,093.00 Vehicle R&m Svcs 25,929.14 Altorfer Inc 4,694.50 Dewy Brothers Ford 2,725.35 Fountain Transmissio 1,261.72 Gillig Llc 3,643.98 Hawkeye Weld And Repair Inc 511.10 Linder Tire Service 902.50 Premier Automotive Inc 11,772.18 Professional Muffler 43.71 Spenler Tire C000066 69.95 Suburban Amoco Keokuk Street 40.00 Zephyr Copies & Design Inc 264.15 Vehicular Equipment 61,317.61 Deery Brothers Chrysler Dodge Jeep Ram Inc 19,493.00 Tennant Sales And Service Cc 41,824.61 Water Overpayments 4,090.20 Adams, Mary %court Hill Condos 16.69 Aquino, Arielle 101.13 Arias, Karina 54.19 Ashkenavi, Nathan 52.01 Aur 22.78 Barczak, Samantha B 103.31 Berg, Karen D 25.48 Cardona, Gilbert 99.02 Charlesworth, Ethel R 72.29 Cheng, Yulin 96.43 Chin, Eric 107.84 Chiu, Sophia K 90.12 Choi, Setbyos 34.07 Christiansen, Bailey A 49.37 Clarke, Douglas J 91.12 Cole, Brandon J% Raymond Cole 97.90 Colonial Savings /deb Turner 4.42 Da Silva Capanema, Vinicius 65.59 Diviggiano, John 15.92 Dreckman, Mary J 19.95 Evans, Rev. Charles 44.91 Fords, Shannen-rose 91.76 Fuhnneister, Matt J 70.34 Gomer, Scott J 103.31 Highnam, Cole T % Brad Highnam 64.58 Hill, Sarah L 103.31 Hong, Soojung 67.51 Houser, Paul G 23.37 Jma Properties % Josh Covert 328.38 Johnson, Michael P 94.22 Jones, Kasiah B 68.86 Kelly, John D 19.68 Kilgore, Ross L 54.03 Kim, Youngseo 103.31 Kueter, Scott C 17.75 Kutwin-bradley, Katarzyna Z 107.69 Lin, Vivian S 96.15 Malkmus, Ryan J 24.93 Mangamuri, Venkata 74.67 Mann, Amber C 74.97 Marquez, Erin K 65.70 Medrano, Tomasa 5.78 Mehta, Sarita 35.26 Mitchell, Michael T 53.08 Mondanro, Jim A % Marc Moen 87.65 Niles, Philip 1 39.59 Osweiler, Caitlin M 94.59 Ottosson, Katy 49.78 Perez, Miguel 16.74 Rasmussen, Wendy 8.92 Richardson, Erika N 84.92 Richmond, Jack N 20.40 Southgate Dev 76.10 Stapp, Ryan G 87.81 Urquizo, Marisa 94.35 Van Fleet, Ashlee 94.94 Vazquez, Ignacio 1.54 Vogt, Mitchell W 44.21 Watkins, Gladys F 40.27 Williams, Tashondia 53.19 Yousif, Stephanie 105.06 Zeiser, Joshua B 46.52 Zhao, Rouhan 30.44 Grand Total 7,932,710.48 Printer's Pee -$ 9� CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, Me THE IOWA CITY PRESS -CITIZEN FED.ID#42-0330670 19 11��r Cr (A being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper _i..r time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me this day of % 20.�.. Notary Public RACHET. SHALLA - " Coftnnis W NWdw 78171$ TIAy tbnrnissjon ExWm OFFICIAL PUBLICATION Subject to charge as finalized by the City Clerk. For a final offi- cial copy, contact the City Clerk's Office 356-5040. The cost of publishing the fol- lowing proceedings and claims is $244.20. Cumulative cost for this calen- dar year for said publication is $9,223.78. OFFICIAL COUNCIL ACTIONS - 5/20/14 Iowa City City Council regular meeting, 7:00 p.m. at City Hall. Mayor Hayek presiding. Council Members present: Botchway, Dickens, Dobyns, Hayek, Mims, Payne, Throgmorton. Absent: None. Mayor Hayek noted the sudden passing of North Liberty Mayor Tom Salm and expressed the tre- mendous sense of loss to his fam- ily and the community. The Mayor presented Outstanding Student Citizenship Awards to Longfellow Elementary students: Mya Kahle, Zoe Meaney, Andre Miller. Unless otherwise noted, all actions were affirmative and unani- mous. Moved and seconded that the items and recommendations in the Consent Calendar be received, or approved, and/or adopted as amended: Approval of Council Actions, sub- ject to corrections, as recommend- ed by the City Clerk: May 6 Work Session; May 6 Regular Formal Official & Complete; Receive and File Minutes of Boards and Commissions (any rec- ommendations contained in min- utes become effective only upon separate Council action): Airport Zoning Commission - April 7; Airport Zoning Commission - April 15; Airport Zoning Commission - April 24; Charter Review Commission - April 22; Citizens Police Review Board - April 21; Parks and Recreation - March 12. Permit Motions and Resolutions as Recommended by the City Clerk. Renewal: Class B Beer Permit for Pit Smokehouse LLC 130 N. Dubuque St.; Class E Liquor License for CVS/Pharmacy #8547, 2425 Muscatine Ave.; Class C Liquor License for Linn Street Cafe, Inc., 121 N. Linn St.; Class C Beer Permit for Suburban Amoco, 370 Scott Court, Class E Liquor License for Smokin' Joe's Tobacco and Liquor Outlet #18, 1901 Broadway St.; Class C Liquor License for Tobacco Outlet Plus #537, 923 S. Riverside Dr.; Class C Liquor License for Eden Lounge, 217 Iowa Ave. Refund an unused portion of a Special Class C Liquor License for Panchero's Mexican Grill, 32 S. Clinton St.; Refund an unused por- tion of a Special Class C Liquor License for Panchero's Mexican Grill, 965 S. Riverside Dr. New: Class E Liquor License for New Pioneer Food Co-op, 22 S. Van Buren St. Resolutions and Motions: RES. 14-135, AUTHORIZING THE PROCUREMENT OF EIGHT POLICE PATROL VEHICLES; approving the appointment of Nicole Neal as the City Council alternate liaison from the University J_ \ %/-I, of Iowa Student Government (UISG) to the City Council until May 1, 2015; RES. 14-136, AMENDING THE BUDGETED POSITIONS IN THE CITY ATTORNEY'S OFFICE BY INCREASING THE POSITION OF CITY ATTORNEY FROM .6 FTE TO 1 FTE AND DECREASING THE POSITION OF ASSISTANT CITY ATTORNEY FROM 2.0 FTE TO 1.5 FTE AND ESTABLISHING A NEW UNCLASSIFIED SALARY COMPENSATION FO THE CITY ATTORNEY; RES. 14-137, AUTHORIZING THE REDEMPTION OF OUTSTANDING GENERAL OBLIGATION BONDS, SERIES 2006A, OF THE CITY OF IOWA CITY, STATE OF IOWA, DATED JUNE 29, 2006, AND DIRECTING NOTICE BE GIVEN; RES. 14-138, AUTHORIZING THE REDEMPTION OF OUTSTANDING GENERAL OBLIGATION BONDS, TAXABLE SERIES 200613, OF THE CITY OF IOWA CITY, STATE OF IOWA, DATED JUNE 29, 2006, AND DIRECTING NOTICE BE GIVEN; RES. 14-139, AUTHORIZING THE REDEMPTION OF OUTSTANDING GENERAL OBLIGATION REFUNDING CAPITAL LOAN NOTES, SERIES 2006C, OF THE CITY OF IOWA CITY, STATE OF IOWA, DATED SEPTEMBER 15, 2006, AND DIRECTING NOTICE BE GIVEN; RES. 14-140, AUTHORIZING THE REDEMPTION OF OUTSTANDING GENERAL OBLIGATION BONDS, SERIES 2005A, OF THE CITY OF IOWA CITY, STATE OF IOWA, DATED MARCH 29, 2005, AND DIRECTING NOTICE BE GIVEN; RES. 14-141, AUTHORIZING THE REDEMPTION OF OUTSTANDING GENERAL OBLIGATION BONDS, SERIES 2007A, OF THE CITY OF IOWA CITY, STATE OF IOWA, DATED MAY 31, 2007, AND DIRECTING NOTICE BE GIVEN; RES. 14-142, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT FOR AUDIT SERVICES FOR THE FISCAL YEAR 2014 CITY OF IOWA CITY FINANCIAL STATEMENTS; RES. 14-143,, AUTHORIZING THE PROCUREMENT OF UNIFORM AND TOWEL RENTAL AND LAUNDERING SERVICES; RES. 14-144, ACCEPTING THE WORK FOR THE 2013 SEWER REPAIR PROJECT; RES. 14-145, ACCEPTING THE WORK FOR THE IOWA RIVER BANK REPAIR PROJECT 2014; RES. 14-146, ACCEPTING THE WORK FOR THE 2013 SUMMER SIDEWALK REPAIR PROJECT; RES. 14-147, ACCEPTING USE OF SECTION 453A.22(3) AFFIRMATIVE DEFENSE TO TOBACCO CIVIL PENALTY BY THE CLUB CAR; RES. 14-148, ACCEPTING PAYMENT OF $300 CIVIL PENALTY AND WAIVER OF RIGHT TO HEARING FROM JOHN'S GROCERY; RES. 14-149, ACCEPTING PAYMENT OF A $1500 CIVIL PENALTY AND WAIVER OF RIGHT TO HEARING FROM RJ'Z EXPRESS; RES. 14-150, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST AN INTERLOCAL AGREEMENT BETWEEN THE CITY OF IOWA CITY AND JOHNSON COUNTY, IOWA, FOR THE APPLICATION AND ADMINISTRATION OF ANY AWARDED EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT (JAG) PROGRAM AWARDS; RES. 14-151, AMENDING PLANS AND SPECIFICATIONS FOR THE CONSTRUCTION OF THE ANIMAL CARE AND ADOPTION CENTER 2014 PROJECT, FIXING TIME AND PLACE FOR RECEIPT OF BIDS AND DIRECTING CITY CLERK TO PUBLISH NOTICE TO BIDDERS. Setting Public Hearings: Set a public hearing for June 17 on a resolution to annex 39.96 acres of land located at 4701 Herbert Hoover Highway; Set a public hear- ing for June 17 on an ordinance conditionally rezoning 39.96 acres of land from County Residential (R) Zone to Interim Development Single -Family (ID -RS) Zone located at 4701 Herbert Hoover Highway. (REZ14-00002); Set a public hear- ing on June 17, 2014 on a rezoning ordinance amending title 14, enti- tled "Zoning," Chapter 6, entitled, "Airport Zoning," to provide that a structure may penetrate the hori- zontal overlay zone under certain conditions. Correspondence: Brian Flanagan regarding Economic Development [Staff response included] Lorie Schweer regarding Emergency Exit Peninsula Neighborhood - Raising of Foster Road; William Coleman regarding Your vote to raise speed limit to 35 MPH on LWBR; Michele McAtee regarding Diversity Policy ICCSD, CIC [Supt. response attached]; John Kevin McMillan regarding FIVE City of Austin departments consulting an attor- ney re: me; Charlotte Walker regarding Decision to remove senior meals from the Senior Center [Staff response included]; City Engr. regarding Competitive Quotation Results Mayor Hayek noted that hearings for 3e(1) and 3e(2) were being set for June 17, and not the earlier June meeting date originally indi- cated. Mary Gravitt, 2714 Wayne Ave., raised concerns regarding the bus shelter in front of Aldi's, requesting a bench and a fourth side be added to the shelter; landlord leaving garbage out on the street instead of in dumpsters; requested estab- lished of an ad hoc committee on SEATS. Sally Scott, Johnson County Affordable Homes Coalition appeared regarding Affordable Housing in Riverfront Crossings. Laura Bergus, Telecommunications Commissioner appeared regarding consumer education for broadband networks, distributed handouts, and presented an information video. Moved and seconded to accept correspondence. Mark Patton, Iowa Valley Habitat for Humanity, appeared and submitted correspondence on wage compen- sation. Moved and seconded to accept correspondence from Mark Patton. Roger Knight, 320 East Washington St., appeared regard- ing dissatisfaction with Council, building of 20 story buildings, and Mediacom. A public hearing was held on an ordinance to designate the Goosetown / Horace Mann Conservation District as a Conservation District Overlay (OCD) Zone. (REZ-14-00004). The Mayor asked Council Members to disclose any ex parte communica- tions, and all 7 Council Members reported. Bob Miklo presented a power point. The following indi- viduals appeared: Ginahe Swaim, Chair Historic Preservation Commission, 1024 Woodlawn Ave,; Mike Wright, 225 N. Lucas St.; Chris- Reynolds,--fleyrrolds; 619 Brown St.; Matthew Biger, 519 N. Johnson St.; Mary Beth Slonnegar, 1169 Davenport St.; Susan Futrell, 314 Fairchild St.; Leslie Schwalm 819 E. Market St.; Doris Stormoer,, 819 E. Market St.; Tom Baldridge, 915 Oakcrest; and Pam Michaud, 109 S. Johnson. Moved and sec- onded to accept correspondence from Susan Futrell and Will Jennings; Cathy Cole and Mike Feiss; Susan Shuilaw; Genia Hausknecht; Jim Ponto; and Tim Weitzel. Moved and seconded that the ordinance to designate the Goosetown / Horace Mann Conservation District as a Conservation District Overlay (OCD) Zone. (REZ-14-00004), be given first vote. Moved and seconded to defer indefinitely the public hearing and resolution on an ordinance approv- ing an amendment to the Comprehensive Plan - Downtown and Riverfront Crossings Master Plan to include a section on afford- able housing. Moved and second- ed to accept correspondence from Tim Weitzel. Moved and seconded that the ordi- nance amending Title 14: Zoning, adding Article 14-2G, Riverfront Crossings Form Based Development Standards, and amending other associated parts of Title 14 to inte- grate the form based code, be given second vote. Moved and seconded that the ordi- nance amending Title 14: Zoning, to broaden the storefront signage types and sizes allowed in commer- cial zones and to regulate tempo- rary window signs, be given second vote. Moved and seconded that the ordi- nance amending Title 14: Zoning, Article 4C, Accessory Uses and Buildings, to address differences in the regulation of accessory uses in the Riverfront Crossings Zones and amending the special exception cri- teria for drive-throughs", be given second vote. A public hearing was held on a resolution authorizing conveyance of a single family home located at 324 North Lucas Street. Moved . and seconded to adopt RES. 14-152, AUTHORIZING CONVEYANCE OF A SINGLE FAMILY HOME LOCATED AT 324 NORTH LUCAS STREET. A public hearing was held on a resolution authorizing conveyance of a single family home located at 1821 B Street. Moved and seconded to adopt RES. 14-153, AUTHORIZING CONVEYANCE OF A SINGLE FAMILY HOME LOCATED AT 1821- B STREET. Moved and seconded to adopt RES. 14-154, ACCEPTING PAYMENT OF A $300 CIVIL PENALTY AND WAIVER OF RIGHT TO HEARING FROM CVS PHARMACY. A hearing was held on a resolution assessing 300.00 civil penalty against Happy Daze, pursuant to Iowa Code Section 453A.22(2) (2013). Asst. Johnson County.Atty. Andy Chappell appeared. Moved and seconded to adopt RES. 14-155, ASSESSING A $300.00 CIVIL PENALTY AGAINST HAPPY DAZE. A hearing was held on a resolution assessing a $300.00 civil penalty against North Dodge Sinclair, pur- suant to Iowa Code Section 453A.22(2) (2013). Asst. Johnson County Atty. Andy Chappell appeared. Moved and seconded to adopt RES. 14-156, ASSESSING A $300.00 CIVIL PENALTY AGAINST NORTH DODGE SINCLAIR. The Mayor declared the resolution adopted 6/0/1, Dickens abstaining. A hearing was held on a resolution assessing a civil penalty of either $1500.00 or a thirty day permit sus- pension against North Dodge Sinclair, pursuant to Iowa Code Section 453A.22(2) (2013), Asst. Johnson County Atty. Andy Chappell appeared. Moved and seconded to adopt RES. 14-157, ASSESSING A $1500.00 CIVIL PENALTY OR THIRTY DAY RETAIL CIGARETTE PERMIT SUSPENSION AGAINST NORTH DODGE SINCLAIR. Asst. Johnson County Atty, Andy Chappell appeared. The Mayor declared the resolution adopted 6/0/1, Dickens abstaining. Moved and seconded to adopt RES. 14-158 ACCEPTING PAYMENT OF A $1500 CIVIL PENALTY AND WAIVER OF RIGHT TO HEARING FROM THE DEN. Moved and seconded to adopt RES. 14-159 ACCEPTING USE OF SECTION 453A.22(3) AFFIRMATIVE DEFENSE TO TOBACCO CIVIL PENALTY BY GASBY'S. Asst. Johnson County Atty. Andy Chappell appeared. A hearing was held on a resolution assessing a civil penalty of either $1500.00 or a thirty day permit sus- pension against The Convenience Store, pursuant to Iowa Code Section 453A.22(2) (2013). Asst. Johnson County Atty. Andy Chappell appeared. Moved and seconded to adopt RES. 14-160, ASSESSING $1500.00 CIVIL PENALTY OR THIRTY DAY RETAIL CIGARETTE PERMIT SUSPENSION AGAINST THE CONVENIENCE STORE. A hearing was held on a resolution assessing a civil penalty of $1500.00 and a thirty day permit suspension against The Convenience Store, pursuant to Iowa Code Section 453A.22(2) 2013. Asst. Johnson County Atty. Andy Chappell appeared. Moved and seconded to adopt RES. 14-161, ASSESSING $1500.00 CIVIL PENALTY AND THIRTY DAY RETAIL CIGARETTE PERMIT SUSPENSION AGAINST THE CONVENIENCE STORE. A hearing was held on a resolution assessing a. civil penalty of either $1500.00 or a thirty day permit sus- pension against Zombies, pursuant to Iowa Code Section 453A.22(2) (2013). Asst. Johnson County Atty. Andy Chappell appeared. Moved and seconded to adopt RES. 14-162, ASSESSING $1500.00 CIVIL PENALTY OR THIRTY DAY RETAIL CIGARETTE PERMIT SUSPENSION AGAINST ZOMBIES. Moved and seconded that ORD. 14-4583, AMENDING TITLE 3, ENTITLED "FINANCES, TAXATION & FEES," CHAPTER 4 ENTITLED "SCHEDULE OF FEES, RATES, CHARGES, BONDS, FINES AND PENALTIES," SECTION 5 ENTITLED "SOLID WASTE DISPOSAL," OF THE CITY CODE TO INCREASE OR CHANGE RESIDENTIAL SOLID WASTE COLLECTION FEES, be passed and adopted. Moved and seconded that ORD. 14-4584, AMENDING TITLE 3, "CITY FINANCES, TAXATION & FEES," CHAPTER 4 "SCHEDULE OF FEES, RATES, CHARGES, BONDS, FINES AND PENALTIES," SECTION 3, ENTITLED "POTABLE WATER USE AND SERVICE," OF THE CITY CODE, TO INCREASE OR CHANGE WATER SERVICE CHARGES AND FEES, be passed and adopted. The Mayor noted that no applica- tions were received for the following vacancies and all will be readver- tised: Airport Commission for a four-year term March 1, 2014 - March 1, 2018; Airport Zoning Brd of Adjustment for a five-year term January 1, 2014 - December 31, 2018; Airport Zoning Brd of Adjustment for a five-year term January 1, 2012 - December 31, 2016 (New full term); Appeals, Board of for a five-year term January 1, 2014 - December 31, 2018; Historic Preservation Commission for a Jefferson St. representative to fill three-year terms, March 29, 2013 - March 29, 2016 (New District formed). Applicants MUST reside in Iowa City and be 18 years of age unless specific qualifications are stated. Staff will not publish addi- tional notices after a period of six publications; but will continue to advertise vacancies with postings and. on the Council agenda. However, no additional publication costs will be incurred.] The Mayor noted the previously announced vacancies: Citizens' Police Review Board for an unex- pired term, effective upon appoint- ment - September 1, 2015; Applications must be received by 5:00 p.m., Wednesday, June 11, 2014. Human Rights Commission to fill an unexpired term, effective upon appointment - January 1, 2015. Applications must be received by 5:00 p.m., Wednesday, May 28, 2014. Moved and seconded to adjourn meeting at 8:30 p.m. A more complete description of Council Activities is on file in the office of the City Clerk. s/Matthew J. Hayek, May s/Julie Voparil, Deputy City Clerk Submitted for publication - 5/28/14. PC -8000035823 June 3, 2014 Pri ter's Fee $ CERTIN pT�F PIIBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED.ID#42-070 3306 1-Vp being duly worn, 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, .ir " published in said paper (_._-- time(s), on the following date(s): fn r� Legal Clerk Subscribed and sworn to before me this e2 f;�.. day of A.D. 20..• Notary Public �PaIA4 s RACHEL SHALLA o ; Commission Number 781715 My Commission Expires �owP 12/06/2016 Eck Post #3949 Veterans of Foreign Wars, 609 Highway; 6 East. New: Class C Liquor License for Ride, 630 Iowa Ave.; Five -Day Class B Beer Permit for Iowa Arts Festival, 30 N. 4B Iowa City Press-Citizer Dubuque St.(June 6 -10, 2014); OFFICIAL PUBLICATION Five -Day Class B Beer Permit for Subject to change as finalized Iowa City Jazz Festival, 16 N. by the City Clerk. For a final Clinton St.(July 3 -7, 2014); Five -Day Class B Beer Permit for official copy, contact the City Clerk's Office 356-5040. Iowa Soul Festival, 16 N. Clinton The cost of publishing the St.(September 19 -23, 2014). Resolutions and Motions: RES. following proceedings and 14-163, REJECTING BIDS claims is $1,613.70. Cumulative cost for this RECEIVED ON MAY 27, 2014 calendar year for said FOR THE 2014 STORM SEWER publication is $11,127.77. IMPROVEMENTS PROJECT; RES. 14-164, AUTHORIZING OFFICIAL COUNCIL ACTIONS THE ACQUISITION OF 6/3/14 Iowa City City Council regular PROPERTY INTERESTS meeting, 7:00 p.m. at City Hall. NECESSARY FOR CONSTRUCTION OF THE Mayor Hayek presiding. Council Members NORTH DUBUQUE STREET present: Dickens, Dobyns, Hayek, Mims, Payne, PEDESTRIAN BRIDGE OVER Throgmorton. Absent: Botchway. 1-80 PROJECT [IM -NHS -080-6(320)244- -13- The Mayor proclaimed: Pride 52]; RES. 14-165, ACCEPTING month - June; and Juneteenth National Freedom Day - June THE WORK FOR THE SANITARY 14, accepted by RaQuishia SEWER, WATER MAIN AND PAVING PUBLIC Harrington. Unless otherwise noted, all IMPROVEMENTS FOR actions were affirmative and BROOKWOOD POINTE THIRD ADDITION, AND DECLARING unanimous. Moved and seconded that the THE PUBLIC IMPROVEMENTS items and recommendations in OPEN FOR PUBLIC USE; RES. 14-166, APPROVING, the Consent Calendar be AUTHORIZING AND DIRECTING received, or approved, and/or adopted as amended: THE MAYOR TO EXECUTE AND Approval of Council Actions, THE CITY CLERK TO ATTEST AN AMENDMENT TO THE subject to corrections, as NOVEMBER 12, 2013 recommended by the City Clerk: May 20 Work Session; May 20 AGREEMENT BY AND Regular Formal Official & BETWEEN THE CITY OF IOWA CITY AND BARKER LEMAR Complete. Receive and File Minutes of ENGINEERING CONSULTANTS Boards and Commissions (any TO PROVIDE ENGINEERING CONSULTANT SERVICES FOR recommendations contained in THE IOWA CITY LANDFILL AND minutes become effective only RECYCLING CENTER; RES. upon separate Council action): Ad Hoc Senior Services 14-167, APPROVING, Committee - May 5; Board of AUTHORIZING AND DIRECTING Adjustment - April 9; Board of THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST Library Trustees - April 24; Charter Review Commission - AN AGREEMENT BY AND May 13; Historic Preservation BETWEEN THE CITY OF IOWA CITY AND SNYDER & Commission - April 10; Human Rights Commission - April 29; ASSOCIATES, INC. TO PROVIDE Planning and Zoning ENGINEERING CONSULTANT SERVICES FOR THE FIRST Commission - April 17; Senior Center Commission - March 20; AVENUE GRADE SEPARATION Senior Center Commission PROJECT, RES. 14-168, CORRECTING THE FINAL (work session) - March 25. Permit Motions and Resolutions CONTRACT PRICE IN THE as recommended by the City RESOLUTION ACCEPTING THE WORK FOR THE FAI RMEADOWS Clerk. Renewal: Class C Liquor PARK SPLASH PAD PROJECT; License for Wig and Pen Pizza Pub, 1220 Highway 6 Wig and RES. 14-169, CORRECTING Pen Pizza Pub, 1220 Highway 6 THE FINAL CONTRACT PRICE West; Class C Beer Permit for IN THE RESOLUTION ACCEPTING THE WORK FOR Pizza Hut #4358, 1926 Keokuk St.; Class C Liquor License for THE 2013 SEWER REPAIR Colonial Lanes, 2253 Highway PROJECT; RES. 14-170, ESTABLISHING A FOOD TRUCK 218 South; Class E Liquor License for SouthsideLiquor & / FOOD CART PILOT PROGRAM Tobacco, 601 Hollywood Blvd. Ste. 1; Class C Liquor License FOR 2014; RES. 14-171, AUTHORIZING THE MAYOR TO for ARAMARK @ ACT, 500 ACT SIGN AND THE CITY CLERK TO Drive; Class E Liquor License for ATTEST AN AMENDMENT TO John's Grocery, Inc., 401 E. THE LEASE AGREEMENT WITH Market St.; Class C Liquor THE STATE BOARD OF REGENTS FOR THE License for Basta, 121 Iowa Ave.; Class C Liquor License for UNIVERSITY OF IOWA FOR The Dublin Underground, 5 LEASE OF COMMERCIAL SPACE IN THE IOWA CITY South Dubuque St.; Class C Liquor License for Weekes -Van PUBLIC LIBRARY; RES. 14-172, APPROVING AN AGREEMENT BETWEEN THE CITY AND SUMMER OF THE ARTS, INC. TO ALLOW THE TEMPORARY AND LIMITED SALE, CONSUMPTION, AND POSSESSION OF BEER AND NATIVE WINES DURING ARTS FEST, JAZZ FEST, AND IOWA SOUL FESTIVAL WITHIN A SPECIFIED AREA ON A CITY STREET, RES. 14-173, AMENDING THE BUDGETED POSITIONS IN THE IOWA CITY PUBLIC LIBRARY BY ELIMINATING ONE LIBRARY CLERK AND ADDING ONE TWENTY-FIVE HOUR PER WEEK (.625) LIBRARY CLERK, ADDING FIVE HOURS (.125) TO AN EXISTING LIBRARY ASSISTANT 111, AND ADDING FIVE HOURS (.125) TO AN EXISTING LIBRARY ASSISTANT 1; RES. 14-174, APPROVING A MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY AND THE UNIVERSITY OF IOWA REGARDING THE 2014 INDEPENDENCE DAY FIREWORKS DISPLAY; RES. 14-175, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING A MORTGAGE FOR THE PROPERTY LOCATED AT 3035 STANFORD AVENUE, IOWA CITY, IOWA; Approve disbursements in the amount of $8,412,105.26 for the period of March 1 through March 31, 2014, as recommended by the finance director subject to audit; Approve disbursements in the amount of $7,733,434.78 for the period of April 1 through April 30, 2014, as recommended by the finance director subject to audit; RES. 14-176, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO A 28E AGREEMENT WITH THE UNIVERSITY OF IOWA FOR WEBSITE DEVELOPMENT AND SUPPORT SERVICES; RES. 14-177, APPROVING, AUTHORIZING AND DIRECTING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST AN AGREEMENT BY AND BETWEEN THE CITY OF IOWA CITY AND FOTH INFRASTRUCTURE AND ENVIRONMENT, LLC TO PROVIDE ENGINEERING CONSULTANT SERVICES FOR THE FUNCTIONAL DESIGN OF THE AMERICAN LEGION ROAD AND TAFT AVE. IMPROVEMENTS; RES. 14-178, 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 KUCERA INTERNATIONAL TO PROVIDE ENGINEERING CONSULTANT SERVICES FOR: THE 2014 AERIAL MAPPING SERVICES PROJECT. Setting Public Hearings: RES. 14-179, SETTING A PUBLIC HEARING ON JUNE 17, 2014 ON PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE CITY HALL NORTH COURT HVAC REPLACEMENT PROJECT 2014, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION. Correspondence: Mary Lu Callahan regarding R Place Grand Opening Celebration; Ron Mavrias regarding Bartelt Street [Staff response included]; Traffic Engineering Planner regarding Establish COMMERCIAL LOADING ZONE 30 MINUTES LIMIT 8 AM - 5 PM on the southeast corner of the intersection of East Washington Street an Van Buren Street; Establish NO PARKING 2 AM - 6 AM prohibition for metered parking and the commercial loading zone on the 500 block of East Washington Street; and Establish Moped / Motorcycle permit -only parking on the northeast corner of the intersection of Washington Street and Van Buren Street. Mary Gravitt, 2714 Wayne, appeared regarding supporting the Senior Center; requesting a fourth side and a full sitting bench be added to the recently installed bus shelter at Aldi's; and requesting increased funding for SEATS. Ali Howarth, Iowa City / Coralville Convention and Visitors Bureau, presented a framed picture to the City for their support of the 2014 Herky's on Parade project. Sally ,Scott, 205 Black Springs Circle, clarified the Johnson County Affordable Housing Coalition's position on affordable housing in Riverfront Crossings. Moved and seconded to accept correspondence from Ms. Gravitt. Moved and seconded that the rule requiring ordinances to be on for final passage at this time. Moved and seconded that the ordinance be finally adopted at this time. Moved and seconded to accept correspondence from Mike Wright. Moved and seconded that DISTRICT OVERLAY (OCD 70NE (REZ-14-00004). be votec ORD. 14-4586, AMENDING TITLE 14: ZONING, ADDING ARTICLE 14-2G, RIVERFRONT CROSSINGS FORM -BASED DEVELOPMENT STANDARDS, AND AMENDING OTHER ASSOCIATED PARTS OF TITLE 14 TO INTEGRATE THE FORM BASED CODE, be passed and adopted. Moved and seconded to amend the ordinance by making three specific modifications: (as distributed). First, for any project that might receive a density bonus for affordable or workforce housing, the affordability of the units must be maintained for a minimum of 15 years; Second, the maximum post -bonus building height in the Park District and on the west side of the river shall not exceed 10 stories; and Third, one bonus floor shall be permitted for each floor of Class A space. The Mayor declared the motion to amend defeated, 1/5, with Throgmorton voting "yes"; Dickens, Dobyns, Hayek, Mims, Payne voting "no", and Botchway absent. Moved and seconded to accept correspondence from Bob Welsh, Harry Olmstead, Sally Scott, Mark Patton, John McKinstry, Steven Williams, Carrie Norton, Misty Rebik. Moved and seconded that ORD. 14-4587, AMENDING TITLE 14: ZONING, ARTICLE 4C, ACCESSORY USES AND BUILDINGS, TO ADDRESS DIFFERENCES IN THE REGULATION OF ACCESSORY USES IN THE RIVERFRONT CROSSINGS ZONES AND AMENDING THE SPECIAL EXCEPTION CRITERIA FOR DRIVE-THROUGHS, be passed and adopted. Moved and seconded that ORD. 14-4588, AMENDING TITLE 14: ZONING, TO BROADEN THE STOREFRONT SIGNAGE TYPES AND SIZES ALLOWED IN COMMERCIAL ZONES AND TO REGULATE TEMPORARY WINDOW SIGNS, be passed and adopted. A public hearing was held on an ordinance amending Title 14, entitled "Zoning," Chapter 6, entitled, "Airport Zoning," to provide that a structure may penetrate the horizontal overlay zone under certain conditions. Moved and seconded that the ordinance amending Title 14, entitled "Zoning," Chapter 6, entitled, "Airport Zoning," to provide that a structure may penetrate the horizontal overlay zone under certain conditions, be given first consideration. considered and voted on for final passage at two council meetings prior to the meeting at which it is to be finally passed be suspended, the second consideration and vote be waived, and that ORD. 14-4585, TO DESIGNATE THE GOOSETOWN / HORACE MANN CONSERVATION DISTRICT AS A CONSERVATION Moved and seconded to adopt RES. 14-180, STATING SUPPORT FOR ACTIONS ALIGNED WITH ACHIEVING BLUE ZONES CERTIFICATION. Sustainability Coordinator Nations and Community Program Manager Shannon Greene for the Blue Zones Project appeared. Moved and seconded to appoint Stella Hart, 311 S. Lucas Street, to the Human Rights Commission for an unexpired term, effective upon appointment - January 1, 2015. Applicants MUST reside in Iowa City and be 18 years of age unless specific qualifications are stated. [Staff will not publish additional notices after a period of six publications; but will continue to advertise vacancies with postings and on the Council agenda. However, no additional publication costs will be incurred.] The Mayor noted the previous vacancies to Boards and Commissions: Citizens' Police Review Board for an unexpired term, effective upon appointment - September 1, 2015. Applications must be received by 5:00 p.m., Wednesday, June 11, 2014. Airport Commission for a four-year term March 1, 2014 - March 1, 2018; Airport Zoning Brd of Adjustment for a five-year term January 1, 2014 - December 31, 2018; Airport Zoning Brd of Adjustment for a five-year term January 1, 2012 - December 31, 2016 (New full term); Appeals, Board of, for a five-year term January 1, 2014 - December 31, 2018.; Historic Preservation Commission for a Jefferson St. representative to fill three-year terms, March 29, 2013 - March 29, 2016 (New District formed). Applications must be received by 5:00 p.m., Wednesday, June 25, 2014. Moved and seconded to adjourn meeting at 7:55 p.m. A more complete description of Council Activities and disbursements is on file in the office of the City Clerk and Finance Department. s/Matthew J. Hayek, Mayor s/Marian K. Karr, City Clerk Council Listing for the Month Ending March 31, 2014 Revenues by Type TYPO Total TAXES 2,236,106.50 LICENSES & PERMITS 162,530.44 INTERGOVERNMENT REV 1,869,549.66 CHARGES FOR SERVICES 3,320,882.57 MISC REVENUE 314,931.91 FINES 372,156.50 USE OF MONEY & PROP 779,983.72 GRAND TOTAL REVENUES 9,058,141.30 Council Listing for the Month Ending March 31, 2014 Dbbrxssmsnts by Fund Fund Total Agency 4,609.37 Airport 32,926.31 Cable Television 36,670.94 Central Services 2,224.92 Community Development Block Grant 132,509.53 Employee Benefits 22,815.19 Equipment 434,728.58 General 3,503,885.68 General Government CIP 534,395.91 Housing Authority 571,409.40 Information Technology 89,844.77 Metro Planning Org of Jo CO 43,060.97 Other Shared Revenue 524,434.16 Parking 151,645.64 Risk Management Loss Reserve 621,735.62 Sanitation 265,603.84 Stormwater Management 30,683.73 Streets & Bridges CIP 169,712.46 583,722.92 Transit Wastewater Treatment 309,776.40 345,708 92 Water Grand Total 8,412,105.28 Council Listing for the Month Ending March 31, 2014 Disbursements by Purpose and Vendor Purpose Vendor Total Agriculture Supplies 1,040.00 Nauman Sod Farms 1,040.00 Aid To Agencies 465,537 Bender, Rob 00 Elder Services Inc 12,192.30 Franz, Judith Hawkeye Area Community9 888 50 Howard M Mccafferty 8,584.39 Iowa City Coralville Convention And 3. 5 Iowa City Pride 150.00 J & M Displays Inc 23,000.00 Jack Mcmahon 5,003.00 Jeff Kersbergen 193,356.63 Johnson County Johnson County Refuse Inch 10 .00 46.44 Lee B Eno 1,807.22 Master Plumbing Mayors Youth Empowerment Program 60 00 Mecca Services 279.00 Menards Michael Kenneth Thomas 5,8870.00 Mitchell, Bill 700.00 1.11 Mrs Appraisals Neighborhood Centers Of 3,032.98 Patrick R Coyle 768.50 Prybil Heating & Air Conditioning Inc Reliance Title Services 195.00 Stumpf Construction 23,939.74 Sueppel's Vinyl Siding Lc 40,755.00 U Of Is Business Office 209.00 Books & Periodicals 2,045.61 Callback Staffing Solutions Uc09 97 Flying 24.00 Gazette Communicatio 218.40 64.00 International Code C Nall Public Employer 149.00 Pbd'icma Publication 72825 0.00 . Pennwell 29 99 Safari Books Online 204 00 Surveymonkey.com 28,00 Volgistics Ince 32 Building Apex Construction Company Inc 715.00 Athletic Surfaces Of Iowa 8,990.00 Jack Cartwright 1,850. Jim Construction Inc 25,991.0 Lee B Eno 7,225.00 R J Thomas Manufacturing Inc 4,411.05 Selzer Werderitsch Associates 4,806.27 Building R&m Svcs 68,722.95 Aaa Mechanical Inc 10,105.00 Abm Janitorial Services North Central 10,241.43 Action Sewer & Septic Service Inc 1,142.00 Advanced Electrical Services Inc 1,019.66 Advanced Maintenance Systems Lic 1,826.67 All Star Carpet Care Co 80.00 Backflow Prevention Services Of 270.00 Blackhawk Automatic Sprinklers Inc 286.00 Brandt Heating And Air Conditioning 995.30 City Construction Group Lc 343.00 Control Installations of Iowa Inc 266.80 Cory Preston Baxter 75.00 Dan's Overhead Doors And More Inc 87.68 Dauber Enterprises Inc 752.72 David W Stepp 230.00 Davidson Maintenance 1,732.45 Davis Heating & Air Conditioning Inc 140.00 Erect -a -tube Inc 404.38 F & W Service Co Inc 426.40 Freeman Lock And Alarm Inc 312.36 Geo Kondora Plumbing And Heating Inc 935.90 Hawkeye Fire And Safety Company 123.25 Hawkeye Sewer & Drain Inc 87.50 Jet Air Inc low 1,000.00 Joe's Quality Window Cleaning Inc 240.00 Kaefring, Nina 430.00 Knebel Windows Inc 633.09 Larew Kuper Company Lic 217.50 Lynch's Plumbing Inc 2,101.95 Mechanical Service Inc 744.57 Midwest Alarm Services 2,178.50 North American Home Centers Inc 144.24 Otis Elevator Company 8,400.00 Prime Mechanical Inc 726.30 Protex Central Inc 480.00 Prybil Heating & Air Conditioning Inc 542.25 Psk, Uc 606.00 Rmb Co Inc 12,360.88 Stiltner Electric 4,639.55 Superior Welding & Fabrication Uc 394.62 The Cleaning Crew 1,000.00 Chems & Lab Supplies 219,114.34 Air Liquide Industrial Us Lp 1,362.59 Aqua Technologies Of Iowa Lic 140.91 Cargill Inc 112,257.59 Eldon C Stutsman Inc 1,714.35 Fisher Scientific 749.40 Foster Smith Mail Or 49.31 Graymont Capital Inc 25,739.15 Hach Company 843.98 Hercules Incorporated 10,150.00 Hydrite Chemical Co 2,335.18 Idexx Laboratories Inc 135.95 Nagle Lumber Company 1,799.10 Praxair Dist-accupay 62.78 Shannon Chemical Corporation 4,420.45 Sni Solutions Inc 15,400.00 Ted Hughes 41,953.60 Clothing 13,E.64 Amy L Barney 123.80 Ford, Liz 100.00 Galls Lic 720.01 0 Keeprs Inc 88.00 Kohl's #0500 59.99 Old Capitol Screen P 33.40 Panther Uniforms Inc 9,366.42 Premier Linen & Unif 9.00 Printers For The People Inc 2,140.60 The Aby Manufacturing Group Inc 883.40 48.50 Theisen's #19 149.98 Zephyr Apparel Company Inc Culture & Recreation 246.94 Communication Supp 1,095.06 Business Radio Sales 276.06 Racom Corporation 819.00 Comp & Print Supp 15,522.62 Amazon Mktplace Pmts 206.77 Amazon.com 174.39 B & H Photo-video.co 1,904.10 Cdw Government 6,175.01 Cdw Government Inc 216.00 Office Express 638.09 Officemax CYin#1142 1,415.29 Sen Source 3,803.06 Staples 001062 883.40 Tiedt Enterprises Inc 52.50 Www.newegg.com 54.01 Culture & Recreation 83.00 Dachtler, Mary 16.00 Lybarger, Michelle 67.00 Data And Comm Svcs 34,730.84 American Public Work 295.00 Common Sense Advertising 7,791.60 1,568.00 Dex Media East Lic 233.71 Elxsi 158.23 Facebk "ubgsr5stn2 25.10 Fed Ex 23.07 Fedex 447138351 34.85 Gazette Communications Inc Hawkeye Trucks 772.80 Government Finance O 150.00 Hyvee Food Store 1.82 Image Express Inc 155.17 Iowa City Area Chamber Of Commerce 70.00 Job Post -simply Hire 597.00 Little Village Magazine 45.00 Mailboxes Of Iowa Ci 183.50 Mailing Services Inc 291.81 Parrott Holdings Inc 191.00 Paypal 149.00 Pioneer Communications Inc 31.59 235.00 Press -citizen Media 1,172.41 Rochester Armored Car Co Inc 97.56 1,066.01 Sourcehov 26,433.36 Tiedt Enterprises Inc 96.00 Townsq Media Cedar R 504.00 United Parcel Service 29.69 Ups (800) 811-1648 249.31 Debt Service 352,000.00 Hills Bank And Trust 212,000.00 Us Bank 140,000.00 Deposits Payable 1,650.00 Armstrong, Robin 500.00 Barnard Stein, Barbara 100.00 Kudobe, Deb 250.00 Miller, Lora 500.00 Rebecca Elias 100.00 Rumph, Ted 100.00 Thompson, Kate 100.00 Employee Pop Fund 232.72 Pleasant Valley Nurs 86.99 The Webstaurant Stor 145.73 Equip R&m Supplies 114,482.98 Airgas North Central 13.22 Altorfer Inc 157.74 American Cooling Tec 935.00 Aspen Equipment Co 60.58 Baron Motor Supply 710.43 Billion Chevy 73.88 Carquest 010219 43.37 Central Iowa Distributing Inc242.69 Chase Signs & Graphics Inc 107.50 Consumers Cooperative Society 250.00 Cortez Truck Sales A 218.97 Cummins Central Power Lic Van Meter Industrial Inc 9,686.21 Custom Hose And Supp 238.51 Deery Brothers Chrys 27.19 Deery Brothers Ford 7,154.19 Deery Brothers Ford Lincoln Inc 8,017.99 14,570.46 Donald Fox 222.50 Doors Inc 193.50 Electric Motors Of 1 20.84 Electric Motors Of Iowa City 40.05 Fcx Performance Inc 1,993.91 Force America Distributing Uc 149.87 Fountain Transmission Specialists Inc 819.00 Future Line Hydrauli 109.56 Future Line Lic 186.94 Future Line Truck Eq 1,728.98 Gillig Lic 7,791.60 Good Guys Auto Care 624.41 Good Guys Auto Care Uc 38.33 Grainger 311.65 Greer Motors/coralville Frame & Axle 5,862.50 Hach Company 724.72 Hawkeye Trucks 150.00 Hd Supply Facilities Maintenance 1,056.53 Henderson Products Inc 1,899.00 Hon analytics Inc. 1,325.00 Iowa City Brake Inc 16.00 Iowa City Tire And S 1,097.34 Jacks Small Engines 0.00 Jet Air Inc low 37.30 Lenoch & Cilek Ace 46.97 Linder Tire Service 5,261.76 Martin Equipment Of 2,277.84 Masters Transportati 31.59 Menards 61.53 Michelin North America Inc 986.20 Midwest Transit K3 97.56 Midwest Wheel Companies 111.86 Molo Oil Co 458.40 Napa Parts Iowa City 1,861.51 Oreilly Auto 000037 32.78 Ovivo Usa Lic 75.75 Palmer Johnson Power 55.57 Paul's Discount Of 1 44.28 Plumbers Supply Comp 67.89 Plumbers Supply Company 10.27 Pollard Water.com 230.17 Professional Muffler Inc 438.12 Push Pedal Pull 110.00 Pyramid Services Inc 1,486.24 Racom Corporation 947.00 Redlin Inc 148.49 Reliant Fire Apparatus Inc 1,023.31 Rexco Equipment Inc 1,528.60 Russell L Zook Jr 3,405.53 Sadler Power Train 1 1,253.42 Sadler Power Train Inc 431.06 Schimberg Company 4,422.64 Schlueter, Leon 41.18 School Bus Sales 1,860.84 Specialized Petroleum Services 933.00 Stanerson Implement, 1,146.33 Sts Operating Inc 1,618.31 Syx'tigerdirect.com 344.04 Tifco Industries Inc 214.40 Titan Machinery - Ce 2,943.16 Trans Iowa Equipment Company 224.48 Truck Country Of Ced 1,873.62 Universal Truck Equipment 223.25 Van Meter Industrial Inc 6,055.33 Vermeer Sale & Service Inc 178.00 Winter Equipment Co Inc 4,083.33 Zarnoth Brush Works 4,947.90 Equipment R&m Svcs 8,017.99 Communications Engineering Co 90.00 Cues Inc 1,102.47 Electric Motors Of Iowa City, 65.00 Intoximeters Inc 146.75 Iowa Department Of Transportation 134.00 Iowa Fire Equipment Co 218.78 Jet Air Inc low 28.46 Konica Minolta Busin 573.30 Psk, Lic 463.00 Push Pedal Pull 570.62 Redlin Inc 158.33 Ricoh Use Inc 648.44 Rmb Co Inc 787.42 Simplex Grinnell Lp 2,731.42 Taylor Imaging Inc 300.00 Flex Bermes -Dept Care 5,652.12 Flex Compensation Inc 5,652.12 Flex Benefits -Health Care 15,022.36 Flex Compensation Inc 15.022.36 Fuels & Lubricants 354,408.89 A-1 Propane And Sery 63.49 Aero Rental 46.88 Airgas North Central 84.62 Consumers Cooperative Society 342,246.87 Long, David L Or Karen M 500.00 Paul's Discount Of I. 15.56 Petroleum Services Company Llc lger, Derrick T 415.25 Plumbers Supply Company 20.89 Pyramid Services Inc 45.54 Robert E Cartensen Inc 4,298.54 Salen Stub 9.25 Specialized Petroleum Services Cozine, Richard A 6,662.00 General Supplies 20,881.91 Acco Brands Direct 35.49 Amazon Mktplace Pmts 92.36 Amazon.com 37.71 Amsan 2,338.23 Baker Paper Company Inc 357.60 Berardi, Laura 13.59 Blick Art Materials 12.58 Central Iowa Distributing Inc727.67, Asadzadeh, Parvin Cintas Corporation 151.32 Fin & Feather, Inc 125.99 Frohwein Office Supply Inc B & J Real Estate LIC 2687.00 1,016.80 Hobby Lobby #172 31.84 Hyvee Food Store 8.97 Iowa Book & Supply C 44.88 Iowa Paper Inc 4,078.02 J P Gasway Company Inc 554.10 Knutson, Carole 33.89 Lenoch And Cilek Ace 848.08 Menards 324.17 Office Max 332.74 Officemax Ct`in#1142 4,630.86 Paul's Discount Of 1 75.96 Quality Engraved Signs 43.82 Research Technology International 1,241.81 824.95 Revival Animal Healt 89.98 Ricoh Usa Inc 75.84 Stager Appliance Inc 2,715.00 Staples 001062 1,025.95 Vzwrisebill Pay Vb 74.99 Wal -mart #1721 158.53 Group Insurance 2,000.00 The Cincinnati Life Insurance Company 2,000.00 Health Care Services 9,026.85 Abaxis Inc 9.00 Animal Clinic Inc 19.75 Animal Haven Veterinary Hospital Builders Of Hope Inc 504.50 Corvel Corporation 297.89 David S Tearse Md Lic 73.10 Jeanne M Hedges 750.00 Labcorp Of America 447.20 Mercy Services Iowa City Inc 761.00 1,136.00 Progressive Rehab Associates Llc Chaichian, Mohammad 1'418 275.00 Quest Diagnostics 112.86 Radiologic Medical Services Pc Chris C Bower 88.00 St Luke's Methodist Hospital 353.00 1,158.55 Ui HeaIthworks Lic 4,155.00 Housing FSS Escrows 3,188.52 Housing Fss Escrows 3,188.52 Impnnta Ot Buildings 618,892.57 Advanced Electrical Services Inc 436.81 17,134.00 Black Squirrel Lic 1,250.00 Condor Inc 88,730.00 Feldman Concrete 650.50 Gerard Electric Inc 6,645.25 Iowa Bridge And Culvert Lc Glick Properties Llc 290,099.60 Lynch's Excavating Inc 11,050.10 Metro Pavers Inc 117,896.39 Neumiller Electric Inc 7,704.51 Rave Systems Llc 62,055.98 Southgate Construction Llc Grabow, Cynthia 15,418.00 Syx-tigerdirect.com 87.26 Www.newegg.com 170.98 Insurance 621,553.36 Anesthesia & Pain Consultants Pc Greater Metro Area Housing 512.52 Beckler, Elmer 330.07 Clemmensen, Sheri 407.93 Corvel Corporation 624.29 Delta Dental Of Iowa 27,599.52 Enterprise Rent A Car 1,501.99 Farmer, William 385.99 Grote, Stanley 257.50 Habley, Katherine3,072.24 Iowa Eye Prosthetics, Inc 83.00 Iowa Hearing Aid Center LI7 798.00 Iowa Secretary Of St 30.00 535.50 Karla Adair Dc 2 219 78 Mary A Clark 17,55 Maske, Robert Mayo Foundation For Medical 167.86 Meadowlark Psychiatric Service 00 Meisner, Tom 297-79 Mercy Hospital 61.50 Mercy Medical Center 3,506.17 Mercy Services Iowa City Inc 363.60 Pearson, Mark 267.98 Performance Therapies Pc 515.70 Physicians Clinic Of Iowa Pc 451.25 Progressive Rehab Associates LIc 46 21 Radiologic Medical Servic 3 963.00 Schmuecker, Dennis 1,021.44 Simmons Perrine Moyer Bergman Plc 50 Steindler Orthopedic Clinic7,677.43 Tandy, Jim 2,659.68 Thomas, Jon 3,070.06 U Of la Business Office 1,371.53 Wellmark Blue Cross 546,974.78 ue Shield It Equip R&m Svcs 22,750.14 Altorfer Inc 1,062.50 Cbi`gfi Software 115.00 Cdw Government 490.00 Cdw Government Inc 7,250.00 Centurion Holdings I Llc 525.20 Counting Opinions (squire) 2 826.00 Electrical Engineering & Equipment Co Four Winds Interactive Llc 315.98 390 00 Gregory L Bullock Happy Software Inc 58.97 Hd Supply Construction Supply Lttdd Iron Mountain Intellectual Prop Sen 23 5.00 Sen Source 480.00 Southern Computer Warehou 9126 State33 Lic 3,684.00 Vs Visual Statement Inc 934.20 it Hardware/software 22,358.41 2p .20 Cdw Government Tyler Technologies Inc 20,151.21 Library Materials 41,551.86 Baker & Taylor Inc Cont 23,594.24 4.47 Brodart Co Cengage Learning Inc 503.74 Center Point Publishing 126.42 Corridor Media Group 59.95 Gecrb/amazon 678.37 Georgia Holdings Inc 85.29 Grey House Publishing 295.00 Ingram Library Services 2,166.23 Iowa Poetry Association 9.00 Midwest Tape Lic 1,000 37 205.57 Overdrive Inc Penguin Random House Lic 1,628.25 Prairie Lights Books Inc 22.37 Press -citizen Media 1'419.0 Recorded Books Lic 178 24 Tantor Media Weston Woods Inc 1,41500 Misc Lic & Permits 15.00 Kui, Zhang Misc Payments Clearing 152.06 66 Swanson, Axel Misc Svcs & Charges 617,462.07 4cs Community Coordinated 26 00 ild Care 527 Ronalds St Jv Lic 317.00 713 20th Ave Cooperative 1,057.00 725-727 20th Ave Cooperative 639.00 729 20th Ave Cooperative 532.00 A J Properties Unlimited Lic 749.00 A Plus Rentals And Maintenance Lc 827.00 Aber Avenue Apartments Llc 158.00 Able Llc 408.00 Adam, Patrick J 252.00 Adams And Baumbach Building Llc 353.00 Adams, Darcell N 742.00 Advancement LIC 1,224.00 Aero Rental 611.95 Ahlgren, Robert G 1.007.00 Ahmed, Mohamed Emam 1,143.00 Alberhasky, Raymond C1 546.00 Albrecht, Jim Connell, Katherine Alcurt Coralville Llc 1,032.00 Alexandria Manor Lic 908.00 lger, Derrick T Alger, Elizabeth 284,00 Allan Poots & Associates 00 Allen, Tara 2,116.00 American Planning Association319.00 50.00 Cozine, Richard A American Waterworks 600.00 Anderson, Anna M 177.00 Anderson, Barbel 414.00 Anderson, Susan 475.00 Aniston Village 5,594.00 Apadana Lic 392.00 Apartments At U Of I, Lk: 1,9 4:00 Arborhill Lc Denton Housing Authority Asadzadeh, Parvin 1,155.00 Assoulinie, Joe Dj Believe Lic Avenever Properties Llc 230.00 B & J Real Estate LIC 2687.00 B & L Enterprise Douglass, R Thomas Baculis Mobile Homes Inc 400-00 Bculis, David 1,007.00 Bader Y AI-salman Trust 307.00 Beek, Seungjin 1,462.00 Bajric, Hasan 461.00 Barker Development 494.00 Barker Partnership 1,308.00 Barker, Edwin K 413.00 Bayliss, Thomas L 372.00 Beasley, Oscar C 559.00 Beckmann ,Lisa A 1,644.00 Bellingham Housing Authority 950.00 1,241.81 Benda, Jane A 212.00 Berry Court Lp 2,974.00 Beyhl, Roger 600.00 1,287.00 Bfls Properties Big Ten Rentals Inc 45.03 Bilam Properties Llc 194.00 Biles, Barbara M 900.00 Bishop, Nola M 65.00 Blue Moon Satellites Lic 469.00 Bonde, Lawrence T Ewa Bardach Bonney, Adele 526.00 00 Bontrager, Dan 6,731.00 Bosserman, Bayard 482.00 Breazeale, Richard E Estate Housing 1,308.00 Brown Deer Cooperative 950.00 Builders Of Hope Inc 61-00 Burkett, Corinne S 235 00 Buss, Anna 1,535.00 Cabassa, Roberto J 611.00 Carew Family LIC 1,770.00 Carica, Pablo M 761.00 Cedar Transit Lines 882.00 Chaichian, Mohammad 1'418 Charm Homes Lic 00 Chatham Oaks Inc 143.00 Chris C Bower 306 00 Cilek, Michael J 353.00 Cintas Corporation 333.68 Citizen Bldg Ltd Partnership 491.00 ,321.00 City Of Cedar Rapids Housing Svcs Gee Properties LIC 9 77.82 City Of Davenport Offfice Of Assisted 436.81 City Of Iowa City 2.00 City Of Milwaukee Housing Authority 509.81 66.50 Clark, Maeve Clark, Stephen T 690.00 Cm Properties 255.00 Cole, Randy R 421.00 Conaway, Kimberly F & Bank Of America 664.00 Connell, Dorothe J 323.00 Connell, Katherine 888.00 Conner, Judith A 170.00 Cook County Housing Authority 2,909.24 Core Sycamore Town Center T Llc 1,000.00 Corridor Woods Limited Partnership - - 1 7,433.00 Courts/usdc-ia-s 50.00 Cozine, Richard A 3,090.00 Crane, Robert C 440.00 Crozier, Jerry D 1.091.00 Crystal Clear Of Iowa City 16.50 Curran, William 390.00 Dallas County Ha 1,616.81 Daly, Mary Jo 257.00 Delray Beach He 1,239.81 Denton Housing Authority 1,066.81 Dixon, Bryan 413.00 Dj Believe Lic 283.00 Dkc Real Estate Lic 10,831.00 Dohrer, John A 193.00 Douglass, R Thomas 548.00 Downes, Gregory J 1,641.00 Dropbox 99.00 Duffey, Joshua J 733.00 Duffey, Kenneth A 255.00 Duhirahe, Venantie M 4.00 Dupage Housing Authority 934.81 East Lake Partnership 237.00 Eastern Iowa Properties Ltd 8,349.00 Eckrich, Donita R 677.00 Egenberger, T David 593.00 Eisenberg, Thomas G 950.00 Eitrheim, Eric S 402.00 Ekam Investments Llc 478.00 Elsalahi Osman, Rabab H 1,000.00 EI -zein, Nader 624.00 Emerson Point Limited Partnership 2,962.00 Epley, Donna M 630.00 Ernest Galer 151.00 Etre Family Properties Lk: 409.00 Evans, Craig A 307.00 Ewa Bardach 339.00 Extend The Dream Foundation Inc 313.00 Fairchild, Johathan Paul 307.00 Fairfax County Dept Of Housing 1,237.81 Fairholm, Jeffrey B 857.00 Fbi National Academy 250.00 Fifth Street Residential Coop Inc 2,664.00 First Avenue Partnership Lic 361.00 Folkmann, Kathleen 132.00 Folkmann, Verne E 476.00 Fomon, David B Or Kari A 557.00 Forest Park Partners, Lic 161.00 Foster, Robert D 392.00 Fp Investments Lic 641.00 Frantz, Julie A 719.00 Fredericks, Craig 337.00 Gaffey, Martin R 205.00 Gaffey, Robert P 491.00 Gassman, Erin M 414.00 Gee Properties LIC 3,004.00 Gemaehlich, Duane 318.00 George Knorr 1,380.00 Geotech Enviornmental Equipment Inc 527.26 Gerald James & Janey Lee Wastra 922.00 Gillespie, Scott G 733.00 Glick Properties Llc 1,529.00 Gmt Enterprises Lic 162.00 Goedken, Don J 383.00 Golfview Investors Lc 104.00 Goodfellow, Bradly D 275.00 Goodman, Jay B 633.00 Grabow, Cynthia 487.00 Grace Mark Investments Lic 497.00 Grand March Llc 51.00 Greater Iowa City Area Home Builders 495.00 Greater Metro Area Housing Authority 515.81 Greathouse Properties Lic 1,731.00 Greensboro Housing Authority Trust 831.81 Greer, Dana 1,355.00 Gregory, Don 579.00 Haendel, Goldene 373.00 Haima, Christopher R 496.00 Haima, Robert A 601.00 Hain, Brenda 729.00 Haman, Gary D 500.00 Hamilton, Damian R 80.00 Hammes, Herbert James 769.00 Han, Jin W 968.00 Handicare Inc 1.429.00 Harapat, Timothy J 106.00 Harris, Thomas P 661.00 Hassan, Mohamad A 259.00 Hawes, Flint 313.00 Hawkeye Area Community Action Liao, Junlin 1,363.00 Hawkins, Timothy 554.00 Heartland And Wright Lie 1,150.00 Heath, Charles 3,855.00 Heidger, Paul 172.00 Herbert Farms Inc 280.00 Heritage Development Inc 118.00 Hidalgo Properties Lie 317.00 Hightshoe, Clarence C 362.00 Hills Bank And Trust 2,749.65 Hilltop Mobile Home Court 988.00 Hmr Investments Lie 2,151.00 He, Brian 307.00 Hoover Hwy 1-80 Stor 70.00 Houser Development Lie 1,091.00 Housing Authority Of The County Of SI 566.81 Housing Authority Of Travis County 900.00 1,353.62 Housing Fellowship 175.65 Hughes, Lauren A 474.00 Huston, David 682.00 Hutchison, Adam C 349.00 Hyvee Food Store 210.00 Ibrahim Gangol 1,091.00 Inst Of Trans Engine 272.00 International Assoc 75.00 International Associ 145.00 Iowa City Iha Senior Housing Ltd Mccarthy, Patty 7,706.00 Iowa City Iowa Housing Associates Lp 11,057.00 Iowa Cultural Corridor Alliance Mecca 3,111.00 300.00 Iowa Department Of Natural Resources 56,714.24 Iowa Department Of Public Health 305.00 280.00 Iowa Natural Heritag 150.00 Iowa Workforce Development Miller & Maske Lie 800.00 Isis Investments Lie % Salome Raheim 7,681.00 Iswep 1,353.31 Jackson, Randy 2,497.00 Jan, Chien Ru & Hu, Shih-yao B Mueller, Aaron F & Uiccu 219.00 503.00 Jeet K Saini 1,949.00 Jefferson Point Ii Limited Partnership 3,306.00 Jefferson Point Limited Partnership Nelson, George 2,641.00 Jensen Manor 605.00 Jim Miller Rentals Lie 1,891.00 Jma Properties Lie 1,000.00 John Faselt 347.00 John H Mcmahon 108.00 Johnson Children Irrevocable Trust Titan Machinery 1,049.00 Johnson County 153.00 Johnson County Agriculture 350.00 Johnson County Permanent Supportive 4,661.00 Johnson, Elisabeth A 525.00 Johnson, Eugene 347.00 Johnson, Ronald F 224.00 Jones, Maryann S & Us Dept Of Ag 423.00 289.00 Kaboli, Peter 488.00 Kaldenberg Aprtments Lie 561.00 Keller, Mildred R 164.00 Kennedy, Tanya R 344.00 Khor, Choon Foo 912.00 Kim, Kyung T 733.00 King, Mitchell R 356.00 Klein, Mary Schaefer Revocable Trust 419.00 Knollridge Garden Apartments Port O'johnny 1,154.00 Kobrin Development Company Inc 59.95 5,999.00 K -plaza Corp 503.00 Ksa Investments 5,138.00 Ksb Enterprises Lie 240.00 Ksk Limited Partnership 5,067.00 Lacina, Bonnie Jo Trustee 463.00 Lacina, Don 1,409.00 Lacina, Donald - . 315.00 Lakeside 12 Lie (2458 Lakeside Dr) 5,991.00 662.00 Lawrenson, Gary 396.00 Legrand, Stephen B 175.00 Lehman, Kevin J 567.00 Lexington Place Lp 6,414.00 Liao, Junlin 1,037.00 Liberty Oaks Ltd Partnership 211.00 5,992.00 Lin, Stanley 413.00 Logsden, Kara 66.00 Lon Tinkey Apartments Lie 263.00 Long, Benjamin L 468.00 Long, David L Or Karen M 3,500.00 Lonnie Monroe Vivians 487.00 Lorna Hartman 416.00 Lubaroff, David M 430.00 Ludwig, Joseph 338.00 Lynch, Lawrence L 549.00 Mac Real Estate Lie 8,468.00 Mackey, Thomas W 438.00 Madden, Rodney L 1,111.00 Madison, Eugene & Ethel 760.00 Mark Armstrong Family Trust 343.00 900.00 Mark Iv Investors 4,506.00 Mark Paul Hartung, Susan Kay Hartung 144.00 Mathew Alberhasky 295.00 Matnic Lie 621.00 Mattes, Douglas J 439.00 Mayor's Youth Empowerment Wolf, Elisabeth A Program 1,861.00 Mbe Associates Lie 3,529.00 Mc Creedy, William 393.00 Mc Nichol, Patricia K 332.00 Mccarthy, Patty 125.00 Mccomas, Robert F 736.00 Mccreedy, Betty Estate 419.00 Mecca 3,111.00 Meera Venture Lie 1,389.00 Metzler, Michael D 951.00 Michel, Clayton 305.00 Midwestone Bank 104.00 Mike Cooper 701.00 Miller & Maske Lie 223.00 Miller, Deanna L 696.00 Mo & Joe Enterprises Lie 734.00 Mohieldin, Khalda A 628.00 Mostafavi, Jalil 38.00 Moustafa, Hatem 1,922.00 Mueller, Aaron F & Uiccu 219.00 Mulhausen, Teresa 370.00 Mullinnix, Jerry L 666.00 Musa, Sami 1,720.00 Nelson, Connie J 137.00 Nelson, George 348.00 Nelson, Jay 144.00 Neuzil, Keith 52.00 New Horizon Management Lie 587.00 3,430.00 New York City Housing Authority Thrasher, Linda 816.81 Newman, Michael W & Beverly C Titan Machinery 192.00 North Liberty Lie 847.00 Oakes, Dean 661.00 Ocala Housing Authority 304.81 Ochoa, Juan 610.00 Office Of Prof Regul 1,275.00 Olesen, Margaret H Or Larry K Turney, Joe & Dorthy 1,091.00 Orange County Ha (north Carolina) 379.81 Oxford Housing & Development Inc 289.00 Big 10 University Towing Park Forest Housing Authority 2,482.56 1,055.81 Parkview Development Lie 45.00 Parradee, Elizabeth 413.00 Paypal 31.20 Peninsula Apartments 3,547.00 Pierce. John R 191.00 Plath, Debbie 444.00 Poppen, David 745.00 Port O'johnny 164.98 Premiumbeat.com 59.95 Preston Enterprises 431.00 Raghavan, Madhavan L 863.00 Raheim, Salome 1,815.00 Randall, Elizabeth And 5.00 Rca North Liberty Living Center Lp Lp 6,806.00 Reach For Your Potential Inc 1,148.00 Reeves, Morgan 105.00 Reiland, Mark 249.00 Richard Hardd Bramble Trust Constance 429.00 Ridenour, Linda J 1,500.00 Riesz, Peter C 650.00 Riverview Place Partners 6,469.00 Riverview Place Partners Ii Lp Us Dept Of Agric & Gerivenia Green 4,311.00 Riverview Prop Of Johnson Co Lie Us Dept Of Agriculture & 3,467.00 Robert Paul Penningroth 5,991.00 Robertson, Cindy M 471.00 Roffman, John 1,639.00 Roling, Jason D 134.00 Roman, Michael P 574.00 Rundell, Harvey & Kathleen 446.00 Russel Kevin Bell 999.00 Russell J Smolik 211.00 S & J Properties Lc 1,400.00 S & M East Lie 1,887.00 Sauegling, Dennis 413.00 Savannah Village Lp 9,206.00 Schieffer, Ronald 422.00 Schintler Partnership 431.00 Schulte, John C F 390.00 Scott County Cda Housing Choice Walters, Kirk A 1,453.62 Seery, Clyde 508.00 Shirazi, Eman Ali 583.00 Shriver, Wade 753.00 Shymansky, James A 555.00 Simpleinout.com 9.99 Simpson, Ronald E 343.00 Sioux Falls Hrc 158.81 Slager Family Partnership 319.00 Smith, Robert Clark 389.00 Snh, Lie 3,245.00 Sobotta, Terrence T 423.00 Solon Community Housing Corp 260.00 3,240.00 Southgate Property Management Wolf, Elisabeth A 555.00 Stacy A Feldman 745.00 Stanley & Douglas Llc 814.00 Staup, Harry A 1,019.00 Steve Pajunen 1,679.00 Steve, Kathleen A 333.00 Stevens, Scott R 809.00 Stidham, Olen 486.00 Stiles, Lucille R 408.00 Stroud, William 753.00 Successful Living 367.00 Surveymonkey.com 204.00 Swailes, Dean 148.00 Sweet, Janice E 236.00 Sweeting, Lisa L 284.00 Swenning, Barron 540.00 Sycamore Apartments Lie 2,946.00 Systems Unlimited Inc 2,306.00 T & K Investments 1,167.00 T & R Apartments Lie 1,360.00 Tau-san Chou 732.00 Tawfig Hagelamin 574.00 Taylor, Pauline 1,275.00 Tc Investments Lc 2,416.00 Teig, Robert L 102.00 Terry, Leonard V 1,039.00 The Housing Fellowship 32,011.00 Thompson, Charles 587.00 Thompson, Curtice J 1,140.00 Thrasher, Linda 943.00 Three Guys Holdings Up 302.00 Titan Machinery 47,400.00 Tj Partners Lc 113.00 Tmld Lie 686.00 Town & Country Housing 270.00 Traynor, Christopher T 2.00 Trevizo, Manuel T Jr 243.00 Turney, Joe & Dorthy 18.00 Two Cities Lie 1,045.00 U Of la 36.00 U Of la Resident Services 2,619.00 Us Bank 8,805.18 Us Department Of Agriculture & 724.00 Us Dept Of Ag And Kenney, William 370.00 Us Dept Of Agric & Gerivenia Green 272.00 Us Dept Of Agriculture & 1,220.18 Us Dept Of Agriculture & Vanessa J 266.00 Us Dept Of Agriculture And 510.00 Valdez -barker, Amihan Poe Melecio A 719.00 Vargason, Terry J 65.00 Vetters Inc 260.75 Visser, Brian 105.00 Vittetoe, Travis J 400.00 Vu, Lien 4,560.00 Waddell, Eric 639.00 Waddingham, Tory J 518.00 Wagehoft, Raymond 356.00 Wagner, Janelle Or Rocco (miami Dr) 1,132.00 Walker, Dennis M 900.00 Wal -mart #1721 14.00 Walters, Kirk A 42.00 Watts Group Lc 351.00 Waukesha Housing Authority 451.81 Weber, Lee C 280.00 Weeks, Julie B 332.00 Werle, Jon Jeffry 306.00 Whispering Gardens Iha Ltd Partnrshp 4,906.00 Wieland, Michael R 344.00 Williams, Joseph E 1,000.00 Willis, Dan 378.00 Wiser, Anne K 260.00 Wittig, William L 275.00 Wolf, Elisabeth A 135.00 Woodburn, Richard 1,225.00 Woodburn, Robert L 776.00 Woolums, Joshua 388.00 Yoder, Charles & Dora 1,030.00 Yoder/miller Rentals 1,894.00 Zephaniah Samson Leaton 2,298.00 Zhu, Julie 264.00 Official/admin Svcs 559.66 Batten, Todd 103.56 Johnson County 207.50 Niedert, Lukas 19.56 Roller, Benjamin 9.48 Shurtz, David 40.84 State Of Iowa 150.00 University Of Iowa Community Credit 12.00 Vu, Lien 11.72 White, Toya 5.00 Operating Equipment 41,475.00 Ferguson Waterworks 2516 25,050.00 Push Pedal Pull 9,615.00 Pyramid Services Inc 6,810.00 Operating Services 121,256.29 Advanced Electrical Services Inc 360.86 Aero Rental 1,002.12 Al Huntzinger 200.00 Alphagraphics Of North Liberty 73.90 Analytical Services Inc 360.87 Annen, David 50.00 Aramark Uniform Services Inc 1,175.65 Ats 54.75 Backflow Prevention Services Of 400.00 Baker & Taylor Inc Cont 1,161.00 Bankers Advertising Company 6,008.45 Big 10 University To 265.00 Big 10 University Towing Inc 525.00 Black Squirrel Lie 2,482.56 Cairo, Joe 88.00 Carew Landscaping 1,950.55 Copy Works - Coralvi 165.00 Copyworks Inc 102.30 Dautremont, Connie 250.00 Davidson Maintenance 7,045.00 Deborah P Singer 720.00 Document Destruction And Recycling 39.36 Doors Inc 50.00 Freeman Lock And Alarm Inc 168.00 Gecrb/amazon 239.80 Glenn, Joseph 154.00 Harry's Custom Troph 18.25 Hawkeye Weld And Repair Inc 1,500.00 35.00 Hawks, Laura H 1,518.00 Haywood, Abbv 800.00 Hd Supply Constriction Supply Ltd Dave Long Protective Products Inc 62.48 Holland, Karly 155.00 Houchen Bindery Ltd 357.85 Id Label Inc 4,723.45 Ingram Library Services 1.78 Iowa Fire Equipment Co 591.65 Iowa One Call 195.90 Jet Air Inc low 9,000.00 Jf Sehr Inc 22,781.79 Johnson County 1,240.00 Kalona Graphics 133.50 Labor Ready Midwest Inc 1,670.79 Leroy D Cook 1,446.92 Liberty Tire Services Of Ohio, Lic Electrical Engineeri 965.47 Linder Tire Service 102.00 Lowder, Mary 11.93 Macqueen Hamilton, Jennifer 166.75 150.00 Mcgillin, Colin 94.00 Meyer, Kimberly 75.00 Michael W Weikert Jr 318.25 Midwest Computers Brokers Inc •Gci*guitarcenter.com 561.50 Midwest Laboratories Inc 50.00 Mvl Properties Lc 390.00 National Medical Svc 95.00 Parrott Holdings Inc 3,065.00 Petersen, Steven D 231.00 Pierce, Karen 275.00 Pierce, Linda L 67.00 Premier Linen & Drycleaning Inc White, Michael 6,883.42 Premier Linen & Unif 3,608.79 Quad City Times 2,915.88 Ricoh Usa Inc 563.71 Robert W Bradley 478.40 Robertson, Hurley 36.00 Sawyer, Jordan 88.00 Shelter House Community Shelter & Transition 1,650.00 Sourcehov 590.40 Sterling Codifiers Inc 1,011.00 Technigraphics 146.77 Terracon 2,968.75 Testamerica Laboratories Inc Jp Morgan Chase Bank Na -124.38 773.70 Tiedt Enterprises Inc 1,203.48 Troy Jon Mayfield 7,542.00 Troy Westrum Inc 1,525.00 Turf Masters Lawn Care 9,650.00 Tylee, Terrence William 214.50 U Of la Business Office 2,146.08 University Of Iowa Community Credit 375.00 Vineyard, Gene D 150.00 Vistapr*vistaprint.c 102.48 Watson, Charles 100.00 Zeken, Tyler 96.00 Zephyr Copies& Desi 71.50 Zephyr Copies & Design Inc 89.75 Other Suppl & Equip 56,914.79 3m Jbh2680 2,160.00 Access Technologies Inc 163.99 Aero Rental 71.20 Airgas North Central 487.75 Alcopro Inc 153.13 Amazon Mktplace Pmts 951.86 Amazon.com 397.03 Andax Indstries Lic 251.61 Bailey, Jorey 146.37 Baker & Taylor Inc Cont 1,780.55 Barron Motor Supply 121.80 Batteries Plus 676 66.95 Battery Junction 65.36 Blick Art Materials 209.53 Brown Traffic Products Inc Pollard Water com 2,544.00 Buffington, Russell 117.70 Business 21 Publishi 357.44 Cardenas, Rey 125.00 Cdw Government 1,632.03 Choice 1 Health Care Services Lic 64.00 124.75 Chnspix Inc 90.58 Cintas Corp # 060a 147.44 Collins, Kevin 121.49 Comprehensive Loss Management Inc 1,500.00 Crystal Clear Of Iowa City 56.00 D & N Fence Company " 37.20 Dave Long Protective 11204.65 Dave Long Protective Products Inc 396,99 300.00 Demco Inc 1,762.69 Denny Eckrich 71.36 Dolrtree 2239 000223 41.00 Doors Inc 245.00 Doug Meadows Company 225.00 Druivenga, Paul 125.00 Easykeyscom Inc 34.75 Eble Music Company 39.00 Ed M Feld Equipment Company Inc Walsh Door And Hardware 97.85 139.00 Eldon C Stutsman Inc 18.05 Electric Pump 1,334.99 Electrical Engineeri 51.61 F.j. Krob & Co. 302.50 Fastenal Company 137.40 Fired Up Iowa City Inc 166.75 Fitnessrepairparts.c 546.59 Freeman Lock And Alarm Inc 39.00 Galls Llc 120.00 Gaylord Brother'es Inc 82.48 •Gci*guitarcenter.com 529.95 General Traffic Controls Inc Miller, Lora 8,527.68 Grainger 469.31 Harmonybusinesssuppl 239.12 Harry's Custom Trophies Ltd 22.00 681.98 Hawkeye Weld And Repair Inc 21.00 44.51 Hd Supply Construction Supply Ltd White, Michael 1,268.49 Hr Direct 278.93 Hyvee Food Store 859.24 Id Label Inc 819.00 Iowa Fire Equipment Co 253.16 Iowa Paper Inc 166.16 Iowa Prison Industries 760.00 J W Pepper And Son 1 50.00 J W Pepper And Son Inc 125.68 Java House 50.00 Jet Air Inc low 16.92 Jimmy John's # 272 - 109.32 Jim's Instrument Mfg Inc 765.00 Jp Morgan Chase Bank Na -124.38 Kent Adhesive Products Co 564.75 Kesslers Team Sports 413.93 Kettler Internationa 72.60 Kmart 4315 61.25 Lenoch & Cilek Ace 128.18 Lenoch And Cilek Ace 237.91 Lou's Gloves Inc 430.00 Menards 1,378.59 Michaels Stores 8757 168.74 Midwest Skate Co 464.22 Midwest Tape Lic 112.80 Midwest Veterinary Supply Inc 18,390.00 345.95 Monarch Watch 74.85 Mpe 258.01 Napa Parts Iowa City 71.82 Nevco Inc 131.15 New Pioneer Cooperat 75.73 Northern Safety Company Inc Hdr Engineering Inc 1,085.93 Officemax Ct*in#1142 31.51 Orscheln Farm & Home 182.74 Pacific Cascade Corporation 636.00 1,844.00 Parker Cassidy Supply Co 36.98 Parrs, Tim 100.00 Paul Conway Shields 591.65 Paul's Discount Of 1 494.25 Paypal 77.17 Petco 1671 635167 50.11 Play It Again Sports 225.00 Plumbers Supply Company 131.48 Pollard Water com 336.24 Prairie Lights Books 70.00 Pyramid Services Inc 332.83 Radioshack Cor001619 103.93 Recreation Supply Co 239.40 Robinson, Tracy 64.00 Rockmount Research 766.11 Rosedrew Inc 223.06 Sandry Fire Supply Uc 3,137.00 Sct9mberg Company 237.48 Schonstedt Instrumen 778.54 Slager Appliance Inc 430.00 Snap On Tools Corporation 596.75 Staples 001062 56.77 Stratashops, Llc 112,00 Streicher's 396,99 Tea*the Great Course 185.00 Teledyne Isco 579.85 Teledyne Isco Inc 459.05 The Webstaurant Stor 95.86 Theisen's #19 65.30 Universitees Iowa Ci 22.20 Usa Blue Book 407.83 Van Meter Industrial Inc 19.32 Wal -mart #1721 433.21 Walsh Door And Hardware 97.85 White Cap Constructi 52.62 Zephyr Copies & Desi 16.75 Parking Overpayments 954.00 Alpert, Elizabeth 17.00 Barker, James 15.00 Gilson, Michael 22.00 Homewood Electric 552.00 King, Gary 15.00 Kinniard, Curt 78.00 Krogman, Shayna 42.00 Lujack Nissan 15.00 Mayer, Sarah 22.00 Miller, Lora 60.00 Molander, Ladona 5.00 Orourke, Patrick 7.00 Paxton, Albert 22.00 Rechtoris, Kenneth 19.00 Riffe, Kathleen 21.00 Sleeth, Jeffrey 5.00 White, Michael 35.00 Zimmerman, Michelle 2.00 Professional Svcs 157,355.90 Theisen's #19 Action Sewer & Septic Service Inc Van Meter Industrial 405.20 Aecom Technical Services In 3,310.12 4,440.53 Ali Lic . 2,545.00 Applehurst Lic 520.24 Ats 425.40 Baker Group 1,699.80 Barker Lamar Engineering 57,047.49 Consultants 9,062.50 Blosky & Associates Uc 135.00 Cahill, Kathleen 1,400.00 Command Credit 35.50 Corvel Corporation 27.95 Crawford & Company 6,105.75 Cs Services Asheville Inc 70.00 Davis, Brown, Koehn, Shors & Roberts Pc 2,100.00 Deign Engineers 13,453.13 Duncan Parking Technologies Inc American 0017328985 2,528.46 Elizabeth Jane Shannon 171.50 Encompass Iowa Llc 1,417.45 Esco Automation 18,390.00 Fannon Investments Lic 448.00 Flex Compensation Inc 1,548.00 Foth & Van Dyke Lic 5,335.00 Freeman Lock And Alarm Inc 84.00 Govdeals 382.57 Hawkeye Title Services Lc 852.00 Hawks, Laura H 2,300.00 Hdr Engineering Inc 13,762.50 Hightail(yousendit) 39.98 Hobby Lobby #172 845.31 Iowa Dept Of Public 636.00 Iowa Division Of Criminal 750.00 Iowa Workforce Development 10.00 Iron Mountain Records Management Fairfield Inn&suites 120.96 Kuennen, Todd 105.00 Language Line Services Inc 66.30 Mcafee * 533.50 Medallocators Inc 500.00 Merrick & Company 813.00 Minard, Rita 545.00 Neumann Monson Architects 123.20 35,163.35 New Mexico Dept Of Public Safety Holiday Inn Ames Con 15.00 Paypal 1,065.30 Peterson, Cheryl Lynn 4,320.00 Pugh, Catherine 3,510.00 Robyn Hepker 220.00 Ronald G Kaminski 4,642.50 Shtve Hattery Inc 11,836.96 Strand Associates Inc 500.00 Surveymonkey.com 24.00 T2 Systems Inc 263.25 Talx Corporation 625.00 Thompson, Geoffrey D 300.00 Unique Management-Services:lnc - 214.80 Wunderkinder.com 44.91 Property Tax Payable 1,490.79 Kepler, Patrick 464.75 Sukalski, Alex & Jennifer 996.04 R&m Supplies 10,901.12 Aero Rental 43.20 Barron Motor Supply 99.34 Diamond Products Company Inc 61.70 Electric Motors Of 1 274.90 Electrical Engineeri -150.45 Electrical Engineering & Equipment Co 244.83 Fastenal Company 258.72 Grainger 34.26 Hd Supply Construction Supply Ltd 111.47 Hd Supply Facilities Maintenance 1,274.97 Jet Air Inc low 69.83 Jim's Instrument Mfg Inc 765.00 Lawson Products Inc 13.71 Lenoch & Cilek Ace 13.33 Lenoch And Cilek Ace 5.54 Lowes #01688* 80.98 Mcmaster-can Supply Co 607.37 Menards 692.65 Nagle Lumber Company 487.28 Paul's Discount Of 1 245.94 Plumb Supply Co 234.30 Plumbers Supply Comp 81.07 Plumbers Supply Company 889.95 Prime Mechanical Inc 241.03 Randy P Vsetecka 369.00 Theisen's #19 316.68 Van Meter Industrial 224.40 Van Meter Industrial Inc 3,310.12 Salaries & Benefits 3,820,857.35 IPERS 196,150.95 Madison National Life Insurance Co 23,702.96 MFPRSI 276,829.12 Municipal Fire & Police Retirement 57,047.49 US Treasury 179,871.83 Vantagepoint Transfer Agents 5,160.00 Various City Employees 3,082,095.00 Sidewalk Cafe Escrow 500.00 Mondanaro, Jim 500.00 Surfacing Materials 33,147.13 Pelvo Enterprises Ltd 2,453.22 S & G Materials Ptrs 30,693.91 Travel & Training 27,029.61 American 0017328985 50.00 American Public Work 730.00 American Red Cross 140.00 American Waterworks 780.00 Beckler, Curt 25.00 Bkxngren, Jerry 456.00 Bmi Online Training 79.00 Buckman, Chris 350.00 Collins, Kevin 20.00 Commission On Accred 700.00 Craig, Susan 549.92 Crisis Center Of Joh 200.00 Droll, David 335.00 Embassy Suites Des M 8.00 Exline, David 15.00 Expedia*expedia.com 264.50 Fairfield Inn&suites 1,00126 Fink, Jeff 99.00 Frank, Derek 50.80 Goers, Eric 187.80 Gonzalez, David 66.00 Government Finance O 735.00 Gringer, Eric 15.00 Hampton Inn-keokuk 123.20 Hickman, Zach 350.00 Holiday Inn Ames Con 278.88 Hyvee Food Store 154.00 laawp 190.00 laei 250.00 International Associ 215.00 International Code C 236.97 Iowa City Hospice Ina 169.00 Iowa Department Of Public Health 5,494.09 Iowa Health Des Moin 70.00 Iowa League Of Cities 200.00 Iowa Section Awwa 240.00 Iowa State Bar00 Of 35.00 Jensen, Roger 392.00 Kelsey, Troy 2,122.00 Kirkwood Community C 724.00 Kirkwood Community College 145.00 Kum & Go #51 37.18 Lincoln Commission On Civil Rights 45.00 Mccurn, Douglas 15.00 Miller, Mery 288.00 Natoa 45.00 Oww*orbitz.com 253.21 Paul, Mike 15.00 Paypal 1,619.00 Pennwell 2,200.00 Platz, Brian 355.00 Prometric *exam Fe 120.00 Roth, Troy 120.00 Rps Cedar Rapids Air 10.00 Salm, Jeff 37.00 Schmooke, Bill 338.00 Sobaski, Branden 66.00 Spindustry Tech Training Llc 1,097.50 Supershuttle Execuca 22.00 Testrac Com 69.65 Treasurer Iowa State 50.00 Us! Water Program 117.00 United 0162388659 713.00 Usairway 0377376773 410.00 Visser, Brian 34.56 Wagner, Joe 180.00 Washington Court Htl 65.09 Watson, Kristin 446.00 Worby, Dave 15.00 Utility Services 362,464.94 8008089000 Pioneerte 339.58 A-1 Propane And Services Inc 2,231.12 Abc Disposal Systems Inc 1,668.00 Alliance Connect Llc 4,395.73 At & T Mobility 327.36 Consumers Cooperative Society 1,147.50 Cto*gotomypc.com 19.95 Eastern Iowa Light And Power 36,293.44 Ferrellgas 6,353.83 Godaddy.com 18.17 Housing Utility Reimbursement 5,321.82 Johnson County Refuse Inc 3,845.00 Keyon Communications Holdins Inc 194.95 Long, David L Or Karen M 200.00 Mcc*mediacom 69.95 Mediacom 566.27 Midamerican Energy 285,647.97 Qwest Corporation 1,315.75 Specialty Answering 115.20 U Of la Business Office 1,407.55 U S Cellular 396.89 U.s. Cellular 826.81 Verizon Wireless 51148.82 Vzwrlss*bill Pay Vb 40.03 West Liberty Telephone Company 33.17 Windstream It Comm Llc 4,540.08 Vehicle R&m Svcs 65,309.34 Altorfer Inc 55,561.75 Deery Brothers Ford 2,674.87 Hawkeye Weld And Rep 35.00 Linder Tire Service 205.50 Midwest Fuel Injecti 1,364.24 Premier Automotive Inc 3,138.46 Sadler Power Train Inc 132.23 Sladek, Donald 188.88 Spenler Tire C000066 119.90 Suburban Amoco Keokuk Street 15.00 Truck Country Of Iowa 1,272.89 Westport Touchless Autowash 534.00 Zephyr Copies & Design Inc 66.62 Vehicular Equipment 2,265.00 Racom Corporation 2,265.00 Water Overpayments 3,233.68 5th Street Properties, Llc 36.92 Bender, Jennifer J 95.02 Ott rJessica l- d j 16.69 Clemons, Candice_C:.- ; 21.52 Dueeksen, J %coup HM bndos 16.22 Etzel, Emelia C 60.34 Eytalis, Emily A 120.00 Guillaume, Jeffrey M 60.43 Guosen, Gao 1.04 Hast, Emily L 61.06 Kessler, Michael P 70.26 Kim, Cheun Ho °Amina 96.15 Leviton, Virginia V 114.28 Li, Nengjing 77.54 Mane Gate Llc 16.69 Michael, Chad S 50.26 Middelkamp, Heleen 74.90 Misner, Shawn M 60.92 Neighbors, Sarah 104.57 Niles, Miranda E 183.21 Prappas, Dempsey J 600.60 Prime Ventures Lc 51.06. Purcell, Stephen R 88.27 Rosenfels, Jaia C M 33.94 Sunny Restaurant 416.30 Swartzendruber, Shannon L 77.43 44.18 Swisher, Lynn M Taylor, Kandace J 57.42 Thorson, Lauren S 65.29 Watts Group Rentals Llc%stclai 75.05 Wilkins, Brian M 16.79 Winters, Curt M 78.25 Yu, Gong 15.38 Zhang, Ludi 86.62 Zider, Marc B 40.17 Ziggafoos, Danae 69.45 Zulkifli, Nurshaffiqah Binti 79.46 Grand Total 8,412,10526 Council Listing for the Month Ending April 30, 2014 Revenues by Type Type Total TAXES 17,690,576.60 LICENSES & PERMITS 156,045.25 INTERGOVERNMENT REV 2,581,974.78 CHARGES FOR SERVICES 3,466,278.62 MISC REVENUE 355,130.86 FINES 321,453.89 USE OF MONEY & PROP 888,420.35 GRAND TOTAL REVENUES 25,459,880.35 Council Listing for the Month Ending April 30, 2014 Disbursements by Fund Total Fund Agency 2,812.20 Airport 15,027.68 Cable Television 81,281.26 Central Services 35,007.86 Community Development Block Grant 60,509.18 Economic Development 75,819.72 Employee Benefits 24,718.32 Equipment 247,179.80 General 3,456,435.33 General Government CIP 521,281.03 Housing Authority 108,194.89 Information Technology 117,108.46 Metro Planning Org of Jo Co 54,628.16 Other Shared Revenue 254,009.12 Parking 137,610.57 Risk Management Loss Reserve 961,281.14 Sanitation 248,780.66 Stormwater Management 12,023.18 Streets & Bridges CIP 130,150.54 Transit 406.195.3n Wastewater Treatment 489,994.04 Water 293,386.34 Grand Total 7,733,434.78 Council Listing for the Month Ending April 30, 2014 Disbursements by Purpose and Vendor Purpose Vendor Total Agriculture Supplies 2,410.44 Allison, Fern 195.00 Eldon C Stutsman Inc 153.12 Evergreen Landscape Nursery 1,520.00 Menards 35.90 Pace Supply 471.00 Prairie Nursery Inc 35.42 Aid To Agencies 376,969.12 4cs Community Coordinated Child Care 925.00 Arc Of Se Iowa 1,081.50 Central Park Llc 42,238.37 Compeer Of Johnson County 1,656.50 Crisis Center Of Johnson County 9,500.00 Crown Electric 111.81 Domestic Violence Intervention Program 1,837.50 East Central Iowa Council Of 13,378.55 Elder Services Inc 12,204.75 Free Lunch Program 1,000.00 Hawkeye Area Community Action 14,334.15 Housing Trust Fund Of Johnson County 2,000.00 Iowa City Community School District 2,500.00 Iowa City Downtown District 75,819.72 Iowa City Free Medical Clinic 1,875.00 Jack Mcmahon 71500.00 Johnson County 109,247.36 Johnson County Agriculture 7,331.25 Lee B Eno 7,930.00 Mayors Youth Empowerment Program 3,269.16 Mecca Services 1,055.00 Mr. Gutter Ltd 2,400.00 Neighborhood Centers Of 952.50 Pentacrest Inc 2,000.00 Prybil Heating & Air Conditioning Inc 899.00 Randy J Wessling 29,175.50 Reliance Title Services 65.00 Shelter House Community Shelter & Transition 8,131.25 Tomlinson -cannon 594.00 U Of Is Business Office 2,581.25 United Action For Youth 13,375.00 Books & Periodicals 2,842.77 Amazon Mktplace Pmts 43.64 Callback Staffing Solutions Llc 169.99 Gfoa 55.00 Intl Soc Arboricultu 50.80 Iowa Book 50.00 National Fire Protec 1,165.50 Natl Public Employer 149.00 Reed Elsevier Inc 691.86 Safari Books Online 29.99 Simpleinout.com 9.99 Status Share LIc 399.00 Volgistics Inc 28.00 Building 64,283.15 Jm Construction Inc 12,792.00 Ken Wooten 18,530.34 Lee B Eno 20,315.00 Lowes #01688* 965.10 Menards 141.16 Selzer Werderitsch Associates 7,683.40 Q�. Stager Appliance Inc 1,356.15 Td Builders Llc 2,500.00 Building R&M Svcs 49,744.84 Aaa Mechanical Inc 182.00 Abm Janitorial Services North Central 10,703.71 Action Sewer & Septic Service Inc 455.00 Advanced Electrical Services Inc 4,297.86 Advanced Maintenance Systems Llc 12,746.22 All Star Carpet Care Co 60.00 Apex Construction Company Inc 956.00 Appleby & Horn Tile 494.00 Brandt Heating And Air CoRolponing 384.30 cq-S4wer4kice Inc 799.50 Cory Preston Baxter 65.00 Crescent Electric Su 56.40 Dan's Overhead Doors And More Inc 192.00 Davidson Maintenance 859.95 Davis Heating & Air Conditioning Inc 258.99 Don's Lock & Safe Llc 290.00 Fisher Underground Construction Inc 4,632.00 Freeman Lock And Alarm Inc 458.83 Jet Air Inc low 500.00 Joe's Quality Window Cleaning Inc 120.00 Kaefring, Nina 403.00 Lee B Eno 240.00 Mgsi Ltd 85.00 Midwest Alarm Services 216.18 Patrick R Coyle 225.00 Pool Tech Midwest Inc 926.35 Prime Mechanical Inc 1,885.17 Pryde Enterprises Inc 283.95 Psk, Llc 365.00 Rmb Co Inc 1,944.65 Senjan Enterprises Inc 150.00 Shay Electric Service Inc 1,178.78 Summit Fire Protection 1,830.00 Tricon General Construction 1,500.00 Chems & Lab Supplies 34,773.12 Company Of Dorosz & Drummer Inc 5,520.00 Environmental Resour 869.54 F2 Industries Llc 2,685.20 Fisher Scientific 646.92 Graymont Capital Inc 10,932.62 Hach Company 1,823.62 Hawkins Inc 9,299.71 Leslie's Pool Supplies Inc 1,495.08, Menards 32.40 Midwest Veterinary Supply Inc 60.48 National Law Enforec 89.70 Perkinelmer Ah03051 230.00 Praxair Dist-accupay 56.70 Usa Blue Book 1,031.15 Clothing 8,749.51 Amazon.com 278.82 Amy L Barney 60.00 B & K Industries Inc 178.50 Broken Arrow Misc Ca 473.18 Dhw Buckstaff 54.28 Emblems Inc 475.00 Frieda Coonrod Embroidery 2,470.83 Galls Llc 96.90 Graphic Printing & Designs Inc 288.80 Hamilton, Willa 100.00 Joann Fabric #1647 25.96 Keeprs Inc 1,168.36 Printers For The People Inc 1,394.95 Ray O'herron Company Inc 1,017.34 The Aby Manufacturing Group Inc 545.40 Vaneck, Sara 121.19 Communication Supp 2,228.43 Graybar Electric Company Inc 1,849.71 Racom Corooration 378.72 Comp & Print Supp 15,064.10 Amazon Mktplace Pmts 346.08 Cdw Government 491.00 Cdw Government Inc 4,984.13 Ecs Inc 84.00 J P Gasway Company Inc 43.95 Matrox International 0.00 Mid American Signal Inc 1,200.00 Minitool Solution 399.00 Office Depot #1090 55.98 Officemax Ct*in#1142 422.27 Staples 001062 259.97 Strategic Insights Inc 1,350.00 T2 Systems Inc 2,818.40 Tiedt Enterprises Inc 132.37 University Of Iowa Community Credit 527.10 Www.newegg.com 1,949.85 Culture & Recreation 318.00 Carla Paciotto 53.00. Goldsmith, Emily Lynn 36.00 Johnson, Christopher 65.00 Lourdusamy, Julliet 16.00 Powers, Elizabeth Morrison 36.00 Rhomberg, Susan 80.00 Weaver, Heidi 32.00 Data And Comm Svcs 35,386.53 Common Sense Advertising Midwest Transit K3 1,568.00 Dex Media East Llc 116.63 Facebk *ubgsr5stn2 8.31 Fed Ex 46.14 Fedex 447138351 181.51 Gazette Communications Inc 171.67 189.80 Government Finance O -45.00 Image Express Inc 4,360.29 Job Post -simply Hire 199.00 Landtec North Americ 86.63 Little Village Magazine 135.00 Mailboxes Of Iowa Ci 389.32 Pitney Bowes Inc 20,000.00 Press -citizen Media 1,156.00 Register Media 152.35 Staples 001062 10.74 Student Publications 721.88 U S Post Office Acct 155 5,000.00 United Parcel Service 1,009.74 University Of Iowa Community Credit 38.94 Ups (800) 811-1648 55.65 Usps Postal S11:661002 5.60 Debt Service 300,000.00 Hills Bank And Trust 165,000.00 Midwestone Bank 135,000.00 Dependent Life Ins Clearing 462.00 Madison National Life Insurance Cc Thompson Truck & Trailer 462.00 Developer Escrows 2,950.00 Deery Brothers Chrysler Dodge Jeep Ram Inc 2,950.00 Employee Pop Fund 110.34 Hyvee Food Store 110.34 Equip R&m Supplies 105,974.39 Air Cooled Engine Se 88.70 Altorfer Inc 55.12 Associated Technologies Limited World Class Athletic Surfaces 3,568.95 Autozone #1928 5.99 Barron Motor Supply 421.94 Bert Gurney & Assoc Inc 3,447.50 Carquest 010219 59.16 Central Iowa Distributing Inc 15.28 Crescent Electric Su 77.14 Cues Inc 1,171.65 Cummins Central Power Llc 57.00 19,752.62 Custom Hose And Supp 648.36 Dave Long Protective Products Inc Hawkeye Weld And Repair Inc 522.00 Davis Equipment Corporation Imagetek Inc 467.38 Deery Brothers Chrys 113.19 Deery Brothers Ford 3,875.04 Deery Brothers Ford Lincoln Inc L3 Mobile Vision Inc 1,825.35 Dick Jones Sales Inc 1,654.94 Diesel Power Equipme 270.19 Eldon C. Stutsman, 1 4.20 Electric Motors Of 1 173.19 Electric Motors Of Iowa City 944.83 Elliott Equipment Cc 5,211.79 Fastenal Company 13.38 Fountain Transmission Specialists Inc 570.80 Future Line Hydrauli 52.46 Future Line Truck Eq 137.11 Gibson Ltd 463.80 Gillig Llc 5,441.43 Good Guys Auto Care 283.49 Good Guys Auto Care Llc 210.60 Graybill Electronics 1,098.00 Greer Motors/coralville Frame & Axle 2,757.59 Hawkeye Trucks 1,669.63 Hawkeye Weld And Rep 145.73 Hawkeye Weld And Repair Inc Hd Supply Construction 1,555.48 Hd Supply Construction Supply Ltd 32.59 123.00 Heartland Business Systems Inc Lawson Products Inc 580.80 Hupp Electric Motors -1,25777 Interstate Battery O 899.70 Io Controls Corp 431.62 Iowa Fire Equipment 10.50 Linder Tire Service 1,842.59 Martin Equipment Of 3,161.91 Masters Transportati 50.96 Mellen & Associates Inc 5,960.75 Menards 833.93 Michelin North America Inc 2,373.00 1,259.30 Midwest Transit K3 25.32 Midwest Wheel Compan 281.24 Mti Distributing, Inc 36.02 Mutual Wheel Cc 287.00 Napa Parts Iowa City 1,344.56 Oreilly Auto 000037 171.67 Orscheln Farm & Home 14.98 Paul's Discount Of 1 17.46 Petroleum Services C 159.50 Plumbers Supply Comp 2.85 Plumbers Supply Company 149.15 1,574.40 Proair Llc 389.70 Push Pedal Pull 45.60 Pyramid Services Inc 2,773.53 Racom Corporation 334.50 Reliant Fire Apparatus Inc 236.47 Rexco Equipment Inc 969.91 Sadler Power Train 1 160.34 Schimberg Company 945.49 Sherwin Williams #37 325.28 Standard Bearings Co 6.76 Syx*tigerdirect.com 67.26 T2 Systems Inc 3,111.24 Tennant Cc 650.20 Tennant Sales And Service Co Paul's Discount Of 1 198.50 Theisen's #19 160.63 Thompson Truck & Trailer Llc Staples 001062 576.71 Titan Machinery - Ce 539.03 Trans Iowa Equipment Company Credit 114.41 Truck Country Of Ced 5,673.74 Van Meter Industrial 169.35 Van Meter Industrial Inc 599.58 Vermeer Sale & Service Inc 109.64 1,567.42 World Class Athletic Surfaces Abaxis Inc 258.00 Zarnoth Brush Works 899.10 Zephyr Copies & Design Inc 591.29 Zimmer And Francescon Inc David S Tearse Md Llc 1,545.30 5,508.51 Equipment R&m Svcs 14,379.07 4th Ave Vacuum 215.00 Air Cooled Engine Se 57.00 Chemaqua 175.00 Coralville Lake Marina Inc 342.00 Hawkeye Weld And Repair Inc Ui Healthworks Lic 35.00 Imagetek Inc 810.90 Joseph Brammeier 260.00 Konica Minolta Business Solutions Usa Inc 488.77 L3 Mobile Vision Inc 638.90 Mechanical Service Inc 182.00 Midwest Safety Couns 250.00 Moore's Welding Inc 960.00 Pitney Bowes Inc 261.50 Push Pedal Pull 1,013.20 Racom Corporation 66.00 Redlin Inc 91.80 Ricoh Use Inc 7,497.00 Tim Hildreth Company Inc 916.00 Vetters Inc 119.00 Flex Benefits -Dept Care 6,041.72 Flex Compensation Inc 6,041.72 Flex Benefits -Health Care 12,007.09 Flex Compensation Inc 12,007.09 Fuels & Lubricants 109,397.90 Consumers Cooperative Society 95,325.36 Electric Motors Of 1 48.87 H D Cline Company 77.00 Hd Supply Construction Supply Ltd 32.59 Hyvee Food Store 20.15 Lawson Products Inc 176.58 Long, David L Or Karen M 500.00 Loves Country 000036 45.85 Molo Oil Co 566.82 Napa Parts Iowa City 106.87 North Dodge Sinclair 85.05 Paul's Discount Of 1 14.95 Petroleum Services C 4,907.65 Pyramid Services Inc 207.56 Redlin Inc , 39.80 Robert E Cartensen Inc 2,373.00 Specialized Petroleum Services 4,869.80 General Supplies 28,837.18 Amazon Mktplace Pmts 314.28 Amazon.com 155.86 Amsan 746.20 Arrowhead Scientific 50.02 Baker Paper Company Inc 350.86 Buyonlinenow.com 373.55 Cdw Government 70.00 Central Iowa Distributing Inc241.75 Ecs Inc 17.00 Fit Geosystems-ft U 149.15 Freeman Lock And Alarm Inc 1,600.00 Frohwein Office Supply Inc 914.50 Greenwood Cleaning S 103.28 Hr Direct 45.98 Hyvee Food Store 16.68 Intelligent Products Inc 1,627.70 Iowa Paper Inc 4,398.97 J P Gasway Company Inc 210.93 L3 Mobile Vision Inc 2,464.95 Lenoch & Cilek Ace 23.37 Lenoch And Cilek Ace 1,133.02 Menards 308.99 Monosol Llc 3,750.00 Officemax Ct*in#1142 6,551.13 Paul's Discount Of 1 47.96 Paypal 105.77 Pos Supply Solutions 69.98 Staples 001062 1,425.62 The Paper Corporation 120.12 University Of Iowa Community Credit 227.43 Wal -mart #1721 259.24 Ww Grainger Inc 741.45 Www.waresdirect.com 111.80 Zap Sales And Servic 109.64 Health Care Services 10,254.05 Abaxis Inc 36.45 Animal Clinic Inc 160.50 Corvel Corporation 30.10 David S Tearse Md Llc 1,545.30 Iowa Department Of Public Health 140.00 Jeanne M Hedges 960.00 Mercy Hospital 421.86 Quest Diagnostics 244.53 Radiologic Medical Services Pc 88.00 Ui Healthworks Lic 6,627.31 Housing Fss Escrows 9,712.87 Various Tenants 9,712.87 Imprmts Ot Buildings 560,058.03 Bud Maas Concrete Inc 21,776.15 Caj Enterprises, Inc 7,912.58 Condor Inc 129,335.00 David Bert Dickinson 1,810.00 Iowa Bridge And Culvert Lc 177,650.00 Iowa State Contractors Inc 2,097.13 Joseph J Henderson & Son Inc 145,878.52 Lynch s Excavating Inc 26,249.49 Neuzil & Sons 18,996.77 Peterson Contractors Inc 28,352.39 Insurance 994,760.57 Apria Healthcare Llc 155.00 Aw Welt Ambrisco Insurance Inc 22,160.66 Beckler, Elmer 466.21 Corvel Corporation 4,783.22 Cretsinger, Jeff 28.62 Delta Dental Of Iowa 30,297.57 Enterprise Rent A Car 2,902.73 Essential Testing 131.75 Eye Physicians And Surgeons Up 268.78 Farmer, William 550.95 Ford, Liz 25.32 Habley, Katherine 1,849.23 Iowa City Heart Center Pc 240.00 Iowa Department Of Transportation 816.47 41ffman, Ryan ` 442.35. Lane, Joel 866.60 Linn County Anesthesiologists 1,638.75 Mary A Clark 3,320.44 Maske, Robert 16.66 Matthew Richard Mascari 1,113.53 Mayo Foundation For Medical 216.76' Meadowlark Psychiatric Services 530.00 Mercy Hospital 8,936.67 Mercy Medical Center 64,826.55 Motif Ltd 10,383.22 Pearson, Mark 255.98 Performance Therapies Pc 800.95 Physicians Clinic Of Iowa Pc 3,045.44 Progressive Rehab Associates Llc 5,268.86 Radiologic Medical Services Pc 135.00 Radiology Consultants Of Iowa 23.80 Salm, Jeff 2,736.36 Simmons Perrine Moyer Bergman Plc 2,032.50 St Luke's Methodist Hospital 1,231.34 Steindler Orthopedic Clinic 5,496.08 Tandy, Jim 3,338.10 The Cincinnati Life Insurance Company 732.00 Thomas, Jon 5,453.80 Towncrest Pharmacy 900.50 U Of la Business Office 708.30 Weland Clinical Laboratories 231.75 Wellmark Blue Cross And Blue Shield 795,666.91 Whitmore, Chris 9,634.86 It Equip R&m Svcs 34,881.58 Cdw Government 235.00 Communications Engineering Co 5,608.52 Elxsi 1,800.00 Encompass Iowa Llc 2,317.64 Envisionware Inc 11,610.85 Esco Automation 440.00 Experts Exchange Llc 99.95 Four Winds Interactive Llc 315.98 Government Outreach 6,300.00 Graybar Electric Company Inc 92.96 Happy Software Inc 45.56 Nagle Lumber Company 49.82 Specter Instruments Inc 395.00 Stiltner Electric 4,776.35 Tri City Electric 702.13 University Of Iowa Community Credit 71.80 It Hardware/software 67,989.13 Electronic Product Services Llc 11,280.00 Innovative Interfaces Inc 30,737.50 Productive Corporation 13,312.00 Tyler Technologies Inc 12,659.63 Land 199,600.00 Danrich Ltd 199,600.00 Library Materials 33,685.79 Baker & Taylor Inc Cont 19,516.02 Blackstone Audiobooks 136.88 Brodart Cc 208.08 Cengage Learning Inc 26964 Center Point Publishing 152.29 Ingram Library Services 3,233.88 Jaz Holdings LIc 36.91 Midwest Tape LIc 942.30 Overdrive Inc 4,284.32 Penguin Random House LIc 165.00 Per Publications Inc 187.78 Recorded Books Llc 921.14 Scholastic Library Publishing 50.00 478.00 3,062.00 University Of Iowa Community Credit 518.29 Weston Woods Inc 51.18 Library Materials 123.52 Press -citizen Media 123.52 Local 28e Agreements 30.00 Iowa City Community School District 30.00 Misc Merchandise 9.21 Lynch's Excavatinq Inc 9.21 Misc Svcs & Charges 67,901.30 4cs Community Coordinated Child Care 25.00 Able LIc 827.00 Aero Rental 1,360.50 Alger, Elizabeth 40.00 American Backflow Pr 60.00 American Planning Association 1,289.15 369.00 Barnhart, Joel M 23.50 Beasley, Oscar C 174.00 Berry Court Lp 90.00 Blue Moon Satellites Llc 469.00 Boardman, John S 248.00 Bontrager, Dan 643.00 Caplan, Terri 14.00 Cedar Rapids Science Center Kelley, Elliot 172.00 Cilek, Michael J 241.00 City Of Cedar Rapids Housing Svcs 5.00 409.81 Coan, William E 409.00 Commonwealth Holdings Llc Schott, Alex 359.00 Corridor Woods Limited Partnership 5.00 265.00 Crane, Robert C 185.00 Crystal Clear Of Iowa City 16.50 Dkc Real Estate LIc 500.00 Durham School Services 862.50 Eastern Iowa Properties Ltd 572.00 Ecs Inc 15.18 Emerson Point Limited Partnership Alphagraphics 156.00 Gallery Walk 150.00 Gee Properties LIc 598.00 Grand March LIc 521.00 Haima, Christopher R 1,287.00 Heath, Charles 251.00 Hills Bank And Trust 2,831.66 Holstein, Roberta 48.00 Hoover Hwy 1-80 Stor 70.00 lapmo 190.00 International Assoc 259.00 Intl Soc Arboricultu 160.00 Iowa Chapter Of lapmo 20.00 Iowa City Area Chamb 30.00 Iowa City Area Chamber Of Commerce 60.00 Iowa City Iowa Housing Associates Lp 810.00 Iowa Depart Of Natur 180.00 Iowa Workforce Development Green, Andrew J 125.00 Jan, Chien Ru & Hu, Shih-yao B Hawkeye Communication Inc 588.00 John's Crane Service Inc 300.00 Joynt, Sandy 1,180.00 Liberty Oaks Ltd Partnership 10.00 Long, David'L Or Karen M 3,500.00 Lonnie Monroe Vivians 453.00 Lynch, Lawrence L 825.00 Mac Real Estate Llc 495.00 Mark Iv Investors 375.00 Mayor's Youth Empowerment 75.00 Program 213.00 Mecca 759.00 Michael E Diers 1,297.00 Midwestone Bank 3,010.93 Miller & Masks Llc 829.00 Motion Picture Licensing Corporation 200.20 National Fire Protec 165.00 National Recreation 750.00 Natl Assoc Of Fleet 479.00 Natoa 1,860.00 New Horizon Management Llc Midwest Computers Brokers Inc 250.00 Oww'orbitz.com 458.97 Pershell Corp 165.75 Poppen, David 1,389.00 Potts, Renee L 733.00 Rca North Liberty Living Center Lp 50.00 478.00 Reach For Your Potential Inc 13,332.00 127.00 Ridenour, Linda J 12.00 Riverview Place Partners li Lp 50.00 45.00 Riverview Prop Of Johnson. Cc Llc Premier Linen & Drycleaning 60.00 Robert Paul Penningroth 214.00 Savahnakr Village Lp X94.00 Schaeffer, Ronald 450.00' Schrock, Monte Or Nicole 478.00 Sioux Falls Hrc 34.00 Sycamore Apartments LIc 113.00 The Housing Fellowship 2,327.65 Titan Machinery 22,800.00 Vetters Inc 27.00 Vu, Lien 252.00 Water Research Foundation Terracon 2,245.75 1,289.15 Whispering Gardens Iha Ltd Partnrshp 653.00 Windstar Lines Inc 1,165.00 Official/admin Svcs 1,218.76 Connell, Arthur 5.00 Danrich Ltd -319.20 Grenko, Levi 161.80 Johnson County 1,271.20 Kelley, Elliot 5.00 Larson, Lorna 5.00 Lynch,Jacob 5.00 Miller, Nathan 33.00 Noreldaim, Amir 5.00 Schott, Alex 41.96 Smith, Nancy 5.00 Operating Equipment 17,713.22 Ideum, Inc 17,713.22 Operating Services 101,448.27 Advanced Electrical Services Inc 71.28 516.50 Al Huntzinger 150.00 Allen, Diane 36.25 Alphagraphics 158.40 Anderson Precision Machining Inc 45.35 20.00 Aramark Uniform Services Inc Blick Art Materials 769.85 Baker & Taylor Inc Cont 762.00 Bankers Advertising Company Burns, Pat 2,930.12 Big 10 University To 190.00 Big 10 University Towing Inc C.r. Coffee 1,488.25 Cairo, Joe 22.00 Carter And Associates Inc 1,900.00 Copyworks Inc 757.17 Dave Long Protective Products Inc 9.78 1,218.75 Davidson Maintenance 1,380.00 Dickinson, Eric M 189.50 Dreier, Virginia 75.00 Ed M Feld Equipment Company Inc City Of Iowa City 1,961.20 Freeman Lock And Alarm Inc 92.00 Glenn, Joseph 22.00 Green, Andrew J 22.00 Harry's Custom Troph 8.58 Hawkeye Communication Inc 4.94 157.50 Hintze, Gail 150.00 Holland, Karly 62.00 Houchen Bindery Ltd 316.75 Ices 3,374.01 Iowa Army National Guard 435.00 Iowa One Call 206.80 Ipma-hr 3,662.50 Janssen, Brandi 75.00 Jet Air Inc low 4,500.00 Johnson County 434.00 La Greca, Marisa 46.50 Labor Ready Midwest Inc 1,269.01 13,138.53 Lynch's Plumbing Inc 141.00 Margaret A Brumm 150.00 Mcgillin, Colin 62.00 Mclaughlin Rental Properties 2,691.48 Michael W Weikert Jr 622.25 Midwest Computers Brokers Inc Hd Supply Construction Supply Ltd 1,438.50 Moreton, Melissa 75.00 National Medical Svc 259.00 Noteworthy Music Services Inc 1,196.74 600.00 Online Photo Order 50.00 Parrott Holdings Inc 1,184.00 Perkin Elmer Instruments 13,332.00 Petersen, Steven D 82.50 Pip Printing 7.56 Poch, William 50.00 Porcella, Aleta Anne 75.00 Premier Linen & Drycleaning Inc 322.39 5,334.25 Premier Linen & Unif 4,357.89 Prybil, Phillip 4,043.20 Robertson, Hurley 54.00 Sawyer, Jordan 22.00 Shelter House Community Shelter & Transition 550.00 Spx Cororation 2,213.76 State Of Iowa 200.00 Technigraphics 10,901.46 Terracon 2,245.75 The Strub Company 255.18 Tiedt Enterprises Inc 3,025.96 Tylee, Terrence William 99.00 U Of la Business Office 3,733.89 University Of Iowa Community Credit 630.13 Vineyard, Gene D 100.00 Vrban Fire Protection Inc . 364.40 Watson, Charles 25.00 Zeken, Tyler 48.00 Zephyr Copies & Design Inc 1,193.95 Other Misc Revenue 166.00 Holland And Anderson Lip 164.00 Pita Pit 2.00 Other Suppl & Equip 84,017.70 3m Jbh2680 1,944.00 Advanced Drainage Sy 17.86 Aero Rental 29.95 Air Cooled Engine Se 71.28 Amazon Mktplace Pmts 163.32 Amazon.com 24.56 Badge A Minit 792.80 Bankers Advertising Company 148.45 45.35 Barron Motor Supply 121.80 Blick Art Materials 25.36 Brown Traffic Products Inc 500.25 Brueggers #005 low 136.28 Burns, Pat 125.00 Busch Systems International Inc Radiant Systems Inc 1,694.00 C.r. Coffee 223.00 Campbell Supply Cedar Rapids Rehrig Pacific Company 169.17 Carquest 010219 92.71 Caseys Gen Store 155 9.78 Central Iowa Distributing Inc438.10 Cheyenne Livestock 905.00 Cintas Corp # 060a 37.64 Cintas Corporation 69.62 City Of Iowa City 75.00 City Of Kalona 149.35 Crystal Clear Of Iowa City 49.00 Dash Medical Gloves 119.80 Demco Inc 1,192.49 Dick Blick Company 4.94 Earthspirits.net Inc 59.99 Edwards, Mike 125.00 Eldon C Stutsman Inc 3,223.50 Electric Motors Of Iowa City 104.97 Emedco 52.03 Esafety Supplies, 337.22 Fairfield Line Inc 622.24 Faraway Stores #034 102.82 Fastenal Company 841.19 Freeman Lock And Alarm Inc 39.00 Friends Foundation 200.00 Good Guys Auto Care 12.00 Grainger 1,269.01 Hamburg Inn No 2 25.12 Hawkeye Fire And Saf 22.75 Hawkeye Fire And Safety Company 257.10 Hawkeye Weld And Repair Inc 93.76 Hd Supply Construction Supply Ltd 713.07 Hd Supply Facilities Maintenance 218.38 Hyvee Food Store 1,196.74 Iowa City Petty Cash Library 16.94 Iowa Department Of Public Health 20.00 Iowa Paper Inc 301.40 Iowa Valley Habitat 10.00 J W Pepper And Son Inc 138.73 J. Ryder Group 97.00 Jenn, Jamie 125.00 Jimmy Jacks 407.50 Jimmy John's # 272 - 322.39 Joann Fabric #1647 40.45 ,lyagena„Tom 34.83: 14rnori i131�i5.37 � ' Tlet' dch'& Cflek A66 .92, Lenoch And Cilek Ace 507.93 Leroy D Cook 243.41 Life Time Fence Co Inc 485.00 Madsen, Jeff 40.14 Mcmaster-carr Supply Cc 1,896.64 Menards 1,275.41 Michigan Green Safe 270.31 Mid American Signal Inc 2,550.00 Midwest Safety Counselor's Inc 316.07 Miller, Elyse 14.33 Moss, Jude 16.32 Moyle Mink Farms 31.00 Nagle Lumber Company 118.15 Napa Parts Iowa City 11.50 National Council On 12.35 New Waste Concepts Inc 17,262.50 Northern Safety Company Inc 153.87 Officemax Ct`in#1142 173.66 Omega Engineering In 227.70 Orscheln Farm & Home 53.90 Osborne Coinage 338.48 Papa John's #01560.c 47.00 Parrott, Timothy 84.00 Pasicznyuk, Vickie • 24.37 Patterson Medical Supply, Inc. 434.55 Paul C Kruger 1,360.30 Paul Conway Shields 148.45 Paul's Discount Of 1 615.19 Paypal 1,657.41 Pleasant Valley Nurs 29.86 Polly Pig By Knapp, 572.67 Prime Stripe Inc 1,328.00 Printers For The People Inc 626.24 Radiant Systems Inc 555.34 Recreonics Inc 797.45 Red Cross Store 342.36 Rehrig Pacific Company 11,200.00 Rockmount Research 1,052.87 Sandry Fire Supply Llc 4,242.59 Shamrock Pipe Tools 307.18 Slutts, Kevin 94.44 Snap On Tools Corporation 585.80 Snyder, Thomas 125.00 Stratton, Josh 104.29 Tapecoat Company 316.40 Tea'the Great Course 114.95 Teledyne Isco -459.05 Tfs'coleparmerinstrm 538.39 Theisen's #19 103.95 Thies, Mark 125.00 Traffic And Parking Control Cc Inc 1,900.92 U Of Is 20.00 Uline 290.29 Ultramax Ammunition 4,760.00 University Of Iowa Community Credit 1,093.20 Use Blue Book 206.10 Van Meter Industrial 261.49 Van Meter Industrial Inc 13.39 Vb Company Inc 110.00 Wal -mart #1721 424.57 West Music Company Inc 126.00 White Cap Constructi 591.46 Woods End Laboratori 364.93 Xcessories Squared Dev. & Mfg. Inc 193.35 400.00 Zee Medical Inc 66.85 Parking Overpayments 703.00 Boffeli, Conor 53.00 Buzz Salon 2.00 City Of Iowa City 75.00 Echer, Jerold 23.00 Frakes, Ashley 15.00 Ladage, Jon 15.00 Lynes, Sara 13.00 Moen, Marc 212.00 Murphy, Kye 15.00 Rabe, Franklin 53.00 Ustler, Donna 204.00 Willey, Marge 23.00 Printed Materials 4.50 Iowa Book Lic 4.50 Professional Svcs 284,526.27 A & J Associates Pc 1,416.30 Aecom Technical Services In 30,000.00 24,516.54 Ali Llc 250.00 Antonio Malkusak 10,078.00 Ats 193.35 Bilis, Max 100.00 Braun Intertec Corp 4,890.00 Chris Bennett 690.00 Command Credit 129.95 Corvel Corporation 5.43 Cs Services Asheville Inc 35.00 Cto*gotomypc.com 99.00 Davis, Brown, Koehn, Shors & Roberts Pc 2,100.00 Design Engineers 5,031.25 Duncan Parking Technologies Inc Orschein Farm & Home 12,474.00 Finnegan -kennel, Natasha 100.00 Gershman, Brickner & Bratton Inc Paypal 2,239.21 Good, Thomas 403.20 Govdeals 148.53 Hawks, Laura H 644.00 Hightail(yousendit) 39.98 Himmel & Wilson, Library Consultants 30,000.00 Hntb Corporation 34,969.34 Hr Green Inc 23,807.50 Illinois State Police 32.00 Iowa City Area Development Group Inc 25,000.00 Iowa Dept Of Public 2,706.00 Iowa Fire Equipment Co 45.94 Language Line Services Inc 23.55 Leff Law Firm Llp 540.00 Mcafee * 533.50 Medallocators Inc 500.00 Merrick & Company 942.00 Mms Consultants Inc 2,830.00 National Council For Community Dev. 16,575.00 Nebel, Shirley A 105.27 Neumann Monson Architects Kum & Go #51 19,131.38 Paypal 602.30 Peterson, Cheryl Lynn 1,920.00 Rohrbach Associates Pc 206.25 Ronald G Kaminski 4,462.50 Shiva Hattery Inc 41,276.00 Stanley Consultants Inc 11,014.04 State Of Connecticut 50.00 Surveymonkey.com 24.00 T2 Systems Inc 290.55 Talx Corporation 625.00 Tiedt Enterprises Inc 54.40 Unique Management Services Inc Travel & Training 161.10 Wiss,janey, Elstner, Assoc Inc 909.00 470.00 Wunderkinder.com 44.91 Property Tax Payable -2,785.92 Danrich Ltd -3,091.32 Fern, Doug J & Natalie E 305.40 Public Access Fee 39,051.06 Patv Inc 39,051.06 R&m Supplies 30,641.71 Advanced Drainage Systems Inc Smith, Brandon 17.86 Amsan 383.10 Barron Motor Supply 133.13 Bruske Products 563.81 Campbell Supply Cedar Rapids Crescent Electric Supply Company 8 Custom Hose And Supp 6.72 Danfoss Lic 150.68 Doors Inc 1,590.35 Electric Motors Of 1 154.78 Electrical Engineeri 93.23 Electrical Engineering & Equipment n Co 633.26 .11 Fastenal Company Freeman Lock And Alarm Inc 17 08 Gierke Robinson Company 44.16 Grainger 99'96 Hawkeye Fire And Sat 22.75 Hawkeye Weld And Repair 1nc 626.35 Hd Supply Construction supply1Lttd .07 12 Hd Supply Facilities Maintenance 1,228.00 Hyvee Food Store 10.77 wa Fire Equipment 75.60 ojna Paper IN 1,640.17 Jg{Air Inc low 70.39 Lawson Products Inc 333.73 Lenoch & Cilek Ace 73.77 Lenoch And Cilek Ace 63.24 Mcmaster-carr Supply Co 647.00 Menards 1,094.69 Droll, David Nagle Lumber Company 77,3487 Napa Parts Iowa City 93 Orschein Farm & Home 13.47 Paul's Discount Of 1 60.03 Paypal 47.15 1 Petroleum Services C 418.94 Plumb Supply Co G Valley Ranch Hotel Plumb Supply Company Llc 177.96 Plumbers Supply Company 918.91 Pool Tech Midwest Inc 156.73 Ppg Pittsburgh Paints 13,278.63 Pyramid Services Inc 10.74 Randy P Vsetecka 64.75 Schimberg Company 47.50 Sherwin Williams #37 183.50 Sherwin Williams Company 150.54 Strands . 419.34 Taquipment.net 42.92 Terminal Supply, Inc 136.01 Tfs*coleparmerinstrm 96.77 University Of Iowa Community Credit Van Meter Industrial 280.57 Van Meter Industrial Inc 2,126.40 White Cap Constructi 136.40 Wood Products Of Iowa Lic 332.5000 Rents 48.00 Jones, Dawn 20.00 Nyren, David Richmann, Brandie 250.00 Stockman, Dennis 78,00 5,160.00 Salaries & Benefits Kum & Go #51 Vantagepoint Transfer Agents5,160.00 Larson, Dusty 180.60 Security Deposits 400.00 Donna Hirst 100.00 100.00 Foster, Susan Miller-maennche, Regina 100.00 Paulsen, Jennifer 00 00 Supplemental Clearing 4,331.61 Madison National Life Insurance Miller, Mery 229.00 4,331.61 Surfacing Materials 9,698.31 Evergreen Landscape Nurse 548.00 106.00 1 River Products Company 3,807.64 S & G Materials Ptrs 4,342.67 Travel & Training 30,996.18 American 0017328985 909.00 American Public Work -175.00 American Red Cross 1,587.00 Americinn Motel & Su 616.00 Avolve Software Corporation 15.00 122.27 Batcheller, Paul 72.00 Best Western Univ Pa 92.96 Brotherton. Denise 2,608.98 Q ). 1413 4 ti Caseys Gen Store 155 39.61 Cash, Rob 220.00 Cdfa 675.00 Center For Public Sa 1,625.00 Cheney, Todd 981.00 City Of Cedar Rapids 50.00 Colfax Bp Q 33.00 Crisis Center Of Joh 200.00 Ctk Group Lic 900.00 Delta 0067335582 1,047.50 Droll, David 200.00 Embassy Suites Des M 430.08 Enterprise Rent A Car 39.99 Event Management Sol 375.00 Exxon mobi 1975551 19.58 Fbinaa Nebraska Inc 250.00 Frank, Derek 102.00 G Valley Ranch Hotel 1,299.50 Get Me Registered 75.00 Greer, Brian 168.00 Grier, John 94.00 Holecek, Sarah 408.20 Hyatt Hotels Regency 2,233.80 lawea 360.00 Illinois Institute 380.00 International Associ 425.00 International Instit 525.00 . Iowa DepdrtrOit` Of Natural Resource$ D s���, 40.00 Iowa He 0.00 Iowa Illinois Safety 300.00 Iowa Park And Recree 645.00 Iowa Utility Associa 195.00 Ipra Consignment Ticket Sales 69.62 210.00 Iswep 959.00 Kelsay, Troy 92.00 Kirkwood Community C 153.00 Kum & Go #51 149.58 Larson, Dusty 180.60 Marathon Petro146415 42.14 Marriott Cornhusker 221.32 Marriott West Des Mo 1,447.48 Marshall, Robin 479.00 Mebus, Ra 105.00 Miller, Mery 229.00 Mobile Team Training Unit Iv Halling, Dale E 125.00 My Online Camp 106.00 Nwtc Welcome Center 1,180.00 Palmer, Brent 43.72 Parizek, Chris 120.00 Pasicznyuk, Vickie 177.25 Paypal 630.00 Peterson, William 32.00 Pflanzer, Brandon 229.00 Plaza Parking Garage 15.00 Prometric *exam Fe 150.00 Reinhard, Brad 102.00 Rockensies, John 304.00 Rps Cedar Rapids Air 68.75 Smith, Brandon 301.00 Tallman, Julie 174.96 Towneplace Suites Ft 198.36 Treasurer Iowa State 755.00 United 0162388659 125.00 University Of Iowa. Community Credit 325.55 West Des Moines Police Dept 95.42 60.00 Wood, Ryan 336.00 Utility Services 223,249.27 8008089000 Pioneerte 346.56 A-1 Propane And Services Inc 54.82 300.22 Abc Disposal Systems Inc 373.80 Alentus.com 150.00 Alliance Connect Lic 4,396.31 At & T Mobility 327.36 Consumers Cooperative Society 384.00 Cto*gotomypc.com 19.95 Eastern Iowa Light And Power 66.38 40,622.65 Internet Navigator 24.95 Johnson County Refuse Inc Vanzante, Bryan A 250.00 Keyon Communications Holdins Inc 194.95 Long, David L Or Karen M 200.00 Mcc*mediacom 147.58 Mediacom 299.95 Midamerican Energy 162,996.32 Qwest Corporation 1,317.27 Specialty Answering 48.71 U Of Is Business Office 1,287.53 U S Cellular 11.03 U.s. Cellular 830.21 Verizon Wireless 2,924.60 Vzwrlss*bill Pay Vb 40.05 West Liberty Telephone Company 33.19 Windstream It Comm Llc4,540.08 Various Tenants 1,182.00 Vehicle R&m Svcs 17,263.73 Big 10 University To 150.00 Cummins Central Power Lic 6,244.08 Deery Brothers Ford 1,868.93 Fountain Transmissio 1,999.50 James Mcfall 165.00 Linder Tire Service 606:88 Premier Automotive Inc 4,298.72 Sadler Power Train 1 96.95 Sladek, Donald 281.14 Spenler Tire C000066 69.95 Suburban Amoco Keokuk Street 45.00 Westport Touchless Autowash 258.00 Zephyr Copies & Design Inc 1,182.58 Vehicular Equipment 75,007.70 Lithia Nom Inc 25,982.00 Tennant Sales And Service Co 49,025.70 Water Overpayments 4,007.80 Allen, Martha L 5.51 Alwaan, Rand 22.18 Brookhart, Maureen C 63.86 Bullock, James A 163.70 Carty, Timothy R 69.62 Charlesworth, Ethel% Karen Bar 62.16 College Town Partners 25.44 Conner, Deandre 41.45 Daly, Victor D 119.64 Didovic, Hasan 120.00 Dyer, Robyn A 89.22 Escobedo, Noah D 98.66 Gibson, Lucas W 80.00 Griswold, Aaron 110.69 Hansen, Trevor A 44.00 Hayenga, Mason 3.17 Halling, Dale E 108.84 Herrmann, Eric J 68.29 Ic Dog Obedience Club 83.47 Ic Foods, Lc % Jason Zeman 246.98 Karatza, Sofia 6.08 Kimber, Maxine 3.35 Kruger, Patricia V 50.78 Lee, Jaeyong 59.93 Lindgren, Jason D 11.96 Link, Kelsey L 69.11 Marxen, Michelle M 95.43 Mcquillen, Kodi R 45.20 Middelkamp, Heleen %susanne FI 4.77 Mohamed, Mohamed 91.86 Muller Plumbing 108.12 Ndiaye, Maimouna 81.81 Ngo, He 6.50 O'donnell, Erin B 96.15 Ohloff, Arica 120.00 Ohrt, Jonalee F 72.30 Orgren, Carl 95.42 Panda Express 88.00 Price, Kelsey 50.42 Rawlings, Kathy E 257.85 Recker, Thomas J 54.82 Reding, Colleen M 59.28 Saunders, Holly A 61.47 Southgate Dev 150.11 Stelzer, Kelli K 50.82 Stepanek, Michael %carla Phelp 73.83 Tatsuhiko, Uchida 61.30 Teno, David P 66.38 Thum, Shea Wen 77.90 Tutson, Laverne 47.52 Vanzante, Bryan A 11.25 Young, Michael A 91.35 CA-�t� NZ��� (, � 3 � I t-� Zajdel, Phillip E 80.90 Zhao, Rouhan 47.24 Zheng, Zitian 31.71 (blank) 3,854,305.88 IPERS 191,948.27 Madison National Life Insurance Cc 17,099.43 MFPRSI 217,435.93 US Treasury 178,728'47 Various City Employees 3,049,093.78 Grand Total 7,733,434.78 Submitted for publication - 6/10/14. PC4000036370 June 17, 2014 �. -. /L/\ Printer's Fee 5.2).:-�A� CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUN TYP SS: THE IOWA CITY PRESS -CITIZEN FED.ID#42-0330670 being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newsWIer 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 SubscribAd and sworn to bef re me this A..._ day of D. 201 Notary Public hPS RACHEL SHALLA o � Commission Number 781715 z F My Commission Expires /owF 1210612016 OFFICIAL PUBLICATION The cost of publishing the fol- lowing proceedings and claims is $33.00. Cumulative cost for this calen- dar year for said publication is $11,160.77. OFFICIAL COUNCIL ACTIONS - 6/10/14 Iowa City City Council Special meeting, at City Hall. Mayor Hayek presiding. Council Members pres- ent: Botchway, Dickens, Dobyns, Hayek, Mims (electronically), Payne. Absent: Throgmorton. Moved and seconded that the items and recommendations in the consent Calendar be received, or approved, and/or adopted as pre- sented: Unless otherwise noted, all actions were affirmative and unani- mous. Setting Public Hearings: RES. 14-181, SETTING A PUBLIC HEARING FOR JUNE 17, 2014 TO CONSIDER A PROPOSAL TO DEDICATE LOT 2 IN RYERSON'S WOODS AS A STATE PRESERVE; RES.14-182, SETTING A PUBLIC HEARING ON JUNE 17, 2014 ON PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE MOSS RIDGE ROAD PROJECT, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION. Resolutions and Motions: RES. 14-183, AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT FOR CONSTRUCTION OF THE ANIMAL CARE AND ADOPTION CENTER 2014 PROJECT; RES. 14-184, AUTHORIZING MAILING AND PUBLICATION OF NOTICE OF INTENT TO COMMENCE PUBLIC IMPROVEMENT PROJECT TO CONSTRUCT THE SYCAMORE STREET - CITY LIMITS TO SOUTH GILBERT STREET, PHASE 1 PROJECT AND TO, ACQUIRE PROPERTY FOR THE PROJECT; I AND SETTING DATE OF PUBLIC HEARING ON JULY 15, 2014. Moved and seconded to adjourn meeting at 5:01 p.m. A more complete description of Council Activities is on file in the office of the City Clerk. s/Matthew J. Hayek, Mayor s/Marian K. Karr, City Clerk Submitted for publication - 6/12/14. PC -6000036457 June 18, 2014 Printer's Pee $ CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CMS FED.ID#42-03306'70 being duly sworn, say that I am the legal clerk of the IOWA CITY PRE0,01122N, A newsPaPer published in raid county, and that a notice, a printed copy of which is hereto attached, was published in mid paper 1--- ticne(s), on the following date(s): Lao Clerk Subscribe4 and sworn to day befQre� a this •_DO of f '`7'"_ Notary Public �ra'A4 s RACHEL SHALLA ty Commission Number 781715 i My Commission Expires 12/06/2016 OFFICIAL PUBLICATION Subject to change as finalized by the City Clerk. For a final offi- cial copy, contact the City Clerk's Office 356-5040. The cost of publishing the fol- lowing proceedings and claims is $194.70. Cumulative cost for this calen- dar year for said publication is $11,355.47. OFFICIAL COUNCIL ACTIONS 6/17/14 Iowa City City Council Regular meeting, 7:00 p.m. at City Hall. Mayor Hayek presiding. Council Members present: Botchway, Dickens, Dobyns, Hayek, Mims, Payne, Throgmorton. Unless otherwise noted, all actions were affirmative and unani- mous. Moved and seconded that the items and recommendations in the Consent Calendar be received, or approved, and/or adopted as pre- sented: Approval of Council Actions, sub- ject to corrections, as recommend- ed by the City Clerk: June 3 Work Session; June 3 Regular Formal Official & Complete; June 10 Special Formal Official & Complete. Receive and File Minutes of Boards and Commissions (any rec- ommendations contained in min- utes become effective only upon separate Council action): Ad Hoc Senior Services Committee - May 19; Charter Review Commission - May 27; Citizens Police Review Board - May 5; Citizens Police Review Board Community Forum - May 13; Citizens Police Review Board - May 19; Parks and Recreation Commission - April 9; Planning and Zoning Commission - May 1; Public Art Advisory Committee - May 1; Telecommunications Commission - March 24. Permit Motions and Resolutions as Recommended by the, City Clerk. Renewal: Class C Beer Permit for EI Paso the Mexican Store, 609 Hollywood Blvd.; Class E Liquor License Kum & Go #53, 955 Mormon Trek Blvd.; Class C Liquor License for American Legion, Roy L. Chopek Post 17,3016 Muscatine Ave.; Class C Liquor License for Dave's Foxhead Tavern, 402 East Market St.; Class C Liquor License for T.C.B., 114 East College St.; Class C Liquor License for Micky's Irish Pub, 11 S. Dubuque St.; Class C Liquor License for Fraternal Orderof Eagles, Iowa City Aerie #695, 225 Hwy 1 W; RES. 14-185, TO ISSUE DANCING PERMIT to Fraternal Order of the Eagles, Iowa City Aerie #695, Hwy 1 W; Class E Liquor License for Walgreens #05077, 2214 Muscatine Ave.; Outdoor Service Area for Brix, 209 N. Linn St. RES. 14-186, TO ISSUE CIGARETTE PERMITS; Refund an unused portion of a Special Class C Liquor License for Giavanni's, 109 E College St.; Refund an unused portion of a Special Class C Liquor License for Micky's Irish Pub, 11 S. Dubuque St. Resolutions and Motions: RES. 14-187, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST THE FY2015 AGREEMENT BETWEEN THE CITY OF IOWA CITY AND THE CITY OF UNIVERSITY HEIGHTS FOR THE PROVISION OF TRANSIT SERVICE WITHIN THE CORPORATE LIMITS OF UNIVERSITY HEIGHTS; RES. 14-188, APPROVING SECOND AMENDMENT TO THE PURCHASE AGREEMENT WITH HIERONYMUS SQUARE ASSOCIATES, LLC FOR SALE OF PROPERTY LOCATED BETWEEN 301 S. DUBUQUE STREET AND THE COURT STREET TRANSPORTATION CENTER; RES. 14-189, ACCEPTING THE WORK FOR THE REMOVAL OF 2013 FLOOD -RELATED SAND AND DEBRIS FROM CITY PARK; RES. 14-190, ACCEPTING THE WORK FOR THE CDBG DEMOLITION PROJECT - CONTRACT #9; RES. 14-191, AUTHORIZING THE PROCUREMENT OF PEBBLE QUICKLIME FOR LIME SOFTENING OF THE CITY'S DRINKING WATER; RES. 14-192, AUTHORIZING THE MAYOR TO SIGN AN AGREEMENT WITH MIDWESTONE BANK FOR STORM SEWER AND STREETSCAPE IMPROVEMENTS TO THE 100 BLOCK OF HARRISON STREET, RES. 14-193, 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 MCCLURE ENGINEERING COMPANY TO PROVIDE ENGINEERING CONSULTANT SERVICES FOR THE DESIGN OF THE SLOTHOWER ROAD / IWV ROAD WATER MAIN PROJECT. Setting Public Hearings: Set a public hearing for July 15 on an ordinance conditionally rezoning 4.4 acres of property from Commercial Office (CO -1) Zone to Planned Development Overlay (OPD -8) Zone at 2815 Rohret Road (REZ14-00006); Set a public hear- ing for July 15 on an ordinance conditionally rezoning approxi- mately 3.02 acres of property from Community Commercial (CC -2) Zone to Riverfront Crossings - West Riverfront(RFC-WR) Zone located on the west side of South Riverside Drive, North of Benton Street and South of the Iowa Interstate Railroad. (REZ14-00009); Set a public hearing for July 15 pn an ordinance Rezoning 1.36 -acres of land from Low Density Single - Family (RS -5) Zone to Low Density Multi -Family (RM -12) Zone located Nortr of Muscatine Avenue and West of Scott Boulevard (REZ14- 00008); Set a public hearing for July 15 on an ordinance amending Title 14, Zoning Code, Chapter 4, Use Regulations, Article B, Minor Modifications, to allow archways and gates over 4 feet in height in required residential front yard set- backs; Set a public hearing for July 15 on an ordinance amending Title 14, Zoning Code, Chapter 4, Use Regulations, Article D, Temporary Uses, to allow outdoor service areas associated with restaurants as temporary uses in residential and mixed-use zones; RES. 14-194, SETTING A PUBLIC HEARING ON JULY 15, 2014 ON PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE WADE STREET WATER MAIN REPLACEMENT PROJECT AND DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION; RES. 14-195, SETTING A PUBLIC HEARING ON JULY 15, 2014 ON PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE ASPHALT RESURFACING PROJECT 2014, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID.HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON -FILE FOR PUBLIC INSPECTION. Correspondence: Paula Swygard regarding Hwy. 1 - Bike Trail at Benton and Orchard; Sally Scott regarding Affordable Housing in Riverfront Crossings; Taylor Milefchik, Harrison Dougherty, and Arielle Soemadi regarding Homelessness; Ryan Brennan, Lucas Stein, Ethan Forrester, Raychul Olvera regarding Drunk Driving; Damond Coghill-Behrends, Holly Amlong, Sara Blowers, Starr Williams regarding Underage Drinking; Anthony Soberanis-Fern, Alyssa Forgy, Michael Fredieu, Ronetta Jenkins regarding Enforcement of 21 and under ordi- nance; John McMillan regarding Additional Crime Evidence for DA's office re APD officers; Tony Villhauer regarding Video Game Tickets [Staff response included]; Elsie Gauley Vega regarding Visibility, Outreach, New Members. Mary Gravitt, 2714 Wayne Ave., requested free bus service be pro- vided for the 4th of July fireworks; requested the term "workforce housing" not be used and encour- aged "affordable housing"; noted the main entertainment for the Arts Fest was to start at 6:00 PM and instead started at 9:OOPM which was too late for many people; requested a full seat and four walls on the new bus shelter near Aldi Foods; and stated she attended the Ad Hoc Senior Services meeting and heard presentations from sev- eral City departments about senior services and encouraged leaving the Senior Center for senior citi- zens. A public hearing was held on a resolution annexing 39.96 acres of land located at 4701 Herbert Hoover Highway (ANN14-00001). The -Mayor requested Council Members report any ex parte com- munications and none were report- ed. Development Services Coordinator Yapp presented a power point. Moved and seconded to adopt RES. 14-196, ANNEXING 39.6 ACRES OF PROPERTY LOCATED AT 4701 HERBERT HOOVER HIGHWAY. (ANN14-00001). A public hearing was held on an ordinance conditionally rezoning 39.96 acres of land from County Residential (R) Zone to Interim Development Single -Family (ID -RS) Zone located at 4701 Herbert Hoover Highway (REZ14-00002). The Mayor requested Council Members report any ex parte com- munications and none were report- ed. Moved and seconded that the ordinance rezoning approximately 39.6 acres of property located at 4701 Herbert Hoover Highway from County Residential (R) to Interim Development Single -Family (ID -RS) Zone (REZ14-00002), be given first vote. Moved and seconded to defer to July 15, a resolution approving Final TITLE 14, ENTITLED "ZONING," Plat of Roberts Dairy Addition. CHAPTER 6, ENTITLED, "AIRPORT Moved and seconded to send a ZONING," TO PROVIDE THAT A letter to the Johnson County Board STRUCTURE MAY PENETRATE of Adjustment recommending THE HORIZONTAL OVERLAY approval of a cell tower north of ZONE UNDER CERTAIN 420th Street in Fringe Area B CONDITIONS, be voted on for final (CU14-00001). Mike Bieniek, repre- passage at this time. Moved and senting SB Communications and seconded that the ordinance be Verizon, appeared. finally adopted at this time. A public hearing was held on a Moved and seconded that Maxima Tremblay, 25 Phoenix resolution approving the dedication Place, be appointed to the Citizens' of Lot 2 in Ryerson's Woods as a Police Review Board for an unex- state preserve and authorizing the pired term, effective upon appoint- dedication. The following individu- ment - September 1, 2015. als appeared: Diana Horton, 720 The Mayor noted the previously Sandusky Dr. and Jean Walker, 335 announced vacancies to Boards Lucon Dr. Moved and seconded to and Commissions: accept the power point presented Airport Commission for afour- by Ms. Horton. Moved and seconded to adopt year term March 1, 2014 - March 1, RES. 14-197, APPROVING THE us Airport Zoning nd of Adjustment for afive-year term Adjustment DEDICATION OF LOT 2 IN RYERSON'S WOODS AS A STATE January, 1, 2014 - December 31, PRESERVE AND AUTHORIZING 2018; Airport Zoning Brd of Adjustment for a five-year term THE DEDICATION. A hearing was held on a January 1, 2012 - December 31, public resolution approving plans, specifi- 2016 (New full termAppeals, Board of, for a five-- year term cations, form of contract, and esti- of cost for the construction of January 1, 2014 -December 31, mate the City Hall North Court HVAC Historic Preservation Commission for a Jefferson St. rep- Com Replacement Project 2014, estab- Replacement to fill three-year terms, lishing amount of bid security to March 29, -March 2016 March accompany each bid, directing City lic (New District formed). Applications st ct formed). Clerk to publish notice to bidders, must received by and fixing time and place for receipt 014 New: Wednesday, June 25, 2014. New: s of bids. Moved and seconded to adopt Housing and Community Development Commission for three RES. 14-198, APPROVING PLANS, OF vacancies t1, fill three-year terms SPECIFICATIONS, FORM CONTRACT, AND ESTIMATE OF September 1, 2014 - September COST FOR THE CONSTRUCTION 2017; Airport Commission for an OF THE CITY HALL NORTH unexpired term effective upon appointment - March 1, 2017. COURT HVAC REPLACEMENT PROJECT 2014, ESTABLISHING Applications must be received by AMOUNT OF BID SECURITY TO 5:00 p.m., Wednesday, July 23, 2014. Applicants MUST reside in ACCOMPANY EACH BID, DIRECTING CITY CLERK TO Iowa City and be 18 years of age PUBLISH NOTICE TO BIDDERS, unless specific qualifications are stated. [Staff will not publish addi- AND FIXING TIME AND PLACE tional notices after a period of six publications; but will continue to A public hearing was held on a resolution approving plans, specifi- advertise vacancies with postings cations, form of contract, and esti- of cost for the construction of and on the Council agenda. However, no additional publication mate the Moss Ridge Road Project, costs will be incurred.] Moved and seconded to adjourn establishing amount of bid security meeting at 7:50 p.m. to accompany each bid, directing Amore complete description of City Clerk to publish notice to bid- Council Activities is on file in the ders, and fixing time and place for office of the City Clerk. receipt of bids. Moved and seconded to adopt RES. 14-199, APPROVING PLANS, s/Matthew J. Hayek, Mayor SPECIFICATIONS, FORM OF s/Marian K. Karr, City Clerk Submitted for publication - CONTRACT, AND ESTIMATE OF 4. COST FOR THE CONSTRUCTION OF THE MOSS RIDGE ROAD ac -6000036882 July 1, 2014 PROJECT, ESTABLISHING AMOUNT OF BID SECURITY TO ACCOMPANY EACH BID, DIRECTING CITY CLERK TO PUBLISH NOTICE TO BIDDERS, AND FIXING TIME AND PLACE FOR RECEIPT OF BIDS. Moved and seconded that the rule requiring ordinances to be consid- ered and voted on for final passage at two Council meetings prior to the meeting at which it is to be finally passed be suspended, the second consideration and vote be waived, and that ORD. 14-4589, AMENDING ►cam --,'11 Printer's Pee S �� CERTIFICATE OF PUBLICATION STATE OF IOWA, c" JOHNSON COUNTY, SSI THE IOWA CITY PRESS -CITIZEN FED.ID#42-0330670 being duly $wom, say that I am the legal clerk of the IOWA CITY PRESS-CITIM, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper _.J... time(g), on the following date($): 1 -ILA- -1 Legal Clerk Subscribed and sworn to before me this 1.q - day of Notary Public h� u RACHEL SHALLA o Commission Number 781715 ? My Commission Expires a r,� 12/06/2016 OFFICIAL PUBLICATION The cost of publishing the fol- lowing proceedings and claims is $18.70. Cumulative cost for this calen- dar year for said publication is $11,374.17. OFFICIAL COUNCIL ACTIONS - 7/2/14 Iowa City City Council special meeting, 4:00 p.m. at City Hall. Mayor Hayek presiding. Council Members present: Botchway, Hayek, Mims, Throgmorton. Absent: Dickens, Dobyns, Payne. Staff members present: Fruin, Dulek, Karr. Unless otherwise noted, all actions were affirmative and unani- mous. Moved and seconded to adopt RES. 14-208, AUTHORIZING THE CITY MANAGER TO SIGN AMENDMENTS TO THE AGREEMENT BETWEEN THE CITY AND SUMMER OF THE ARTS, INC. TO CHANGE THE STREET INCLUDING the LOCATION WHERE ALCOHOL MAY BE SOLD DURING JAZZ FEST. Moved and seconded to adjourn meeting at 4:02 p.m. A more complete description of Council Activities is on file in the office of the City Clerk. s/Matthew J. Hayek, Mayor s/Marian K. Karr, City Clerk PC.6000037334 July 14, 2014 � i l Printer's Fee �=�-- CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS, THE IOWA CITY PRESS-CITIZBN FBD.ID#41-0330670 Q �� I, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in paid county, and that a notice, a printed copy of which Is hereto attached, Waft published in mid paper,..,.. time(s), on the following date(s): Legal Clerk , Subscribed and sworn to before me this day Of Notary Public RACHEL SHALLA a° Commission Number 781715 My Commission Expires awe 12/06/2016 OFFICIAL PUBLICATION The cost of publishing the fol- lowing proceedings and claims is $56.10. Cumulative cost for this calen- dar year for said publication is $11,430.27. OFFICIAL COUNCIL ACTIONS — 6/30/14 Iowa City City Council special meeting, 12:00 Noon at City Hall. Mayor Hayek presiding. Council Members present: Dickens, Dobyns, Hayek, Mims, Payne, Throgmorton. Absent: Botchway (arrived 12:08). 1 Unless otherwise noted, all actions were affirmative and unani- mous. Moved and seconded that the items and recommendations in the Consent Calendar be received, or approved, and/or adopted as amended: Resolutions and Motions: I Approve a Class C Beer Permit for Petroleum Services Co., dba Hawkeye Convenience Stores, 2875 Commerce Dr.; RES. 14-200, TO ISSUE CIGARETTE PERMIT FOR EARTHLY ESCAPE LLC., DBA EARTHLY ESCAPE, t14 ` W E. College St. and HALA HALA HOOKAH, 327 S. Gilbert St.; Set a public hearing for July 15 on an ordinance conditionally rezoning approximately 3.6 acres of proper- ty from Single Family Residential (RS -5) Zone to Planned Development Overlay (OPD -5) Zone located at the NE corner of First Avenue and Hickory Trail (REZ-00005); Set a public hearing for July 15 on an ordinance condi- tionally rezoning approximately 4,000 square feet of property from Central Business Service (CB -2) Zone to Central Business Support (CB -5) Zone and local landmark designation located at 203 N Linn St. (REZ-00007); RES. 14-201, SETTING PUBLIC HEARING FOR JULY 15, 2014, ON A PROPOSAL TO CONVEY A SINGLE FAMILY HOME LOCATED AT 316 DOUGLASS COURT; RES. 14-202, AMENDING THE BUDGETED POSITIONS IN -THE IOWA CITY 1 PUBLIC LIBRARY BY ELIMINATING ONE .50 LIBRARY ASSISTANT III AND ADDING ONE .50 LIBRARY ASSISTANT I; RES. 14-203, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO AN AGREEMENT FOR RECYCLING SERVICES WITH CITY CARTON COMPANY, INC.; RES. 14-204, AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST TO THE RELEASE OF MORTGAGE FOR THE PROPERTY LOCATED 983 LONGFELLOW PLACE; RES. 14-205, APPROVING FINAL PLAT OF LINDEMANN ! SUBDIVISION, PART SIX, IOWA CITY, IOWA; RES. 14-206 LINDEMANN SUBDIVISION, PART 4B, IOWA CITY, IOWA. Moved and seconder to WIWI to executive session atP.M. to evaluate the pro com- petency of individuals whose appointment, hiring, performance or discharge is being considered when necessary to prevent need- less and irreparable injury to that individual's reputations and those individual's requested a closed session (City Manager, City Attorney, City Clerk). Council Member Botchway arrived (12:08 P.M.), Moved and seconded to recess the formal meeting and enter into a work session to discuss the local option sales tax proposal. The formal meeting reconvened at 3:55 p.m. Moved and seconded to adopt RES. 14-207, REQUESTING SUBMISSION OF THE QUESTION OF THE IMPOSITION OF A LOCAL SALES AND SERVICES TAX TO THE QUALIFIED ELECTORS OF THE INCORPORATED AND UNINCORPORATED AREAS OF JOHNSON COUNTY, as amended (50% for property tax relief; 40% for maintenance, repair, construc- tion, and reconstruction of public streets, trails, and associated infra- structure; and 10% for programs and initiatives that increase afford- able housing). Moved and seconded to adjourn meeting at 4:20 p.m. A more complete description of Council Activities is on file in the office of the City Clerk. s/Matthew J. Hayek, Mayor s/Marian K. Karr, City Clerk Pc-60OM37336 July 14, 2014 Printer's Fee CERTIRCATE OF pUBUCATION STATE OF IOWA# JOHNSON COUNTY, SSS THE IOWA CITY pRE5S-CrITZ1N F0.I131#42-0330674 being duly swwsp say that I am the legal clerk of the IOWA CITY PRBSS-CITIM, a nOWSWpW published In raid 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)S lit •�� �.�+ Legal Clerk Subscribed and oww" to before me this &y$�, D.AL Notary public RACHEL SHALLA 41yo ° (,OMMIsslon Number 781715 i My Commission Expires A"I. 1210612016 _I is �k LA OFFICIAL PUBLICATION Szechuan House, 320 E. Subject to change as finalized by Burlington St.; Class E Liquor the City Clerk. For a final official License for The Liquor House, copy, contact the City Clerk's Office 425 S. Gilbert St.; Class B Beer 356-5040. Permit for Jimmy Jack's Rib The cost of publishing the following Shack, 1940 Lower Muscatine proceedings and claims is Rd.; Class E Liquor License for $1,300.20. Kum & Go #422, 513 S. Riverside Cumulative cost for this calendar Dr.; Class C Beer Permit for Big year for said publication is Kmart #4315, 901 Hollywood $12,730.47. Blvd.; Ownership change for OFFICIAL COUNCIL ACTIONS - Studio 13,13 S. Linn St.; Class C 7/15/14 Beer Permit for Deli Mart #1, 525 Iowa City City Council regular Hwy 1 West; Class C Beer Permit meeting, 7:00 p.m. at City Hall. for Deli Mart #2, 1920 Lower Mayor Hayekpresiding. Council Muscatine Rd.; Class C Beer Members present: Botchway Permit for Deli Mart #3, 2410 (electronically), Dickens, Mormon Trek Blvd.; Class C Beer orton,byns Hayek, Mims, Payne, Thorgmorton. Permit for Deli Mart #5, 206 E. Absent: None. Benton St. New: 2 -Five -Day Unless otherwise noted, all actions Class B Beer Permits for Regina were affirmative and unanimous. Catholic Education Center, 2140 Moved and seconded that the Rochester Ave.; Class C Liquor items and recommendations in the License for Hy -Vee Market CaM,1720 Consent Calendar be received, Waterfront Dr.; Class C approved, and/or adopted ass Liquor License for Hy -Vee Market amended and delete from Cafe, 812 S. 1st Ave.; RES. Consent Calendaarr for separate 14-209, TO ISSUE CIGARETTE consideration the following items: PERMITS to Black and Gold Item 2dMoss Ridge Road; Item2d(8 Vapors, LLC., 440 Kirkwood Ave Iowa wa River Restoration [Angela Anderson Burls Burlington Street Dam Agreementt correspondence accepted]; Amendment; Item 2d(9) Housing Danais Investments, Almost Choice Voucher (HCV) Paradise, 355 S. Linn St.; RES. Administrative Plan and Item 2d 14-210, TO ISSUE DANCING Public Housing Admissions andnd PERMIT to Iowa City Catholic Continued Occupancy Policy Education Center, 2140 (ACOP): Rochester Ave.; Iowa City Approval of Council Actions, Fieldhouse, 118 S. Dubuque St.; subject to corrections, as Mill Restaurant, 120 E. Burlington recommended by the City Clerk: St. Resolutions and Motions: RES. June 16 Work Session; June 17 Work Session; June 17 Regular 14-211, DETERMINING THE Formal Official & Complete; June NECESSITY OF AND SETTING 30 Work Session; June 30 DATES OF A CONSULTATION Special Formal Official & (JULY 25, 2014) AND PUBLIC Complete; July 2 Special Formal HEARING (AUGUST 19, 2014) Official & Complete; ON A PROPOSED AMENDMENT Receive and File Minutes of NO. 12 TO THE CITY - Boards and Commissions (any UNIVERSITY PROJECT I URBAN recommendations contained in RENEWAL PLAN IN THE CITY minutes become effective only OF IOWA CITY, IOWA; RES. upon separate Council action). 14-212, APPROVING Ad Hoc Senior Services UNCLASSIFIED SALARY Committee - June 9; Ad Hoc COMPENSATION FOR FISCAL Senior Services Committee - YEAR 2015 FOR THE CITY June 23; Charter Review MANAGER, CITY ATTORNEY Commission - June 10; Historic AND CITY CLERK; RES. 14-213, Preservation Commission - May AWARDING CONTRACT AND 8; Housing and Community AUTHORIZING THE MAYOR TO Development Commission - April SIGN AND THE CITY CLERK TO 17; Human Rights Commission - ATTEST A CONTRACT FOR May 20; Library Board - May 22; CONSTRUCTION OF THE CITY Parks and Recreation HALL NORTH COURT HVAC Commission - May 14; Planning REPLACEMENT PROJECT 2014; and Zoning Commission - June RES. 14-214, ACCEPTING THE 5; Senior Center Commission - WORK FOR THE EMERALD May 15; Telecommunications STREET GROUND STORAGE Commission - June 2. RESERVOIR BOOSTER PUMP ' Permit Motions and Resolutions VFD REPLACEMENT PROJECT; as Recommended by the City Approve disbursements in the Clerk. amount of $11,651,217.97 for the Renewal: Class C Liquor period of May 1 through May 31, License for Orchard Green 2014, as recommended by the Restaurant, 521 S. Gilbert St.; Finance Director subject to audit; Class C Liquor License for Iowa RES. 14-215, ACCEPTING THE City Fieldhouse, 118 S. Dubuque WORK FOR THE ASHTON St.; Class C Liquor License for HOUSE REMODELING Mill Restaurant, 120 E. Burlington PROJECT; St.; Special Class C Liquor Setting Public Hearings: RES. License for Nodo Downtown, 5 14-216, SETTING A PUBLIC S. Dubuque St.; Class C Liquor HEARING ON AUGUST 19, 2014 License for ON PLANS AND I C Uglys, 210 N. Linn St.; SPECIFICATIONS, FORM OF Special Class C Liquor License CONTRACT, AND ESTIMATE OF for Z'Mariks Noodle Cafe, 19 S. COST FOR THE Dubuque St.; Special Class C CONSTRUCTION OF THE IOWA Liquor License for Sushi Popo, CITY PUBLIC WORKS 725 Mormon Trek Blvd.; Special EXTERIOR WASHOUT, PCC Class C Liquor License for ACCESS ROAD AND STORM SEWER PROJECT, DIRECTING THE CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION; RES. 14-217, SETTING A PUBLIC HEARING ON AUGUST 19, 2014 ON ° PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE WILLOW CREEK STREAMBANK RESTORATION PROJECT, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION. Correspondence: Carol deProsse regarding Inquiry (MRAP purchase) [Staff response included]; Wally Plahutnik regarding Local Option Sales Tax; Megan Schwalm regarding Ped Mall Drum Circle [Staff response included]; Traffic Engineering Planner regarding Installation of a STOP sign on the northwest corner of the intersection of South Governor Street and Bowery Street; Removal of a STOP sign on the northeast corner of the intersection of South Governor Street and Bowery Street; Installation of NO PARKING 8 AM - 5 PM MON - FRI signs on the north side of Bowery Street between Dodge Street and Governor Street; Traffic Engineering Planner regarding Installation of (1) NO PARKING HERE TO CORNER sign on the southeast corner of York Place and Brentwood Drive; Traffic Engineering Planner regarding Installation of 6 on -street metered parking spaces and establishment of parking terms on the east side of the 10 block of South Dubuque Street and establish a 2 AM - 6 AM TOW AWAY ZONE [Additional staff memo and ICDD letter included]; Traffic Engineering Planner regarding Installation of (1) NO PARKING CORNER TO HERE sign on the northwest corner of the intersection of Ireland Drive and Dublin Drive; Traffic Engineering Planner regarding Installation of NO PARKING STOPPING STANDING ANY TIME signs on the east side of Teeters Court from Rider Street through the Fire Lane located at Lincoln Elementary School; Installation of a 1 HOUR PARKING 8 AM - 5 PM MON - FRI signs on the west side of Teeters Court between Rider Street and the northerly property line of 243 Teeters Ct.; City Engr. regarding Competitive Quotation Results; John Thomas, Steve Tannen, Jennifer Wagner, Laurie Cummins, regarding Gateway Project. The following individuals appeared regarding item 2d(1) (downtown urban renewal plan):.Rockne Cole, 1607 E. Court St., Co -Chair Iowa Coalition Against the Shadow; Lauren Lyon, Rector of the Priest in charge, Trinity Episcopal Church; Amanda Van Horne, 1722 Ridgeway V Dr.; Mary Gravitt, 2214 Wayne Ave.; James Knapp, 528 Rundell St.; Roger Knight, 320 E. Washington St.; Pam Michaud, 109 S. Johnson. Moved and seconded to accept correspondence. Moved and seconded to defer indefinitely a resolution awarding contract and authorizing the Mayor to sign and the City Clerk to attest a contract for construction of the Moss Ridge Road Project. Moved and seconded to adopt RES. 14-218, AUTHORIZING THE CITY MANAGER TO SIGN AN AMENDED CONSULTANT AGREEMENT WITH MCLAUGHLIN WHITEWATER DESIGN GROUP FOR THE IOWA RIVER RESTORATION / BURLINGTON STREET DAM MODIFICATION PROJECT. The Mayor declared the resolution adopted, 6/1, with the following division of roll call vote: Ayes: Dickens, Hayek, Mims, Payne, Throgmorton, Botchway. Nays: Dobyns. [Kandy Maharas correspondence accepted.] Moved and seconded to defer to August 19, a resolution to adopt the Iowa City Housing Authority's Housing Choice Voucher (HCV) Administrative Plan and a resolution to adopt the Iowa City Housing Authority's Public Housing Admissions and Continued Occupancy Policy (ACOP). Mary Gravitt 2214 Wayne Ave., played a video from the January 22, 2013, Council meeting regarding SEATS funding issues and encouraged Council not to privatize services at the Senior Center; and distributed a handout from HUD archives regarding the Iowa City / Johnson County Senior Center. Ms. Gravitt also requested more affordable housing in the area. Roger Knight, 320 E. Washington St. stated there was too much red tape involved in contacting City departments; Transit safety concerns; low income housing; and enforcement of the noise ordinance. Laurie Cummins, 12 Bella Vista Place read a letter from Jennifer Wagner concerning the Gateway Project which was previously adopted in the Consent Calendar as item 2f(10). Moved and seconded to adopt RES. 14-219, APPROVING FINAL PLAT OF LINDEMANN SUBDIVISION, PART 7, IOWA CITY, IOWA. Moved and seconded to adopt RES. 14-220, APPROVING FINAL PLAT OF ROBERTS DAIRY ADDITION. Mayor Hayek acknowledged retiring Southgate Rep. Glenn Siders, and stated he would be missed. Southgate Rep. Siders thanked Council, current and past, and City staff for treating the projects professionally. A public hearing was held on an ordinance conditionally rezoning 4.4 acres of property, from Commercial Office (CO -1) to Medium Density Single Family Planned Development Overlay (OPD -8) Zone at 2815 Rohret Road (REZ14-00006). Kevin Digmann, Hodge Construction, present for discussion. Moved and seconded that the ordinance conditionally rezoning 4.4 acres of property, located at 2815 Rohret Road, from Commercial Office (CO -1) to Medium Density Single Family Planned Development Overlay (OPD -8) Zone (REZ14- 00006), be given first vote. A public hearing was held on an ordinance conditionally rezoning approximately 3.02 acres of property from Community Commercial (CC -2) Zone to Riverfront Crossings - West Riverfront (RFC -WR) Zone located on the west side of South Riverside Drive, north of Benton Street and south of the Iowa Interstate Railroad (REZ14-00009). Applicant Kevin Hanick presented a power point. Moved and seconded that the ordinance conditionally rezoning approximately 3.02 acres of property from Community Commercial (CC -2) Zone to Riverfront Crossings - West Riverfront (RFC -WR) Zone located on the west side of South Riverside Drive, north of Benton Street and south of the Iowa Interstate Railroad (REZ14-00009), be given first vote. A public hearing was held on an ordinance rezoning 1.36 -acres of land from Low Density Single - Family (RS -5) Zone to Low Density Multi -Family (RM -12) Zone located north of Muscatine Avenue and west of Scott Boulevard (REZ14- 00008). Moved and seconded to defer indefinitely a public hearing and ordinance rezoning approximately 1.36 -acres of land located north of Muscatine Avenue and west of Scott Boulevard from Low Density Single -Family (RS -5) Zone to Low Density Multi -Family (RM -12) Zone (REZ14-00008), be given first vote. A public hearing was held on an ordinance conditionally rezoning approximately 4,000 square feet of property from Central Business Service (CB -2) Zone to Central Business Support (CB -5) Zone and local landmark designation located at 203 N Linn St. (REZ-00007). The following individuals appeared: Sarah Clark, Northside Neighborhood Association and Kevin Digmann, Hodge Construction. Moved and seconded that the ordinance conditionally rezoning approximately 4,000 square feet of property from Central Business Service (CB -2) Zone to Central Business Support (CB -5) Zone and local historic landmark designation located at 203 N Linn St. (REZ- 00007), be given first vote. A public hearing was held on an ordinance conditionally rezoning approximately 3.6 acres of property from Single Family Residential (RS - 5) Zone to Planned Development Overlay (OPD -5) Zone located at the NE corner of First Avenue and Hickory Trail (REZ-00005). The following individuals appeared: Applicant Jesse Allen, Allen Homes, presented a power point. Bruce McDonald, 855 Cypress Ct.; Ann Syrian, 833 Cypress Ct. presented a power point; Bill Syrian, 833 Cypress Ct., presented a power point; Parker Dobberstein'Neumann Monson Architects; Jennifer McDonald, 855 Cypress Ct.; Ben Fraga, 845 Cypress Ct.; and Dottie Frank, 2612 Bluffwood Cir. After discussion it was determined that there was not a supermajority of Council Members inclined to vote for the project at this time and a consultation with the Planning & Zoning Commission would be offered. Moved and seconded to continue public hearing and defer an ordinance conditionally_ rezoning rAl-L approximately 3.59 acres of property located east of First Avenue and north of Hickory Trail, from Single Family Residential (RS - 5) to Low Density Planned Development Overlay (REZ-00005), to August 19. Moved and seconded to accept correspondence from Anna Kusiak, Paul Pomrehn, Deb Schoelerman (2), Janet Plumer, Patricia Wade, Georgia Welch, Wendel Coon, Lois Coon, Richard Colgan, Dianna Colgan, Ann Synan (4), William Syrian (4), Benjamin Fraga, Miriam Gardner, Donna Chen, Jason Chen, Garry Hamdorf, Susann Hamdorf, Bruce McDonald (2), Jennifer McDonald (2), Thomas Schulein (2), Vivian Schulein (2), Miriam Gardner and Norbert Pienta, Jim Gloer, Tom and Melanie Gellhaus, Edie Pierce -Thomas, Georgia Dodge, Whitney and Ben Fraga, Elizabeth Loeb, Shirley and Ron Dohrman (2), Andrew Kusiak, Paul Schoelerman, James Gloer, Alan and Dottie Frank, Sam and Angela Burer, Douglas and Judy LaBreque, Isabel Darcy. A public hearing was held on an ordinance amending Title 14, Zoning Code, Chapter 4, Use Regulations, Article D, Temporary Uses, to allow outdoor service areas associated with restaurants as temporary uses in residential and mixed-use zones. Moved and seconded that the ordinance amending Title 14, Zoning Code, Chapter 4, Use Regulations, Article D, Temporary Uses, to allow outdoor service areas associated with restaurants as temporary uses in residential and mixed-use zones, be given first vote. A public hearing was held on an ordinance amending Title 14, Zoning Code, Chapter 4, Use Regulations, Article B, Minor Modifications, to allow archways and gates over 4 feet in height in required residential front yard setbacks. Moved and seconded that the ordinance amending Title 14, Zoning Code, Chapter 4, Use Regulations, Article B, Minor Modifications, to allow archways and gates over 4 feet in height in required residential front yard setbacks, be given first vote. Moved and seconded that the ordinance conditionally rezoning 39.6 acres of property located at 4701 Herbert Hoover Highway from County Residential (R) Zone to Interim Development Single -Family (ID -RS) Zone (REZ14-00002), be given second vote. A public hearing was held on a resolution authorizing conveyance of a single family home located at 316 Douglass Court. Moved and seconded to adopt RES. 14-221, AUTHORIZING CONVEYANCE OF A SINGLE FAMILY HOME LOCATED AT 316 DOUGLASS COURT. A public hearing was held on a resolution approving plans, specifications, form of contract, and estimate of cost for the construction of the Asphalt Resurfacing Project 2014, establishing amount of bid security to accompany each bid, directing City Clerk to publish notice to bidders, and fixing time and place for receipt of bids. Moved and seconded to adopt RES. 14-222, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE ASPHALT RESURFACING PROJECT 2014, ESTABLISHING AMOUNT OF BID SECURITY TO ACCOMPANY EACH BID, DIRECTING CITY CLERK TO PUBLISH NOTICE TO BIDDERS, AND FIXING TIME AND PLACE FOR RECEIPT OF BIDS. A public hearing was held on a resolution approving plans, specifications, form of contract, and estimate of cost for the construction of the Wade Street Water Main Replacement Project, establishing amount of bid security to accompany each bid, directing City Clerk to publish notice to bidders, and fixing time and place for receipt of bids. Moved and seconded to adopt RES. 14-223, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE WADE STREET WATER MAIN REPLACEMENT PROJECT, ESTABLISHING AMOUNT OF BID SECURITY TO ACCOMPANY EACH BID, DIRECTING CITY CLERK TO PUBLISH NOTICE TO BIDDERS, AND FIXING TIME AND PLACE FOR RECEIPT OF BIDS. A public hearing was held on a resolution declaring the city's intent to proceed with and.authorizing the acquisition of property rights for the Sycamore Street - City limits to Gilbert Street, Phase 1 Project. Moved and seconded to adopt RES. 14-224, DECLARING THE CITY'S INTENT TO PROCEED WITH AND AUTHORIZING THE ACQUISITION OF PROPERTY RIGHTS FOR THE SYCAMORE STREET - CITY LIMITS TO GILBERT STREET, PHASE 1 PROJECT. A hearing was held on the staff denial of the renewal of Class C Liquor License for Hidalgo Inc., dba EI Cactus Authentic Mexican Cuisine, 1921 Keokuk St. Police Chief Hargadine presented information. Moved and seconded to accept correspondence from Cecilia Pickering. Moved and seconded to affirm the denial of the renewal of Class C Liquor License for Hidalgo Inc., dba EI Cactus Authentic Mexican Cuisine, 1921 Keokuk St., in accordance with staff recommendation. The Mayor declared the motion carried, 6/1, with the following division of roll call vote: Ayes: Botchway, Dickens, Dobyns, Hayek, Mims, Payne. Nays: Throgmorton, Moved and seconded that the ordinance amending Title 4, Alcoholic Beverages, Chapter 3, Outdoor Service Areas; seasonal, five day or fourteen day licenses and permits, Section 1, Outdoor Service Areas, to clarify and make consistent location restrictions and conditions for Outdoor Service Areas in commercial and Riverfront Crossings Zones, be given first vote. Moved and seconded to appoint A. Jacob Odgaard, 934 Estron Street, for a four-year term March 1, 2014 - March 1, 2018. The Mayor noted applications were not received for the following Boards and Commissions and all will be readvertised: Airport Zoning Brd of Adjustment for a five-year term January 1, 2014 - December 31, 2018; Airport Zoning Brd of Adjustment for a five-year term January 1, 2012 - December 31, 2016 (New full term). Appeals, Board of for a five-year term January 1, 2014. - December 31, 2018. Applicants MUST reside in Iowa City and be 18 years of age unless specific qualifications are stated. [Staff will not publish additional notices after a period of six publications; but will continue to advertise vacancies with postings and on the Council agenda. However, no additional publication costs will be incurred.] Council requested staff report back on the Historic Preservation Commission vacancy for a Jefferson St. representative to fill three-year terms, March 29, 2013 - March 29, 2016 (New District formed). One application received but the applicant did not reside in the district. The Mayor noted the previously announced vacancies: Housing and Community Development Commission for three vacancies to fill three-year terms September 1, 2014 - September 1, 2017; Airport Commission for an unexpired term, effective upon appointment - March 1, 2017. Applications must be received by 5:00 p.m., Wednesday, July 23, 2014. Moved and seconded to accept email from Johnson County Board of Supervisors concerning sunset of LOST (local option sales tax), ballot language, and LOST proceeds toward payment of the courthouse annex bond. Moved and seconded to adjourn the formal meeting back to the work session 10:35 p.m. A more complete description of Council Activities and disbursements is on file in the office of the City Clerk and Finance Department. s/Matthew J. Hayek, Mayor s/Marian K. Karr, City Clerk Submitted for publication - 7/22/14. Council Listing for the Month Ending May 31, 2014 Revenues by Type Type Total TAXES 4,109,676.49 LICENSES & PERMITS 123,623.71 INTERGOVERNMENT REV 1,474,005.44 CHARGES FOR SERVICES 3,120,253.60 MISC REVENUE 503,322.10 FINES 316,589.85 USE OF MONEY & PROP 805,031.57 GRAND TOTAL REVENUES 10,452,502.76 Council Listing for the Month Ending May 31, 2014 Disbursements by Fund Fund Total Agency 7,291.87 Airport 123,975.37 Cable Television 61,562.52 Central Services 11,643.12 Community Development Block Grant 169,674.28 Debt Service 3,885.64 Employee Benefits 40,148.48 Equipment 320,388.31 General 4,844,563.70 General Government CIP 478,550.53 Housing Authority 1,121,520.03 Information Technology 191,854.01 Metro Planning Org of Jo Co 57,387.98 Other Shared Revenue 308,371.28 Parking 196,804.85 Risk Management Loss Reserve 716,712.63 Sanitation 364,036.39 Stormwater Management 42,612.85 Streets & Bridges CIP 749,063.42 Transit 577,068.71 Wastewater Treatment 692,973.80 Water 571,128.20 Grand Total 11,651,217.97 Council Listing for the Month Ending May 31, 2014 Disbursements by Purpose and Vendor Purpose Vendor Total Agriculture Supplies 8,871.36 Bailey Nurseries Inc 1,718.20 Beautiful Land Products 1,668.35 Century Homes Co 3,084.70 Dykstra Nursery Corp 179.96 Eldon C. Stutsman, 1 67.50 Gringer Ag Inc 324.00 Iowa City Landscapin 788.56 Jet Air Inc low 49.81 Lekin, Shirley 183.30 Lenoch & Cilek Ace 41.99 Pyramid Services Inc 89.99 Stout Seed Sales 675.00 Aid To Agencies 304,029.61 Backyard Abundance 3,570.00 Bell -mac Distributors 356.86 Burns, Stephen 115.00 Charm Homes Llc 50,000.00 Domestic Violence Intervention Program 10,037.50 Englert Civic Theatre Inc 350.00 Gordon D Borgstahl 834.02 Grossix Lic 37,729.00 Iowa City Community School District 200.00 Iowa City Unesco City Of Literature 9,000.00 Jack Mcmahon 10,000.00 Johnson County 102,999.22 Lee B Eno 3,275.00 Mayors Youth Empowerment Program 20,467.78 Mecca Services 23,850.00 Mission Creek Festival 5,000.00 Mrs Appraisals 700.00 Neighborhood Centers Of 3,034.87 Randy J Wessling 16,662.25 Reliance Title Services 130.00 Sobaski Abbey Carpets 5,599.11 U Of Is Business Office 119.00 Books & Periodicals 4,807.35 Activity Connectionc 143.40 Amazon Mktplace Pmts 42.99 Amazon.com 147.47 American Waterworks 384.13 B&n Membership Renew 25.00 Callback Staffing Solutions Llc 169.99 Columbia Books Inc 858.00 Gfoa 50.00 Infogroup Inc 860.00 Iowa Depart Of Natur 30.00 Knutson, Carole 16.00 National Fire Protec 450.64 Newspapers la Wi Nv 216.02 Reed Elsevier Inc 1,383.72 Safari Books Online 29.99 Building & Devlpmt 100.00 Kratz, Ben 100.00 Building Construction 99,158.12 A J Madison 588.00 Apex Construction Company Inc 19,965.00 Freeman Lock And Alarm Inc 444.10 Hayden, Dennis W 2,050.00 Iowa City Friends Of Historic Preservation 200.00 Jm Construction Inc 24,792.00 Ken Wooten 19,214.18 Lee B Eno 12,635.00 Stager Appliance Inc 4,623.00 Td Builders Lic 14,300.00 West Elm E-commerce 346.84 Building R&m Svcs 82,272.11 Aaa Mechanical Inc 753.00 Abm Janitorial Services North Central 11,198.07 Action Sewer & Septic Service Inc 479.00 Advance Builders Corporation 120.00 Advanced Electrical Services Inc 394.75 Advanced Maintenance Systems Lic 2,031.31 All Window Cleaning Service Inc 3,525.00 Brandt Heating And Air Conditioning 1,054.80 Breese Plumbing And Heating Inc 200.75 Carpet Steamer Inc 215.00 Control Installations Of Iowa Inc 3,900.00 Cory Preston Baxter 285.00 D & N Fence Company Inc 1,075.00 Dan's Overhead Doors And More Inc 3,973.00 Dauber Enterprises Inc 1,743.09 Davidson Maintenance 3,516.01 Freeman Lock And Alarm Inc 6,975.45 Geo Kondora Plumbing And Heating Inc 6,453.69 Gerard Electric Inc 2,000.78 Harry Russell 407.00 Iowa Fire Equipment Co 111.10 Jet Air Inc low 500.00 Jm Construction Inc 348.44 John Deere Landscapes Lic 543.07 John W & Rebecca Bixler 90.00 Kaefring, Nina 440.00 Kelsey Price 600.00 Knebel Windows Inc 676.81 Liberty Doors Inc 250.00 New Pig 602.87 North American Home Centers Inc 6,378.56 Otis Elevator Company 7,220.00 Plunkett's Pest Control 104.00 Prime Mechanical Inc 1,143.59 Rmb Co Inc 5,863.02 Senjan Enterprises Inc 450.00 Shay Electric Service Inc 918.42 T & K Roofing & Sheet Metal Cc 310.00 The Cleaning Crew 500.00 University Of Iowa Community Credit 190.41 Van Meter Industrial Inc 4,188.12 Vrban Fire Protection Inc 543.00 Chems & Lab Supplies 68,763.59 Air Liquide Industrial Us Lp 1,295.42 Aqua Technologies Of Iowa Lic 681.23 Eldon C Stutsman Inc 567.05 Environmental Expres 691.34 Environmental Resour 1,025.20 Fisher Scientific 1,687.09 Gfs Chemicals Inc 645.48 Graymont Capital Inc 33,223.34 Hach Company 967.29 Hawkins Inc 404.00 Hercules Incorporated 15,225.00 Hydrite Chemical Co 2,330.57 Kemira Water Solutions Inc 4,417.77 Leslie's Pool Supplies Inc 1,354.59 Midwest Veterinary Supply Inc 1,050.00 Orscheln Farm & Home 6.49 Paypal 250.00 Pool Tech Midwest Inc 2,563.60 Praxair Dist-accupay 62.78 Tfs'coleparmerinstrm 291.55 Us Plastics/neatly S 23.80 Clothing 28,864.65 Amazon.com 95.39 Amy L Barney 357.35 Farnsworth, Jo 27.97 Frieda Coonrod Embroidery 100.00 Fuhrmeister, Susan 100.00 Gal*uniform&equipmen (5.20) Galls Llc 830.23 Glendale Parade Stor 113.20 Keeprs Inc 14,255.10 Miller, April 9629 Panther Uniforms Inc 8,765.90 Paypal 386.46 Printers For The People Inc 3,649.20 Schroeder, Lori 92.76 Communication Supp 4,433.06 Anixter Inc 277.06 Motorola 52.70 Northland Systems Inc 182.00 Racom Corporation 3,681.35 Www.newegg.com 239.95 Comp & Print Supp 56,190.75 Amazon Mktplace Pmts 195.50 Amazon.com 172.66 Caliper Corporation 1,200.00 Cdw Government 4,495.10 Cdw Government Inc 9,963.94 Encompass Iowa Llc 15,815.62 Grainger 495.00 Hewlett Packard Company 12,133.78 Iowa Book & Supply C 49.24 Iowa Book & Supply Commercial Llc 46.45 Northland Systems Inc 4,679.00 Office Express 1 1,451.92 Officemax Ct*in#1142 1,118.99 Paypal 119.72 Quality Engraved Signs 13.95 Ricoh Use Inc 41.00 Southern Computer Warehouse Inc 233.10 Staples 001062 255.44 University Of Iowa Community Credit 413.65 Www.newegg.com 3,296.69 Const Per & Ins Fees 147.60 Tri -county Enterprises 147.60 Culture & Recreation 165.00 Jessica Bristow 150.00 Newton, Kim 15.00 Data And Comm Svcs 78,608.55 Common Sense Advertising 1,568.00 Copyworks Inc 19.99 Dex Media East Llc 116.63 Englert Civic Theatre Inc 100.00 Fedex 447138351 33.76 Gazette Communications Inc 9,071.11 Image Express Inc 6,146.04 Iowa City Community School District 165.00 Iowa City Downtown District 6,000.00 Iowa Public Radio 662.40 Iowa Source 193.00 Job Post -simply Hire 199.00 Little Village Magazine 45.00 Mailboxes Of Iowa Ci 120.16 Mailing Services Inc 339.00 Ocic Inc 13,250.00 Press -citizen Media 12,581.02 Printers For The People Inc 46.00 Rochester Armored Car Co Inc 2,137.19 Royle Printing Cc 4,366.52 Sourcehov 8,195.06 Staples 001062 12.95 Student Publications 400.00 U S Post Office Acct 155 12,380.00 United Parcel Service 23.24 University Of Iowa Community Credit 414.90 Ups (800) 811-1648 15.39 Usps Postal St661002 7.19 Debt Service 399,759.70 Moody's Investors Service 17,500.00 Press -citizen Media 259.70 Us Bank 382,000.00 Deposits Payable 14,800.00 Beaumont, Barbara 500.00 Burhenn, Nancy 500.00 Cain, Teresa 100.00 Daniels, Audrey 100.00 Epstein, Adam 100.00 Finnerty, Diane 100.00 Geraets, Deana 100.00 Heritage Interactive Services Llc 12,000.00 Julie Dowell 100.00 Kersbergen, Tracy 100.00 Laughlin, Don 100.00 Pfannebecker, Lisa 100.00 Rushton, Mark 100.00 Sayer, Hutha 500.00 Vandermus, Eryn 100.00 Development Escrows 8,061.42 Anderson Construction 596.78 Bg Brecke 100.00 Ken -way Excavating 200.00 Ralston Construction 100.00 The City Of University Heights 500.00 Timothy & Tricia Carty 6,564.64 Equip R&M Supplies 110,359.71 Altorfer Inc 385.69 Amazon Mktplace Pmts 40.43 American Cooling Tec 633.56 Barron Motor Supply 916.25 Billion Chevy 187.70 Carquest 010219 85.62 Central States Group 569.66 Ctj Management 2,100.00 Cues Inc 249.83 Cummins Central Power Llc 1,632.25 Custom Hose And Supp 708.93 Danfoss Llc 7,736.64 Davis Equipment Corporation 2,906.70 Deery Brothers Ford 3,653.34 Electric Motors Of Iowa City 667.56 Elliott Equipment Co 1,622.34 Eshelman, Jerry 700.00 Fastenal Company 182.40 Fountain Transmission Specialists Inc 1,650.00 Gibson Ltd 767.70 Gierke Robinson Company 22.80 Gillig LIc 5,373.05 Good Guys Auto Care 1,893.78 Good Guys Auto Care Llc 228.21 Greer Motors/coralville Frame & Axle 901.43 Hawkeye Trucks 1,260.03 Hd Supply Facilities Maintenance 1,214.91 Hupp Electric Motors 1,123.13 Interstate All Battery Center 39.96 Interstate Power Sys 88.71 Iowa City Motorsport 15.90 Iowa City Tire And S 549.40 Iwi Motors Parts 16.39 Johns Lock And Key 41.98 Linder Tire Service 18,559.54 Logan Contractors Supply Inc 801.86 Martin Equipment Of 1,510.34 Masters Transportati 1,029.28 Menards 46.36 Michelin North America Inc 1,259.30 Midwest Frame & Axel 2.76 Midwest Transit K3 1,476.40 Midwest Wheel Companies 329.52 Mine Safety Appliances Co 3,491.36 Motion Industries Inc 378.86 Mti Distributing, Inc 82.86 Mutual Wheel Co 256.70 Napa Parts Iowa City 1,651.72 Oreilly Auto 000037 122.85 Orscheln Farm & Home 149.38 Push Pedal Pull 573.03 Pyramid Services Inc 6,625.23 Readycare Frio 222.67 Redlin Inc 10.95 Reliant Fire Apparatus Inc 860.35 Russell L Zook Jr 1,708.00 Sadler Power Train 1 14.32 Sadler Power Train Inc 1,515.14 Schimberg Company 1,865.33 School Bus Sales 154.00 Sew Eurodrive 1,122.90 Specialized Petroleum Services 561.00 Spencer Turbine Company 2,320.36 r T2 Systems Inc 627.54 Take A Powder Inc 3,023.75 Tennant Co 1.00 Tennant Sales And Service Cc 695.40 The R C A Rubber Cc 957.01 Titan Machinery - Ce 494.64 Trans Iowa Equipment Company 953.39 Tristate Truck Equipment 145.90 Truck Country Of Ced 648.20 Utility Equipment Company 79.42 Vermeer Sale & Service Inc 1,803.60 Vogel Traffic Services Inc 4,087.79 Vulcan Industries Inc 2,567.27 Welter Storage Equipment Co In 3,189.00 White Cap Constructi 99.15 Zarnoth Brush Works 824.00 Zarnoth Brush Works Inc 1,294.00 Equipment R&m Svcs 30,980.89 Advanced Electrical Services Inc 78.50 Altorfer Inc 127.20 Central Petroleum Equipment Co 480.00 Chemaqua 350.00 Communications Engineering Co 6,690.00 Dan's Overhead Doors And More Inc 820.40 Electric Motors Of 1 27.35 Electric Pump 1,721.09 Electronic Engineering 400.00 Fairbanks Scales Inc 1,109.00 Freeman Lock And Alarm Inc 92.00 Frohwein Office Supply Inc 270.00 Hawkeye Fire And Safety Company 1,958.88 Hawkeye Weld And Repair Inc 105.00 Hein, Sydney 117.00 Konica Minolta Busin 837.54 L3 Mobile Vision Inc 28.00 Lcn Dor-o-matic 230.30 Mechanical Service Inc 7,860.49 Miller Fence & Flag Co Inc 378.25 Phil's Building Supplies Inc 135.15 Racom Corporation 110.00 Ricoh Use Inc 5,909.74 Simplex Grinnell Lp 1,145.00 Fuels & Lubricants 254,715.67 Airgas North Central 436.61 Colfax Bp Q 32.70 Consumers Cooperative Society 249,231.51 Fastenal Company 61.05 Good Guys Auto Care 110.40 Hyvee Food Store 30.02 Kum & Go #51 83.51 Molo Oil Co 190.80 North Dodge Sinclair 44.74 Parker Cassidy Supply Co 7.18 Petroleum Services Company Lic 1,675.85 Qt 676 060067 43.30 Robert E Cartensen Inc 1,356.00 Specialized Petroleum Services 1,412.00 General Supplies 29,669.54 Amazon Mktplace Pmts 824.20 Amazon.com 563.44 Amsan 31.50 B & H Photo-video.co 424.18 Baker Paper Company Inc 155.50 Block And Company 464.99 Cdw Government 260.00 Central Iowa Distributing Inc 320.00 Chris Parsons 2,278.98 Chrispix Inc 10.95 Cintas Corporation 299.70 Easykeyscom Inc 23.85 Envelopes.com 363.95 Frohwein Office Supply Inc 4,277.25 Gecrb/amazon 631.70 Hawkeye Moving Services 200.00 Iowa Book & Supply Commercial Llc 351.38 Iowa Paper Inc 2,562.05 J P Gasway Company Inc 113.60 John's Grocery 3.99 Jones Library Sales Inc 4,975.00 Lakin, Shirley 24.60 Lenoch & Cilek 25.95 Lenoch And Cilek Ace 1,163.48 Menards 190.88 Officemax Ct'in#1142 6,355.06 Paul's Discount Of 1 45.41 Paypal 127.96 Pittsburgh Water Coo 449.85 Plumbers Supply Company 128,05 Slager Appliance Inc 545.26 Snap On Tools Corporation 94.25 Staples 001062 694.91 Uline 135.90 University Camera 11.96 University Of Iowa Community Credit 59.68 Wal -mart #1721 208.10 Ww Grainger Inc 38.99 Zap Sales And Servic 233.04 Group Insurance 35,581.40 Iowa Workforce Development 35,581.40 Health Care Services 22,348.68 Bebt, Pc Allan Berger Jennifer Berger 224.80 Concha Audiology & Rehab Plc 32.00 Corvel Corporation 463.12 David S Tearse Md Llc 2,595.90 Dennis D Cowles 116.55 Family Psychology Associates Pc 400.00 Iowa Humane Alliance 15.00 Jeanne M Hedges 1,126.95 Mercy Services Iowa City Inc 1,631.00 Quest Diagnostics 206.91 St Luke's Methodist Hospital 8,311.43 Ui Healthworks Llc 7,225.02 Hag Auth Deposits 44,715.04 Various Tenants 44,715.04 Imprmts to Buildings 1,361,613.58 Advanced Electrical Services Inc 48,766.00 All American Concrete Inc 8,911.50 Bud Maas Concrete Inc 103,834.25 Carter And Associates Inc 3,020.00 Chem Suit Inc 3,129.60 Condor Inc 139,570.00 Cr Signs Inc 18,580.00 Gazaway & Associates 12,840.00 Genus Landscape Architects 20,536.51 Iowa Bridge And Culvert Lc 58,487.79 Iowa City Excavating And Grading Inc 43,166.90 Iowa State Contractors Inc 6,049.60 Joseph J Henderson & Son Inc 199,086.03 Lynch's Excavating Inc 36,917.00 Maxwell Construction Company Inc 3,650.00 Metro Pavers Inc 365,636.50 Peterson Contractors Inc 25,842.00 Precision Concrete Cutting 2,993.37 Ricklefs Excavating 19,175.62 Schrader Excavating & Grading Co 51,592.05 Selzer Werderitsch Associates 36,253.86 Septagon Construction Co Inc Cedar 12,984.15 Slabach Construction Company Inc 51,064.00 T & K Roofing & Sheet Metal Cc 64,526.85 Tricon General Construction 25,000.00 Insurance 715,515.47 Christine Wehmeyer 1,292.59 Cook, William 1,519.94 Corvel Corporation 732.14 Delta Dental Of Iowa 28,776.79 Downey, Will 502.44 Erinberger, Suzanne & Joll 635.00 Ewers Mens Store Inc 790.62 Farmer, William 944.96 Iowa City Heart Center Pc 3,215.44 Iowa Secretary Of State 30.00 Johnson County 624.00 Karla Adair Dc 102.00 Linn County Anesthesiologists 2,802.50 Mary A Clark 21937.85 Mayo Clinic Rochester 2,367.39 Mayo Foundation For Medical 26.06 Med Labs Of Eastern Iowa 43.81 Mercy Hospital 895.35 Mercy Services Iowa City Inc 314.30 Motif Ltd 10,383.22 North Liberty Family Health Center 160.00 Performance Therapies Pc 895.50 Physicians Clinic Of Iowa Pc 492.66 Progressive Rehab Associates Llc 4,904.79 Radiologic Medical Services Pc 2,595.00 Radiology Consultants Of Iowa 351.05 Ridenour, Mark 273.38 Simmons Perrine Moyer Bergman Plc 718.00 Steindler Orthopedic Clinic 826.16 Swenka, Alice 1,705.62 Tandy, Jim 2,863.68 Thomas, Jon 3,992.47 Towncrest Pharmacy 900.50 U Of la Business Office 2,243.15 Walgreen Company 22.44 Wellmark Blue Cross And Blue Shield 631,367.63 Whitmore, Chris 2,267.04 It Equip R&m Svcs 45,641.16 Allmax Software Inc 1,134.00 Ccg Systems Inc 10,640.93 Edco Group Inc 14,680.00 Electrical Engineering & Equipment Co 26.52 Encompass Iowa Llc 3,245.60 Erb's Business Machines Inc 614.26 Four Winds Interactive Llc 631.96 Happy Software Inc 78.07 Hlp Inc 3,360.00 Jam-software.de 422.33 Overdrive Inc 3,000.00 Paypal 399.00 Simpleinout.com 9.99 Splunk Inc 930.00 Stiltner Electric 130.00 Swick Cable Contractor's Inc 200.00 Tac 10 Inc 1,600.00 Tri City Electric 1,714.00 University Of Iowa Community Credit 280.50 Usi Corporation 2,516.00 Volgistics Inc 28.00 It Hardware/software 5,575.00 Cahill, Kathleen 5,575.00 Library Materials 67,871.01 Baker & Taylor Inc Cont 35,742.65 Blackstone Audiobooks 192.00 Brodart Co 114.18 Cengage Learning Inc 2,166.02 Center Point Publishing 154.80 Darrell Plumage 106.33 Gazette Communications Inc 236.95 Gecrb/amazon 2,160.93 Infogroup Inc 395.00 Ingram Library Services 6,358.13 Lakeshore Learning Materials 483.97 Mangano, Anne 16.99 Midwest Tape Llc 2,048.05 New Day Films 224.00 Overdrive Inc 12,022.49 Penguin Random House Llc 354.00 Perfection Learning Corp 133.75 Recorded Books Lip 2,162.66 Tantor Media 171.68 Teaching Company Sales Llc 239.85 Tsai Fong Books Inc 365.89 Tumbleweed Press Inc 479.40 University Of Iowa Community Credit 1,541.29 Misc Escrow Accounts 780.69 Penny Marketing 126.29 Press -citizen Media 154.40 T. Spoons 500.00 Misc Svcs & Charges 985,757.45 527 Ronalds St Jv Llc 634.00 713 20th Ave Cooperative 2,098.00 725-727 20th Ave Cooperative 1,205.00 729 20th Ave Cooperative 1,257.00 A J Properties Unlimited Llc 1,672.00 A Plus Rentals And Maintenance Lc � 1,792.00 Aber Avenue Apartments Llc 316.00 Able Llc 2,470.00 Adams And Baumbach Building Up 700.00 Adams, Darcell N 1,484.00 Advancement Llc 2,448.00 Aero Rental 4,266.16 Ahlgren, Robert G 2,014.00 Ahmed, Mohamed Emam 2,080.00 Alberhasky, Raymond C 1,094.00 Albrecht, Jim 2,424.00 Alcurt Coralville Up 2,064.00 Alexandria Manor Llc 1,254.00 Alger, Derrick T 1,287.00 Alger, Elizabeth 668.00 Allan Poots & Associates 72.00 Allen, Tara 4,232.00 American Bar Associa 423.00 American Planning Association 184.00 Anderson, Anna M 351.00 Anderson, Barbel 814.00 Anderson, Susan 950.00 Aniston Village 10,163.00 Apadana Llc 784.00 Apartments At U Of I, Up 2,706.00 Arborhill Lc 240.00 Asadzadeh, Parvin 2,292.00 Ascap 659.50 Assoulinie, Joe 310.00 Avenever Properties Llc 460.00 B & J Real Estate Up 562.00 B & L Enterprise 733.00 Baculis Mobile Homes Inc 400.00 Baculis, David 2,014.00 Bader Y AI-salman Trust 583.00 Badgett, Kenya S 890.00 Beek, Seungjin 1,678.00 Bajric, Hasan 922.00 Barker Development 988.00 Barker Partnership 1,304.00 Barker, Edwin K 820.00 Bayliss, Thomas L 744.00 Beasley, Oscar C 1,466.00 Beckmann, Lisa A 2,730.00 Benda, Jane A 338.00 Berry Court Lp 6,366.00 Beyhl, Roger 1,200.00 Bfls Properties 2,574.00 Bilam Properties Up 388.00 Biles, Barbara M 1,731.00 Bishop, Nola M 130.00 Blue Moon Satellites Llc 737.00 Boardman, John S 248.00 Bonde, Lawrence T 804.00 Bonney, Adele 1,052.00 Bontrager, Dan 11,619.00 Bosserman, Bayard 964.00 Breazeale, Richard E Estate 2,616.00 Brown Deer Cooperative 1,900.00 Builders Of Hope Inc 73.00 Burkett, Corinne S 470.00 Buss, Anna 2,506.00 Cabassa, Roberto J 1,222.00 Carew'Family Llc 3,530.00 Carrica, Pablo M 1,522.00 Chaichian, Mohammad 3,487.00 Charlie's Welding Inc 269.29 Charm Homes Llc 940.00 Chatham Oaks Inc 286.00 Chris C Bower 598.00 Chrispix Inc 24.Jb Cilek, Michael J 1,112.00 Cintas Corporation 667.36 Citizen Bldg Ltd Partnership 5,395.00 City Of Cedar Rapids Housing Svcs 17,211.64 City Of Davenport Office Of Assisted 873.62 Clark, Stephen T 1,360.00 Cm Properties 568.00 Coan, William E 1,394.00 Cole, Randy R 842.00 Commonwealth Holdings Llc 618.00 Conaway, Kimberly F & Bank Of America 1,328.00 Connell, Katherine 1,776.00 Conner, Judith A 340.00 Constance K Bramble 883.00 Cook County Housing Authority 5,579.48 Corridor Woods Limited Partnership 13,858.00 Cozine, Richard A 5,844.00 Crane, Robert C 810.00 Crozier, Jerry D 2,182.00 Crystal Clear Of Iowa City 65.00 Cto'gotomypc.com 179.40 Curran, William 780.00 Dallas County He 1,301.81 Daly, Mary Jo 514.00 Delray Beach He 2,479.62 Denniger, Jonathan D & Us Bank 92.00 .Denton Housing Authority 2,133.62 Dixon, Bryan 826.00 Dj Believe Up 526.00 Dkc Real Estate Llc 21,662.00 Dohrer, John A 347.00 Douglass, RThomas 1,096.00 Downes, Gregory J 2,159.00 Duffey, Joshua J 1,466.00 Duffey, Kenneth A 510.00 Duhirahe, Venantie M 8.00 Dupage Housing Authority 1,279.62 East Lake Partnership 474.00 Eastern Iowa Properties Ltd 16,612.00 Eckrich, Donita R 677.00 Egenberger, T David 392.00 Eisenberg, Thomas G 3,064.00 Eitrheim, Eric S 1,954.00 Ekam Investments Up 956.00 Elsalahi Osman, Rabab H 2,000.00 EI -zein, Nader 1,248.00 Emerson Point Limited Partnership 7,576.00 Epley, Donna M 1,260.00 Ernest Galer 302.00 Etre Family Properties Llc 818.00 Evans, Craig A 614.00 Ewa Bardach 678.00 Extend The Dream Foundation Inc 626.00 Fairchild, Johathan Paul 639.00 Fairfax County Dept Of Housing 2,475.62 Fairholm'Jeffrey B 1,582.00 Fifth Street Residential Coop Inc 5,034.00 First Avenue Partnership Up 1,085.00 Folkmann, Kathleen 264.00 Folkmann, Verne E 952.00 Fomon, David B Or Kari A 1,114.00 Forest Park Partners, Up 322.00 Foster, Robert D 784.00 Fp Investments Llc 994.00 Frantz, Julie A 1,438.00 Fredericks, Craig 674.00 Gaffey, Martin R 205.00 Gaffey, Robert P 982.00 Garcia, Anna 18.00 Gassman, Erin M 706.00 Gee Properties Llc 7,116.00 Gemaehlich, Duane 318.00 George Knorr 2,760.00 Gerald James & Janey Lee Westra 3,073.00 Gillespie, Scott G 1,466.00 Glick Properties Lic 2,056.00 Gmt Enterprises Lic 1,292.00 Goedken; Don J _766.00 Golfview Investors Lc 208.00 Goodfellow, Bradly D 550.00 Goodman, Jay B 1,266.00 Grace Mark Investments Lic 994.00 Greathouse Properties Lic 3,459.00 Greensboro Housing Authority 1,663.62 Greer, Dana 2,506.00 Gregory, Don 1,152.00 Haendel, Goldene 746.00 Haima, Christopher R 2,470.00 Haima, Robert A 626.00 Hain, Brenda 1,355.00 Haman, Gary D 2,001.00 Hamilton, Damian R 160.00 Hammes, Herbert James 1,538.00 Han, Jin W 1,936.00 Handicare Inc 2,858.00 Harapat, Timothy J 212.00 Harris, Thomas P 1,255.00 Hassan, Mohamad A 518.00 Hawes, Flint 626.00 Hawkeye Area Community Action 1,176.00 Hawkins, Timothy 804.00 Heartland And Wright Llc 1,150.00 Heath, Charles 7,159.00 Heidger, Paul 344.00 Herbert Farms Inc 460.00 Heritage Development Inc 236.00 Hidalgo Properties Llc 634.00 Hightshoe, Clarence C 724.00 Hilltop Mobile Home Court 2,064.00 Hmr Investments Uc, 4,225.00 Ho, Brian 614.00 Hoover Hwy 1-80 Stor 70.00 Houser Development Llc 2,182.00 Housing Authority Of The County Of SI 1,133.62 Housing Authority Of Travis County 1,353.62 Hughes, Lauren A 948.00 Hurlbert, Chris 64.30 Huston, David 865.00 Hutchison, Adam C 698.00 Hyvee Food Store 100.00 labo 20.00 Ibrahim Gangol 2,182.00 International Assoc 309.00 International Parkin 595.00 Iowa Aviation Promotion Group Inc 500.00 Iowa City Area Chamb 30.00 Iowa City Comm Mental Health 160.00 Iowa City Iha Senior Housing Ltd 13,984.00 Iowa City Iowa Housing Associates Lp 22,342.00 Iowa City/county Management Association 100.00 Iowa Cultural Corridor Alliance 300.00 Iowa Department Of Justice 800.00 Iowa Recycling Association 150.00 Iowa Workforce Development 400.00 Isis Investments Lic % Salome Raheim 15,078.00 Jackson, Randy 5,120.00 Jan, Chien Ru & Hu, Shih-yao B 2,182.00 Jest K Saini 5,050.00 Jefferson Point Ii Limited Partnership 7,987.00 Jefferson Point Limited Partnership 4,834.00 Jensen Manor 1,210.00 Jim Miller Rentals Llc 3,582.00 Jma Properties Llc 2,000.00 John Faselt 694.00 John H Mcmahon 494.00 Johnson Children Irrevocable Trust 2,098.00 Johnson County Permanent Supportive 9,144.00 Johnson, Elisabeth A 1,050.00 Johnson, Eugene 694.00 Johnson, Ronald F 448.00 Jones, Maryann S & Us Dept Of Ag 846.00 K W Custom Homes Inc 1,008.00 Kaboli, Peter 1,166.00 Kaldenberg Aprtments Lic 780.00 Keller, Mildred R 328.00 Kennedy, Tanya R 682.00 Khor, Choon Foo 2,700.00 Kim, Kyung T 1,466.00 King, Mitchell R 712.00 Klein, Mary Schaefer Revocable Trust 838.00 Knollridge Garden Apartments 2,308.00 Kobrin Development Company Inc 10,938.00 K -plaza Corp 1,006.00 Ksa Investments 10,298.00 Ksb Enterprises Llc 480.00 Ksk Limited Partnership 9,858.00 Lacina, Bonnie Jo Trustee 926.00 Lacina, Don 2,818.00 Lacina, Donald 630.00 Lakeside 12 Lic (2458 Lakeside Dr) 662.00 Larson, Dusty 25.00 Lawrenson, Gary 792.00 Legrand, Stephen B 350.00 Lehman, Kevin J 1,964.00 Lexington Place Lp 11,533.00 Liao, Junlin 2,074.00 Liberty Oaks Ltd Partnership 13,0$7.00 Lin, Stanley 826.00 Lon Tinkey Apartments Llc 574.00 Long, Benjamin L 936.00 Long, David L Or Karen M 3,500.00 Lonnie Monroe Vivians 1,880.00 Lorna Hartman 832.00 Lubaroff, David M 510.00 Ludwig, Joseph 676.00 Lynch, Lawrence L 2,660.00 Mac Real Estate Lic 20,420.00 Mackey, Thomas W 876.00 Madden, Rodney L 2,222.00 Madeline Joan Ertel 1,070.00 Madison, Eugene & Ethel 1,290.00 Mailfinance 807.28 Mangano, Anne 66.50 Mark Armstrong Family Trust 1,800.00 Mark Iv Investors 9,622.00 Mark Paul Hartung, Susan Kay Hartung 288.00 Mathew Alberhasky 1,162.00 Matnic Lic 1,516.00 Mattes, Douglas J 439.00 Mayor's Youth Empowerment Program 3,848.00 Mbe Associates Llc 5,550.00 Mc Creedy, William 786.00 Mc Nichol, Patricia K 733.00 Mccomas, Robert F 1,298.00 Mccreedy, Betty Estate 838.00 Mecca 7,482.00 Mears Venture Uc 2,876.00 Metzler, Michael D 1,839.00 Michael E Diers 1,386.00 Michel, Clayton 600.00 Midwestone Bank 208.00 Mike Cooper 1,402.00 Miller & Maske Llc 829.00 Miller, Deanna L 1,392.00 Mo & Joe Enterprises Llc 1,468.00 Mohieldin, Khalda A 1,256.00 Morehead, Joseph H 1,786.00 Mostafavi, Jalil 698.00 Moustafa, Hatem 1,922.00 Mueller, Aaron F & Uiccu 438.00 Mulhausen, Teresa 740.00 Mullinnix, Jerry L 1,332.00 Municipalbonds.com 199.00 Musa, Sami 3,119.00 Natoa ' 130.00 Nelson, Connie J 274.00 Nelson, George 696.00 Nelson, Jay 198.00 Neyzil, Keith 104.00 New horizon Management Llc 4,232.00 New York City Housing Authority 1,633.62 Newman, Michael W & Beverly C 384.00 North Liberty Lic 1,786.00 Noteworthy Music Services Inc 405.00 Oakes, Dean 1,322.00 Ocala Housing Authority 609.62 Ochoa, Juan 1,220.00 Olesen, Margaret H Or Larry K 2,182.00 Orange County Ha (north Carolina) 379.81 Oxford Housing & Development Inc 578.00 Panera Bread #3208 25.09 Papa John's #01560.c 16.65 Park Forest Housing Authority 1,419.62 Parkview Development Llc 90.00 Parradee, Elizabeth 826.00 Pasicznyuk, Vickie 91.50 Paypal 548.74 Peninsula Apartments 6,993.00 Pierce, John R 382.00 Plath, Debbie 888.00 Poppen, David 3,428.00 Potts, Renee L 1,112.00 Prestige Properties Lic 646.00 Preston Enterprises 862.00 Printers For The People Inc 311.75 Raghavan, Madhavan L 1,726.00 Raheim, Salome 3,630.00 Randall, Elizabeth And 5.00 Rca North Liberty Living Center Lp 14,012.00 Reach For Your Potential Inc 2,018.00 Reiland, Mark 498.00 Ridenour, Linda J 3,024.00 Riesz, Peter C 1,300.00 Riverview Place Partners 11,749.00 Riverview Place Partners Ii Lp 7,996.00 Riverview Prop Of Johnson Co Lic 6,978.00 Robert Dale Buchmayer 120.00 Robert Paul Penningroth 11,554.00 Robertson, Cindy M 942.00 Roffman, John 3,278.00 Roling, Jason D 268.00 Roman, Michael P 1,148.00 Rps Cedar Rapids Air 25.00 Rundell, Harvey & Kathleen 892.00 Russel Kevin Bell 1,998.00 S & J Properties Lc 2,800.00 S & M East Llc 2,983.00 Sauegling, Dennis 826.00 Savannah Village Lp 22,764.00 Schieffer, Ronald 1,382.00 Schintler Partnership 786.00 Schrock, Monte Or Nicole 520.00 Schulte, John C F 780.00 Scott County Cda Housing Choice 2,907.24 Seery, Clyde 1,073.00 Shirazi, Eman Ali 1,166.00 Shriver, Wade 1,510.00 Shymansky, James A 1,110.00 Simpson, Ronald E 682.00 Sissel, Jo J 1,370.00 Slager Family Partnership 638.00 Smith, Robert Clark 778.00 Snh, Llc 5,840.00 Sobotta, Terrence T 846.00 Solon Community Housing Corp 6,484.00 Southgate Property Management 1,110.00 Southwick, Richard 199.00 Spurgeon, Eric 12.50 Stacy A Feldman 1,490.00 Stanley & Douglas Llc 1,628.00 Staup, HarryA 1,900.00 Steve Pajunen 2,804.00 Steve, Kathleen A 641.00 Stevens, Scott R 1,618.00 Stidham, Olen 884.00 Stiles, Lucille R 816.00 Stroud, William 1,506.00 Successful Living 734.00 Swailes, Dean 296.00 Sweet, Janice E 844.00 Sweeting, Lisa L 490.00 Swenning, Barron 1,080.00 Sycamore Apartments Llc 5,194.00 Systems Unlimited Inc 4,191.00 T & K Investments 2,343.00 T & R Apartments Lic 2,691.00 Tau-san Chou 1,464.00 Tawfig Hagelamin 1,148.00 Taylor, Pauline 2,550.00 Tc Investments Lc 4,828.00 Teig, Robert L 204.00 Terry, Leonard V 2,078.00 The Housing Fellowship 60,003.65 Thompson, Charles 1,174.00 Thompson, Curtice J 2,300.00 Thrasher, Linda 1,886.00 Three Guys Holdings Up 604.00 Titan Machinery 1,800.00 Tj Partners Lc 226.00 Tmld Lic 1,402.00 Town & Country Housing 537.00 Traynor, Christopher T 2.00 Treiber, Richard 1,116.00 Trevizo, Manuel T Jr 487.00 Turney, Joe & Dorthy 36.00 Two Cities Llc 2,080.00 U Of la Resident Services 3,916.00 University Of Iowa Community Credit 38.75 Us Bank 7,156.89 Us Department Of Agriculture & 1,448.00 Us Dept Of Ag And Kenney, William 740.00 Us Dept Of Agric & Gerivenia Green 544.00 Us Dept Of Agriculture & 2,440.36 Us Dept Of Agriculture & Vanessa J 532.00 Us Dept Of Agriculture And 1,020.00 Vargason, Terry J 130.00 Vetters Inc 27.00 Vittetoe, Travis J 800.00 Vu, Lien 7,987.00 Waddell, Eric 639.00 Waddingham, Tory J 1,036.00 Wagehoft, Raymond 621.00 Wagner, Janelle Or Rocco (miami Dr) 2,275.00 Walker, Dennis M 1,800.00 Walters, Kirk A 84.00 Water Research Foundation 1,315.00 Watts Group Lc 702.00 Waukesha Housing Authority 903.62 Weber, Lee C 560.00 Weeks, Julie B 664.00 Wade, Jon Jeffry 612.00 Whispering Gardens Iha Ltd Partnrshp 10,737.00 Wieland, Michael R 344.00 Williams, Joseph E 1,513.00 Willis, Dan 756.00 Windstar Lines Inc 150.00 Wiser, Anne K 709.00 Wittig, William L 550.00 Wolf, Elisabeth A 270.00 Woodburn, Richard 1,119.00 Woodburn, Robert L 1,288.00 Woolums, Joshua 776.00 Papa John's #01560.c 84.00 Yoder Charles &Dora 2,060.00 Linder Tire Service 90.00 urescent Electric Supply Company Parker Cassidy Supply Co 170.26 Yoder/miller Rentals 3,032.00 Lumbard, Robert J 200.00 204.01 Patterson Medical Supply, Inc. Zephaniah Samson Leaton Margaret A Brumm 100.00 Crystal Clear Of Iowa City 155.00 439.25 5,712.00 Mcgillin, Colin 40.00 Custom Hose And Supp 9.00 Paul's Discount Of 1 399.51 Zhu, Julie 528.00 Mahaffey, David E 75.00 Demco Inc 919.92 Paypal 1,018.90 Official/admin Svcs 464.72 Meyer, Kimberly 50.00 Dennis St Germain Investments Play It Again Sports 25.00 Courts/usdc-ia-s 400.00 Dozier, Derek 39.72 Michael W Wei ke t Jr 874.00 160.20 -Denny Eckrich 95.68 Pleasant Valley Nurs 25.00 Lubaroff, David 5.00 Midwest Alarm Services 187.50 Dica. Outrigger Pads 848.00 Plumbers Supply Company 8.04 Schwager, Eric 5.00 Midwest Computers Brokers Inc Discount School Supp 358.58 Printers For The People Inc 141.00 Seydel, Cassandra 5.00 1,370.80 EaWMay Seed & Nurs ' -. 25.00 Push Pedal Pull 110.00 Williamson, Tim 5.90 5.00 Modern Marketing Inc 222.35 200.00 Earthbox 1,878.85 77.30 Pyramid Services Inc 147.95 Wu; Yongan Operating Equipment 106,298.62 Morgan, Jeffrey Mossman, Lawerence 200.00 Eastman, Kevin Ed M Feld Equipment Company Quality Engraved Signs 31.63 Communications Engineering Co Nagle, Drew D 150.00 Inc 576.00 Recreonics Inc 1,322.69 12,500.00 Parrott Holdings Inc 4,285.00 Ed Roehr Auto Radio Co Inc Red Cross Store 121.61 691.05 Ferguson Waterworks 2516 Pierce, Linda L 134.00 4,345.00 Redlin Inc 114.05 44,919.90 Poch, William 40.00 Eldon C Stutsman Inc 580.82 Rosedrew Inc 125.00 L3 Mobile Vision Inc 810.85 Premier Linen & Drycleaning Inc Electric Motors Of Iowa City 5.92 Salm, Randy 313.97 Mti Distributing, Inc 10,108.13 10,471.93 Electric Pump 86.09 Sandry Fire Supply Llc Pabco Industries Llc 23,142.24 Premier Linen & Unif 3,545.23 Electrical Engineering & Equipment Snap On Tools Corporation 463.33 Playpower Lt Farmington Inc Prime Mechanical Inc 1,417.20 Co 13,70 Specialized Petroleum Services 14,817.50 Printers For The People Inc Emily Light 81.21 313.80 Operating Services 136,612.03 2,974.35 F.j. Krob & Co. 330.00 Ssi'school Specialty 137.27 3 Tek Llc 2,350.00 promos 911 Inc 469.46 Fastenal Company 1,188.50 Staples 001062 145.44 4cs Community Coordinated Child Ricoh Usa Inc 136.72 Fin & Feather, Inc 25.00 Star Bright Books 189.59 Care 100.00 A2z Mechanical Contr 165.00 Robyn Hepker 110.00 Roudabush, Cecilia 100.00 Forestry Suppliers 180.71 Freeman Lock And Alarm Inc Stone Mountain Clay 937.57 Action Sewer &Septic Service Inc Royle Printing Co 4,571.14 2,230.10 1,041.90 916.85 185c Severino, Carol 100.00 Gierke Robinson Comp 31.65 T2 Systems Inc T2 System 100.00 Advanced Electrical Services Inc Shelter House Community Shelter Gierke Robinson Company Tack, Brian 79.95 142.65 & Transition 1,650.00 431.24 Teethe Great Course 574.23 Al Huntzinger 75.00 Sourcehov 1,416.31 Ginsan Industries 86.20 Theisen's #19 Traffic And Parking Control Co Inc A-one Geothermal Inc 3,000.00 Stephen R Burns Inc 230.00 Glorine Berry 56.27 2,324.87 Aramark Uniform Services Inc Stericycle Inc 2,165.34 Hach Company 156.07 236.98 1,465.75 Teaching Company Sales Llc Harmonybusinesssuppl 160.67 Uline 5,960.00 Ats 56.85 10.00 Harvard Heal` 18.00 Ultramax Ammunition 243.23 Baker & Taylor Inc Cont 1,686.00 Technigraphics 52.25 Hawkeye Weld And Repair Inc Underground Printing Universitees Iowa Ci 3.17 Bankers Advertising Company 6,310.57 Terracon 6,638.00 Testamerica Laboratories Inc 13.75 Hd Supply Construction Supply University Of Iowa Community Big 10 University To 190.00 3,880.80 Ltd Credit 1,865.28 Big 10 University Towing Inc The Big Green Box 290.00 2,308.91 Van Meter Industrial Inc 3,811.91 23.85 350.00 Tiedt Enterprises Inc 7,726.86 Hd Supply Facilities Maintenance Vetters Inc 74.19 Black Squirrel LIc 11323.64 Troy Jon Mayfield 3,272.00 288.36 Voparil, Kenny 473.15 Black, Bob 100.00 Turf Masters Lawn Care 1,025.00 Heyn's Ice Cream 165.00 Wal-mart #1721 86.44 Burt, Kevin R 200.00 U Of la Business Office 4,266.16 Hr Direct 167.37 White Cap Constructi 125.00 Carter And Associates Inc University Of Iowa Community Hurlbert, Chris 36.00 Williams, Josh 25.00 4,834.78 Credit 375.00 Hyvee Food Store 1,003.86 Wilsons Sports Cente Wwwdrmasscom 800-37 480.95 Christine Wehmeyer 2,574.44 Vineyard, Gene D 75.00 Interstate All Battery Center Xcessories Squared Dev. & Mfg. Christopher John Clark 175.00 Wehr, Erin 1,000.00 103.60 165.85 City Of Coralville 5.97 William P Devins 150.00 Iowa City Friends Of Historic Inc Zep Sales And Servic 118.80 Clean Harbors Env Services Zephyr Copies & Design Inc Preservation 45.00 Zephyr Copies & Design Inc 60.00 13,673.58 Connell, Katherine 375.00 693.21 Other Misc Revenue (40.00) Iowa City Landscapin 25.00 Iowa Fire Equipment Co 36.40 Parking Refunds 3,956.00 Copyworks Inc 1,286.64 Various Tenants (40.00) Iowa Paper Inc 442.41 Albrecht, Jacquie 159.00 127.00 Dan's Overhead Doors And More Other Suppl & Equip 99,745.61 J W Pepper And Son Inc 71.79 Bigelow, Ellen 114.00 Inc 150.00 30th Century Bicycle 31.92 Jan Hanson 31.62 Blessing, Sara Jane Cappelletti, Christy 106.00 Dautremont, Connie 150.00 3m Jbh2680 270.00 Jimmy John's # 272 - 78.62 City Of Iowa City (52.00) Davidson Maintenance 3,113.46 5 Alarm Fire & Safety Equipment Joann Fabric #1647 4.82 86.00 Deborah P Singer 364.00 Llc 3,408.93 Keating, Dan 105.99 Collins, Charles 117.00 Document Destruction And Acme Tools #430 80.97 Kesslers Team Sports 215.71 Concialdi, Jaclyn 47.00 Recycling 39.25 Activity Connectionc 179.00 Kiesler's Police Supply Inc 843.00 Constant, Andrew 153.00 Drake, Gayla L 200.00 Aero Rental 56.65 Kmart 4315 27.18 Cunningham, Don Dvorsky, Richard 122.00 Drollinger, Guy 200.00Air Cooled Engine Se 35.37 Lenoch & Cilek 228.15 106.00 Dykstra Nursery Corp 212.85 Airgas North Central 397.68 Lenoch & Cilek Ace 263.16 Eckley, Jenny Ethridge, Rachel 117.00 Ed M Feld Equipment Company Amazon Mktplace Pmts 515.38 Lenoch And Cilek Ace 224.50 114.00 Inc 300.00 Amazon.com 47.44 Lou's Gloves Inc 430.00 Gluskin, Jamie Green, Madison 114.00 Esco Automation 991.82 American Red Cross 140.00 Lovetinsky, Dennis 100.00 Gudenkauf, Heide 117.00 Finely, Richard 200.00 Animal Care Equipmen 360.06 Lowes #01688` 30.96 Guerra, Andres 117.00 Gierke Robinson Company 24.91 Art Mission Inc 174.17 Mailboxes Of Iowa Ci 3.69 7.00 Gotwals, Brian 75.00 B & H Photo-video.co 56.60 Mcmaster-carr Supply Co 312.95 Hood, Margie 161.00 Harv's Auto Body Rep 170.00 Baker &Taylor Inc Cont 1,316.89 Menards 1,247.46 Hursh, Allison 117.00 Hawkeye Communication Inc Baker Paper Company Inc 64.30 Merial Limited 3,008.40 Jepson, Steven 114.00 228.00 Battery Mart.com 109.35 Mesa Products Inc 4,893.05 Kotek, Katelyn Letourneau, Timothy 86.00 Hawkeye Weld And Repair Inc Bayer Healthcare Llc 174.60 Michaels Stores 8757 82.62 158.00 466.27 Bearing Distributors Inc 149.28 Midwest Tape Llc 211.20 Li, Dongsheng 117.00 Haywood, Abby 500.00 Benelli Usa 4,283.79 Midwest Veterinary Supply Inc Lindberg, Nicki 82.00 Hd Supply Construction Supply Berg Auto Corp 1,162.00 1,508.39 Lintner, Matt 82.00 Ltd 54.89 Bigwig Enterprises 342.36 Midwest Wheel Companies 19.24 Manilow, Kayla 21.00 Hdc Business Forms C 220.55 Blackburn Manufactur 163.04 Miller Fence &Flag Co Inc 139.84 Michaud, Linda 53.00 Houchen Bindery Ltd 297.50 Bowie Equipment Inc 150.00 Miller, Elyse 30.02 Moore, Lauren Murphy, Danyelle 163.00 Icaa Services Inc 333.76 Brown Traffic Products Inc Nagle Lumber Company 77.39 117.00 InYquality Engraved 121.44 1,280.00 Napa Parts Iowa City 55.42 p Pannkuk, Kirstin 117.00 Iowa One Call 1,233.70 Brueggers #005 low 13.99 Nations, Brenda 120.84 Piechocki, Kristana 106.00 Iowa Prison Industries 1,000.00 C.r. Coffee 138.00 Neenah Foundry Company Rathe, Emma 114.00 Jameson, Helen 500.00 Carrot Top Ind00 Of 103.47 21,070.86 Roselli, Deanna 23.00 Janssen, Brandi 75.00 Cell Phone Shop Svcs 16.17 New Pioneer Cooperat 20.76 Sanchez, Jorge 117.00 Janssen, Marc 300.00 Choice 1 Health Care Services Llc Northern Safety Comp 102.54 Sheck, Alex 117.00 Jet Air Inc low 4,500.00 249.50 Northern Safety Company Inc Shi, Qianyi Kalona Graphics 439.58 Cintas Corporation 432.60 1,283.06 Labor Ready Midwest Inc City Of Iowa City 92.50 Officemax CYin#1142 71.62 10,008.92 Cj Cooper & Assoc Inc 377.83 Oreilly Auto 000037 42.46 Larry Hofmann 345.00 Copy Systems Inc 47.00 Orschein Farm & Home 10.55 Lakin, Shirley 40.70 Cpr Savers & First A 94.05 Panther Uniforms Inc 45.00 Liberty Tire Services Of Ohio, Llc 2,098.95 Stephen, Samantha 117.00 Wahle, Keile 114.00 Zheng, Oben 189.00 Payroll Payable 5,526,861.02 Flex Compensation Inc 21,937.54 IPERS 286,982.00 Madison National Life Insurance Co 17,095.06 MFPRSI 323,687.91 US Treasury 272,407.03 Various City Employees 4,604,771.48 Prepaid Items 1,960.48 Baker, Jim 210.00 Butler, Brooke 78.00 ------------ Cash, Rob 87.00 Greer, Brian 129.00 Kelly, Dennis 188.00 Marshall, Robin 573.48 Mercer, Niles 228.00 Rackis, Steve 105.00 Sproule, Sara 233.00 Tinnes, Greg 129.00 Professional Svcs 400,978.00 Aecom Technical Services In 19,569.89 Ahlers Law Firm 82.50 Ali Llc 2,665.00 Ats 575.10 Barker Lamar Engineering Consultants 21,938.00 Blosky & Associates Llc 585.00 Cahill, Kathleen 450.00 Chris Bennett 440.00 City Of Des Moines 5.50 Cook Appraisal 5,200.00 Crawford & Company 217.72 Cs Services Asheville Inc 35.00 Dan's Overhead Doors And More Inc 580.16 Davis, Brown, Koehn, Shors & Roberts Pc 4,200.00 Design Engineers 6,906.25 Duncan Parking Technologies Inc 3,244.14 Eide Bailly Up 7,410.00 Encompass Iowa LIc 6,828.75 Fisk, Terry D 300.00 Flex Compensation Inc 1,530.00 Foth & Van Dyke Llc 440.00 Freeman Lock And Alarm Inc 240.00 Gershman, Brickner & Bratton Inc 718.98 Govdeals 73.24 Hawkeye Title Services Lc 1,005.00 Hightail(yousendit) - 39.98 Hntb Corporation 178,744.84 Hr Green Inc 7,368.23 Icc, Llc 252.64 Inertech Llc 911.75 Involta 9,521.00 Iowa Dept Of Public 2,061.00 Iowa Division Of Criminal 500.00 Iowa Workforce Development 10.00 Jackson, Dion 50.00 John Hall & Associates Pllc ' 1,160.99 Kuennen, Todd 175.00 Kueny Architects Llc 5,440.00 Language Line Services Inc 179.70 Lynch's Excavating Inc 3,910.00 Maltman, Thomas 200.00 Mcafee ' 533.50 Medallocators Inc 500.00 Merrick & Company 7,614.50 Mms Consultants Inc 2,830.00 National Council For Community Dev. 6,630.00 Natl Stdnt Clearingh 19.95 Neumann Monson Architects 2,627.69 Omnilingua Worldwide Llc 1,414.49 Paypal 684.00 Peterson, Cheryl Lynn 2,400.00 Robyn Hepker 55.00 Roeth, Bradley W 702.00 Ronald G Kaminski 3,785.00 Sandry Fire Supply Llc 162.00 Shive Hattery Inc 17,786.82 Shoemaker And Haaland Professional 1,150.00 Snyder And Associates Inc 51,814.38 Stanley Consultants Inc 3,316.10 Surveymonkey.com 24.00 T2 Systems Inc 296.40 Talx Corporation 625.00 Unique Management Services Inc 196.90 Wunderkinder.com 44.91 R&M Supplies 35,426.91 American Locker Secu 385.54 Barron Motor Supply 49.34 Campbell Supply Cedar Rapids 154.80 Custom Hose And Supp 10.72 Doors Inc 25.00 Eldon C. Stutsman, 1 59.95 Electric Motors Of Iowa City 200.02 Electrical Engineering & Equipment Cc 271.77 Fastenal Company 393.76 Gierke Robinson Company 161.50 Grainger 206.21 Hawkeye Weld And Repair Inc 59.50 Hd Supply Construction Supply Ltd 535.81 Hd Supply Facilities Maintenance Iowa Paper Inc '38.82 Iowa Valley Habitat 375.00 Jet Air Inc low 45.93 Johnstone Supply Of 61.00 Lenoch & Cilek Ace 97.16 Lenoch And Cilek Ace 107.90 Logan Contractors Su 771.00 Mcmaster-carr Supply Co 398.59 Menards 2,361.33 Nagle Lumber Company 263.70 Napa Parts Iowa City 69.31 Oificemax CY`in#1142 78.30 Paul's Discount Of 1 52.34 Pioneering Manufacturing Company Inc 175.00 Plumbers Supply Comp 198.88 Plumbers Supply Company 1,419.67 Potters Industries Llc 1,320.00 Pyramid Services Inc 17.20 Randy P Vsetecka 548.50 Recreation Supply Company, Inc 1,165.81 Redlin Inc 25.26 Schimberg Company 1,524.12 Sherwin Williams #37 36.50 Sherwin Williams Company 887.21 Strands 451.92 Terminal Supply, Inc 60.86 Van Meter Industrial 424.47 Van Meter Industrial Inc 14,453.14 White Cap Constructi 307.58 World Class Athletic Surfaces 4,893.00 Ww Grainger Inc 179.01 Refuse Charge Refunds 57.50 David Keller 57.50 Retirement Contrib 9,297.60 Vantagepoint Transfer Agents 9,297.60 Staff Escrows 244.85 Ftd-sueppel's Floris 48.90 Hyvee Food Store 195.95 Surfacing Materials 13,609.01 Agrium Advanced Technology Inc 3,480.00 Caj Enterprises, Inc 150.86 Dennis St Germain Investments 2,771.10 Iowa City Ready Mix Inc 251.00 Nagle Lumber Company 14.92 Phil's Building Supplies Inc 380.00 River Products Company 1,043.76 S & G Materials Ptrs 4,717.37 Stevens Erosion Control Inc 300.00 Stout Seed Sales 500.00 Travel & Training 33,667.46 Adventureland Park 99.68 Alliance For Innovat 249.00 American 0017328985 758.00 American Bar Associa 95.00 American Public Work 175.00 American Red Cross 369.00 Americinn Motel & Su 176.96 Arthritis Foundation 500.00 Bailey, Jorey 55.00 Bailey, P Kevin 144.00 Baymont Inn & Suites 140.00 Bockenstedt, Dennis 212.06 Brady, Mike 20.00 Caseys Gen Store 155 37.42 City Of Cedar Rapids 100.00 Cjuf Ii Destination Hotels Llc 142.36 Colfax Bp Q 157.73 Cox, Gerald 20.00 Crowne Plaza Chicago 267.74 Crowne Plaza Ind Air 1,193.40 Davidson, Jeff 173.40 Delta 0067335582 75.00 Drager, Bond 107.45 Drury Inns 123.20 Dworak, Melody 132.34 Embassy Suites Des M 1,643.77 Embassy Suites E Peo 266.56 Expedia'expedia.com 151.15 Exxonmobil 975551 20.07 Fisher, Beth 66.72 Fredpryor Careertrac 149.00 Gaylord Opryland Htl 1,795.58 Get Me Registered 190.00 Goolsby, Scott 229.00 Grand Harbor Resort 86.26 Guest Services-unitq 300.48 Holecek, Sarah 83.70 Holiday Inn Dubuque 246.40 Hyatt Hotels Dfw 99.00 Hyatt Place Dsm 133.28 Is Public Def Traini 102.00 lannucci, Daniel 20.00 lawea 450.00 International Assoc 615.00 Iowa City Area Chamb 1,115.00 Iowa Department Of Natural Resources 20.00 Iowa Department Of Public Health 625.00 Iowa Library Association 250.00 Iowa Police Chiefs A 875.00 Iowa Public Airports 198.00 Iowa Society Of Cpas 1,510.00 Iowa State Bar00 Of 100.00 Iowa State Universit 270.00 Iowa Water Enviornment Association 845.00 iswep 210.00 Johnstone Supply Oma 205.00 Karr, Marian 184.64 Kum & Go #51 50.00 Mangano, Anne 18.75 Marshall, Robin 50.00 Neeld, Travis 72.85 Palmer, Brent 49.23 Parizek, Chris 30.00 Parkindy Llc 4.50 Paulios, Jason 40.09 Paypal 770.00 Pilot 000047 35.00 Prairie Meadows Hot 303.52 Ralston, Kent 163.32 Rps Cedar Rapids 5 S 28.50 Rps Cedar Rapids Air 36.25 Schaul, Nick 877.21 Sheetz 000032 65.09 Speedway 08600 Pat 65.02 Sunoco 0443373603 62.33 U Of la 825.00 University Of Iowa Community Credit 11,541.45 Utility Services 318,763.77 8008089000 Pioneerte 325.75 Abc Disposal Systems Inc 3,317.00 Alliance Connect Llc 4,396.31 At & T Mobilitv .327.76 Cto-gotomypc.com 19.95 Eastern Iowa Light And Power 41,100.29 Ferreilgas 1,737.43 Housing Utility Reimbursement 8,434.64 Internet Navigator 24.95 Johnson County Refuse Inc 13,505.00 Keyon Communications Holdins Inc 194.95 Long, David L Or Karen M 200.00 Mcc'mediacom 69.95 Mediacom 299.57 Midamerican Energy 223,704.81 Qwest Corporation 1,317.27 Specialty Answering 99.94 U Of Is Business Office 2,413.63 U S Cellular 396.98 U.s. Cellular 1,176.45 Verizon Wireless 6,619.17 Vzwrlss'bill Pay Vb 80.04 West Liberty Telephone Company 33.19 Windstream It Comm Llc 6,968.74 Vehicle R&m Svcs 15,231.09 Altorfer Inc 9,000.34 Deery Brothers Ford 136.00 Electrical Engineering & Equipment Co 423.86 Hawkeye Weld And Repair Inc 315.00 Iowa City Tire And S 123.00 Linder Tire Service 2,171.19 Midwest Frame & Axel 96.23 Premier Automotive Inc 90.00 Safelite Fullfillment, Inc 78.93 Sladek, Donald 125.00 Spenler Tire C000066 69.95 Sts Operating Inc 517.20 Suburban Amoco Keokuk Street 10.00 Vermeer Sale & Service Inc 219.81 Westport Touchless Autowash 672.00 Zephyr Copies & Design Inc 1,182.58 Vehicular Equipment 97.08 Chinook Medical Gear 97.08 Water Refunds 690.25 Fergerson, Maggie S 81.95 Mcgrath, Matthew Q 112.70 Stonehenge Condo Assoc % Ww Mgmt 353.79 Tatsuda, Peter 47.95 The City Of University Heights (30.00) Yang, Fengfan 165.62 Zhou, Fubang 158.24 Abandon Vehicle Auct Clearing 384.00 Press -citizen Media 384.00 Dependent Life Ins Clearing 929.04 Madison National Life Insurance Co 929.04 Jo Cc Drug Task Force Ops 305.00 Iowa Department Of Justice 200.00 Johnson County 105.00 Jo Cc DTF Forfeiture 16,121.41 City Of Coralville 3,258.47 City Of North Liberty 958.35 Iowa County Sheriff's Department 958.34 Iowa Department Of Justice 212.50 Iowa Dept Of Public Safety 3,258.47 Johnson County 4,216.81 U Of la Business Office 3,258.47 Jo Cc DTF Seized & Held 20,697.44 United States Marshal's 20,697.44 Parking Overpayments 290.00 Albracht, Marissa 2.00 Automotive Rentals 10.00 Eastlund, Zachary 15.00 `� Hankemeier, Bernadette 15.00 21.84 V23, Harrington, Samantha 15.00 HHy Vey Ve Cory D w Q Vee %Advantage Iq Ms 1987 Hensley, Leah 25.00 Mckee, Kevin 52.00 21.94 Means, Jon 12.00 Iowa City Lanscaping°A Kacena New, Mary, 7.00 34.44 O'connell, Shelley 100.00 Ironside, Emily M 101.19 Poston, Patrick 15.00 Jackson, Cassandra L 3.65 Price, Paul 15.00 Jackson, Shimelya M 41.87 Richardson, Sarah 2.00 Juber, Gretchen A 77.03 Xiong, Jamilee 5.00 Kelly, Melyssa Jo 105.06 Police Seized & Held 10,311.81 Kienzl, Gregory S 22.22 Barltrop, Aaron 40.00 Kim, Peter % Brigid De 62.72 Bryant, Nathan 121.00 Kline, Mike W 78.30 Butler, Travis 1,685.00 Kodirov„Sodikdjon 103.31 Campanelli, Patricia J 31.89 Latanski, James R 87.81 Davis, Jason 32.00 Le, Mary A 53.12 Finley, Michael 1,337.00 Lee, Hosin 53.33 Fowler, Nathan 252.53 Liu, Jing 79.66 Franklin, Joseph 120.00 Lopez, Bertha 13.45 Gauldin, Jimmie 26.28 Mayo, Lorna 67.27 Harper, Zach 272.00 Mccauley, C % Mary Grace Elson Howard, Michael 42.00 55.24 Iowa Department Of Justice Messerle, Kyle C 120.00 322.40 Mickow, Rachel M 120.00 Jochimsen, Grace 10.00 Milligan, Rachel 53.78 Johnson County 165.71 Murphy Sr, Bobby % Wanda Johnson, Andrew 123.00 Murph 50.14 Jones, Xavier O. 56.00 Naber, Jodi L 27.96 Kargarzaden, Daniel 6.00 Ness, Shannon R 120.00 Kidwell, Jesse 370.00 Kriz, Timothy 43.00 Nickols, Tori M 67.15 Larson, Mark 150.00 Oak Helm Partners % Kacena Lindsey, Marvella 42.00 Rea 33.94 Miller, Ronald 845.00 O'brien, Gina F 1.05 Parsons, Brandon 301.00 Park, Woo Young 76.05 Payne, Tyrone 110.00 Paxtian Klausner, Hannah N 33.63 Podliska, Wenk 1,385.00 Petersen, Katarina C 57.42 Randle, Roosevelt 396.00 Pichardo, Gabriella 1 72.30 Starks, Antoine 153.00 Plettenberg, Scot C 25.05 Wandling, Kay 40.00 Pouleson Woodworking 104.57 Winchester, Shane 1,780.00 Pratt, Dane M 59.40 Woodruff, Randy 54.00 Pugliese, Gianna M 55.56 Public Access Fee(Due to PATV) Raye, Jimmy Woah 22.17 19,525.53 Riley, Matthew D 91.86 Patv Inc 19,525.53 Saltrese, John N 9.14 Supplemental Clearing 4,378.21 Schleidt, Jay C 41.30 Madison National Life Insurance Schultz, Leah E 87.81 Cc 4,378.21 Sconzo, Ashley N 70.61 Water overpayments 6,175.37 Sieh, Samuel B 77.66 Adam, Jared S 97.15 Skeie, Jessica M 36.30 Arango, Diego 82.55 Smith, C Michelle 92.22 Southgate Dev 87.14 Bach, Tammy R 61.30 Stroope, Tim L 10.50 Bazavov, Oleksiy 37.21 Subramanian, Saranya 90.64 Bendickson, Jonathan R 12.26 Taylor, Scot H 85.75 Berch, John H 96.82 Teachout, Kevin S 48.85 Berns, Nathan L 34.92 Thompson, Molly J 94.71 Bongartz, Bailie J 111.05 Trebil, Christian T 71.31 Bontrager, Daniel 94.50 Wallace, Jonathan T 108.31 Brandt, Ryan J 40.13 Wang, Hongbin 95.43 Chang, Tae Gyu 120.00 Wang, Puci 81.83 Charlton, Ralph William 44.03 Watts Group Rentals LIC 85.58 Chasse, Susan C 95.66 Wells, Keifer B 78.54 Colony, Julie A 1.75 Westfall, Kyle E 64.40 Court Hill Condos 16.69 Williams, Caitlin% Lance Le 78.85 Cronk, Natalie H 7.00 Wittau, Paul R 38.05 Cyz, Jacqueline A 94.94 Xiong, Tasha 103.31 Dehoet, Leah M 138.31 Yeggy, Janet 46.63 Edds, Andrew J 86.06 Grand Total 11,651,217.97 Elhadi, Mohamed 96.15 �,,,,, July 29, 2014 Elijah, Caitlin J 100.79 PC.600003M7 Fleck, Sabra 33.94 Fogle, Dustan J 46.40 Foster, Jason A 39.20 Galvao, Antonio F 60.42 Godse, Satish D 93.99 Green, Elizabeth Z 26.00 Hackert, Tory M 74.72 Hauswirth, Megan R 58.45 Hejhal, Sara L 97.94 Hensley, Brian R 93.63 Holmes, Sarah % Zara Wanlass 121.06 Qq Printer' Pee Sia -- CSRTIPICAU Of PUBLICATION STATE ON IOWA, JOHNSON COUNTY, SS, TNS IOWA CITY pRW.CM23V PSD.ID#42-0033, 01670 being duly sworn, say fiat 1 Am the 10881 clerk of the IOWA CITY PRESS -CIT UN, a newq*Per published in add county, and that a notice, a printed copy of which is hereto attached, wds published in raid paper,r..�. time(s), on the following date(r)= Le8al Clerk Subscribed and sworn to befo III " day of A.D. 20_LCr_- public ADAM JAMES KAHLEA C®111RIII1W Nta*V 7658 OFFICIAL PUBLICATION Subject to change as finalized by the City Clerk. For a final offi- cial copy, contact the City Clerk's Office 356-5040. The cost of publishing the fol- lowing proceedings and claims is $22.00. Cumulative cost for this calen- dar year for said publication is $12,752.47. OFFICIAL COUNCIL ACTIONS — 7/30/14 Iowa City City Council special meeting' 5:30 p.m. at City Hall. Mayor Hayek presiding. Council. Members present: Dickens, Dobyns, Hayek, Mims, Payne, Throgmorton. Absent: Botchway. Unless otherwise noted, all actions were affirmative and unani- mous Moved and seconded to adopt RES. 14-225, AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT FOR CONSTRUCTION i OF THE MOSS RIDGE ROAD PROJECT. Moved and seconded to adopt RES. 14-226, AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT FOR CONSTRUCTION OF THE ASPHALT RESURFACING PROJECT 2014. Moved and seconded to adjourn meeting at 5:32 p.m. A more complete description of Council Activities is on file in the office of the City Clerk. s/Matthew J. Hayek, Mayor s/Marian K. Karr, City Clerk PC -600o 197 August 8, 2014 Liquor License for Hartig Drug Store #10, 701 Mormon Trek Blvd.; Class C Liquor License for FWnter4 Is S The Summit Restaurant, 10 S. p 4113 Iowa City Press -Citizen Clinton St.; Special Class C Liquor License for The Englert �e E OF PMLICA71 OFFICIAL PUBLICATION Theatre, 221 E. Washington St.; COMFICA, �n Class C. Liquor License for Subject to change as finalized by the Gabe's, 330 E. Washington St.; OF IOWA, City Clerk. For a final official copy, contact the Outdoor Service Area for Gabe's, 330 E. Washington St.; RES. STATE City Clerk's Office 356-5040. 14-227, TO ISSUE DANCING i The cost of publishing the following PERMITS to The Summit ��t�/ proceedings and claims is $1,135.20. Restaurant, 10 S. Clinton St.; The JOHMON COuI�>t •f'S'S, Cumulative cost for this calendar Union Bar, 121 E. College St.; year for said publication is Class C Liquor License for $13,887.67. Takanami, 219 Iowa Ave.; Class C THE IOWA CITY PRESS-CITIZI�N OFFICIAL COUNCIL ACTIONS Liquor License for 2 Dogs Pub, 8/19/14 1705 S. 1st Ave.; Class C Liquor l 'ID#4Z-0330690 Iowa City City Council regular meeting 7:00 p.m. at City Hall. License for George's Buffet, 312 E. Market St.; Class C Liquor Mayor Hayek presiding. Council License for Short's Burgers - Members present: Dickens, Dobyns, Eastside, 521 Westbury Dr.; Hayek, Mims, Payne, Throgmorton. Outdoor Service Area for Short's I, Absent: Botchway. Burgers - Eastside, 521 Westbury The Mayor proclaimed: Welcoming Dr.; Class C Liquor License for that I as the testing and operation of The Union Bar, 121 E. College St.; being duly i worn, may intelligent vehicles Class C Beer Permit for I.C. Pit �.�V CITY Day, President of Iowa City Area Stop, 300 Kirkwood Ave.; Class C the legal Clerk of the IOWA Development Group Mark Nolte Beer Permit for Casey's General .CI'I'I'f,�, a newspaper' accepting; and Great March for Climate Action, Mayor Miriam Store # 2761, 204 N Dubuque St.; Class C Beer Permit for Casey's Kashia, One Earth Village, accepting. General Store #2781,1410 Willow in raid county, and Mayor Kashia presented a welcome Creek Dr.; Class C Liquor License published proclamation to Mayor Hayek and for Joseph's Steakhouse, 212 S. that a notice, a printed copy of the City Council. Clinton St.; Class C Liquor N,hia is hereto attached, was Unless otherwise noted, all actions were affirmative and unanimous. License for Bread Garden Market and Bakery, 225 S. Linn St.; Moved by Mims, seconded by Outdoor Service Area for Bread published In aid paper Payne, that the items and recommendations in the Consent Garden Market and Bakery, 225 time(s), on the following date(s): Calendar be received, or approved, and /or S. Linn St.; Class C Liquor License for Chipotle Mexican adopted as amended: Grill, 201 S. Clinton St., Suite 11; Approval of Council Actions, subject Outdoor Service Area for Chipotle to corrections, as recommended by Mexican Grill, 201 S. Clinton St., the City Clerk: July 15 Work Session; Suite 11; Class C Liquor License July 15 Regular Formal Official & for Airliner Bar, 22 S. Clinton St. �. Complete; July 30 Special Formal New: Class C Beer Permit for The Official & Complete; July 30 Work Basket Cases, 601 St. Thomas ..�.. Session. Ct.; Class C Liquor License for EI Receive and File Minutes of Cactus, 314 E. Burlington St.; Boards and Commissions (any Temporary Outdoor Service Area Leo Clerk recommendations contained in for Caliente Night Club, Inc., 171 minutes become effective only Hwy 1 West Five -Day Class B upon separate Council action): Beer Permit for Northside Subscr1 and PTpM► to D�s�"j Ad Hoc Senior Services Committee - July 7; Ad Hoc Oktoberfest, 300 Block of Market St.; Five -Day Class B Beer Permit thia day of Senior Services Committee - July for John's Grocery, 401 E. Market before �n �++� 21; Charter Review Commission St. .D• �% - June 24; Charter Review Resolutions and Motions: RES. Commission - July 22; Civil 14-228, AUTHORIZING THE Service Commission - November PROCUREMENT OF 15, 2013; Civil Service CONSULTING SERVICES FOR Commission - April 23; Civil THE DOWNTOWN IOWA CITY Service Commission - July 10; MULTI -MODAL TRAFFIC Notary Public Civil Service Commission - Human RightsLibrary MODELING PROJECT; RES. Commission - Ju e17; AGREEMENTBETWEEN THE Board - June 26; Parks and CITY AND IOWA CITY AnA,. 11AA``,.0 �+y� ADM JNEs KAH Recreation Commission - June 11; Planning Zoning DOWNTOWN SELF -SUPPORTED `teas Coowrand and Commission - July 17; Planning MUNICIPAL IMPROVEMENT DISTRICT TO ALLOW THE Zoning Commission -August TEMPORARY AND LIMITED *" My Dmv*" n1w 7; Public Art Advisory Committee SALE, CONSUMPTION, AND - June 5; Telecommunications POSSESSION OF BEER DURING DOWN % Commission - June 23. NORTHSIDE OKTOBERFEST Permit Motions and Resolutions WITHIN A SPECIFIED AREA ON as Recommended by the City A CITY STREET; RES. 14-230, Clerk. AUTHORIZING APPLICATIONS Renewal: Class C Liquor FOR TRAFFIC SAFETY License for Martini's, 127 E. IMPROVEMENT PROGRAM College St.; Outdoor Service Area (TSIP) FUNDS FROM THE IOWA for Martini's, 127E. College St.; DEPARTMENT OF Class C Beer Permit for L & M TRANSPORTATION AND Mighty Shop Inc., 504 E. AUTHORIZING THE CITY Burlington St.; Class C Liquor MANAGER TO SIGN GRANT License for Atlas World Grill, Inc., AGREEMENTS; RES. 14-231, 127 Iowa Ave.; Class C Liquor REJECTING BIDS RECEIVED ON License for Okoboji Grill AUGUST 14, 2014 FOR THE Restaurant, 1857 Lower WADE STREET WATER MAIN Muscatine Rd.; Outdoor Service REPLACEMENT PROJECT, AND Area for Okoboji Grill SETTING A NEW DATE FOR Restaurant,1857 Lower RECEIPT OF BIDS FOR THE Muscatine Rd.; Class E Liquor REBIDDING OF THE WADE License for Hy -Vee Drugstore, STREET WATER MAIN 310 N. 1st Ave.; Class C Liquor REPLACEMENT PROJECT, License for One Twenty Six, 126 DIRECTING CITY CLERK TO East Washington St.; Class E PUBLISH ADVERTISEMENT FOR BIDS, AND FIXING TIME AND PLACE FOR RECEIPT OF BIDS; RES. 14-232, AMENDING THE BUDGETED POSITIONS IN THE TRANSPORTATION SERVICES DEPARTMENT AND THE AFSCME PAY PLAN BY ELIMINATING ONE PARKING MWII - TRANSPORTATION SERVICES POSITION AFSCME GRADE 5, AND ADDING ONE ELECTRONICS TECHNICIAN - TRANSPORTATION SERVICES POSITION, AFSCME GRADE 11; RES. 14-233, AMENDING THE BUDGETED POSITIONS IN THE TRANSPORTATION SERVICES DEPARTMENT AND THE ADMINISTRATIVE/ - CONFIDENTIAL PAY PLAN BY ELIMINATING ONE OPERATIONS SUPERVISOR - TRANSPORTATION SERVICES POSITION PAY GRADE 27, AND ADDING ONE OPERATIONS SPECIALIST -TRANSPORTATION SERVICES POSITION, PAY GRADE 24; RES. 14-234, ACCEPTING THE WORK FOR STORM SEWER, SANITARY SEWER, WATER MAIN AND PAVING PUBLIC IMPROVEMENTS FOR COUNTRY CLUB ESTATES, FIFTH ADDITION, AND DECLARING THE PUBLIC IMPROVEMENTS OPEN FOR PUBLIC USE; RES. 14-235, ACCEPTING THE WORK FOR THE STORM SEWER, SANITARY SEWER, WATER MAIN AND PAVING PUBLIC IMPROVEMENTS FOR COUNTRY CLUB ESTATES, SIXTH ADDITION, AND DECLARING THE PUBLIC IMPROVEMENTS OPEN FOR PUBLIC USE; RES. 14-236, ACCEPTING THE WORK FOR THE ,SANITARY SEWER PUBLIC IMPROVEMENTS FOR 475-509 S. DODGE STREET, AND DECLARING THE PUBLIC IMPROVEMENTS OPEN FOR PUBLIC USE; RES. 14-237, AUTHORIZING THE PROCUREMENT OF WATER METERS USED FOR UTILITY BILLING; RES. 14-238, AUTHORIZING THE UPGRADE OF LASERFICHE SOFTWARE; RES. 14-239, AUTHORIZING APPLICATION FOR FUNDING ASSISTANCE FROM THE IOWA DEPARTMENT OF NATURAL RESOURCES RESOURCE ENHANCEMENT AND PROTECTION PROGRAM (REAP) FOR THE RESTORATION OF THE OLD SETTLERS' ASSOCIATION LOG CABINS IN UPPER CITY PARK AND AUTHORIZING CITY MANAGER TO SIGN GRANT AGREEMENT; RES. 14-240, SUPPORT TO THE IOWA ECONOMIC DEVELOPMENT AUTHORITY FOR SUBMITTAL OF AN APPLICATION FOR A CDBG DISASTER MULTI -FAMILY UNIT PRODUCTION ROUND 6 APPLICATION, AUTHORIZING TOWNCREST CATALYST FUNDS AND AUTHORIZING THE CIN MANAGER TO SIGN THE APPLICATION AND THE GRANT AGREEMENT; RES. 14-241, APPROVING FINAL PLAT OF THE PALISADES - FIRST ADDITION, IOWA CITY, IOWA; RES. 14-242, APPROVING FINAL PLAT OF THE PALISADES, SECOND ADDITION, IOWA CITY, IOWA; RES.14-243, APPROVING FINAL PLAT OF BROOKWOOD POINTE , FOURTH ADDITION, IOWA CITY, IOWA; RES. 14-244, AMENDING THE BUDGETED POSITIONS IN THE GOVERNMENT BUILDINGS DIVISION OF THE PARKS AND RECREATION DEPARTMENT BY INCREASING ONE CUSTODIAN - GOVERNMENT BUILDINGS POSITION FROM .58 FTE TO FULL-TIME; RES. 147245, AMENDING THE BUDGETED POSITIONS IN THE PARKS DIVISION OF THE PARKS AND RECREATION DEPARTMENT AND THE AFSCME PAY PLAN BY DELETING ONE FULL-TIME MAINTENANCE WORKER ]-POOLS POSITION AND ADDING ONE MAINTENANCE WORKER I -PARKS POSITION; RES. 14-246, AMENDING THE BUDGETED POSITIONS IN THE NEIGHBORHOOD AND DEVELOPMENT SERVICES DEPARTMENT AND THE AFSCMEAN DADM IN ISTRATIVE/- CONFIDENTIAL PAY PLANS BY DELETING TWO FULL-TIME HOUSING REHAB SPECIALIST POSITIONS, DELETING ONE FULL-TIME CODE ENFORCEMENT ASSISTANT POSITION, ADDING ONE FULL- TIME BUILDING INSPECTOR POSITION AND TWO FULL-TIME NEIGHBORHOOD SERVICES AND CODE ENFORCEMENT SPECIALIST POSITIONS; approve disbursements in the amount of $21,264,291.86 for the period of June 1 through June 30, 2014, as recommended by the Finance Director subject to audit; RES. 14-247, AWARDING THE VEHICLE TOWING AND STORAGE SERVICES CONTRACT TO BIG 10 UNIVERSITY TOWING, INC. AND AUTHORIZING AND DIRECTING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT FOR THE PERFORMANCE OF VEHICLE TOWING AND STORAGE SERVICES BY AND BETWEEN THE CITY OF IOWA CITY AND BIG 10 UNIVERSITY TOWING, INC.; RES. 14-248, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST AN AGREEMENT WITH IOWA NETWORK SERVICES, INC. REGARDING UNDERGROUND FIBER OPTIC DUCT SWAP. Setting Public Hearings: RES. 14-249, RESOLUTION DETERMINING THE NECESSITY OF AND SETTING DATES OF A CONSULTATION (AUGUST 29, 2014) AND PUBLIC HEARING (SEPTEMBER 16, 2014) ON A PROPOSED AMENDMENT NO. 2 TO THE RIVERSIDE DRIVE URBAN RENEWAL PLAN IN THE CITY OF IOWA CITY, IOWA; Setting a public hearing for September 2 on an ordinance conditionally rezoning approximately 33.37 acres of property from Interim Development Single Family Residential (ID -RS) Zone to Low Density Single Family Residential (RS -5) Zone located east of Camp Cardinal Road, north of Camp Cardinal Boulevard (REZ- 00012); RES. 14-250, SETTING A PUBLIC HEARING ON SEPTEMBER 2, 2014 ON PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE NORMANDY DRIVE RESTORATION PROJECT -- PHASE THREE, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION; RES. 14-251, SETTING A PUBLIC HEARING, for September 2, ON AMENDING THE FY2015 OPERATING BUDGET. Correspondence: John Thomas; Alan Frank regarding Hickory Hill Park [Staff response included]; Frank Salomon regarding Naming a new park in Riverfront Crossings area; Amanda Van Horne and Rev. Lauren Lyon, Trinity Episcopal Church regarding Concerns about Impound Lot in Chauncey Swan Garage [Staff response included]; Tim Weitzel regarding Henry Sabin School [Staff memo included]; Irene Klinzman regarding Iowa River; Letters from Deb McCarthy, Stan Smith regarding Senior Center; Ladiester LaMaster regarding Breckenridge Mobile Home [Staff response included]; Evan Streeby regarding Skate park renovations/ additions [Staff response included]; Cliff Pirnat regarding 50 K (park improvement) [Staff response included]; Martha Norbeck regarding TIF Funding and Energy Efficiency; Robert McGrath regarding Charter Review Committee Information [Staff responses included]; John McMillan regarding Follow-up to Iowa state officials re: Cousin Jim's helpful crime report to me Clint McFarland, President, IAFF Local 610; Brandon Pflanzer, Trustee, IAFF Local 610: Response to Retirement Letter (article in 8/31 info packet); Email from Nancy Bird, Executor Dir. regarding Iowa City Downtown District - Email about downtown and IC; City Engineer regarding Competitive Quotation Results; Traffic Engineering Planner regarding Installation of YIELD signs on Center Street at the intersection with Church Street, Fairchild Street, and Davenport Street; Traffic Engineering Planner regarding Removal of (1) parking meter on the northwest corner and (1) parking meter on the northeast corner of the Court Street and Linn Street intersection; Establishment of moped / motorcycle permit parking on the northwest corner of the intersection; Traffic Engineering Planner regarding Installation of (1) NO PARKING CORNER TO HERE sign on the southwest corner of the Gilbert Street and Bloomington Street intersection; Roger Bradley regarding Taxicab Ordinance Regulations. Martha Norbeck, 906 S. 7th Ave., highlighted her letter contained on the Consent Calendar regarding TIF funding and energy efficiency. Mary Gravitt, 2714 Wayne Ave., appeared regarding affordable housing and discrimination. Amanda Van Horne, Trinity Episcopal Church, noted her letter on the Consent Calendar and the change in use of Chauncey Swan parking garage. Pam Michaud, 109 S. Johnson St., expressed gratitude for the March of Climate �,J. a_ a\i 1� Change Proclamation; and requested consideration of a proposal that all new multi -use or commercial projects three stories or higher in the City have at least 40% energy sustainability and supported a height of 4-6 floors for development west of Gilbert Street. Geoffrey Hacker, 2602 Lakeside Dr., appeared regarding SEATS. John Kardos, 956 Tamarack Trail, supported the letter 4rom John Thomas on the Consent Calendar concerning funding of Hickory Hill Park. Moved and seconded to accept the photos from Mr. Kardos. The Mayor stated that the applicant had withdrawn their application and no action would be taken on public hearing and ordinance rezoning approximately 3.6 acres of property from single family residential (RS -5) Zone to Planned Development Overlay (OPD -5) Zone located at the NE corner of First Avenue and Hickory Trail (REZ14-00005). Moved and seconded to accept correspondence from Tina Stec, Jennifer McDonald, Ann Synan, William Synan, Richard and Debra Dorzweiler. Moved and seconded that the rule requiring ordinances to be considered and voted on for final passage at two Council meetings prior to the meeting at which it is to be finally passed be `suspended, the second consideration and vote be waived, and that ORD. 14-4590, CONDITIONALLY REZONING 4.40 ACRES OF PROPERTY LOCATED AT 2815 ROHRET ROAD, FROM COMMERCIAL OFFICE (CO -1) TO MEDIUM DENSITY SINGLE FAMILY PLANNED DEVELOPMENT OVERLAY (OPD -8) (REZ14-00006), be voted on for final passage at this time. Moved and seconded that the ordinance be finally adopted at this time. Moved and seconded to accept correspondence from Kevin Digmann. Moved and seconded that the rule requiring ordinances to be considered and voted on for final passage at two Council meetings prior to the meeting at which it is to be finally passed be suspended, the second consideration and vote be waived, and that ORD. 14-4591, CONDITIONALLY REZONING APPROXIMATELY 3.02 ACRES OF PROPERTY FROM COMMUNITY COMMERCIAL (CC -2) ZONE TO RIVERFRONT CROSSINGS - WEST RIVERFRONT (RFC -WR) ZONE LOCATED ON THE WEST SIDE OF SOUTH RIVERSIDE DRIVE, NORTH OF BENTON STREET AND SOUTH OF THE IOWA INTERSTATE RAILROAD (REZ14-00009), be voted on for final passage at this time. Moved and seconded that the ordinance be finally adopted at this time. Moved and seconded to accept correspondence from Kevin Hanick. Moved and seconded that the rule requiring ordinances to be considered and voted on for final passage at two Council meetings prior to the meeting at which it is to be finally passed be suspended, the second consideration and vote be waived, and that ORD. 14-4592, CONDITIONALLY REZONING APPROXIMATELY 4,000 SQUARE FEET OF PROPERTY FROM CENTRAL BUSINESS SERVICE (CB -2) ZONE TO CENTRAL BUSINESS SUPPORT (CB -5) ZONE AND LOCAL LANDMARK DESIGNATION LOCATED AT 203 N. LINN ST. (REZ-00007) be voted on for final passage at this time. Moved and seconded that the ordinance be finally adopted at this time. Moved and seconded to accept correspondence from Kevin Digmann. Moved and seconded that ORD. 14-4593, CONDITIONALLY REZONING 39.6 ACRES OF PROPERTY LOCATED AT 4701 HERBERT HOOVER HIGHWAY FROM COUNTY RESIDENTIAL (R) ZONE TO INTERIM DEVELOPMENT SINGLE-FAMILY (ID -RS) ZONE (REZ14-00002), be passed and adopted. Mayor Hayek stated no opposition had been received on the application. Corinne Joslin, 4701 Herbert Hoover Highway, appeared. Moved and seconded that the rule requiring ordinances to be considered and voted on for final passage at two Council meetings prior to the meeting at which it is to be finally passed be suspended, the secondconsideration and vote be waived, and that ORD. 14-4594, AMENDING TITLE 14, ZONING CODE, CHAPTER 4, USE REGULATIONS, ARTICLE D, TEMPORARY USES, TO ALLOW OUTDOOR SERVICE AREAS ASSOCIATED WITH RESTAURANTS AS TEMPORARY USES IN RESIDENTIAL AND MIXED-USE ZONES, be voted on for final passage at this time. Moved and seconded that the ordinance be finally adopted at this time. Moved and seconded that the rule requiring ordinances to be considered and voted on for final passage at two Council meetings prior to the meeting at which it is to be finally passed be suspended, the second consideration and vote be waived, and that ORD. 14-4595, AMENDING TITLE 14, ZONING CODE, CHAPTER 4, USE REGULATIONS, ARTICLE B, MINOR MODIFICATIONS, TO ALLOW ARCHWAYS AND GATES OVER 4 FEET IN HEIGHT IN REQUIRED RESIDENTIAL FRONT YARD SETBACKS, be voted on for final passage at this time. Moved and seconded that the ordinance be finally adopted at this time. Moved and seconded to adopt RES. 14-252, APPROVING THE PRELIMINARY PLAT OF SANDHILL ESTATES PARTS THREE AND FOUR, IOWA CITY, IOWA. A public hearing was held on a resolution amending City -University Project 1 Urban Renewal Plan to add proposed urban renewal projects within the area. The following individuals appeared: Larry Hunsicker, 904 Denbigh Dr.; Amanda Van Horne, Trinity Episcopal Church; Mary Gravitt, 2714 Wayne Ave.; Rockne Cole, 1607 E. Court St.; Geoff Hacker, 2602 Lakeside Dr.; Pam Michaud, 109 S. Johnson St.; and Ruedi Kuenzli, 705 S. Summit St. Moved and seconded to accept correspondence from Janiece Piltingsrud and Alice Davision. Moved and seconded to adopt RES. 14-253, APPROVING AMENDMENT NO. 12 TO THE CITY - UNIVERSITY PROJECT 1 URBAN RENEWAL PLAN TO ADD PROPOSED URBAN RENEWAL PROJECTS WITHIN THE AREA. The Mayor declared the resolution adopted. 5/1, with the following roll call vote: Ayes: Dickens, Dobyns, Hayek, Mims, Payne. Nays: Throgmorton. Absent: Botchway. A public hearing was held on a resolution approving plans, specifications, form of contract, and estimate of cost for the construction of the Willow Creek Streambank Restoration Project, establishing amount of bid security to accompany each bid, directing City Clerk to publish notice to bidders, and fixing time and place for receipt of bids. Moved and seconded to adopt RES. 14-254, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE WILLOW CREEK STREAMBANK RESTORATION PROJECT, ESTABLISHING AMOUNT OF BID SECURITY TO ACCOMPANY EACH BID, DIRECTING CITY CLERK TO PUBLISH NOTICE TO BIDDERS, AND FIXING TIME AND PLACE FOR RECEIPT OF BIDS. A public hearing was held on a resolution approving plans, specifications, form of contract, and estimate of cost for the construction of the Iowa City Public Works Exterior Washout, PCC Access Road and Storm Sewer Project, establishing amount of bid security to accompany each bid, directing City Clerk to publish notice to bidders, and fixing time and place for receipt of bids. Moved and seconded to adopt RES. 14-255, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE IOWA CITY PUBLIC WORKS EXTERIOR WASHOUT, PCC ACCESS ROAD AND STORM SEWER PROJECT, ESTABLISHING AMOUNT OF BID SECURITY TO ACCOMPANY EACH BID, DIRECTING CITY CLERK TO PUBLISH NOTICE, TO BIDDERS, AND FIXING TIME AND PLACE FOR RECEIPT OF BIDS. Moved and seconded to • adopt RES. 14-256, TO ADOPT THE IOWA CITY HOUSING AUTHORITY'S HOUSING CHOICE VOUCHER (HCV) ADMINISTRATIVE PLAN, with the changes proposed in the August 18 memo from Housing Adm. Rackis. Charlie Eastham, 37 Colwyn Court, appeared. Moved and seconded to adopt RES. 14-257, TO ADOPT THE IOWA CITY HOUSING AUTHORITY'S PUBLIC HOUSING ADMISSIONS AND CONTINUED OCCUPANCY POLICY (ACOP). Moved and seconded that the rule requiring ordinances to be considered and voted on for final passage at two Council meetings prior to the meeting at which it is to be finally passed be suspended, the second consideration and vote be waived, and that ORD. 14-4596, AMENDING TITLE 4, ALCOHOLIC BEVERAGES, CHAPTER 3, OUTDOOR SERVICE AREAS; SEASONAL, FIVE DAY OR FOURTEEN DAY LICENSES AND PERMITS, SECTION 1, OUTDOOR SERVICE AREAS, TO CLARIFY AND MAKE CONSISTENT LOCATION RESTRICTIONS AND CONDITIONS FOR OUTDOOR SERVICE AREAS IN COMMERCIAL AND RIVERFRONT CROSSINGS ZONES, be voted on for final passage at this time. Moved and seconded that the ordinance be finally adopted at this time. Moved and seconded to adopt RES. 14-258, REVISING IOWA CITY'S BALLOT LANGUAGE FOR THE LOCAL OPTION SALES TAX ELECTION ON NOVEMBER 4, 2014 REGARDING THE USE TO WHICH IOWA CITY'S PORTION OF THE REVENUES FROM THE TAX WILL BE ALLOCATED, by changing the ballot language to need 50% for maintenance, repair, construction, and reconstruction of public streets, trails and associated infrastructure; 40% for property tax relief; and 10% for programs and initiatives that increase affordable housing, with no less than 75% of said 10% to be allocated for programs and initiatives that increase affordable housing for households at or below 80% of area median income as defined annually in accordance with federal law. The following individuals appeared: Mary Gravitt, 2714 Wayne Ave.; Geoff Hacker, 2601 Lakeside Dr.; and Sally Scott, 205 Black Springs Circle. Moved and seconded to accept correspondence from Larry Baker. Moved and seconded to authorize the City Manager to execute and the City Clerk to attest an arc flash information and indemnification agreement with MidAmerican Energy Company related to the Rocky Shore Stormwater Pump Station Public Improvement Project. Moved and seconded to make the following appointments to Boards and Commissions: appoint David Davis, 1532 Dickerson Lane, to the Airport Commission for an unexpired term, effective upon appointment - March 1, 2017; reappoint Jim Jacobson, 184 Columbia Drive, and appoint Peter Byler, 30 Ashwood Drive, and Angel Taylor, 2247 Plaen View Drive, to the Housing and Community Development Commission for three vacancies to fill three-year terms September 1, 2014 - September 1, 2017. The Mayor noted no eligible applications were received for the following Boards and Commissions, and all will be re -advertised: Airport Zoning Brd of Adjustment for a five- year term January 1, 2014 - December 31, 2018; Airport Zoning Brd of Adjustment for a five-year term January 1, 2012 - December 31, 2016 (New full term); Appeals, Board of, to fill a five-year term January 1, 2014 - December 31, 2018; Historic Preservation Commission for a Jefferson St. representative to fill three-year terms, March 29, 2013 - March 29, 2016 (New District formed). Moved and secondedto adjourn meeting 8:55 p.m. A more complete description of Council Activities and disbursements is on file in the office of the City Clerk and Finance Department. s/Matthew J. Hayek, Mayor s/Marian K. Karr, City Clerk Submitted for publication - 8/27/14. Council Listing for the Month Ending June 30, 2014 Revenues by Type Type Total TAXES 786,335.67 LICENSES & PERMITS 89,638.75 INTERGOVERNMENT REV 3,260,680.41 CHARGES FOR SERVICES 3,735,766.85 MISC REVENUE -165,799.18 FINES 428,089.16 USE OF MONEY & PROP 13,111,736.70 GRAND TOTAL REVENUES 21,246,448.38 Council Listing for the Month Ending June 30, 2014 Disbursements by Fund Fund Total Agency 11,348.11 Airport 88,734.51 Cable Television 51,862.67 Central Services 72,749.60 Community Development Block Grant 440,699.54 Debt Service 12,185,751.98 Economic Development 190,596.21 Employee Benefits 25,743.96 Equipment 287,713.44 General 3,700,646.66 General Government CIP460,604.93 Housing Authority 169,217.50 Information Technology 152,051.06 Metro Planning Org of Jo Cc 46,883.29 Other Shared Revenue 364,612.82 Parking 169,056.68 Risk Management Loss Reserve 466,134.23 Sanitation 318,608.33 Stormwater Management 37,097.61 Streets & Bridges CIP 603,933.03 Transit 581,859.89 Wastewater Treatment 454,830.12 Water 383,555.69 Grand Total 21,264,291.86 Council Listing for the Month Ending June 30, 2014 Disbursements by Purpose and Vendor Purpose Vendor Total Agriculture Supplies 22,012.47 Allison, Fern 22.20 Brian James Lewis 4,784.00 Dykstra Nursery Corp 2,935.00 Earl May Seed & Nurs 859.91 Evergreen Landscape Nursery 1,520.00 Floratine Central Turf Products, Uc 3,096.00 Hy -vee Food Store 168.61 Ion Exchange 630.70 Iowa City Landscapin 1,084.47 Lenoch & Cilek Ace 355.54 Lenoch And Cilek Ace 86.97 Menards 738.12 Paul's Discount Of 1 138.92 Pleasant Valley Nurs 532.50 Pope, Nancey 20.14 Quality Care 84.90 Reha Greenhouses Inc 2,670.55 Stout Seed Sales 2,250.00 Wal -mart #1721 33.94 Aid To Agencies 742,772.27 Atlas World Grill Inc 47,502.40 Backyard Abundance 480.00 Busy Coworking Lic 2,775.44 Charm Homes Lic 38,087.00 Crisis Center Of Johnson County 100,000.00 David W Stepp 2,650.00 Domestic Violence Intervention Program 10,037.50 Dykstra Nursery Corp' 60.00 Earl May Seed & Nursery 40.00 Edwards Remodeling & Construction Lic 20,000.00 Elder Services Inc 10,716.00 Equifax Information Services 10.12 Forever Green 120.00 Friends Foundation 150.00 General Pest Control 923.26 Howard M Mccafferty 506.46 Iowa City Coralville Convention And 44,550.15 Iowa City Downtown District 55,234.91 Iowa City Free Medical Clinic 25,000.00 Iowa City Hospice Inc 25,000.00 Iowa Valley Habitat For Humanity 120.00 Jack Mcmahon 18,250.00 Jeff Kersbergen 771.82 Johnson Countv 165,162.71 Lenoch And Cilek Ace 400.00 Chemaqua Chrispix Inc 1,149.70 414.00 Job Post -simply Hire J p Y 199.00 Midwest Wheel Companies 499.91 Mayors Youth Empowerment 30,147.09 Dpc Industries Inc 3,768.00 Village age Magazine 90.00 Mohawk Manufacturing g 348.10 Program Moka Java Llc 27,733.00 Fisher Scientific Inc 347.58 10,978.65 Of Iowa owa Ci Pitney Bowes Inc 215 . 04 20,000.00 Murphy Tractor Equip Napa Parts Iowa City 1,004.80 1,685.51 Mrs Appraisals 700.00 pp Of Graymont Capital Hach Company 686.14 Press -citizen Media 4,319.92 New FI 6,286.57 Neighborhood Centers g 68,762.13 Hawkins Inc 957.00 Rochester Armored Car Co Inc Auto Oreilly Auto 000037 46.55 Orscheln Farm & Home Llc 240.00 Hercules Incorporated H Vee Food Store 10,353.00 29.70 1,071.18 Small Newspaper Group Inc Orscheln Farm &Home Paul's Discount Of 1 100.73 22.98 Parker Cassidy Supply Co 40.00 20.00 Y Kemira Water Solutions Inc 137.50 Pollard c 193.09 Pleasant Valley Lp 4,454.44 Sourcehov 15,652.05 Services Pyramid Serviceses Inc 5,000.27 Reliance Title Services 130.00 Lenoch & Cilek 270.00 Student Publications Tribute Store 400.00 96.90 Racom Corporation 792.29 Romano, Edward M 13,274.64 Housing Fellowship 33,177.64 Lenoch And Cilek Ace 229.50 Leslie's Pool Supplies Inc 2,037.11. U S Post Office Acct 155 4,606.86 Service 33.17 Redlin Inc 5.96 -Reliant Fire A Apparatus Inc 689.65 The Books & Periodicals 8,475.47 Menards 173.63 139.45 United Parcel University Of Iowa Community y Sadler Power Train Inc Schimberg Company 848.65 69.72 Callback Staffing Solutions Llc 169.99 Micro Mark Pool Tech Midwest Inc 5,107.20 Credit 00 249. Specialized Petroleum Services Guidance Software In 1,484.36 Praxair Dist-accupay 60.75 Shannon Chemical Corporation Ups (800) 811-1648 Usps Postal St661002 184.75 215.80Debt Spencer Turbine 1,180.00 Company International Code C 1,611.69 49.95 4,420.45 Service 12,204,778.97 2,327.46 Iowa Book 20.00 Sigma Aldrich Us 756.84 Cede & Co. 12,,607.51 Stanerson Implement, 31.35 Maptools180 National Civic Leagu 30.00 Sirchie Acquisition Company Llc And T Bank Anrust Hills Ban Public Financial Management 1 00 000 ,. Inc T2 Systems Inc 93 Paypal 395.00 17445 . 23,169.46 Tennant Sales And Serviceice Co v Power Dms 3,215.00 29.99 USA Blue, Book USA 91.71 480.13 Deposits Payable 2,450.00 Thermo King Quad Cities Inc les Inc Safari Books Online 9.99 Vortech Pharmaceuticals Ltd Ayman, Elo 100.00 1,200.00 Simpleinout.com Thomson West'tcd 853.50 Thomson 579.64 Beth Denin er g Brianna Rodriguez 100.00 100.00 Titan Machinery - Ce 896.00 28.00 VolgisticsWetstone Clothing 12,199.37 Cavanaugh, Mary Pat 250.00 Trans Iowa Equipment Company 48.08 Technologie 578.00 65,792.12 Amazon Mktplace Pmts Amy L Barney 39.84 336.00 Fiesiman, Randee 250.00 Truck Country Of Ced 857.62 Building Construction Apex Construction Company Inc Dahm, Jennifer 5.35 HelenGradoBrenda Helen Rittenmeyer 50.00 100.00 Verme 18.72 21,051.00 Galls Uc 400.89 Jennifer Hook 100.00 Vermeer Sale & Service Inc City Construction Group Lc 12,966.23 Grainger Keeprs Inc 547.79 400.26 Lisa-ann Johnson 100.00 White Cap Constructs 3,694.50 33.00 Crate & Barrel #914 203.95 Old Capitol Screen P 559.80 Mendoza, Mireya Michelle Kenyon 250.00 100.00 Ww Grainger Inc 34.08 Ecs Inc 5,627.00 Panther Uniforms Inc 1,880.26 42.38 Puth, Catherine Anne 250.00 Equipment R&M Services 27,320.75 Hayden, Dennis W 850.00 525.00 Passavant, Becks Printers For The People Inc Sandra Harney 100.00 Action Sewer & Septic Service Inc Jack Mcmahon Jm Construction Inc 5,694.00 The AbManufacturing g 7,445.90 Group Inc Smith, Tess Sue Parsons 100.00 10000 . Air Cooled Engine Se 1,110.00 71.51 Lee B Eno 18,765.00 109.94 y 540.90 Timothy Andresen 100.00 Altorfer Inc 1,051.87 Menards Building R&M Services 79,198.48 Communication Supplies 2,730.13 Varelas, Dalia Williams, Nancy 50.00 250.00 Avi Systems Chemaqua 432.90 175.00 3 Tek Llc 8,310.00 North Anixter Inc Motorola 148.38 571.20 Equip R&m Supplies 96,489.33 Don's Lock & Safe Llc 305.00 Abm Janitorial Services 10,950.89 Posglobal.com 1,448.55 Altorfer Inc 199.00 Ecs Inc 339.31 Central Ace Refrigeration Inc 233.00 Racom Corporation 562.00 B & H Photo-video.co Barron Motor Supply 42.69 372.72 Electric Pump 9,005.17 Action Sewer & Septic Service Inc Comp &Print Supplies Pmts 39,854.10 201.76 Bert Gurney & Assoc Inc 365.24 Electronic Engineering 18 5.00 Geo KPlumbing And AAnd 150.00 Builders Corporation Amazon Mktplace Amazon.com 261.71 Big River Equipment 137.60 Heating Incndora 161.00 Advance 323.93 B & H Photo -video -co 223.99 Billion Chevy 174.91 Hawkeye Communication Inc Advanced Electrical Services Inc Cdw Government Cdw Government Inc 5,132.78 3,917.03 Carquest 010219 Edge Flitration Inc 88.74 5,555.24 Iowa Paper Inc 113.27 282.95 3,098.25 Advanced Maintenance Systems Guidance Software In 15.00 Coverking Inc 224.72 904.11 L3 Mobile Vision Inc 817.54Cues Llc 11,385.62 Harry's Custom Trophies Ltd 22.83 Cummins Central Powe 14.93 Mechanical Service Inc 430.00 All Star Carpet Care Cc 145.00 Hewlett Packard Company Cummins Central Power Llc Metro Plumbing And Heating Inc All Window Cleaning Service Inc 2,070.00 Iowa Book & Supply C 20,024.76 (49.24) 1 ,473.00 Pitney Bowes Inc 412.50 261.50 Carpet Steamer Inc 132.50 J P Gasway Company Inc 65.90 Custom Hose And Supp Davis Equipment Corporation 255.35 Push Pedal Pull 454.50 City Sewer Service Inc 89.50 Lenoch & Cilek 400.00 464.10 Pyramid Services Inc 46.63 Cory Preston Baxter , 140.00 Officemax Ct*in#1142 Paradigm Software Uc 908.85 1,743.87 Deery Brothers Chrys 72•38 Racom Corporation Ricoh USA Inc •3,200.00 595.01 Dan's Overhead Doors And More 645.00 Paypal 19.95 Deery Brothers Ford 3,861.56 Seiler Instrument & Mfg Co Inc Inc David Yeutsy 4,406.95 Protocase Inc 2,993.69 72.99 Eldon C. Stutsman, I Electric Motors Of 1 13.00 40.53 Simplex Grinnell Lp 744.41 779.97 Davidson Maintenance 1,940.90 Engineering & Equipment Staples 001062 Technigraphics 107.25 Electric MotOf Iowa Motors Cit y 299.02 Syn Tech Systems Inc 3,491.24 Electrical Co 2,129.90 Techware Distributio University Of Iowa 116.42 Community Electric Pump 1,578.60 T2 Systems Inc m VHoist & Crane Ser 1,858.47 996.00 Freeman Lock And Alarm Inc 8,554.26 Credit 249.67 Electrical Engineers 11.24 Food & Liq Licenses 1,224.38 Geo Kondora Plumbing And Usi Ed Gov 364.98 Elliott Equipment Cc Fasl Company 2,073.15 84 36 Givanni's Of Iowa City, Inc 633.75 Heating Inc 148.61 953.45 Www.newegg.com Const Permit &Inspection 3,059.91 Fees Fcx Performance Inc . 1,718.13Future Little Donkey's Inc 590.63 Fuels & Lubricants 273,400.55 Iowa Fire Equipment Co 99.00 273'00 Line Llc 66.55 Billion Chevy 22.28 Joseph Brammeier 560.00 Brian Fink 35.00 Gierke Robinson Company 215.73 Consumers Cooperative Society Kaefring, Nina, Knebel Windows Inc 148.08 Josh Klindt Culture & Recreation 238 .00 499.00 Ll Gillig c Good Guys Auto Care 10,499.96 1,596.42 258,659.45 H D Cline Company 77.00 Liberty Doors Inc 586.00 Mechanical Service Inc 288.19 Fang, Michelle 155.00 Good Guys Auto Care Llc H D Cline Company 848.18 362.52 Hy -Vee Food Store 19.43 Mount Vernon Construction Inc Felling, Margaret 40.00 18.00p Hach Company y 798.94 Kwik Trip 648000064 Molo Oil Co 47.72 140.80 2,287.00 Otis Elevator Company 4,560.00 Kim, Jae Morgan, Darri 15.00 HawkeyeTrucks Hd Supply Construction 960.15 Supply North Dodge• Sinclair 42.20 Plunkett's Pest Control 104.00 Sambrano, Elsa 81.00 Ltd 7.99 Petroleum Services C 3,937.80 Prime Mechanical Inc 7,102.15 3,301.69 Throckmorton, Carol Washburn, Tera 40.00 150.00 Hd Supply Facilities Maintenance Pyramid Services Inc Robert E Cartensen Inc 56.49 4,240.38 Rmb Cc Inc Rogers Automated Entrances Inc Data And Comm ServiceSpecialized Services Hotsy Cleaning Syste 3,022.97 859.40 Petroleum Services 525.25 Hart Inc Affiniscape Inc 55,356.59 551.00 Hupp Electric Motors 1,684.00 Valley Environmental 6,097.00 60.00 Swanson Gentleman 999,00 Baker & Taylor Inc Cont 750.00 Industrial Filter Manufacturers Inc General Supplies 32,053.32 T & K Roofing & Sheet Metal Cc Careerbuilder Common Sense 419.00 Advertising Janda Motor Services 1,696.67 60.79 123 Securityproducts 3branch Products Inc 476.51 1,900.00 248.00 The Cleaning Crew 1,000.00 Corridor Media Group 1,568.00 968.75 Javo Edge Jerry Carney &Sons 175.00 75.00 Allison, Fern Amazon Mktplace Pmts 5.69 1,266.59 University Of Iowa Community 157.36 Dex Media East Llc 116.63 John E White 1,440.23 Credit Valucon Inc 1,275.00 Englert Civic Theatre Inc 1,800.00 Kenworth Mid -Iowa 462.62 Amazon.com 342.61 William D Nelson 150.00 Fed Ex Fedex 447138351 35.07 278.65 Lenoch & Cilek Ace Lenoch And Cilek Ace 14.28 2.99 Amsan B & H Photo-video.co 350.70 1,227.41 Chems & Lab Supplies 50,714.35 2,520.00 Gazette Communications Inc Linder Tire Service 17,068.13 3rdtech Inc 143.10 1,096.22 Martin Equipment Of 1,480.63 Abaxis Inc Amazon Mktplace Pmts 164.50 Hy -Vee Food Store 158.10 Mcdonald Supply Associates 730.56 1,200.00 Amazon.com 227.68 Iowa Source 144.00 Mellen & Baker Paper Company Inc 256.45 Cdw Government 274.87 Central Iowa Distributing Inc 311.90 Cintas Corporation . 291.75 Conney Safety Safety Products Llc 429.07 Demco Inc 796.41 Frohwein Office Supply Inc 315.18 Hy -Vee Food Store 31.59 Industrial Packaging 838.09 Iowa Book & Supply C - Iowa Paper Inc 1,556.99 J P Gasway Company Inc 226.12 Kmart 4315 69.98 Konica Minolta Business Solutions USA Inc 4,594.34 Lenoch & Cilek Ace 30.44 Lenoch And Cilek Ace 958.29 Menards 3,367.04 Observint Technologi 678.87 Officemax Ct"in#1142 6,753.99 Orscheln Farm & Home 30.85 Paragon Cabinet Company 1,185.00 Paul's Discount Of 1 39.35 Paypal 25.95 Stager Appliance Inc 1,779.26 Staples 001062 914.92 U Of la 5.00 Wal -mart #1721 722.11 Health Care Services 6,121.02 Animal Clinic Inc 600.50 Dennis D Cowles 15.54 Jeanne M Hedges 2,519.95 Mercy Services Iowa City Inc 671.00 Quest Diagnostics 244.53 St Luke's Methodist Hospital 1,160.00 Ui Healthworks Llc 909.50 Hsg Auth Deposits 42,543.54 Various Tenants 42,543.54 Imprmts to Buildings 1,124,043.44 All American Concrete Inc 4,547.22 Antonio Malkusak 2,692.30 Bockenstedt Excavating 18,077.84 Bud Maas Concrete Inc 78,679.96 Caj Enterprises, Inc 2,287.19 Condor Inc 60,985.00 Dave Schmitt Construction 4,836.00 Iowa Bridge And Culvert Lc 190,274.43 Iowa Interstate Railroad Co Ltd 5,000.00 Iowa State Contractors Inc 53,062.23 Jdm Concrete 1,512.74 Joseph J Henderson & Son Inc 134,968.42 K.g. Telecom Services Inc 9,202.20 Lynch's Excavating Inc 7,897.23 Metro Pavers Inc 461,373.10 Midco Diving & Marine Services Inc 6,090.00 Pelco Enterprises Ltd 27,317.25 Peterson Contractors Inc 13,000.00 Qed Environmental Systems Inc 11,127.83 T & K Roofing & Sheet Metal Cc 31,112.50 Insurance 492,890.10 Altorfer Inc 849.00 Blackmon, Sally 181.50 Care Advantage Rehabilitation And 767.55 Christine Wehmeyer 444.46 Cook, William 604.33 Corvel Corporation 781.14 Delta Dental Of Iowa 26,424.88 Enterprise Rent A Car 3,076.22 Iowa City Heart Center Pc , 190.00 Iowa Secretary Of St 30.00 Iowa Secretary Of State 1,830.00 Kauffman, Ryan 4,225.00 Mary A Clark 121.00 Masks, Robert 29.99 Mayo Clinic Rochester 1,940.38 Mayo Foundation For Medical 211.66 V Mcgrail, Daniel E Md 170.00 Meadowlark Psychiatric Services 60.00 Mercy Hospital 1,540.47 Mercy Medical Center 492.88 Mercy Services Iowa City Inc 1,436.86 Orca Pc 2,465.05 Performance Therapies Pc 641.70 Physicians Clinic Of Iowa Pc 195.50 Powell Chiropractic Clinic 289.00 Progressive Rehab Associates Llc 1,283.38 Radiologic Medical Services Pc 233.00 Selective Insurance Company Of 18,297.00 Simmons Perrine Moyer Bergman Plc 1,155.98 Steindler Orthopedic Clinic 1,276.96 Swenka, Alice 1,370.89 Tandy, Jim 2,665.68 Thomas, Jon 5,368.40 U Of la Business Office 13,708.80 Walgreen Company 235.55 Weland Clinical Laboratories 58.25 Wellmark Blue Cross And Blue Shield 394,777.42 Whitmore, Chris 2,267.04 Williamson Nissan 1,193.18 Intergovt Payable (2,755.43) Norton, Mark B (3,023.88) Stroik, Mallory 268.45 It Equip R&M Services 92,357.23 Advanced Systems Inc 2,416.00 Eaton Corporation 3,682.41 Ecs Inc 630.00 Electrical Engineering & Equipment Co 4.32 Happy Software Inc 73.99 Hewlett Packard Company 715.20 Immidio By 2,090.00 Innovative Interfaces Inc 8,673.00 Overdrive Inc 3,000.00 Southern Computer Warehouse Inc 6,714.25 Tac 10 Inc 55,711.00 Tri City Electric 441.00 University Of Iowa Community Credit 72.50 Van Meter Industrial Inc 102.56 Zoho Corporation 8,031.00 It Hardware/software 91,613.13 Advanced Systems Inc 16,493.00 Cdw Government 1,416.00 Ecs Inc 18,162.00 Environmental Systems Research Inst 50,000.00 Tyler Technologies Inc 5,542.13 Land 170,000.00 Norton, Mark B 170,000.00 Library Materials 77,562.74 Art Mission Inc 2,171.02 Baker & Taylor Inc Cont 39,829.42 Blackstone Audiobooks 299.92 Brodart Cc 57.38 Cengage Learning Inc 653.32 Center Point Publishing 278.84 Cerebellum Corporation 735.94 Cw Associates Consulting Llc 26.00 Darrell Plumage 438.18 Envisionware Inc 12,600.00 Gazette Communications Inc 236.95 Gecrb/amazon 2,675.25 Ingram Library Services 4,576.18 Midwest Tape Llc 2,133.10 Nelnet Enrollment Solutions LIc 30.00 Overdrive Inc 3,033.13 Penguin Random House Llc 1,154.21 Prairie Lights Books Inc 247.10 Proquest Information And Learning 1,580.00 Recorded Books LIc 2,866.22 Schroeder, Adam 314.99 Student Publications 150.00 Tantor Media 286.14 Took, Patrick 300.00 University Of Iowa Community Credit 80.25 Weston Woods Inc • 809.20 Misc Charges For Services 463.87 Leigh Lewis 463.87 Misc Escrow Accounts 180.23 Cw Associates Consulting LIc 843.00 56.71 Press -citizen Media 123.52 Misc L)c & Permits 222.50 Animal Services Refund 222.50 Mise Merchandise 802.00 Jeff Clark 185.00 Summer Of The Arts 617.00 Misc Refund 10.00 McCleary, Shane 10.00 Misc Svcs & Charges 238,079.72 Aero Rental 1,150.94 Aia Products / Dues 204.75 All American Property Holdings Llc 690.00 107.00 Allen, Tara 374.00 Alpla 135,361.30 41.00 Aniston Village 172.00 Apartments At U Of I, Llc 1,083.00 Barker Partnership 1,308.00 Beckmann, Lisa A 29.00 Blue Moon Satellites LIC 683.00 Bontrager, Dan 205.00 Broadcast Music Inc 591.30 Btm & J Ltd 400.00 Builders Of Hope Inc 63.00 Carrica, Pablo M 330.00 Cedar Valley Transit Lines Inc 5.00 4,398.00 Chaichian, Mohammad 154.00 Charm Homes Uc 22.00 Cintas Corporation 512.08 City Of Davenport Office Of Assisted 515.11 City Of Des Moines 4.00 Corridor Woods Limited Partnership 929.00 Cr `consumerreports. 30.00 Crystal Clear Of Iowa City 16.50 Eckrich, Donita R 1,063.00 Emerson Point Limited Partnership 133.00 Acp International Englert Civic Theatre Inc 1,000.00 Fifth Street Residential Coop Inc 730.00 536.00 Government Finance O 150.00 Greer, Dana 242.00 Heath, Charles 1,740.00 Hennes, Kimberly A 346.00 Hills Bank And Trust 28.35 Hmr Investments Llc 77.00 Hoover Hwy 1-80 Stor 70.00 Housing Fellowship 175.65 International City/c 2,290.58 Iowa Amateur Softball Association 2,538.00 Iowa City Area Chamber Of Commerce . 420.00 Iowa City Iowa Housing Associates Lp 1,475.00 Iowa City Pride 50.00 Iowa City/county Management Association 600.00 Iowa Department Of Natural Resources 49,233.82 Iowa Secretary Of St 30.00 Johnson County Agriculture Crow's Chimney Sweep 5,000.00 Kobrin Development Company Inc 266.00 Davidson Maintenance Krapfi, Katy 236.00 Ksa Investments 211.00 Lange, Julia C 585.00 Lexington Place Lp 428.00 Liberty Oaks Ltd Partnership Public Risk Mgmt Assoc 40.00 Pyramid Services Inc 313.30 Quality Engraved Signs 44.54 Randa, David J 1,949.00 Long, David L Or Karen M 3,700.00 Mac Real Estate Llc 824.00 Mark Iv Investors 148.00 Matnic Llc 843.00 Mattes, Douglas J 439.00 Mercy Hospital 805.00 National Fair Housin 200.00 Nelson, Jay 68.00 Paypal 60.00 Pierce, John R 679.00 Potts, Renee L 651.00 Public Risk Mgmt Assoc 40.00 Pyramid Services Inc 313.30 Quality Engraved Signs 44.54 Randa, David J 448.00 Rca North Liberty Living Center Lp 52.00 Riverview Place Partners 320.00 Robert Paul Penningroth 635.00 Savannah Village Lp 2,458.00 Schieffer, Ronald 15.00 Sheraton Iowa City H 72.50 Shymansky, James A 109.00 Successful Living 343.00 Sweeting, Ronald J 392.00 Sycamore Apartments Llc 369.00 The Housing Fellowship 1,224.00 Traw, A. K. 500.00 Traynor, Christopher T 106.00 Vargason, Terry J 668.00 Vetters Inc 192.00 Vu, Lien- 700.00 Water Environment Fe 74.00 Whispering Gardens Iha Ltd Partnrshp 107.00 Wieland, Michael R 340.00 Yoder/miller Rentals 41.00 Official/admin Services 1,236.44 Bertelli, Kelly 11.72 Conkity, Wayne 54.28 Johnson County 1,286.20 Moore, Michael 5.00 Norton, Mark B (271.20) Plathe, Jennifer 5.00 Robert Lamb 111.40 Ruden, Meghan 12.84 Stout, William 16.20 Tichy, Given 5.00 Operating Equipment 82,795.21 Brown Traffic Products Inc 33,220.00 Ed M Feld Equipment Company Inc 6,199.00 Geneva Scientific Inc 6,887.71 Graber Manufacturing Inc 2,158.60 L3 Mobile Vision Inc 139.00 Party Inflatables In 2,400.00 Playpower Lt Farmington Inc 7,820.90 Schaefer Systems International Inc 23,970.00 Operating Services 118,059.32 A & H Signs Co Lc 340.00 Acp International 325.39 Advanced Electrical Services Inc 730.00 Allee, Logan Matthew 60.00 Alphagraphics Of North Liberty 175.00 Analytical Services Inc 360.87 Aramark Uniform Services Inc 1,024.54 Arp, Henry N 200.00 Baker & Taylor Inc Cont 1;881.00 Bankers Advertising Company 118.68 Big 10 University To 215.00 Big 10 University Towing Inc 155.00 Black Squirrel Llc 2,038.11 Brother & Brother Inc 805.60 Carter And Associates Inc 2,068.00 Chappell, Karen 84.16 Coffman, Don Douglas 1,500.00 Communications Engin 853.24 Connell, Katherine 375.00 Copyworks Inc 1,364.91 Crow's Chimney Sweep 70.00 Dalton, Daniel 3,450.00 Davidson Maintenance 6,348.46 Demco Inc 302.72 Dusdieker, Nile 60.00 Dykstra Nursery Corp 772.42 Fisher, Peter S 200.00 Freeman Lock And Alarm Inc 188.00 Goddard, Laura 200.00 Gotwals, Brian 75.00 Hankins, Branden 60.00 Harper, Henri 445.00 Hayward, Scotty 200.00 Honohan, Jay Harold Iii 240:00 Hupp Electric Motors 94.00 (burg, Curtis J 240.00 Jenkins, Mark T 150.00 Jim Giese Commercial Roofing Inc 1,215.69 Kelch & Company Inc 1,575.00 Kruse, Bradley Alan 160.00 Labor Ready Midwest Inc 1,921.98 Linder Tire Service 96.00 Lubaroff, Saul 200.00 Marcus Hansen 1,900.00 Mehaffey, David E 75.00 Meyer, Corey 380.00 Michael W Weikert Jr 798.00 Monkman, Suzanne 200.00 Moreton, Melissa 75.00 Mvl Properties Lc 390.00 Nature Care Company 2,144.43 Norbert Sarsfield 75.00 Panther Uniforms Inc 6.50 Parrott Holdings Inc 560.00 Penguin Random House Llc 35.00 Petersen, Nikolas 160.00 Petersen, Steven D 240.00 Physio Control Inc 3,747.36 Pierce, Linda L 67.00 Premier Linen & Drycleaning Inc 5,561.60 Premier Linen & Unif 4,368.81 Price Industrial Electric Inc 547.50 Printers For The People Inc 1,159.50 Pyramid Services Inc 4.14 Quad City Times 2,548.93 Ricoh USA Inc 269.13 Rindy Inc 6,662.10 Saunders, Bob 100.00 Schrock, Lisa 200.00 Sesker, Kent 200.00 Severino, Carol 200.00 Sheila M. Jellison 5.50 Shelter House Community Shelter & Transition 1,100.00 Standard & Associates, Inc. 26.00 Staples 001062 520.57 Stephen R Cooper 380.00 Stericycle Inc 2,325.99 Sterling Codifiers Inc 978.00 Stika, Nicholas 200.00 T2 Systems Inc 10,250.00 Technigraphics 93.65 Testamerica Laboratories Inc 3,978.85 Tiedt Enterprises Inc 7,866.22 Toledo Ticket Company 8,550.00 Troy Jon Mayfield 9,360.00 Turf Masters Lawn Care 470.00 U Of la Business Office 3,975.77 University Of Iowa Community Credit 375.00 Valley Environmental 60.00 Watson, Charles 780.00 Webster, Stacy 200.00 William P Devins 950.00 Other State Grants 48,500.00 Iowa Economic Development Authority 48,500.00 Other Suppl & Equip 178,840.20 3m Jbh2680 2,139.75 5 Alarm Fire & Safety Equipment Lic 654.42 A-1 Propane And Sery 24.95 Access Technologies Inc 158.00 Air Cooled Engine Se 123.72 Airgas North Central 261.12 Airgass North 115.08 Allison, Fern 144.00 Alvarez, Eric 125.00 Amazon Mktplace Pmts 411.70 Amazon.com 646.19 Animal Care Equipmen 128.17 Apdmro.com 116.18 Arrowhead Scientific 482.84 Auto Trim And Signs 920.00 Baker & Taylor Inc Cont 3,155.17 Barron Motor Supply 429.78 Bass Pro Online 28.20 Bell Sports 639.50 Blackburn Manufactur 326.08 Bollinger, Marcia 86.11 Bopp, Jim 125.00 Brady, Mike 125.00 Brown Traffic Products Inc 1,473.50 C.r. Coffee 233.00 Cafe Del Sol Roasting 190.00 Campbell, Dave 104.76 Caseys Gen Store 155 26.82 Central Iowa Distributing Inc 75.46 Central Petroleum Equipment Cc 17.63 Chappell, Karen 213.70 Cintas Corporation 172.55 Conley, Robert 111.29 Conney Safety Safety Products Lic 182.53 Corso, David 125.00 Courtney, Todd 169.95 Cox, Gerald 125.00 Crescent Electric Supply Company 68.58 Crown Awards Inc 214.26 Crystal Clear Of Iowa City 56.00 Ctl Scientific Suppl 409.12 D S Intl Inc 32.44 Daly, Shaunesy 125.00 Dash Medical Gloves 179.70 Dave Long Protective Products Inc 135.00 Demco Inc 2,306.73 Denny Eckrich 22.25 Dingbaum, Timothy 125.00 Discount School Supp 719.72 Duncan Parking Technologies Inc 13,950.00 Earl May Seed & Nurs 162.85 Eckrich, Jason 169.95 Ecs Inc 40.61 Ed Roehr Auto Radio Cc Inc 3,047.50 Eldon C. Stutsman, 1 110.00 Electric Motors Of Iowa City 63.15 Electrical Engineering & Equipment Cc 209.74 Evident Inc 36.00 F.j. Krob & Co. 330.00 Faraway Stores #034 10.98 Fastenal Company 1,398.38 Fay, Nile 105.99 Flake, Steve 125.00 Freeman Lock And Alarm Inc 288.00 Frohwein Office Supply Inc 181.20 Fuhrmeister, Joel 125.00 G & L Clothing 737.00 Garcia, Gustavo 41.84 Gecrb/amazon 458.00 Gillham, Dave 125.00 Global Equipment Com 269.93 Goerdt, Terry 79.49 Good Guys Auto Care 23.94 Grainger 280.58 Handi-hut Inc 4,012.00 Hawkeye Weld And Repair Inc 70.00 Hd Supply Construction Supply Ltd 1,046.09 Henig, Brad 106.59 Hy -Vee Food Store 739.09 Ingram Library Services 10,340.00 Iowa City Landscapin 92.63 Iowa Dept Of Public 30.00 Iowa Fire Equipment Co 134.40 Iowa Paper Inc 107.60 J W Pepper And Son Inc 139.99 Jenn, Steve 125.00 Jim's Instrument Mfg 23.74 Joynt, Sandy 134.70 Keeprs Inc 459.00 Kennedy, Scott 63.35 Kesslers Team Sports 1,551.31 King's Material Inc 44.23 Klein, Keith 116.59 Law Enforcement Targ 1,197.82 Lenoch & Cilek 895.00 Lenoch & Cilek Ace 482.25 Lenoch And Cilek Ace 339.94 Lovetinsky, Melvin 121.89 Madden, Kyle 9.45 Marsarswaterrescuesy 327.32 Martin's Flag Cc Inc 40.33 Mckean, James or Penny 2,400.00 Mcmaster-carr Supply Co 150.87 Menards 1,797.97 Michaels Stores 8757 50.93 Michel, Brian 125.00 Michigan Green Safe 252.66 Midwest Skate Co 185.28 Midwest Tape Lic 62.40 Midwest Veterinary Supply Inc 1,201.23 Miller, Terry 225.00 Morgan, Mick 125.00 Nagle Lumber Company 36.88 Napa Parts Iowa City 18.08 Nevco Inc 271.72 New Creations International Church 45.00 New Pioneer Cooperat 126.52 Northern Safety Company Inc 148.75 Officemax Ct`in#1142 357.96 Old Capitol Screen P 168.00 Oncourt Offcourt, Lt 229.39 Oreilly Auto 000037 1.36 Oriental Trading Co 356.22 Otto Environmental Systems Na Inc 217.29 Papa John's #01560.c 168.48 Parker Cassidy Supply Cc 4.98 Parris, Tim 125.00 Paul C Kruger 4,200.00 Paul Conway Shields 103.28 Paul's Discount Of 1 447.62 Paypal -289.20 Physio Control Inc 827.55 Play It Again Sports 35.95 Plumbers Supply Company 119.28 Portwood, Walt 125.00 Printers For The People Inc 1,267.50 Promos 911 Inc 9,897.16 Push Pedal Pull 4,300.00 Pyramid Services Inc 578.60 Quality Engraved Signs 12.37 Recreation Supply Company, Inc 2,499.00 Recreonics Inc 187.64 Redlin Inc 1,096.46 Reflex Fitness Produ 315.00 Resler, Jon 124.01 Revival Animal Healt 130.97 Richardson, Robert 100.00 Rosedrew Inc 1,274.40 S & G Materials Ptrs 175.03 Salm, Jeff 125.00 Sandry Fire Supply Lic 26,618.39 Scholastic Inc 3,177.96 Schulz, Bob 125.00 Shellady, Chris 224.00 Sherwin Williams #37 69.39 Sherwin Williams Company 14.89 Shor-line 18.36 Stager Appliance Inc 699.00 Sobaski, John 105.99 Sorrenson-grabin, Rozella 125.00 Specialized Petroleum Services 168.00 Spears, Brandon 125.00 Spri Products, Inc 63.79 Staples 001062 95.68 Stewart, Luke 125.00 Stimmel, Andy 125.00 Stockman, Andy 125.00 Sunset Law Enforcement Ltd 227.97 Superior Welding & Fabrication Lic 1,101.20 T2 Systems Inc 2,198.74 Tacticalgearcom 38.97 Take A Powder Inc 104.75 Tea'the Great Course 119.95 Teveer-mullins, Sue 36.99 The Home Depot 2108 129.92 Theisen's #19 147.02 Thompson, James B. 1,050.00 Town & Country Wholesale Co 89.25 Tru Art 1,746.55 Universitees Iowa Ci (0.18) University Of Iowa Community Credit 2,121.70 USA Blue Book 84.43 Utility Equipment Cc 300.00 Utility Equipment Company 26,530.99 Van Meter Industrial Inc 2,793.08 Villhauer, Jim 125.00 Walker Display, Inc 232.60 Wal -mart #1721 985.78 Waterpro Supplies Inc 842.30 Welter Storage Equipment Cc In 3,433.95 White Cap Constructs 424.01 Wilcox, Ron 125.00 Wood, Bob 125.00 World Of Bikes Inc 141.00 Worrell, Tony 175.00 Xcessories Squared Dev. & Mfg. Inc 165.85 Zephyr Copies & Desi 53.55 Parking Charges 1,788.00 Alpert, Elizabeth 90.00 Amehdi, Shireen 78.00 Campbell, Kevin 8.00 Carney, Kalleen 80.00 City Of Iowa City (23.00) Colletti, Gina 101.00 Day, Hannah 80.00 Decker, Meaghan 90.00 Defilippo, Daniel 47.00 Dunlap,. Nadia 70.00 Evans Masonry 200.00 Evans, Wendy 90.00 Holland, Judith 53.00 Jasinski, Emily 101.00 Kaplan, Dale 70.00 Kuligowski, Kelsey 103.00 Lower, Haley 78.00 Mattes, Corey 103.00 Runburg, Kirsten C/o Whitey's 62.00 Ryan, Alicia 22.00 Solomon, Ilana 103.00 Steuk, Carly 104.00 Verbeke, Stephanie 78.00 Parking Refund 135.28 Good, Neil 12.00 John Roffman Construction 37.28 Miller, Sheri 44.00 Thomae, Alan C/o Northside Common 8.00 Tyler, Eric 34.00 Payroll Payable 4,303,940.98 Flex Compensation Inc 13,357.12 IPERS 192,903.73 Madison National Life Insurance Cc 22,064.69 MFPRSI 214,521.14 US Treasury 185,755.42 Various City Employees 3,675,338.88 Prepaid Items 509.84 Light, Emily 307.00 Nations, Brenda 139.00 Neumann, Brad 63.84 Professional Services 228,942.22 Abm Janitorial Services North Central 920.90 Aecom Technical Services In 35,243.22 Akins, Geoffrey F 300.00 Ali Llc 2,805.72 Ats 391.95 Barker Lemar Engineering Consultants 1,920.00 Blank Park Zoo Foundation 398.44 Claudia Mcgehee 500.00 Command Credit Corporation 51.00 Crawford & Company 393.44 Crow, Darrin 200.00 Cs Services Asheville Inc 35.00 Design Engineers 10,415.63 Duggleby, John 200.00 Duncan Parking Technologies Inc 6,627.50 Edgren, Erik 2,000.00 Encompass Iowa Lic 828.75 Fdle Cchinet 24.00 Flex Compensation Inc 670.00 Foth & Van Dyke Lic 330.00 Freeman Lock And Alarm Inc 84.00 Gershman, Brickner & Bratton Inc 1,612.30 Govdeals 1,758.05 Hawks, Laura H 1,380.00 Hightail(yousendit) 39.98 Hntb Corporation 63,778.45 Hr Green Inc 9,700.75 Iowa Dept Of Public 3,216.00 Iowa Division Of Criminal 500.00 Iowa State University Of Science & 419.48 Jameson, Helen 2,500.00 John Hall & Associates Pllc 420.82 John T Nothnagle Iii 200.00 Kirkwood Community College 145.00 Language Line Services Inc 945.48 Leff Law Firm Up 3,195.00 Machol & Johannes Llc 250.00 Mcafee ' 533.50 Mcclure Engineering Company 4,432.50 Medallocators Inc 500.00 Merrick & Company 6,449.45 Mgsi Ltd 719.74 Midwest Safety Counselor's Inc 263.00 Mitchell, Mark 1,385.00 Mms Consultants Inc 3,450.00 National Council For Community Dev. 6,630.00 Northeast And Bucks Cc 10,865.00 Omnilingua Worldwide Llc 299.70 Paypal 615.00 Peterson, Cheryl Lynn 3,560.00 Roeth, Bradley W 5,012.00 Ronald G Kaminski 3,450.00 Shive Hattery Inc 13,916.89 Sq 'critter Control 200.00 Stanley Consultants Inc 6,349.94 Stericycle Inc 443.73 Surveymonkey.com 24.00 T2 Systems Inc 308.10 Talx Corporation 625.00 U Of Is Business Office 210.00 Unique Management Services Inc 196.90 Vanguard Squadron Inc 2,000.00 Von Briesen & Roper 840.00 Watts Vault & Monument Cc 810.00 Wi Dept Of Justice 7.00 Wunderkindencom 44.91 Zinghoppers Group Llc 400.00 R&m Supplies 37,447.26 Amsan 379.35 Barron Motor Supply 468.69 Campbell Supply Cedar Rapids 32.40 Construction Materials Inc 3,831.72 Diamond Products Company Inc 2,587.20 Electric Motors Of Iowa City 172.29 Evergreen Landscape Nursery 1,548.00 Fastenal Company 297.81 Freeman Lock And Ala 9.75 Freeman Lock And Alarm Inc 90.00 Graber Manufacturing Inc 8,634.40 Grainger 50.15 Hd Supply Construction Supply Ltd 1,533.78 Hd Supply Facilities Maintenance 111.64 Iowa City Ready Mix Inc 540.00 Iowa Paper Inc 115.28 John Deere Landscapes Llc 81.38 Klinger Paint Cc 454.58 Lawson Products Inc 798.99 Lenoch And Cilek Ace 137.92 Martin Bros Distributing Cc Inc 152.12 Mcmaster-carr Supply Cc 654.69 Menards 1,992.04 Molecular Repair Concepts Inc 1,466.87 Nagle Lumber Company 137.63 Napa Parts Iowa City 33.28 Neenah Foundry Company 650.39 Northern Safety Company Inc 1,616.72 Parker Cassidy Supply Cc 45.93 Paul's Discount Of 1 361.33 Paypal 147.15 Phil's Building Supp 68.00 Plumbers Supply Company 143.23 Pool Tech Midwest Inc 403.53 Ppg Pittsburgh Paints 115.88 S & G Materials Ptrs 210.89 Schimberg Company 1,625.66 Sherwin Williams #37 425.93 Sherwin Williams Company 577.06 Van Meter Industrial 225.91 Van Meter Industrial Inc 4,192.45 White Cap Constructi 202.99 Ww Grainger Inc 122.25 Rents 501.00 Colom, Dianna 60.00 Fieslman, Randee 90.00 Stewart, Anissa 351.00 Retirement Contrib 5,160.00 Vantagepoint Transfer Agents 328.62 5,160.00 Sales Tax Payable 11.10 Jeff Clark 11.10 Staff Escrows 92.09 Hy -Vee Food Store 92.09 Surfacing Materials 57,496.04 Agrium Advanced Technology Inc 194.95 1,230.00 Caj Enterprises, Inc 68.21 D & N Fence Company Inc 14,369.05 2,450.00 Evergreen Landscape Nursery 127.19 3,068.00 Iowa City Ready Mix Inc 25,842.38 Menards 1,001.00 Pelco Enterprises Ltd 14,521.05 S & G Materials Ptrs 9,315.40 Travel & Training 24,346.98 7 -eleven 32879 48.05 Acs Government Syste 1,530.00 Act'iowacityrecreati 250.00 Aerie 20.00 American 0017328985 25.00 American Red Cross 216.00 Americinn Ankeny 100.80 Atlanta Airport Shut 16.50 Bliven, Kent 572.40 Caseys Gen Store 155 6.72 Cedar Rapids Metro E 75.00 Center For Public Sa 100.00 Country Inn Ankeny 186.00 Craig, Susan 259.84 Delta 0067335582 429.00 Dingbaum, Timothy 277.98 Eastern Iowa Cc 99.00 Elliott Equipment Company 42.00 Expedia*expedia.com 214.42 Fosse, Rick 183.03 Gaylord Opryland Htl (108.39) Government Finance O 1,360.00 Havel, Jason 426.12 Hilton Hotels 1,098.06 Holiday Inn Capitol 1,025.94 Holiday Inn Expres 555.30 Hotel Monaco Alexand 1,287.40 la Professional Lice 300.00 la Public Def Traini 400.00 laff General Fund 2,400.00 Illinois Fire Inspectors Association Bashir, Mohammad A 300.00 International City/c 720.00 Iowa Association For 220.00 Iowa City Area Chamb 25.00 Iowa City Area Chamber Of Commerce 30.00 Iowa Depart Of Natur 114.59 Iowa Department Of Natural Resources 216.00 Iowa Department Of Public Health Cao, Yichong 225.00 Iowa State Universit 100.00 Kirkwood Community C 334.00 Kroger Fuel Ctr #294 55.08 Kwik Trip 648000064 2.19 Lane, Joel 20.00 Marshall, Robin 142.24 Millennium Minneapo 1,149.90 Milwaukee Burger C 14.84 Nctrc 80.00 Ogren, Christine 164.76 Paypal 1,500.00 Rodgers, Tony 20.00 Rps Cedar Rapids 5 S 3.75 Rps Cedar Rapids Air 155.00 Shellady, Chris 32.00 Sheraton Overland Pa 540.52 Special Olympics IowaV 1,980.00 Spindustry Tech Trai 1,325.00 Suoeramerica 4523 63.36 Uni Business Operati 250.00 University Of Iowa Community Credit 133.28 Us Transportation Se 16.50 Westin Peachtree Pla 771.40 Wildwood Lodge Clive 246.40 Utility Services 82,936.40 8008089000 Pioneerte 375.71 Abc Disposal Systems Inc Fees, Jessica J 1,823.00 Alentus.com 161.40 Alliance Connect Llc 4,396.31 At & T Mobility - 328.62 Cto-gotomypc.com 1995 Eastern Iowa Light And Power Gao, Zhilun 40,477.48 Johnson County Refuse Inc 35.51 6,910.00 Keyon Communications Holdins Inc 194.95 Mcc"mediacom 69.95 Mediacom 696.91 Midamerican Energy 14,369.05 Qwest Corporation 1,319.15 Specialty Answering 127.19 U Of la Business Office 1,014.00 U S Cellular 155.80 U. S. Cellular 957.95 Verizon Wireless 4,622.10 Vzwrlss`bill Pay Vb 40.01 West Liberty Telephone Company Lai, Karen 33.19 Windstream It Comm Llc 4,496.68 Various Tenants 347.00 Vehicle R&m Services 9,137.14 Altorier Inc 21823.22 Linder Tire Service 1,811.46 Premier Automotive Inc 2,556.42 Sladek, Donald 474.32 Suburban Amoco Keokuk Street Longley, Victoria M 45.00 Thompson Truck & Trailer Inc 742.72 Westport Touchless Autowash 684.00 Parking Overpayments 109.00 Cismar, Elizabeth 5.00 Green, Michael 20.00 Helland, Loretta 40.00 Heneghen, Gerry 27.00 Maxwell, Lee 2.00 Soil, David 15.00 Public Access Fee 19,525.53 Patv Inc 19,525.53 Water Overpayments 11,055.09 A M Management 1597 Alshehri, Abdullah 57.42 Ambrosy, Emily J 75.66 Anderson, Bradley P 31.84 Anderson, Jaclyn D 76.36 Badgett, Kenya S 27.39 Bahattab, Abdullah A 78.90 Bashir, Mohammad A 65.65 Behrends, Claire E 78.90 Bender, Jane E 1.66 Block, Nicholas R 23.48 Boehmer, Francesca M 90.06 Bongiorno, Renae M 52.05 Brannan, Brian S 67.04 Brinich-langlois, Cynthia 86.06 Burke, Oona M 87.81 Caluzzi, Bob 107.60 Cao, Yichong 95.07 Carney, Megan K 66.75 Cho, Jun Young 17.81 Christian, Andrew L 113.07 Chytka, Levi A 89.22 Ciliberto, Michael A 38.53 Clark, Holly M 86.62 Coath, Jonathan M 89.56 Collins, Corinne A 91.35 Connell, Bryan P 27.92 Conquest, Suzanne M 111.40 Cotter -brown, Monica M 73.17 Dellopoulos, Emma K 84.00 Diaz, Christopher P 76.36 Dyjack, Caitlyn M 96.82 Dziubinski, Cameron W 9.08 Ehrecke, Nicholas% Ralph Ehrec 57.15 Eicher, Jordin% Jason Eicher Hallsby, G. Genghis R 75.75 Ellenbecker, Jaryd E 105.06 Elsenbast, John E 31.31 Evans, leshia 32.33 Everts, Quinn N 90.38 Faber, Samantha M 58.79 Farrar, Ryan E 68.54 Fees, Jessica J 87.78 Fischels, Bobbi J 43.59 Fisher, Allison 30.47 Flannery, Meghan E 112.84 Fleming, Nathan R 40.04 Gaffey, Joe M 3.63 Gao, Zhilun 66.07 George, Jacob D 35.51 Godwin, Judy A 38.22 Gonzalez-sanchez, D %m Hurtado 41.14 Johnson, Jimmy R Gramenz, Brady S 100.34 Grosso, Kylie A 40.54 Grove, Teresa M 64.25 Guetschow, Brian L 81.84 Hall, Chloe F 83.90 Hallsby, G. Genghis R 51.18 Hansen, Phillip W 78.47 Harazin, Christina M 80.22 Hbk Engineering Llc 42.65 Henton, Jody 84.19 Hochstedler Development 57.47 Hoffmann, Nicole R 63.46 Hogberg, Raina C 35.94 Holland, Amy E 86.06 Hovland, Scott R 35.06 Hu, Erfa 96.37 Huang, Cuiwen 105.68 Huss, William E 55.56 Hutton, Christopher G 120.00 Johnson, Alex D 64.06 Johnson, Carmella A 67.36 Johnson, Dave E 77.18 Johnson, Jimmy R 51.84 Jones, Aimee T 75.02 Jones, Molly E 97.65 Kalfas, Russell J 148.31 Kashio, Akinori 94.94 Kenleigh, Dorian 20.98 Kettering, Timothy D 109.75 Kilpatrick, Shawn A 37.81 Kim, Euijung 83.50 Kim, Helena K 67.25 Kim, Siyeun 102.95 Lai, Karen 82.06 Lee, Janghee 27.04 Lee, Kelsey R 100.79 Lee -son, Kathy 56.30 Lenard, Nicholas J 103.31 Li, Sisi %botong Zhu 41.83 Lintner, Carly 103.31 Liu, Zeyu 3.34 Longley, Victoria M 77.66 Lopez, Martin J 67.02 Lynch, Holly J 83.26 Mahadevan, Kannan R 91.86 Martel, Anna V 48.31 Martinez, Catarino 13.15 Mata, Evan S 24.96 Mauer, David C 105.06 Mccarthy, Matthew 34.50 Michaelson, Jacob J 26.50 Midwest Associates %andrea Luc 16.16 Miguel, Jeffrey 43.10 Minnick, Patrick 1 106.32 Mitchell, Christopher T 57.42 Montgomery, Katherine F 58.85 Moore, Phoenix T 108.19 Morris, Mackenzie S 36.71 Munch, Kristen J 71.65 Munoz, Tamara L 48.40 Nasby, Faith M 67.74 Navarro, Alexander S 84.12 Nelson-teutsch, Matthew W 50.98 Ness, Kelsey N 91.01 Nichols, Charlie H 89.91 Orbeck, Jonathon M 103.31 Parish Apartments Llc 16.69 Patterson, William C 57.13 Paulsen, Brent T 44.35 Peirson, Danielle N 67.51 Penningroth Apts 32.19 Penningroth,'Kathv E 28.02 Phillips, Jillian A 94.25 Potdevin, Kelsey J 23.60 Price, Erika A 91,75 Pyburn, Andrea R 55.56 Qual, Nikolai 60.15 Richmond, Jack N 30.35 Riggins, Constance C 79.46 Ross, Jacob A 29.62 Roth, Taylor C 90,19 Ryan, Lisa A 64.89 Ryu, Youngtak 92.43 Sahu, Amitesh 46.02 Salton, Abby L 31.95 Schulz, Seth A 103.31 Scott, Cameron J 38.78 Scott, Chelci A 36.49 Simawe, Saadi A % ]man Mahmoud 91.83 Sinnott, Margaret C 79.46 Smebak, Leslie 120.00 Smith, Taylor N 103.31 Southgate Dev 79.65 Sts Transportation 1.47 Stumpf, John S 112.84 Taylor, Jannette 17.92 Taylor, Linda S 102.26 Tesch, Tiana T 86.61 Teschner, Megan L 94.59 Thomas, Kimberly 129.83 Timmins, Barry S 22.53 Vosberg, Alyssa K 71.69 Wang, Diya 48.06 Wang, Kailin 64.89 Wang, Zidan 87.19 Ward, Ryan C 12.52 Warren, Lisa B 110.90 White, Christopher W 76.14 Winkel, Shannel M 105.06 Wright, Whitney M 66.73 Ww Apartments % Dan Willis 2.90 Wynia, Nicholas P 83.52 Xu, Yuting 36.50 Yang, Fengfan 87.29 Yao, Jing 115.54 Zhong, Lingyi 34.08 Grand Total 21,264,291.86 PC -6000 39113 September 2, 2014 (� C�C\.g) Printer's Fee $ CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED.ID#42-0330670 1, c/cIS6 being duly sworn, say th t 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): �T tv) Li Legal Clerk Subscribed and sworn to before me thisday I ADAM JAMES KAHLER 4 Conais m Nw" 785381 ��- My Con i tt>mssio Expires 0IN01 1% Subject to change as finalized bW the Cir Clark For • final offi- oad oom contact the City Clerk% Office 356-5040. The cost of publishing the fol- lowing proceedings and claims 19$999.90. Cumulative cost for this calen- dar year for said publication is $$14,887.57. OFFICIAL COUNCIL ACTIONS - 9/2/14 Iowa City City Council regular meeting, 7:00 p.m. at City Hall. Mayor Pro tem Mims presiding. Council Members present: Botchway, Dickens, Dobyns, Mims, Payne, Throgmorton. Absent: Hayek. Mayor Pro tem Mims announced that Mayor Hayek would not be attending the meeting as his father, John Hayek, passed away; and offered condolences to the family. The Mayor Pro tem proclaimed Suicide Prevention Week - September 7-13, Crisis Center Executive Director Becci Reddus, accepting. Unless otherwise noted, all actions were affirmative and unani- mous. Moved and seconded that the items -and recommendations in the Consent Calendar be received, or approved, and/or adopted as amended. Approval of Council Actions, subject to corrections, as recom- mended by the City Clerk: August 19 Work Session; August 19 Regular Formal Official & Complete. Receive and File Minutes of Boards and Commissions (any rec- ommendations contained in min- utes become effective only upon separate Council action); Ad Hoc Senior Services - July 30; Charter Review Commission - August 12; Citizens Police Review Board - August 26; Historic Preservation Commission - June 12; Human Rights Commission - July 15; Planning and Zoning Commission - August 7; Telecommunications Commission - July 28. Permit Motions and Resolutions as recommended by the City Clerk. Renewal: Class C Liquor License for Short's Burger and Shine, 18 S. Clinton; Class C Beer Permit for Hy -Vee Gas ff1, 260 Stevens Dr.; Class C Liquor License for Blackstone, 503 Westbury Dr. Suite 1; Class C Beer Permit for Dan's Short Stop Corporation, 2221 Rochester Ave. New: Five -Day Class B Beer Permit for George's Buffet, 312 E. Market St.; Outdoor Service Area for George's Buffet, 312 E. Market St. Resolutions and Motions: RES. 14-259, RELEASING A TEMPORARY TURNAROUND EASEMENT ON LOTS 172 AND 173, LINDEMANN SUBDIVISION, PART FIVE, AND ACCEPTING THE DEDICATION OF AND AUTHORIZING THE MAYOR TO ENTER INTO A TEMPORARY TURN AROUND EASEMENT AGREEMENT ON OUTLOT H, LINDEMANN SUBDIVISION, PART TWO A, IOWA CITY, JOHNSON COUNTY, IOWA; RES. 14-260. ACCEPTING THE WORK FOR THE LANDFILL FY09 CELL RECONSTRUCTION PROJECT, Approve disburse- ments in the amount of $24,146,641.70 for the period of July 1 through July 31, 2014, as recommended by the Finance 14-261, APPROVING, AUTHORIZING AND DIRECTING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST 'AMENDMENT NO. 1 TO THE JUNE 12, 2013 AGREEMENT BY AND BETWEEN THE CITY OF IOWA CITY AND TERRACON CONSULTANTS, INC. TO PROVIDE CONSTRUCTION PHASE MATERIAL TESTING AND INSPECTION SERVICES FOR THE WEST SIDE LEVEE PROJECT. Setting Public Hearings: RES. 14-.262, SETTING PUBLIC HEARING FOR SEPTEMBER 16, 2014, ON A PROPOSAL TO CONVEY A SINGLE FAMILY HOME LOCATED AT 1111 EAST BURLINGTON STREET, Setting a public hearing for September 16 on an ordinance rezoning approx- imately .54 -acres from Intensive 'Commercial (CI -1) Zone to Riverfront Crossings - Central Crossings (RFC -C)) Zone at 201 E. Benton Street and 912-914 S. Dubuque Street and designation of 914 S. Dubuque Street as a historic landmark (REZ14-00011); Setting a public hearing, for September 16 on an ordinance rezoning approximately 25.8 - acres of property from Central Business Service (CB -2), Central Business Support (CB -5) and Planned High Density MultiFamily (PRM) Zones to Riverfront Crossings - south downtown (RFC -SD) Zone and Riverfront Crossings - Central Crossings (RFC -CX) Zone located south of Burlington Street in the south downtown and a portion of the Central Crossings Sub districts of the Riverfront Crossings District. (REZ14-00013), Correspondence: Judith Pfohl regarding cleaner water and skies; John McMillan (x 6) regarding Follow up question May 20, 2014, City Council Meeting - LATE HANDOUTS; Marc Manganello regarding Mediacom [Staff response included]; Janis Shield regarding Dogs off leash [Staff response included]; Joseph M. Jason regarding Criminalization of Asperger Syndrome in Iowa City; Perry A. Rassmusen regarding Iowa City Taxis; Susan Shullaw regarding, Citizen's letter re Senior Housing 8-25-14; Traffic Engineering Planner regarding Installation of (1) DISABLED PARKING space in front of 1517 Broadway Street; Traffic Engineering Planner regarding Installation of (1) DISABLED PARKING space in front of. 821 Roosevelt Street; Traffic Engineering Planner regarding Installation of (NO PARKING ANY TIME signs on the east side of Estron Street from Benton Street to a point approximately 190 feet south; Traffic Engineering Planner regarding Installation of YIELD signs on Donegal Place at the intersection with Galway Drive; Traffic Engineering Planner regarding Installation of NO PARKING ALLEY TO HERE sing on the north side of the 200 block of Harrison Street, east of the alley and installation of NO PARKING HERE TO ALLEY sign on the south side of the 200 block of Harrison Street, west of the alley; - Acting Traffic Engineering Planner regarding prohibit parking around the cul-de-sac on Downey Drive; ITS Coordinator regarding Competitive Quotation Results. Mary Gravitt, 2714 Wayne Ave., expressed concerns regarding the purpose of the Senior Services Ad Hoc Committee; and the half bench in the new bus shelter at Aldi's. A public hearing was held on an ordinance conditionally rezoning approximately 33.37 acres of prop- erty located on the east side of Camp Cardinal Road north of Camp Cardinal Boulevard from Interim Development Single Family Residential (ID -RS) to Low Density Single Family Residential (RS -5) (REZ-00012). Project Chair John Roffman present for discussion. Moved and seconded that the ordinance conditionally rezoning approximately 33.37 acres of prop- erty located on the east side of Camp Cardinal Road north of Camp Cardinal Boulevard from Interim Development Single Family Residential (ID -RS) to Low Density Single Family Residential (RS -5) (REZ-00012), be given first vote. A public hearing was held on reso- lution approving plans, specifica- tions, form of contract and esti- mate of cost for the construction of the Normandy Drive Restoration Project Phase 3, establishing amount of bid security to accom- pany each bid, directing City Clerk to publish notice to bidders, and fixing time and place for receipt of bids. Moved and seconded to adopt RES. 14-264, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE NORMANDY DRIVE RESTORATION PROJECT PHASE 3, ESTABLISHING AMOUNT OF BID SECURITY TO ACCOMPANY EACH BID, DIRECTING CITY CLERK TO PUBLISH NOTICE TO BIDDERS, AND FIXING TIME AND PLACE FOR RECEIPT OF BIDS. A public hearing was held on a resolution amending the FY2015 Operating Budget. Moved and seconded to adopt RES. 14-265, AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2015. Moved and seconded to adopt RES. 14-265, ESTABLISHING THE DESIGN ELEMENTS NECESSARY TO BEGIN DESIGN AND ENGINEERING DOCUMENTS FOR THE IOWA CITY GATEWAY PROJECT AND REPEALING RESO. 14-86. The Mayor Pro tem noted the pre- viously announced vacancies to Boards and Commissions: Airport Zoning Brd of Adjustment for a five-year term January 1, 2014 - December 31, 2018; Airport Zoning Brd of Adjustment, for a five-year term January 1, 2012 - December 31, 2016 (New full term); Appeals, Board of, for a five-year term January 1, 2014 - December 31, 2018; Historic Preservation Commission for a Jefferson St. representative for a three-year term, March 29, 2013 - March 29, 2016 (New District formed). Applications must be received by b:00 p.m., Wednesday, September 24, 2014. Applicants MUST reside in Iowa City and be 18 years of age unless specific qualifications are stated. [Staff will not publish addi- tional notices after a period of six publications; but will Continue to --A~-Ise 'At t I"i and on the Council agenda. However, no additional publication costs will be incurred.] Moved and seconded to adjourn meeting at 7:40 p.m. A more complete description of Council Activities and disburse- ments is on file in the office of the City Clerk and Finance Department. s/Susan Mims, Mayor Pro tem s/Marian K. Karr, City Clerk Council Listing for the Month Ending July 31, 2014 Revenues by Type Type Total TAXES 448;180.76 LICENSES & PERMITS 117,605.85 INTERGOVERNMENT REV 3,261,707.34 CHARGES FOR SERVICES 3,639,071.5 MISC REVENUE 773,558.14 FINES 352,425.59 USE OF MONEY & PROP 1,022,697.11 GRAND TOTAL REVENUES 9,615,246.29 Council Listing for the Month Ending July 31, 2014 Disbursements by Fund Fund Total Agency 4,872.90 Airport 70,800.29 Cable Television 47,678.12 Central Services 14,289.25 Community Development Block Grant 66,205.05 Debt Service 6,499,021.14 Economic Development 2,592.39 Employee Benefits 154,442.83 Equipment 352,922.56 General 5,330,619.82 General Government CIP 573,155.99 Housing Authority 584,297.42 Information Technology 156,413.18 Metro Planning Org of Jo Co 42,340.23 Other Shared Revenue 291,386.36 Parking 940,284.92 Risk Management Loss Reserve 756,433.34 Sanitation 262,409.65 Stormwater Management 17,606.35 Streets & Bridges CIP 971,740.61 Transit 419,450.96 Wastewater Treatment 4,473,349.51 Water 2,114,328.83 Total Result 24,146,641.70 Council Listing for the Month Ending July 31, 2014 Disbursements by Purpose and Vendor Purpose Vendor Total Agriculture Supplies 7,068.47 Big Country Seeds, 1 225.00 Earl May Seed & Nurs 258.99 Evergreen Landscape Nursery 1,520.00 Gringer Ag Inc 108.00 Jet Air Inc low 133.41 Pace Supply Lie 314.00 Paul's Discount Of 1 32.89 Pleasant Valley Nurs 45.98 Prairie Moon Nursery 4,430.20 Aid To Agencies 384,433.44 Annual Juneteenth Celebration 1,000.00 East Central Iowa Council Of 49,318.61 Edwards Remodeling & Construction Lie 16,319.47 Englert Civic Theatre Inc 50,000.00 Enviornmental Advocates Inc 1,000.00 Film Scene 35,000.00 Housing Fellowship 13,400.00 Iowa City Downtown District 4,092.39 Iowa Recycling Association 750.00 Jeff Kersbergen 681.22 Johnson County 101,190.01 Kenneth Robert Fogle Jr 3,355.00 Landlocked Film Festival 3,000.00 Randy J Wessling 1,180.22 Reliance Title Services 130.00 Riverside Theatre 5,000.00 Slager Appliance Inc 2,661.00 Solon Heating & Air Conditioning Inc 6,986.40 Stumpf Construction 16,972.12 Summer Of The Arts 67,000.00 The Strub Company 4,097.00 U Of Is Business Office 1,300.00 Books & Periodicals 3,642.59 Amazon Mktplace Pmts 679.20 Amazon.com 269.08 Arena Stage Gift Sho 40.00 Callback Staffing Solutions Lie 1.69.99 Cch Incorporated 296.23 Clipart.com 139.95 Gazette Communications Inc 176.80 National Fire Protec 54.50 Reed Elsevier Inc 1,417.86 Safari Books Online 29.99 Simpleinout.com 9.99 Thomson WesYtcd - 331.00 Volgistics Inc 28.00 Building 6,0614.48 Gerard Electric Inc 12,000.00 Jack Mcmahon 4,041.54 Lee B Eno 16,145.00 Selzer Werderitsch Associates 18,801.95 Td Builders Lie 9,433.00 Vintage Tub & Bath 192.99 BulkNng R&m Svcs 94,061.11 Aaa Mechanical Inc 3,546.00 Abm Janitorial Services North Central 10,950.89 Action Sewer & Septic Service Inc 75.00 Advance Builders Corporation 219.81 Advanced Electrical Services Inc 5,174.81 Advanced Maintenance Systems Lie 6,075.48 Brandt Heating And Air Conditioning 473.50 Carpet Steamer Inc 1,502.50 City Sewer Service Inc 109.50 Dan's Overhead Doors And More Inc . 6,805.45 Dauber Enterprises Inc 1,946.79. Davidson Maintenance 382.50 Davis Heating & Air Conditioning Inc 164.50 Don's Lock & Safe Lie 1,344.00 Electric Motors Of Iowa City430.07 Esco Automation 2,050.65 Freeman Lock And Alarm Inc 52.52 Hawkeye Weld And Repair Inc 35.35 Jet Air Inc low 1,190.95 Joe's Quality Window Cleaning Inc 240.00 Kaefring, Nina 395.00 Kelly, Paul 575.00 Kriebel Windows Inc 1,008.16 Ncs Pearson Inc 29,500.00 North American Home Centers Inc 4,131.96 Otis Elevator Company 3,610.00 Plunkett's Pest Control 104.00 Prime Mechanical Inc 2,289.59 Psk, Lie 1,334.00 Quad City Testing Laboratory Inc 138.00 Randy J Wessling 5,789.23 Rmb Co Inc 1,115.86 Robert Foster 168.58 v Senjan Enterprises Inc 150.00 Shay Electric Service Inc 319.03 The Strub Company 263.01 Walsh Door And Hardware 100.50 West Branch Roofing 298.92 Chems & Lab Supplies 57,915.61 Consumers Cooperativ 134.70 Ed M Feld Equipment Company Inc 292.00 Electrical Engineering & Equipment Co 122.28 Environmental Expres 378.21 Fisher Scientific Company Lie 3,274.73 Graymont Capital Inc 11,073.86 Hach Company 7,284.11 Hawkins Inc 14,096.71 Hercules Incorporated 10,150.00 Hydrite Chemical Co 2,330.57 Hyvee Food Store 45.60 Idexx Laboratories Inc 948.80 Leslie's Pool Supplies Inc 2,105.71 Menards 32.40 Midwest Veterinary Supply Inc 4,752.76 Paul's Discount Of 1 10.59 Praxair Dist-accupay 62.78 Sigma Aldrich Us 339.39 Usa Blue Book 480.41 Clothing 627.46 Amy L Barney 22.00 Galls Lie 120.49 Grainger (15.44) Graves, Travis 45.00 Keeprs Inc 207.56 Printers For The People Inc 171.45 Rage Grafix 76.40 Communication Supp 711.92 Ecs Inc 460.00 Pc Liquidations.com 194.31 Surefire Lie 57.61 Comp & Print Supp 10,665.34 Advanced Systems Inc 142.95 Amazon.com 65.98 Apl'appleonlinestore 14.59 Avangate'ultraedit.c 69.95 Blick Art Materials 44.02 Cbi`gfi Software 149.00 Cdw Government 2,726.06 Cdw Government Inc 432.42 Ecs Inc 200.00 Ink Technologies Lie 240.00 Msft 'microsoftsto 1,124.92 Ocean Systems 505.00 Office Express 1,422.93 Officemax Ct*in#1142 1,033.02 Southern Computer Warehouse Inc 1,190.99 Staples 001062 308.51 Www.cleverbridge.net 995.00 Const Per & Ins Fees 34.00 James Mennen 34.00 Culture & Recreation 1,442.50 Bright, Heather 102.00 Dalton, Amy 37.50 Doyle, Marilyn 72.00 Enequist, Elizabeth 75.00 Gravitt, Bobbie 150.00 Harms, Mari 14.00 Huynh,Jenny 70.00 Jenn, Brandon Lee 28.00 Michalek, Jill 28.00 Middaugh, Susannah 160.00 Miller, Nancy 14.00 Oberfoell, Xavier 32.00 Power, Stephanie 150.00 Riley, Jennifer 300.00 Sanogo, Soumaila 30.00 Thomas, Caleb 30.00 Ueyama, Eiji 150.00 Data And Comm Svcs 14,489.59 Bright, Heather 102.00 Dalton, Amy 37.50 Doyle, Marilyn 72.00 Enequist, Elizabeth 75.00 Gravitt, Bobbie 150.00 Harms, Mari 14.00 Huynh, Jenny 70.00 Jenn, Brandon Lee 28.00 Michalek, Jill 28.00 Middaugh, Susannah 160.00 Miller, Nancy 14.00 Oberfoell, Xavier 32.00 Power, Stephanie 150.00 Riley, Jennifer 300.00 Sanogo, Soumaila 30.00 Thomas, Caleb 30.00 Ueyama, Eiji 150.00 Debt Service 13,032,946.27 Ahlers Law Finn 13,205.49 Cede & Co. 12,934,740.78 Hills Bank And Trust 85,000.00 Deposits Payable 2,600.00 Abbott, Terry 50.00 Chris Buresh 100.00 Dreamwell Theater 100.00 Jody Mckee 100.00 Kapple, Sarah 500.00 Schweer, Kathryn 500.00 Smith, Aubrey 250.00 Vanderveen, Heather 500.00 Wilson, Amanda 500.00 Development Escrows 21,120.00 Cochran, Donald J. & Lori A. 21,120.00 Equip R&m Supplies 92,257.78 Aaron Scale Systems Inc 262.50 Air Cleaning Technologies Inc Carter And Associates Inc 4,766.89 810.80 Barron Motor Supply 296.67 Bdi 60.90 Billion Chevy 127.74 Carquest 010219 29.34 Crutchfield.com 799.92 Ctj Management 2,618.00 Cummins Central Power Lic 47.50 1,165.53 Dave And Pat Seydel 33.24 Dave Long Protective 35.00 Deary Brothers Chrys 14.13 Deery Brothers Ford 3,766.83 Duncan Parking Technologies Inc 168.00 1,043.75 Elliott Equipment Co 4,048.67 Elliott Equipment Company Take A Powder Inc 5,454.73 Fastenal Company 12.84 Fountain Transmission Specialists Inc 3,650.00 Future Line Llc 122.86 Gierke Robinson Comp 61.24 Gierke Robinson Company 137.22 Gillig Lic 4,495.15 Good Guys Auto Care Llc Jet Air Inc low 364.37 2,587.43 H D Cline Company 570.56 Hach Company 3,776.17 Hawkeye Trucks 1,845.92 Hd Supply Facilities Maintenance Petroleum Services Company Lic 1,669.65 Hd Supply Waterworks Ltd 8.10 1,730.00 Hupp Electric Motors 746.30 Innovative Component 25.77 Iowa City Brake Inc 27.85 Iowa Welding & Suspe 469.95 Jet Air Inc low 55.75 Kenworth Mid-iowa 527.22 Leigh Environmental Equipment Inc 3,288.50 Linder Tire Service 15,030.94 Martin Equipment Of 37.23 Mcmaster-carr Supply Co 159.44 Menards 65.37 Midwest Wheel Companies 616.99 Mohawk Manufacturing (22.75) Muncie Transit Suppl 187.96 Napa Parts Iowa City 2,055.33 New Waste Concepts 1 206.00 Oreilly Auto 000037 28.66 Orscheln Farm & Home 89.25 Paul's Discount Of 1 8.34 Paypal 50.00 Plumbers Supply Company 340.00 1,223.60 Professional Muffler 70.00 Professional Muffler Inc 334.68 Pyramid Services Inc 2,417.26 Racom Corporation 484.00 Reliant Fire Apparatus Inc 170.93 Rexco Equipment Inc 24.89 Sadler Power Train Inc 953.05 Schimberg Company 1,543.00 School Bus Sales 2,557.50 Specialized Petroleum Services Office Max 204.00 Stanerson Implement, 818.66 T2 Systems Inc 1,380.00 Teledyne Isco Inc 1,534.15 Texmate Inc 191.86 Thompson Truck & Trailer Inc 321.45 Titan Machinery - Ce 959.41 Trans Iowa Equipment Company 4,910.21 Truck Country Of Ced 550.11 Use Blue Book 28.08 Vessco Inc 1,485.15 Wal -mart #1721 26.91 Western Supplies Inc 530.99 Zarnoth Brush Works 4,657.00 Equipment R&m Svcs 17,134.41 Access Technologies 1,805.87 Backflow Prevention Services Of 1,402.50 Campbell Supply Cedar Rapids 56.70 Carter And Associates Inc 4,766.89 Chemaqua 175.00 Chrispix Inc 22.98 Continental Fire Sprinkler Company 2,046.00 Cues Inc 181.61 Custom Hose And Supplies Inc 162.47 Don's Lock & Safe LIC 210.00 Electronic Engineering 47.50 Fastenal Company 713.00 Hach Company 775.79 Jet Air Inc low 4.23 Konica Minolta Business Solutions Use Inc 570.10 Push Pedal Pull 168.00 Pyramid Services Inc 102.18 Ricoh Usa Inc 1,464.59 Take A Powder Inc 2,459.00 Food & Liq Licenses 211.25 Micky's, Lic 211.25 Fuels & Lubricants 106,027.75 Colfax Bp 0 24.36 Consumers Cooperative Society 97,567.45 Hyvee Food Store 51.76 Jet Air Inc low 364.37 Molo Oil Co 251.50 North Dodge Sinclair 85.67 Paul's Discount Of 1 17.99 Petroleum Services C 800.00 Petroleum Services Company Lic 2,124.65 Pyramid Services Inc 8.10 Redlin Inc 39.80 Robert E Cartensen Inc 2,838.10 Specialized Petroleum Services 1,854.00 General Supplies 15,408.97 Amazon.com 63.99 Amsan 316.18 Arrowhead Scientific 28.80 B & H Photo-video.co 237.95 Baker Paper Company Inc 290.64 Central Iowa Distributing Inc 794.32 Cintas Corporation 77.57 Easykeyscom Inc 37.75 Bey Corporation 444.14 F.j. Krob & Co. 330.00 Franklincoveyproduct 109.54 Global Equipment Com 65.05 Grainger 76.00 Greenwood Cleaning S 146.12 1 Buy Office Suppy.c 515.16 1 D Wholesalers 340.00 Iowa City Fire Fighters Benevolent Association 366.90 Iowa Paper Inc 3,154.83 J P Gasway Company Inc '411.20 Konica Minolta.Busin 76.55 Lenoch & Cilek 80.89 Lenoch & Cilek Ace 182.04 Lenoch And Cilek Ace 1,314.46 Menards 168.47 Michigan Company 118.29 Office Max 64.65 Office World, Inc. 86.85 Officemax CYin#1142 3,845.89 Paypal 37.70 Racom Corporation 221.00 Staples 001062 1,038.09 Uline 168.87 University Camera 61.93 Usps Postal St661002 20.90 Wal -mart #1721 89.00 Zap Sales & Service 27.25 General Use Permits 300.00 Allied Waste 50.00 Darling International 50.00 Hawkeye Waste Systems 150.00 Waste Management of Cedar Rapids 50.00 Health Care Services 6,966.66 Abbe Management Corp 250.00 Animal Clinic Inc 19.75 Bebt, Pc Allan Berger Jennifer Berger 185.40 Dennis D Cowles 72.80 Eastside Pet Clinic Pic 39.00 Iowa Department Of Public Health 15.00 Iowa Humane Alliance 115.00 Jeanne M Hedges 3,230.00 Mercy Services Iowa City Inc . 566.00 Quest Diagnostics 169.29 Ui Healthworks Lic 2,304.42 Hag Auth Deposits 1,082.26 Various Tenants 1,082.26 Imprmts Ot Buildings 697,409.97 Anixter Inc 4,126.72 Bud Maas Concrete Inc 38,233.20 Carter And Associates Inc 6,782.52 Electrical Engineering & Equipment Co 712.33 Genus Landscape Architects 76,400.00 Iowa City Excavating And Grading Inc 13,265.73 Joseph J Henderson & Son Inc 46,073.34 Lynch's Excavating Inc 85,343.69 T & K Roofing & Sheet Metal Co 24,913.75 Wrh Inc 401,618.69 Insurance 1,601,231.73 Aw Welt Ambrisco Insurance Inc 814,520.23 Beckler, Elmer 478.21 Care Advantage Rehabilitation And 360.40 Connell, Richard 20.00 Cook, William 612.74 Corvel Corporation 4,752.63 Delta Dental Of Iowa 32,059.48 Essex, Thomas 300.00 Fanner, William 639.43 Lca Plc 2,075.75 Lear, Bridget 845.59 Mary A Clark 7,645.15 Mcgrail, Daniel E Md 215:00 Med Labs Of Eastern Iowa 73.20 Mercy Hospital 1,168.17 Mercy Medical Center 941.88 Mercy Services Iowa City Inc 635.00 Neurological Associates Of Iowa City Pc 812.80 Performance Therapies Pc 383.40 Petroleum Marketers Mngmnt Insurance Co , 759.00 Physicians Clinic Of Iowa Pc 4,749.02 Progressive Rehab Associates Lic 546.46 Radiology Consultants Of Iowa 47.60 Sansen, Mike Jr 120.03 Selective Insurance Company Of 6,105.00 Simmons Perrine Moyer Bergman Plc 1,113.48 Steindler Orthopedic Clinic 5,045.00 Swenka, Alice 1,680.66 Tandy, Jim 3,361.38 Thomas, Jon 5,221.70 U Of Is Business Office 41,297.09 Walgreen Company 372.45 Weland Clinical Laboratories 1.526.22 Wellmark Blue Cross And Blue Shield 655,378.38 Wells, Matthew 70.35 Wertz & Dake Law Firm 2,465.05 Whitmore, Chris 2,833.80 Intergovt Payable (20,368.14) Arenz, Donald R (4,574.64) Deetz, Loren & Tem (3,482.03) Etc Investments Lic (4,485.69) Fern, Doug J & Natalie E (3;794.98) Veatch, Marcia E (4,030.80) It Equip R&m Svcs 35,637.52 Admins Inc 18,720.00 Four Winds Interactive Lic 315.99 Happy Software Inc 86.97 Hewlett Packard Company 12,772.56 Paypal 2,160.00 Slabach Construction Company Inc 782.00 Solarwinds 99.00 Tri City Electric 701.00 It Hardware/software 77,819.16 Cahill, Kathleen 2,662.50 Ecs Inc 87.50 Howard Industries Inc 41,550.00 Kronos Incorporated , 9,411.13 Selectron Technologies Inc 4,500.00 . Tyler Technologies Inc 19,608.03 Land 999,468.34 Arenz, Donald R 218,000.00 Deetz, Loren & Terri 179,900.00 Etc Investments Lic 223,000.00 Fern, Doug J & Natalie E 164,000.00, Ncs Pearson Inc 214,568.34 Library Materials 83,678.66 Baker & Taylor Inc Cont 5,230.06 Blackstone Audiobooks 47.21 Brodart Co 14.49 Cengage Learning Inc 12,393.55 Center Point Publishing 151.49 Darrell Plumage 24.12 Ebsco 16,630.91 Gecrb/amazon 364.09 Info Usa Marketing 550.00 Ingram Library Services 1,212.36 Midwest Tape Llc 638.25 Nelnet Enrollment Solutions Lic 51.28 News Bank Inc 11,145.00 Overdrive Inc 11,802.15 Prairie Lights Books Inc 53.30 Proquest Information And Learning 22,635.00 Recorded Books Llc 338.35 Tantor Media 69.95 Teaching Company Sales Lic 114.90 Tsai Fong Books Inc 162.20 West Branch Communication 50.00 Misc Escrow Accounts 150,602.85 Ebsco 479.33 Ncs Pearson Inc 150,000.00 Press -citizen Media 123.52 Misc Lic & Permits 25.00 Animal Services Refund 25.00 Misc Refund 13,888.37 Armstrong, David 620.00 Bossen, Douglas 40.00 Brummit, John 676.00 Colburn, Margaret 624.00 Collins, Anthony 53.00 Davis, Nathaniel 508.00 Dean, Ronald 70.00 Geotz, James 960.00 Garvin, Andre 91.00 Hirsch, Hope E. 338.00 Johnson, George R. 151.00 Leffler, Dewayne 40.00 Letz, Carisa 51.00 Mapes, David 690.00 Mccusker, Dillon 439.00 Nelson, Eric 2,848.00 Nicholson, Alex 1,793.37 Nidey, Grant 242.00 Otis, Nancy J. 58.00 Rogers, Jason 221.00 Steinkamp, Derek 219.00 Tack, Timothy 2,202.00 Taylor, Cleonte 350.00 Vollmer, Aiden 192.00 Webster, Daniel J 226.00 Williams, Tavoris 186.00 Misc Svcs & Charges 545,704.87 230 S Dubuque St Residential Coop 208.00 527 Ronalds St Jv Lie 317.00 713 20th Give Cooperative 1,041.00 725-727 20th Ave Cooperative Goodfellow, Bradly D 672.00 729 20th Ave Cooperative 731.00 A Holding Company Ltc 1,696.00 A J Properties Unlimited Lie 577.00 A Plus Rentals And Maintenance Lc 896.00 Aber Avenue Apartments LIc 1,495.00 158.00 Able Lie 1,236.00 Adams And Baumbach Building Lie 350.00 Adams, Darcell N 523.00 Advancement Lie 1,071.00 Aero Rental 1,799.70 Ahmed, Mohamed Emam 1,091.00 Aicpa 235.00 Alberhasky, Raymond C 547.00 Albrecht, Jim 1,248.00 Alcurt Coralville Lie 984.00 Alexandria Manor Lie 623.00 Alger, Derrick T 500.00 Alger, Elizabeth 334.00 All American Property Holdings Lie 7,238.00 690.00 Allan Poets & Associates 36.00 Allen, Tara 2,490.00 American Planning Association 4,553.00 269.00 Anderson, Anna M 174.00 Anderson, Barbel 407.00 Anderson, Susan 475.00 Aniston Village 5,517.00 Apadana Lie 392.00 Apartments At U Of I, Lie 4,870.00 Arborhill Lc 120.00 ' Asadzadeh, Parvin 1,146.00 Assoulinie, Joe 155.00 Avenever Properties Lie 230.00 B & J Real Estate Lie 281.00 Baculis, David 1,007.00 Bader Y AI-salman Trust 281.00 Badgett, Kenya S 445.00 Bask, Seungjin 839.00 Bajric, Hasan 461.00 Barker Development 494.00 Barker Partnership 1,304.00 Barker, Edwin K 410.00 Barnhart, Joel 21.50 Bayliss, Thomas L 372.00 Beasley, Oscar G 733.00 Beckmann, Lisa 1,359.00 Benda, Jane A 126.00 Berry Court Lp 3,054.00 Beyhl, Roger 600.00 Bfls Properties 1,287.00 Bilam Properties Lie 194.00 Biles, Barbara M 831.00 Bishop, Nola M 65.00 Blue Moon Satellites Lie 1,960.50 Bonds, Lawrence T 397.00 Bonney, Adele 425.00 Bontrager, Dan 5,646.00 Borde, Akash 12.00 Bosserman, Bayard 482.00 Breazeale, Richard E Estate John Faselt 1,331.00 Brown Deer Cooperative 950.00 Brown, Glenn E 125.00 Btm & J Ltd 400.00 Builders Of Hope Inc 118.00 Burkett, Corinne S 235.00 Buss, Anna 1,263.00 Cabassa, Roberto J 611.00 Caplan, Terri 8.00 Carew Family Lie 1,765.00 Carries, Pablo M 1,091.00 Chaichian, Mohammad 1,749.00 Charm Homes Lie 360.00 Chatham Oaks Inc 143.00 Chris C Bower 593.00 Cilek, Michael J 556.00 Cintas Corporation 172.62 Citizen Bldg Ltd Partnership 2,914.00 City Of Cedar Rapids Housing Svcs 8,646.82 City Of Davenport Offfice Of Assisted 579.62 Clark, Stephen T 670.00 Cm Properties 313.00 Coan, William E 697.00 Cole, Randy R 421.00 Columbus Mha 1,542.81 c mmonwealth Holdings Lie 309.00 Conaway, Wimberly F & Bank Of America 664.00 Connell, Katherine 988-00 Conner, Judith A 170.00 Constance K Bramble 454.00 Cook County Housing Authority 3,066.24 Core Sycamore Town Center T LIC 405.00 Corridor Woods Limited Partnership 9,208.00 Cozine, Richard A 3,194.00 Crane, Robert C 185.00 Crozier, Jerry D 1,091.00 Crystal Clear Of Iowa City 16.50 Curran, William 390.00 Daly, Mary Jo 257.00 Delray Beach Ha 1,239.81 Denniger, Jonathan D & Us Bank 46.00 Denton Housing Authority 1,066.81 Detweiler, Patricia 177.00 Dixon, Bryan 413.00 Dj Believe Lie 243.00 Dkc Real Estate Lie 11,273.00 Dohrer, John A 154.00 Douglas County Housing Authority 804.81 Douglass, R Thomas 492.00 Downes, Gregory J 538.00 Duenas, Pedro 50.00 Duffey, Joshua J 733.00 Duffey, Kenneth A 255.00 Duhirahe, Venantie M 4.00 Dupage Housing Authority 639.81 Durham School Services 3,080.50 East Lake Partnership 230.00 Eastern Iowa Properties Ltd 6,896.00 Eckrich, Donita R 973.00 Egenberger, T David 196.00 Eisenberg, Thomas G 1,487.00 Eitrheim, Eric S 402.00 Ekam Investments Lie 478.00 Elsalahi Osman, Rabab H 1,000.00 EI -zein, Nader 624.00 Emerson Point Limited Partnership 4,053.00 Enterprise Rent A Car 442.92 Epley, Donna M 630.00 Ernest Galer 151.00 Etre Family Properties Lie 409.00 Evans, Craig A 307.00 Ewa Bardach 339.00 Extend The Dream Foundation 25.00 Extend The Dream Foundation Inc 313.00 Fairchild, Johathan Paul 332.00 Fairfax County Dept Of Housing 1,523.81 Fairhoim, Jeffrey B 725.00 Fifth Street Residential Coop Inc 3,689.00 First Avenue Partnership LIc767.00 Folkmann, Kathleen 132.00 Folkmann, Verne E 476.00 Fomon, David B Or Kari A 472.00 Forest Park Partners, Lie 161.00 Foster, Robert D 392.00 Fp Investments Lie 497.00 Frantz, Julie A 641.00 Fredericks, Craig 337.00 Freeman Lock And Alarm Inc 405.00 Gaffey, Robert P 491.00 Gee Properties Lie 3,555.0( George Knorr 1,380.0( Geotech Enviornmental Equipmen' Inc 488.91 Gerald James & Janey Lee Westra 400.00 2,028.00 Gillespie, Scott G 733.00 Glick Properties Lie 1,028.00 Gmt Enterprises Lie 504.00 Goedken, Don J 383.00 Goltview Investors Lc - 104.00 Goodfellow, Bradly D 275.00 Goodman, Jay B 1,091.00 Grace Mark Investments LIc497.00 Greathouse Properties Lie 1,310.00 Greensboro Housing Authority 240.00 672.81 Greer, Dana 1,495.00 Gregory, Don 573.00 Gtp Investments Lie 11,313.87 Haendel, Goldene 373.00 Haima, Christopher R 1,235.00 Haima, Robert A 545.00 Hain, Brenda 626.00 Haman, Gary D 1,524.00 Hamilton, Damian R 80.00 Han, Jin W 830.00 Handicare Inc 1,429.00 Harapat, Timothy J 106.00 Harris, Thomas P 752.00 Hassan, Mohamad A 259.00 Hawes, Flint 313.00 Hawkeye Area Community Action 7,238.00 588.00 Hawkeye Waste System Inc 75.00 Hawkins, Timothy 250.00 Heath, Charles 4,553.00 Heldger, Paul 172.00 Hennes, Kimberly A 371.00 Herbert Farms Inc 230.00 Heritage Development Inc 118.00 Hidalgo Properties Lie 317.00 Hightshoe, Clarence C 362.00 Hills Bank And Trust 1,886.54 Hilltop Mobile Home Court Mackey, Thomas W .1,057.00 Hmr Investments Lie 2,127.00 He, Brian 307.00 Holstein, Roberta 52.00 Hoover Hwy 1-80 Stor 70.00 Houser Development Lie 1,091.00 Housing Authority Of Travis County 676.81 Hughes, Lauren A 569.00 Huston, David 183.00 Hyvee Food Store 736.00 Ibrahim Gangol 1,091.00 Internal Revenue Service 13,144.00 International Assoc 75.00 Iowa City Iha Senior Housing Ltd 733.00 6,983.00 Iowa City Iowa Housing Mattes, Douglas J Associates Lp 12,236.00 Iowa State Bar00 Of 290.00 Iowa Workforce Development 2,830.00 800.00 Isis Investments Lie % Salome Raheim 7,362.00 Jackson, Randy 2,135.00 Jan, Chien Ru & Hu, Shih-yao B 3,482.00 1,091.00 Jest K Saini 2,462.00 Jefferson Point Ii Limited Partnership 3,632.00 Jefferson Point Limited 193.00 Partnership 2,441.00 Jensen Manor 601.00 Jim Miller Rentals Lie 1,791.00 Jma Properties Lie 1,000.00 John Faselt 347.00 John H Mcmahon 386.00 John's Crane Service Inc 300.00 Johnson Children Irrevocable Trust Morehead, Joseph H 1,049.00 Johnson County 400.00 Johnson County Permanent Supportive 4,462.00 Johnson, Elisabeth A 525.00 Johnson, Eugene 347.00 Johnson, Ronald F 224.00 Jones, Maryann S & Us Dept Of Ag 423.00 K W Custom Homes Inc 652.00 Kaboli, Peter 678.00 Kaldenberg Aprtments Lie 390.00 Keller, Mildred R 169.00 Kennedy, Tanya R 338.00 Ichor, Choon Foo 400.00 Kim, Kyung T 733.00 King, Mitchell R 356.00 Klein, Mary Schaefer Revocable Trust 419.00 Knollridge Garden Apartments 1,150.00 Kobrin Development Company Inc 5,762.00 K -plaza Corp 500.00 Ksa Investments 4,925.00 Ksb Enterprises Lie 240.00 Ksk Limited Partnership 4,919.00 Lacina, Bonnie Jo Trustee 463.00 Lacina, Don 1,409.00 Lacina, Donald 315.00 Lacina, Thomas G 775.00 Lakeside 12 Lie (2458 Lakeside Dr) 527.00 Lange, Julia C 550.00 Lawrenson, Gary 396.00 League Of American Bicyclists 75.00 Lee -son, Dave 22.00 Legrand, Stephen B 175.00 Lehman, Kevin J 784.00 Lexington Place Lp 5,680.00 Liao, Junlin 1,037.00 Liberty Oaks Ltd Partnership 7,238.00 Light Ridge Lie 274.00 Lon Tinkey Apartments Lie 287.00 Long, Benjamin L 468.00 Long, David L Or Karen M 3,500.00 Lonnie Monroe Vivians 707.00 Lorna Hartman 416.00 Lubaroff, David M 255.00 Ludwig, Joseph 334.00 Lynch, Lawrence L 421.00 Mac Real Estate Lie 10,470.00 Mackey, Thomas W 438.00 Madden, Rodney L 1,111.00 Madeline Joan Ertel 417.00 Madison, Eugene & Ethel 645.00 Mailfinance 807.28 Marietta Housing Authority 1,752.81 Mark Armstrong Family Trust 900.00 Mark Iv Investors 5,151.00 Mark Paul Hartung, Susan Kay Hartung 144.00 Markus, Thomas 300.00 Mason, Charles 630.00 Mathew Alberhasky 733.00 Matnic Lie 2,175.00 Mattes, Douglas J 439.00 Mayor's Youth Empowerment Program 2,112.00 Mbe Associates Lie 2,830.00 Mc Creedy, William 378.00 Mccomas, Robert F 643.00 Mccreedy, Betty Estate 419.00 Mecca 3,482.00 Meera Venture Lie 1,487.00 Metzler, Michael D 888.00 Michael E Diers 693.00 Michel, Clayton 193.00 Midwest Gang Investigators Association 50.00 Midwestone Bank 104.00 Miller, Deanna L 696.00 Mo & Joe Enterprises Lie 1,064.00 Mockler, Ronald J 650.00 Moeller, Thomas 23.00 Mohieldin, Khalda A 628.00 Morehead, Joseph H 696.00 Mostafavi, Jalil 349.00 Moustafa, Hatem 961.00 Mueller, Aaron F & Uiccu 219.00 Mulhausen, Teresa 370.00 Mullinnix, Jerry L 666.00 Musa, Sami 1,786.00 National Parking Association 395.00 Nelson, Connie J 137.00 Nelson, George 273.00 Nelson, Jay 167.00 Neuzil, Keith 52.00 New Horizon Management Lie 3,586.00 New York City Housing Authority 587.00 813.81 Newman, Michael W & Beverly C Thrasher, Linda 192.00 North Liberty Llc 893.00 Oakes, Dean 684.00 Ochoa, Juan 610.00 Olesen, Margaret H Or Larry K 733.00 615.00 Oxford Housing & Development Inc 289.00 Palmer, Brent 50.00 Park Forest Housing Authority 3,390.00 363.81 Parkview Development Llc 41.00 Parkview Housing Cooperative Inc 724.00 113.00 Parradee, Elizabeth 413.00 Paypal 690.00 Peninsula Apartments 3,425.00 Pierce, John R 1,376.00 Plath, Debbie 444.00 Poppen, David 1,714.00 Potts, Renee L 733.00 Preston Enterprises 431.00 Raghavan, Madhavan L 1,091.00 Raheim, Salome 1,815.00 Randa, David J 920.00 Rca North Liberty Living Center Lp Wagner, Janelle Or Rocco 6,654.00 Reach For Your Potential Inc Walker, Dennis M 1,000.00 Ridenour, Linda 1,512.00 Riesz, Peter C 650.00 Riverview Place Partners 6,099.00 Riverview Place Partners Ii Lp 280.00 4,048.00 Riverview Prop Of Johnson Cc Llc Werle, Jon Jeffry 3,498.00 Robert Paul Penningroth 6,148.00 Robertson, Cindy M 471.00 Roffman, John 1,635.00 Roman, Michael P 733.00 Rps Cedar Rapids Air 3.75 Rundell, Harvey & Kathleen 430.00 Russel Kevin Bell 998.00 S & J Properties Lc 1,400.00 S & M East Llc 1,563.00 Sauegling, Dennis 413.00 Savannah Village Lp 11,038.00 Schieffer, Ronald 700.00 Schintler Partnership 393.00 Schrock, Monte Or Nicole 260.00 Schulte, John C F 390.00 Shirazi, Eman Ali 477.00 Shriver, Wade 1,044.00 Shymansky, James A 686.00 Simpson, Ronald E 339.00 Sissel, Jo J 495.00 Slager Family Partnership 319.00 Smith, Robert Clark 389.00 Snh, Llc 2,920.00 Sobotta, Terrence T 423.00 Solon Community Housing Corp Hanna, Rebecca 3,237.00 Southgate Property Management 1,530.20 555.00 Southwick, Richard Et Al 987.00 Stacy A Feldman 1,055.00 Stanley & Douglas Llc 814.00 Staup, Harry A 950.00 Steve Pajunen 1,736.00 Steve, Kathleen A 299.00 Stevens, Scott R 809.00 Stidham, Olen 726.00 Stiles, Lucille R 403.00 Stroud, William 753.00 Successful Living 185.00 Swailes, Dean 148.00 Sweet, Janice E 422.00 Sweeting, Lisa L 206.00 Sweeting, Ronald J 470.00 Swenning, Barton 182.00 Sycamore Apartments Llc 3,007.00 Systems Unlimited Inc 1,944.00 T & K Investments 1,176.00 T & R Apartments Llc 1,363.00 Tau-san Chou 732.00 Tawfig Hagelamin 574.00 Taylor, Pauline 1,275.00 Tc Investments Lc 2,439.00 Teig, Robert L 102.00 Terry, Leonard V 1,039.00 The Housing Fellowship 31,321.65 Thompson, Charles 587.00 Thompson, Curtice J 1,036.00 Thrasher, Linda 943.00 Tmld Llc 692.00 Town & Country Housing 267.00 Traynor, Christopher T 106.00 Treiber, Richard 733.00 Trevizo, Manuel T Jr 244.00 Turney, Joe & Dorthy 18.00 Two Cities Llc 1,038.00 U Of Is Business Office 3,390.00 U Of la Resident Services 1,417.00 Us Department Of Agriculture & Custom Hose And Supp 724.00 Us Dept Of Ag And Kenney, William 370.00 Us Dept Of Agric & Gerivenia Green 272.00 Us Dept Of Agriculture & 1,220.18 Us Dept Of Agriculture & Vanessa J 266.00 Us Dept Of Agriculture And 510.00 Vargason, Terry J 733.00 Vetters Inc 27.00 Vittetoe, Travis J 400.00 Vu, Lien 3,725.00 Waddingham, Tory J 595.00 Wagehoft, Raymond 265.00 Wagner, Janelle Or Rocco (miami Dr) 1,143.00 Walker, Dennis M 900.00 Walters, Kirk A 42.00 Watts Group Lc 351.00 Waukesha Housing Authority 76.92 . 451.81 Weber, Lee C 280.00 Weeks, Julie B 332.00 Werle, Jon Jeffry 306.00 West Music Company 1 400.00 Whispering Gardens Iha Ltd Partnrshp 5,462.00 Wieland, Michael R 340.00 Williams, Joseph E 998.00 Willis, Dan 378.00 Wiser, Anne K 323.00 Wittig, William L 275.00 Wolf, Elisabeth A 146.00 Woodburn, Richard 485.00 Woodburn, Robert L 592.00 Woolums, Joshua 388.00 Yoder, Charles & Dora 1,025.00 Yoder/miller Rentals 1,665.00 Yotty's Inc 950.00 Zephaniah Samson Leaton J & R Supply Inc 2,479.00 Zhu, Julie 264.00 4 Official/admin Svcs 2,328.44 Arenz, Donald R - Cedar County Sheriff's 0ffice36.28 Deetz, Loren & Terri 123.36 Etc Investments Llc - Fern, Doug J & Natalie E - Grout, Trudy 5.00 Hanna, Rebecca 86.76 Johnson County 1,530.20 Klinefelter, Gloria 100.20 Office Of Prof Regul 300.00 Shubinski, Barbara 248.80 Staggs, Kathryn 16.20 Veatch, Marcia E - Younker, Sarah 5,00 Operating Equipment 178,418.14 Mti Distributing, In Avrio Group Surveillance Solutions Llc 49,453.55 Connect A Dock Inc 1,597.19 Disc Golf Associatio 646.45 Pyramid Services Inc 13,082.20 Racom Corporation 17,141.75 Truck Country Of Iowa 96,497.00 Operating Services 288,776.24 Action Sewer & Septic Service Inc 79.00 2,448.00 Alfie Packers, Inc 277.50 American Red Cross 378.00 Aramark Uniform Services Inc 31.21 650.01 A-tec Recycling Inc 2,107.07 Baker & Taylor Inc Cont 342.00 Bankers Advertising Company Pierson, Andy 621.00 Big 10 University To 315.00 Big 10 University Towing Inc 950.00 Black Squirrel Llc 545.00 Black, Bob 200.00 Brokke, Joyce Ann 400.00 Cairo, Joe 80.00 Capps, Jeffrey 200.00 Carter And Associates Inc 1,850.00 Christopher John Clark 200.00 Clean Harbors Env Services452.00 Copyworks Inc 741.55 Dalton, Daniel 800.00 Dave Schmitt Construction 3,191.50 Davidson Maintenance 3,159.03 Document Destruction And Recycling 68.25 Dusdieker, Nile 180.00 Florins, Dennis 200.00 Freeman Lock And Alarm Inc 345.00 Goffstein, Robert 200.00 Hammes, Rick 80.00 Harper, Henri 606.25 Hartstack, Mark Philip 200.00 Hillis, Ronald L 200.00 Honchan, Jay Harold Iii 100.00 Houchen Bindery Ltd 271.45 (burg, Curtis J 60.00 Iowa Department Of Natural Resources 7,396.42 J Santamaria Tree Service Llc 8,340.00 Jet'Air Inc low 9,207.79 Kruse, Bradley Alan 160.00 Labor Ready Midwest Inc 382.80 Liberty Tire Services Of Ohio, Llc 1,063.65 Linder Tire Service 100.00 Meyer, Corey 540.00 Michael W Weikert Jr 971.37 Midwest Computers Brokers Inc 3,399.90 Murphy, Alan 200.00 Nature Care Company 2,231.80 Ncs Pearson Inc 160,760.98 Parrott Holdings Inc 297.00 Petersen, Nikolas 80.00 Petersen, Steven D 360.00 Pierce, Linda L 67.00 Pleasant Valley Nurs 360.00 Premier Linen & Drycleaning Inc 4,729.81 Premier Linen & Unif 2,915.42 Printers For The People Inc 382.85 Quality Care 234.94 R.h. Hummer Jr Inc 300.00 Sesker, Kent 280.00 Shelter House Community Shelter &Transition 1,100.00 Shiva Hattery Inc 1,035.00 Spx Cororation 7,652.07 Staples 001062 51.62 Stephen R Cooper 160.00 Tanknology Inc 382.60 Terracon 11,214.00 Testamerica Laboratories Inc 21,273.65 Tiedt Enterprises Inc 3,571.30 Tomlinson -cannon 250.00 Total Tree Care Of Iowa City Lk: 2,200.00 Troy Jon Mayfield 5,458.00 Trugreen 73.14 U Of Is Business Office 3,674.52 Watson, Charles 720.00 Wehr, Erin 500.00 William P Devins 280.00 Other Suppl & Equip 99,839.31 4imprint 221.01 5.11 Tactical 54.99 Acorn Naturalists 31.90 Activity Connectionc 298.00 Aero Rental 43.40 Air Cooled Engine Se 75.40 Air Filter Sales And Services Inc 702.12 All Pets Vet Clinic 34.08 Amazon Mktplace Pmts 154.03 Amazon.com 161.04 Amy L Barney 39.95 Animal Care Equipmen 1,849.09 Avid Identification Systems Inc 1,312.50 Bankers Advertising Company 373.13 Barco Products Compa 154.08 Qj S-0� 1 Barron Motor Supply 262.62 Bayer Healthcare Llc 35.24 Best Buy 000002 611.92 Blackburn Manufactur 326.08 Blick Art Materials 201.46 Bread Garden Of Iowa 294.76 Brueggers #005 low 21.98 Campbell Pet Cc - Wh 256.73 Carquest 010219 49.99 Certified Laboratori 409.14 Cintas Corporation 349.17 Clayton, Jeff 125.00 Crown Awards Inc 216.60 Crystal Clear Of Iowa City 145.50 Custom Hose And Supp 90.32 Deitrich, Justin 116.59 Demco Inc 1,293.96 Denny Eckrich 404.59 Dollar -general #8137 3.00 Dolrtree 2239 000223 16.00 Earthbox 270.86 Ecs Inc 70.70 Ed M Feld Equipment Company Inc 1,227.50 Electric Motors Of Iowa City596.89 Elite K-9 Inc. 265.60 Fastenal Company 1,833.68 Fin & Feather, Inc 4.17 Freeman Lock And Ala 6.50 Freeman Lock And Alarm Inc 9.75 Geneva Scientific Inc 167.38 Gierke Robinson Comp 21.66 Global Equipment Com 186.99 Good Guys Auto Care Llc 50.46 Grainger 76.92 . Great Lakes Clay & S 85.24 Harry's Custom Troph 168.42 Harry's Custom Trophies Ltd 1,260.00 Hd Supply Construction Supply Ltd 299.18 Hd Supply Facilities Maintenance 446.88 Hd Supply Waterworks Ltd 3,876.35 Hrm Usa 8004038285 550.00 Hyvee Food Store 1,633.08 Iowa City Landscapin 393.92 Iowa Fire Equipment 71.70 Iowa Fire Equipment Cc 50.90 Iowa Paper Inc 48.48 Iowa State (prison) Industries 424.67 Ipra Consignment Ticket Sales 1,585.00 J & R Supply Inc 204.00 Jet Air Inc low 118.45 Jimmy John's # 272 - 84.12 Joann Fabric #1647 25.98 Joan's Custom Stitch & Stamp 123.36 Jp Morgan Chase Bank Na . (935.04) Landtec North Americ 143.22 Lenoch & Cilek Ace 362.62 Lenoch And Cilek Ace 275.47 Madsen, Jeff 74.89 Marathon Printing In 47.38 Mcmaster-carr Supply Cc 1,000.44 Menards 2,446.04 Midwest Tape Llc 134.40 Midwest Veterinary Supply Inc 1,770.07 Minnesota Clay Co Us 178.55 Mti Distributing, In 279.40 Nagle Lumber Company 4.02 Napa Parts Iowa City 62.92 New Pioneer Cooperat 31.47 Northern Safety Company Inc 643.95 Northtowne Cycling & Fitness 4,995.00 Officemax CYin#1142 108.90 Old North Wire Prod 79.00 Omb Express Police Supply 61.99 Orsilly Auto 000037 6.99 Orscheln Farm & Home 149.33 Paper Mart 31.21 Party Inflatables In 320.00 Paul's Discount Of 1 252.58 Paypal 1,350.64 Pierson, Andy 84.00 Plumbers Supply Comoanv 85.49 Prairie Lights Books Inc 255.76 Printers For The People Inc 2,746.30 Purple Martin Conew 27.00 Push Pedal Pull 2,180.00 Pyramid Services Inc 635.62 Radio Systems Corp 1,491.09 Radioshack Cor001619 19.99 Recreonics Inc 413.42 Resourceful Bag And 387.84 Rockmount Research 772.57 Safety Kleen Systems Inc 526.45 Schimberg Company 18,458.60 Scholastic Inc 30.98 Sears Hometown 5186 239.99 Simon, Kristin 23.20 Snap On Tools Corporation 774.33 Staples 001062 45.49 Taylor & Associates Inc 1,488.18 Tea'the Great Course 330.95 That Cellular Place 39.98 The Vernon Company 411.59 The Webstaurant Stor 87.16 Theisen's #19 265.35 Traffic And Parking Control Co Inc 7,746.91 Tru Art 846.00 Turner, Jeff 125.00 U Of la Business Office 150.00 Uitermark, Dwayne 143.08 Uline 442.36 Ultramax Ammunition 10,450.00 Underground Printing 145.27 Use Blue Book 56.22 Usc.co.uk Online 935.04 Utility Equipment Company 547.08 Van Meter Industrial Inc 2,189.67 Wal -mart #1721 2,234.39 White Cap Constructi 446.99 Wipes 105.18 Ww Grainger Inc 439.34 Xcessories Squared Dev. & Mfg. Inc 165.85 Parking Charges 72.00 Bhakta, Arti 36.00 Henry, Adam 36.00 Parking Fines 12.00 Johnson, Rodney 12.00 Parking Refund 189.00 Bray, Hannah 7.00 Fanella, Jake 25.00 Guadarrama, Tori 12.00 Huber, Gary 15.00 Jennings, Mackenzie 5.00 Krivit, Mary 12.00 Mattes,. Casey 15.00 Mckim, Kiersten 15.00 Rogers, Michelle 34.00 Ruhlow, Johnathon 34.00 Vanjacob, Mary 8.00 Woods, Hannah 7.00 Payroll Payable 4,023,263.57 Flex Compensation Inc 15,894.58 Madison National Life Insurance Co 17,410.76 IPERS 200,309.56 MFPRSI 242,274.57 US Treasury 196,064.39 Various City Employees 3,351,309.71 Prepaid Items 2,672.83 Andrew, Simon 384.18 Batcheller, Paul 426.00 Fortmann, Steve 801.00 Fruin, Geoff 229.18 Humston, Tina 341.48 Markus, Thomas 162.99 Steffen, James 328.00 Professional Svcs 831,321.43 Aecom Technical Services In 21,590.76 Ahlers Law Firm 2,108.20 Ali Llc 2,841.08 Arenz, Donald R - Ats 226.35 Aw Welt Ambrisco Insurance Inc 62,000.00 Bannister, Thomas Scott 4,045.85 Barker Lemar Engineering Consultants 6,700.75 Berens Tate Consulting Group 9,500.00 Blum, Richard 500.00 Bracke Hayes Miller Mahon, 9,260.00 Cahill, Kathleen 837.50 Center For Public Safety Excellence 1,350.00 Cj Cooper & Assoc Inc 70.00 Cook Appraisal 2,000.00 Crawford & Company 114.10 Davis, Brown, Koehn, Shors & Roberts Pc 2,100:00 Deetz, Loren & Terri - Duncan Parking Technologies Inc 15,839.14 Eide Bailly Lip 6,500.00 Etc Investments Llc - Fern, Doug J & Natalie E (170.00) Flex Compensation Inc 774.00 Freeman Lock And Alarm Inc 72.00 Govdeals 793.62 Hawkeye Title Services Lc 130.00 Hawks, Laura H 184.00 Hightail(yousendit) 39.98 Hntb Corporation 137,003.60 Hr Green Inc 27,464.60 Icc, Llc 252.64 Illinois State Police 16.00 Iowa City Area Development Group Inc 25,000.00 Iowa College Acquistion Corp 2,880.00 Iowa Department Of Public Health 140.00 Iowa Dept Of Public 1,146.00 Jet Air Inc low 650.00 Language Line Services Inc 93.60 Massman, Darrel 2,500.00 Mcafee ' 533.50 Mcclure Engineering Company 73,568.09 McInerney, Thomas 2,385.29 Medallocators Inc 500.00 National Council For Community Dev. 6,630.00 Ncs Pearson Inc 121,199.39 Noteworthy Music Services Inc 95.00 Paul Joseph Berge 500.00 Peterson, Cheryl Lynn 680.00 Roeth, Bradley W 398.00 Ronald G Kaminski 1,901.25 Shive Hattery Inc 12,232.04 Shubinski, Barbara 8,261.00 Shuttleworth & Ingersoll Plc 402.50 Snyder And Associates Inc 3,165.12 Strand Associates Inc 21,153.62 Surveymonkey.com 24.00 Synchrony Employee Assistance Program 15,375.00 T2 Systems Inc 38,391.80 Tracsystems Inc 500.00 Veatch, Marcia E 176,000.00 Velocity Graphix 477.10 Wunderkinder.com 17.96 Yates, Lasheila Shonkay 377.00 R&m Supplies 16,701.24 Arc-com Fabrics Inc 5,546.44 Barron Motor Supply 82.56 Bert Gurney & Assoc Inc 131.71 Campbell Supply Cedar Rapids 181.77 Colfax Bp Q 4.30 Crescent Electric Supply Company 17.58 Diamond Products Company Inc 786.65 Doors Inc 16.90 Electric Motors Of 1 127.55 Electrical Engineeri 98.20 Electrical Engineering & Equipment Cc 221.18 Fastenal Company 132.77 Gierke Robinson Company 75.34 Grainger 165.80 Hd Supply Construction Supply Ltd 175.81 Jet Air Inc low 21.78 Lawson Products Inc 762.07 Lenoch & Cilek Ace 94.26 Lenoch And Cilek Ace 70.69 Mcmaster-carr Supply Cc 140.38 Menards 277.18 Most Dependable Foun 54.00 Msc Class C 205.49 Nagle Lumber Company 102.37 Napa Parts Iowa City 86.33 Norlab Inc 222.00 Parker Cassidy Supply Cc 70.91 Paul's Discount Of 1 621.63 Paypal 215.23 Pelco Enterprises Ltd 17.50 Plumbers Supply Comp 10.24 Plumbers Supply Company 202.78 Pool Tech Midwest Inc 298.86 Ppg Pittsburgh Paints 221.86 Randy P Vsetecka 406.98 Recreonics Inc 355.69 Rockmount Research & Alloys Inc 301,93 Schimberg Company 834.42 Van Meter Industrial 78.57 Van Meter Industrial Inc 2,393.68 White Cap Constructi 362.58 Ww Grainger Inc 507.27 Rents 231.00 Akers, Benjamin 16.00 Buser, Irene 15.00 Duenas, Pedro 20.00 Gilmore, Jonta 80.00 Jody Mckee 50.00 Townsend, Myles 50.00 Retirement Contrib 5,270.00 Vantagepoint Transfer Agents 5270.00 Staff Escrows 106.97 Hyvee Food Store 108.97 Surfacing Materials 26,788.42 Iowa City Ready Mix Inc 12,751.00 Menards 22.80 Pelco Enterprises Ltd 1,450.89 River Products Compa 148.98 River Products Company 5,639.52 S & G Materials Ptrs 6,753.23 Travel & Training 26,792.07 Act'iowacityrecreati 500.00 Ahlers Law Firm 11.07 American 0017328985 50.00 American Red Cross 1,404.00 Boulders Inn & Suite 79.00 Caseys Gen Store 155 59.34 Comfort Inns Sioux C 371.84 Country Inn & Stes D 161.28 Country Inn And Suit 332.00 Delta 0067335582 3,277.50 Eastern Iowa Cc 99.00 Eb'icdd Annual Cele 109.48 Enterprise Rent A Car 88.79 Farrell, Andrew 120.00 Government Finance O 550.00 Is Professional Lice 200.00 Icpc 1,170.00 International City/c 400.00 Ioyta,CityArea ;Chambi 400.00 Iowa Department Of Natural Resources 32.00 Iowa Department Of Public Health 11,048.18 Iowa League Of Citie 195.00 Iowa Park And Recrea 420.00 Lein 300.00 Lovetinsky, Dennis 20.00 National Recreation 55.00 Paypal 222.99 Rackis, Steve 55.08 Rps Cedar Rapids 5 S 11.25 Rps Cedar Rapids Air 60.00 Salen Stub 45.70 Skillsets Online 4,900.00 Striegel, Dan 20.00 Taxi Charge Dc 15.57 U Of la Business Office 8.00 Utility Services 299,478.74 8008089000 Pioneerte 338.97 Abc Disposal Systems 1,823.00 Alliance Connect Llc 4,393.41 At & T Mobility 326.93 Cto'gotomypc.com 19.95 Eastern Iowa Light And Power 52,458.48 Ferrellgas 1,846.64 Internet Navigator 49.90 Johnson County Refuse Inc 6,790.00 Keyon Communications Holdins Inc 194.95 Long, David L Or Karen M 200.00 Mcc'mediacom 69.95 Mediacom 430.33 Midamerican Energy 215,788.75 Qwest Corporation 1,312.33 Specialty Answering 70.51 U Of la Business Office 2,171.00 U S Cellular 1,031.49 Verizon Wireless 3,240.62 Vzwrlss'bill Pay Vb 40.01 West Liberty Telephone Company 33.70 Windstream It Comm Llc 2,093.00 Various Tenants 4,754.82 Vehicle R&m Svcs 16,855.00 Altorfer Inc 5,810.16 Cummins Central Powe 250.09 Cummins Central Power Llc250.09 Deery Brothers Ford 104.50 Deery Brothers Ford Lincoln Inc 104.50 Iowa City Tire And S 117.20 Iowa Welding & Suspe 149.70 Linder Tire Service 1,347.93 Premier Automotive Inc 4,844.18 Spenler Tire C000066 69.95 Suburban Amoco Keokuk Street 5.00 Vermeer Sale & Service Inc 3,612.20 Zephyr Copies & Design Inc 189.50 Vehicular Equipment 81,435.00 Pyramid Services Inc 58935.00 Racom Corporation 22500.00 Abandon Vehicle Auct Clearing 70,428.59 Big 10 University Towing Inc 66,809.45 Fisher, Brad 1,396.88 Gazette Communications Inc 421.52 Iowa Department Of Transportation 1,800.74 Dependent Life Ins Clearing 451.92 Madison National Life Insurance Cc 451.92 Jo Co DTF Seized & Held 25,304.00 United States Marshal's 25,3Q4.00 Supplemental Clearing 4,635.56 Madison National Life Insurance Cc 4,635.56 Water Overpayments 10,844.51 615 Associates % Ab Prop Mgmt 17.51 Accola, Christopher L 71.44 Acevedo, Dalvi 35.30 Adrain, Tiffiany S 102.97 Alnafi, Sami % Omar Jaber 67.29 Arguelles, Magda 136.12 Artz, Kimberly L 8.77 Awero, Doris R 69.28 Bah, Fatoumata Diaraye 120.00 Banongo, Helene 60.52 Barnett, Shyolanda 98.13 Bell, Matthew B 72.72 Bemrich, Ryan J 55.31 Bender, Nicholas C 77.09 Benton, Pamela 31.86 Boltjes, Alisa R 106.41 Bostwick, Zachary K 82.75 Boza, Luis A 98.87 Buhrow, Molly J 51.38 Burns, Margery L 76.30 Byrn, John C 60.73 Campbell, Brenna K 73.25 Carey, Brady L 69.80 Chandler, Leya M 63.95 Chesnokova, Iryna 55.52 Christiaansen, Kelsey J 28.70 Christofferson, Andrew 3.28 Christopher, Joe N % Tracy 115.98 Chukwu, Stella O 92.43 Cline, Matthew A 98.21 Colt Builders Corp 117.43 Contreras, Mario R 25.55 Croteau, Michael P 6.72 Deluca, Laurizal %marliyn Denn 56.84 Dickman, Taylor 47.37 Dierdorff, Jason M 96.86 Dolan, Jennifer M 138.42 Donahue, Stacey N 79.54 Dorris, Ashley S 34.21 Duke, Dani R 121.29 Egerton, Rachel A 86.28 Ellis, Elizabeth E 5.93 Erp % Hawkeye Real Estate Inv 18.44 Evens, Austin A 147.24 Feldman, Jack A 94.43 Folkmann, Verne 16.69 Frankman, Peter 1 54.03 Garbutt, Hope M 32.99 Garland, Dan L 92.13 Gassmann, Michael J 102.97 Gauger, Elizabeth H 89.75 Goode, Paul J 70.58 Graber, Jillian M 85.97 Grove, Lyle G 102.95 Hajianpour, M J 23.48 Hames, Mitchell C 75.06 Heissel, Cole 50.63 Hesselink, Andrew C 71.44 Hewlett, Caleb B 104.72 Hewlett, Micah J 43.41 Hocking, Mackenzi S 29.81 Hong, Dae S 34.09 Hosch, Tina M 85.61 Hummel, Jordan E 67.85 Jensen, Caitlyn B 62.28 Jiang, Yingchao 36.03 Jones, Stephanie J 48.24 Kahler, Kaycie S 31.84 Kang, Kyungmin 96,67 Katz, Elijah J 51.48 Keillor, Ryan N 29.93 Kim, Joseph G 88.94 Knebel, Andy 17.07 Koranda, Kevin W 72.30 Kordick, Molly A 82.01 Krause, Tara 80.12 Kron, Sara T 49.66 Kunkler, Tiffany A' 14.44 Lang, Micaela Q 53.66 Lantaff, Wendy M 54.11 Law, Nicholas A 78.34 Lee, Hyunjong.. 44.44 Lee, Samantha B 112.68 Leschke, Tiffany C 581 Licciardello, Isabella 11'.47 Lindahl, Luke M 08.61 Loots, Michael J 75.43 Lunsford, Danielle,N;.. 17.70 af6ua-namy, EiV '" 89.21 Maheshwari, Ankit-. - _ 32.28 Mann, Alyssa 103.22 Manning, Sean P 15.41 Marchand, Michelle M 40.21 Martin, Emily L 64.13 Mcfadin, Christopher M 32.31 Meyer, Morgan M 91.41 Michel, Josh J 102.15 Miller, Brigita 101.72 Montgomery, Mary A 52.70 Montgomery, Sara M 73.97 Moore, Corshea T 12.73 Morio, Michael R % Emily Wang 105.36 Naz, Farha 62.50 Nelson, Joseph P 225.44 Neverman, Lisa M 5.72 Nguyen, Tony T 42.84 Nielson, Nicholas L 82.57 OI Investments Is City Lic 97.39 Payne, Anne M 79.10 Petersen, Michelle M 67.38 Peterson, Abbie J 85.91 Pierson, Kayla L 120.00 Pinder, Kathy A 62.23 Pollpeter, Lindsay C 76.93 Priest, Jacob B 102.97 Proudfit, Donna M 95.94 Provorse, Robert J 78.13 Qadeer, Adnan 120.00 Quetsch, Matthew R 23.10 Reynolds, Sarah K 4.44 Richter, Louis T 104.75 Robinson, Jacques E 59.41 Rodriguez, Nicole D 42.43 Ross, Jacob A 73.69 Rowberry, Jake L 13.07 Rozeville, Karla Daniela 3.13 Satter, Mimie 52.69 Sandhu, Dalbir S 118.90 Saunders, Melanie K 120.00 Schlipf, Susan 17.46 Schmidt, Michael 59.63 Schneider, Chase B 68.05 Serbousek, Ashley M 41.67 Shanahan, Stephanie A 119.86 Sharp Investments 17.01 Silverstein, Maxwell S 37.40 Simpson, Jaclyn E 89.78 Simpson, Ryan L 93.21 Singer, Greg M 81.65 Sir Louis, Krista 42.58 Slaughter, Monica 54.25 Slocum, Giles W 93.45 Smietana, Jane[ A 23.39 Solomon, Barbara A 61.50 Speicher, Jim 72.61 Sprince, Meredith E 88.64 Stutts, Diane M 87.07 Sulser, Joshua C 108.19 Thompson, Stewart 27.71 Throne, Sarah J 31.11 Tutson, Laverne 93.07 U Of I A/p & Travel C000570304 14.56 U, Hone % Secret Nails 10.13 Vasquez, Gerardo 130.00 Vergili, Elizabeth 59.79 Warner, Michael M 33.94 Watts Group Rentals Llc 16.69 Webb, David M 73.20 Wemett, Nancita C 20.35 Wetrich, Paige E 104.72 W[elgus, Alison L 86.13 Wittry, Katie N 7.32 Wolfe, Larissa D 53.11 Yacinich, Jake 110.47 Zhai, Yunkai 14.73 Zhao, Yue 14.07 Public Access Fee 19525.53 Patv Inc 19525.53 Total Result 24,146,641.70 Pce00003 50 September 16, 2014 Printer's Fee $ _ I��o) o CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED.ID442-0330670 OFFICIAL PUBLICATION Subject to change as finalized by the City Clerk. For a final official copy, contapt the City Clerk's Office 356-5040. The cost of publishing the following proceedings and claims is $189.20. Cumulative cost forths i calendar year for said pub tion is $15,076:77. OFFICIAL COQ 6 14 ACTIONS - SEPTEMBER 16, 2014 Iowa City City Council regular meeting, 7:00 p.m. at City Hall. Mayor Hayek presiding. Council Members present: Botchway, Dickens, Dobyns, Hayek, Mims, Payne (electronically), Throgmorton. The Mayor proclaimed Peace Day - September 21, Brian Grassi, Friends of World Peace accepting; National Public Land Day - September 27. Unless otherwise noted, all l actions were affirmative and unani- I, being duly sworn, say thaklarn 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 followipg date(s): Oi -3d- 1 Legal Clerk Subscribed and sworn to bef rem this _day f tA.D. 20. a P lic ADAM JAMES KAHLER Commission Number 785381 My Commission FEcpires 08/04!2017 mous. Moved and seconded that the items and recommendations in the Consent Calendar be received, or approved, and/or adopted as amended and to delete from Consent Calendar and consider as separate consideration Item 3d(2) Procurement Body or StoragDigital Camera Systemand Solution and remove from Consent Public Works Calendar Item 3d(8) Exterior Washout, PCC Access Road and Storm Sewer: Approval of Council Actions, sub- ject tions, as eptemberd2 ey d thehe City Clerk: September September 2 Workrk Session; Sep Regular Formal Official & Complete. Receive and File Minutes of Boards and Commissions (any rec- ommendations contained in min- utes become effective only upon separate Council action). Ad Hoc Senior Services - August 18; Charter Review Commission - August 26; Library Board - JuIY 2 Parks and Recreation Commission July 9; Planning and Zoning Commission - August 21. Permit Motions and Resolutions as Recommended by the City Clerk. Renewal: Class C Liquor License for Los Portales Mexican Restaurant, 1402 S. Gilbert St.; Class C Liquor License for Corner of the Meadow, Inc., 160 N. Linn St.; Special Class C Liquor License for Prairie Lights Books, Inc., 15 S. Dubuque St.; Class C Beer Permit for On the Go Convenience Store, catine Ave. New: Five Day Class sC Liquor License for The Englert Civic Theatre, Inc., 221 E. Washington St.; Class C Liquor License for Osakahousellc, 122 E. Washington St. Resolutions and Motions: RES. 14-266, REJECTING BIDS RECEIVED ON SEPTEMBER 10, 2014 FOR THE NORMANDY DRIVE RESTORATIONRESOJECT14H26SE THREE; AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST OF A CONTRACTS FOR RENEWAL ADESIGN PRODUCTION, AND MAILING OF THE CITY OF IOWA CITY UTILITY BILL , ACCOUNTS RECEI ABDLELBILLL,L ENVELOPES, AND WEB SERVICE FOR ONE ADDITIONAL YEAR; RES. 14-268, THE CITY FINANCIALAPPROVING REPORT FOR STREETTHE FISCAL YEAR ENDING JUNE 30, 2014; RES. 14-269, APPROVING AND ADOPTING THE NEW PURCHASING MANUAL FOR CITY PROCUREMENT; RES. 14-270, REPEALING RESOLUTION No. 12-191 AND APPROVING A NEW COMPILATION OF CONTRACTUAL AUTHORITY DELEGATED FROM THE CITY COUNCIL TO THE CITY MANAGER WHICH GRANTS THE CITY MANAGER ADDITIONAL AUTHORITY TO SIGN CONTRACTS WITH OTHER GOVERNMENTAL OR NON- PROFIT ENTITIES FOR SERVICES PROVIDED TO THE CITY, INCREASES THE CITY MANAGER'S SIGNATURE AUTHORITY TO $60,000 FOR PROFESSIONAL AND TECHNICAL SERVICES, ALLOWS PROCUREMENT OF ROAD SALT OVER $150,000 THROUGH THE STATE'S PROCUREMENT PROGRAM AND AUTHORIZES THE CITY MANAGER TO SIGN LEASES OF REAL PROPERTY FOR A TERM OF ONE YEAR OR LESS; RES. 14-271, ACCEPTING THE DEDICATION OF AND AUTHORIZING THE MAYOR TO ENTER INTO A PERMANENT STORM SEWER EASEMENT AGREEMENT AND A TEMPORARY CONSTRUCTION EASEMENT AGREEMENT WITH JAMES M. SCHAFER AND MAUREEN M. SCHAFER FOR THE STORM SEWER & STREAMBED IMPROVEMENTS PROJECT; RES. 14-272, AWARDING CONTRACT to Carter & Associates for $97,988 AND AUTHORIZING. THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT FOR CONSTRUCTION OF THE WILLOW CREEK STREAMBANK RESTORATION PROJECT. Setting Public Hearings: RES. 14-273, DETERMINING THE NECESSITY OF AND SETTING DATES OF A CONSULTATION (October 3, 2014) AND PUBLIC HEARING (October 21, 2014) ON A PROPOSED Sycamore and First Avenue URBAN RENEWAL PLAN, AMENDMENT NO. 2 IN THE CITY OF IOWA CITY, IOWA; RES. 14-274, SETTING A PUBLIC HEARING ON OCTOBER 7, 2014 ON PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE 2014 STORM SEWER IMPROVEMENTS PROJECT, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION. Correspondence: Nancy Bird regarding Mobile food vendor pilot; Sonia Ryang regarding City Notice [Staff response included]; Nora Lee Balmer regarding Lexington Avenue [Staff response included]; Nancy Olthoff regarding Senior Center; David Noerper regarding Wedge Closure; Michael Pugh (St. Mary's Roman Catholic Church) regarding Notice of Appeal Denial of Certificate of Appropriateness [Staff response included]; Traffic Engineering Planner regarding Establishment of FIVE MINUTE PARKING on the southeast corner of Algonquin Road and Mission Point Road, adjacent to the cluster mailboxes; Amy Charles regarding uo you guys want to explain this? Moved and seconded to adopt RES. 14-275, AUTHORIZING THE PROCUREMENT OF BODY -WORN DIGITAL CAMERA SYSTEM AND STORAGE SOLUTION FOR THE POLICE DEPARTMENT. The follow- ing individuals appeared: Adam Sullivan, 608 Normandy; Mary Gravitt, 2714 Wayne Ave. #6; and Sean Curtain. Mary Gravitt, 2714 Wayne Ave. #6, appeared requesting Council Member Dobyns be removed as a member of the Ad Hoc Senior Services Committee and showed a video of the February 18 Council discussion on the resolution estab- lishing the Committee. Moved and seconded to accept correspon- dence from Ms. Gravitt. Joshua Schaffer, 61 West Side Dr., appeared supporting body camer- as for Police. A public hearing was held on an ordinance rezoning approximately .54 -acres from Intensive Commercial (CI -1) Zone to Riverfront Crossings - Central Crossings (RFC -CX) Zone at 201 E. Benton Street and 912-914 S. Dubuque Street (fate Arms) and designation of 914 S. Dubuque Street as a historic landmark (REZ14-00011). Tom Baldridge, member of the Board of Directors of the Friends of Historic Preservation and Jeff Clark, repre- senting the applicant SJ23 LLC appeared. Moved and seconded that the ordinance rezoning approximately .54 -acres from Intensive Commercial (CI -1) Zone to Riverfront Crossings - Central Crossings (RFC -CX) Zone at 201 E. Benton Street and 912-914 S. Dubuque Street and designation of 914 S. Dubuque Street as a historic landmark (Tate Arms) (REZ14- 00011), be given first vote. A public hearing was held on an ordinance rezoning approximately 25.8 acres of property to Riverfront Crossings - South Downtown (RFC -SD) Zone and Riverfront Crossings - Central Crossings (RFC -CX) Zone located south of Burlington Street in the Riverfront Crossings District (REZ14-00013). Moved and seconded that the ordinance rezoning approximately 25.8 acres of property to Riverfront Crossings - South Downtown (RFC -SD) Zone and Riverfront Crossings - Central Crossings (RFC -CX) Zone located south of Burlington Street in the Riverfront Crossings District (REZ14-00013). Moved and seconded to adopt res. 14-276, APPROVING THE PRELIMINARY PLAT FOR EVAN HEIGHTS, IOWA CITY, IOWA (SUB14-00015). The following individuals appeared: Atty. Joe Holland, representing the applicant Allen Homes; Bill Synan, 833 Cypress Ct.; Joshua Schaffer, 61 West Side Dr.; Ann Synan, 833 Cypress Ct.; Jennifer McDonald, 855 Cypress Ct.; and Jesse Allen, Allen Homes. Moved and second- ed to accept correspondence from Jennifer McDonald, William and Ann Synan. Moved and seconded that the ordinance conditionally rezoning approximately 33.37 acres of prop- erty located on the east side of Camp Cardinal Road north of Camp Cardinal Boulevard from Interim Development Single Family Residential (ID -RS) to Low Density Single Family Residential (RS -5) (REZ-00012), be given second vote. ). A public hearing was held on a resolution authorizing conveyance of a single family home located at 1111 East Burlington Street. Moved by Dobyns, seconded by Botchway, to adopt RES. 14-277, AUTHORIZING CONVEYANCE OF A SINGLE FAMILY HOME LOCATED AT 1111 EAST BURLINGTON STREET. A public hearing was held on a resolution approving Amendment No. 2 to the Riverside Drive Urban Renewal Plan to add proposed urban renewal projects. Moved and seconded to adopt RES. 14-278, APPROVING AMENDMENT NO. 2 TO THE RIVERSIDE DRIVE URBAN RENEWAL PLAN TO ADD PROPOSED URBAN RENEWAL PROJECTS. Moved and seconded to adopt RES. 14-279, AUTHORIZING THE EXECUTION OF A MEMORANDUM OF AGREEMENT (MOA) WITH THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA), THE STATE HISTORICAL SOCIETY OF IOWA (SHSI), IOWA HOMELAND SECURITY AND EMERGENCY MANAGEMENT DEPARTMENT (IHSEMD), THE UNIVERSITY OF IOWA (UNIVERSITY), THE OFFICE OF THE STATE ARCHAEOLOGIST OF THE UNIVERSITY OF IOWA (OSA), AND THE CITY OF IOWA CITY (CITY) REGARDING THE RELOCATION OF THE UNIVERSITY'S SCHOOL OF MUSIC (UNDERTAKING), RESULTING IN DEMOLITION OF THE FORMER IOWA CITY COMMUNITY SCHOOL DISTRICT ADMINISTRATIVE OFFICE BUILDING, FORMERLY THE HENRY SABIN ELEMENTARY SCHOOL (SABIN SCHOOL), LOCATED AT 509 SOUTH DUBUQUE STREET, IOWA CITY. Moved and seconded, to adopt RES. '14-280, PROHIBITING THE USE OF ALTERNATIVE NICOTINE PRODUCTS AND VAPOR PRODUCTS ON PROPERTY OWNED OR CONTROLLED BY THE CITY OF IOWA CITY ON WHICH SMOKING IS CURRENTLY PROHIBITED BY STATE LAW OR CITY CODE. The Mayor noted the current vacancies to Boards and Commissions: Board of Adjustment for a five-year term, January 1, 2015 - January 1, 2020; Citizens' Police Review Board for an unex- pired term, effective upon appoint- ment - September 1, 2015; Human Rights Commission for three vacancies to fill three-year terms, January 1, 2015 -January 1, 2018; Parks and Recreation Commission for two vacancies to fill four-year terms, January 1, 2015 -January 1, 2019; Public Art Advisory Committee for two vacancies to fill three-year terms, January 1, 2015 - January 1, 2018; Senior Center Commission for two vacancies to fill three-year terms, January 1, 2015 - December 31, 2018. Moved by Mims, seconded by Dobyns, to accept correspondence from Maxime Tremblay. Applications must be received by 5:00 p.m., Wednesday, October 22, 2014. The Mayor noted the previously announced vacancies: Airport Zoning Brd of Adjustment for a five-year term January 1, 2014 - December 31, 2018; Airport Zoning Brd of Adjustment for a five-year term January 1, 2012 - December 31, 2016 (New full term); Appeals, Board of , for a five-year term January 1, 2014 - December 31, 2018; Historic Preservation Commission for a Jefferson St. representative to fill three-year terms, March 29, 2013 - March 29, 2016 (New District formed). Applications must be received by 5:00 p.m., Wednesday, September 24, 2014. . Applicants MUST reside in Iowa City and be 18 years of age unless specific qualifications are stated. [Staff will not publish additional notices after a period of six publi- cations; but will continue to adver- tise vacancies with postings and on the Council agenda. However, no additional publication costs will be incurred.] Moved and seconded to adjourn meeting at 8:55 p.m. A more complete description of Council Activities is on file in the office of the City Clerk. s/Matthew J. Hayek, Mayor s/Marian K. Karr, City Clerk Submitted for publication - 9/23/14. Matthew J. Hayek, Mayor Marian K. Karr, City Clerk ac-soo 40%9 September 30, 2014 q Cr - `-? (17)'k Printer's Fee $ CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED.ID#42-0330670 being duly sworn, say thai 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): 12 Legal Clerk Subscribed an sworn to befci�rT me this day of v A.D 20&. Notawo,URIC ADAM JAMES KAHLER Commission Number 785381 My Commission Expires 08104/2017 OFFICIAL PUBLICATION Subject to change as finalized by the City Clerk. For a final official copy, contact the City Clerk's Office 356-5040. The cost of publishing the following proceedings and claims is $1,646.70. Cumulative cost for this calendar year for said publication is $4,591.84. OFFICIAL COUNCIL ACTIONS - 10/7/14 Iowa City City Council regular meeting, 7:00 p.m. at 'City Hall. Mayor Hayek presiding. Council Members present: Botchway, Dickens, Dobyns, Hayek, Mims, Payne, Throgmorton. Absent: None. The Mayor proclaimed Fire Prevention Week - October 5-11. Fire Lt. Brandon Smith accepting. National Hispanic Heritage Month September 16 - October 15. Moved and seconded that the items and recommendations in the Consent Calendar be received, or approved and/or adopted as amended: Approval of Council Actions, subject to corrections, as recommended by the City Clerk - September 16 Work Session; September 16 Regular Formal Official & Complete. Receive and File Minutes of Boards and Commissions (any recommendations contained in minutes become effective only upon separate Council action): Ad Hoc Senior Services - September 3; Ad Hoc Senior Services - September 24; Charter Review Commission - September 9; Charter Review Commission - September 23; Citizens Police Review Board - August 26; Civil Service Commission - September 24; Historic Preservation Commission - August 14; Human Rights Commission - August 19; Library Board - August 28; Telecommunications Commission - August 25. Permit Motions and Resolutions as recommended by the City Clerk. Renewal: Class C Beer Permit for North Dodge Express, 2790 N. Dodge St.; Class C Liquor License for The Brown Bottle, 115 E. Washington St.; Class E Liquor License for Liquor Downtown, 315 S. Gilbert St.; Class C Liquor License for The Hilltop Lounge, 1100 North Dodge St.; Class C Beer Permit for RJ'Z Express, 2 Escort Lane; Special Class C Liquor License for Masala, 9 S. Dubuque St. Class E Liquor License for Wal-Mart Store #1721, 919 Hwy 1 West; Class C Liquor License for Blue Moose, 211 Iowa Ave.; Class C Liquor License for Studio 13, 13 South Linn St.; Refund an unused portion of a Class B Beer Permit for Godfathers Pizza, 531 Hwy 1 West. RES. 14-281, TO ISSUE DANCING PERMITS to Blue Moose, 211 Iowa Ave.; Studio 13, 13 South Linn St. New: Class C Liquor OFFICIAL PUBLICATION License for Pullman, 17 S. Dubuque St.; Class C Liquor License for Forbidden Planet, 111 S. Dubuque St.; Class C Liquor License for EL CACTUS, 314 E. Burlington St. (corporation change). Resolutions and Motions: RES. 14-282, AUTHORIZING THE CITY MANAGER TO SIGN AN AGREEMENT WITH HILLS BANK & TRUST • COMPANY, MIDWESTONE BANK AND THE UNIVERSITY OF IOWA COMMUNITY CREDIT UNION FOR THE BUILDING CHANGE LOAN PROGRAM; RES. 14-283, APPROVING FINAL PLAT OF EVAN HEIGHTS, IOWA CITY, IOWA; RES. 14-284, APPROVING FINAL PLAT OF SANDHILL ESTATES - PART 3, IOWA CITY, IOWA; RES. 14-285, AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT FOR CONSTRUCTION OF THE IOWA CITY PUBLIC WORKS EXTERIOR WASHOUT, PCC ACCESS ROAD AND STORM SEWER PROJECT, RES. 14-286, ACCEPTING THE WORK FOR THE 2013 WILLIAM STREET STREETSCAPE PROJECT; RES. 14-287, ACCEPTING THE WORK FOR THE STORM SEWER, SANITARY SEWER, WATER MAIN AND PAVING PUBLIC IMPROVEMENTS FOR STONE BRIDGE ESTATES, PART 8, AND DECLARING THE PUBLIC IMPROVEMENTS OPEN FOR PUBLIC USE; RES. 14-288, APPROVING, AUTHORIZING AND DIRECTING -THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST AN AGREEMENT BY AND BETWEEN THE CITY OF IOWA CITY AND SHIVE-HATTERY, INC. OF IOWA CITY, IOWA TO PROVIDE ENGINEERING CONSULTANT SERVICES FOR THE MOSS RIDGE ROAD PROJECT; RES.14- 289, ACCEPTING THE WORK FOR THE HIGHWAY 1 TRAIL PROJECT - ORCHARD STREET TO SUNSET STREET; RES. 14-290, ACCEPTING THE WORK FOR STORM SEWER, SANITARY SEWER, WATER MAIN AND PAVING PUBLIC IMPROVEMENTS FOR CARDINAL RIDGE, PART 4, AND DECLARING THE PUBLIC IMPROVEMENTS OPEN FOR PUBLIC USE; Approve disbursements in the amount of $9,634,218.46 for the period of August 1 through August 31, 2014, as recommended by the Finance Director subject to audit; RES. 14-291, AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST A SUBORDINATION AGREEMENT SUBORDINATING THE CITY'S MORTGAGE FOR THE FINANCING OF CAMP CARDINAL ROAD CONSTRUCTION COSTS TO A MORTGAGE SECURING THE REFINANCE OF A LOAN OFFICIAL PUBLICATION HELD BY MIDWESTONE BANK FOR THE DEVELOPMENT OF 122 ACRES MORE OR LESS OF THE CROSSING IN IOWA CITY. Correspondence: Bob Temple regarding Highland Avenue Bus Accident [Staff response included]; Adam Sullivan regarding Body Cameras; Mark NeuCollins (Iowa City Climate Advocates, 100 Grannies for a Livable Future, Iowa City Area Group of the Sierra Club, Physicians for Social Responsibility) regarding Peoples Climate March Iowa City on September 21; Joseph M. Jason regarding Does the Iowa City Council Approve of Stun Belts on the Autism Community?; Rick Dvorak, Johnson County Planning and Zoning Adm. regarding Fringe Area Agreement; Abbey Schafer - Van Houtte regarding Neighborhood zoning question [Staff response included]; Elijah Knake regarding Recycling [Staff response included]; Sonia Ettinger regarding Affordable housing; Jerry Raaz regarding Prairie Hill Co -housing Project; Palmer J. Holden regarding LOST [Staff response included]; Judith Pfohl regarding Fareway Trees [Staff response included]; Susan Totten regarding Closing of Wedge downtown [Staff response included]; Traffic Engineering Planner regarding installation of a NO PARKING HERE TO CORNER sign on the northeast corner of the Manor Drive and Eastmoor Drive intersection; Traffic Engineering Planner regarding installation of (2) NO PARKING BETWEEN SIGNS signs with arrows on the west side of Gilbert Court at the intersection with Highland Court; Michael Oliviera, Robert Carlson, Michael Hayes regarding Court Linn RFP Finalist Selection; Ravi & Tina Advani regarding Class E Liquor License. Barbara Schlechter, 7 Glenview Knoll NE, and Mark NeuCollins, 2709 Anchorage Rd. NE, appeared encouraged the City signing the updated Mayor's Climate Protection Agreement and establish a citizens advisory committee on climate mitigation and adoption of a plan within one year. Mary Gravitt, 2714 Wayne Ave., presented regarding the Senior Services Ad Hoc Committee and Council Member Dobyns' membership. Doug Beardsley, Dir. of Johnson County Health Dept., thanked Council for their passage of a resolution concerning electronic cigarettes on City property. Brandon Ross, regarding the closing of the Wedge downtown. Anna Buss, 525 W. Benton St., presented photographs of City owned properties on Hudson. Moved and seconded to accept correspondence from Mary Gravitt and Anna Buss. Moved and seconded that the ordinance rezoning approximately 25.8 acres of property to Riverfront Crossings - South Downtown (RFC - SD) Zone and Riverfront Crossings - Central Crossings (RFC -C)) Zone located south of Burlington Street in the Riverfront Crossings District (REZ14-00013), be given second vote. Moved and seconded that the ordinance rezoning approximately .54 -acres from Intensive Commercial (CI -1) Zone to Riverfront Crossings - Central Crossings (RFC -CX) Zone at 201 E. Benton Street and 912-914 S. Dubuque Street and designation of 914 S. Dubuque Street as a Historic Landmark (REZ14-00011), be given second vote. Moved and seconded that ORD. 14-4597, CONDITIONALLY REZONING APPROXIMATELY 33.37 ACRES OF PROPERTY LOCATED ON THE EAST SIDE OF CAMP CARDINAL ROAD NORTH OF CAMP CARDINAL BOULEVARD FROM INTERIM DEVELOPMENT SINGLE FAMILY RESIDENTIAL (ID - RS) TO LOW DENSITY SINGLE FAMILY RESIDENTIAL (RS -5) (REZ- 00012) (St. Andrew Church), be passed and adopted. Moved and seconded to defer to November 18 a public hearing on an appeal to City Council of the decision of the Historic Preservation Commission denying a Certificate of Appropriateness to replace the windows at 220 E. Jefferson Street, an Iowa City Historic Landmark located in the Jefferson Street Historic District (St. Mary's Roman Catholic Church), at the request of the applicant. A public hearing was held on a resolution approving plans, specifications, form of contract, and estimate of cost for the construction of the 2014 Storm Sewer Improvements Project, establishing amount of bid security to accompany each bid, directing City Clerk to publish notice to bidders, and fixing time and place for receipt of bids. Moved and seconded to adopt RES. 14-292, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE 2014 STORM SEWER IMPROVEMENTS PROJECT, ESTABLISHING AMOUNT OF BID SECURITY TO ACCOMPANY EACH BID, DIRECTING CITY CLERK TO PUBLISH NOTICE TO BIDDERS, AND FIXING TIME AND PLACE FOR RECEIPT OF BIDS. Moved and seconded to adopt RES. 14-293, APPROVING A PURCHASE AGREEMENT BETWEEN THE CITY AND TRUST UNDER THE WILL OF FRIEDA A. CHADEK FOR 5.02 ACRES OF VACANT LAND AT THE INTERSECTION OF FRIENDSHIP STREET AND 5TH AVENUE. Jeanette Chadek Fulton, 614 3rd Ave., appeared. Moved and seconded to adopt RES. 14-294, NAMING THE PROPOSED PARK CONSISTING OF 5.02 ACRES OF VACANT LAND AT THE INTERSECTION OF FRIENDSHIP STREET AND 5TH AVENUE AS "CHADEK GREEN." Moved and seconded to adopt RES. 14-295, ADOPTING AN ASSESSMENT SCHEDULE OF UNPAID MOWING, CLEAN-UP OF PROPERTY, SNOW REMOVAL, SIDEWALK REPAIR, AND STOP BOX REPAIR CHARGES AND DIRECTING THE CLERK TO CERTIFY THE SAME TO THE JOHNSON COUNTY TREASURER FOR COLLECTION IN THE SAME MANNER AS PROPERTY TAXES. The Mayor noted that no applications were received for the following Boards and Commissions and all will be readvertised. Airport Zoning Brd of Adjustment for a five- year term January 1, 2014 - December 31, 2018; Airport Zoning Brd of Adjustment for a five-year term January 1, 2012 - December 31, 2016 (Formerly advertised; Full term); Appeals, Board of for a five-year term January 1, 2014 - December 31, 2018 (Formerly advertised; Full term); Historic Preservation Commission for a Jefferson St. representative to fill three-year terms, March 29, 2013 - March 29, 2016 (New District formed). Applicants MUST reside in Iowa City and be 18 years of age unless specific qualifications are stated. [Staff will not publish additional notices after a period of six publications; but will continue to advertise vacancies with postings and on the Council agenda. However, no additional publication costs will be incurred.] The Mayor noted the current vacancy: Housing and Community Development Commission for an unexpired term effective upon appointment - September 1, 2016. Applications must be received by 5:00 p.m., Wednesday, November 12, 2014. Moved and seconded to accept correspondence from Peter Matthes. The Mayor noted the previously announced vacancies: Board of Adjustment for a five-year term, January 1, 2015 - January 1, 2020; Citizens' Police Review Board, for an unexpired term, effective upon appointment - September 1, 2015; Human Rights Commission for three vacancies to fill three-year terms, January 1, 2015 - January 1, 2018; Parks and Recreation Commission for two vacancies to fill four-year terms, January 1, 2015 - January 1, 2019; Public Art Advisory Committee for two vacancies to fill three-year terms, January 1, 2015 -January 1, 2018; Senior Center Commission - for two vacancies to fill three-year terms, January 1, 2015 - December 31, 2018. Applications must be received by 5:00 p.m., Wednesday, October 22, 2014. Moved and seconded to adjourn meeting at 7:50 p.m. A more complete description of Council Activities is on file in the office of the City Clerk. A more complete description of Council Activities and disbursements is on file in the office of the City Clerk and Finance Department. s/Matthew J. Hayek, Mayor s/Marian K. Karr, City Clerk Council Listing for the Month Ending August 31, 2014 Revenues by Type Type Total TAXES 11,142.33 LICENSES & PERMITS 164,224.76 INTERGOVERNMENT REV 1,920,718.60 CHARGES FOR SERVICES 3,033,118.19 MISC REVENUE 1,367,020.37 FINES 288,755.03 USE OF MONEY & PROP 287,533.52 GRAND TOTAL REVENUES 7,072,512.80 Council Listing for the Month Ending August 31, 2014 Disbursements by Fund Fund Total Agency 12,151.47 Airport 51,229.79 Cable Television 47,880.23 Central Services 21,065.21 Community Development Block Grant 134,252.39 Employee Benefits 24,634.12 Equipment 497,274.79 General 3,686,901.19 General Government CIP 807,323.10 Housing Authority 1,076,588.67 Information Technology 220,008.06 Metro Planning Org of Jo Co 40,520.67 Other Shared Revenue 289,922.13 Parking 144,383.88 Risk Management Loss Reserve 712,549.86 Sanitation 234,773.13 Stormwater Management 19,000.93 Streets & Bridges CIP 304,916.01 Transit 363,856.38 Wastewater Treatment 520,281.65 Water 424,704.80 Grand Total 9,834,218.48 Council Listing for the Month Ending August 31, 2014 Disbursements by Purpose and Vendor Purpose Vendor Total Agriculture Supplies 5,920.08 Century Homes Co 1,869.38 Dykstra Nursery Corp 2,805.00 Hahn Ready Mix Company 826.50 Wal -mart #1721 47.88 Earl May Seed & Nurs 79.95 Lenoch & Cilek Ace 279.09 Iowa City Landscapin 12.28 Aid To Agencies 348,737.54 Access to Independence 630.00 Advanced Electrical Services Inc 329.95 Antelope Lending Library 630.00 Association for India's Development 650.00 Backyard Abundance 3,462.00 Bea Day Plumbers Inc 13,960.00 Bellas 630.00 Community Mental Health Center 630.00 Continental Crossings 630.00 Crisis Center 630.00 Crisis Center Of Johnson County 500.00 Domestic Violence Intervention Program 11,250.00 Dudley Brothers Company 3,250.00 Elder Services Inc 7,502.50 Environmental Advocates Inc 3,700.00 Four Oaks 630.00 Free Lunch Program/hope House 630.00 Free Medical Clinic 630.00 Friends of Historic Preservation 640.00 Hawkeye Area Community Action 6,331.00 Housing Fellowship 9,800.00 Housing Trust Fund Of Johnson Countv 6,000.00 Iowa City Community School District 3,710.00 Iowa City Free Medical Clinic 670.65 Freeman Lock And Alarm Inc 1,875.00 Iowa Humane Alliance 630.00 Iowa Recycling Association Co 3,130.00 Iowa Shares 630.00 Iowa United Nations Association Kaefring, Nina 630.00 Iowa Valley Habitat for Humanity 298.75 1,270.00 Iowa Women's Ultimate 630.00 Jeff Kersbergen 715.24 Johnson County 37,626.00 Johnson County Agriculture 3,358.90 7,500.00 Kayombo, Kakoma & Plunkett's Pest Control Nhachissambe, Juvenilia 33,750.00 Mecca Services 3,750.00 Mrs Appraisals 700.00 Neighborhood Centers Of 4,500.00 Oasis 630.00 Randy J Wessling 26,317.00 Reliance Title Services 260.00 Riverside Theatre 20,630.00 Santos, Gabriel Aceveob & Figueroa, Celiana 33,750.00 Shelter House Community Shelter & Transition 3,750.00 Sigma Lambda Beta 630.00 Siihr 630.00 Strub, Thomas J 3,217.31 Stumpf Construction 65,743.92 Successful Living 650.00 Tomlinson -cannon 300.00 U Of la Business Office 200.00 Ui Homecoming Council 630.00 Ui Urban & Regional Planning Studs 630.00 Ui Women in Science and Engineering 630.00 Unitarian -universalist Society of 5,075.00 630.00 United Action for Youth 12,880.00 Walter T Cullivan 1,177.62 Young Life 630.00 Zeta Phi Beta 690.00 Books & Periodicals 7,563.90 Callback Staffing Solutions Llc Amy L Barney 169.99 Columbia Books Inc 2,174.00 Gazette Communications Inc Hart, Doug 286.00 Reed Elsevier Inc 726.00 The James Gang 2,993.45 Volgistics Inc 28.00 Simpleinout.com 9.99 Prairie Lights Books 118.93 Amazon Mktplace Pmts 539.55 Labor Relations Info 150.00 Iowa State Universit 320.00 Harvard Heal' 18.00 Safari Books Online 29.95 Building 79,621.97 Apex Construction Company Inc 4,395.00 23,926.00 Gerard Electric Inc 3,995.00 Jm Construction Inc 13,690.00 Ken Wooten 6,034.47 Lee B Eno 14,222.00 Pryde Enterprises Inc 442.50 Recreation Supply Company, Inc Northland Systems Inc 3,402.00 Scott's Painting & Drywall 6,745.00 Td Builders Lic 7,165.00 Building & Devlpmt 328.30 City Construction Group 328.30 Building R&m Svcs 56,784.61 Aaa Mechanical Inc 9,297.19 Abm Janitorial Services North Central 247.18 Action Sewer & Septic Service Inc Cdw Government 1,292.50 Advanced Electrical Services Inc 449.56 1,289.20 Advanced Maintenance Systems Lic 2,746.01 All Star Carpet Care Co 90.00 Brandt Heating And Air Erik Asp Conditioning 1,305.00 Carpet Steamer Inc 1,167.50 Cory Preston Baxter 200.00 D & N Fence Company Inc 1,250.00 Dauber Enterprises Inc 1,435.52 Davidson Maintenance 670.65 Freeman Lock And Alarm Inc 85.00 Hawkeye Sewer & Drain Inc 87.50 Heartland Custom Woodworking Co 100.00 Joe's Quality Window Cleaning Inc 30.00 240.00 Kaefring, Nina 318.00 Knebel Windows Inc 298.75 Liberty Doors Inc 20.00 Mgsi Ltd 85.00 Mus6o Corporation 1,100.00 North American Home Centers Inc Inc 3,358.90 Otis Elevator Company 4,297.50 Plunkett's Pest Control 139.00 Prime Mechanical Inc 584.00 Psk, Lic 1,453.00 Push Pedal Pull 813.00 Randy J Wessling 8,390.29 Rmb Co Inc 5,825.57 Schindler Elevator Corporation Westfall Gmc Truck Inc 2,490.61 Shay Electric Service Inc 456.50 Stager Appliance Inc 317.62 Stumpf Construction 2,360.00 The Cleaning Crew 1,000.00 University Of Iowa Community Credit 190.12 Water Shop Inc 1,483.50 Chems & Lab Supplies 39,389.31 Aqua Technologies Of Iowa Llc Star Tribune 498.20 Graymont Capital Inc 19,003.22 Hach Company 1,680.49 Hawkins Inc 6,327.13 Lenoch And Cilek Ace 5.49 Leslie's Pool Supplies Inc 135.52 Pool Tech Midwest Inc 5,427.55 Solenis Llc 5,075.00 Fisher Scientific 186.29 Mcmaster-carr Supply 29.98 Praxair Dist-accupay 60.75 Environmental Resour 980.89 Sigma Aldrich Us (21.20) Clothing 4,944.69 Amy L Barney 24.00 Droll, Kathy 56.72 Frieda Coonrod Embroidery 192.89 Hart, Doug 10.00 Keeprs Inc 2,126.98 Lakose, Tyler 37.80 Panther Uniforms Inc 910.95 Printers For The People Inc 500.00 Neighborhood Centers of Johnson 1,386.93 Amazon Mktplace Pmts 130.90 Rage Grafix 67.52 Communication Supp 271.00 Racom Corporation 221.00 Cdw Government 50.00 Comp & Print Supp 51,415.84 Cdw Government Inc 4,395.00 Dick Blick Company 68.97 Ecs Inc 101.00 Hewlett Packard Company 500.00 27,164.26 Iowa Book & Supply Commercial Lic 143.98 L3 Mobile Vision Inc 111.75 Northland Systems Inc 2,586.87 Office Express 623.95 Southern Computer Warehouse Inc Altorfer Inc 6,186.00 University Of Iowa Community 397.58 Credit 254.78 Amazon.com 151.02 Staples 001062 (104.50) Amazon Mktplace Pmts 668.44 Cdw Government 3,761.00 Officemax Ct"in#1142 449.56 Polycom, Inc. 35.00 Www.newegg.com 4,624.80 Dmi" Dell Bus Online 193.96 Const Per & Ins Fees 428.00 Erik Asp 198.00 Tyco/simplex Grinnell 230.00 Contracts Payable 4,763.74 Iowa City Excavating And Grading Inc 2,821.64 Peterson Contractors Inc 1,942.10 Culture & Recreation 1,617.00 Bristow, Jessica 300.00 Carpenter, Cherise 300.00 Chadda, Ankita 35.00 Clore, Adam 150.00 Dalton, Amy 39.00 Elgin, Tiffany 150.00 Fields, Jakari 30.00 Guerra, Randy 74.00 Hamilton, Andrew 14.00 Mack, Thyannda 225.00 Vander Schel, Bruce 150.00 Williams-tyler, Jill 150.00 Data And Comm Svcs 37,810.65 A & L Great Lakes Laboratories Inc Scwitzer's Electrical Service 227.53 9.74 Common Sense Advertising Specialized Petroleum Services 1,568.00 Gazette Communications Inc T2 Systems Inc 85.18 149.00 Hibu Inc 242.00 Image Express Inc 192.35 Iowa Public Radio 0.60 Iowa Society Of Certified Public Westfall Gmc Truck Inc 126.16 Iowa Source 144.00 Omaha World -herald 883.36 Press -citizen Media 3,683.71 Quad City Times 612.90 Riverside Theatre 725.00 Rochester Armored Car Co Inc Sadler Power Train 1 1,071.18 Sourcehov 22,76727 Star Tribune 534.00 Student Publications 345.00 U S Post Office Acct 155 914.86 United Parcel Service 1,068.65 University Of Iowa Community Credit 127.60 Staples 001062 22.49 Mailboxes Of Iowa Ci 314.73 Ups (800) 811-1648 9..14 Fedex 447138351 41.20 Clear Channel Broadc 325.00 Job Post -simply Hire 199.00 Dex Media East LIC 233.71 Iowa Dept Of Public 1,500.00 Deposits Payable 3,100.00 Bishop, Tiffany 500.00 David Tran 100.00 Diane Finnerty 100.00 Emily Heath 100.00 Girl Scouts -Janet Choplick 100.00 Lewis, Emily 500.00 Martin, Cassie 500.00 Neighborhood Centers of Johnson Co 100.00 New Pioneer 100.00 Nicole Stutzman 100.00 Reynolds, Julie 500.00 Sarah Buffington 100.00 School of Urban and Regional Plann 100.00 Shelter House 100.00 i Sierra Moran 100.00 Development Escrows 22,937.50 Hills Bank And Trust 500.00 Hy -vee Food Stores 500.00 Primus Construction, Inc 12,362.50 Soiltek 500.00 Southgate Construction Lic 4,590.76 9,075.00 Equip R&m Supplies 85,866.91 Altorfer Inc 1,973.55 Barron Motor Supply 397.58 Bert Gurney & Assoc Inc 1,593.51 Big River Equipment 30.04 Ctj Management 2,100.00 Cummins Central Power Lic 2,840.01 Davis Equipment Corporation 268.47 Dezurik Water Controls 2,624.00 Duncan Parking Technologies Inc 1,225.13 Electric Motors.Of Iowa City 75.35 Future Line Llc 21.75 Gillig Lic 6,476.01 Good Guys Auto Care Lic 3,529.30 Hawkeye Weld And Repair Inc 53.50 Hd Supply Facilities Maintenance 2,960.39 Hupp Electric Motors 5,506.76 to Controls Corp 431.62 L3 Mobile Vision Inc 409.00 I> , 'J, -3 ,t � Leigh Environmental Equipment Inc 3,350.00 Linder Tire Service 6,928.80 Midwest Wheel Companies 1,694.37 Plumbers Supply Company 324.97 Push Pedal Pull 388.49 Pyramid Services Inc 4,134.86 Racom Corporation 1,210.75 Red Valve Co Inc 1,816.27 Hedlin Inc Reliant Fire Apparatus Inc 2,671.22 Rueter's 221.03 Schimberg Company 2,786.40 School Bus Sales 39.00 Scwitzer's Electrical Service 227.53 Shank Constructors Inc 2,100.00 Specialized Petroleum Services 561.00 T2 Systems Inc 85.18 Thompson Truck & Trailer Uc 49.38 Trans Iowa Equipment Company 163.06 Valley Environmental 60.00 Vermeer Sale & Service Inc 1,008.00 Westfall Gmc Truck Inc 406.17 Ww Grainger Inc 2,984.58 Ups (800) 811-1648 14.57 Custom Hose And Supp 293.65 Vessco Inc 677.73 John M. Ellsworth Co 1,189.57 Truck Country Of Ced 481.85 Sadler Power Train 1 259.12 Good Guys Auto Care 194.67 Mutual Wheel Co 207.04 Napa Parts Iowa City 1,689.23 Iowa City Tire And S 722.80 Elliott Equipment Co 2,686.05 Titan Machinery 2,816.22 Cummins Central Powe 1,359.93 Hawkeye Truck Equipm 76.50 Carquest 010219 462.40 Billion Chevy 87.29 Oreilly Auto 000037 75.16 Deery Brothers Ford 1,808.88 Martin Equipment Of 2,091.82 Bd i (3.98) Rogers Automated Ent 164.52 Star Equipment Ltd 93.01 Zarnoth Brush Works 412.00 Farmers Supply Sales 406.50 Hawkeye Trucks 685.23 Muncie Transit Suppl 132.00 Menards 57.26 Superior Welding & F 108.68 Use Blue Book 536.34 American Cooling Tec 276.21 Equipment R&m Svcs 28,832.71 Aaa Mechanical Inc 720.99 Altorfer Inc 2,288.00 Central Petroleum Equipment Co 531.00 Chemaqua 175.00 Dan's Overhead Doors And More Inc 102.52 Freeman Lock And Alarm Inc 72.00 Fulton Technologies Inc 719.88 Geneva Scientific Inc 167.38 Gerard Electric Inc 95.00 Hawkeye Communication Inc 100.00 Interstate Power Systems Inc 4,590.76 Iowa Fire Equipment Co 194.02 Konica Minolta Business Solutions Use Inc 846.83 L3 Mobile Vision Inc 958.10 Mechanical Service Inc 720.95 Midwest Breathing Air Llc 114.75 Newport Fabricating Lic 4,000.00 Prime Mechanical Inc 146.00 Ricoh Usa Inc 6,713.31 Simplex Grinnell Lp 822.05 T2 Systems Inc 3,671.99 University Of Iowa Community Credit 837.50 Dave Long Protective 15.00 Konica Minolta Busin 224.18 Air Cooled Engine Se 5.50 Fuels & Lubricants 317,379.88 Consumers Cooperative Society 308,700.85 H D Cline Company 38.50 Hyvee Food Store 19.90 Redlin Inc 21.05 Robert E Cartensen Inc 2,599.00 Specialized Petroleum Services 1,954.50 Valley Environmental 30.00 Lenoch & Cilek Ace 19.96 Good Guys Auto Care 35.88 Petroleum Services C 3,812.95 Electric Motors Of 1 83.22 Colfax Bp Q 16.57 Caseys Gen Store 155 12.30 North Dodge Sinclair 35.20 Furniture &Fixtures 10,358.00 Konica Minolta Business Solutions Use Inc 10,358.00 General Supplies 22,198.53 Active Network 874.50 Amsan 355.51 Baker Paper Company Inc 279.34 Bell, Cassidy 60.40 Cintas Corporation 318.37 Custom Impressions 40.45 Intelligent Products Inc 1,628.39 Iowa Paper Inc 1,502.70 J & L Time Company Inc 769.77 Koch Brothers Inc 988.00 Lenoch And Cilek Ace 920.28 Monosol Llc 3,750.00 Pool Tech Midwest Inc 111.90 Stager Appliance Inc 714.00 Whitmore, Chris 49.98 Ww Grainger Inc 1,024.24 Amazon.com 14.28 Staples 001062 1,100.50 Wal -mart #1721 307.44 Lenoch & Cilek Ace 44.32 Amazon Mktplace Pmts 139.94 Cdw Government 68.34 Officemax Ct'in#1142 4,742.47 Menards 16.21 Global Equipment Com (48.95) Bruske Products 562.82 Sears Hometown 5186 629.98 Blick Art Materials 15.44 Tallgrass Business R 1,137.91 U Of Is 80.00 Group Insurance 36,250.18 Iowa Workforce Development 36,250.18 Health Care Services 9,345.71 Animal Haven Veterinary Hospital 1,933.45 Iowa Department Of Public Health 280.00 Iowa Humane Alliance 380.00 Jeanne M Hedges 4,486.95 Mercy Services Iowa City Inc 925.00 Quest Diagnostics 188.10 Ui Healthworks Lic 1,152.21 Hsg Auth Deposits 1,548.86 Various Tenants 1,548.86 Imprmts Ot Buildings 647,996.73 Baker Group 24,548.00 Bud Maas Concrete Inc 21,818.15 Caj Enterprises, Inc 536.83 Carew Landscaping 1,544.00 Carter And Associates Inc 11,574.26 Gazaway & Associates 6,463.00 Graybar Electric Company Inc 4,932.03 Iowa Bridge And Culvert Lc 177,752.73 Iowa State Contractors Inc 16,215.44 Lynch's Excavating Inc 1,820.00 Muench, Brock 3,000.00 Nagle Lumber Company 50.40 North Construction Llc 7,411.70 Price Industrial Electric Inc 41,543.41 Sinaya Nadler 7,277.48 Slabach Construction Company Inc 5,751.00 Stiltner Electric 72,035.00 Terry-durin Cc 4,200.00 Visu-sewer Inc 157,035.95 Wrh Inc 82,487.35 Insurance 695,319.15 Care Advantage Rehabilitation And 1,509.60 Christine Wehmeyer 10,795.84 Connell, Richard 99.84 Cook, William 775.31 Corvel Corporation 969.02 David S Tearse Md Lic 146.20 Delta Dental Of Iowa 27,271.59 Donovan, Tyler 730.36 Exline, David 741.46 Farmer, William 1,613.94 Gaffey, Brian 12.99 Habley, Katherine 501.72 Mary A Clark Masks, Robert 19.00 Maurer, Larry 2,301.07 Mayo Foundation For Medical 135.66 Mcgrail, Daniel E Md 85.00 Meadowlark Psychiatric Services 240.00 Mercy Hospital 535.81 Mercy Medical Center 36,875.00 Mercy Services Iowa City Inc 249.30 Performance Therapies Pc 820.08 Physicians Clinic Of Iowa Pc 69.00 Powell Chiropractic Clinic 1,202.75 Radiologic, Medical Services Pc 5,843.00 Steindler Orthopedic Clinic2,147.80 Swenka, Alice 1,353.11 Tandy, Jim 1,332.84 Thomas, Jon 3,704.63 Towncrest Internal Medicine 110.00 Towncrest Pharmacy 836.16 U Of Is Business Office 7,627.30 Walgreen Company 130.82 Wellmark Blue Cross And Blue Shield 580,798.27 Wells, Matthew 351.74 Whitmore, Chris 2,267.04 Intergovt Payable (5,151.19) Little Duck, Llc (2,077.45) Shubinski, Barbara (3,073.74) It Equip R&m Svcs 110,800.57 Alldata Llc 1,500.00 Altorfer Inc 1,051.87 Avolve Software Corporation 20,520.00 Cartegraph Systems Inc 5,146.00 Ecs Inc 177.63 Four Winds Interactive Llc 315.99 Happy Software Inc 86.53 Innovative Interfaces Inc 58,320.00 Isi Inc 1,613.00 Ncc Group Inc 2,200.00 Ramaker & Associates Inc 3,350.00 Slabach Construction Company Inc 1,695.50 Southern Computer Warehouse Inc 1,798.23 University Of Iowa Community Credit 73.20 Windstream Corporation 12,952.62 It Hardware/software 31,633.95 Bayscan Technologies 10,912.00 Tyler Technologies Inc 20,721.95 Jo Co Drug Task Force Ops 199.35 Amazon.com 83.39 Staples 001062 115.96 Land 258,000.00 Little Duck, Lic 102,000.00 Shubinski, Barbara 156,000.00 Library Materials 43,398.10 Baker & Taylor Inc Cont 27,508.86 Blackstone Audiobooks 48.00 Brodart Co 95.64 Bullfrog Films 305.00 Busch, Dustin 900.00 Cengage Learning Inc 330.28 Center Point Publishing 127.02 Full Spectrum Productions Llc 150.00 Gecrb/amazon 77.19 Helmer, David 310.00 Ingram Library Services 2,757.29 Jaz Holdings Lic 27.46 Midwest Tape Lic 959.47 Overdrive Inc 4,429.95 Penguin Random House Llc 487.46 Prairie Lights Books Inc 19.50 Recorded Books Llc 1,080.52 Sage Publications Inc 185.21 Small Newspaper Group Inc 19.95 State Of Iowa 3,418.10 Tantor Media 41.33 University Of Iowa Community Credit 53.97 Weston Woods Inc 65.90 Misc Escrow Accounts 154.40 Press -citizen Media 154.40 Misc Payments Clearing 4,995.00 Iowa Finance Authority 4,995.00 Misc Svcs & Charges 1,071,405.91 1427 Aber Avenue Residential Coop Inc 204.00 1545 Aber Ave Residential Coop Inc 182.00 230 S Dubuque St Residential Coop 416.00 527 Ronalds St Jv Lic 634.00 713 20th Ave Cooperative 2,022.00 725-727 20th Ave Cooperative 1,352.00 729 20th Ave Cooperative 1,468.00 A Holding Company Llc 3,229.00 A Plus Rentals And Maintenance Lc 1,780.0( Aber Avenue Apartments Lac 1,022.00 Able Lic 2,472.00 Adams And Baumbach Building Llc 720.00 Adams, Darcell N 1,046.00 Advancement Lic 2,214.00 Aero Rental 1,166.09 Ahlgren, Robert G 240.00 Ahmed, Mohamed Emam 2,182.00 Alberhasky, Raymond C 1,140.00 Albrecht, Jim 2,496.00 Alcurt Coralville Llc 1,968.00 Alexandria Manor Lic 1,256.00 Alger, Derrick T 1,000.00 Alger, Elizabeth 668.00 A11 American Property Holdings Lic 1,027.00 Allan Poots & Associates 36.00 Allen, Jason Carl 772.00 Allen, Tara 5,600.00 American Planning Association 1,394.25 American Water Works Association 3,609.00 Anderson, Anna M 348.00 Anderson, Barbel 814.00 Anderson, Susan 950.00 Aniston Village 14,188.00 Apadana Llc 781.00 Apartments At U Of I, Llc 2,168.00 Arborhill Lc 226.00 Arc Properties Llc 768.00 Asadzadeh, Parvin 1,466.00 Assoulinie, Joe 258.00 Avenever Properties Lic 1,462.00 B & J Real Estate Llc 642.00 Baculis, David 814.00 Bader Y AI-salman Trust 562.00 Badgett, Kenya S 600.00 Bask, Seungjin 2,474.00 Barker Development 984.00 Barker Partnership 1,460.00 Bayliss, Thomas L 744.00 Beasley, Oscar C 318.00 Beckmann, Lisa A 2,718.00 Believable Partners Housing Coop Inc 1,990.00 Benda, Jane A 252.00 Berry Court Lp 6,102.00 Beyhl, Roger 100.00 Bfls Properties 2,560.00 Bilam Properties Llc 388.00 Biles, Barbara M 1,697.00 Bishop, Nola M 130.00 Blue Moon Satellites Llc 1,245.25 Bonds, Lawrence T 794.00 Bonney, Adele 850.00 Bonnie's Barricades Inc 875.40 Bontrager, Dan 10,322.00 Bosserman, Bayard 923.00 Breazeale, Richard E Estate 2,688.00 Brown Deer Cooperative 950.00 Brown, Glenn E 250.00 Btm & J Ltd 800.00 Builders Of Hope Inc 450.00 Burkett, Corinne S 235.00 Buss, Anna 2,989.00 Cabassa, Roberto J 982.00 Carew Family Llc 4,940.00 Carlson, Martha K 1,144.00 Carrica, Pablo M 2,182.00 Chaichian, Mohammad 3,392.00 Charm Homes Llc 553.00 Chatham Oaks Inc 286.00 Chen Llc 1,466.00 Chris C Bower 1,028.00 Cilek, Michael J 988.00 Cintas Corporation 517.86 �) 4jc7f' \l Citizen Bldg Ltd Partnership 5,815.00 City Of Cedar Rapids Housing Svcs 15,475.02 City Of Davenport Office Of Assisted 2,122.24 Cm Properties 726.00 Coan, William E 1,394.00 Cole, Randy R 834.00 Columbus Mha 872.81 Commonwealth Holdings Llc618.00 Conaway, Kimberly F & Bank Of America 1,328.00 Connell, Katherine 2,098.00 Conner, Judith A 1,466.00 Constance K Bramble 908.00 Cook County Housing Authority 6,881.29 Corridor Woods Limited Partnership 16,623.00 Cozine, Richard A 5,870.00 Crane, Robert C 370.00 Crozier, Jerry D 2,182.00 Crystal Clear Of Iowa City 16.50 Curran, William 780.00 Daly, Mary Jo 134.00 David W & Mary Jo A Leblanc 7,372.00 Defrance, Alex 108.00 Dekalb County Housing Authority - Ga 3,597.62 Delray Beach Ha 2,383.62 Denniger, Jonathan D & Us Bank 92.00 Denton Housing Authority 2,133.62 Detweiler, Patricia 354.00 Dixon, Bryan 826.00 Di Believe Lic 486.00 Dkc Real Estate Llc 23,210.00 Dohrer, John A 308.00 Dolphin International Llc 1,473.00 Douglas County Housing Authority 1,609.62 Douglass, R Thomas 984.00 Downes, Gregory J 1,076.00 Duffey, Joshua J 1,466.00 Duffey, Kenneth A 539.00 Duhirahe, Venantie M 8.00 Dupage Housing Authority 1,471.62 Durham School Services 3,872.25 East Lake Partnership 462.00 Eastern Iowa Properties Ltd 12,308.00 Eckrich, Donita R 1,946.00 Egenberger, T David 392.00 Eilers, Jennifer 60.00 Eisenberg, Thomas G 2,024.00 Eitrheim, Eric S 804.00 Ekam Investments Lic 948.00 Elsalahi Osman, Rabab H 2,000.00 EI -zein, Nader 1,248.00 Emerson Point Limited Partnership 7,846.00 Epley, Donna M 1,260.00 Ernest Galer 302.00 Etre Family Properties Lic 802.00 Evans, Craig A 618.00 Ewa Bardach 708.00 Extend The Dream Foundation Inc 676.00 Fairchild, Johathan Paul 664.00 Fairfax County Dept Of Housing 3,047.62 Fairholm, Jeffrey B 1,424.00 Fifth Street Residential Coop Inc 6,256.00 First Avenue Partnership LIC 1,570.00 Folkmann, Kathleen 257.00 Folkmann, Verne E 952.00 Fomon, David B Or Kari A 318.00 Forest Park Partners, Lic 256.00 Foster, Robert D 784.00 Fp Investments Lic 932.00 Frantz, Julie A 1,270.00 Fredericks, Craig 674.00 Gaffey, Martin R 697.00 Gaffey, Robert P 982.00 Gallery Walk 150.00 Gee Properties Llc 7,690.00 George Knorr 2,388.00 Gerald James & Janey Lee Westra 5,231.00 Gfoa 1,195.00 Glick Properties Llc 4,145.00 Global Philanthropy Partnership 850.00 1 (--7 ((4 4, --ZS , �,-. Gmt Enterprises Llc 1,064.00 Goedken, Don J 391.00 Golfview Investors Lc 208.00 Goodfellow, Bradly D 753.00 Goodman, Jay B 2,182.00 Grace Mark Investments Llc Trust 1,093.00 Greensboro Housing Authority Olesen, Margaret H Or Larry K 1,345.62 Greer, Dana 2,136.00 Gregory E Stevens 1,068.00 Gregory, Don 1,146.00 Haendel, Goldene 760.00 Haima, Christopher R 1,352.00 Haima, Robert A 374.00 Hain, Brenda 1,252.00 Haman, Gary D 3,170.00 Hamilton, Damian R 152.00 Han, Jin W 1,996.00 Handicare Inc 2,324.00 Harapat, Timothy J 106.00 Harris, Thomas P 1,504.00 Hassan, Mohamad A 259.00 Hawes, Flint 1,034.00 Hawkeye Area Community Action Lehman, Timothy 1,176.00 Hawkins, Timothy 500.00 Heath, Charles 11,176.00 Heidger, Paul 344.00 Hennes, Kimberly A 742.00 Herbert Farms Inc 460.00 Heritage Development Inc 236.00 Hg Properties Llc 1,085.00 Hidalgo Properties Llc 634.00 Hightshoe, Clarence C 724.00 Hills Bank And Trust 12,492.27 Hilltop Mobile Home Court 1,974.00 Hmr Investments Lic 4,182.00 Ho, Brian 614.00 Horras, Alycia A 1,334.00 Houser Development Llc 2,182.00 Housing Authority Of Travis County 876.00 1,353.62 Housing Fellowship 175.65 Huckleberry Entertainment Llc Madison, Eugene & Ethel 303.00 Hughes, Lauren A 1,138.00 Huston, David 249.00 labo 80.00 Ibrahim Gangol.: 2,182.00 International Association Of Arson 304.00 30.00 International Code Council Inc 869.62 225.00 Iowa City Iha Senior Housing Ltd Mathew Alberhasky 13,908.00 Iowa City Iowa Housing Associates Lp 23,485.00 Iowa Department Of Natural Resources 1,625.00 Iowa Finance Authority 2.00 Iowa Fire Chiefs Association 25.00 Iowa Individual Health Benefit 756.00 26,216.10 Iowa League Of Cities 12,389.00 Isis Investments Lic % Salome Raheim 9,155.00 Jackson, Randy 3,508.00 Jan, Chien Ru & Hu, Shih-yao B Mentor Abi Lic 2,182.00 Jeet K Saini 5,126.00 Jefferson Point Ii Limited Partnership 7,172.00 Jefferson Point Limited Partnership 15,431.55 4,726.00 Jensen Manor 1,152.00 Jim Miller Rentals Lic 4,638.00 John Faselt 694.00 John H Mcmahon 685.00 Johnson Children Irrevocable Trust 1,256.00 2,150.00 Johnson County Permanent Supportive 8,615.00 Johnson, Eugene 694.00 Johnson, Ronald F 438.00 Jones, Maryann S & Us Dept Of Ag Moustafa, Hatem 846.00 K W Custom Homes Inc 1,304.00 Kaboli, Peter 1,356.00 Keller, Mildred 11 V 338.00 Kennedy, Tanya R 676.00 Khor, Choon Foo 800.00 Kim, Kyung T 1,466.00 King, Mitchell R 718.00 Klein, Mary Schaefer Revocable Trust 832.00 Knollridge Garden Apartments Olesen, Margaret H Or Larry K 2,325.00 Kobrin Development Company Inc Tmld Llc 9,533.00 K -plaza Corp 966.00 Ksa Investments 10,908.00 Ksb Enterprises Lic 480.00 Ksk Limited Partnership 11,027.00 Lacina, Bonnie Jo Trustee 926.00 Lacina, Don 2,823.00 Lacina, Donald 1,559.00 Lacina, Thomas G 1,562.00 Lakeside 12 Llc (2458 Lakeside Dr) 3,374.00 728.00 Lange, Julia C 1,100.00 Lawrenson, Gary 810.00 Legrand, Stephen B 350.00 Lehman, Kevin J 1,210.00 Lehman, Timothy 103.00 Lexington Place Lp 11,590.00 Liao, Junlin 2,074.00 Liberty Oaks Ltd Partnership Rca North Liberty Living Center Lp 14,678.00 Library Refunds Or 800.00 Reimbursements 19.00 Light Ridge Llc 548.00 Lon Tinkey Apartments Lic 624.00 Long, Benjamin L 983.00 Lonnie Monroe Vivians 1,414.00 Lorna Hartman 820.00 Lubaroff, David M 510.00 Ludwig, Joseph 668.00 Lynch, Lawrence L 842.00 Mac Real Estate Llc 20,274.00 Mackey, Thomas W 876.00 Madden, Rodney L 2,222.00 Madeline Joan Ertel 834.00 Madison, Eugene & Ethel 1,230.00 Maierhofer, Waltraud 1,408.00 Marietta Housing Authority 1,817.62 Mark Armstrong Family Trust S & M East Llc 1,800.00 Mark Iv Investors 10,429.00 Mark Paul Hartung, Susan Kay Hartung 304.00 Mason City Housing Assistance Schintler Partnership 869.62 Mason, Charles 1,228.00 Mathew Alberhasky 733.00 Matnic Llc 3,213.00 Mattes, Douglas J 876.00 Mayor's Youth Empowerment 185.00 Program 4,820.00 Mbe Associates Llc 5,642.00 Mc Creedy, William 756.00 Mccomas, Robert F 1,283.00 Mccreedy, Betty Estate 832.00 Mckim, Stacey 113.50 Mecca 7,394.00 Meera Venture Lic 3,347.00 Mentor Abi Lic 302.00 Metzler, Michael D 758.00 Michael E Diers 1,386.00 Michel, Clayton 376.00 Midwestone Bank 15,431.55 Mike Cooper 1,315.00 Miller, Deanna L 1,392.00 Miller, Zoe 100.00 Mo & Joe Enterprises Lic 1,064.00 Moeller, Thomas 46.00 Mohieldin, KhaldaA 1,256.00 Morehead, Joseph H 1,392.00 Moreno, Edward 182.76 Mostafavi, Jalil 698.00 Motion Picture Licensing 1,500.00 Corporation 227.10 Moustafa, Hatem 1,922.00 Mueller, Aaron F & Uiccu 438.00 Mulhausen, Teresa 611.00 Mullinnix, Jerry L 1,332.00 National Arbor Day Foundation Systems Unlimited Inc 15.00 Nelson, Connie J 274.00 Nelson, George 546.00 Nelson, Jay 334.00 Neuzil, Keith 1,368.00 New York City Housing Authority 1,53 1,627.62 Newman, Michael W & Beverly C Taylor, Pauline 384.00 North Liberty Llc 1,780.00 Oakes, Dean 1,368.00 Ocala Housing Authority 394.81 Ochoa, Juan 3,478.00 Olesen, Margaret H Or Larry K 1,144.00 1,230.00 Oxford Housing & Development Inc Tmld Llc 578.00 Park Forest Housing Authority 534.00 799.62 Parkview Development Lic 82.00 Parkview Housing Cooperative Inc Turney, Joe & Dorthy 366.00 Parradee, Elizabeth 826.00 Paul, Susan A, Trustee 820.00 Peninsula Apartments 5,552.00 Pershell Corp 533.00 Phan, Tuyet 3,374.00 Pierce, John R 2,278.00 Plath, Debbie 834.00 Poppen, David 3,278.00 Potts, Renee L 1,466.00 Preston Enterprises 862.00 Prima 385.00 Raheim, Salome 1,686.00 Randa, David J 1,144:00 Rca North Liberty Living Center Lp 13,263.00 Reach For Your Potential Inc 800.00 1,689.00 Ridenour, Linda J 2,346.00 Riesz, Peter C 1,277.00 Riverview Place Partners 12,363.00 Riverview Place Partners Ii Lp 3,440.00 8,284.00 Riverview Prop Of Johnson Cc Llc Walters, Kirk A 6,573.00 Robert Paul Penningroth 12,297.00 Robertson, Cindy M 942.00 Roffman, John3,288.00 699.00 Roffman-nixon, Mary E 319.00 Roman, Michael P 1,466.00 Rotary International Iowa City Werle, Jon Jeffry 300.00 Rundell, Harvey & Kathleen 850.00 Russel Kevin Bell 1,996.00 S & J Properties Lc 2,389.00 S & M East Llc 3,054.00 Sauegling, Dennis 826.00 Savannah Village Lp 16,976.00 Schieffer, Ronald 1,348.00 Schintler Partnership 786.00 Schrock, Monte Or Nicole 520.00 Schulte, John C F 780.00 Shirazi, Eman Ali 954.00 Shriver, Wade 2,504.00 Shrm 185.00 Shymansky, James A 1,813.00 Simpson, Ronald E 678.00 Sissel, Jo J 990.00 Slager Family Partnership 638.00 Smith, Robert Clark 770.00 Snh, Llc 5,645.00 Sobaski, Joseph B 367.00 Sobotta, Terrence T 846.00 Solon Community Housing Corp 25.86 6,451.00 Southgate Property Management Audioblocks.com 1,110.00 Southwick, Richard Et Al 710.00 Speers, Justin J 2,098.00 Stacy A Feldman 2,110.00 Stanley & Douglas Lic 1,570.00 Staup, Harry A 1,900.00 Steve Pajunen 2,498.00 Steve, Kathleen A 598.00 Stevens, Scott R 1,456.00 Stidham, Olen 1,757.00 Stiles, Lucille R 806.00 Stroud, William 1,500.00 Swailes, Dean 296.00 Sweet, Janice E 859.00 Sweeting, Lisa L 412.00 Sweeting, Ronald J 990.00 Swenning, Barron 364.00 Sycamore Apartments Lic 4,957.00 Systems Unlimited Inc 4,844.00 T & K Investments 1,892.00 P& R Apartments Lic 1,655.00 U' S Z -t I t au-san Chou 1,53 Tawfig Hagelamin 574.00 Taylor, Pauline 2,547.00 Tc Investments Lc 4,965.00 Teig, Robert L 204.00 Terry, Leonard V 2,078.00 The Housing Fellowship 62,249.00 Thompson, Charles 1,144.00 Thompson, Curtice J 2,370.00 Tmld Llc 1,342.00 Town & Country Housing 534.00 Traynor, Christopher T 212.00 Treiber, Richard 1,358.00 Turney, Joe & Dorthy 15.00 Two Cities Llc 5,211.00 U Of la Resident Services 3,099.00 Us Bank 4,178.63 Us Department Of Agriculture & 1,448.00 .Us Dept Of Ag And Kenney, William 740.00 Us Dept Of Agric & Gerivenia Green 544.00 Us Dept Of Agriculture & 2,440.36 Us Dept Of Agriculture & Vanessa J 532.00 Us Dept Of Agriculture And 1,020.00 Vargason, Terry J 1,466.00 Vetters Inc 27.00 Vittetoe, Travis J 800.00 Vu, Lien 7,634.00 Waddingham, Tory J 2,150.00 Wagehoft, Raymond 530.00 Wagner, Janelle Or Rocco (miami Dr) 3,440.00 Walker, Dennis M 1,800.00 Walters, Kirk A 82.00 Water Research Foundation 1,315.00 Watts Group Lc 699.00 Waukesha Housing Authority923.62 Weber, Lee C 560.00 Weeks, Julie B 660.00 Werle, Jon Jeffry 612.00 Westgate Apartments Partnership 820.00 Whispering Gardens Iha Ltd Partnership 10,365.00 Wieland, Michael R 680.00 Williams, Joseph E 1,996.00 Willis, Dan 756.00 Wittig, William L 550.00 Wolf, Elisabeth A 292.00 Woodburn, Richard 1,060.00 Woodburn, Robert L 1,537.00 Woolums, Joshua 776.00 Yoder, Charles & Dora 1,834.00 Yoder/miller Rentals 6,866.00 Zephaniah Samson Leaton6,927.00 Zhu, Julie 528.00 Paypal 30.00 Hoover Hwy 1-80 Stor 70.00 Imla 865.00 Iowa State Bar00 Of 1,070.00 International Assoc 468.00 Pods 111 648.00 Mamas Deli 25.86 Dreamhost Dh-fee.co 15.05 Audioblocks.com 99.00 Iowa Department Of P 180.00 Pine Environmental 2,046.25 Official/admin Svcs 3,103.90 Bruckman, Jade 18.44 Freese, Lauren 57.64 Job, Aaron 35.24 Johnson County 1,054.76 Jose, Agustin 5.00 Linn County Sheriff's Office 16.62 Shubinski, Barbara (248.80) Veridian Credit Union 90.00 Office Of Prof Regul 1,275.00 Courts/usdc-ia-s 800.00 Operating Equipment 528,174.90 Brown Traffic Products Inc 9,027.00 Critex LIc/mr Manhole 22,596.30 Ed M Feld Equipment Company Inc 408, 574.00 Ferguson Waterworks 2516 34,064.00 Physio Control Inc 44,413.60 U Of Is Business Office 5,000.00 Yotty's Inc 4,500.00 Operating Services 125,215.21 3 Tek Lic 2,350.00 Action Sewer & Septic Service Inc 1,609.63 555.00 Advanced Electrical Services lnc -Stephen R Cooper - 340.00 780.00 Aiphagraphics Of North Liberty Technigraphics 82.50 Analytical Services Inc 357.85 Aramark Uniform Services Inc 63.68 Baker & Taylor Inc Cont 1,104.00 Bankers Advertising Company 6,224.21 154.50 Big 10 University Towing Inc 195.00 Black Squirrel Lic 4,730.32 Board Of Trustees Of Southern Illinois 11.00 Brian James Lewis 897.00 Bud Maas Concrete Inc 705.00 Cairo, Joe 220.00 Christopher John Clark 75.00 Copyworks Inc 238.43 Cr Signs Inc 290.00 alton, Daniel 1,074.20 Davidson Maintenance 2,402.50 Deborah P Singer 1,212.00 Document Destruction And Recycling 39.25 Doughty, Ryne M 200.00 Dusdieker, Nile 140.00 Ed M Feld Equipment Company Inc 63.05 300.00 Esco Automation 3,021.09 Fairbanks Scales Inc 1,109.00 G & K Services Co 661.36 Gotwals, Brian 75.00 Hach Company 3,532.00 Hammes, Alex 220.00 Harding, Maureen 535.93 Harper, Henri 848.75 Hibbard, Matt 200.00 Hintze, Gail 150.00 Honohan, Jay Harold Iii 160.00 Houchen Bindery Ltd 225.95 (burg, Curtis J 280.00 Iowa City Aerohawks 3,000.00 Iowa Interstate Railroad Co Ltd 307.68 4,800.00 Iowa One Call 2,531.60 Iowa State University Of Science & Brown Traffic Products Inc 780.00 2,500.00 Janssen, Marc 75.00 Johnson County 729.00 Kell, Glenn 80.00 Kruse, Bradley Alan 160.00 Liberty Tire Services Of Ohio, Lic Conley, Robert 2,010.75 Linder Tire Service 42.00 Metzler, Zachary 100.00 Meyer, Corey 360.00 Michael W Weikert Jr 1,066.37 Midwest Computers Brokers Inc Don's Lock & Safe Llc 2,304.60 Midwest Laboratories Inc 50.00 Mossman, Lawerence 400.00 Mvl Properties Lc 520.00 National Fire Protection Association Fox-rummelhart, Card 251.95 Nature Care Company 7,324.43 Norbert Sarsfield 75.00 Paper Solutions 4,125.00 Parrott Holdings Inc 964.00 Patrick, Troy 80.00 Penguin Random House Lic 30.00 Petersen, Nikolas 260.00 Petersen, Steven D 280.00 Peterson, Joseph E 200.00 Phelps Fashion Apparel 1,772.90 Pierce, Linda L 67.00 Premier Linen & Drycleaning Inc Intoximeters Inc 1,924.)4 Preucil School Of Music 200.00 Price Industrial Electric Inc 926.25 Recorded Books Llc 34.75 Ricoh Usa Inc 314.64 Rindy Inc 3,978.18 Ritchie, Phil 80.00 Rolnick, Peter Owen 200.00 Rosenbaum, Marcy 200.00 Sesker, Kent 640.00 Shelter House Community Shelter & Transition 1,710.00 Sourcehov 1,609.63 Squires, Nancy C 300.00 -Stephen R Cooper - 340.00 Stericycle Inc 1,522.52 Technigraphics 620.38 Terracon 14,757.00 Testamerica Laboratories Inc Pryde Enterprises Inc 2,417.90 Tiedt Enterprises Inc 6,224.21 Travis Vittetoe 221.44 Troy Jon Mayfield 7,572.00 Turf Masters Lawn Care 1,400.00 U Of la Business Office 4,435.94 Watson, Charles 780.00 Welu Inc 1,264.20 William P Devins 765.00 Witt Inc 3,410.01 Zephyr Copies & Design Inc 330.00 Wal -mart #1721 62.82 Officemax Ct'in#1142 62.70 Premier Linen & Unif - Big 10 University To 250.00 Trugreen 73.14 National Medical Svc 82.00 Midwest Groundcovers 693.87 Emedia Group Inc 63.05 Copy Works - Coralvi 160.00 Just 4 Banners & L.a 112.09 Iowa Depart Of Natur 121.54 Other Suppi & Equip 69,507.46 3m Jbh2680 1,573.50 5 Alarm Fire & Safety Equipment Llc 711.25 A Plus Warehouse Equipment & Supply Inc 3,551.52 Adolph Kiefer And Associates Napa Parts Iowa City 113.93 2,516.37 Aero Rental 20.00 Airgas North Central 184.60 Avid Identification Systems Inc Sears Hometown 5186 1,312.50 Baker & Taylor Inc Cont 1,574.93 Barron Motor Supply 307.68 Bayer Healthcare Lic 182.53 Benelli Usa 189.00 Brown Traffic Products Inc 780.00 Burns, Tim 90.09 C Specialties Inc 258.00 C.r. Coffee 121.50 Chrispix Inc 209.98 Cintas Corporation 468.94 Conley, Robert 111.29 Consumers Cooperative Society 138.80 1,007.32 Copy Systems Inc 517.90 Crystal Clear Of Iowa City 62.50 Demco Inc 278.79 Don's Lock & Safe Llc 67.50 Electric Motors Of Iowa City 238.60 F.j. Krob & Co. 27.50 Fairfield Line Inc 515.00 Fastenal Company 440.10 Fox-rummelhart, Card 9.99 Gierke Robinson Company 242.70 Gringer, Eric 125.00 Hach Company 129.21 Harry's Custom Trophies Ltd 65.00 Hawkeye Weld And Repair Inc 19.38 601.93 Hd Supply Construction Supply Ltd 67.94 1,036.10 Hd Supply Facilities Maintenance Plumbers Supply Comp 217.21 Hd Supply Waterworks Ltd 98.86 Henry, Robert 338.00 Hyvee Food Store 1,078.49 Intoximeters Inc 449.00 Iowa Fire Equipment Co 56.75 Iowa State (prison) Industries 37.85 133.86 Keeprs Inc 1,939.54 Lenoch And Cilek Ace 704.99 Lou's Gloves Inc 688.00 Mcmaster-carr Supply Co 1,203.82 Meacham, Craig 100.00 Mid American Signal Inc 11,655.00 Midwest Tape Lic 120.00 Midwest Veterinary Supply Inc 39.98 916.50 Motion Industries Inc 345.75 Nagle Lumber Company 82.32 Northern Safety Company Inc 157.00 Letourneau, Timothy 665.72 Parker Cassidy Supply Co -56.72 Plumbers Supply Company 2,894.00 Printers For The People Inc 525.00 Prohosky, Mark 125.00 Promos 911 Inc 304.27 Pryde Enterprises Inc 238.00 Pyramid Services Inc 93.64 Redington, Mari 49.80 Sandry Fire Supply Llc 1,046.18 Schimberg Company 2,864.77 Scholastic Inc 1,088.12 Slach, Ed 125.00 Specialized Petroleum Services Spahr, Angela 435.00 Tack, Brian 62.01 Tennis Services Of Iowa Inc 215.76 The Vernon Company 321.14 Traffic And Parking Control Co Inc 15.00 1,823.60 University Of Iowa Community Credit 730.45 Van Meter Industrial Inc 129.04 Willis, Michael 125.00 Worby, Dave 125.00 Ww Grainger Inc 260.04 Yager, Dave 125.00 Zlatnik, Gail 103.98 Amazon.com 372.31 Staples 001062 149.99 Wal -mart #1721 2,614.81 Lenoch & Cilek Ace 398.00 Amazon Mktplace Pmts 114.98 Officemax Ct'in#1142 71.62 Good Guys Auto Care 78.91 Napa Parts Iowa City 113.93 Orally Auto 000037 16.99 Menards 1,417.60 Usa Blue Book 71.72 Sears Hometown 5186 93.94 Blick Art Materials 20.79 Paypal 102.59 White Cap Construction 104.83 Bell Sports 870.00 Orscheln Farm & Home 131.97 Radioshack Cor001619 11.98 Battery Junction 54.33 Old North Wire Prod 79.00 Uline 288.33 Grainger 332.80 The Menu Shoppe 65.58 Paul's Discount Of 1 138.80 Mold, Oil Co 263.65 Michaels Stores 8757 221.38 Joann Fabric #1647 242.76 Magic Geek 165.55 Tea"the Great Course 119.90 Attainment Company, 103.00 Petedge 285.02 Old Capitol Screen P 79.50 Construction & Aggre 891.00 All Pets Vet Clinic 36.47 Minnesota Clay Co Us 20.33 Cikbank'sports Drill 44.00 Batteries Plus 676 19.38 Hawkeye Weld And Rep 11.98 Lowes #01688' 67.94 Pleasant Valley Nurs 15.98 Plumbers Supply Comp 3.89 Esafety Supplies, 207.33 Sq 'critter Control 1,430.88 Dash Medical Gloves 119.80 Michigan Green Safe 251.66 National Law Enforce 215.00 Buildasign.com 37.85 Zap Diamond Tools 665.00 Modern Marketing Inc 1,003.22 Battery Universe 38.84 Brueggers #005 low 13.99 Dakota Products 179.94 Scheels-iowa City 52.99 Adafruit Industries 14.08 Kmart 4315 39.98 New Pioneer Cooperate 429.74 Hawkeye Fire And Saf 237.00 Jimmy John's # 272 - 73.48 Parking Charges 3,371.00 Allen, Jordan 160.00 Drilling -hunt, Paula 22.00 Giordano, Angela 166.00 Hawks, Hannah 157.00 Hawks, Tanner 108.00 Johnson, Thoams 166.00 Kent, Tyler 166.00 Kim, Christine 157.00 Letourneau, Timothy 86.00 Loda, Kristin 186.00 Malek, is ae 1 Messenger, Margaret 134.00 Mougin, Brenda 137.00 Nelson, Sara 134.00 Olesen, Adam 120.00 Owen, Tyler 36.00 Pagano, Alexandra 144.00 Payton, Elizabeth 165.00 Raih, Gregory 178.00 Redeker, Christine 165.00 Schuchert, Nathan 144.00 Spahr, Angela 165.00 Van Scoyoc, Taylor 181.00 Zhang, Oben 127.00 Parking Overpayments 102.00 Eastlund, Zachary 15.00 Helland, Loretta 65.00 Martin, Tara 7.00 Sedlacek, Donald 15.00 Payroll Payable 3,821,058.51 Ambrose, Cyndi 42.21 Flex Compensation Inc 16,004.07 (PERS 194,510.71 Madison National Life Insurance Cc 17,452.79 MFPRSI 222,754.73 US Treasury 187,128.51 Various City Employees 3,183,165.49 Police Seized & Held 145.00 Nearmeyer, Logan 145.00 Prepaid Items 4,188.00 Batcheller, Paul 780.00 Christopher, Steven 494.00 Grier, John 355.00 Knoche, Ron 1,164.00 Nasby, June 230.00 Penick, Chris 336.00 Stevens, Scott 57.00 Sweetalla, Scott 436.00 Wulfekuhle, Andrew 336.00 Professional Svcs 410,712.32 Aecom Technical Services In 56,471.49 Ali Lic 2,575.00 Antonio Malkusak 2,100.00 Barker Lemar Engineering Consultants 15,727.66 Command Credit Corporation 17.00 Crawford & Company 25,520.62 Cs Services Asheville Inc 120.00 Davis, Brown, Koehn, Shors & Roberts Pc 2,100.00 Encompass Iowa Llc 1,665.00 Flex Compensation Inc 769.50 Foth & Van Dyke Lic 6,522.40 Govdeals 677.44 Hawkeye Moving Services 140.00 Hawks, Laura H 1,265.00 Himmel & Wilson, Library Consultants 36,000.00 Hntb Corporation 129,701.99 Hr Green Inc 9,211.90 Illinois State Police 16.00 Iowa Division Of Criminal 500.00 John Hall & Associates Pllc 431.05 Johnson County Agriculture 50.00 Language Line Services Inc 25.35 Leff Law Firm Up 1,620.00 Medallocators Inc 1,000.00 Merrick & Company 1,406.75 Mms Consultants Inc 7,385.00 National Council For Community Dev. 6,630.00 Neumann Monson Architects 1,598.57 Peterson, Cheryl Lynn 2,000.00 Rohrbach Associates Pc 2,670.30 Ronald G Kaminski 3,192.50 Set Environmental Inc 2,837.27 Shive Hattery Inc 10,046.38 Shoemaker And Haaland Professional 4,367.25 Shubinski, Barbara (8,281.00) Snyder And Associates Inc 66,866.90 Strand Associates Inc 9,842.91 T2 Systems Inc 995.00 Talx Corporation 1,250.00 U Of la Business Office 100.00 Unique Management Services Inc 125.30 Vernon, Mark D 862.40 Iowa Dept Of Public 1,245.00 Paypal 709.00 Surveymonkey.com 24.00 Mcafee * 533.50 Natl Stdnt Clearingh 19.95 Wunderkinder.com 17.96 Hightail(yousendit) 39.98 Public Access Fee 19,525.53 Patv Inc 19,525.53 R&m Supplies 49,954.72 Aero Rental 43.20 A-tec Recycling Inc 278.53 Barron Motor Supply 55.26 Campbell Supply Cedar Rapids 111.26 County Materials Corporation 58.00 Crescent Electric Supply Company 8.71 Dan's Overhead Doors And More Inc 130.00 Diamond Products Company Inc 12.42 Doors Inc 403.50 Electrical Engineering & Equipment Co 562.90 Fastenal Company 383.32 Gierke Robinson Company 175.85 Hd Supply Construction Supply Ltd 1,361.58 Hd Supply Facilities Maintenance 59.93 Iowa City Ready Mix Inc 352.00 Iowa Paper Inc 93.69 John Deere Landscapes Llc 3,108.51 Lenoch And Cilek Ace 83.37 M.h. Equipment Company 850.56 Mcmaster-carr Supply Cc 476.82 Midwest Construction Products Corp 1,276.09 Nagle Lumber Company 1,535.05 Pioneering Manufacturing Company Inc 1,152.00 Plumbers Supply Company 1,585.37 Pool Tech Midwest Inc 1,328.78 Ppg Pittsburgh Paints 522.95 Prime Mechanical Inc 92.29 Pryde Enterprises Inc 2,610.00 Randy P Vsetecka 749.52 Recreation Supply Company, Inc 114.00 Recreonics Inc 149.18 Safety Kleen Systems Inc 1,131.05 Schimberg Company 677.04 Sherwin Williams Company 501.96 Van Meter Industrial Inc 19,302.91 World Class Athletic Surfaces 3,408.00 Ww Grainger Inc 64.60 Staples 001062 9.32 Lenoch & Cilek Ace 2.40 Napa Parts Iowa City 6.12 Menards 749.60 White Cap Construction 961.32 Radioshack COr001619 6.98 Grainger 255.64 Paul's Discount Of 1 71.00 Plumbers Supply Comp 472.02 Sherwin Williams #37 290.29 Van Meter Industrial 163.93 Dkc*digi Key Corp 47.88 Stanley Security 39.94 Plumb Supply Co 616.23 Crescent Electric Su 131.60 Zep Sales And Service 203.42 Terminal Supply, Inc 369.45 Kohler Service Parts 126.85 Construction Materia 320.00 Lawson Products Inc 129.91 Advanced Drainage Sy 170.62 Rents 415.00 School of Urban and Regional Plann 40.00 Watson, Justin 375.00 Retirement Contrib 7,412.40 Vantagepoint Transfer Agents 7,412.40 Sales Tax Payable (18.09) Hills Bank And Trust (4.29) Hy -vee Food Stores (2.65) Soiltek (11.15) Supplemental Clearing 4,595.41 Madison National Life Insurance Co 4,595.41 Surfacing Materials 17,207.37 onsumers Cooperative Society (301.48) Hills Bank And Trust 1,000.00 Iowa City Ready Mix Inc 12,118.00 Pelco Enterprises Ltd 224.40 River Products Company 1,459.28 S & G Materials Ptrs 2,405.69 Travel & Training 18,687.01 Christopher, Steven 144.15 Cummins Central Power Llc 495.00 Dilkes, Eleanor 139.59 Droll, David 1,321.00 Farrell, Andrew 240.00 Hartshorn, Thomas 200.00 Hayek, Matt 46.16 Iowa County Sheriff's Department 3.95 120.00 Iowa Department Of Public Health 4.19 1,075.00 Ipra Consignment Ticket Sales 5.54 130.00 Karr, Marian 565.20 Neumann, Brad 73.92 Parizek, Chris 148.63 Pierson, Andy 56.00 Ralston, Kent 165.56 Roldan, Crystal 157.00 State Of Iowa 100.00 U Of la 1.80 Iowa Depart Of Natur (114.59) Delta 0067335582 440.20 Rps Cedar Rapids Air 66.00 Sc Express Transport 100.00 Porter Ai 7770008505 667.96 Natoa 45.00 Expedia*expedia.com 856.57 International Code C 75.00 American Public Work 1,683.70 Springhill Suites Cc 239.90 Dm Airport Parking R 49.00 Usairway 0377376773 933.00 United 0162388659 778.00 Supershuttle Execuca 64.00 Iowa League Of Citie 195.00 Fbi National Academy 1,100.00 Iowa Police Chiefs A 100.00 Eb *icdd Annual Cele 43.19 Gaylord Opryland Htl 3,379.24 Qt 676 060067 54.95 Iowa Society Of Soli 1,775.00 Philadelphia Taxi 36.50 American 0017328985 50.00 Hilton Baltimore 271.43 Hertz Rent -a -car 457.67 Country Inn & Stes D 161.28 Utility Services 224,255.10 Abc Disposal Systems Inc 1,891.99 Alliance Connect Llc 4,393.41 Consumers Cooperative Society 15.32 24.00 Eastern Iowa Light And Power Shivers, Grant N 57,251.93 Internet Navigator 24.95 Johnson County Refuse Inc 6,910.00 Keyon Communications Holdins Inc Aljoufi, Abdulrahman T 389.90 Mediacom 438.43 Midamerican Energy 126,428.42 Qwest Corporation 1,314.97 U S Cellular 279.76 Verizon Wireless 5,561.80 West Liberty Telephone Company Ford, Steven L 33.70 Windstream It Comm Llc 6,996.75 Various Tenants 8,876.64 At & T Mobility 326.33 U.s. Cellular 823.78 Specialty Answering 42.17 Cto*gotomypc.com 19.95 Mcc*mediacom 69.95 8008089000 Pioneerte 356.87 Freefind.com 948.00 Alentus.com 851.40 Vehicle R&m Svcs 19,963.72 Altorfer Inc 10,282.52 Cummins Central Power Llc 100.00 Linder Tire Service 789.01 Premier Automotive Inc 5,417.57 Safelite Fullfillment, Inc 491.94 Suburban Amoco Keokuk Street 19.78 15.00 Titan Machinery Inc 1,422.21 Westport Touchless Autowash 432.00 Iowa City Tire And S 75.46 Cummins Central Powe 850.01 Earl's Inc 88.00 Vehicular Equipment 170,307.75 Ed Stivers Ford Inc 96.731.75 Truck Country Of Iowa 73,571.00 Water Charges (301.48) Hills Bank And Trust (71.4 Hy -vee Food Stores (44.13) Soiltek (185.89) Water Overpayments 100,018.60 Kroeze, Arie 1.08 Degroat, Ray D 1.16 Perk, Alexander W 1.17 Mustafa, Ahmed 1.69 Smith, Joseph P 1.73 Dempsey, Joseph P 1.88 Ruiz, Erika 2.70 Fischer, Eugene J 2.70 Tovar, Ana 1 3.02 Lane, Patrick L 3.95 Perez, Mark S 4.16 Chae, Won-seok 4.19 Kapp, Will C 4.53 Lee, Haesung 5.54 Stack, Micah H 6.21 Serbousek, Andrew J 6.87 Hu, Xiao Chen 6.88 Duyvejonck, Reed D 6.93 Kokontis, Peter W 7.09 Slaughter, Midora S 7.25 Lee, Samantha B 7.32 Barry, Christopher A 7.58 Anderson,rodney%harmoni Anders 24.05 7.77 Montalto, Francis 7.86 Paulsen, Courtney L 8.90 Smith, Kate G 9.20 At Sulaiman, Thamer M 9.42 Mckenzie, Cole 9.78 Marks, Jeffrey S 10.15 You, Xingyu 10.16 Jones, Gwendolyn %danisco 10.33 Lee, Gyingjea 10.80 Gloeckner, Alexander G 10.99 Lee, Leah J 11.24 Timm, Michael D 11.40 Anderson, Matthew W 11.49 Tisdale, Adam M 12.05 Reiter, John P 12.05 Pierson, Margaret K 12.71 Matsuo, Kanako 12.75 Fisk, Sarah E 12.76 Hudachek, Cody R 13.07 AI-gharrawi, Khalid 13.07 Fisher, Nicholas A 13.18 Zhou, Fubang 13.20 Rempel Construction 13.42 Lorom, Rebecca Ann 13.58 Escher, Eric W 13.67 Brightmore, Jim D 14.04 Brown, Bryan 14.78 Summers, Elizabeth A 15.19 Cooper, Ainsley R 15.32 Net Lease Funding %keystone Mg 28.81 15.67 Shivers, Grant N 15.78 Weinberg, Elizabeth W 16.04 Luckenbill, Brooke S 16.07 Henneberry, Lee R 16.11 Aljoufi, Abdulrahman T 16.61 Woods, Maurice % Tevin Robbins 30.88 16.63 Marks, Richard J 16.80 Rakers, Katie M 102.97 Ingle, Cory D 17.44 Luetkehans, Tyler S 17.94 Ford, Steven L 18.19 Gonzales, Humberto 18.29 Cook, Stephan A 18.56 Southgate Dev 83.04 Southgate Development 18.78 Riley, Philip J 18.84 Eckley, Sasha E 18.92 Engelking, Jessica H 19.03 Calvin, Ryan T 19.09 Stoddard, Kelsie S 19.24 Valdez, Arnoldo 19.31 Rakich, George J 19.32 Gulden, Kaitlyn M 19.33 Dayman, Kathryn M 19.50 Johnson, Quentrel J 19.58 Richman, Craig T 19.58 Hoberg, Maddeline L 19.78 Southgate Management 19.97 Blagolevic, Manuela Petramale, Joseph D 20.02 Stoyles, Nicholas J 20.06 Czechowicz, Alex 20.15 Devries, Melissa N 20.36 Holstein, Jay A 20.74 Fachman, Roy L 21.12 Roetman, Jordan % Jeff Roetman 21.20 Keleher, Peter J 91.10 Shanrock, Cullen 71.05 Weirather, Joseph W 21.36 Buchmeyer, Travis B 21.37 Rodriguez, Hector 22.46 Bechtel, Sarah E 22.46 Myers, Charlene 22.48 Easter, Levi J 22.52 OI Investments la City Llc 22.61 Rehm, Alexandria J 22.76 Keillor, Ryan N 22.82 Warren, Gareth 23.00 Sampson, Mark S 23.01 Faust, Jeremy 23.03 Bradfish, Autumn L 23.39 Gao, Ling 23.60 Hollie, Brandon D 23.86 Berns-leone, Anthony P 24.04 Stephens, Aaron T 24.05 Wallace, Emily A 24.11 Lacina, Brennan L 24.24 Robinson, James K 81.21 Buffington, Ben J 24.45 Bushey, Ryan A 24.60 Anderson, Deborah L 24.66 Rabito, Gia S 24.69 Ethington, Katherine N 24.86 Grooms, Evan T 24.93 Lenton, Collin J 25.11 Mullen, Todd A 25.26 Hawkinson, Eric D 25.51 Overton, Haley E 25.66 Gingerich, Derek L 25.91 Witte, John J 26.07 Cretin, Sarah E 26.30 Ericson, Richard A 26.77 Casler, Darin A 26.85 Dirks, Sarah P 27.22 Playle, Andrea M 27.53 Reasoner, William M 99.47 Baldino, Mike A 27.87 Denburg-dixon, Marisa J 28.06 Quist, Nicole 28.16 Murphy, Rayna A 28.18 Cemensky, Kayla A 28.32 Grignon, Jeffrey S 28.38 Bitzer, Jason R 28.52 Josey, Amy H 28.68 Horowitz, Jordan L 28.81 Grimoskas, Eric M 29.58 Gehlsen, Margaret M 29.89 Jing, Chen 29.97 Walters, James A 30.04 Whetstine, Judith A 30.44 Patch, Alex 30.58 Radke, Steven A 30.88 Mikulay, Claire E 95.13 Lindahl, Luke M 31.39 Stillwell, Jessica M 31.56 Laloggia, Cristina C 31.58 Goodman, Brianna 32.08 Sliger, Olivia C 32.24 Utz, Christine L 32.25 Pavesic, Daniel J 32.29 Nigg, Ben ' 32.30 Bouska, Travis F 32.34 Alden, Brian T 32.35 Woods, Taysha L 32.37 Eastburn, Nicholas K 32.45 Warmbier, Hannah 32.55 Conway, Jenifer L 32.74 Linden, Sydney H 32.87 Thomas, Lori 32.87 Klemme, Margaret F 33.00 Coates, Kristin N 33.06 Park, Yungkeun % Wooksun Chong 33.22 Hillmer, Libbie A 33.44 Harn, Alyssa 33.64 Berndt, Leather E 33.78 Welder, Chris R 34.05 Miller, Sheryl R 34.16 Triantafilou, Dimitra M 120.00 Overton, Robert W 34.47 Pagura, Kellie A Andre, William A White, Trevor M Bates, Frances A Mckinnon, Brooke N Behrens, Brian L Weyandt, Logan P Polan, Brett E Niedballski, Fred J Maske, Ryan J Johnson, Emily C Atherton, Jacob D Talentowski, Rachael Torres, Juan M Yin, Tianjiao Ofori-amanfo, Gina K Brecht, Nathan E Krueger, Natasha S Maharry, Madeline M Even, Zachary J Williamson, Dane D Hull, Dennis J Hart, Michael S Hruby, Mitchell T Johnson, Robert B Liu, Chenxing Taborski, Michael A Neppl, Nickolas G Hiller, Sarah N Jacques, Ngendo H Chuquimia, Andy Bitterman, Reece C Mcguire, Darcy B Gabrielson, Karie L Poldberg, Laura A Mcdonald, Elizabeth A Swift, Maggie M Dunigan, Renee Severin, Jeremy S Bobo, Victor L Adamczyk, Nicholas D Lee, Sangkyung Jordan, Michelle D Tabidi, Haytham A Stark, Austin C Lindsley, Nicholas W Baccam, Angelina M Arndt, Mia D Zheng, Xian Doe, Jeffrey W Kothandaraman, Kishore Murdock, Christopher A Montag, Nolan Gentile, Nicole A Gallucci, Jacob R Dahlen, Jordan M Wachowiak, Jennifer L Paul, Brian R Hodous, Brian P Kadrie, Michael M Conlon, Katherine A Pena, Laura S Grear, Tamika N Petrie, Kendal A Kmet, Michael R Pearson, Caleb J Parshall, Garrick T Christensen, Eric Ruffcorn, Jake O Hankins, Molly B Devalois, Rylan E Hellman, Spencer P Dawson, Daniel P Ringe, Lauren M Cacho, Sabra Ajam, Rhya D Yu, Dachao Vanburen, John M Jacobson, Grant L Bindner, Jacob M Gartelos, James P Ang, Kelvin Teck Jian Breuer, Sarah A Jeffries, Michael D Cheong,Lucas Dyckman, David K Sabitt, Claire E Giammona, Brittany M Michel, Robin R Mcgargill, Nicholas J Schuett, Timothy J Powers, Reese A 41fen, Kaytie M 34.52 34.55 34.65 34.66 34.68 34.70 34.70 34.72 34.84 34.85 35.09 35.22 35.31 35.56 35.67 35.73 35.76 35.84 35.84 35.91 35.99 36.67 36.73 36.93 37.00 37.10 37.10 37.10 37.13 37.27 37.48 38.11 38.15 38.54 38.59 38.68 90.08 39.42 39.54 39.64 39.67 39.71 39.79 39.91 40.14 40.40 40.48 40.51 40.57 40.59 41.37 41.59 41.61 41.71 41.80 41.84 41.97 41.98 42.02 42.02 42.02 42.05 42.14 42.22 42.22 42.34 42.91 43.15 43.16 43.20 43.32 43.32 43.45 43.48 43.57 43.57 43.68 44.25 44.30 44.30 44.34 44.42 44.42 44.42 44.49 44.70 44.70 44.79 44.96 45.06 45.17 45.27 45.52 Kolar, Scott M 45.89 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95.43 Miller, Jeffrey L 95.43 Schiltz, Christina M 95.43 Whelan, John J 95.43 Staniforth, Benjamin A 95.56 Kinkner, William J 95.56 Piccoli, Sarah M %jim Piccoli 95.58 Schaschwary, Abigail E 95.59 Fu, Chenyu 95.65 Gioia, Leann M 95.65 Heiderscheit, Tim D 95.65 Hoehne, Amy J 95.65 Kane, Lucas J 95.65 Keleher, Madeline J 95.65 Kramer, Adam J 95.65 Krone, James Tucker 95.65 Lee, Amy M 95.65 Balousek, Jerica E 95.65 Carroll, Emma J 95.65 Cassady, Megan J 95.65 Drewno, Karen J 95.65 Mcpartland, Jon W 95.65 O'connor, Mary K 95.65 Quint, Nolan J 95.65 Rasmussen, Jack T 95.65 Schuler, Kevin R 95.65 Stevenson, Emma G 95.65 Yuhas, Trace R 95.65 Zemke, Melissa L 95.65 Willison, Jordan M 95.65 Dannen, Zachary M 95.65 Marx, Dagan C 95.65 Mays, Lena M 95.65 Kinney, Austin R 95.79 Kamback, Chloe M 95.79 Schappert, Henry J 95.97 Sink, Joseph R 95.97 Baxter, Kayla L 96.00 Leslie, Susan N 96.02 Cummins, Ryan S 96.02 Shangguan, Shimai 96.02 Bellmore, Matthew 96.04 The Dental Lab Inc 96.06 Holmberg, Shannon M 96.30 Hu, Erfa 96.37 Gerace, Pat H 96.38 Wagner, Jessica L 96.38 Winter, Jared W 96.52 Jerkins, Matthew S 96.67 Wiklanski, Marne K 96.67 Wall, Kurt E 96.75 Berch, John H 96.82 Gaines, Lauren A 96.96 Phillips, Dylan R 97.03 Petry, Katie L 97.04 Janechek, Jennifer A 97.06 Alemzadeh, Golnaz 97.12 Allee, Logan M 97.12 Bates, Hannah E 97.12 Danover, Justin B 97.12 Morrison, Kelsey E 97.12 Hoffa, Jordan L 97.18 Johnson, Keelie M 97.19 Storm, Matthew R 97.27 Welke, Wilder Y 97.32 Jilovec, Cameron J 97.38 Johnson, Tori L 97.40 Azinger, Jordan E 97.40 Bilovsky, Tobias 97.40 Boysen, Drew P 97.40 Morse, Daniel J 97.40 Necker, Amy L 97.40 Vongkaysone, Kristina J 97.40 Jiruska, Nikolas M 97.40 Kahrs, Shantel J 97.40 Coffman, Richard S 97.47 Manning, Ashley M 97.47 Guendel, Benjamin D % Catherin Pashaee, Metrah S 97.70 Nelson, Blake A 97.70 Richardson, Elyse A 97.77 Ricci, Jaime S 97.82 Becker, Robert M 97.84 Rodney, Corey A 97.84 Karwath, Alex T 97.98 Gibbons, Caroline A 98.04 Seiple, Emily R 98.04 Roose, Trevor J 98.21 Wilder, John W 98.21 Steil, Brian M 98.21 Mann, Kyle F 98.24 Levinson, Cathy J 98.29 Rouner, Austin J_ 98.48 Clancy, Kenneth A 98.50 Sanford, Kyle R 98.50 Ogata, Ikuri 98.58 Ostrem, Paul D 98.77 Marquez, Joshua T 98.94 Schade, Jenna C 98.94 Smith, Timothy J 99.01 Fassbinder, Taylor N 99.10 Beamish, Melissa M 99.22 Godar, Madeline C 99.30 Wiebke, Jeran K 99.30 Williams, Crystal M 99.30 Freeman, Christopher P 99.37 Zhan, Han %tian, Qiu 99.58 Baumann, Connor 99.74 Hirschfeld, David 99.96 Holty, Bethany S 100.18 Schlehuber, Eric % Ryan Lipp 103.47 Lovik, Lindsey L 100.18 Saenz, Angelo V 100.24 Rotz, Katie A 100.25 Levra, Anneka M 100.26 Begeron, Brad E 100.40 Lee, Hahn U 100.40 Dunlap, Nadia M 100.41 Lodewyck, John M 100.70 Fallon, Benjamin A 100.77 Keuter, Ellie C 100.77 Amouzouvi, Vin Yon 100.98 Leinen, Emmalee L 101.05 Pond, Dylan M 101.05 Martin, Nicole L 101.27 Moon, Erik W 101.42 Baumhover, Thomas A 101.50 Brechon, Tyler J 101.50 Wang, Xiangyu 101.50 Wray, Jordan E 101.64 Noll, Alexander W 101.71 Rink, Julianne 101 87 Andersen, Nicholas S 102.07 Heiss, Danielle % Debby Heiss 104.72 102.08 Cohen, Jared D 102.13 Tallman, Daniel M 102.15 Abolins, Kenneth M 102.22 Belanger, Matthew J 102.24 Rath, Tyler J 102.24 Zwierz, Zachary D 102.52 Xie, Qing 102.60 Kim, Jae Hee 102.64 Dunlay, Andrew J 102.97 Lopatka, Kevin M 02 1.97 Zhana, Jin % Jia Yuan Fana 102.97 Gravelle, Shannon M 102.97 Hack, Phyllis J 102.97 Halterman, Sarah M 102.97 Harman, Kelsey B 102.97 Haubrich, Aaron R 102.97 Heitz, Hannah K 102.97 Jacobsen, Katherine A 102.97 Kerndt, Carly B 102.97 Koch, Christa E 102.97 Kommes, Stephanie M 102.97 Lippmann, Bess E 102.97 Ai, Leo 102.97 Alm, Matthew S 102.97 Andersen, Ellen E 102.97 Biswas, Tulika 102.97 Blas, Tai 102.97 Calbow, Megan M 102.97 Chen, Junyang 102.97 Chrisos, Felicia F 102.97 Desaulniers, Chris J 102.97 Luther, Jolene A 102.97 Mckee, Ian C % Lisa Mckee 102.97 Mcwilliams, Sean M 102.97 Means, Mikeesha E 102.97 Murphy, Emily R 102.97 Papouchis, Alexis E 102.97 Pashaee, Metrah S 102.97 Reisch, Ann K 102.97 Rice, Lauren M 102.97 Ruecker, Dana M 102.97 Schultheis, Nikola A 102.97 Seymour, Madeleine K 102.97 Shanahan, Patrick M 102.97 Steinberg, Zacary J 102.97 Supple, Matt J 102.97 Thiemann, Dylan A 102.97 Thompson, Madison L 102.97 Verdugo, Edgard M 102.97 Rasmussen, Jacob C 102.97 Rogers, Michael S 102.97 Ropp, Michael D 102.97 Scott, Chance C 102.97 Wakefield, Natalie J 102.97 Weber, Leonard M 102.97 Wegner, Bryan T 102.97 Wink, Mitch M 102.97 Aziz, Joseph M 102.97 Brown, Zach E 102.97 Bushman, Norah M 102.97 Christiansen, Bailey A 102.97 Hansmeier, Scott D 102.97 Kotowski, Brittany R 102.97 Maahs, Mitchell A 102.97 Maxey, Robert P 102.97 Moss, Lauren E 102.97 Oneill, James R 102.97 Gerot, Jessica 102.97 Nitschke, Nicole D 103.39 Walker, Jesse 103.47 Lovik, Lindsey L 103.62 Anderegg, Katherine E 103.90 Zhang, Zhizhen 103.97 Grover, Karl J 103.97 Christiansen, Marian L 103.97 Killian, Kimberly%carol Killia 103.99 Rasley, Alexandra L 104.13 Warner, Jordan L 104.57 Irwin, Joseph M 104.72 Venture Construction 104.72 Farrar, Ryan E 104.72 Gaynor, Curt 104.72 Haug, Tea N 104.72 Krivit, Alex C 104.72 Larson, Garrett M 104.72 Lee, Kyumok 104.72 Loschiavo, Taissa F 104.72 Adams, Madison M 104.72 Anfinson, Eric M 104.72 Baxter, Jessica A 104.72 Binder, Audrey A 104.72 Borchert, Jacob A 104.72 Brucks, Leah M 104.72 Calistro, Mark P 104.72 Caplice, Mary Nell 104.72 Cappellin, Stephen A 104.72 Chen, Bing Zhou 104.72 Christensen, Ryan S 104.72 Currant, Ariel N 104.72 Depena, Kaitlyn E 104.72 Magnuson, Tyler J % Phyllis 104.72 Mccann, Cynthia 104.72 Osterhaus, Samantha R 104.72 Parr, Jackson G 104.72 Parrella, Michael J 104.72 Parry, Paul E 104.72 Patrick, Doug A 104.72 Peterson, Lauri M 104.72 Rowley, Connor W 104.72 Singh, Rohini 104.72 Tompoles, Hannah A 104.72 Wayne, Arriel M 104.72 Wilderman, Tevon O 104.72 Zarnek, Lauren N 104.72 Ryu, Jaejune 104.72 Vincent, Christian H 104.72 Wan, Rong 104.72 Weber, Keegan D 104.72 Brandser, Katherine E 104.72 Cerqua, Angela R 104.72 Elder, Jordyn N 104.72 Failor, Andrew M 104.72 He, Chenguang 104.72 James, Cameron L 104.72 Janowiak, Thomas R 104.72 Johnson, Grant M 104.72 Kain, Mary P 104.72 Lynch, Katherine A 104.72 Mcfadden, Kristine L 104.72 Meyer, Alexandra E 104.72 Morris, Hannah% Scott Morris 104.72 Peterson, Kristen T 104.72 Brown, Danielle L 104.99 Golden, Staci M 105.36 Cook, Jeff J 105.36 Millikan, Bradley 105.36 Penhollow, Elizabeth K 105.36 Robinson, Alexis L 105.36 Choi, Inmoon 105.72 Buelow, Jenna 105.81 Leach, James A 105.99 Mccreedy, Tyler A 106.04 Mcniel Barton, Jessica A 107.02 Lauridsen, Kayla A 107.80 Kasper, Peter 109.75 Chiang, Scott 110.57 Watters, Quinn P 111.28 Nobregas, Dylan J 112.11 Negaard, Matt M 112.31 Seyfer, Laura E 112.32 Cannon, Sean M 112.75 Walling, Rebecca A 113.71 Richardson, Mary E 113.85 Wears, Brennen N 114.51 Wilburn, Arthur Ross 114.86 Schneider, Brett S 115.39 Wasson, Nathan R 116.67 Kemal, Kedir 117.06 Rafn, Casey D 117.06 Al Sammarraie, Talib 117.10 Wold, Alexander J 117.95 Landgrebe, Andrew J 118.56 Kelley, Courtney N 119.19 Frank, Katie L 119.63 Heckenlively, Christa A 120.00 Kim, Seong K 120.00 Chen, Changqiang 120.00 Scorza, Diandra L 120.00 Thurm, Ryan D 120.00 Essley, Kyle J 120.00 Fritz, Alex L 120.00 Maser, Shannon J 120.44 Jones, Rebecca S 122.45 Waters, Michael C 124.11 Mcclain, Josh J 125.35 Talentowski, Michael R 133.08 Knupp, Tawnya L 134.78 Miller, Jonathan B 136.95 Havel, Kelsey K %walker, Sam 138.10 M & W Properties Llc %kmb Mgmt 143.76 Mcfadden, Amanda R 146.69 Alaniz, Isaac J 147.87 Stuart, Emily R 166.89 Krishnan, Sheila 195.06 Ellis, Jeremy C 210.36 Grummer, Joseph J 243.81 Bluffwood Partners Llc 354.58 Dependent Life Ins Clearing 450.24 Madison National Life Insurance Cc 450.24 Grand Total 9,634,218.46 October 21, 2014 OFFICIAL PUBLICATION Old Capitol Brew Works and Publish 11/4 Public House, L.L.C., 525 S. Subject to change as finalized by Gilbert St. Outdoor Service Area the City Clerk. For a final official for Old Capitol Brew Works and copy, contact the Public House, L.L.C., 525 S. City Clerk's Office 356-5040. Gilbert St.; Class C Liquor l a The cost of publishing the following License for Bardot Iowa, 347 S. Gilbert St.; Class C Liquor Printer's Fee $ proceedings and claims is $156.20. Cumulative cost for this calendar License for Filmscene, 118 E. CERTIFICATE OF PUBLICATION year for said publication is College St. Suite 101; Class E Liquor License for Sauce, 108 E. $15,232.97. OFFICIAL COUNCIL ACTIONS - College St.; RES. 14-296, TO STATE OF IOWA, 10/21/14 REFUND THE unused portion of Iowa City City Council Regular a CIGARETTE PERMIT for ' meeting, 7:00 p.m. at City Hall. Zombie Tobacco & More, 316 E. JOHNSON COUNTY, SS: Mayor Hayek presiding. Council Burlington St. New: Class E Members present: Botchway, Liquor License for Cork & Bottle, Dickens, Hayek, Mims, 610 Eastbury, Suite 1. THE IOWA CITY PRESS-CITIZEN Throgmorton. Electronically: Resolutions and Motions: RES. Payne. Absent: Dobyns. 14-297, ACCEPTING THE WORK The Mayor presented Student FORTHE WETLAND MITIGATION FED.ID#42-0330670 Leadership Awards to Hoover FOR THE WASTEWATER ^ Elementary students: Noah Hartwig TREATMENT FACILITIES CONSOLIDATION PROJECT; 1,� (\.✓� MW and Janie Perrill. The Mayor proclaimed: United RES. 14-298, ACCEPTING THE being duly that Nations Day - October 24, Katy WORK FOR THE STORM sworn, say am Hansen, Iowa United Nations SEWER, SANITARY SEWER, the legal clerk of the IOWA CITY Association, accepting; Change WATER MAIN AND PAVING Your Clock, Change Your Battery PUBLIC IMPROVEMENTS FOR PRESS-CITIZEN, a newspaper Day - November 2; National GALWAY HILLS SUBDIVISION - Disability Employment Awareness PART ELEVEN, AND DECLARING published in said ,and p county, Month - October 2014, Human THE PUBLIC IMPROVEMENTS that a notice, a printed co Of p copy Rights Commissioner Orville Townsend accepting; Herbert OPEN FOR PUBLIC USE; RES. 14-299, ACCEPTING THE WORK which is hereto attached, was Hoover Day - October 25, Hoover FOR THE NORMANDY DRIVE PHASE ONE LANDSCAPING Elementary Principal Dennis PROJECT, Granting a 60-day published in said paper_ Harnack accepting. Unless otherwise noted all actions extension to the Citizens Police time(s), on the following date(s): were affirmative and unanimous. Review Board for the filing of the �[ Moved and seconded that the in the public report with the City Council on Complaint #14-02. items and recommendations Consent Calendar be received, or Setting Public Hearings: RES. approved, and/or adopted as 14-300, SETTING A PUBLIC amended: HEARING ON NOVEMBER 4, — Approval of Council Actions, 2014 ON PLANS, subject to corrections, as SPECIFICATIONS, FORM OF recommended by the City Clerk: CONTRACT, AND ESTIMATE OF October 7 Work Session, October COST FOR THE CONSTRUCTION Legal Clerk 7 Regular Formal Official & OF THE RALSTON CREEK Complete. IMPROVEMENTS PROJECT - Receive and File Minutes of PHASE 1, DIRECTING CITY Subscribed and sworn to Boards and Commissions (any CLERK TO PUBLISH NOTICE OF recommendations contained in SAID HEARING, AND DIRECTING before me this da Of Y minutes become effective only THE CITY ENGINEER TO PLACE G v A.D�Oi upon separate Council action): SAID PLANS ON FILE FOR PUBLIC INSPECTION. Ad Hoc Senior Services - October 1; Board of Adjustment Correspondence: James - September 10; Charter Review Surratt regarding Transit; Jenna NotaryP Ilc Commission - September 30; Hammerich and Eric Johnson Citizens Police Review Board - regarding Climate march; Gregg September 15; Historic Geerdes regarding TIF for Preservation Commission - Student Apartment? Naperville September 11; Housing and West?; David Judge regarding Community Development Mercer Park Extra Space; Dan ADAM Commission - June 19; Planning Cummins regarding Road Width JAMES KAHLER and Zoning Commission - Setting a New Direction For $ COMMIU on Number September 4; Planning and Iowa Cit y; Traffic Engineering Planner Removal Zoning Comm. - September 18 regarding of (2) M/ C4mmWion EVIres (work session and formal). NO PARKING BETWEEN SIGNS Permit Motions and Resolutions signs with supplemental arrows OWN2017 as Recommended by the City on the 400 block of Highland Clerk. Court; Traffic Engineering Planner Renewal: Class C Liquor regarding Installation of (1) License for Howling Dogs Bistro DISABLED PARKING space in and Fair Grounds Coffeehouse, front of 1908 Delwood Drive; 345 S. Dubuque St.; Ownership Traffic Engineering Planner change for Howling Dogs Bistro regarding Installation of (2) NO and Fair Grounds Coffeehouse, PARKING EXCEPT 7 AM - 2 PM 345 S. Dubuque St.; Special SUNDAYS signs on the west side Class C Liquor License for India of the 400 block of South Cafe, 227 E. Washington St.; Governor Street near Bethel Class C Liquor License for DC's, African Methodist Episcopal 124 S. Dubuque St.; Class C Church; Traffic Engineering Liquor License for JOBSITE, 928 Planner regarding Installation of Maiden Ln.; Class C Liquor License for Grizzly's South Side (1) STOP sign on the southwest Pub, 1210 Highland Ct.; Class C corner of the intersection of Liquor License for Oaknoll North 1st Avenue and Hickory Retirement Residence, 1 Oaknoll Trail; City Engineer regarding Ct.; Class E Liquor License for Competitive Quotation Results: Kum.& Go #52, 25 W. Burlington Letter from Iowa City Community St.; Class E Liquor License for School District to area Mayors, Kum & Go #51, 323 E. Burlington from J.C. Board of Supervisor St.; Class C Liquor License for Chair regarding Inclusionary Zoning. Mary Gravitt presented an audio of the 10/07 Council meeting concerning City rental properties; the Senior Center Ad Hoc Committee; the Senior Center; and an article by Joseph Lubow "Choose a College Town For Retirement". Roger Knight Jr., 320 East Washington St., appeared regarding the Senior Center; services available for persons with disabilities; and snow removal. Moved and seconded that ORD. 14-4598, REZONING APPROXIMATELY 25.8 ACRES OF PROPERTY TO RIVERFRONT CROSSINGS - SOUTH DOWNTOWN (RFC -SD) ZONE AND RIVERFRONT CROSSINGS - CENTRAL CROSSINGS (RFC -CX) ZONE LOCATED SOUTH OF BURLINGTON STREET IN THE RIVERFRONT CROSSINGS DISTRICT (REZ14-00013), be passed an adopted. Moved and seconded that ORD. 14-4599, REZONING APPROXIMATELY .54 -ACRES FROM INTENSIVE COMMERCIAL (CI -1) ZONE TO RIVERFRONT CROSSINGS - CENTRAL CROSSINGS (RFC -CX) ZONE AT 201 E. BENTON STREET AND 912- 914 S. DUBUQUE STREET AND DESIGNATION OF 914 S. DUBUQUE STREET AS A HISTORIC LANDMARK (REZ14- 00011), be passed and adopted. A public hearing was held on a resolution approving Amendment No. 2 to the Sycamore and First Avenue Urban Renewal Plan to add a proposed Urban Renewal Project. Moved and seconded to accept correspondence from Mike Thayer, New Pioneer Co-op Board of Directors. Moved and seconded to adopt RES. 14-301, APPROVING AMENDMENT NO. 2 TO THE SYCAMORE AND FIRST AVENUE URBAN RENEWAL PLAN TO ADD A PROPOSED URBAN RENEWAL PROJECT. The Mayor declared the resolution adopted, 5/1. Moved and seconded to adopt RES. 14-302, AUTHORIZING THE MAYOR SIGN AND CITY CLERK TO ATTEST AN AGREEMENT TO TERMINATE LEASE WITH THE WEDGE DOWNTOWN, INC., D/B/A THE WEDGE DOWNTOWN, FOR SPACE AT 136 S. DUBUQUE STREET. Moved and seconded that the ordinance amending Title 6 of the City Code, entitled "Public Health and Safety," Chapter 4, entitled "Noise Control," to simplify and clarify the noise control provisions, to delete permits based on decibel levels, and to regulate loud car radios, be given first vote. The following individuals appeared: Mary Gravitt; Roger Knight, Jr. The Mayor noted the previously announced vacancies to Boards and Commissions: Airport Zoning Brd of Adjustment for a five-year term January 1, 2014 - December 31, 2018 (Formerly advertised; Full term); Airport Zoning - Brd of Adjustment for a five-year term January 1,.2012 - December 31, 2016 (Formerly advertised; Full term); Appeals, Board for a five- year term January 1, 2014 - December 31, 2018 (Formerly advertised, Full term); Historic Preservation Commission for a Jefferson St. representative to fill three-year terms, March 29, 2013 - March 29, 2016 (New District formed); Housing and Community Development Commission for an unexpired term effective upon appointment - September 1, 2016. Applications must be received by 5:00 p.m., Wednesday, November 12, 2014; Board of Adjustment for a five-year term, January 1, 2015 - January 1, 2020; Citizens' Police Review Board for an unexpired term, effective upon appointment - September 1, 2015; Human Rights Commission for Three vacancies to fill three-year terms, January 1, 2015 - January 1, 2018; Parks and Recreation Commission for two vacancies to fill four-year terms, January 1, 2015 - January 1, 2019; Public Art Advisory Committee for two vacancies to fill three-year terms, January 1, 2015 - January 1, 2018; Senior Center Commission for two vacancies to fill three-year terms, January 1, 2015 - December 31, 2018. Applications must be received by 5:00 p.m., Wednesday, October 22, 2014. Applicants MUST reside in Iowa City and be 18 years of age unless specific qualifications are stated. [Staff will not publish additional notices after a period of six publications; but will continue to advertise vacancies with postings and on the Council agenda. However, no additional publication costs will be incurred.] Moved and seconded to adjourn to executive session to discuss strategy with counsel in matters that are presently in litigation or where litigation is imminent or pending where its disclosure would be likely to prejudice or disadvantage the position of the governmental body in that litigation. The Mayor declared the motion carried and adjourned into executive session 7:50 p.m. Moved and seconded to adjourn to work session 8:10 p.m. A more complete description of Council Activities is on file in the office of the City Clerk. s/Matthew J. Hayek, Mayor s/Marian K. Karr, City Clerk Submitted for publication - 10/29/14. Pc -60000412M November 4, 2014 Printer's Fee $� ) C-1-1 1 -Z. -CC CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED.ID#42-0330670 being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper time(s), on the following date(s): 11-I%-19 Legal Clerk Subscribed a d orn to befor me this � day of V A.D. 20. No#y'h5lfic ADAM JAMES KAHLER Commission Number 785381 414 My Commission Expires O%)<i/2o17 � � . � &,,`),. STORM SEWER IMPROVEMENTS OFFICIAL PUBLICATION PROJECT; RES. 14-306, Subject to change as finalized by ACCEPTING THE WORK FOR the City Clerk. For a final official THE CITY HALL POLICE AND copy, contact the FIRE DEPARTMENT HVAC 2014 City Clerk's Office 356-5040. PROJECT; RES. 14-307, The cost of publishing the fol- ACCEPTING THE WORK FOR lowing proceedings and claims THE STORM SEWER, SANITARY is $151.80. SEWER, WATER MAIN AND Cumulative cost for this calendar PAVING PUBLIC IMPROVEMENTS year for said publication is FOR HICKORY POINTE, 2ND $15,384.77. ADDITION, AND DECLARING THE OFFICIAL COUNCIL ACTIONS - PUBLIC IMPROVEMENTS OPEN 11/4/14 FOR PUBLIC USE; RES. 14-308, Iowa City City Council regular APPROVING AND AUTHORIZING meeting, 7:00 p.m. at City Hall. EXECUTION OF A FUNDING Mayor Hayek presiding. Council TRUST AGREEMENT WITH Members present: Dickens, RESPECT TO THE $9,110,000 Dobyns, Hayek, Mims, Payne, PARKING SYSTEM REVENUE Throgmorton. Absent: Botchway. REFUNDING CAPITAL LOAN The Mayor proclaimed Adoption NOTES, SERIES 2009F. Month - November. Kara Magnison, Setting Public Hearings: RES. Iowa Kids Net accepting. 14-309, SETTING A PUBLIC Unless otherwise noted, all HEARING FOR NOVEMBER 18, actions were affirmative and unani- 2014 TO APPROVE A PURCHASE mous. AGREEMENT BETWEEN THE Moved and seconded that the CITY OF IOWA CITY AND items and recommendations in the TAMARACK MATERIALS, INC. Consent Calendar be received, or FOR LOTS 11, 12, AND 13 OF approved, and/or adopted as THE NORTH AIRPORT amended: DEVELOPMENT SUBDIVISION Approval of Council Actions, AND TO CONSIDER A PROPOSAL subject to corrections, as recom- TO CONVEY SAID PROPERTY; mended by the City Clerk: RES. 14-310, SETTING A PUBLIC October 21 Work Session; HEARING FOR NOVEMBER 18, October 21 Regular Formal Official 2014 TO APPROVE A PURCHASE & Complete. AGREEMENT BETWEEN THE Receive and File Minutes of CITY OF IOWA CITY AND QCI Boards and Commissions (any THERMAL SYSTEMS, INC. FOR recommendations contained in LOT 7 OF THE NORTH AIRPORT minutes become effective only DEVELOPMENT SUBDIVISION upon separate Council action): Ad ANDTO CONSIDERA PROPOSAL Hoc Senior Services - October 15; TO CONVEY SAID PROPERTY; Charter Review Commission - Set a public hearing for November October 14; Human Rights 18 on an ordinance conditionally Commission - September 16; rezoning 39.6 acres of property Human Rights Commission (Goal from Interim Development Single - Setting) - October 2; Library Family Residential (ID -RS) Zone to Board of Trustees - September Low Density Single -Family 25; Planning and Zoning Residential (RS -5) Zone for 32.34 Commission - October 2; acres and Low Density Multi - Telecommunications Commission Family (RM -12) for 7.26 acres - September 22. located at 4701 Herbert Hoover Permit Motions and Resolutions Highway (REZ14-00015); Set a as recommended by the City public hearing for November 18 Clerk on an ordinance conditionally Renewal: Class B Native Wine rezoning approximately 0.5 acres Permit for Sweets and Treats, 201 of property from Community S. Clinton St.; Class C Beer Permit Commercial (CC -2) Zone to for Aldi, Inc. #67, 760 Ruppert Rd.; Riverfront Crossings — West Class B Liquor License for Clarion Riverfront (RFC -WR) Zone located Highlander Hotel & Conference at located at 708 South Riverside Center, 2525 N. Dodge St.; Class Drive (REZ14-00018); Set a public C Liquor License for Clinton Street hearing for November 18 on an Social Club, 18 1/2 South Clinton ordinance vacating 4,665 square St.; Class C Liquor License for feet old Benton Street right -of - Brix, 209 N. Linn St.; Class E way (Auditor's Parcel 2014085) Liquor License for Iowa City Fast located adjacent to 708 South Break 2580 Naples Ave.; RES. Riverside Drive (VAC14-00002). 14-303, TO ISSUE DANCING Correspondence: Harry PERMIT Clarion Highlander Hotel Olmstead regarding 2014's Best & & Conference Center, 2525 N. Worst Cities for People with Dodge St. New: 5 -day Special Disabilities; Barbara Stein regard - Class C Liquor License for Hy -Vee ing UI partners with developer to Club Room, 1720 Waterfront Dr.; rebuild art museum downtown; Class Li uor License for Casa T yljtic Mexican Grill,Connie Goeb (x 2) regarding Chop 19CU t.; Class E Liquor House Patio [Staff response included]; Karen Kubby regarding Licensh#oFE Mighty�6hop, 564 E. Burlington St., 504 E. Burlington St. Patrick lot (Court / Linn); Nancy St. Hauserman, Joy Smith and David Resolutions and Motions: RES. Rust, Mike Feiss, Susan Shullaw, 14-304, APPROVING BLUE Cathy Cole regarding Court -Linn ZONES LICENSE AGREEMENT Proposal. AND GRANTING THE CITY Moved and seconded to adopt MANAGER THE AUTHORITY TO RES. 14-311, APPROVING THE SIGN THE AGREEMENT, AND PRELIMINARY PLAT OF CARTER ANY OTHER SUBSTANTIALLY ESTATE, IOWA CITY (SUB14- SIMILAR AGREEMENTS WITH 00017). BLUE ZONES, LLC.; RES. A public hearing was held on a 14-305, AWARDING CONTRACT resolution approving plans, specifi- AND AUTHORIZING THE MAYOR cations, form of contract, and esti- TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT FOR CONSTRUCTION OF THE 2014 c�� C- Az�3� � k � L -t \ \ Lj� mate of cost for the construction of the Ralston Creek Improvements Project - Phase 1, establishing amount of bid security to accom- pany each bid, directing City Clerk to publish notice to bidders, and fixing time and place for receipt of bids. Christopher Munoz, 435 Rundell Street, appeared. Moved and seconded to accept correspon- dence from Susan and Marcus Eckhardt. Moved and seconded to adopt RES. 14-312, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE RALSTON CREEK IMPROVEMENTS PROJECT - PHASE 1, ESTABLISHING AMOUNT OF BID SECURITY TO ACCOMPANY EACH BID, DIRECTING CITY CLERK TO PUBLISH NOTICE TO BIDDERS, AND FIXING TIME AND PLACE FOR RECEIPT OF BIDS. Moved and seconded to defer to November 18, a resolution approv- ing a development agreement with Core Sycamore Town Center LLC for renovation of Iowa City Marketplace. Moved and seconded that the ordinance amending Title 17, Building and Housing, Chapter 10, Condominium Conversion Code, to read "Condominium and Multiple Housing Cooperative Conversion Code"; and adding section 17-10-2, ,,Multiple Housing Cooperative Conversion Code" to govern con- veyances of buildings to multiple housing cooperatives, be given first vote. Moved and seconded that the ordinance amending Title 6 of the City Code, entitled "Public Health and Safety," Chapter 4, entitled "Noise Control," to simplify and clarify the noise control provisions, to delet6,permits based on decibel levels, and to regulate loud car radios, be given second vote. Moved and se nded to make the ,following appoMs 1p Boards; and Commissions: paint Fidencia Martinez Perez, W5 W. Benton #26, to the Citizens' Police Review Board for an unexpired term, effective upon appointment to September 1, 2015; reappoint Kim Hanrahan, 435 Grant St., Shams Ghoneim, 1104 Wylde Green Rd., and Stella Hart, 608 Normandy Dr., to the Human Rights Commission for three appointments for three- year terms, January 1, 2015 - January 1, 2018; appoint Cheryll Clamon, 1023 Village Green Blvd., to the Senior Center Commission for a three-year terms, January 1, 2015 -December 31, 2018. Moved and seconded to accept correspon- dence from Cody Shafer (2) and Harry Olmstead. The Mayor noted no applications were received for the following Boards and Commissions and all will be readvertised: Board of Adjustment for a five-year term, January 1, 2015 - January 1, 2020; Parks and Recreation Commission for two vacancies to fill four-year terms, January 1, 2015 -January 1, 2019; Public Art Advisory Committee for two vacancies to fill three-year terms, January 1, 2015 - January 1, 2018; Senior Center Commission for a three-year terms, January 1, 2015 - December 31, 2018. Applicants MUST reside in Iowa City and be 18 years of age unless specific qualifications are stated. [Staff will not publish addi- tional notices after a period of six publications; but will continue to advertise vacancies with postings and on the Council agenda. However, no additional publication costs will be incurred.] The Mayor noted the previously announced vacancies: Airport Zoning Brd of Adjustment for, a five- year term January 1, 2014 - December 31, 2018 (Formerly advertised; Full term); Airport Zoning Brd of Adjustment for a five- year term January 1, 2012 - December 31, 2016 (Formerly advertised; Full term); Appeals, Board of, for a five-year term January 1, 2014 - December 31, 2018 (Formerly advertised; Full term); Historic Preservation Commission for a Jefferson St. rep- resentative to fill three-year terms, March 29, 2013 - March 29, 2016 (New District formed); Housing and Community Development Commission for an unexpired term effective upon appointment - September 1, 2016. Applications must be received by 5:00 p.m., Wednesday, November 12, 2014. The Mayor noted the current vacancy: Human Rights Commission for an unexpired term, effective upon appointment - January 1, 2016. Applications must be received by 5:00 p.m., Wednesday, December 10, 2014. Moved and seconded to accept correspondence from Andrea Cohen. Moved and seconded to adjourn meeting at 7:26 p.m. A more complete description of Council Activities is on file in the office of the City Clerk. &/Matthew J. Hayek, Mayor s/Marian K. Karr, City Clerk PC -e W4151 November 18, 2014 Printer's Fee $ C:Dl I 'iIS—C) CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED.ID#42-0330670 I,T O b 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 followl date(s): 1 a- a-1� Legal Clerk Subscribed and sworn to befme this —3 day of Off?.C_ J.D. 20�A. No ADAAM JAMES KAHLER Commission Number 785381 • My Commissbn Expires 0810001% �J%_ � gc:a. OFFICIAL PUBLICATION IOWA CITY AND DAVIS, BROWN, Subject to change as ffnalized by KOEHN, SHORS & ROBERTS, the City Clerk. For a final offfclal P.C. TO PROVIDE LOBBYING copy, contact the SERVICES; RES. 14-315, City Clerk's Office 356-5040. ACCEPTING THE WORK FOR The cost of publishing the fol- THE 2014 SEWER lowing proceedings and claims is REHABILITATION PROJECT, RES. $214.50. 14-316, ACCEPTING THE WORK Cumulative cost for this calendar FOR THE HESCO BARRIER year for said publication is REMOVAL 2014 PROJECT; RES. $15,717.41. 14-317, APPROVING, COUNCIL OFFICIAL ACTIONS - AUTHORIZING AND DIRECTING 11/18/14 THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST AN Iowa City City Council regular AGREEMENT BY AND BETWEEN meeting, 7:00 p.m. at City Hall. THE CITY OF IOWA CITY AND Mayor Hayek presiding. Council NORTH SHORE ENVIRONMENTAL Members present: Botchway, CONSTRUCTION, INC. TO Dickens, Dobyns, Hayek, Mims, PROVIDE CONSULTANT Payne, Throgmorton. Absent: None. SERVICES FOR THE TRICKLING The Mayor presented Student FILTER MERCURY ABATEMENT Leadership Awards to Lucas FOR THE NORTH PLANT Elementary% -Hanna Turnquist, SALVAGE AND DEMOLITION Carlos Tellez, PHASE OF THE IOWA CITY The Mayor proclaimed: November WASTEWATER TREATMENT as National Native American PLANT RELOCATION PROJECT; Heritage Month. Human Rights RES. 14-318, AUTHORIZING THE Commissioner Joe Coulter accept- CITY TO APPLY TO THE ing. NATIONAL ENDOWMENT FOR Unless otherwise noted all actions THE ARTS (NEA) FOR AN OUR were affirmative and unanimous. TOWN GRANT THAT WILL HOST Moved and seconded that the SEVERAL CREATIVE items and recommendations in the PLACEMAKING EVENTS Consent Calendar be received, or FOCUSING EFFORTS IN THE approved, and/or adopted as SOUTH DISTRICT AREA OF IOWA amended and to and to delete from `' CITY AS WELL AS COORDINATE Consent Calendar and consider as a DISCUSSIONS TO ASSESS a separate Item 4d(2) the 2015 NEEDS AND ENCOURAGE Legislative Priorities: GROWTH OF EXISTING ARTS Approval of Council Actions, ORGANIZATIONS; RES. 14-319, subject to corrections, as recom- AUTHORIZING THE MAYOR TO mended by the City Clerk: SUBMIT A LETTER OF INTEREST November 4 Work Session; IN PARTNERSHIP WITH SUMMER November 4 Regular Formal OF THE ARTS TO THE Official & Complete BLOOMBERG PHILANTHROPIES November 6 Work Session. FOR A PUBLIC ART CHALLENGE Receive and File Minutes of GRANT THAT WILL EXPAND Boards and Commissions (any SUMMER OF THE ARTS EVENTS recommendations contained in BOTH DOWNTOWN AND IN minutes become effective only SOUTH DISTRICT upon separate Council action): Ad NEIGHBORHOODS IN Hoc Senior Services - October 22; CELEBRATION OF THE 10TH Ad Hoc Senior Services - October YEAR OF SUMMER OF THE ARTS 25; Charter Review Commission - IN 2016; RES. 14-320, October 28; Citizens Police APPOINTING BANKERS TRUST Review Board - October 13; Parks COMPANY OF DES MOINES, and Recreation Commission - IOWA, TO SERVE AS PAYING September 10; Public Art Advisory AGENT, NOTE REGISTRAR, AND Committee - July 17. TRANSFER AGENT, APPROVING Permit Motions and Resolutions THE PAYING AGENT AND NOTE as Recommended by the City REGISTRAR AND TRANSFER Clerk. AGENT AGREEMENT AND Renewal: Special Class C Liquor AUTHORIZING THE EXECUTION License for Givanni's, 109 E. OF THE AGREEMENT; RES. College St.; Class il Liquor 14-321, ACCEPTING THE WORK License for Byffalo Wild Wings, FOR THE FIBER 201 S tGn $t,; Class t, Beer INFRASTRUCTURE REROUTE TO Permit fort@elc�ide Market, 2601 b Hwy 6 f=ast Class C Liquor License VACATE NORTH WASTEWATER TREATMENT PLANT (PROJECT for The Club Car, 122 Wright St.; 2014-005); RES. 14-322, Class C Liquor License for Ridge ACCEPTING THE WORK FOR Pub, 1095 Silvercrest Circle; THE COMMUNICATIONS Special Class C Liquor License INFRASTRUCTURE Pagliai's Pizza, 302 E. IMPROVEMENT PROJECT Bloomington; Class E Liquor (COMBINED PROJECTS 2013- License for Fareway Stores, Inc. 008A AND 2013-0088); RES. #034, 2765 Commerce Dr.; Class 14-323, REPEALING E Liquor License for Fareway RESOLUTION NO. 14-275 Stores, Inc. #950, 2530 Westwinds REGARDING THE PURCHASE OF Dr. A BODY WORN DIGITAL CAMERA Resolutions and Motions: RES. SYSTEM FOR THE POLICE 14-313, AUTHORIZING REVIEW DEPARTMENT. OF DISCLOSURE ACTIVITIES Setting Public Hearings: Set a AND PARTICIPATION IN THE public hearing for December 2 on MUNICIPALITIES CONTINUING DISCLOSURE COOPERATIVE an ordinance rezoning approxi - INITIATIVE (MCDC) OF THE mately 51.03 acres from Interim Development- Research Park (ID - SECURITIES AND EXCHANGE RP), Research Development Park COMMISSION; RES. 14-314, (RDP) and Planned Development APPROVING, AUTHORIZING, Overlay- Highway Commercial AND DIRECTING THE MAYOR TO (OPD -CH 1) to Interim Development SIGN AND THE CITY CLERK TO - Research Park (ID -RP), Research ATTEST TO AN AGREEMENT BY Development Park (RDP) and AND BETWEEN THE CITY OF Q -3 . a Ate_ Planned Development Overlay - Highway Commercial (OPD-CH1) A public hearing was held on an Moved and seconded to adopt DIRECTING THE located north of Interstate 80 and ordinance vacating 4,665 square feet Old Benton Street Right -of- RES. 14-328, FILING OF CERTIFICATION UNDER west of Highway 1 and a revision of the associated conditional zon- Way (Auditor's Parcel 2014085) IOWA CODE SECTION 403.19 FOR OF YEAR ing agreement. located adjacent to 708 South Riverside Drive (VAC14-00002). THE 2014 END CERTIFICATION OF URBAN Correspondence: Nancy Bird (x2) regarding ICDD comment on Civic Moved and seconded that the RENEWAL PROJECTS. Moved seconded to adopt District to City Peninsula Area: Peninsula area access; Jerry ordinance vacating Old Benton Street Right -of -Way Auditor's and RES. 14-329, APPROVING THE Moore regarding Widening the Parcel 2014085, located adjacent to 708 South Riverside Drive (VAC14- FISCAL YEAR ENDING 2014 ANNUAL URBAN RENEWAL AREA sidewalk on Burlington (between Clinton and Dubuque); Tim Smith, 00002), be given first vote. A hearing was held on the f3EPORT. Moved, and seconded that the Susan Michaelson, Florin Velterean and Bogdana Velterean regarding public appeal to City Council of the deci- Preservation , ordinance amending Title 17, Building and Housing, Chapter 10, Sycamore Woods [Staff response sion of the Historic Commission denying a Certificate Condominium Conversion Code, to included]; Bob Welsh, R. Michael Hayes, Cleo McConnell (x2), Mike of Appropriateness to replace the at 220 E. Jefferson Street, read "Condominium and Multiple Housing Cooperative Conversion Oliveira regarding Development Proposal at Linn and Court [previ- windows an Iowa City Historic Landmark Street Code"; and adding Section 17-10- 2, "Multiple Housing Cooperative ously distributed at 11/6 work ses- located in the Jefferson Historic District (St. Mary's Roman Conversion Code" to govern con - sion and now being officially received]; Cheryl Cruise regarding Catholic Church Rectory). The fol- lowing individuals appeared: Mike veyances of buildings to multiple housing cooperatives, be given sec - 629 S. Riverside Dr. [Staff response included]; City Engineer Pugh, 4743 Dryden Ct.; Jon Ozeroff, 833 Normandy Dr.; Robert Bums, and vote. Moved and seconded that ORD. regarding Competitive Quotation Results; Greg Frommelt regarding 319 E. Washington St #111; Marilyn 14-4600, AMENDING TITLE 6 OF CODE, ENTITLED Iowa City Narratives Project - Wirtz, Fr. John Spiegel, 220 E. JeffersonSt.; Ginalie Swaim, Chair THE CITY "PUBLIC HEALTH AND SAFETY," Interview Request. Moved and seconded to adopt Historic Preservation Commission, CHAPTER 4, ENTITLED "NOISE CONTROL," TO SIMPLIFY AND RES. 14-324, ESTABLISHING THE 1024 Woodlawn; Phil Hemingway, 415 Elmridge Ave.; Larry Johnson; CLARIFY THE NOISE CONTROL CITY OF IOWA CITY'S 2015 LEGISLATIVE PRIORITIES. Alicia Trimble; Kate Corcoran, 49 PROVISIONS, TO DELETE PERMITS BASED ON DECIBEL Mary Gravitt, 2714 Wayne #6, pre- Arbor Hill Circle. Moved and sec- onded to accept correspondence LEVELS, AND TO REGULATE sented a power point and expressed from John Robinson, Carl Strub, LOUD CAR RADIOS, be passed concerns regarding the Ad Hoc Senior Services Committee. Moved ' Fred Dery, Eve Casserly, David Drake, Robert Bums (pictures). and adopted. Moved and seconded to appoint and seconded to accept correspon- and Michelle Bacon Curry, 4723 dence from Ms. Gravitt. Roger Moved and seconded to affirm the Canterbury Court, to Housing and Knight, Jr., appeared regarding Historic Preservation Commission Community Development snow removal on streets and side- decision denying a Certificate of Commission for an unexpired term walks, especially intersections and ,appropriateness to replace the win- effective upon appointment - wheelchair accessibility; requested dows at 220 E. Jefferson Street, an September 1, 2016. furniture used for outside dining be Iowa City Historic Landmark locat- The Mayor noted no applications stored for the winter; opposed local ed in the Jefferson Street Historic were received for the following option sales tax for the low income; District (St. Mary's Roman Catholic vacancies and all will be readver- and requested more low income Church Rectory). tised: Airport Zoning Brd of housing. A public hearing was held on an A public hearing was held on a p g resolution approving a purchase Adjustment for a five-year term January 1, 2014 -December 31, ordinance ordinance conditionally rezoning agreement between the City of Iowa 2018 (Formerly advertised - Full 39.6 of property from Interim City and QCI Thermal Systems, Inc. term); Airport Zoning Brd of Development Single -Family for Lot 7 of the North Airport Adjustment for a five-year term Residential (ID -RS) Zone to Low Density Single -Family Residential Development Subdivision and authorizing conveyance in accor- January 1, 2012 - December 31, 2016 (Formerly advertised - Full (RS -5) Zone for 32.34 acres and dance therewith. term); Appeals, Board of, for a five - Low Density Multi -Family (RM -12) Moved and seconded to adopt year term January 1, 2014 for 7.26 acres located at 4701 RES. 14-325, APPROVING A December 31, 2018 (Formerly Herbert Hoover Highway (REZ14- PURCHASE AGREEMENT advertised - Full term); Historic 00015). Mary Gravitt, 2714 Wayne #6, appeared. BETWEEN THE CITY OF IOWA Preservation Commission for a Moved and seconded that the CITY AND QCI THERMAL SYSTEMS, INC. FOR LOT 7 OF Jefferson St. representative to fill three-year terms, March 29, 2013 - ordinance conditionally rezoning 39.6 acres of property from Interim THE NORTH AIRPORT DEVELOPMENT SUBDIVISION March 29, 2016 (New District formed); Applicants MUST reside in Development Single -Family AND AUTHORIZING CONVEYANCE Iowa City and be 18 years of age Residential (ID -RS) Zone to Low IN ACCORDANCE THEREWITH. unless specific qualifications are Density Single -Family Residential A public hearing was held on a stated. [Staff will not publish addi- (RS-5) Zone for 32.34 acres and resolution approving a purchase tional notices after a period of six Low Density Multi -Family (RM -12) agreement between the City of Iowa publications; but will continue to for 7.26 acres located at 4701 City and Tamarack Materials, Inc. advertise vacancies with postings Herbert Hoover Highway (REZ14- for Lots 11, 12, and 13 of the North and on the Council agenda. 00015), be given first vote. The Airport Development Subdivision However, no additional publication Mayor declared the motion carried, and authorizing conveyance in costs will be incurred.] 5/2. A public hearing was held on an accordance therewith. Moved and seconded to adopt The Mayor noted the previously announced vacancies, on Boards ordinance conditionally rezoning RES. 14-326, APPROVING A and Commissions: Board of approximately 0.5 acres of property PURCkiASE AGREEMENT Adjustment for a five-year term, from Community Commercial (CC- BETWEEN THE CITY OF IOWA January 1, 2015 -January 1, 2020; 2) Zone to Riverfront Crossings - CITY AND TAMARACK MATERIALS, Human Rights Commission for an West Riverfront (RFC -WR) Zone INC. FOR LOTS 11, 12, AND 13 OF unexpired term, effective upon located at located at 708 South THE NORTH AIRPORT appointment - January 1, 2016; Riverside Drive (REZ 14-00018). DEVELOPMENT SUBDIVISION Parks and Recreation Commission Moved and seconded that the AND AUTHORIZING CONVEYANCE for two vacancies to fill four-year ordinance conditionally rezoning IN ACCORDANCE THEREWITH. terms, January 1, 2015 - January 1, approximately 0.5 acres of property Moved and seconded to adopt P019; Public Art Advisory located at located at 708 South RES. 14-327, APPROVING AN Committee for two vacancies to fill Riverside Drive to Riverfront AGREEMENT FOR PRIVATE three-year terms, January 1, 2015 - Crossings - West Riverfront (RFC- REDEVELOPMENT BY AND January 1, 2018; Senior Center WR) Zone (REZ 14-00018), be given BETWEEN THE CITY OF IOWA Commission for a three-year term, first vote. CITY, IOWA, AND CORE January 1, 2015 -December 31, SYCAMORE TOWN CENTER LLC. 2018. Applications must be received The Mayor declared the resolution by 5:00 p.m., Wednesday, adopted, 6/1. December 10, 2014. Moved and seconded to adjourn regular meeting at 9:40 p.m. A more complete description of Council Activities is on file in the office of the City Clerk. s/Matthew J. Hayek, Mayor s/Marian K. Karr, City 'Clerk PC++a1 December 2, 2014 Printer's Fee $ - oQ CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED.ID#42-0330670 I, { being duly sworn, say that i am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper_I____ time(s), on the followin date(s): in 7'0� Legal Clerk Subscribed and sworn to befor me this CT- day f C A. . 207. Notaryub c � ADAM JAMES KAHLER Commission Number 7881 My Commission Expires 08/04/2017 OFFICIAL PUBBaTirN Subject to change as flnahzed by the City Clerk. For a final official copy, contact the City Clerk's Office 356-5040. The cost of publishing the following proceedings and claims is $1,102.20. Cumulative cost for this calendar year for said publication is $16,819.61. OFFICIAL COUNCIL ACTIONS - 12/2/14 Iowa City City Council regular meeting 7:00 p.m. at City Hall. Mayor Hayek presiding. Council Members present: Botchway, Dickens, Dobyns, Hayek, Mims, Payne, Throgmorton. Absent: None. Mayor Hayek announced that at the work session held earlier a majority of Council had agreed to set a special meeting sometime next week for a decision on setting a public hearing on the request to designate 3 cottages on South Dubuque Street as historic landmarks. He indicated the Council would not be engaging in or discussing the issue any further at tonight's meeting. The Mayor proclaimed: Human Rights Education Day - December 10, Amy Weismann, U of I Center Human Rights and Cora Metric - Chen, Iowa Human Rights Association, accepting. Unless otherwise noted, all actions were affirmative and unanimous. Moved and seconded that the items and recommendations in the Consent Calendar be received, or approved, and/or adopted as amended and to delete Item 3d(7), resolution Height Bonus 316 Madison from the Consent Calendar and consider as a separate item. Approval of Council Actions, subject to corrections, as recommended by the City Clerk: November 17 (Special) Work Session; November 18 Work Session; November 18 Regular Formal Official & Complete. Receive and File Minutes of Boards and Commissions (any recommendations contained in minutes become effective only upon separate Council action): Ad Hoc Senior Services - November 12; Ad Hoc Senior Services - November 14; Board of Adjustment - October 8 ; Charter Review Commission - November 10; Historic Preservation Commission - October 9; Housing and Community Development - September 18; Human Rights Commission - October 21; Library Board of Trustees - October 16; Planning and Zoning Commission - October 16; Planning and Zoning Commission - November 6; Senior Center Commission - July 17; Senior Center Commission - October 23. Permit Motions and Resolutions as recommended by the City Clerk. Renewal Class C Liquor License for Mekong Restaurant, 5 Sturgis Corner Drive, Suite 1000; Class C Liquor License for Carlos O'Kelly's Mexican Cafd, 1411 S. Waterfront Dr.; Special Class C Liquor License for High Ground Caf6, 301 E. Market St.; OFFICIAL PUBLICATION Outdoor Service Area for High Ground Caf6, 301 E. Market St.; Class C Liquor License for Sanctuary Pub, 405 South Gilbert St.; Refund an unused portion of a Class B Beer Permit for Godfathers Pizza, 531 Hwy 1 West. Resolutions and Motions: RES. 14-330, AUTHORIZING THE PROCUREMENT OF (4) 176" LIGHT DUTY BUSES FOR THE TRANSPORTATION SERVICES DEPARTMENT FROM HOGLUND BUS COMPANY, INC.; RES. 14-331, RESCINDING RESOLUTION NO. 99-126 REGARDING FEES FOR SOUND PERMITS; Approve disbursements in the amount of $9,018,528.92 for the period of September 1 through September 30, 2014, as recommended by the Finance Director subject to audit; RES. 14-332, AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT FOR CONSTRUCTION OF THE RALSTON CREEK IMPROVEMENTS PROJECT - PHASE 1 PROJECT; RES. 14-333, ACCEPTING A SANITARY SEWER EASEMENT NORTH OF HICKORY TRAIL AND EAST OF FIRST AVE.; RES. 14-334, ACCEPTING THE WORK FOR THE STORM SEWER, SANITARY SEWER, WATER MAIN, AND PAVING PUBLIC IMPROVEMENTS FOR LINDEMANN SUBDIVISION - PART 4B, AND DECLARING PUBLIC IMPROVEMENTS OPEN FOR PUBLIC ACCESS AND USE; Setting Public Hearings: Set a public hearing for January 6 on a resolution to annex 1.1 acres of property located at 965 Slothower Road (ANN 14-0002);. Set a public hearing for January 6 on an ordinance rezoning the property from County Agriculture (A) Zone to Rural Residential (RR -1) (REZ14-00022); Set a public hearing for January 6 on a resolution vacating the Terra Verde Subdivision, located at the northwest comer of Scott Blvd and Muscatine Avenue; RES. 14-335, OF INTENT TO CONSIDER THE PROPOSED CONVEYANCE OF AUDITOR'S PARCEL 2014085' TO PROFESSIONAL MUFFLER, INC AND JOHN C LINDER SUBTRUST, AND SETTING A PUBLIC HEARING ON SAID .PROPOSAL FOR DECEMBER 16, 2014. RES. 14-336, AUTHORIZING THE MAYOR TO SIGN AND CITY CLERK TO ATTEST A NEW LEASE AGREEMENT WITH APEX DEVELOPMENT GROUP LLC, FOR SPACE AT 3305 HIGHWAY 1 SOUTHWEST. Correspondence: Emily Kovenock regarding E -cigarettes; Nicholas Colon regarding Body Cameras; Liibni Pontaza regarding Police Force; Kyle Swenning regarding Parking problems in residential areas; . continued on next page Printer's Fee $ s I ( o CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED.ID#42-0330670 I, rXA being duly sworn, say that Ilam 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 followin date(s): 1a-16- l� Legal Clerk Subscribed and sworn to befor me this _M day 9f AlP. 20. Nota u C ADAM JAMES KAHLER Commission Number 785381 Q0 0My Commission Expires 08!0412017 OFFICIAL PUBLICATION continued previous page Jerry Bokassa regarding Iowa City Low Income Housing - Class Action Suit; Karla Tonella, Carolyn Beyer, regarding Snow Removal at Thornberry Dog Park [staff response included]; Madonna McCormick regarding St. Mary's Windows; Geoffrey Lauer regarding Garden Plots; Rita Bettis regarding ACLU Recommendations for City Charter Review Commission; Fred Meyer regarding Eliminate plastic bags; Fred Meyer regarding Support apartment recycling; Amy Blessing; Linda and Craig Carney; Michael Chamberlain; Nora Boerner, Neo McAdams, Bob Lehman, Emily Pettit, At Raymond, Mark Grover, Elizabeth Boyne, Dylan Salisbury, Alyssa Bowman, Aprille Clarke, William Ingles, Alicia Trimble, Andrew Weinman, Anne Duggan, Lisa Martincik, Kelcey Armstrong- Walenczak, Marlin Ingalls, Amy Trautwein, Sacha Wyckoff, Therese Ragatz, Ted Pacha ; Todd Kimm, Jean Deschamps, Michael Maharry, Leigh Ann Randak, Brett Berke, Amy McBeth, Brian Barkley, Dan Cummins, Alicia Trimble, Friends of Historic Preservation, Dina Bishara, Janet Ashman, Deborah Hannan, Erica Blair, Larry Johnson, Dan Campion, Doris Eckey, Petitions received electronically by 255 persons regarding Cottages; Nancy Bird regarding Iowa City Downtown District retail plan; Pooneet Kant regarding Uber and Iowa City [scheduled for 12/2 work session]; Hsin Lin regarding Senior Center yes [staff response included]; John Thomas regarding What's New; Harry Olmstead regarding New Buildings for Older People: NY Times.com; Roger Bradley regarding Taxicab Ordinance; Support Affordable Housing in Riverfront Crossings letters from Valerie Kemp, Stephanie Van Housen, Hassan Abdelkarim, Becca Bender, Clara Czerwionka. Barbara Bailey, Annie Servin. Moved and seconded to adopt RES. 14-337, APPROVING A HEIGHT BONUS FOR A PROPOSED BUILDING AT 316 MADISON STREET IN THE RIVERFRONT CROSSINGS - SOUTH DOWNTOWN (RFC -SD) ZONE (LEVEL II DESIGN REVIEW). The following individuals appeared: Mary Gravitt, 2714 Wayne Ave.; Charlie Grpves, CG Hanson; Todd Meckley, Entasis Design. Mayor Hayek announced that at the work session held earlier a majority of Council had agreed to set a special meeting sometime next week for a decision on setting a public hearing on the request to designate 3 cottages on South Dubuque Street as historic landmarks. He indicated the Council would not be engaging in or discussing the issue any further at tonight's meeting. Mary Gravitt, 2714 Wayne Ave., played the audio from the October 21 Council meeting concerning the Wedge lease; raised questions regarding TIF; and commented on Ferguson, MO. Moved and seconded to accept correspondence from Ms. Gravitt. The following individuals appeared regarding affordable housing in the Riverfront Crossings: Dottie Persson, 14 Gallup Place, JC Coalition for Affordable Homes; Bronis Perteit, 8 Gleason Dr., JC Coalition for Affordable Homes; Harry Olmstead, 1951 Hannah Jo Ct:, and thanked Council for assisting with transportation needs of elderly and persons with disabilities and urged working with school district and the community on diversity issues. A public hearing was held on an ordinance rezoning approximately 51.03 acres from Interim Development - Research Park (ID - RP), Research Development Park (RDP) and Planned Development Overlay- Highway Commercial (OPD-CHi) to Interim Development - Research Park (ID -RP), Research Development Park (RDP) and Planned Development Overlay - Highway Commercial (OPD-CHi) located north of Interstate 80 and west .of Highway 1 (REZ 14-00020) and a revision of the associated conditional zoning agreement. Moved and seconded to continue publication hearing and defer first reading to December 16 of ordinance rezoning approximately 51.03acres from Interim Development - Research Park (ID - RP), Research Development Park (RDP) and Planned Development Overlay- Highway Commercial (OPD-CH1) to Interim Development - Research Park (ID -RP), Research Development Park (RDP) and Planned Development Overlay - Highway Commercial (OPD-CH1) located north of Interstate 80 and west of Highway 1 (REZ 14-00020) and a revision of the associated conditional zoning agreement. Moved and seconded to adopt RES. 14-338, APPROVING THE PRELIMINARY PLAT SYCAMORE WOODS. Steve Gordon, 605 Grandview Ct., representing the developer MBHG, appeared. The Mayor declared the resolution adopted, 6/1. Moved and seconded to accept correspondence: Petition signed by 61 persons, Linda Moss (2), Susan Michaelson, Adam Yack, Kyle Dieleman, Andrew Dieleman, Florin Velterean, Bogdana Velterean, Michelene Pesantubbee, Josh Schornhorst, Evelyn O'Kelly, Sara and Theodore Harrington, Brenda and Ricky Madsen, Tamara Smith (4), Daniel Langhurst, Melinda Ragona (2), Gladys Mae Nugent, Joseph Snyder, James and Patricia Jackson, Sharon Sorensen, Cynthia Joyner, Brian and Julie Peterson, Mary Jo Kline. Moved and seconded that the ordinance conditionally rezoning 39.6 acres of property from Interim Development Single -Family Residential (ID -RS) Zone to Low Density Single -Family Residential (RS -5) Zone for 32.34 acres and Low Density Multi -Family (RM -12) for 7.26 acres located at 4701 Herbert Hoover Highway (REZ14- 00015), be given second vote. The Mayor declared the motion carried, 6/1. Moved and seconded that the ordinance rezoning approximately 0.5 acres of property located at located at 708 South Riverside Drive to Riverfront Crossings — West Riverfront (RFC -WR) Zone (REZ14-00018), be given second vote. Moved and seconded that the ordinance vacating Old Benton Street Right -of -Way, Auditor's parcel 20140854, located adjacent to 708 South Riverside Drive (VAC14-00002), be given second vote. Moved and seconded to adopt RES. 14-339, ADOPTING IOWA March 29, 2016 (New District CITY'S 2016-2020 CONSOLIDATED formed). Applications must be by 5:00 p.m., Wednesday, PLAN, KNOWN AS CITY STEPS, received AUTHORIZING THE CITY December 24, 2014. The Mayor noted the current MANAGER TO SUBMIT SAID PLAN, AND Airport Commission for a TECHNICAL CORRECTIONS ALL NECESSARY CERTIFICATIONS vacancies: four-year term March 1, 2015 - TO THE U.S. DEPARTMENT OF March 1, 2019; Historic Preservation HOUSING AND URBAN Commission for an At Large to fill three-year term, DEVELOPMENT, AND DESIGNATING THE CITY representative March 29, 2015 - March 29, 2018 MANAGER AS THE AUTHORIZED (Term expires for Frank Wagner); CHIEF EXECUTIVE OFFICER FOR Historic Preservation Commission for the Woodlawn District to fill THE CONSOLIDATED PLAN (a.k.a. three-year term, March 29, 2015 - CITY STEPS), as amended. The following individuals appeared: March 29, 2018; Historic Sally Scott, JC Affordable Homes Preservation Commission for the Coalition; Charlie Eastham, Housing College Green District to fill three - Fellowship and Affordable Homes year term, March 29, 2015 -March Coalition. Moved and seconded to 29, amend the resolution and Plan to 2018; Historic Preservation incorporate the recommendations Commission for the East College St. provided by HCDC and the revisions District to fill three-year term, March suggested by the Local Homeless 29, 2015 - March 29, 2018; Coordinating. Board. The Mayor Telecommunications Commission declared the resolution adopted as for two vacancies to fill a three-year amended, 6/1. Moved and term, March 13, 2015 - March 13, seconded to accept correspondence 2018. Applications must be received from Sally Scott and Mary Murphy. by 5:00 p.m., Wednesday, January Moved and seconded to adopt 7, 2015. Applicants MUST reside in RES. 14-440, APPROVING AN Iowa City and be 18 years of age AGREEMENT FOR PRIVATE unless specific qualifications are DEVELOPMENT BY AND BETWEEN stated. [Staff will not publish THE CITY OF IOWA CITY. IOWA additional notices after a period of AND EMRICO PROPERTIES LLC. six publications; but will continue to The following individuals appeared: advertise vacancies with postings Developer Kevin Hanick; Jeff and on the Council agenda. Biggers; Nancy Carlson 1002 E. However, no additional publication Jefferson. Individual Council costs will be incurred.] Members expressed their views. The following individuals appeared Moved and seconded to accept regarding designating the S. correspondence from Mary Murphy. Dubuque Street cottages as historic Moved and seconded that ORD. landmarks: Alicia.Trimble, Executive 14-4601, AMENDING TITLE 17, Dir. Friends of Historic Preservation, BUILDING AND HOUSING, 2232 California Avenue; William CHAPTER 10, CONDOMINIUM Ingles, 608 S. Dubuque St.; and CONVERSION CODE, TO READ "CONDOMINIUM Nora Boerner, 943 E. Davenport St. individuals appeared AND MULTIPLE HOUSING COOPERATIVE The following regarding racial bias in police practices: Joseph Hall, 1826 G St.; CONVERSION CODE"; AND Chad Blanchard; and Kendra ADDING SECTION 17-10-2, Malone, University of Iowa Diversity "MULTIPLE HOUSING Resources Coordinator. dil Adams, COOPERATIVE CONVERSION American Taxi, presented a letter CODE" TO GOVERN requesting financial assistance for CONVEYANCES OF QUILDINGS TO his company. Moved and seconded MULTIPLE HOUSING accept correspondence. COOPERATIVES, be passed and Remington Smith, 2723 Wayne R adopted. Ave., thanked Council for providing The Mayor noted the previously garbage cans at bus stops; a film announced vacancies: Board of es: project regarding experiences and forterm, Adjustment for a five-year term,2020; interactions relative to color; police; January 1, - January and diversity. Human Rights Commission for an g Moved and seconded to adjourn unexpiredterm, effective upon meeting at 10:25 p.m. appointment - January 1, 2016; Amore complete description Parks and Recreation Commission Council Activities and for two vacancies to fill four-year disbursements is on file in the office terms, January 1, 2015 - January 1, the City Clerk and Finance 2019; Public Art Advisory Committee Department. D for two vacancies to fill three-year s/Matthew J. Hayek, Mayor terms, January 1, 2015 - January 1, S K. Karr, City Clerk 2018; Senior Center Commission Submitted on 12/11/14 for a three-year term, January 1, 2015 - December 31, 2018. December 13, 2014 Applications must be received by 5:00 p.m., Wednesday, December 10, 2014. Airport Zoning Brd of Adjustment for a five-year term January 1, 2014 - December 31, 2018 (Formerly advertised; Full term); Airport Zoning Brd of Adjustment for a five-year term January 1, 2012 - December 31, 2016 (Formerly advertised; Full term); Appeals, Board of for a five- year term January 1, 2014 - December 31, 2018 (Formerly advertised; Full term); Historic Preservation Commission for a Jefferson St. representative to fill three-year terms, March 29, 2013 - � v -'-\'-A \4 4. - Council Listing for the Month Mrs Appraisals 700.00 Ending Sepbmber 30, 2014 Randy J Wessling 5,436.00 Hyvee Food Store 39.90 Disbursements by Fund Scott W Kading 5,699.44 Fund Total Strub, Thomas J 1,602.66 Kemire Water Solutions Inc Agency 208.95 Stumpf Construction 43,637.42 4,916.25 Airport 142,072.59 Walter T Cullivan 135.60 Midwest Veterinary Supply Inc Cable Television 48,308.63 Washington County Sheriff's Dept 78.75 Pool Tech Midwest Inc 83.75 Central Services 15,010.32 Community Development Block 4,781.63 Books & Periodicals 2,693.23 Praxair Dist-accupay 62.78 Grant 87,349.71 Book Page 480.00 Shannon Chemical, Corporation Employee Benefits 11,706.92 Callback Staffing Solutions Lic 4,488.63 Solenis Llc 12,812.50 Equipment 611,175.52 General 3,479,424.97 169.99 Kirkwood Community C 65.25 Thatcher Company Of Montana General Government CIP Ocean Systems 1,194.00 5,351.59 Usa Blue Book 480.36 576,768.19 Reed Elsevier Inc 726.00 Vessco Inc 293.50 Housing Authority 623,168.17 Safari Books Online 29.99 Wal -mart #1721 27.89 Information Technology 83,648.38 Voigistics Inc 28.00 Clothing 4,557.75 Metro Planning Org of Jo Cc 28,860,01 Building 53,740,49 Jm Construction Inc 9,180.00 American Safety Vest 275.88 Other Shared Revenue 486,525.82 Lee B Eno 21,932.00 Dahm, Jennifer 44.52 Parking 146,830.15 Nagle Lumber Company 4,192.00 Keeprs Inc 2,772.20 Risk Management Loss Reserve Prime Mechanical Inc 7,839.49 Krack, Adam 92.35 717,723,53 Td Builders Lic 10,597.00 Passavant, Becki 100.00 Sanitation 263,703.82 Building R&m Svcs 77,106.22 Printers For The People Inc Stormwater Management' Aaa Mechanical Inc 10,707.40 1,085.30 The Aby Manufacturing Group Inc 268,416.64 Abm Janitorial Services North Streets & Bridges CIP 302,531.26 Central 21,654.60 187.50 Communication Supp 88.15 Transit 523,526.72 Acoustics By Washburn Lic Anixter Inc 69.15Comp Wastewater Treatment 272,243.00 Water 329,325.62 801.50 Action Sewer &Septic Service Inc & Print Supp 16,716.87 Grand Total 9,018,528.92 575.00 Amazon Mkt Place Pmts (570.00) Advanced Maintenance Systems Amazon.com 203.76 Council Listing for the Month Lk: 6,947.06 Cdw Government 3,273.81 Ending September 30, 2014Contour Affordable Heating & Cooling Inc Design, In 239.95 Idville 122.50 Revenues by type 322.00 Iowa Book & Supply Commercial TAXES o84�6'� `1 All Star Carpet Care Cc 200.00 Lic 281.96 LICENSES & PERMITS 185,705.64 Brandt Heating And Air J P Gasway Company Inc 43.95 INTERGOVERNMENT REV Conditioning 1,029.00 Northland Systems Inc 3,604.94 • 1,536,276.22 Carpet Steamer Inc 340.00 Officemax CYin#1142 2,250.72 CHARGES FOR SERVICES Cintas Corporation 77.57 Control Installations Of Iowa Inc Paypal 104.90 Seiler instrument & 2,114.00 3,493,702.52 MISC REVENUE 289,803.94 241.42 Southern Computer We 3,141.60 FINES 499,949.80 Cory Preston Baxter 40.00 Southern Computer Warehouse USE OF MONEY & PROP Dan's Overhead Doors And More Inc 237.50 367,092.41 Inc 1,684.98 Syx'tigerdirect.com 138.11 GRAND TOTAL REVENUES Dauber Enterprises Inc 883.67 University Of Iowa Community 8,757,138.67 Dave Long Protective Products Credit 545:55 Inc. 26.99 Usi Corporation 586.00 Council Listing for the Month Davidson Floor Care Inc Www.newegg.com 397.62 Ending September 30, 2014 12,573.41 Contracts Payable 3,296.00 Disbursements by. Purpose and Davis Heating & Air Conditioning Advanced Electrical Services Inc Vendor Inc 37.72 3,295.00 Purpos Vendor Total Don's Lock & Safe Llc 1,009.00 Culture & Recreation 2,647.00 Agriculture Supplies 6,343.26 Electric Motors Of Iowa City Barr, Cheri 800.00 Consumers Cooperative Society 1,056.11 Iowa Park And Recrea 785.00 134.70 Freeman Lock And Alarm Inc ipra Consignment Ticket Sales Dennis St Germain Investments 170.50 Geo Kondora Plumbing And 1,030.00 Li, Jie 32.00 3,635.50 Earl May Seed & Nursery 366.90 Heating Inc 696.54 Data And Comm Svcs 20,420.79 Eldon C Stutsman Inc 951.85 Jet Arc Inc low 1,000.00 Common Sense Advertising Gringer Ag Inc 216.00 Joe's Quality Window Cleaning 1,568.00 Jet Air Inc low 74.54 Lenoch & Cilek Ace 42.99 Inc 120.00 Kaefring, Nina 318.00 Fed Ex 12.95 Fedex 447138351 133.61 Parker Cassidy Supply Cc 24.88 Kriebel Windows Inc 39.91 Iowa Dept Of Public 1,500.00 Paul's Discount Of 1 107.07 Menards 3.99 1,700.00 Iowa Source 144.00 Pleasant Valley Nurs 13.25 Mgsi Ltd Job Post -simply Hire 199.00 Roof Top Sedums Llc 400.00 North American Home Centers Little Village Magazine 45.00 Theisen's #19 18.86 Inc 3,847.78 Mailboxes Of Iowa Ci 354.08 Wendling Quarries Inc 356.72 OeInc & Heating bi Oehl Plumbing g Municipal Pipe Tool Company Lic Aid To Agencies 610,367.37 :9.01.81 plunketiss Aestontrol� �'39Ob 630.12 Bosse, Brenda 33,750.00 Prime Mechanical Inc 2,492.25 Nyfa Classifieds 70.00 Boyd Crosby Construction Psk, Llc 893.58 Press -citizen Media 2,368.05 Incorporated 8,209.33 Scott's Painting & Drywall Rochester Armored Car Cc Inc Connell, Denice R 14,950.00 1'650'00 1,071.18 Diversity Focus 50,000.00 Shay Electric Service Inc 850.99 Schimberg Company 9.74 Hayden, Dennis hi 1,575.00 Simplex Grinnell Lp 460.23 Small Newspaper Group Inc Housing Fellowship 16,360.00 Sq 'critter Control 475.00 277.16 Huedepohl, Katherine Anne Teresa M Sedlacek 500.00 Student Publications 980.00 32,500.00 The Cleaning Crew 500.00 U S Post Office Acct 155 Iowa City Area Chamber Of Commerce 2,100.00 Van Meter Industrial Inc 2.25 10,601.48 United Parcel Service 12.35 Iowa City Corelville Convention West Branch Roofing 136.96 Chems & Lab Supplies 58,883.63 University Of Iowa Community And 67,789.73 Air Liquide Industrial Us Lp Credit 438.47 Iowa City Window &Door 2,754.61 Usps Postal St661002 5.60 Company 551.20 Ed M Feld Equipment Company Deposits Payable 3,258.00 Jeff Kersbergen 4,370.00 Inc 300.00 Act, Inc. 100.00 Johnson County 214,470.98 Environmental Expres 376.29 Aydelott, Amanda 250.00 Lee B Eno 5,240.00 Fisher Scientific 2,086.47 Barta, Jeff 250.00 Lothi, Christine 33,750.00 Grainger 62.15 Craig, Dan 500.00 Mathew D Schwartz 4,738.38 Graymont Capital Inc 19,387.57 Diana Hernandez 100.00 Metacommunications Inc Hach Company 1,121.34 Housing Security Deposits 756.00 58'000'00 Hawkins Inc 2,159.30 Jolene Bruno 100.00 Patton, Nathan 500.00 Ui Museum of Art 100.00 Watson, Justin 500.00 Young Life 100.00 Equip R&m Supplies 86,309.06 4th Ave Vacuum 105.00 Air Filter Sales And 92.91 Altorfer Inc 672.90 Autozone #1928 59.98 Barron Motor Supply 816.25 Billion Chevy 252.04 Cummins Central Power Lie 208.00 3,229.40 Deery Brothers Chrys 170.00 Deery Brothers Ford 4,725.38 Electric Motors Of 1 578.80 Electric Pump 4,319.61 Electronic Engineering 72.45 Elliott Equipment Co 5,084.34 Fastenal Company 31.36 Gillig Lie 9,139.55 Good Guys Auto Care 1,045.39 Good Guys Auto Care Lie Lie 2,070.15 Grainger 224.68 Greer Motors/coralville Frame & Axle 102.00 Hawkeye Trucks 2,339.70 Hawkeye Weld And Repair Inc Ahmed, Mohamed Emam 441.91 Hupp Electric Motors 1,853.91 Iowa City Tire And S 275.98 James Stransky 302.85 Lenoch And Cilek Ace 28.48 Under Tire Service 12,486.15 Martin Equipment Of 526.39 Masters Transportati 96.24 Midwest Wheel Companies 772.00 1,031.39 Millennium Technology Of Iowa American Public Works 326.58 Mine Safety Appliances Co Anderson, Anna M 1,431.09 Motion Industries Inc , 2,619.82 Muncie Transit Suppl 8.32 Municipal Pipe Tool Company Lie 6,358.00 4,753.00 Mutual Wheel Co 167.82 Napa Parts Iowa City 696.43 New Flyer 1,282.33 Oreilly Auto 000037 99.53 Orschein Farm & Home 57.06 Paypal 53.85 Plumbers Supply Comp 32.61 Professional Muffler 42.11 Pyramid Services Inc 3,170.14 Racom Corporation 186.50 Redlin Inc 38.22 Reliant Fire Apparatus Inc 730.00 1,756.87 Rexco Equipment Inc 336.24 Sadler Power Train 1 293.37 Sadler Power Train Inc 263.00 Schimberg Company 88.20 Specialized Petroleum Services 3,052.00 295.60 Stanerson Implement, 227.02 Superior Welding & F 105.36 Tennant Sales And Service Co 1,117.80 Tim Hildreth Company Inc 1,386.11 Titan Machinery 1,970.63 Truck Country Of Cod 1,682.10 Usa Blue Book 39.38 Valley Mfg Lie 494.00 White Cap Constructi 63.77 Winter Equipment Co Inc 5,370.01 Ww Grainger Inc 2,871.00 Zimmer And Francescon Inc 808.00 Equipment R&m Svcs 18,650.99 Aaa Mechanical Inc 251.57 Campbell Supply Cedar Rapids 32.40 Chemaqua 175.00 Cues Inc 1,348.57 Cummins Allison Corporation 844.00 Electronic Engineering 92.40 Elxsi 2,313.23 Hawkeye Communication Inc 581.13 Hawkeye Weld And Repair Inc 70.00 Hupp Electric Motors 2,014.00 Iowa Fire Equipment Co 225.03 Jet Air Inc low 1,562.63 Kriebel Windows Inc 172.00 Mechanical Service Inc 5,031.04 Pitney Bowes Inc 141.94 Push Pedal Pull 956,32 Pyramid Services Inc 38.91 Ricoh Usa Inc 32.72 Simplex Grinnell Lp 726.00 M Wahltek Inc 21042.10 Fuels & Lubricants 91,231.67 Airgas North Central 51.13 Barron Motor Supply 10.12 Caseys Gen Store 155 58.92 Consumers Cooperative Society 83,835.44 Dave Long Protective Products Inc 500.00 Good Guys Auto Care 89.76 Hyvee Food Store 38.25 Kwik Trip 648000064 - 41.83 Menards 53.94 North Dodge Sinclair 29.03 Parker Cassidy Supply Co 8.76 Petroblend Corp 371.10 Petroleum Services C 2,026.10 Petroleum Services Company Uc 867.35 Pyramid Services Inc 28.64 Robert E Cartensen Inc 1,367.30 Specialized Petroleum Services 1,854.00 Furniture & Fixtures 11,600.00 Environmental Systems Research Inst 11,600.00 General Supplies 22,511.84 Amazon Mktplace Pmts 59.49 Amazon.com 138.19 Art Mission Inc 85.00 Bankers Advertising Company 380.00 Central Iowa Distributing Inc 909.85 wCo.rat i�0;41, ain Office Supply Inc 1,660.44 Hillyard/des Moines Sanitary Supply 3,504.00 Hyvee Food Store 24.16 1 D Wholesalers 380.50 Iowa Paper Inc 4,881.76 J P Gasway Company Inc 382.08 Lenoch & Cilek Ace 69.11 Lenoch And Cilek Ace 1,067.98 Menards 407.20 Officemax Ct'in#1142 5,224.39 Parker Cassidy Supply Co 13.98 Posworld.com 82.00 Staples 001062 771.02 Syx'tigerdirect.com 103.86 University Of Iowa Community Credit 1,075.80 Wal -mart #1721 1,145.07 White Cap Constructi 25.56 Health Care Services 2,431.48 Jeanne M Hedges 1,500.00 Mercy Services Iowa City Inc 781.00 Quest Diagnostics 150.48 Hag Auth Deposits 11,678.21 Housing Fss Escrows 3,391.62 Housing Security.Deposits 435.00 Various Tenants 7,851.59 Imprmts Ot Buildings 850,221.67 D & N Fence Company Inc 4,800.00 Day Mechanical Systems Inc 153,481.68 Genus Landscape Architects 31,477.50 Iowa Bridge And Culvert Lc 236,325.40 Metro Pavers Inc 173,505.71 Petco Enterprises Ltd . 102,998.88 Ross, Michael Taylor 3,000.00 Sinaya Nadler 12,687.25 Streb Construction Company Inc 78,627.70 T & K Roofing & Sheet Metal Co 6,344.90 Todd Hackett Construction Co 43,972.65 Townsend, Jessica 3,000.00 Insurance 794,190.64 Allegis Communications Inc 66.00 Aw Welt Ambrisco Insurance Inc 14,109.00 Corvel Corporation 1,542.13 David S Teams Md Lie 146.20 Delta Dental Of Iowa 31,190.69 Exline, David 2,127.40 Farmer, William 714.99 Hektoen, Ben 16.83 Iowa City Ambulatory Surgical Lie 7,386.38 Iowa City Heart Center Pc 1,415.00 Iowa Physicians Clinic Mad Foundation 675.00 Iowa Secretary Of State 60,00 Johnson County 690.40 Karla Adair Dc 394.40 Mary A Clark 12,125.47 Maske, Robert 28.00 Mayo Foundation For Medical 320.80 Meadowlark Psychiatric Services 120.00 Mercy Hospital 3,552.99 Mercy Services Iowa City Inc 4,041.07 Neurological Associates Of Iowa City Pc 1,151.42 North Liberty Dental 340.35 Performance Therapies Pc 512.10 Physicians Clinic Of Iowa Pc 2,923.76 Progressive Rehab Associates Uc 916.70 Prosthondonic Associates Inc 106.87 Radiologic Medical Services Pc 2,522.00 Radiology Consultants Of Iowa 47.60 Scott, Ian 162.05 Selective Insurance Company Of 4,431.00 Star Aacupuncture 150.00 Steindler Orthopedic Clinic 2,251.75 Stone River Pharmacy Solutions 10.84 Swenka, Alice I 1,331.74 Thomas, Jon 3,735.54 Tri City Electric 2,870.00 U Of la Business Office 794.70 Walgreen Company 35.44 Wellmark Blue Cross And Blue Shield 625,922.07 Wells, Matthew 984.92 Whitmore, Chris 2,267.04 Intergovt Payable 43,822.16 Johnson County 43,822.16 Intra -city Services 511.47 U S Post Office Acct 155 511.47 It Equip R&m Svcs 45,932.34 Cdw Government 245.00 Communications Engineering Co 4,445.00 Esco Automation 5,505.00 Four Winds Interactive Uc 315.99 Happy Software Inc 99.05 Insight Public Sector 3,960.00 Nub Games Inc 360.00 Overdrive Inc 3,000.00 Power & Telephone Su 6,963.00 Stiltner Electric 195.00 The 10 Inc 16,669.00 University Of Iowa Community 'L'redit 75.30 Van Meter Industrial 1,400.00 Wahitek Inc 2,700.00 It Hardware/software 24,072.14 Tyler Technologies Inc 24,072.14 Landfill Charges 150.56 Banner Valley Hauling, Inc 150.59 Library Materials 54,838.33 Baker & Taylor Inc Cont 31,379.84 Brodart Co 122.30 Cengage Learning Inc 119.25 Gecrb/amazon 692.81 Ingram Library Services 2,148.07 Kane, Katherine Grace 600.00 Midwest Tape Lie 630.21 Morningstar 1,097.00 Nalnet Enrollment Solutions Uc 50.29 - Overdrive Inc 16,637.83 Penguin Random House Lie 603.75 Prairie Lights Books Inc 8.45 Progressive Populist 39.95 Recorded Books Uc 437.60 University Of Iowa Community Credit 268.98 Misc Escrow Accounts 123.52 Press -citizen Media 123.52 Misc Lie & Permits 65.00 Animal Services Refund 65.00 Misc Svcs & Charges 619,932.22 1427 Aber Avenue Residential Coop Inc 102.00 1545 Aber Ave Residential Coop Inc 830.00 230 S Dubuque St Residential Coop 208.00 2609 Westwinds Uc 1,089.00 527 Ronalds St Jv Lie 317.00 713 20th Ave Cooperative Btm & J Ltd 1,018.00 729 20th Ave Cooperative 734.00 A Holding Company Lie 1,536.00 A Plus Rentals And Maintenance Lc 884.00 Aber Avenue Apartments Uc 2,660.00 1,916.00 Able Uc 1,236.00 Adams And Baumbach Building Lie 360.00 Adams, Darcell N 523.00 Advancement Lie 1,064.00 Aero Rental 3,640.40 Ahlgren, Robert G 120.00 Ahmed, Mohamed Emam Cilek, Michael J 1,091.00 Mberhasky, Raymond C 593.00 Albrecht, Jim 1,248.00 Alcurt Coralville Uc 1,061.00 Alexandria Manor Lie 628.00 Alger, Elizabeth 334.00 All American Property Holdings LIC 1,235.00 Allen, Jason Carl 772.00 Allen, Tara 4,345.00 American Public Works Association 1,606.00 Anderson, Anna M 174.00 Anderson, Barbel 407.00 Anderson, Susan 475.00 Aniston Village 6,358.00 Apadana Lie 389,00 Apartments At U Of I, Lie 757.00 Arborhill Lc 113.00 Arc Properties Lie 196.00 Assoulinie, Joe 103.00 Avenever Properties Lie 731.00 B & J Real Estate Lie 321.00 Baculis, David 2,410.00 Bader Y AI-salman Trust 281.00 Badgett, Kenya S 433.00 Beek, Seungjin 1,237.00 Barker Development 414.00 Barker Partnership 730.00 Bayliss, Thomas L 372.00 Beckmann, Lisa 1,655.00 Believable Partners Housing Coop Inc 2,245.00 Benda, Jane A 126.00 Berry Court Lp 3,052.00 Beyhl, Roger 31.00 Bfls Properties 1,280.00 Bilam Properties Lie 194.00 Biles, Barbara M 866.00 Bishop, Nola M 53.00 Blue Moon Satellites 70.00 Blue Moon Satellites Lie 847.00 Bmi Online Training 79.00 Benda, Lawrence T 397.00 Bonney, Adele 425.00 Bontrager, Dan 4,459.00 Bosserman, Bayard 441.00 Breazeale, Richard E Estate 1,344.00 Btm & J Ltd 400.00 Builders Of Hope Inc 206.00 Buss, Anna 878.00 Cabassa, Roberto J 491.00 Carew Family Uc 2,660.00 Cariens, Kenneth L Jr 1,746.00 Carlson, Martha K 572.00 Carrica, Pablo M 866.00 Chaichian, Mohammad 1,806.00 Charm Homes Lie 345.00 Chatham Oaks Inc 143.00 Chen Lie 733.00 Chris C Bower 514.00 Cilek, Michael J 638.00 Cintas Corporation 345.24 Citizen Bldg Ltd Partnership 2,874.00 City Of Cedar Rapids Housing Svcs 7,668.01 City Of Davenport Offfice Of Assisted 882.62 Cm Properties Lic 363.00 Coan, William E r i a ; , Q7.00 Cole, Randy R ,7.00 Commonwealth Holdings Lic 309.00 Conaway, Kimberly F & Bank Of America 664.00 Connell, Katherine 488.00 Conner, Judith A 733.00 Constance K Bramble 454.00 Consumers Cooperative Society 150.00 Cook County Housing Authority 3,821.05 Cooper, Dennis 2,928.00 Corridor Woods Limited Partnership 7,017.00 Cozine, Richard A 3,060.00 Crane, Robert C 185.00 Crozier, Jerry D 1,091.00 Crystal Clear Of Iowa City 16.50 Curran, William 390.00 David W & Mary Jo A Leblanc 3,434.00 Dekalb County Housing Authority - Ga 1,391.81 Delray Beach Ha 1,235.81 Denniger, Jonathan D & Us Bank 46.00 Denton Housing Authority 1,066.81 Detweiler, Patricia 177.00 Dixon, Bryan 418.00 Dj Believe Lic 243.00 Dkc Real Estate Lic 12,582.00 Dohrer, John A 154.00 Douglass, R Thomas 492.00 Downes, Gregory J 538.00 Dreamhost Dh-fee.co 183.51 Duffey, Joshua J 733.00 Duffey, Kenneth A 284.00 Duhirahe, Venantie M 4.00 Dupage Housing Authority 735.81 East Lake Partnership 231.00 Eastern Iowa Properties Ltd 6,999.00 Eckrich, Donita R 973.00 Egenberger, T David 196.00 Eisenberg, Thomas G 537.00 Eitrheim, Eric S 586.00 Ekam Investments Llc 474.00 Elsalahi Osman, Rabab H 1,000.00 EI -zein, Nader 711.00 Emerson Point Limited Partnership 3,815.00 Epley, Donna M 630.00 Ernest Galer 151.00 Etre Family Properties Llc 177.00 Evans, Craig A 309.00 Ewa Bardach 354.00 Extend The Dream Foundation Inc 338.00 Fairchild, Johathan Paul 332.00 Fairfax County Dept Of Housing 1,523.81 Fairholm, Jeffrey B 712.00 Family Trust For Benefit Of Lucile Stiles 403.00 Fifth Street Residential Coop Inc 3,552.00 First Avenue Partnership Lic 785.00 Folkmann, Kathleen 95.00 Fomon, David B Or Kari A 159.00 Forest Park Partners, Llc 128.00 Foster, Robert D 418.00 Fp Investments Llc 435.00 Frantz, Julie A 635.00 Fredericks, Craig 337.00 Gaffey, Martin R 1,399.00 Gaffey, Robert P 2,059.00 Gassman, Erin M 1,970.00 Gee Properties Llc 3,856.00 George Knorr 1,008.00 Glick Properties Lic 2,077.00 Gmt Enterprises Lic 1,542.00 Godse, Satish D 805.00 Golfview Investors Lc 104.00 Goodfellow, Bradly D 478.00 Goodman, Jay B 1,091.00 Printer's Fee $ S. ( (._0 CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED.ID#42-0330670 being duly sworn, say that I aM the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper__ time(s), on the followin date(s): IZ-I b -1 C 9- Legal Clerk Subscribed and sworn to beforgne this da of k�)-2 C A.D 0 Notary blic Harris, Thomas P 752.00 Hassan, Mohamad A 348.00 Hawes, Flint 583.00 Hawkeye Area Community Action 1,946.00 Hawkins, Timothy 250.00 Heath, Charles 6,307.00 Heidger, Paul 172.00 Hennes, Kimberly A 371.00 Herbert Farms Inc 230.00 Heritage Development Inc 1,906.00 Hg Properties Llc 572.00 Hidalgo Properties Llc 317.00 Hightshoe, Clarence C 362.00 Hilltop Mobile Home Court 1,463.00 Hmr Investments Lic 2,115.00 Ho, Brian' 307.00 Hoover Hwy 1-80 Stor 70.00 Horras, Alycia A 667.00 Houser Development Llc 1,091.00 Housing Authority Of Travis County 676.81 Housing Fellowship 175.65 Housing Security Deposits 308.49 Hughes, Lauren A 569.00 Huston, David 66.00 Hyvee Food Store 321.39 la Dept Of Insp And 20.00 laei 204.00 Ibrahim Gangol 1,091.00 Icaa 619.00 International Associ 170.00 Iowa Children's Museum 228.00 Iowa City Area Chamb 13.00 Iowa City the Senior Housing Ltd Iowa City Iowa Housing 7,020.00 Associates Lp 11,410.00 Iowa Department Of Natural Resources 64,525.99 Iowa Municipal Attorneys Association 25.00 Iowa Police Chiefs A 45.00 Iowa Workforce Development 800.00 Isis Investments Lic % Salome Raheim 4,309.00 Jackson, Randy 391.00 Jan, Chien Ru & Hu, Shih-yao B 1,091.00 Jeet K Saini 2,563.00 Jefferson Point Ii Limited Partnership 2,896.00 Jefferson Point Limited Partnership 3,076.00 Jensen Manor 576.00 Jim Miller Rentals Lic 2,913.00 John Faselt 347.00 John H Mcmahon 279.00 Johnson Children Irrevocable Trust 1,075.00 Johnson County 19,785.62 Johnson County Permanent Supportive 3,750.00 Johnson, Eugene 344.00 Johnson, Ronald F 219.00 Jones, Maryann S & Us Dept Of Ag 423.00 K W Custom Homes Inc 659.00 Kaboli, Peter 678,00 Keller, Mildred R 169.00 Kennedy, Tanya R 338.00 Khor, Choon Foo 400.00 Kim, Kyung T 733.00 King, Mitchell R 359.00 Klein, Mary Schaefer Revocable Trust 416.00 Knollridge Garden Apartments 759.00 Kobrin Development Company Inc 4,407.00 K -plaza Corp 477,00 Ksa Investments 5,469.00 Ksb Enterprises Llc 240.00 Ksk Limited Partnership 5,496.00 Lacina, Bonnie Jo Trustee 463.00 Lacina, Don 1,202,00 Lacina, Donald 812,00 Lacina, Thomas G 787.00 Lakeside 12 Lic (2458 Lakeside Dr) 533.00 Lange, Julia C 550.00 Lawrenson, Gary 405.00 Legrand, Stephen B 175.00 Lehman, Kevin J 1,040.00 Lehman. Timothv 56.00 AD01h,AM JAMES KANLER ' Commission Number 785381 ' My Commission Expires 08/04/2017 Grace Mark Investments Lic 610.00 Greensboro Housing Authority 672.81 Greer, Dana 1,176.00 Gregory E Stevens 534.00 Gregory, Don 573.00 Haendel, Goldene 381.00 Haima, Robert A 187.00 Hain, Brenda 626.00 Haman, Gary D 2,655.00 Hamilton, Damian R 76.00 Han, Jin W 998.00 Handicare Inc 1,412.00 Harris, Thomas P 752.00 Hassan, Mohamad A 348.00 Hawes, Flint 583.00 Hawkeye Area Community Action 1,946.00 Hawkins, Timothy 250.00 Heath, Charles 6,307.00 Heidger, Paul 172.00 Hennes, Kimberly A 371.00 Herbert Farms Inc 230.00 Heritage Development Inc 1,906.00 Hg Properties Llc 572.00 Hidalgo Properties Llc 317.00 Hightshoe, Clarence C 362.00 Hilltop Mobile Home Court 1,463.00 Hmr Investments Lic 2,115.00 Ho, Brian' 307.00 Hoover Hwy 1-80 Stor 70.00 Horras, Alycia A 667.00 Houser Development Llc 1,091.00 Housing Authority Of Travis County 676.81 Housing Fellowship 175.65 Housing Security Deposits 308.49 Hughes, Lauren A 569.00 Huston, David 66.00 Hyvee Food Store 321.39 la Dept Of Insp And 20.00 laei 204.00 Ibrahim Gangol 1,091.00 Icaa 619.00 International Associ 170.00 Iowa Children's Museum 228.00 Iowa City Area Chamb 13.00 Iowa City the Senior Housing Ltd Iowa City Iowa Housing 7,020.00 Associates Lp 11,410.00 Iowa Department Of Natural Resources 64,525.99 Iowa Municipal Attorneys Association 25.00 Iowa Police Chiefs A 45.00 Iowa Workforce Development 800.00 Isis Investments Lic % Salome Raheim 4,309.00 Jackson, Randy 391.00 Jan, Chien Ru & Hu, Shih-yao B 1,091.00 Jeet K Saini 2,563.00 Jefferson Point Ii Limited Partnership 2,896.00 Jefferson Point Limited Partnership 3,076.00 Jensen Manor 576.00 Jim Miller Rentals Lic 2,913.00 John Faselt 347.00 John H Mcmahon 279.00 Johnson Children Irrevocable Trust 1,075.00 Johnson County 19,785.62 Johnson County Permanent Supportive 3,750.00 Johnson, Eugene 344.00 Johnson, Ronald F 219.00 Jones, Maryann S & Us Dept Of Ag 423.00 K W Custom Homes Inc 659.00 Kaboli, Peter 678,00 Keller, Mildred R 169.00 Kennedy, Tanya R 338.00 Khor, Choon Foo 400.00 Kim, Kyung T 733.00 King, Mitchell R 359.00 Klein, Mary Schaefer Revocable Trust 416.00 Knollridge Garden Apartments 759.00 Kobrin Development Company Inc 4,407.00 K -plaza Corp 477,00 Ksa Investments 5,469.00 Ksb Enterprises Llc 240.00 Ksk Limited Partnership 5,496.00 Lacina, Bonnie Jo Trustee 463.00 Lacina, Don 1,202,00 Lacina, Donald 812,00 Lacina, Thomas G 787.00 Lakeside 12 Lic (2458 Lakeside Dr) 533.00 Lange, Julia C 550.00 Lawrenson, Gary 405.00 Legrand, Stephen B 175.00 Lehman, Kevin J 1,040.00 Lehman. Timothv 56.00 Owl Lexington Place Lp 6,236.00 Liao, Junlin 665.00 Liberty Oaks Ltd Partnership 9,670.00 Light Ridge Lie 274.00 Lon Tinkey Apartments Lic 312.00 Long, Benjamin L 520.00 Long, David L Or Karen M 7,000.00 Lonnie Monroe Vivians 707.00 Lorna Hartman 410.00 Lubaroff, David M 255.00 Ludwig, Joseph 334.00 Lynch, Lawrence L 421.00 Mac Real Estate Lie 8,741.00 Mackey, Thomas W 438.00 Madden, Rodney L 1,111.00 Madeline Joan Ertel 417.00 Madison, Eugene & Ethel 615.00 Maierhofer, Waltraud 410.00 Marietta Housing Authority 908.81 Mark Armstrong Family Trust 900.00 Mark Iv Investors 5,993.00 Mark Paul Hartung, Susan Kay Hartung 152.00 Mason City Housing Assistance 434.81 Mason, Charles 919.00 Matnic Llc 2,706.00 Mattes, Douglas J 438.00 Mayor's Youth Empowerment Program 2,634.00 Mbe Associates Llc 2,829.00 Mc Creedy, William 378.00 Mccomas, Robert F 519.00 Mccreedy, Betty Estate 416.00 Mecca 3,031.00 Meera Venture Uc 2,657.00 Mentor Abi Lie 109.00 Metzler, Michael D 379.00 Michael E Diers 261.00 Michel, Clayton 188.00 Midwestone Bank 104.00 Mike Cooper 744.00 Miller, Deanna L 696.00 Mo & Joe Enterprises Lie 2,128.00 Moeller, Thomas 23.00 Mohieldin, Khalda A 628.00 Morehead, Joseph H 696.00 Moustafa, Hatem 961.00 Mueller, Aaron F & Uiccu 219.00 Mulhausen, Teresa 241.00 Mullinnix, Jerry L 666.00 Musa, Sami, 2,583.00 National Fire Sprink 85.00 Neighborhood Centers Of 3,167.66 Nelson, Connie J 137.00 Nelson, George 273.00 Nelson, Jay 167.00 Neuzil, Keith 752.00 New York City Housing Authority 813.81 Newman, Michael W & Beverly C 192.00 Norris, Mary J 1,357.00 North Liberty Llc 887.00 Oakes, Dean 684.00 Ochoa, Juan 1,940.00 Olesen, Margaret H Or Lary K 672.00 Oxford Housing & Development Inc 289.00 Park Forest Housing Authority 399.81 Parkview Development Lie 41.00 Parkview Housing Cooperative Inc 183.00 Parradee, Elizabeth 413.00 Paul, Susan A, Trustee 410.00 Paypal 165.00 Peninsula Apartments 2,413.00 Phan, Tuyet 1,837.00 Pierce, John R 1,242.00 Plath, Debbie 417.00 Poppen, David 2,234.00 Potts, Renee L 733.00 Raheim, Salome 843.00 Rea North Liberty Living Center Lp 6,619.00 Reach For Your Potential Inc 843.00 Real Estate Investment Cc Inc 560.00 Ridenour, Linda J 1,213.00 Riesz, Peter C 636.00 Riverview Place Partners 6,244.00 Riverview Place Partners Ii Lp 4,488.00 Riverview Prop Of Johnson Co Lie 3,095.00 Robert Fox 737.00 Robert Paul Penningroth 5,960.00 Robertson, Cindy M 471.00 Roffman, John 1,399.00 Roffman-nixon, Mary E 752.00 Roman, Michael P 524.00 Rundell, Harvey & Kathleen 1,157.00 Russel Kevin Bell 993.00 S & J Properties Lc 1,813.00 S & M East Lie 1,527.00 Sauegling, Dennis 413.00 Savannah Village Lp 13,715.00 Schieffer, Ronald 655.00 Schintler Partnership, 393.00 Schrock, Monte Or Nicole 260.00 Schulte, John C F 391.00 Shelter House Community Shatter & 372.00 Shirazi, Eman Ali 477.00 Shriver, Wade 416.00 Shymansky, James A 1,127.00 Simpson, Ronald E 339.00 Sissel, Jo J 495.00 Slager, Family Partnership 319.00 Smith, Robert Clark 385.00 Snh, Llc 2,313.00 Sobotta, Terrence T 423.00 Solon Community Housing Corp 3,214.00 Southgate Property Management 555.00 Southwick, Richard Et Al 95.00 Speers, Justin J 489.00 Stacy A Feldman 1,096.00 Stanley & Douglas Lie 756.00 State Of Iowa 130.00 Staup, Harry A 950.00 Steve Pajunen 1,158.00 Steve, Kathleen A 327.00 Stevens, Scott R 728.00 Stidham, Olen 1,225.00 Stroud, William 750.00 Surveymonkey.com 200.00 Swailes, Dean 148.00 Sweet, Janice E 437.00 Sweeting, Lisa L 206.00 Sweeting, Ronald J 495.00 Swenning, Barron 182.00 Sycamore Apartments Llc 2,268.00 Systems Unlimited Inc 2,302.00 T & H Investments Llc 350.00 T & K Investments 832.00 T & R Apartments Llc 813.00 Tau-san Chou 768.00 Taylor, Pauline 1,272.00 Tc Investments Lc 2,483.00 Teig, Robert L 102.00 Terry, Leonard V 1,080.00 The Housing Fellowship 32,963.00 Thompson, Charles 572.00 Thompson, Curtice J 1,185.00 Tmld Llc 671.00 Tony Le 1,455.00 Town & Country Housing. 267.00 Traynor, Christopher T 106.00 Treiber, Richard 679.00 Turney, Joe & Dorthy 75.00 Two Cities Lie 2,610.00 U Of la 18.00 U Of la Resident Services 1,682.00 University Of Iowa Community Credit, 100.00 Us Department Of 'Agriculture & 724.00 Us Dept Of Ag And Kenney, William 370.00 Us Dept Of Agric & Gerivenia Green 272.00 Us Dept Of Agriculture & 1,220.18 Us Dept Of Agriculture & Vanessa J 266.00 Us DeDt Of Aariculture And510.00 Vargason, Terry J 733.00 Vetters Inc 27.00 Vittetoe, Travis J 400.00 Vu, Lien 3,488.00 Waddingham, Tory J 1,075.00 Wagehoft, Raymond . 265.00 Wagner, Janelle Or Rocco (miami Dr) 1,860.00 Walker, Dennis M 900.00 Walters, Kirk A 35.00 Watts Group Lc 348.00 Weber, Lee C 280.00 Weeks, Julie B 328.00 Werle, Jon Jeffry 304.00 Westgate Apartments Partnership 410.00 Westra Properties Uc 2,062.00 Whispering Gardens Iha Ltd Partnrshp 4,232.00 Wieland, Michael R 340.00 Williams, Joseph,E 998.00 Willis, Dan 378.00 Wittig, William L 275.00 Wolf, Elisabeth A 146.00 Woodburn, Richard 1,029.00 Woodburn, Robert L .945.00 Yang, Baoli 2,236.00 Yoder, Charles & Dora 809.00 Yoder/miller Rentals 1,995.00 Zephaniah Samson Leaton 2,976.00 Zhu, Julie 264.00 Official/admin Svcs 1,728.22 Applewhite, Rashauna 13.96 Iowa Secretary Of State 10.00 Johnson County 806.06 Kolosik, Adam 16.20 Office Of Prof Regul 850.00 Scott County Recorder/registrar 32.00 Operating Equipment 270,680.80 2nd Wind Exercise Inc 2,934.00 Abe Portable Storage 3,335.00 Brown Traffic Products Inc 3,475.00 Elliott Equipment Company 63,834.50 Ferguson Waterworks 2516 28,756.10 Gierke Robinson Company 3,546.00 Hesco Bastion Inc 164,800.00 Operating Services 203,298.97 3 Tek Llc 2,350.00 A2z Heating & Plumbing Inc 296.90 Action Sewer & Septic Service Inc 185.00 Advanced Traffic Control Inc 4,195.00 Atd Of Se Iowa Inc 500.00 Baker & Taylor Inc Cont 1,315.50 Bankers Advertising Company 5,378.01 Big 10 University To 350.00 Big 10 University Towing Inc 350.00 Black Squirrel Lie 19,894.96 Caj Enterprises, Inc 1,350.00 Cedar Grapics Inc 2,268.82 City Sewer Service Inc 595.00 Clean Harbors Env Services 11,985.14 Copyworks Inc 692.74 Dalton, Daniel 1,490.00 Davidson Floor Care Inc 2,586.78 Document Destruction And Recycling 138.97 Don. Hummer Trucking Corp 300.00 Dykstra Nursery Corp 455.91 Eddie Cole 2,447.00 Freeman Lock And Alarm Inc 20.00 G & K Services Cc 1,603.35 Gazette Communications Inc - 7,193.00 Guendel, Benjamin 52.00 Hall, James M 100.00 Hammes, Alex 260.00 Hammes, Rick 80.00 Hawkeye Fire And Safety Company 53.00 Hawkeye Weld And Repair Inc 78.80 87.50 Honohan, Jay Harold 1!i 60.00 Houchen Bindery Ltd 159.15 Housing Security Deposits Dave And Pat Seydel (641.78) Hunemuller, Debra 300.00 (burg, Curtis J 280.00 Iowa Bridge And Culvert Lc 49,101.70 Iowa City Downtown District 68.25 2,500.00 Jet Air Inc low 9,000.00 Kelch & Company Inc 2,700.00 Kell, Glenn 520.00 Labor Ready Midwest Inc 223.30 Liberty Tire Services Of Ohio, Uc 1,840.65 Fastenal Company Linder Tire Service 100.00 Loux, Dennis L 184.50 Lynch's Plumbing Inc 79.00 Macqueen Hamilton, Jennifer 323.75 150.00 Michael W Weikert Jr 779.00 Midwest Computers Brokers Inc 2,003.60 63.04 Moore Wallace 1,067.31 Nugent, Joe 100.00 Petersen, Nikolas 40.00 Phelps Fashion Apparel 5,458.77 Pierce, Linda L 67.00 Premier Linen & Drycleaning Inc Supply 1,059.50 Premier Linen & Unif 631.25 Price Industrial Electric Inc 190.00 Quad City Times 2,754.74 Quality Engraved Signs 48.60 Quality Striping Inc. 4,023.36 Ricoh Usa Inc 330.04 Sesker, Kent 640.00 Shelter House Community Shelter & Transition 580.00 Sourcehov 1,698.26 Spx Cororation 3,092.43 Standard & Associates, Inc. 891.47 James Stransky 822,00 Staples 001062 3.96 Stefani, Brett 52.00 Stephen. R Cooper 260.00 Street Creep 41200.00 Street Smart Rentals Inc 6,284.00 Technigraphics 405.00 Terracon 6,755.50 Testamerica Laboratories Inc 79.23 1,604.50 The Vernon Company 327.24 Thomas, Dale 100.00 Tiedt Enterprises Inc 3,596.83 Tree Care Lic 362.50 Trey Electric Corp 2,800.00 Troy Jon Mayfield 6,544.00 Trugreen 73.14 Turf Masters Lawn Care 5,395.00 U Of Is Business Office 1,918.68 University Camera 1.86 University Of Iowa Community Credit 1,125.00 Varsity Cleaners 7.80 Watson, Charles 740.00 William P Devins 225.00 Other Misc Revenue (20.00) Housing Utility Reimbursement Paypal (20.00) Other Suppl & Equip 82;539.45 3m Jbh2680 783.00 Aero Rental 200.48 Amazon Mktplace Pmts - 668.80 Amazon.com 1,053.02 Attainment Company, 74.00 Baker & Taylor Inc Cont 662.03 Barron Motor Supply 128.60 Battery Mart.com 54.90 Bearing Distributors Inc 668.10 Blackburn Manufactur 410.95 Block And Company 60.05 Bowans, Robert 125.00 Bradbury, Shaun 74.19 Brodart Cc 176.40 Brown Traffic Products Inc 832.50 Flex Compensation Inc 774.00 5,365.00 C.r. Coffee 89.00 Carney, Jim 153.69 Carroll, Joyce 59.85 Caseys Gen Store 155 24.03 Charlie's Welding Inc 141.42 Chd"c And H Distribt 78.80 Cintas Corporation 183.23 Cookies & More 12.50 Crystal Clear Of Iowa City 63.00 Dairy Farmers of America 65.00 Dave And Pat Seydel 35.22 Dave Long Protective 62.00 Dave Long Protective Products Inc 150.00 Demco Inc 756.35 Dennis D Cowles 68.25 Dsg 1,533.02 Earthspirits.net Inc 285.00 Eldon C Stutsman Inc 170.00 Eldon C. Stutsman, 1 80.30 F.j. Krob & Co. 330.00 Fastenal Company 1,928.65 Fin & Feather, Inc 358.35 Freeman Lock And Alarm Inc 49.00 360.00 G-3 Technologies Uc 323.75 Gaylord Brotheres Inc 43.72 Geneva Scientific Inc 7,489.89 Gierke Robinson Comp 63.04 Good Guys Auto Care 67.94 Gringer, Randy 101.75 Hawkeye Fire And Safety Company 215.00 Hawkeye Weld And Repair Inc Walls, Bill 748.68 Hd Supply Construction Supply Ltd 290.93 Hd Supply Facilities Maintenance 411.90 70.23 Hd Supply Waterworks Ltd Parking Charges 3,590.00 Hermsen, Kyle 125.00 Hill's Pet Nutrition Inc 372.77 Hyvee Food Store 771.42 Interstate All Battery Center 94.92 Iowa City Petty Cash Library45.70 Iowa Paper Inc 483.96 Iowa State (prison) Industries 126.00 1,301.06 J W Pepper And Son Inc 891.47 James Stransky 3,423.71 Joann Fabric #1647 75.32 Keating, Kevin 125.00 Kesslers Team Sports 274.68 Kirkwood Community C 108.00 Kum & Go #51 16.47 Lenoch & Cilek 7.95 Lenoch & Cilek Ace 253.69 Lenoch And Cilek Ace 79.23 Light Expressions By Shaw 182,078.58 3,274.60 Mcmaster-carr Supply 236.26 Mcmaster-carr Supply Cc 327.88 Mcnabb, Gary 120.00 Menards 1,067.05 Midwest Veterinary Supply Inc Campbell, Bill 1,718.89 Mti'Distributing, Inc 427.49 Napa Parts Iowa City 481.78 Nash, Dave '24.00 Nor northern Tool 701.17 Northern Safety Company Inc 361.76 543.62 Orscheln Farm & Home 150.13 Osvakf, Bernie 100.69 Palmer Snvder Furnit 154.29 Parker Cassidy Supply Cc 140.52 Paul's Discount Of 1 246.63 Paypal 344.81 Pickleballcentral 177.87 Pleasant Valley Nurs 25.99 Pollard Water.com 513.61 Power Systems 24.96 Printers For The People Inc 2,875.00 692.25 Pyramid Services Inc 17.00 Pyramids Usa Inc 342.00 Qed Enviornmental Sy 923.55 Quad Cities River Be - R J Thomas Manufacturing Inc Roberts Pc 1,495.37 Radio Flyer Inc 97.32 Radioshack Cor001619 6.98 Recreation Supply Company, Inc Earthview Environmental Inc 473.40 Red Pepper Deli & Gr 154.70 Redlin Inc 363.73 Robert G. & Margaret A. Hibbs 3,600.00 Rockmount Research 1,774.40 Russell L Zook Jr 154.30 Sadler Power Train Inc 1,557.68 Sandry Fire Supply Uc 227.00 Schimberg Company 38.93 Score 78.25 Sears Hometown 5186 45.25 Sewer Equipment Co. 754.16 Slutts, Kevin 125.00 Sobaski Abbey Carpet 35.76 Sorrenson-grabin, Rozella 125.00 Staples 001062 137.40 Stevens Erosion Control Inc 80.00 Teethe Great Course 1,669.95 Theisen's #19 574.39 U Of Is • 49.00 University Of Iowa Community Credit 715.25 Utility Equipment Company 616.00 Valmont Industries Inc 460.00 Van Meter Industrial 35.13 Van Meter Industrial Inc 12,859.47 Vetters Inc 40.95 Vulcan Industries Inc 223.68 Walker Display, Inc 202.55 Walls, Bill 114.47 Wal -mart #1721 1,263.76 White Cap Construct! 128.82 Ww Grainger Inc 411.90 Yetley, Judson 125.00 Parking Charges 733.00 Bowman, Megan 115.00 Breyer, Stacey 22.00 Christus, Kristine 19.00 Gasser, Matthew 24.00 Gordon, Lauryn 87.00 Martin, Allison 126.00 Midwest One Attn: Sandra Morrow 74.00 Senior Center Refund 50.00 Wirtz, Jamie 50.00 Younkin, Dan 22.00 Zihiman, Kate 144.00 Payroll Payable 3,733,658.20 Flex Compensation Inc 13,834.87 (PERS 193,688.29 Madison National Life Insurance Co 17,460.43 MFPRSI 221,791.18 US Treasury 182,078.58 Various City Employees 3,104,804.85 Prepaid Items 4,710.12 Brodie, Jason 75.00 Buser, Mike 94.00 Campbell, Bill 2,082.00 Deitrich, Justin 116.00 Elias, Dave 384.00 Farrell, Andrew 108.00 Gannon, Dennis 105.00 Goers, Eric 361.76 Hargadine, Sam 83.00 Humston, Tina 230.64 Johnson, Jonathon 144.00 Mebus, AI 328.00 Roth, Troy 202.00 Watson, Kristin 321.72 Wellsandt, Collin 75.00 Professional Svcs 136,625.80 Aecom Technical Services In 6,712.41 Ali LIc 2,875.00 Asi 322.50 Ats 281.85 Crawford & Company 1,705.66 Cs Services Asheville Inc 35.00 Davis, Brown, Koehn, Shors & Roberts Pc 2,100.00 Design Engineers 853.12 Duncan Parking Technologies Inc 14,560.48 Earthview Environmental Inc 855.99 Encompass Iowa Uc 832.50 Flex Compensation Inc 774.00 Fuel Inc 800.00 Gapstur, Eric 100.00 Govdeals 1.318.38 Hawks, Laura H 1,656.00 Heartland Inn Iowa City/coralville 1,052.69 Hightaii(yousendit) 39.98 Hr Green Inc 8,951.65 Illinois State Police 32.00 Iowa Dept Of Public 1,137.00 Language Line Services Inc 118.95 Leff Law Firm Lip 2,940.00 Mcafee' 533.50 Mcclure Engineering Company 17,962.50 National Council For Community Dev. 6,630.00 Neumann Monson Architects 11,152.93 Nielsen, Grant David 1,250.00 Northeast And Bucks Cc 920.00 Omnilingua Worldwide Llc 204.75 Paypal 1,200.70 Peterson, Cheryl Lynn 2,720.00 Robyn Hepker 55.00 Ronald G Kaminski 26,106.25 Security Abstract Company 2,975.00 Shiva Hattery Inc 11,470.20 Surveymonkey.com 24.00 T2 Systems Inc 368.55 Talx Corporation 625.00 Terracon 2,050.00 Unique Management Services Inc 304.30 Wunderkinder.com 17.96 R&m Supplies 35,936.64 Amsan 412.26 Barron Motor Supply 547.54 Campbell Supply Cedar Rapids 89.06 Crescent Electric Su 83.94 Crescent Electric Supply Company 8.57 Diamond Products Company Inc 5,362.20 Earl May Seed & Nurs 59.97 Electrical Engineering & Equipment Cc 46.70 Fastenal Company 119.35 Gerdau Ameristeel 1,924.80 Gierke Robinson Company 792.81 Grainger 214.44 Hawkins Inc 93.30 Hayes Instrument Co. 104.71 Hd Supply Construction Supply Ltd 77.02 Hyvee Food Store 11.88 Jet Air Inc low 203.90 Lawson Products Inc 545.43 Lenoch & Cilek Ace 448.07 Lenoch And Cilek Ace 101.56 Logan Contractors Supply Inc 1,469.00 Martin Bros Distributing Cc Inc 19.70 Mcmaster-carr Supply Cc 1,111.03 Menards 2,299.25 Nagle Lumber Company 467.00 Napa Parts Iowa City 165.07 Neenah Foundry Company 645.98 Oreilly Auto 000037 282.38 Orscheln Farm & Home 15.47 Parker Cassidy Supply Cc 61.31 Paul's Discount Of 1 51.46 Paypal 215.23 Plumb Supply Cc 83.80 Plumbers Supply Comp 403.51 Plumbers Supply Company 427.65 Potters Industries Uc 1,320.00 Ppg Pittsburgh Paints 342.00 Randy P Vsetecka 929.15 Rockmount Research & Alloys Inc 129.72 Schimberg Company 890.16 Shay Electric Service Inc 124.50 Sherwin Williams Com 137.33 Sherwin Williams Company 1,263.51 Terminal Supply, Inc 431.14 Van Meter Industrial 875.83 Van Meter Industrial Inc 9,825.53 Venture Lighting 293.00 Walsh Door And Hardw 140.00 White Cap Constructs 269.42 Rents 147.00 Act, Inc. 15.00 Ahmed, Abdoulkacki 100.00 Martinez, Ignacia 32.00 Retirement Contrib 5,270.00 Vantagepoint Transfer Agents Alvarez, Reynaldo 5,270.00 Staff Escrows 108.47 Hyvee Food Store 108.47 Surfacing Materials 72,790.25 Dennis St Germain Investments 82.73 883.20 Evergreen Landscape Nursery Blank, Cassandra R 3,096.00 Iowa City Ready Mix Inc 61.31 31,415.00 Menards 23.72 Pelco Enterprises Ltd 5,357.89 River Products Company4,573.98 S & G Materials Ptrs 27,440.46 Transit Fees 52.50 Lucas Elementary School 52.50 Travel & Training 29,451.05 360 Training 1 189.00 AcYiowacityrecreati 230.00 Advanced Tactical Ordnance Systems Lie, 395.00 Airport Holiday Inn 185.92 Airport Shuttle Sery 70.00 Aloft Dallas Downtow, 731.40 American 0017328985 403.70 American Public Work 1,225.00 American Red Cross 194.00 Apta Housing Office 232.83 Charityhowto.com 77.00 City Of Des Moines 5.00 City Of Iowa City 40.00 Commission On Accreditation 62.99 Donatello, Laura 4,065.00 Country Inn And Suit 141.52 Delta 0067335582 50.00 Digital Combustion 1 250.00 Droll, David 209.00 Druivenga, Paul 40.00 Eb 'icdd Annual Cele 421.88 Eeoc Training Inst 319.00 Farrell, Andrew 120.00 Faulkcon, Brandon 136.00 Gaylord Opryland Htl 952.90 Government Finance O 85.00 Hyatt Regency Toront 2,061.24 la-awwa 135.00 laei 130.00 lawea 420.00 Imla 705.00 International Associ 350.00 Iowa City Area Development Group Inc 60.00 Iowa Municipal Finance Officers 2.98 210.00 Iowa Park And Recrea 620.00 Iowa Secretary Of St 30.00 Iowa Society Of Cpas 1,195.00 Iowa Society Of Soli 500.00 Iowa State Universit 430.00 Iowa Valley Habitat For Humanity 220.00 102.97 Iswep 100.00 Jp Morgan Chase Bank Na 20.62 Kankakee Comm. Colle 375.00 Kirkwood Community C 125.00 Lenoch & Cilek 50.00 National Business In 349.00 National Recreation 195.00 Natl Crime Preventio 790.00 Natl Public Employer 579.00 Neumann, Brad 117.60 Nrpa Housing 226.69 Pains, Dave 131.04 Papa John's #01560.c 36.25 Parizek, Chris 40.00 Paypal 784.15 Pilot 000047 26.09 Pp'hawkeye State Fir 180.00 Public Agency Training Council 4,950.00 Quality Inn Ihdianol 105.82 State Of Iowa 65.00 The Cps Store, Inc. 96.00 U Of la 180.00 United 0162388659 998.40 Uw Hospital 220.00 Water Environment Fe 875.00 Utility Services 249,527.39 8008089000 Pioneerte 399.01 Abe Disposal Systems Inc 1,515.24 Alliance Connect Lie 4,393.41 At & T Mobility 336.18, Cto'gotomypc.com 19.95 Dave Long Protective Products Inc 200.00 Eastern Iowa Light And Power 46,655.48 Hawkeye Waste System Inc 182.03 Internet Navigator 24.95 Johnson County Refuse Inc _6,910.00 Long, David L Or Karen M 200.00 Mcc*mediacom 69.95 Mediacom 439.18 Midamerican Energy 172,734.30 Qwest Corporation 1,313.65 Specialty Answering 48.71 U Of Is Business Office 1,643.87 U S Cellular 198.43 U.s. Cellular 849.67 Verizon Wireless. 4,901.82 Vzwrlss'bill Pay Vb 80.04 West Liberty Telephone Company 33.70 Various, Tenants 6,377.82 Vehicle R&m Svcs 30,642.39 Altorler Inc 21,506.85 Deery Brothers Ford 293.39 Downey Tire Service 178.93 Iowa City Tire And S 96.70 Linder Tire Service 1,675.07 Line -x Of Iowa City 1,425.00 Premier Automotive Inc 2,529.21 Spenler Tire C000066 69.95 Suburban Amoco Keokuk Street 20.00 Thompson Truck & Trailer Lie 1,224.14 Titan Machinery Inc 1,417.28 Truck Country Of Iowa 132.00 Zephyr Copies & Design Inc 73.87 Vehicular Equipment 603,721.40 Charles Gabus Ford 221,298.96 Elliott Equipment Company 148,109.00 Keltek, Inc 2,135.64 Rexco Equipment Inc 122,219.80 Truck Country Of Iowa 109,958.00 Water Charges 158.87 La Rhonda James 158.87 Abandon Vehicle Auct Clearing 11.88 Iowa Department Of Transportation 11.88 Dependent Life Ins Clearing 451.92 Madison National Life Insurance Co 451.92 Jo Co Drug Task Force Ops 300.56 Big 10 University Towing Inc 260.00 Johnson County 40.56 Jo Co DTF Forfeiture 20,583.22 City Of Coralville 3,868.22 City Of North Liberty 3,868.22 Iowa Dept Of Public Safety 3,868.22 Johnson County 5,090.34 U Of Is Business Office 3,868.22 Jo Co DTF Selzsd & Hold21,275.00 United Stag Marshal's 21,275.00 Parking Overpayrrwnts 129.00 Bevars, Brandi 15.00 Block, Bradley 10.00 Girkin, Jennifer 5.00 Johnson, Bradley 42.00 Nielsopn, Charlotte 30.00 Soll, David 20.00 Vincent, Janet 7.00 Police Seized & Hold 2,282.26 Baue, Ryan 40.00 Iowa Department Of Justice Alvarez, Reynaldo 1,373.61 Johnson County 868.65 public Access Fee(Due to PATV) 65.49 19,525.53 Patv Inc 19,525.53 Supplemental Clearing 4,574.31 Madison National Life Insurance Cc 4,574.31 Water Overpayments 11,286.83 A M Management 17.03 Abdrabbo, Muaz 32.77 Abernathy, Kaitlyn R 64.83 Advatage Custom Builders 24.01 Alblodshi, Mouva 71.50 Alvarez, Reynaldo 33.93 Anderson, Lucas G 28.74 Aponte, Adam M 88.33 Arkels, Kacie E 66.05 Barker, Shannan E 82.73 Bechtel, Sarah E 31.91 Blank, Cassandra R 6.18 Bouslog, Jennie M 61.31 Brown, Devin M 19.54 Buren, Joshua R 120.00 Campbell, Senetra P 71.86 Campbell, William A 68.16 Carlson, Melissa 11.74 Ceryanec, Matthew G 120.00 Chen, Keith 34.68 Clancy, Kevin H 22.88 Clark, Jeff 15.28 Coe, Tyler L 3.78 Coivard, Robert E 8.93 Connor, Janet K 56.96 Cook, Emma C 71.42 Corso, Jared A 76.12 Craig, Jack 87.07 Czuprynski, Hiroko 120.00 D Three, Lie 32.31 Davey, Brennan E 80.49 Davis Heating & Air & Todd Dav Sundeen, Carol L 15.00 Dean, Sondra F 62.99 Donatello, Laura 16.20 Drake, Clint G 93.81 Dungan, Emily E 24.35 Fick, Jessica S 25.15 Fox, Caleb W 77.55 Fridays Found Fath % Larson Bu Taylor, Cameron T 16.02 Garcia, Francisco J 120.00 Gier, Nathaniel H 120.00 Gordon, Lauryn A 76.48 Green, Alena J 120.00 Guo, Qianjun 120.00 •Halbur, Mary E 109.67 Handmaker, Alyssa 90.43 Hassman, Oliver K 82.89 Hernandez, Roberto A 68.81 Hollander, Laura A 28.96 Hudgens, Edward D 41.80 Huggins, Mani A 36.55 Ingstrup, Trevor, C 120.00 Johnson, Andrew S 17.86 Johnson, Leonta 2.98 Johnson, Mark L 35.72 Jones, Doretha 9.46 Jun, Byung Yuk 73.69 Karrowni, Wassef 104.72 Kessler, Peter K 87.60 Kim, Dong Kyu 102.08 Kniffin, Garret S 102.97 Knott, Colleen A 120.00 Koechle, Christopher J 95.65 Krupka, Nathan % Jennifer Volp Zhang, Tailai 120.00 Landers, Patrick M 97.84 Lavigne, Stephanie A 102.97 Lenhart, Lucas C 46.03 Lenth, Brian W 25.38 Li, Jing Ze 18.00 Lisboa, Chase 102.97 Using, Fang 92.71 Lille, Angela M 85.94 UeWbae. Allen L 32.16 Liu, Nian Nian 85.94 Long, Devin K 120.00 Louden, Tom W 3.04 Lund, Jim B 55.89 Lynott Hallie L 78.62 M & W Properties Lie %kmb Mgmt 34.54 Ma, Yang Chen 92.71 Mahoney, Joshua P 91.91 Mallett, Aaron R 81.01 Mane Gate Lie 25.57 Martin, Christopher M 65.49 Mcintyre, Sean 70.36 Mcnabb, Ron % Barbara Meier 95.43 Meyer, Travis 78.00 Miller, Sheryl R 53.59 Miller, Tanner J 6.24 Mirza, Farooq 4.68 Mobasheri, Laila M 68.81 Molinari, Shane A 30.27 Moore, Paula S 34.43 Morgan, Colin P 49.95 Neubauer, Peter J 85.94 Olson, Patrick D 30.06 Outside Prop Lie % Barkalow In 77.66 Pagan, Candida C 18.93 Parsons, Emily G 19.45 Partlow, Jordan E 27.39 Peninsula Development 1,951.68 Penningroth Apts 1.24 Phelan, Benjamin C 126.93 Prime Ventures %watts Group Re 25.57 Prime Ventures Lc 17.03 Reinert, Ann M 43.87 Rice, Rianna L 56.29 Richardson, M Jayne 101.50 Ritchie; Jordan N 41.29 Ritter, Troyer J 74.82 Rodriguez, Hector 79.26 Roseman, Crystal M 72.39 Rudin, Sheila 17.03 Ryder, Jake A 25.75 S & M East 30.94 Shaeffer, Brett T 59.70 Shah, Rikhil D 97.06 Shepherd, Luke A 40.09 Southgate Dev 39.12 Sundeen, Carol L 24.23 Supple, Justin C 34.09 . Swayzer, Brennan Antione 82.38 Sycamore Apts 17.03 Tang, Yifan 104.72 Tate, Kiarra 97.63 Tate, Tatianna D % Shantina Ta 240.00 Taylor, Cameron T 120.00 Thornton, Edgar T 19.58 Torres, Diana A 95.65 Trout, Carly C' 60.41 Tsemo, Bridget 104.74 Tyree, Kristine J 26.60 Varco, Chris H 59.06 Velez, Ashley B 31.71 Vivian, Christine M 14.64 Voibrecht, Adriana M 29.92 Wagner, Jessica L 23.62 Wang, Jingying 110.49 Watts Group Rentals LIC 17.03 West Gap Lie % Westwinds Real 17.86 Weston, Erin M 9.39 Whalen, Raymond M 65.11 Wilkes, Brian K 44.64 Wise, Andrew W 69.01 Wolter, Kevin T 68.08 Woods, Scott 55.86 Xiao, Mengchen 32.80 Yin, Pengzhen 102.97 Zang, Jingwen 94.43 Zang, Wei 79.23 Zhang, Tailai 88.33 Zhang, Yu 52.26 Zheng, Xiran 92.65 Zhou, Renhai 82.62 Zhu, Uqi 56.66 Grand Total 9.018.528.92 Printer's Fee $_9 (Y) ) CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED.ID#42-0330670 I, sa-r— Gros being duly sworn, say thai 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): la- I%- ItA U it i3j Legal Clerk Subscribedan worn to before,me this day of C A. Nota u lic ADAM JAMES KAHLER ,' Commission Number 785381 l - My Commission Expires 08/04/2017 OFFICVAk PUBLICATION_ Subject to drange as finalized by the City Clerk. For a fled offi- clal.copy, contact the City Clerk's Office 356 -5040 - The cost of publishing the fol- lowing proceedings and claims is 340.70. Cumulative cost for this calen- dar year for said publication is 316,680.31 - OFFICIAL C.OUN I ACTIONS - Iowa City City Council special meeting, 7:00 a.m. at City s all. Council Members , p Botchway (7:10 a.m.) Dickens, Dobyns, Hayek, Mims, Payne, Throgmorton. Absent: None. Unless otherwise noted all actions were affirmative and unanimous. Moved and seconded to set a public hearing for January 6, 2015 on an ordinance designating the structures locally known as 608, 610 and 614 South Dubuque Street as local historic landmarks. The following individuals app Alicia Trimble, Executive Director Friends of Historic Preservation, presented a power point; Jim Jacob, VJ Engineering, presented a power point; Rockne Cole, repre- senting tenants William Ingles and Susan Hultman; Casey Cook, com- mercial real estate appraiser, dis- tributed a letter; William Ingles, 608 S. Dubuque St.; Jill Stutsman; Adam Sullivan, 608 Normandy Dr.; Ted Pacha, owner; Joseph Pettit, 441 Hawkeye Dr.; Jim McCarragher, attorney for the owner, and Teresa Hapel. The Mayor declared the motion defeated, 3/4. Moved and seconded to accept correspon- dence from Theodore Pacha, Nancy Quelhorst, William Ingles, Kalmia Strong, Molly Coon, Casey Daley, Alicia Ambler, Mark Remeikis, Ann Tompkins, Gina Hausknecht, Jane Bradbury, Kaylene Fitzpatrick Carney, Neo McAdams (2), Todd Kimm, Janet Ashman, Kristy Hartsgrove Mooers, Jan Zelfer-Redmond, Benjamin Schmidt, Beth Milier, Jacob Hiett, Delores Sylvester, Teresa McGee, Amy McBeth, Annie Gauger, Joan Dinnel, Madeline Cole, Joseph Pettit, J. Aaron Scott, Warren Holloway, Sharon DeGraw, Patti Santangelo, Julia Venzke, Bob Ramsey, Al Raymond, Richard Downe, Matthieu Biger, Pamela Michaud, David Burnett, Jennifer Scott, Morty Sklar (2), Patricia Marked, Dave Morice, Susan Sawyer, Lyone Fein-Bernbaum, Chalres Miller, Suzanne Galjour, Jennifer Scott, Connie Pierce, Jim Duke, Amy McBeth, Alicia Trimble, Erica Blair, Alicia Sachtjen, Karen Witzke, Diana Kruse, Jennifer Sessions, Sarah Snydacker, Pam Michaud, Doris Eckey, Martha Eckey, Claire Sponsler, Melissa Snydacker, Jean Hagen, Merit Bickner, Sarah Kanouse, Anne Duggan, Casey Cook. Moved and seconded to adjourn special meeting at 8:00 a.m. A more complete description of Council Activities is on file in the office of the City Clerk. s/Matthew J. Hayek, Mayor s/Marian K. Karr, City Clerk ,o40000424Q December 18, 2014 Subject to change asfinalized by Resolutions and Motions: RES. the City Clerk. For a final official 14-441, APPROVING A copy, contact the PURCHASE AGREEMENT City Clerk's Office 356-5040. BETWEEN THE CITY AND NEVA The cost of publishing the following HAMAN FOR A 1.65 ACRE proceedings and claims is DWELLING SITE, INCLUDING Printer's Fee $ $1,202.52. THE HOUSE AND 18.41 ACRES Cumulative cost for this calendar OF AGRICULTURAL GROUND year for said publication is AT 3862 HEBL AVENUE, SW, CERTIFICATE OF PUBLICATION $18,062.83. IOWA CITY, IOWA; RES. 14-442, OFFICIAL COUNCIL ACTIONS - ACCEPTING THE WORK FOR 12/16/14 THE PEDESTRIAN MALL PLAY STATE OF IOWA, Iowa City City Council regular AREA `SURFACING �> meeting, 7:00 p.m. at City Hall. IMPROVEMENTS PROJECT; Mayor Counci ayepresen RES. 14-443,ACCEPTING THE JOHNSON COUNTY, SS: Members t: Bot hwayl WORK FOR THE STORM Dickens, Dobyns, Hayek, Mims, SEWER, SANITARY SEWER, THE IOWA CITY PRESS -CITIZEN Payne, Throgmorton. Absent: None. The Mayor presented Student WATER MAIN, AND PAVING PUBLIC IMPROVEMENTS FOR Citizenship Awards to Helen Lemme EASTBROOK FLATS ADDITION, FED.ID#42-0330670 Elementary students: Josiah Fischer AND DECLARING PUBLIC and Mia McDonald. IMPROVEMENTS OPEN FOR C 1 Power point presented by Mark Moreland for the PUBLIC ACCESS AND USE; RES. 14-444, APPROVING, 1� Nolte and Kate Iowa City Area Development Group; AUTHORIZING AND DIRECTING being duly sworn, say tl at I am and a power point was presented by THE MAYOR TO EXECUTE AND Nancy Bird, Iowa City Downtown THE CITY CLERK TO ATTEST AN the legal clerk of the IOWA CITY District. AMENDMENT TO THE AUGUST PRESS -CITIZEN, a newspaper Mayor Hayek and City Council signed a special proclamation EMENT Y AND BETWEEN THECITY OFIOWA published in said county, and honoring retiring Pubic Works Dir. CITY AECOM OF Rick Fosse. WATERLOO, IA TO PROVIDE that a notice, a printed copy of Unless otherwise noted, all actions ENGINEERING CONSULTANT were affirmative and unanimous. SERVICES FOR THE DUBUQUE which is hereto attached, was Moved and seconded that the STREET / 1-80 PEDESTRIAN items and recommendations in the BRIDGE PROJECT; Approve published in said paper Consent Calendar be received, or disbursements in the amount of time(s), on the followi g date(s): approved, and/or adopted as amended and to defer Item 4d(2) $13,466,826.73 for the period of October 1 through October 31, Final Plat Carter Estate to 1/6/15 2014, as recommended by the meeting and delete Item 4d(7), Finance Director subject to audit; resolution Winter Emergency RES. 14-445, AUTHORIZING Homeless Shelter from the Consent THE MAYOR TO SIGN AND THE Calendar and consider as a separate CITY CLERK TO ATTEST AN item: AMENDMENT TO THE LISTING Approval of Council Actions, AGREEMENT WITH LEPIC- subject to corrections, as KROEGER REALTORS FOR THE Legal Clerk recommended by the City Clerk: NORTHAIRPORTSUBDIVISION S g December 2 Work Session; O FOR O December 2 Regular Formal TWO MONTHS; RES. 14-446, Subscribed and sworn to Official & Complete; December 9 AUTHORIZING THE CITY beforeme this day Of Special Formal Official & Complete. MANAGER TO SIGN A WAIVER REGARDING THE REMOVAL OF Receie and File Minutes of A TREE ON A UNIVERCITY D. 20 Boardsvand Commissions (any HOUSE BY TOTAL TREE CARE recommendations contained in OF IOWA CITY, LC. minutes become effective only Setting Public Hearings: RES. Not? R Iblic upon separate Council action): 14-447, SETTING TIME AND Ad Hoc Senior Services - DATE OF HEARING ON THE November 24; Citizens Police AUTHORIZATION OF A Review Board - November 10; MUNICIPAL PARKING SYSTEM ---��---- - Citizens Police Review Board - REVENUE LEASE PURCHASE November 25; Charter Review AGREEMENT NOT TO EXCEED ADAM JAMES KAHLEFR Commission - November 25; $16,000,000 FOR THE LEASE PURCHASE ACQUISITION OF ~� k Parks and Recreation i Commission Number 78538 Commission - October 8; THE HARRISON STREET � A My COmMission Expires Telecommunications Commission - October 27. PARKING FACILITY, FOR JANUARY 6, 2015. 08/04/2017 Permit Motions and Resolutions Correspondence: Bob Elliott and Bob Roelf regarding Strong 6 as Recommended by the City t Clerk. Economic Development; Frank Renewal: Class C Liquor King regarding Corrupt Corridor -' License for Quinton's Bar and Corbett Wants Needless 50% Deli, 215 E. Washington St.; Gas Tax Increase; Derek JohnK Class C Liquor License for regarding Proposed development Bluebird Diner, 330 E. Market St.; at former St. Patrick's site; Tonle Class C Liquor License for Iowa Franklin, Sally Scott, Jeremy City Yacht Club, 13 S. Linn St. # Endsley, Gloria Wenman, Mary 10; Class C Liquor License for Milder, Mario Hayslett, Royceann Joe's Place, 115 Iowa Ave.; New: Porter, Lucy Trankina, Diana Class C Liquor License for Speer, Kafi Dixon, Samantha Northside Bistro, 203 North Linn Nord, MacKenzie Bihl, Susan St.; Shullaw, John Thomas, David Rust, Robbin, Nancy Hauserman, Joy Smith regarding Please support affordable housing in Riverfront Crossings; Mary Kirkpatrick, Linda Quinn regarding Eliminate Plastic Bags; Helena McCallister regarding 175th Anniversary Celebration [staff response included]; Bryon Young regarding REVISIT THIS ISSUE - water fluoridation; Benjamin Schmidt, Jennifer Scott, and 330 signers, Marybeth Slonneger, Kevin Kooyman, Janice Frey, Theodore Pacha, Todd Kimm, Richard Carlson, Jennifer Scott (2), Charles Sheen, Nic Arp regarding Dubuque Street Cottages [staff response 3 included]; Jerry Bokassa regarding Class Action Lawsuit Section 8 Housing; Melyssa Jo Kelly regarding Police Accountability. Melyssa Jo Kelly appeared. Moved and seconded to adopt RES. 14-448, AUTHORIZING FINANCIAL SUPPORT OF THE JOHNSON COUNTY LOCAL HOMELESS COORDINATING BOARD'S WINTER EMERGENCY TEMPORARY SHELTER PROJECT. The following individuals appeared: Ex. Dir. Crissy Canganelii, Shelter House; Jeff McNutt, McNutt Gallery, presented a petition from 37 owners requesting the City refrain from funding or participating in another shelter; Elizabeth Pusack, Shelter House; Pastor Michael Langer, One Ancient Hope Presbyterian Church; Paul Young, business owner; Dave Clark, building owner; Rev. Doyle Landry, Positive Vision. Moved and seconded to accept the petition from Mr. McNutt. The following individuals appeared regarding equity issues: Henri Harper, Black Voices Project; Royceann Porter, Black Voices Project, Coalition for Racial Justice; and Center for Workers Justice; Joseph Hall, Roger Knight, Jr; Rev. Doyle Laundry; Pastor Michael Langer, One Ancient Hope. Roger Knight, Jr. also appeared regarding Mediacom; Moen projects; and homelessness. Adil Adams, American Taxi, regarding financial assistance. A public hearing was held on an ordinance rezoning approximately 51.03 acres from Interim Development - Research Park (ID - RP), Research Development Park (RDP) and Planned Development Overlay- Highway Commercial (OPD -CHI) to Interim Development - Research Park (ID -RP), Research Development Park (RDPp) and Planned Development Overlay - Highway Commercial (OPD -CHI) located north of Interstate 80 and west of Highway 1 and a revision of the associated conditional zoning agreement. Moved and seconded that the rule requiring ordinances to be considered and voted on for final passage at two Council meetings prior to the meeting at which it is to be finally passed be suspended, the first consideration and vote be waived, and that the ordinance rezoning approximately 51.03 acres from Interim Development - Research Park (ID -RP), Research Development Park (RDP) and Planned Development Overlay - Highway Commercial (OPD -CHI) to Interim Development - Research Park (ID -RP), Research Development Park (RDP) and Planned Development Overlay - Highway Commercial (OPD-CH1) located north of Interstate 80 and west of Highway 1, be given second vote. Moved and seconded that the ordinance be given second vote at this time. Moved and seconded that ORD. 14-4602, CONDITIONALLY REZONING 39.6 ACRES OF PROPERTY FROM INTERIM DEVELOPMENT SINGLE-FAMILY RESIDENTIAL (ID -RS) ZONE TO LOW DENSITY SINGLE-FAMILY RESIDENTIAL (RS -5) ZONE FOR 32.34 ACRES AND LOW DENSITY MULTI -FAMILY (RM -12) FOR 7.26 ACRES LOCATED AT 4701 HERBERT HOOVER HIGHWAY (REZ14-00015), be passed and adopted. The Mayor declared the ordinance adopted, 6/1. Moved and seconded that ORD. 14-4603, CONDITIONALLY REZONING APPROXIMATELY 0.5 ACRES OF PROPERTY LOCATED AT 708 SOUTH RIVERSIDE DRIVE TO RIVERFRONT CROSSINGS - WEST RIVERFRONT (RFC -WR) ZONE (REZ14-00018), be passed and adopted. Moved and seconded that ORD. 14-4604, VACATING OLD BENTON STREET RIGHT-OF-WAY, AUDITOR'S PARCEL 20140854,665, LOCATED ADJACENT TO 708 SOUTH RIVERSIDE DRIVE (VAC14- 00002), be passed and adopted. A public hearing was held on a resolution authorizing the conveyance of Auditor's Parcel 2014085 to Professional Muffler, Inc. and John C Linder Subtrust. Moved and seconded to adopt RES. 14-449, AUTHORIZING THE CONVEYANCE OF AUDITOR'S PARCEL 2014085 TO PROFESSIONAL MUFFLER, INC. AND JOHN C LINDER SUBTRUST. Moved and seconded that the ordinance amending Title 2 of the City Code, entitled "Human Rights," Chapter 4, entitled "Enforcement," Section 2, entitled "Investigation of Complaints; Predetermination Settlement" to amend time periods concerning housing complaints, be given first vote. Moved and seconded to make the following appointments to Boards and Commissions: re -appoint Constance Goeb, 145 Oakridge Ave., to the Board of Adjustment for a five-year term, January 1, 2015 - January 1, 2020; appoint Edie Pierce -Thomas, 631 Stuart Court, to the Human Rights Commission for an unexpired term, effective upon appointment - January 1, 2016; re -appoint David Bourgeois, 1477 Buckingham and Lucie Laurian, 918 E. Washington St., to the Parks and Recreation Commission for four- year terms, January 1, 2015 - January 1, 2019; re -appoint John Engelbrecht, 1317 2nd Ave., and appoint Sayuri Sasaki Hemann, 1720 G St., to the Public Art Advisory Committee for two three- year terms, January 1, 2015 - January 1, 2018; re -appoint Mark Holbrook, 317 Fairview Ave., to the Senior Center Commission for a three-year term, January 1, 2015 - December 31, 2018• Correspondence from Elizabeth Pusack received. The Mayor noted the previously announced vacancies: Airport Zoning Brd of Adjustment for a five- year term January 1, 2014 - December 31, 2018 (Formerly advertised; Full term); Airport Zoning Brd of Adjustment to fill a five-year term January 1, 2012 - December 31, 2016 (Formerly advertised; Full term); Appeals, Board of. for a five-year term January 1, 2014 - December 31, 2018 (Formerly advertised; Full term); Historic Preservation Commission for a Jefferson St. representative to fill three-year terms, March 29, 2013 - March 29, 2016 (New District formed). Applications must be received by 5:00 p.m., Wednesday, December 24, 2014. Airport Commission for a four-year term March 1, 2015 - March 1, 2019; Historic Preservation Commission for an At Large representative to fill three-year term, March 29, 2015 - March 29, 2018; Historic Preservation Commission for the Woodlawn District to fill three-year term, March 29, 2015 - March 29, 2018; Historic Preservation Commission for the College Green District to fill three- year term, March 29, 2015 - March 29, 2018. Historic Preservation Commission for the East College St. District to fill three-year term, March 29, 2015 - March 29, 2018; Telecommunications Commission for two vacancies to fill a three-year term, March 13, 2015 - March 13, 2018. Applications must be received by 5:00 p.m., Wednesday, January 7, 2015. The Mayor noted the current vacancy: Housing and Community Development Commission for an unexpired term effective upon appointment - September 1, 2016. Applications must be received by 5:00 p.m., Wednesday, January 28, 2015. Moved and seconded to accept correspondence from David Hacker. Applicants MUST reside in Iowa City and be 18 years of age unless specific qualifications are stated. [Staff will not publish additional notices after a period of six publications; but will continue to advertise vacancies with postings and on the Council agenda. However, no additional publication costs will be incurred.] William Ingalls, 608 S. Dubuque St., appeared requesting Council direct City staff to preserve the cottages at 608, 610 and 614 S. Dubuque St. Moved and seconded to adjourn meeting at 9:05 p.m. A more complete description of Council Activities and disbursements is on file in the office of the City Clerk and Finance Department. s/Matthew J. Hayek, Mayor s/Marian K. Karr, City Clerk Submitted for publication - 12/22/14. Council Listing for the Month Ending October 31, 2014 Revenues by Type Type Total TAXES 21,775,264.38 LICENSES & PERMITS 150,133.87 INTERGOVERNMENT REV 3,121,015.27 CHARGES FOR SERVICES 3,476,127.02 MISC REVENUE 349,712.36 FINES 403,985.92 USE OF MONEY & PROP 615,284.79 GRAND TOTAL REVENUES 29,891,523.61 Council Listing for the Month Ending October 31, 2014 Disbursements by Fund Fund Total Agency 660.88 Airport 9,424.42 Cable Television 67,072.47 Central Services 25,035.00 Community Development Block Grant 94,331.87 Economic Development 112,205.22 lili a --t � Employee Benefits 202,998.21 Equipment 480,380.92 General 4,947,379.90 General Government CIP 1,532,814.26 Housing Authority 669,778.23 Information Technology 158,467.25 Metro Planning Org of Jo Co 62,305.00 Other Shared Revenue 369,361.89 Parking 258,117.99 Risk Management Loss Reserve 782,731.79 Sanitation 388,447.22 Stormwater Management 213,053.60 Streets & Bridges CIP 1,263,004.65 Transit 637,845.33 Wastewater Treatment 661,799.45 Water 529,611.18 Grand Total 13,466,826.73 Council Listing for the Month Ending October 31, 2014 Disbursements by Purpose and Vendor Purpose Vendor Total Agriculture Supplies 13,530.30 Brian James Lewis 4,674.00 Dennis St Germain Investments 1,570.00 Dykstra Nursery Corp 5,280.14 Earl May Seed & Nurs 606.00 Gringer Ag Inc 21.00 Iowa City Landscapin 1,018.23 Pleasant Valley Lp • 23.96 Pleasant Valley Nurs 292.30 Wal -mart #1721 44.67 Aid To Agencies 441,399.86 Bea Day Plumbers Inc 4,820.00 Burger. Brenton 60.00 Crisis Center Of Johnson County 9,500.00 David W Stepp 2,756.00 East Central Iowa Council Of 13,644.61 Elder Services Inc 10,716.00 Englert Civic Theatre Inc 20,000.00 Fffl Llc 2,768.30 France, Nona J 2,100.00 Friends Foundation 41.25 Housing Fellowship 7,500.00 Iowa City Downtown District 112,205.22 Iowa City Unesco City Of Literature 60,000.00 Iowa Valley Habitat For Humanity 960.00 Johnson County 96,013.10 Joyce, Judith E 1,600.00 Kalina, Paul 1,437.00 Kaska, Sondra B 4,640.00 Kittrell, Tracy M 2,000.00 Laskowska, Katarzyna O 11,200.00 Lee B Eno 6,470.00 Mathew D Schwartz 3,756.00 Mission Creek Festival 12,500.00 Mrs Appraisals 350.00 Neighborhood Centers Of 8,135.91 Northwest Junior High 325.00 Randy J Wessling 30,004.68 Reliance Title Services 325.00 Shelter House Community Shelter & Transition 7,500.00 Strub, Thomas J 3,967.35 U Of la Business Office 50.00 Washington County Sheriff's Dept 3,354.44 William D Nelson 700.00 Animal Adoption 15.00 Animal Services Refund 15.00 Books & Periodicals 8,872.08 American Planning Association 48.00 Callback Staffing Solutions Llc 169.99 Cellebrite Usa Corp 2,498.99 Garden Gate 39.00 Gazette Communications Inc 166.40 Hootsuite Media Inc. 9.99 International Code Council Inc 124.85 Leads Online 3,688.00 Paypal 110.00 Press -citizen Media 552.44 Reed Elsevier Inc 726.00 Rexco Equipment Inc 667.43 Safari Books Online 42.99 Volgistics Inc 28.00 Building 34,306.00 Jack Mcmahon 1,435.00 Jm Construction Inc 364.00 Lee B Eno 28,992.00 Randy J Wessling 3,025.00 Td Builders Llc 490.00 Building & Devlpmt 1,034.50 Dragonfly Properties li Llc 287.50 Treasurer State Of Iowa 747.00 Building R&m Svcs 91,282.13 Aaa Mechanical Inc 774.41 Abm Janitorial Services North Central 11,667.13 Action Sewer & Septic Service Inc 240.00 Advanced Electrical Services Inc 78.50 Advanced Maintenance Systems Llc 5,546.32 Alias The Bugman 1,450.00 All Star Carpet Care Co 195.00 All Temp Refrigeration Inc2,455.17 All Window Cleaning Service Inc 5,595.00 Brandt Heating And Air Conditioning 390.75 Breese Plumbing And Heating Inc 75.00 City Sewer Service Inc 379.50 Control Installations Of Iowa Inc 298.90 Cory Preston Baxter 430.00 Dan's Overhead Doors And More Inc 2,106.48 Dauber Enterprises Inc 898.22 Davidson Floor Care Inc 2,805.06 Davis Heating & Air Conditioning Inc 777.78 Don's Lock & Safe Llc 1,115.50 Electrical Engineering & Equipment Co 62.23 Fish Window Cleaning 140.00 Freeman Lock And Alarm Inc 355.00 Geo Kondora Plumbing And Heating Inc 3,632.82 Gerard Electric Inc 5,652.25 Hawkeye Fire And Safety Company 103.25 Hillyard/des Moines Sanitary Supply 5,049.37 Joe's Quality Window Cleaning Inc 120.00 Kaefring, Nina 605.00 Knebel Windows Inc 238.15 Mahoney, James 343.00 Mgsi Ltd 1,326.28 Midamerican Energy 27.57 Moore, Anthony 200.00 North American Home Centers Inc 2,114.61 Otis Elevator Company 8,010.00 Plumbers Supply Company 158.44 Plunkett's Pest Control 139.00 Prime Mechanical Inc 7,160.51 Psk, Llc 835.00 Randy J Wessling 2,235.89 Rmb Co Inc 6,239.08 S & S Window Treatments Inc 180.00 Shay Electric Service Inc 1,858.87 Slager Appliance Inc 597.00 Superior Welding & Fabrication LIc 1,717.72 Teresa M Sedlacek 1,750.00 Thomas F Elder 56.00 Trane 2,494.00 Van Meter Industrial Inc 7.45 West Branch Roofing 444.92 William D Nelson 150.00 Chems & Lab Supplies 52,302.62 Amy L Barney 129.50 Dpc Industries Inc 3,768.00 Fisher Scientific 1,363.04 Uraymont cap w Inc 19,351.45 Hach Company 1,192.72 Hawkins Inc 4,786.14 Hyvee Food Store 11.02 Lincoln Equipment Inc 38.95 Menards 32.40 Pool Tech Midwest Inc 7,793.68 Praxair Dist-accupay 62.78 Solenis Llc 12,812.50 Usa Blue Book 960.44 Clothing 10,615.82 Amy L Barney 154.00 Army Navy Shop 85.20 B & K Industries Inc 188.00 Fin & Feather, Inc 140.00 Galls Llc 206.98 Keeprs Inc 2,578.92 Panther Uniforms Inc 3,519.98 Printers For The People Inc 1,313.35 Schroeder, Lori 58.84 Sir-louis, Frank 101.65 The Aby Manufacturing Group Inc 2,268.90 Communication Supp 1,228.15 Anixter Inc 454.65 Racom Corporation 773.50 Comp & Print Supp 61,517.22 Affordable Heating & Cooling Inc 1,919.50 Allmax Software Inc 1,440.00 Ats Intermediate Holdings Inc 4,666.70 B & H Photo-video.co 1,009.23 Cdw Government 11,332.61 Cdw Government Inc 5,594.14 Contour Design, In 250.90 Cummins Central Power Llc 645.00 Encompass Iowa Llc 552.88 Filemaker, inc. 702.00 Hewlett Packard Company 12,206.00 I/o Corporation 1,088.00 Northland Systems Inc 12,993.00 Office Express 1,096.93 Officemax Ct'in#1142 1,496.41 Polycom, Inc. 201.40 *Quality Engraved Signs 21.90 Racom Corporation 509.00 Rakuten.com'buy.com 96.00 Southern Computer Warehouse Inc 67.43 University Of Iowa Community Credit 2,682.23 Winability Software 600.00 Www.newegg.com 345.96 Const Per & Ins Fees 429.02 Allen Homes 64.02 S.e. Electric 275.00 Treasurer State Of Iowa 90.00 Contracts Payable 949.84 Neuzil & Sons 949.84 Culture & Recreation 317.25 Brumbaugh, Julia 10.00 Holcomb, Elizabeth 16.00 Loria, Rachel 29.00 Pitkin, Angela 40.00 Sheets, Bill 15.00 Treasurer State Of Iowa 207.25 Data And Comm Svcs 96,308.24 Careerbuilder 419.00 Common Sense Advertising 1,568.00 Dex Media East Llc 233.71 Edco Group Inc 11,041.29 Edible River Valley 1,200.00 Fed Ex 48.70 Fedex 447138351 38.79 Gazette Communications Inc 1,545.32 Image Express Inc 488.17 Iowa City Community School District 270.00 Iowa Source 144.00 Job Post -simply Hire 597.00 Little Village Magazine 90.00 Mailboxes Of Iowa Ci 135.11 Mailing Services Inc 310.93 National Animal Cont 20.00 North Central Junior High 25.00 Paypal 205.00 Pitney Bowes Inc 20,000.00 Press -citizen Media 4,410.13 Rochester Armored Car Co Inc 1,071.18 Small Newspaper Group Inc 137.40 Society Of Animal We 150.00 Sourcehov 46,946.36 Student Publications 501.16 Tiedt Enterprises Inc 24.00 U S Post Office Acct 155 4,400.30 Ups (800) 811-1648 182.19 Usps Postal St661002 105.50 Dependent Life Ins Clearing 453.60 Madison National Life Insurance Co 453.60 Deposits Payable 4,163.70 Barb Mcgee 100.00 Casto, Felix Rafael 50.00 Chablet, Naomi 50.00 Demeulenaere, Jodi 500.00 Ebinger, Carol 500.00 Houser Enterprises 80.64 Iowa Child Advocacy Board 100.00 Jacobsen, Emily 250.00 Johnson, Misty 250.00 Josie Johnson 100.00 Liberty Buildings 108.06 Mary Beth Stevenson 100.00 Mary Fox 100 00 Moreno, Amanda 25.00 Nelson, Lori 50.00 Olson, Jody 500.00 Reynolds, Molly 500.00 Scheckel, Emily 500.00 Schemmel, Shane 250.00 Smith, Virginia 50.00 Development Escrows 1,600.00 Treasurer State Of Iowa 1,100.00 Washington Plaza Llc 500.00 Drug Task Force Restitution 4,000.00 Brotherton, Mike 4,000.00 Equip R&m Supplies 123,845.52 A.m. Leonard Inc 296.95 Action Sewer & Septic Service Inc 341.45 Advance Auto Parts # 118.73 Air Cooled Engine Se 327.16 Altorfer Inc 370.46 Amazon Mktplace Pmts 203.60 Ap Air Inc 122.50 Autozone #1928 4.49 Badger Truck Refrige 74.05 Barron Motor Supply 907.51 Billion Chevy 384.93 Box Elder Valley Inc 1,228.00 Coralville Lake Marina Inc 317.00 Critex Llc/mr Manhole 2,717.56 Cummins Central Powe 72.36 Cummins Central Power LIc 4,395.64 Custom Hose And Supp 23.10 Dave And Pat Seydel 82.64 Davis Equipment Corporation 2,384.08 Deery Brothers Chrys 14.06 Deery Brothers Ford 4,737.77 Ed M Feld Equipment Company Inc 35.00 Electric Motors Of 1 24.29 Elxsi 435.95 Fastenal Company 103.95 Fountain Transmission Specialists Inc 6,470.37 Freeman Lock And Alarm Inc 1,047.46 Future Line Truck Eq 122.43 Genfare 948.85 Gibson Ltd 937.60 Gierke Robinson Comp 20.17 Gierke Robinson Company 226.65 Gillig Llc 6,825.37 Good Guys Auto Care 985.21 Good Guys Auto Care LIc 1,610.55 Gordon Electric Supp 67.33 Greer Motors/coralville Frame & Axle 1,521.82 Hach Company 4,043.47 Hartfiel Automation 57.01 Hausers Water Systems Inc 333.00 Hawkeye Trucks 1,270.77 Hawkeye Weld And Repair Inc 456.67 Hd Supply Construction Supply Ltd 413.17 Industrial Filter Manufacturers Inc 1,707.62 Interstate All Battery Center 699.80 Iowa City Tire And S 1,052.80 Iowa Paper Inc 42.14 Linder Tire Service 15,709.51 Martin Equipment Of 405.39 Masters Transportati 42.22 Mcnish Corporation 1,444.81 Measurement Specialt 767.50 Menards 4.78 Mhc Systems LIc 243.28 Midwest Frame & Axel 59.70 Midwest Fuel Injecti 2,061.23 Midwest Wheel Companies 4,121.84 Mohawk Manufacturing 218.21 Monster Power Equipment 8,059.14 Mti Distributing, Inc 711.53 Mutual Wheel Co 153.20 Napa Parts Iowa City 1,366.42 National Filter Media 1,912.93 New Flyer 986.46 Oreilly Auto 000037 61.14 Paul's Discount Of 1 210.06 Paypal 50.95 Petroleum Services C 1,196.25 Plumb Supply Company Llc 158.60 Plumbers Supply Comp (22.64) Plumbers Supply Company 82.70 Pollard Water.com 22.67 Professional Muffler 12.90 Professional Muffler Inc 279.21 Pyramid Services Inc 3,509.09 Racom Corporation 47.50 Reliant Fire Apparatus Inc 3,819.29 Rexco Equipment Inc 447.55 Sadler Power Train 1 679.25 Sadler Power Train Inc 482.97 Schimberg Company 724.36 School Bus Sales 2,040.70 Scwitzer's Electrical Service 178.26 Specialized Petroleum Services 561.00 Stahl 103.68 Star Equipment Ltd 485.95 Theisen's #19 144.95 Thomas Bus Sales 149.37 Titan Machinery 1,594.33 Tomco2 Systems 3,624.65 Trans Iowa Equipment Company 1,049.90 Truck Country Of Ced 3,046.87 Universal Truck Equipment 1,006.00 Valley Environmental 90.00 Van Meter Industrial Inc 19.50 Vessco Inc 360.89 Vm Hoist & Crane Ser 95.93 Winter Equipment Co Inc 3,864.11 Ww Grainger Inc 119.94 Zarnoth Brush Works 4,696.00 Equipment R&m Svcs 40,097.26 Access Technologies Inc 1,157.09 Action Sewer & Septic Service Inc 185.00 Air Cleaning Technologies Inc 220.00 Airgas North Central 59.00 All Equipment 2,025.00 Brandt Heating And Air Conditioning 188.00 Central Petroleum Equipment Cc 20,220.40 Cues Inc 819.88 Electronic Engineering 163.90 Erb's Business Machines Inc 900.00 Eric J Gravel 245.00 Freeman Lock And Alarm Inc 72.00 Hawkeye Communication Inc 3,012.00 Hawkeye Moving Services 294.00 Iowa Fire Equipment Cc 57.00 John's Crane Service Inc 600.00 Konica Minolta Business Solutions Use Inc 549.58 L3 Mobile Vision Inc 388.28 Newport Fabricating Llc 1,861.25 Pitney Bowes Inc 261.50 Push Pedal Pull 923.00 Racom Corporation 402.48 Ricoh Use Inc 2,056.56 Seneca Companies 174.69 Terry Philips 1,095.00 Tim Hiloreth Company Inc 812.00 University Of Iowa Community Credit (418.75) Vhf Sales Inc 661.85 Willoughby Condominiums 1,111.55 Fire Services 50.00 Treasurer State Of Iowa 50.00 Fuels & Lubricants 260,268.64 Altorfer Inc 199.00 Caseys Gen Store 155 11.30 Certified Laboratori 405.83 Colfax Bp Q 56.56 Consumers Cooperative Society 241, 813.61 H D Cline Company 77.00 Hawkeye Downs Sincla 18.00 Hyvee Food Store 40.96 Long, David L Or Karen M - Molo Oil Co 498.00 North Dodge Sinclair 19.00 Petroleum Services C 3,662.40 Petroleum Services Company Llc 110.00 Pyramid Services Inc 47.88 Robert E Cartensen Inc 1,808.00 Specialized Petroleum Services 10,833.60 Treasurer State Of Iowa 637.50 Valley Environmental 30.00 General Supplies 25,161.47 Amazon Mktplace Pmts 478.65 Amazon.com 19.19 Amsan 873.10 Arrowhead Scientific 133.94 Bankers Advertising Company 500.00 Cdw Government 296.30 Central Iowa Distributing Inc 769.88 Cintas Corporation 197.97 Copy Works - Coralvi 21.10 Displays2gocom 144.50 Don Stevens, Urbanda 55.18 Frohwein Office Supply Inc 1,361.34 Hyvee Food Store 39.41 Iowa Paper Inc 5,292.27 J P Gasway Company Inc 463.60 Jp Morgan Chase Bank Na (82.00) Kmart 4315 73.48 Lenoch & Cilek Ace 38.28 Lenoch And Cilek Ace 2,235.88 Menards 180.09 Officemax Ct'in#1142 6,180.64 Oreilly Auto 000037 49.90 Paul's Discount Of 1 65.97 Paypal 74.85 Plumbers Supply Company 8.48 Reliable Paper Inc 66.60 Stager Appliance Inc 597.00 Staples 001062 815.25 Technigraphics 26.00 U Of la 40.00 Uline 27.39 University Of Iowa Community Credit 964.80 Us Foods Inc 1,799.00 Wal -mart #1721 262.70 West Music Company 1 99.99 Ww Grainger Inc 934.85 Zap Sales And Servic 55.89 Group Insurance 35,537.98 Iowa Workforce Development 35,502.39 Madison National Life Insurance Co 35.59 Health Care Services 11,390.30 Animal Clinic Inc 39.50 Animal Haven Veterinary Hospital 67.50 Animal Services Refund 25.00 Dennis D Cowles 50.54 Iowa Humane Alliance 357.00 Jeanne M Hedges 5,336.90 Mercy Services Iowa City Inc 19.00 Quest Diagnostics 112.86 Visiting Nurse Assn Of Johnson County 5,382.00 HsgAuth Deposits 12,473.30 Housing Security Deposits 1,049.00 Various Tenants 11,424.30 Imprmts Ot Buildings 2,719,016.85 Baker Group 9,961.00 Bud Maas Concrete Inc 12,968.85 Calacci Construction Cc Inc 40,269.17 Carew Landscaping - 2,147.38 Carter And Associates Inc 86,408.88 Croell Redi Mix Inc 466.75 D & N Fence Company Inc 7,050.00 Genus Landscape Architects 89,200.00 Hawks, Laura H 1,978.00 Iowa Bridge And Culvert Lc 259,652.69 Iowa State Contractors Inc 13,201.66 J. Cody Stek 47,070.70 Jb Holland Construction 67,325.46 Metro Pavers Inc 48,358.32 Modern Sheet Metal Inc 4,180.00 Pelco Enterprises Ltd 204,045.32 Peterson Contractors Inc 9,071.47 Ricklefs Excavating 23,789.09 Save Our Sewer Inc 5,345.50 Schrader Excavating & Grading Co 11,302.69 Sinaya Nadler 24,418.08 Slabach Construction Company Inc 38,511.50 Streb Construction Company Inc 566,852.22 Todd Hackett Construction Cc 317,185.05 Visu-sewer Inc 179,938.55 Wrh Inc 648,318.52 Insurance 950,351.88 Beckler, Elmer 478.21 Berkshire Hathaway Homestate Ins Cc 3,835.00 Care Advantage Rehabilitation And 4,903.65 Cook, William 965.73 Corvel Corporation 9,928.95 Delta Dental Of Iowa 28,550.53 Exline, David 1,449.66 Farmer, William 553.91 H.a. Wicks 21.18 Habley, Katherine 3,840.30 Higgins, Donna 45.80 Iowa City Heart Center Pc 430.00 Iowa Eye Prosthetics, Inc 83.00 Iowa Secretary Of St 90.00 Karla Adair Dc 505.75 Mary A Clark 7,136.85 Maureen Russo Physical Therapy Inc 1,768.91 Mayo Clinic Rochester 9,619.94 Mcgrail, Daniel E Md 1,095.00 Meadowlark Psychiatric Services 120.00 Mercy Hospital 5,886.11 Mercy Medical Center 1,308.03 Mercy Services Iowa City Inc 3,223.69 North Liberty Dental 79.00 Peacock, Steven 213.49 Performance Therapies Pc 1,278.00 Periodontal Assoc Of Iowa City 618.76 Powell Chiropractic Clinic 539.75 Progressive Rehab Associates Llc 1,464.06 Radiologic Medical Services Pc 3,420.00 Rueckert, Ryan 2,000.00 Simmons Perrine Moyer Bergman Plc 87.50 Star Aacupuncture 425.00 Steindler Orthopedic Clinic 1,494.20 Stone River Pharmacy Solutions 603.54 Swenka, Alice 1,494.45 Tandy, Jim 1,332.84 Thomas, Jon 954.34 Towncrest Pharmacy 1,672.32 U Of la Business Office 191,538.74 Van Meter Industrial Inc 6,021.73 Walgreen Company 48.79 Wellmark Blue Cross And Blue Printer's Fee $ Q. ( CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED.ID#42-0330670 I, o.C�u� being duly sworn, say tt at I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper I time(s), on the following date(s): Legal Clerk Subscribed and sworn to before met Is Z day of A. D 0 Notary P ADAM JAMES KAHLER Commission Number 785381 �►- My Commission Expires 08/04/2017 continued from previous page 335 Partners 134.00 Shield 637,168.52 527 Ronalds St Jv Lie 317.00 Connell, Katherine 488.00 Guzman, Joann 688.00 Wells, Matthew 1,231.15 713 20th Ave Cooperative Conner, Judith A 733.00 Haendel, Goldene 381.00 West Bend Mutual Insurance 1,018.00 Constance K Bramble 454.00 Haima, Christopher R 676.00 p Company 2,741.70 729 20th Ave Cooperative Cook County Housing Authority Haima, Robert A 187.00 Whitmore, Chris 2,833.80 1,074.00 3,884.20 Hain, Brenda 832.00 Winslow Clinic Pllc 5,250.00 A Holding Company Lie 1,960.00 Cooper, Dennis 976.00 Haman, Gary D 2,120.00 Intergovt Payable (2,533.77) A Plus Rentals And Maintenance Coralville United Methodist Church Hamilton, Damian R 76.00 Treasurer State Of Iowa 48.37 Lc 873.00 1,845.00 Han, Jin W 998.00 Trust U/w/o Frieda A Chadek Aber Avenue Apartments Lie Corridor Woods Limited Handicare Inc 1,994.00 (2,582.14) 654.00 Partnership 6,779.00 Harapat, Timothy J 208.00 It Equip R&m Svcs 94,807.76 Able Lie 1,959.00 Cozine, Richard A 3,366.00 Harris, Thomas P 752.00 Advanced Electrical Services Inc Adams And Baumbach Building Crane, Robert C 185.00 Hassan, Mohamad A 348.00 7,493.04 Lie 361.00 Crozier, Jerry D 1,091.00 Hause Actuarial Solutions Inc Anixter Inc 387.31 Adams, Darcell N 523.00 Crystal Clear Of Iowa City 16.50 1,125.00 Avi Systems 6,112.00Advancement Lie 1,076.00 Curran, William 390.00 Hawes, Flint 197.00 Cdw Government 428.08 Aero Rental 1,807.48 David W &Mary Jo A Leblanc Hawkeye Area Community Action Encompass Iowa Lie 2,572.50 Ahlgren, Robert G 832.00 2,469.00 4,202.00 Four Winds Interactive Lie 315.99 Ahmed, Mohamed Emam1,091.00 Dekalb County Housing Authority Hawkins, Timothy 300.00 Happy Software Inc 18,875.37 Alberhasky, Raymond C 612.00 - Ga 1,404.44 Heath, Charles 5,914.00 Northland Systems Inc 1,520.00Albrecht, Jim 1,248.00 Delray Beach Ha 1,226.44 Heidger, Paul 172.00 Rackshare Lie 15.00 Alcurt Coralville Lie 1,061.00 Denniger, Jonathan D & Us Bank Hennes, Kimberly A 371.00 Recorded Books Lie 4,000.00 Alexandria Manor Lie 628.00 36.00 Herbert Farms Inc 249.00 Specter Instruments Inc 395.00 Alger, Elizabeth 334.00 Detweiler, Patricia 177.00 Heritage Development Inc 788.00 Taylor Corp 782.40 All American Property Holdings Lie Digital Doc 200.34 Hg Properties Lie 572.00 Tri City Electric 648.00 936.00 Dixon, Bryan 418.00 Hidalgo Properties Lie 317.00 Tyler Technologies Inc 50,666.97 Allen, Jason Carl 772.00 Dj Believe Lie 243.00 Hightshoe, Clarence C 362.00 University Of Iowa Community Allen, Tara 3,587.00 Dike Real Estate Lie 13,169.00 Hilltop Mobile Home Court Credit 596.10 American Planning Association Dohrer, John A 154.00 1,204.00 It Hardware/software 18,550.00 1,008.00 Douglass, R Thomas 492.00 Hmr Investments Lie 2,115.00 Innovative Interfaces Inc10,500.00 Anderson, Anna M 174.00 Downes, Gregory J 538.00 Ho, Brian 307.00 Tyler Technologies Inc 8,050.00 Anderson, Barbel 407.00 Duffey, Joshua J 733.00 Holstein, Roberta 48.00 Jo Co Drug Task Force Ops Anderson, Susan 475.00 Duffey, Kenneth A 284.00 Hoover Hwy 1-80 Stor 70.00 271.66 Aniston Village 7,212.00 Duhirahe, Venantie M 4.00 Horras, Alycia A 667.00 City Of North Liberty 271.66 Apadana Lie 389.00 Dupage Housing Authority 748.44 Houser Development Lie 1,091.00 Jo Co DTF Seized & Held Apartments At U Of I, Lie 757.00 Earthchannel Communications Inc Housing Authority Of Travis 38,703.82 Arborhill Lc 113.00 4,490.00 County 689.44 City Of Coralville 3,945.72 Arc Properties Lie 196.00 East Lake Partnership 233.00 Housing Fellowship 175.65 City Of North Liberty 1,160.51 Assoulinie, Joe 103.00 Eastern Iowa Properties Ltd Huedepohl, Katherine A & Uiccu Iowa County Sheriff's Department Avenever Properties Lie 731.00 8,176.00 38.00 1,160.51 B & J Real Estate Lie 321.00 Eckrich, Donita R 904.00 Hughes, Lauren A 569.00 Iowa Department Of Justice Baculis, David 2,293.00 Egenberger, T David 196.00 Huston, David 66.00 3,479.60 Bader Y AI-salman Trust 281.00 Eisenberg, Thomas G 537.00 la Public Def Traini 440.00 Iowa Dept Of Public Safety Badgett, Kenya S 433.00 Eitrheim, Eric S 494.00 lapfc 150.00 3,945.72 Baek, Seungjin 1,237.00 Ekam Investments Lie 1 468.00 Ibrahim Gangol 1,091.00 Johnson County 5,411.30 Barker Development 351.00 Elsalahi Osman, Rabab H1,000.00 lemsa 90.00 U Of la Business Office 3,945.72 Barker Partnership 730.00 EI -zein, Nader 711.00 Ilandco Corporation 1,402.00 United States Marshal's 15,654.74 Barnhart, Joel M23.50 Emerson Point Limited Partnership In 'iowa Turfgrass 1 50.00 Land 281,300.00 Bayliss, Thomas L 372.00 3,815.00 owa Amateur Softball Association Citicasters Co 1,300.00 Beckmann, Lisa A 1,655.00 Epley, Donna M 367.00 1,188.00 Trust U/w/o Frieda A Chadek Believable Partners Housing Coop Ernest Galer 151.00 Iowa Association Of Water 280,000.00 Inc 4,066.00 Etre Family Properties Lie 177.00 Agencies 1,139.31 Library Materials 77,507.51 Benda, Jane A 126.00 Evans, Craig A 309.00 Iowa City Comm Mental Health Baker & Taylor Inc Cont 30,406.56 Berry Court Lp 4,872.00 Every Bloomin Thing 82.50 80.013 Blackstone Audiobooks 246.00 Bfls Properties 1,280.00 Ewa Bardach 354.00 Iowa City Coralville 260.00 Brodart Cc 46.37 Bilam Properties Lie 194.00 Extend The Dream Foundation Inc Iowa City Iha Senior Housing Ltd Cengage Learning Inc 487.58 Biles, Barbara M 866.00 338.00 6,487.00 Center Point Publishing 380.59 Blair, Virginia L816.00 Fairchild, Johathan Paul 332.00 Iowa City Iowa Housing Associate; Creative Empire Lie 3,675.00 Blue Moon Satellites Lie 663.25 Fairfax County Dept Of Housing Lp 12,726.00 Gecrb/amazon 18.91 Bonds, Lawrence T 397.00 1,536.44 Iowa City Public Library 63.60 Georgia Holdings Inc 161.59 Bonney, Adele 425.00 Fairholm, Jeffrey B 712.00 Iowa Department Of Natural Ingram Library Services 2,774.74 Bontrager, Dan 4,638.00 Family Trust For Benefit Of Lucile Resources 99.00 Midwest Tape Lie 2,046.74Bosserman, Bayard 441.00 Stiles 403.00 Iowa Public Transit Association Overdrive Inc 10,627.28 Breazeale, Richard E Estate Fifth Street Residential Coop Inc 3,533.00 Penguin Random House Lie 1,324.00 Iowa owa Society Of 215.00 1,137.00 Btm & J Ltd 371.00 First Avenue Partnership Lie Of owa State Bar00 Of 260.00 Proquest Information And LearningBuilders Of Hope Inc 643.00 785.00 Iowa Workforce Development 3,129.00 Buss, Anna 1,289.00 Folkmann, Kathleen 95.00 350.00 Recorded Books Lie 11,062.48 Cabassa, Roberto J491.00 Fomon, David B Or Kari A 159.00 Iron Mountain Records Reed Elsevier Inc 8,400.00 Caplan, Terri 7.00 Forest Park Partners, Lie 128.00 Management 132.38 Tantor Media 357.67 Carew Family Lie 2,240.00 Foster, Robert D 418.00 Isis Investments Llc % Salome Value Line Publishing Lie 2,550.00 Cariens, Kenneth L Jr 873.00 Fp Investments Lie 361.00 Raheim 4,929.00 Misc Escrow Accounts 323.52 Carlson, Martha K 572.00 Frantz, Julie A 635.00 Jackson, Randy 1,373.00 Press -citizen Media 123.52 Carrica, Pablo M 1,091.00 Gaffey, Robert P 1,239.00 Jan, Chien Ru & Hu, Sh1,091. B Treasurer State Of Iowa 200.00 Chaichian, Mohammad 1,736.00 Gassman, Erin M 985.00 1,091. 00 Misc Lic & Permits 30.00 Charm Homes Lie 357.00 Gee Properties Lie 4,765.00 Je K Saini 2,563.00 Animal Services Refund 30.00 Chatham Oaks Inc 143.00 George Knorr 1,008.00 ff Jefferson Point Ii Limited Misc Merchandise 52.79 Chen Lie733.00 Glick Properties Lie 2,077.00 Partnership 3,021.00 Lynch's Excavating Inc 52.79 Chris C Bower 438.00 Gmt Enterprises Lie 862.00 Jefferson Point Limited Partnership Misc Payments Clearing Cilek, Michael J 590.00 Goose, Satish D 324.00 2,658.00 4,794.85 Cintas Corporation 345.24 Goodfellow, Bradly D 478.00 Jensen Manor 228.00 Furchtenicht, Richard J 802.76 Citizen Bldg Ltd Partnership Goodman, Jay B Is Jim Miller Rentals Lie 2,687.00 Holecek, Sarah 2,316.14 2,874.00 Grace Mark Investments Lie c John Faselt 366.00 Major, Carey 238.58 City Of Cedar Rapids Housing 610.00 John H Mcmahon 279.00 Mullen, Travis 57.02 Svcs 9,150.74 Greater Iowa City Area Apt Assoc Johnson Children Irrevocable Trust Treasurer State Of Iowa 1,38035 City Of Davenport Offfice Of 140.00 1,075.00 Misc Svcs &Charges 583,144.85 Assisted 745.88 Greathouse Properties Lie Johnson County 14,007.00 1427 Aber Avenue Residnetial Cm Properties Lie 363.00 1,640.00 Johnson County Agriculture Coop Inc 102.00 Cole, Randy R 417.00 Greensboro Housing Authority 10,000.00 1545 Aber Ave Residential Coop Commonwealth Holdings Lie 685.44 Johnson County Permanent Inc 640.00309.00 Greer, Dana 2,184.00 Supportive 3,750.00 230 S Dubuque St Residential Conaway, Kimberly F & Bank Of Gregory E Stevens 534.00 Johnson, Eugene 344.00 Coop 208LO America 664.00 Gregorv, Don 573.00 Johnson, Ronald F 219.00 2609 Westwinds Lie 339.00 Jones, Maryann S & Us Dept Of Ag 423.00 K W Custom Homes Inc 524.00 Kaboli, Peter 678.00 Karaboitis, Theodoros A 283.00 Keller, Mildred R 169.00 Kennedy, Tanya R 338.00 Khor, Choon Foo 400.00 Kim, Kyung T 733.00 King, Mitchell R 359.00 Klein, Mary Schaefer Revocable rust 416.00 Knollridge Garden Apartments Olesen, Margaret H Or 1,607.00 Kobrin Development Company Inc 672.00 4,255.00 K -plaza Corp 495.00 Ksa Investments 41874.00 Ksb Enterprises Lie 240.00 Ksk Limited Partnership 5,501.00 Lacina, Bonnie Jo Trustee 463.00 Lacina, Don 1,107.00 Lacina, Donald 812.00 Lacina, Thomas G 787.00 Lakeside 12 Lie (2458 Lakeside Dr) 410.00 533.00 Lange, Julia C 550.00 Lawrenson, Gary 405.00 Legrand, Stephen B 175.00 Lehman, Kevin J 733.00 Lehman, Timothy 56.00 Lexington Place Lp 5,032.00 Liao, Junlin 665.00 Liberty Oaks Ltd Partnership Printers For The People 9,109.00 Library Refunds Or Reimbursements 128.00 Light Ridge Lie 274.00 Lon Tinkey Apartments Lie 312.00 Long, Benjamin L 510.00 Long, David L Or Karen M Real Estate Investment Cc Inc 3,500.00 Lonnie Monroe Vivians 707.00 Lorna Hartman 410.00 Lubaroff, David M 20.00 Ludwig, Joseph 334.00 Lynch, Lawrence L 421.00 Mac Real Estate Lie 8,673.00 Mackey, Thomas W 438.00 Madden, Rodney L 1,111.00 Madeline Joan Ertel 417.00 Maierhofer, Waltraud 410.00 Mailfinance 807.28 Marietta Housing Authority 921.44 Mark Armstrong Family Trust 752.00 900.00 Mark Iv Investors 5,000.00 Mark Paul Hartung, Susan Kay Hartung 152.00 Martin Gaffey 379.00 Mason City Housing Assistance Sauegling, Dennis 602.44 Mason, Charles 750.00 Matnic Lie 1,240.00 Mattes, Douglas J 438.00 Mayor's Youth Empowerment Program 3,274.00 Mbe Associates Lie 2,547.00 Mc Creedy, William 378.00 Mccomas, Robert F 672.00 Mccreedy, Betty Estate 416.00 Mecca 2,834.00 Meera Venture Lie 2,223.00 Mentor Abi Lie 109.00 Metzler, Michael D 349.00 Michael E Diers 261.00 Michel, Clayton 188.00 Midwestone Bank 104.00 Mike Cooper 744.00 Miller, Deanna L 669.00 Mo & Joe Enterprises Lie 840.00 Moeller, Thomas 2,029.00 Mohieldin, Khalda A 628.00 Morehead, Joseph H 696.00 Moustafa, Hatem 878.00 Movie Licensing Usa 837.00 Mueller, Aaron F & Uiccu 219.00 Mulhausen, Teresa 241.00 Mullinnix, Jerry L 864.00 Musa, Sani 3,348.00 National League Of Cities5,401.00 National Trust For Histotic Preservation 225.00 Nelson, Connie J 149.00 Nelson, George 273.00 Nelson, Jay 495.00 Neuzil, Keith 705.00 New York City Housing Authority 437.00 826.44 Newman, Michael W & Beverly C Sweeting, Ronald J 192.00 Norris, Mary J 731.00 North Liberty Lie 887.00 Oakes, Dean 684.00 Ochoa, Juan 1,143.00 Olesen, Margaret H Or Larry K 832.00 672.00 Oxford Housing & Development Inc 289.00 Panera Bread #3208 174.15 Park Forest Housing Authority Teig, Robert L 412.44 Parkview Development Lie 41.00 Parkview Housing Cooperative Inc Thompson, Charles 62.00 Parradee, Elizabeth 413.00 Paul, Susan A, Trustee 410.00 Peninsula Apartments 2,809.00 Phada 1,195.00 Phan, Tuyet 1,762.00 Pierce, John R 1,771.00 Plath, Debbie 417.00 Poppen, David 900.00 Potts, Renee L 733.00 Power, David W 1,000.00 Printers For The People Inc 207.00 Raheim, Salome 843.00 Randa, David J 1,144.00 Rca North Liberty Living Center Lp Kenney, 7,455.00 Reach For Your Potential Inc Us Dept Of Agric & Gerivenia 843.00 Real Estate Investment Cc Inc Us Dept Of Agriculture & 238.00 Ridenour, Linda 1,213.00 Riesz, Peter C 636.00 Riverview Place Partners 6,250.00 Riverview Place Partners Ii Lp Vetters Inc 4,221.00 Riverview Prop Of Johnson Co Lie Vu, Lien 3,247.00 Robert Fox 298.00 Robert Libby 500.00 Robert Paul Penningroth 6,673.00 Robertson, Cindy M 471.00 Roffman, John 2,048.00 Roffman-nixon, Mary E 752.00 Roman, Michael P 524.00 1 Rundell, Harvey & Kathleen 791.00 I Russel Kevin Bell 993.00 i S & J Properties Lc 1,402.00 S & M East Lie 2,477.00 Sauegling, Dennis 418.00 Savannah Village Lp 11,909.00 Schieffer, Ronald 655.00 Schimberg Company 195.00 Schintler Partnership 393.00 Schrock, Monte Or Nicole 260.00 Schulte, John C F 391.00 Shelter House Community Shelter & 134.00 Shepherd, Kevin 450.00 Shirazi, Eman Ali 477.00 Shriver, Wade 416.00 Shymansky, James A 1,127.00 Simpson, Ronald E 339.00 Sissel, Jo J 495.00 Stager Family Partnership 319.00 Smith, Robert Clark 385.00 Snh, Lie 2,227.00 Snyder, Lynn 321.00 Sobotta, Terrence T 423.00 Solon Community Housing Corp Official/admin Svcs 3,165.00 Southgate Property Management Bradley, Brianne 3,643.00 Southwick, Richard Et Al 95.00 Speers, Justin J 489.00 Stacy A Feldman 814.00 Stanley & Douglas Lie 756.00 Staup, Harry A 950.00 Steve Pajunen 892.00 Steve, Kathleen A 327.00 Stevens, Scott R 961.00 Stidham, Olen 1,004.00 Stiles Real Estate Corporation 87.50 261.76 Stroud, William 750.00 Swailes, Dean 148.00 Swana 290.00 Sweet, Janice E 437.00 Sweeting, Lisa L 206.00 Sweeting, Ronald J 495.00 Swenning, Barron 182.00 Sycamore Apartments Lie 2,268.00 Systems Unlimited Inc 2,711.00 T & H Investments Lie 219.00 T & K Investments 832.00 T & R Apartments Lie 813.00 Tau-san Chou 768.00 Taylor, Pauline 1,272.00 Tc Investments Lc 2,483.00 Teig, Robert L 69.00 Terry, Leonard V 1,080.00 The Housing Fellowship 27,791.00 Thompson, Charles 572.00 Thompson, Curtice J 1,185.00 Tmld Lie 549.00 Tony Le 977.00 Town & Country Housing 267.00 Traynor, Christopher T 106.00 Treasurer State Of Iowa 50.05 Treiber, Richard 451.00 Turney, Joe & Dorthy 320.00 Two Cities Lie 2,603.00 U Of la Resident Services 1,385.00 Us Bank 6,746.46 Us Department Of Agriculture & 724.00 Us Dept Of Ag And Kenney, William 370.00 Us Dept Of Agric & Gerivenia Green 272.00 Us Dept Of Agriculture & 1,220.18 Us Dept Of Agriculture & Vanessa J 266.00 Us Dept Of Agriculture And 510.00 Vargason, Terry J 733.00 Vetters Inc 27.00 Vittetoe, Travis J 400.00 Vu, Lien 3,055.00 Waddingham, Tory J 985.00 Wagehoft, Raymond 265.00 Wagner, Janelle Or Rocco (miami Dr) 1,674.00 Wake, Susan L Brenneman 1,241.00 Walker, Dennis M 900.00 Walters, Kirk A 35.00 Water Environment Fe 218.00 Watts Group Lc 348.00 Weber, Lee C 893.00 Weeks, Julie B 328.00 Werle, Jon Jeffry 304.00 Westgate Apartments Partnership 410.00 Westra Properties Lie 2,062.00 Whispering Gardens Iha Ltd Partnrshp 5,347.00 Wieland, Michael R 340.00 Williams, Joseph E 998.00 Willis, Dan 378.00 Wittig, William L 275.00 Wolf, Elisabeth A 269.00 Woodburn, Richard 794.00 Woodburn, Robert L 295.00 Yang, Baoli 1,315.00 Yoder, Charles & Dora 1,241.00 Yoder/miller Rentals 2,831.00 Yotty's Inc 200.00 Zephaniah Samson Leaton 2,717.00 Zhu, Julie 264.00 Official/admin Svcs 2,958.78 Bowling, Taylor 69.96 Bradley, Brianne 20.68 Faust, Jeremy 5.00 Fuller, Scott 19.56 Haaf, Cody 5.00 Hedges, Stephen 18.44 Iowa Secretary Of State 20.00 Johnson County 1,522.14 Mahannah, Rhonda 10.60 Office Of Prof Regul 1,035.00 Pete Leehey Law Firm Pc 75.00 Stueland Karen Ann 87.50 Tilley, Rebkah 5.00 Treasurer State Of Iowa 59.90 Trust U/w/o Frieda A Chadek - Villhauer, Athena 5.00 Operating Equipment 114,753.03 Abe Portable Storage 3,335.00 Ferguson Waterworks 2516 94,370.15 Mcnish Corporation 10,701.76 Paypal 96.12 Wright Way Rv Service Center Inc 6,250.00 Operating Services 264,595.05 A & L Great Lakes Laboratories, Inc 375.00 Action Sewer & Septic Service Inc 185.00 Advanced Electrical Services Inc 2,027.88 Alert All Corporation 1,100.00 Allee, Logan Matthew 20.00 Aponte, Adam M 52.00 A-tec Recycling Inc 1,568.82 Baker & Taylor Inc Cont 892.50 Bankers Advertising Company 235.00 Big 10 University To 1,545.50 Big 10 University Towing Inc 2,357.50 Black Squirrel Lie 4,657.61 Burlington County Library 5.00 Carter And Associates Inc 420.00 Christine Wehmeyer 2,595.61 City Sewer Service Inc 1,645.00 Copyworks Inc 286.38 Dalton, Daniel 625.00 Davidson Floor Care Inc 2,323.46 Def 1,200.00 Document Destruction And Recycling 43.13 Don Hummer Trucking Corp 300.00 Dovenspike, Diana 90.00 Dreier, Virginia 75.00 Eddie Cole 3,515.00 Emedia Group Inc 137.15 Esco Automation 2,110.08 Fairbanks Scales Inc 1,109.00 Ferguson Waterworks 2516 7,565.00 Freeman Lock And Alarm Inc 252.00 G & K Services Co 2,545.88 Gallegos, Robert 6,000.00 Guendel, Benjamin 104.00 Hammes, Alex 220.00 Harper, Henri 242.50 Hawkeye Communication Inc 906.00 Hawkeye Fire And Safety Company 53.00 Houchen Bindery Ltd 259.45 (burg, Curtis J 300.00 Iowa Interstate Railroad Co Ltd 960.00 Iowa One Call 685.50 Iowa State (prison) Industries 2,640.00 Ipma-hr 180.00 Janssen, Brandi 75.00 Jimmy Jack's Inc 8,190.00 Kell, Glenn 240.00 Labor Ready Midwest Inc1,228.15 Liberty Tire Services Of Ohio, Lie 2,918.75 Life Time Fence Co Inc 1,050.00 Linder Tire Service 46.00 Maxwell Construction Company Inc 1,536.54 Michael G Pint 2,750.00 Michael W Weikert Jr 802.75 Midamerican Energy 6,451.91 Midwest Computers Brokers Inc 1,320.00 Moreton, Melissa 75.00 Mvl Properties Lc 520.00 Nugent, Joe 180.00 Parrott Holdings Inc 2,559.00 Penguin Random House Lie 15.00 Pet Memories 140.00 Petersen, Steven D 301.50 Phelps Fashion Apparel 4,602.13 Pond, Dylan M 182.00 Porcella, Aleta Anne 75.00 Premier Linen & Drycleaning Inc 174.75 Printers For The People Inc500.77 Quality Engraved Signs 474.75 Recorded Books Llc 42.70 Rescue Direct Inc 219.75 Robert W Bradley 380.35 Schlader, Karli A 93.00 Seneca Companies 10,281.00 Sesker, Kent 280.00 Sourcehov 6,985.62 Stefani, Brett 78.00 Stephen R Cooper 260.00 Sterling Codifiers Inc 6,588.00 Streb Construction Company Inc 30,277.50 T2 Systems Inc 60,481.70 Taves, Trevor 104.00 Technigraphics 825.75 Terracon 12,697.50 Testamerica Laboratories Inc 3,193.45 Tiedt Enterprises Inc 5,812.06 Toledo Ticket Company 15,075.00 Treasurer State Of Iowa 180.00 Troy Jon Mayfield 11,144.00 Trugreen 73.14 Turf Masters Lawn Care 977.00 Tylee, Terrence William 148.50 U Of Is Business Office 4,157.29 University Of Iowa Community Credit 375.00 Valley Environmental 1,029.88 Watson, Charles 380.00 Weldon, Williams & Lick Inc 1,339.53 Zephyr Copies & Desi 154.80 Zephyr Copies & Design Inc 141.58 Other Empl Benefits 33.60 Treasurer State Of Iowa 33.60 Other Liabilities 4,265.75 206 Enterprise Lic 4,265.75 Other Misc Revenue 72.00 Animal Services Refund 18.00 Housing Utility Reimbursement (20.00) U Of la Business Office 74.00 Other Suppl & Equip 92,365.22 3m Jbh2680 2,961.00 4imprint 661.06 Abraxas Energy Consu 190.00 Adolph Kiefer And As 171.25 Adolph Kiefer , And Associates 35.97 Aero Rental 236.50 Airgas North Central 794.50 Alert All Corporation 4,501.00 Amazon Mktplace Pmts (58.73) Amazon.com 515.48 Amy L Barney 1,214.65 Animal Care Equipmen 109.06 B & H Photo-video.co 249.00 Bailey, Brian 125.00 Baker & Taylor Inc Cont 740.90 Baker Paper Company Inc 533.32 Barbara K Farnsworth 1,150.00 Barron Motor Supply 483.76 Batteries Plus 676 5.97 Bell Sports 465.25 Big Ten Rentals Inc 2,364.08 Block And Company (3.40) Bruce, Ron 38.97 Brueggers #005 low 13.99 Buds Custom Meats 283.57 Byerly, Ty 103.00 C.r. Coffee 177.00 Cabala's Promotions 349.00 Carroll, Joyce 17.37 Chase Corporation 324.53 Cintas Corporation 130.17 Coblentz, Duane 125.00 Coffin, Cindy 35.78 Communications Engineering Cc 156.80 Conney Safety Safety Products Llc 641.70 Coralville Bay 408.75 Cox, Dan 79.49 Crystal Clear Of Iowa City 49.00 Dave Long Protective Products Inc 30.00 Davin, Tim 125.00 Demco Inc 1,428.91 Denny Eckrich 81.93 Dsg 481.74 Dvorsky, Janet 76.93 Earl May Seed & Nurs 278.17 Eastburn, Christopher 140.00 Ed M Feld Equipment Company Inc 300.00 Electric Motors Of Iowa City 368.98 Emergency Disaster S 84.10 E -ride Industries 324.39 F.j. Krob & Co. 330.00 Fastenal Company 2,450.50 Fitnessrepairparts.c 306.94 Flag Desk, Inc 60.41 Foster Smith Mail Or 26.53 Freeman Lock And Alarm Inc 179.56 Gaffey, Brian 225.00 Geneva Scientific Inc 1,762.57 Geotech Enviornmental Equipment Inc 704.82 Gierke Robinson Company 89.60 Goerdt, Terry 125.00 Good Guys Auto Care 1,102.33 Grainger 127.79 Green, Tom 106.99 Hach Company 65.65 Harry's Custom Trophies Ltd 670.00 Hawkeye Fire And Safety Company 928.80 Hawkeye Weld And Repair Inc 149.85 Hd Supply Construction Supply Ltd 1,611.02 Hd Supply Facilities Maintenance 360.22 Hyvee Food Store 2,049.60 Interstate All Batte 287.84 Interstate All Battery Center 19.98 Iowa City Community School District 742.59 Iowa City Landscapin 225.93 Iowa Fire Equipment Cc 313.77 Iowa State (prison) Industries 1,438.05 Irvin, Guy 41.84 J W Pepper And Son Inc 163.99 J.h. Botts Llc 287.64 Jacobus, Dalton 125.00 Jeanne M Hedges 91.95 Joann Fabric #1647 7.66 Jp Morgan Chase Bank Na (970.14) Kacena, Tom 61.45 Kmart 4315 10.67 Kum & Go #51 44.89 Lackender Fabricatio 80.00 Laerdal Medical Corp 205.46 Lenoch & Cilek Ace 99.99 Lenoch And Cilek Ace 95.83 Library Refunds Or Reimbursements 14.37 Logsden, Kara 28.62 Lou's Gloves Inc 516.00 Lowes #01688* 798.10 Maren, Brice 137.79 Marv's Glass Special 82.50 Mcmaster-carr Supply Cc 1,009.44 Menards 1,002.58 Midwest Tape Lic 182.40 Midwest Veterinary Supply Inc 2,298.49 Miller-maennche, Regina 266.00 Modern Marketing Inc 337.60 Molo Oil Cc 504.70 Museum Of Danish America 274.25 Nagle Lumber Company 87.25 Napa Parts Iowa City 94.18 New Pioneer Cooperat 20.49 New Waste Concepts Inc 4,825.00 Northern Safety Company Inc 437.48 Officemax Ct*in#1142 56.62 Oriental Trading Co 985.52 Orscheln Farm & Home 232.65 Ortiz, Mario 125.00 Pacific Cascade Corporation 1,415.00 Paper Mart 33.16 Parker Cassidy Supply Cc 55.40 Patterson Medical Supply, Inc. 375.70 Paul Conway Shields 163.37 Paul's Discount Of 1 349.65 Paypal 1,183.81 Peak, Bill 125.00 Pleasant Valley Nurs 223.83 Plumbers Supply Comp 67.13 Positive Promotions 42.70 Printers For The People Inc 2,306.50 Promos 911 Inc 304.27 Pyramid Services Inc 777.21 Recreonics Inc 360.90 Redlin Inc 47.94 Ridenour, Mark 125.00 Rodgers, Tony 125.00 Sandry Fire Supply Lic 6,655.10 Sears Hometown 5186 243.96 Sherwin Williams Com 31.26 SlagerAppiiance>Inc 1,684.99 Snap On Tools Corporation 608.70 Specialized Petroleum Services 399.00 Ssi*school Specialty 130.88 Stanchion World 381.48 Staples 001062 19.47 Stoner, Ron 125.00 Streicher's 2,251.08 Swift, Matt 143.09 Tea*the Great Course 82.00 Tfs*coleparmerinstrm 579.63 The Cottage On Benton Inc986.00 Theisen's #19 152.91 Tiedt Enterprises Inc 629.59 Traffic And Parking Control Co Inc 363.81 Treasurer State Of Iowa 253.25 U Of la 18.00 U.s. Cellular 15.99 Uitermark, Dwayne 100.00 University Of Iowa Community Credit 2,830.58 Usa Blue Book 42.42 Usps Postal St661002 736.85 Van Meter Industrial Inc 4,175.46 Vulcan Industries Inc 223.68 Wal -mart #1721 816.41 Walmart.com 206.97 White Cap Constructi 613.34 Ww Grainger Inc 1,890.32 Www.gommejohnpitstop 970.14 Xcessories Squared Dev. & Mfg. Inc 313.85 Z Wireless Highway 1 89.98 Zee Medical Inc 106.95 Zap Sales And Servic 187.02 Parking Charges 465.25 Ballard, Alex 16.00 Cook, Benjamin 18.00 Geertsema, Jan 15.00 Madsen, Brenda 24.00 Mcpoland, Joseph 255.00 Roe, Alison 23.00 Singer, John 23.00 Stockman, Tyler 18.00 Stucker, Kelly 17.00 Treasurer State Of Iowa 56.25 Parking Overpayments 1,194.75 Anderson, John 12.00 Ballard, Steven 15.00 Barker, James 19.00 Berg, Chris 20.00 Breazeale, Sandra 4.00 Cinkovich, Jill 5.00 Constantinou, Costas 4.00 Correy, John 5.00 Farazi, Hasina 15.00 Grubb, Megan 7.00 Kirchberg, John 15.00 Klostermann, Randy 5.00 Larson, Jeffrey 38.00 Linn, Zoe 20.00 Lynott, Kelly 84.00 Mulnix, Michael 15.00 Neustrom, Kirk 30.00 Peterson Genetics 15.00 Rocha, Alvaro 5.00 Ross, Carol 7.00 Russell, Christine 4.00 Schmitz, Mark 15.00 Schrup, Joni 7.00 Selby Corporation 5.00 Treasurer State Of Iowa 808.75 Wallace, Emily 15.00 Payroll Payable 5,645,385.23 Flex Compensation Inc 18,001.88 IPERS 299,268.74 Madison National Life Insurance Cc 17,455.05 MFPRSI 334,938.82 US Treasury 275,690.34 Various City Employees 4,700,030.40 Police Seized & Held 658.00 Griebel, Dalton 500.00 Hubbard, Faraji 158.00 Prepaid Items 5,268.20 Bliven, Kent 664.20 Brodie, Jason 129.00 Brotherton, Denise 540.00 Buser, Mike 54.00 Butler, Brooke 96.00 Caskey, Ben 221.00 Crane, John 92.00 Diersen, Zach 132.00 Eckhardt, Matthew 114.00 Farrell, Andrew 120.00 Faulkcon, Brandon 129.00 Hargadine, Sam 294.00 Henry, Robert 168.00 Nations, Brenda 117.00 Neeld, Travis 116.00 Neumann, Brad 260.88 O'brien, Chris 392.00 Platz, Brian 221.00 Ralston, Kent 155.00 Reade, Dan 92.00 Rummel, Mark 591.44 Schmooke, Bill 78.00 Smith, Brandon 192.00 Treasurer State Of Iowa 116.00 Yapp, John 183.68 Professional Svcs 649,893.32 3 Tek Llc 2,995.00 Aecom Technical Services In 8,011.27 Ahlers Law Firm 859.00 Ali Uc 3,325.00 Antonio Malkusak 4,516.00 Asi 186.50 Ats 89.85 Barker Lemar Engineering Consultants 9,040.34 Big 10 University Towing Inc 825.00 Blosky & Associates Lic 607.50 Coble, Kevin S 350.00 Command Credit Corporation 32.80 Cook Appraisal 2,000.00 Crawford & Company 3,611.16 Cs Services Asheville Inc 35.00 Design Engineers 1,137.50 Duncan Parking Technologies Inc 8,086.28 Edco Group Inc 66,218.91 Eide Bailly Up 11,500.00 Encompass Iowa Llc 832.50 Flex Compensation Inc 774.00 Foth & Van Dyke Llc 10,204.06 Freeman Lock And Alarm Inc 168.00 Frudden, Yolanda 400.00 Gershman, Brickner & Bratton Inc 349.62 Govdeals 340.02 Hawkeye Title Services Lc 150.00 Hightail(yousendit) 39.98 Hikiji, Miyoko Elizabeth 225.00 Hntb Corporation 154,823.69 Hr Green Inc 5,993.25 Illinois State Police 16.00 Iowa City Area Development Group Inc 25,000.00 Iowa Dept Of Public 1,092.00 Iowa Division Of Criminal 500.00 Jochum, Katherine 75.00 Language Line Services Inc 179.70 Leff Law Firm Up 340.00 Lewis & Ellis Inc 847.50 Mark Johnson 300.00 Mcafee * 533.50 Mcclure Engineering Company 83,893.28 Medallocators Inc 500.00 Merrick & Comoanv 43.001.42 t Mms Consultants Inc 4,555.00 Nature Care Company 1,020.39 continued on next page Printer's Fee $ )% ,�� CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED.ID#42-0330670 1, 5ai-C. C1_0% being duly sworn, say that 1 am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper_ time(s), on the following date(s): 1a-3o��1 Legal Clerk Subscribed and sworn to before me this _-day of v A.D.20_,� No " Public ADAM JAMES KAHLER Commission Number 785381 • My Commission Expires 08104/2017 OFFICIAL PUBLICATION continued from previous page Neumann Monson Architects 16,759.12 Omnilingua Worldwide Llc 68.25 Panther, David J 125.00 Quintero, Buffy 200.00 Rdg Planning & Design 408.90 Read, Timothy J 200.00 Rohrbach Associates Pc 7,687.50 Ronald G Kaminski 24,920.00 Shive Hattery Inc 16,381.94 Shoemaker And Haaland Professional 14,275.35 Snyder And Associates Inc 42,274.68 St Ambrose University 10,000.00 Stanley Consultants Inc 6,224.72 Strand Associates Inc 30,289.74 Strutz, Curt S 343.00 Surveymonkey.com 24.00 T2 Systems Inc 549.90 Talx Corporation 625.00 Terracon 4,833.28 Tilley, Carol L 576.08 Trust U/w/o Frieda A Chadek - U Of la Business Office 4,115.55 Unique Management Services Inc 98.45 University Of Iowa Community Credit 188.88 Willis Caps - Actuarial Practice 9,000.00 Wortman , Gloria Deanne 125.00 Wunderkinder.com 17.96 Public Access Fee(Due to PATV) 19,525.53 Patv Inc 19,525.53 R&m Supplies 24,917.08 American Locker Sercurity Systems Inc 505.56 Barron Motor Supply 53.95 Diamond Products Company Inc 1,291.50 Doors Inc 81.35 Electrical Engineers 11.64 Electrical Engineering & Equipment Co 25.44 Energy Sales Inc 719.00 Fastenal Company 441.68 Gierke Robinson Comp 21.72 Gierke Robinson Company 60.02 Grainger . (255.64) Hd Supply Construction Supply Ltd 746.07 Kalona Post & Frame Llc 1,420.06 Lawson Products Inc 174.39 Lenoch & Cilek Ace 21.98 Lenoch And Cilek Ace 81.55 Logan Contractors Supply Inc 1,462.50 Lowes #01688' 105.70 Menards 632.39 Midwest Construction Products Corp 1,276.09 Mti Distributing, In 161.46 Nagle Lumber Company 218.38 Neenah Foundry Company 2,507.00 Orscheln Farm & Home 194.61 Paul's Discount Of 1 11.97 Phil's Building Supplies Inc 102.00 Pioneering Manufacturing Company Inc 119.00 Plumb Supply Co 232.10 Plumbers Supply Comp 369.33 Plumbers Supply Company 83.54 Ppg Pittsburgh Paints 236.54 Randy P Vsetecka 354.91 Recreation Supply Company, Inc 114.00 Russell Garrett 98.00 Safety Kleen Systems Inc 115.12 Sherwin Williams Com 93.54 Sherwin Williams Company516.49 Staples 001062 349.97 Syx'tigerdirect.com 441.83 Trane 115.32 University Of Iowa Community Credit 3,972.20 Van Meter Industrial 385.91 Van Meter Industrial Inc 3,828.11 Wal -mart #1721 62.80 White Cap Constructi 887.42 Ww Grainger Inc 341.64 Zep Sales & Service 126.94 Rents 181.74 Housing Security Deposits 3.00 Treasurer State Of Iowa 178.74 Retirement Contrib 5,270.00 Vantagepoint Transfer Agents 1,514.24 5,270.00 Sales Tax Payable (18.85) Washington Plaza LIC (18.85) Supplemental Clearing 4,536.81 Madison National Life Insurance Co 4,536.81 Surfacing Materials 28,308.71 Croell Redi Mix Inc 532.00 Iowa City Ready Mix Inc 10,725.00 Pelco Enterprises Ltd 3,271.50 River Products Company 1,591.50 S & G Materials Ptrs 12,188.71 Travel & Training 29,929.26 123signup 90.00 Abl-labs 250.00 Across The Street Pr 2,200.00 Act`iowacityrecreati 90.00 American 0017328985 318.70 American Council On 169.95 American Planning As 975.00 American Red Cross 54.00 Apta Housing Office 221.13 Bass Pro Online 15.34 Bockenstedt, Dennis 102.58 Boxer Barbecue Compa 20.04 Caseys Gen Store 155 49.00 City Of Cedar Rapids 115.00 Clarion Inn 172.48 Colfax Bp Q 42.13 Comfort Inns 246.40 Craig, Liz 65.52 Crva - Concessions 10.77 Delta 0067335582 485.20 Droll, David 87.00 Eb 'icdd Annual Cele 141.90 Exxon mobi 1975551 20.16 Fairfield Inns-counc 288.96 Farrell, Andrew 240.00 Fbinaa Nebraska Inc 90.00 Fosse, Rick 71.00 French Quarter Res 11.04 Gateway Hotel And Co 1,514.24 Get Me Registered 370.00 Glacier Canyon Llc 92.75 Goers, Eric 139.68 Gordon, Karen 53.75 Government Finance O 85.00 Grand Harbor Resort 1,035.60 Great Amer Bag202513 11.88 Grier, John 79.00 Guest Services-unitq 167.32 Hampton Inn & Suites 166.88 Hartshorn, Thomas 66.00 Hilton Baltimore 814.28 Hilton Charlotte Gri 14.21 Holiday Inn - Lincol 328.47 Holiday Inn Ames Con 110.88 Holiday Inn Blooming 471.67 Holiday Inn Express 403.17 Hyvee Food Store 92.94 la Public Def Traini 1,428.00 labo 480.00 lemsa 1,360.00 International City/c 149.00 Iowa Association Of Municipal Utilities 525.00 Iowa Depart Of Natur 30.00 Iowa Dept Of Public Safety 300.00 Iowa Hsemd Gov Confe 125.00 Iowa League Of Citie (195.00) Iowa Municipal Attorneys Association 130.00 Iowa Park And Recrea 130.00 Iowa Public Procurement Association 40.00 Iowa Section Awwa 220.00 Iowa State Bar00 Of 35.00 Jennings, Karen 117.60 Kum & Go #51 156.41 Lenoch & Cilek 200.00 Lover. Country 000036 20.74 Marriott West Des Mo 732.54 Meade, Jarret 20.00 Natl Crime Preventio (790.00) Neumann, Brad 116.48 North Iowa K-9 200.00 Northstar Express 48.38 Panera Bread #601406 8.85 Parizek, Chris 201.08 Parris, Tim 20.00 Paypal 3,056.80 Ralston, Kent 167.24 Resler, Jon 56.00 Rich, Andy 68.00 Rps Cedar Rapids Air 98.00 Schulz, Bob 20.00 Shell Oil 5744416380 38.49 Stricker, Alex 132.00 Superamerica 4523 50.00 Sweetalla, Scott 607.75 Sweeting, Carol 50.00 Tallman, Julie 75.00 Teex 979 458 6903 2,880.00 Treasurer State Of Iowa 73.00 Turecek, Gerri 131.84 United 0162388659 521.20 University Of Iowa Community Heim, Sydney D Credit 2,738.84 Vohne Liche Kennels Inc 600.00 Vts Airport Indenpen 63.00 Weldon, William 32.00 Utility Services 295,268.35 8008089000 Pioneerte 378.56 A-1 Propane And Services Inc 114.03 4,475.00 Abe Disposal Systems Inc Jiang, Ruiman 2,247.46 Alliance Connect Llc 4,394.57 At & T Mobility 333.04 Eastern Iowa Light And Power 9.51 44,666.51 Internet Navigator 24.95 Johnson County Refuse Inc 41.29 6,910.00 Keyon Communications Holdins Inc 389.90 Long, David L Or Karen M 700.00 Mediacom 801.13 Midamerican Energy 212,641.85 Qwest Corporation 1,338.70 Specialty Answering 39.99 U Of la Business Office 874.77 U S Cellular 54.91 U.s. Cellular 797.09 Verizon Wireless 4,784.74 Vzwrlss`bill Pay Vb 40.01 West Liberty Telephone Company Song, Qiudong 33.73 Windstream It Comm Lie 4,908.62 Various Tenants 4,432.82 Vehicle R&m Svcs 27,161.24 Altorfer Inc 5,371.49 Cummins Central Power Lie Stubbs, Hilda Jina 2,174.20 Earl's Inc 138.00 Electrical Engineering & Equipment Cc 3,773.83 Hawkeye Weld And Repair Inc Tiba, Kashindi 122.16 Iowa City Tire And S 128.10 Linder Tire Service 1,203.53 Mas Automotive 1,792.70 Premier Automotive Inc 1,781.82 Samani Enterprises Inc 9,570.00 Sladek, Donald 212.62 Sts Operating Inc 334.78 Suburban Amoco Keokuk Street 25.00 Vermeer Sale & Service Inc 239.01 Westport Touchless Autowash Vehicular Equipment 1 Future Line Lie Rexco Equipment Inc Truck Equipment Inc Water Charges Betts, Jolene E Peninsula Development Sherman, Connie Shive Hattery Washington Plaza Llc Water Overpayments Agnew, Leo G Ahrens, Andrew Awad, Eman Balousek, Jerica E Barrett, Andrew J Blank, Cassandra R Bleeker, Daniel B Borjas, Isidra F Burke, Kelly R Cameron, Shontiona M Cho, Yuklan Choi, Sehwan Chu,Zhengchang Cirrintano, Danielle J Clark, Jeff Clements, Martin Cooper, Dennis S 294.00 26,508.96 3,069.00 93,093.96 30,346.00 8,413.26 60.77 2,981.59 5,535.09 150.00 (314.19) 15,444.94 82.38 47.57 55.83 95.65 89.44 45.00 133.04 34.70 117.07 76.45 10.55 61.25 78.81 17.86 72.87 120.81 Cooper, Matthew T Diallo, Mamadou Dodge, William D Draper, Sean C Eichelberger, Hannah E Elgatian, Julia T %kacena 100.96 20.50 14.98 123.36 14.70 78.00 41.62 Ellis Manor P % Keystone Prope 102.97 51.87 Freeman, Christopher P 99.37 Freeman, Julianna M 48.69 Furne, Jenny C 23.42 Gabriel, Kristi L 107.56 Gilbert St Piano Lounge 275.00 Gilman, Thomas P %cheri Gilman 7.99 Gomez, Marivel 75.06 Harms, Heather L 89.80 Harris, Melissa M 60.73 Heim, Sydney D 88.54 Hernandez, Israel J 102.67 Hodge Const 38.99 Hogan, Charles J 48.07 Huffman, James L 106.97 i.e. Community School District 7.99 114.03 Janowiak, Thomas R 104.72 Jiang, Ruiman 71.57 Jivanjee, Ibrahim 102.97 Johnson, Sharon M 39.83 Kacena, David 9.51 Kass, Kristin 100.33 Ki, Boyoung % Kang, Hongki 41.29 66.37 Kidwell, Heidi R 45.23 Kincart, William C 78.00 X01 Knoll, Kevin R 102.97 Kolar, Scott M 45.89 Krallitsch, Theresa A 87.07 Krueger, David M 63.91 Lacy, Ebony A 50.09 Lieb, Evan M % Delta Chi Frate 57.44 Lincoln Heights Inc %heritage 2.40 Liu, Pengfei 56.60 Luloff, Lindsay A 54.33 Lynch, Larry % Chambers Mgmt 1,335.47 Madison, Marisa Nia 64.70 Mahoney, Katy M 120.00 Mclaughlin, Michael 206.62 Messerle, Lou 120.00 Metter, Jordan C 76.71 Mulengwa, Seremba 7.99 Myers, Samantha M 54.14 Nessa, Kent A 94.43 Newman, Dakota C 16.51 Oakcrest Investments % B House 17.03 Peninsula Development 313.92 Penningroth Apartments 32.33 Phelps, Mark 41.29 Poe, Stephen J 85.94 Prestige Properties Lie 78.35 Prime Ventures %watts Group Re 17.03 Prosper, Jesus M 87.02 Randle, Gary B 12.41 Rayborn, Andrew P 100.76 Reasoner, Will 118.53 Reed, Ross 120.00 Rodriguez Chaparro, Martin 42.17 Rogue Investments 29.55 Schober, Benjamin D 81.57 Seaver, Troy % Penny 50.19 Simpson, Jasmine C 32.14 Song, Qiudong 34.98 Softer, Andrew C 120.00 Southgate Management 17.03 Spedding, Kennedy E 92.22 Stepanian, Andrew 87.07 Stubbs, Hilda Jina 77.40 Sturdivant, Quinn J 66.09 Suchomel, Chris A 101.43 Thorsteinsdogttier, Soley 93.01 Tiba, Kashindi 12.13 Treasurer State Of Iowa 6,991.25 Underberg, Alison K 82.11 Watson, Chloe A 85.60 Yin, Tianjiao 35.67 Yu, Kiaxiang 77.79 Zhang, Jin 102.97 Grand Total 13,466,826.73 December 30, 2014